GOLDLOG BRAZIL LOGISTICA INTER LTDA
Address: RUA EXP JOAO DE CARVALHO N26 JD SANTA HELENA SUZANO SP CEP: 08674-250 TEL 55 11 47415800
GOLDLOG BRAZIL LOGISTICA INTER LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.16 Average TEU per month: 0.57
Active Months: 2 Average TEU per Shipment: 2.27
Shipment Frequency Std. Dev.: 0.50
Shipments By Companies
Company Name Shipments
WORLD TRADE LOGISTICS SRL 5 shipments
AN GLOBAL SERVICES S A 2 shipments
SHIPCO TRANSPORT LIMITED 16 MULCHAN 1 shipments
Shipments By HS Code
HS Code Shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 4 shipments
200570 Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 1 shipments
251612 Granite; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 1 shipments
281420 Ammonia; in aqueous solution 1 shipments
281512.0 Sodium hydroxide (caustic soda); potassium hydroxide (caustic potash) peroxides of sodium or potassium 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-04-03 CMDUSSZ1747841 SHIPCO TRANSPORT LIMITED 16 MULCHAN 21440.0 kg 281512.0 DCS REM: LOI RECEIVED DCS REM: PRINT AT TTPOS DCS REM: PRINT AT TTPOS CONTAINER DC, CONTAINING: DRUMS OF KG IN PALLETS RESIN SOLUTION , MT - FORTCOM NET WEIGHT: ,. KGS GROSS WEIGHT: ,. KGS RUC: BRELKVP HS CODE: .. FREIGHT PREPAID WOODEN PACKING: TREATED A
2025-08-27 CMDUSSZ1655742 AN GLOBAL SERVICES S A 31350.0 kg 281420 DCS REM: REQUESTED WAYBILL BUT NO CREDIT X HC CONTAINER CONTAIN: . , KG OF FORTCOM PA STEEL DRUMS ON PALLETS HS CODE: . NCM: . . FREIGHT PREPAID INVOICE: EXP OCQ- RUC.: BR EXPOCQ INCOTERM: CIF CALLAO, PERU WOODEN PACKING: TREATED AND CERTIFIED. UN-NO. (IM
2025-08-27 CMDUSSZ1655711 AN GLOBAL SERVICES S A 31432.0 kg 200570 DCS REM: REQUESTED WAYBILL BUT NO CREDIT X HC CONTAINER CONTAIN: . , KG OF FORTCOM CH NPA STEEL DRUMS ( KG) ON PALLETS . , KG OF FORTCOM PA EX STEEL DRUMS ( KG) ON PALLETS , KG OF FORTCOM PA EX BUCKET ( KG) ON PALLET HS CODE: . NCM: . . FREIGHT PREPAID IN
2024-04-09 CMDUSSZ1440065 WORLD TRADE LOGISTICS SRL 29228.0 kg 680293 FREIGHT COLLECT 680293 (HS) NCM:68029390 01X20 DRY CONTAINING: 74 GRANITE POLISHED SLABS THICK 02CM, AS FOLLOWS: 07 BUNDLE(S) 417,114 M2 GRANITE POLISHED BLACK SAN BENEDICT THICK 02CM COMMERCIAL INVOICE: 0010/2024 NCM: 6802.93.90 NALADI: 68029300 QUANT: 74 SLABS RUC: 4BR39313937200102024 FOB WOODEN PACKING: TREATED AND CERTIFIED CONSIGNEE: 809-848-3133 NOTIFY: E-MAIL: IMPORTACIONES3 GRUPOPERALMAR.COM RUC:4BR39313937200102024
2024-04-09 CMDUSSZ1441028 WORLD TRADE LOGISTICS SRL 29108.0 kg 251612 FREIGHT COLLECT 01 (ONE) CONTAINER 20 DRY BOX WITH 07 BUNDLESCONTAINING AS FOLLOWS: 73 - POLISHED GRANITE SLABS - 2 CM - 454,382 COMMERCIAL INVOICE 2398/23 NCM 68029390 NALADI 680293 WOODEN PACKING: TREATED AND CERTIFIED DUE: 24BR000320143-9 RUC: 4BR24866669200000000000000000205958 CONSIGNEE: 809-848-3133
2024-04-09 CMDUSSZ1440068 WORLD TRADE LOGISTICS SRL 29198.0 kg 680293 FREIGHT COLLECT 680293 (HS) NCM:68029390 01X20 DRY CONTAINING: 74 GRANITE POLISHED SLABS THICK 02CM, AS FOLLOWS: 07 BUNDLE(S) 396,133 M2 GRANITE POLISHED GREEN UBATUBA THICK 02CM. 62,130 M2 GRANITE POLISHED BLACK VIA LACTEA THICK 02CM. COMMERCIAL INVOICE: 0011/2024 NCM: 6802.93.90 NALADI: 68029300 QUANT: 74 SLABS RUC: 4BR39313937200112024 FOB WOODEN PACKING: TREATED AND CERTIFIED CONSIGNEE: 809-848-3133 NOTIFY: E-MAIL: IMPORTACIONES3 GRUPOPERALMAR.COM DUE:4BR39313937200112024
2024-04-09 CMDUSSZ1441393 WORLD TRADE LOGISTICS SRL 29187.0 kg 680293 FREIGHT COLLECT 01X20 DRY CONTAINING: 75 GRANITE POLISHED SL THICK 02CM, AS FOLLOWS: 08 BUNDLE(S) 449,405 M2 GRANITE POLISHED BRAZILIAN BLACK T02CM COMMERCIAL INVOICE: 0014/2024 NCM: 6802.93.90 NALADI: 68029300 QUANT: 75 SLABS RUC: 4BR39313937200142024 WOODEN PACKING: TREATED AND CERTIFIED CONSIGNEE: 809-848-3133
2024-04-09 CMDUSSZ1441390 WORLD TRADE LOGISTICS SRL 28217.0 kg 680293 FREIGHT COLLECT 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 7 BUNDLES / 69 SLABS DU-E: 24BR0003205256 RUC: 4BR35989540200000000000000000206200 NCM: 6802.93.90 HS: 680293 INVOICE(S): 66262/24 WOODEN DECLARATION: TREATED AND CERTIFIED CONSIGNEE: 809-848-3133
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RUA EXP JOAO DE CARVALHO N26 JD SANTA HELENA SUZANO SP CEP: 08674-250 TEL 55 11 47415800