ROYAL AGENCIAMENTOS DE CARGAS LTDA
Address: R MANOEL VIEIRA GARCAO 120 S 1501 CEP:88301-425 ITAJAI/SC/ BRASIL
ROYAL AGENCIAMENTOS DE CARGAS LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.56 Average TEU per month: 1.84
Active Months: 5 Average TEU per Shipment: 2.46
Shipment Frequency Std. Dev.: 0.96
Shipments By Companies
Company Name Shipments
AGUNSA LOGISTICS S A S 1 shipments
CONSOLIDACIONES KARPA S A 1 shipments
CORPORACION ASLO SOCIEDAD ANONIMA 1 shipments
CTC LOGISTICS SRL 1 shipments
JAG TRANSPORT LOGISTICS S A 1 shipments
MC LOGISTICS SANTO DOMINGO 1 shipments
ORION CARGO CONSOLIDATOR S 1 shipments
SEGUROS & LOGISTICA AVA SA DE CV 1 shipments
SENATOR INTERNATIONAL SA DE CV 1 shipments
SERVICIOS ADUANALES Y TRANSITARIOS 1 shipments
WAREHOUSE LOGISTICS PARTNER S A 1 shipments
Shipments By HS Code
HS Code Shipments
400220.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip 4 shipments
330210.0 Odoriferous substances and mixtures (including alcoholic solutions) with a basis of one or more of these substances, of a kind used as raw materials in industry; other preparations based on odoriferous substances, of a kind used for beverage manufacture 1 shipments
392321 Ethylene polymers; sacks and bags (including cones), for the conveyance or packing of goods 1 shipments
640411.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials 1 shipments
730439.0 Tubes, pipes and hollow profiles, seamless, of iron (other than cast iron) or steel 1 shipments
851711.0 Telephone sets, including telephones for cellular networks or for other wireless networks; other apparatus for the transmission or reception of voice, images or other data (including wired/wireless networks), excluding items of 8443, 8525, 8527, or 8528 1 shipments
853530 Electrical apparatus; isolating and make-and-break switches, for a voltage exceeding 1000 volts 1 shipments
940161 Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-18 MEDUFM141596 SEGUROS & LOGISTICA AVA SA DE CV 19216.0 kg 640411.0 FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICS, LEA - CONTAINING: X HC CONTAINING: . BOXES WITH . PAIRS OF SHOES AND BOXES WITH UNITS OF BAGS. INVOICE: / I NVOICE: / INVOICE: / AS PER A GREEMENT DU-E: BR - RUC: BR NCMS: HS CODE: WOODEN PACKAGE: NOT APPLICABLE (N OT USED) __________________________ ___________________ =CONTINUATION CONSIGNEE/NOTIFY SARAHI.JUAREZ=FIDUM.COM.MX ( ) FREIG HT COLLECT AS PER AGREEMENT HS CODE: FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICS, LEA - CONTAINING: X HC CONTAINING: . BOXES WITH . PAIRS OF SHOES AND BOXES WITH UNITS OF BAGS. INVOICE: / I NVOICE: / INVOICE: / AS PER A GREEMENT DU-E: BR - RUC: BR NCMS: HS CODE: WOODEN PACKAGE: NOT APPLICABLE (N OT