FAST SHIPPING AGENCIAMENTO DE CARGA
Address: RUA SAMUEL HEUSI N 579 SALA 701 CENTRO - ITAJAI - SC - BRAZIL CEP 88301320 - PHONE: 47 3021 -
FAST SHIPPING AGENCIAMENTO DE CARGA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.56 Average TEU per month: 2.27
Active Months: 6 Average TEU per Shipment: 3.03
Shipment Frequency Std. Dev.: 1.03
Shipments By Companies
Company Name Shipments
CDC CARIBE INC 2 shipments
ELMEC S A 2 shipments
EAST COAST MOULDING COMPANY 1 shipments
HANKA OPERADOR LOGISTICO S A C 1 shipments
METRIE INC 1 shipments
NTG AIR & OCEAN LLC 1 shipments
RAMPS LOGISTICS LTD 1 shipments
THE LOGISTICSSILVER PREMIUM S A C 1 shipments
TIBA ECUADOR FORWARDING SA 1 shipments
VITRUM SRL 1 shipments
Shipments By HS Code
HS Code Shipments
690721 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 3 shipments
690722 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10% 3 shipments
230910.0 Preparations of a kind used in animal feeding 1 shipments
271019 Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 1 shipments
390940 Phenolic resins; in primary forms 1 shipments
440910 Wood; coniferous (including unassembled strips and friezes for parquet flooring), continuously shaped along any edges, ends or faces, whether or not planed, sanded or end-jointed 1 shipments
690310 Refractory ceramic goods; containing by weight more than 50% of graphite or other forms of carbon or of a mixture of these products, excluding those of siliceous fossil meals or similar earths 1 shipments
846592 Machine-tools; for working wood, cork, bone, hard rubber, hard plastics or similar hard materials; planing, milling or moulding (by cutting) machines 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-22 COSU6427608290 HANKA OPERADOR LOGISTICO S A C 4761.0 kg 230910.0 CA-BRIGHTL- B - CONTAINING . LATA S EM ROTULO CAT CA-BRIGHTL- B - CONTAINING . LATA S EM ROTULO CAT
2025-08-08 CMDUSSZ1651835 RAMPS LOGISTICS LTD 233834.0 kg 690722 690722 (HS) NCM:69072200 GLAZED CERAMIC TILE 690722 (HS) NCM:69072200 GLAZED CERAMIC TILE DCS REM: REQUESTED WAYBILL BUT NO CREDIT 690722 (HS) NCM:69072200 GLAZED CERAMIC TILE 690722 (HS) NCM:69072200 GLAZED CERAMIC TILE 690722 (HS) NCM:69
2025-07-29 CMDUSSZ1644308 ELMEC S A 28167.0 kg 690722 DCS REM: PRINT AT PAMIT FREIGHT PREPAID CHARGES: CONTAINER MANAGEMENT FEE:BRL 110.00 EXPORT DOCUMENTATION FEE:BRL 540.00 ORIGIN,TERMINALS-INTL SHIP POR:BRL 60.00 SEALING SERVICE EXPORT:BRL 75.00 TERMINAL HANDL CH ORIGIN:BRL 1469.00 COLLECT CHARGES: CONTAI
2025-07-29 CMDUSSZ1644280 ELMEC S A 29091.0 kg 690722 690722 (HS) NCM:69072200 01X20 DRY CONTAINER SAID TO CONTAIN : 17 WOODEN PALLETS WITH 1.334 CARTONS WITH GLAZED CERAMIC TILES COMMERCIAL INVOICE: 004/2025 DU-E: 25BR001145598-3 RUC: 5BR81766156200000 000000000000746864 NCM/NALADI/HS CODE: 6907.22.00 FREIG
2025-07-21 CMDUSSZ1643590 THE LOGISTICSSILVER PREMIUM S A C 9045.0 kg 690310 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 690310 (HS) NCM:69031012 01X20 DRY SAID TO CONTAIN: 22 WOODEN BOXES CONTAINING : CRUCIBLES GOODS OF BRAZILIAN ORIGIN INVOICE: EXP 034-25 DUE: 25BR001093911-1 RUC: 5BR6040141120000000 0000000000712526 NCM: 69031012 WOODEN PACKAGE: TREATED AND CERTIFIED EMAIL: OPERACIONES1 LOGISTICPREMIUM.COM CEL: 938776062 RUC:5BR60401411200000000000000000712526 DUE:25BR001093911-1
2025-07-21 CMDUSSZ1638941 TIBA ECUADOR FORWARDING SA 17760.0 kg 390940 DCS REM: PRINT AT ECGYE 390940 (HS) NCM:39094011 01(ONE) CONTAINER DRY 20 CONTAINING 20 PALLETS WITH : - 420 PAPER BAGS (25 KG EACH) OF ANACARDIC SOLID RESIN - POLIFEN BC 114 PLACED ON 14 PALLETS . - 180 PAPER BAGS (25 KG EACH) OF ANACARDIC SOLID RESIN - POLIFEN BC 124 PLACED ON 06 PALLETS . WOODEN PACKAGE : TREATED AND CERTIFIED PURCHASE ORDER : IMP-25016 FREIGHT COLLECT NCM 39094011 DUE: 25BR0010820289 CHAVE DE ACESSO: 25LOS1453908823 DUE:25BRT0010820289
2025-05-07 CMJOSSZCLE504001 NTG AIR & OCEAN LLC 887.0 kg 271019 01 PALLET WITH: 04 METAL DRUMS OF 200,00 KG NET EACH BLENIO 100 GRAPHITE-BASED FORGING OIL. NON HAZARDOUS MATERIAL. HSCODES: 271019 NCMS: 27101932
2025-02-09 AHGAITJ24120054 METRIE INC 20753.0 kg 846592 MOULDING
2024-12-23 MEDUE8520144 EAST COAST MOULDING COMPANY 19503.0 kg 440910 01X40 HC CONTAINER CONTAINING 18 PACKAGES WITH WOOD MOULDING IN PINE INVOICE 11019PO 2266720 DUE 24BR001923143-0 NCM: 44091000 FREIGHT PREPAID - AS PER AGREEMENT WOOD PACKAGES TREATED AND CERTIFIED 44091000 HS CODE:440910
2024-10-11 MEDUE8392163 CDC CARIBE INC 41579.0 kg 690721 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 02 CONTAINERS 20 DC CONTAINING 1261 CARTONS ON 47 PALLETS 6907.21.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. 6907.40.00 - TILES AND SLABS, FOR PAVING OR COATING, OF CERAMIC; PIECES FOR FINIS HES. 9403.20.90 - OTHER METAL FURNITURE AND PARTS THEREOF. FREIGHT PREPAIDRUC: 4BR83475913200027 2D0000000000022841 INVOICE: 1930 / 2024, 1874 / 2024, 1929 / 2024 TOTAL N.W.: 40.429,61 KGS NCM: 69072100 69074000 94032090 HS CODE: 690721 690740 940320 WOODEN PACKING: TREATED AND CERTIFIED 69072100;94032090;69074000HS CODE:690721 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - TILES AND SLABS 69072100;94032090;69074000 HS CODE:690721
2024-10-11 MEDUE8391355 CDC CARIBE INC 72892.0 kg 690721 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 03 CONTAINER 20 DC CONTAINING 1880 CARTONS ON 60 PALLETS 6907.21.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENTOF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDIN G 0,5%. FREIGHT COLLECT AS PER AGREEMENT RUC:4BR834759132000272D0000000 000022819 INVOICE : 1849 / 2024 TOTAL N.W.: 71.512,50 KGS NCM: 69072100 HS CODE: 690721 WOODEN PACKING: TREATED AND CERTIFIED 69072100 HS CODE:690721 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - . 69072100 HS CODE:690721 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - . 69072100 HS CODE:690721
2023-08-26 CMDUSSZ1379292 VITRUM SRL 83737.0 kg 690721 FREIGHT COLLECT 690721 (HS) 03X20 DRY CONTAINER SHIPPER LOAD, COUNT AND SEALED 61 PACKAGES, WITH 1.824 CARTON BOXES OF GLAZED PORCELAIN TILE COMMERCIAL INVOICE: 0409/2023 DU-E: 23BR0010779360 RUC: 3BR089448022000000000000 00000721285 NCM: 6907.21.00 NALADI/SH: 6907.90.00 GROSS WEIGHT: 77.497,00 KG WOODEN PACKING: TREATED AND CERTIFIED INCOTERMS: FOB (2020) NCM: 63072100 WOODEN PACKAGE: TREATED / CERTIFIED RUC:3BR08944802200000000000000000721285 DUE:23BR0010779360 690721 (HS) GLAZED PORCELAIN TILE PREPAID CHARGES TERMINAL HANDL CH ORIGIN:BRL 745.0000 ORIGIN,TERMINALS-INTL SHIP POR:BRL 60.0000 SEALING SERVICE EXPORT:BRL 40.0000 CONTAINER MANAGEMENT FEE:BRL 60.0000 EXPORT DOCUMENTATION FEE:BRL 480.0000 COLLECT CHARGES BASIC FREIGHT:USD 182.0000 BUNKER SURCHARGE NOS:USD 402.0000 BUNKER RECOVERY ADJUSTMENT FAC:USD 157.0000 TERMINAL HANDL. CH DESTINATIO:USD 195.0000 OCEAN CARRIER-INTL SHIP PORT:USD 14.0000 690721 (HS) GLAZED PORCELAIN TILE
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RUA SAMUEL HEUSI 579/ SL 701 - CEN ITAJAI SC 88301320 BRAZIL
RUA SAMUEL HEUSI 579 CENTRO
RUA SAMUEL HEUSI N 579 SALA 701
RUA SAMUEL HEUSI N 579 SALA 701 CENTRO - ITAJAI - SC - BRAZIL CEP 88301320 - PHONE: 47 3021 -
SALA 701 CENTRO R SAMUEL HEUSI 579 ITAJAI SANTA CATARINA 88 301320 BRAZIL