USED) __________________________ ___________________ =CONTINUATION CONSIGNEE/NOTIFY SARAHI.JUAREZ=FIDUM.COM.MX ( ) FREIG HT COLLECT AS PER AGREEMENT HS CODE: FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICS, LEA - CONTAINING: X HC CONTAINING: . BOXES WITH . PAIRS OF SHOES AND BOXES WITH UNITS OF BAGS. INVOICE: / I NVOICE: / INVOICE: / AS PER A GREEMENT DU-E: BR - RUC: BR NCMS: HS CODE: WOODEN PACKAGE: NOT APPLICABLE (N OT USED) __________________________ ___________________ =CONTINUATION CONSIGNEE/NOTIFY SARAHI.JUAREZ=FIDUM.COM.MX ( ) FREIG HT COLLECT AS PER AGREEMENT HS CODE:
2025-12-18 MEDUFM141257 SENATOR INTERNATIONAL SA DE CV 3135.0 kg 730439.0 CARTONS, BOXES, CASES, BAGS AND OTHER PACKINGCONT - X HC CONTAINING: UN BBA A KDC EVAPORADORA AGUA HELADA K UN BBA A KDC EVAPORADORA AGUA HELADA K UN T CA HS--- ROOF TOP F/SOLO TR CARRIER R UN CX PAPEL M UN P LACA ELETRONICA EXV - CEPL - -R FT CARTONS, BOXES, CASES, BAGS AND OTHER PACKINGCONT - X HC CONTAINING: UN BBA A KDC EVAPORADORA AGUA HELADA K UN BBA A KDC EVAPORADORA AGUA HELADA K UN T CA HS--- ROOF TOP F/SOLO TR CARRIER R UN CX PAPEL M UN P LACA ELETRONICA EXV - CEPL - -R FT E , E PO , , , DU-E: BR RUC: BR X NCM S: . . , . . , . . , . . HS CODE: , , , WOODEN PACKAGE USED: TREATED / CERTIFIED __________ ________________ ___________________ =CONTINUATION CONSIGNEE/NOTIFY RFC: SIN BY FREI GHT COLLECT AS PER AGREEMENT HS CODE: E , E PO , , , DU-E: BR RUC: BR X NCM S: . . , . . , . . , . . HS CODE: , , , WOODEN PACKAGE USED: TREATED / CERTIFIED __________ ________________ ___________________ =CONTINUATION CONSIGNEE/NOTIFY RFC: SIN BY FREI GHT COLLECT AS PER AGREEMENT HS CODE:
2025-11-25 CMDUSSZ1693093 MC LOGISTICS SANTO DOMINGO 29180.0 kg 400220.0 . . (CG) (HS) NCM: (ONE) DV CNTR WITH POLISHED STONES SLABS, AS FOLLOWS: BUNDLE(S) WITH SLABS CM , M HS CODE: . INVOICE: RUC: BR NCMS: . . HS CODE: WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT COLLECT AS PER AGREEMENT RUC: BR DUE:..
2025-10-20 CMDUSSZ1674212 SERVICIOS ADUANALES Y TRANSITARIOS 119387.0 kg 851711.0 COMPANY CUBA HABANA HABANA VIEJA FABRICA NO E ASPURU Y LINEA D NOT-AGENCIA DE SERVICIOS ADUANALES COMPANY CUBA HABANA ALICANTE AVDA RAMON Y CAJAL ENTLO PTA CEE-COTRANSA SA COMPANY BRAZIL ITAJAI SALA E CENTRO ITAJAI R MANOEL VIEIRA GARCAO SHP-ROYAL AGENCIA
2025-10-18 MAEU258642605 ORION CARGO CONSOLIDATOR S 3709.99 kg 330210.0 SAID TO CONTAIN CONTAINER OPEN TOP SAID TO CONTAIN BLOODLINE SYSTEM NET WEIGHT . KG COMMERCIAL INVOICE . TARP SE AL(EXTRA SEAL MAEU MAEU DUE BR NCMS HS CODE WOODEN PACKAGE USED TREATED CERTIFIED CONTINUATION CONSIGNEENOTIFY RTN
2025-10-18 MAEU258148772 CORPORACION ASLO SOCIEDAD ANONIMA 10229.13 kg 400220.0 X DRY CON CAJAS CARTON Y ATADOS CONTENIENDO . REPISAS PERCHEROS SOPORT ES Y RIELES FACTURA COMERCIAL MERCA DERIA DE ORIGEN BRASILENA P.O E DUE BR RUC BR NCMS HS CODE WOODEN PACKAGE NOT APPLICABLE (NOT USED) CONTINUATION CONSIGNEENOTIFY MAIL LIDER.OPSASLOL
2025-09-25 MAEU257801226 AGUNSA LOGISTICS S A S 16520.11 kg 400220.0 SAID TO CONTAIN CONTAINER DRY CONTAININ G PALLETS WITH . KG POLYFLEX FR AC GR . KG POLYTOX LF NT. CLEA N ON BOARD SHIPPED ON BOARD FACTURA EXP V DUE BR RUC BR NCMS HS CODE WOODEN PACKAGE USED TREATED CERTI FIED CONTINUATION CONSIGNEE COTACUNDINAMARC A COL
2025-09-15 CMDUSSZ1667445 WAREHOUSE LOGISTICS PARTNER S A 16983.0 kg 400220.0 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN:BRL . ORIGIN,TERMINALS-INTL SHIP POR:BRL . SEALING SERVICE EXPORT:BRL . CONTAINER RELEASE SERVICES FEE:BRL . DOCUMENTATION FEE AT ORIGIN:BRL . COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD . CONTAINER CLEANIN
2025-04-05 CMDUSSZ1603310 CTC LOGISTICS SRL 9436.0 kg 392321 39232190 (CG) 392321 (HS) 01X 20 DRY FOOD GRADE WITH 10 PACKAGES (WOODEN PALLETS) SAID TO CONTAIN: -11,001 K OF 128231-37390- PLAST BAG IMP 4463 CANOVI PERRO ADULTO POLLO Y CERDO 9KG PE/PEAD 20 LIBRAS (46.50 X 70.00 X 0.0280) -11,166 K OF 128232-36444- PL
2024-11-29 CMDUSSZ1550726 CONSOLIDACIONES KARPA S A 6907.0 kg 940161 DCS REM: PRINT AT CRSJO 85439090 (CG) 854390 (HS) 940161 (HS) SAID TO CONTAIN 1 CNTR 40HC TO CONTAIN 49 UNITS OF SOFA 11 KIT TOUCH ATUADORES GROSS WEIGHT: 3087,28 NET WEIGHT: 2870,03 76M3 - 1 CNTR INVOICE 2129/24 HS CODE: 94016100 / 85439090 WOODEN PACKING: NOT APLICABLE RUC: 4BR84431881200000000000000000212924 NCMS:85439090,94016100 HS CODE:854390,940161 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) FREIGHT COLLECT RUC:4BR84431881200000000000000000212924 DUE:0
2024-11-29 CMDUSSZ1552490 JAG TRANSPORT LOGISTICS S A 8450.0 kg 853530 FREIGHT COLLECT 853530 (HS) NCM:85353018 SAID TO CONTAIN 01 CONTAINER 40 HC CONTAINING: 12 WOODEN BOXES WITH: 3 KNF6C38101BBC10C01 RELIGADOR AUTOMTICO TIPO NOVA38 CP W3 3 KNF6015101BBA10B01 RELIGADOR AUTOMATICO TIPO NOVA15 CP W2 3 KNF6C38101BBC10C01 RELIGADOR AUTOMTICO TIPO NOVA38 CP W3 3 KNF6015101BBA10B01 RELIGADOR AUTOMATICO TIPO NOVA15 CP W2 INVOICE: EXBR-123-24, EXBR-124-24 DU-E: 24BR0018599760 RUC: 4BR005705052000000 00000000001199079 NCMS:8535.30.18 HS CODE:853530 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:4BR00570505200000000000000001199079 DUE:24BR0018599760
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R MANOEL VIEIRA GARCAO 120 S 1501 C
R MANOEL VIEIRA GARCAO 120 S 1501 CEP:88301-425 ITAJAI/SC/BRASIL
R MANOEL VIEIRA GARCAO 120 SL1501/ ITAJAI SC 88301425 BRAZIL
R MANOEL VIEIRA GARCAO 120 S 1501 C
R MANOEL VIEIRA GARCAO 120 S 1501 CEP:88301-425 ITAJAI/SC/ BRASIL