Clear Sky Agenciamento De Cargas

美国海关记录适用于此业务及所有其他工厂出口美国的海关记录。访问我们的网站可查看美国的完整进出口历史记录，包括来自中国的记录。

销售

全部提单记录

贸易伙伴

顶级贸易伙伴

DIVERSITY CARGO SA DE CV

港口

Top Port

Port Everglades, Florida

联系信息

Clear Sky Agenciamento De Cargas

Internacionais E Nacionais Ltda Av. Ordem E Progresso, 157 Cep 01141-030- Sao Paulo - Sp - Brasil-tel. 55 11 5199-0714 /

Clear Sky Agenciamento De Cargas 提单记录

获取供应商完整的出口记录

更新: 2025-07-14

2006-11-01到2025-07-14之间的所有提单记录

精确数据和图表分析只对付费会员可见

供应商提单记录

合作伙伴

图例

港口排名

图例

Port Everglades, Florida
Houston, Texas
New York/Newark Area, Newark, New Jersey

2006-11-01到2025-07-14之间的所有提单记录

精确数据和图表分析只对付费会员可见

供应商提单记录

#	提单号	产品	进口商	供应商	到港日	来源国	毛重千克	数量
1	HLCUPN4250569313	GARMENT 01 CONTAINER 20 DRY, SAID TO CONTAIN 140 BAGS CONTAINING RETURN MAIL - POSTAL CARGO / CLOTHING / GARMENT / TOYS / PERSONAL HYGIENE PRODUCTS, CLEAN ON BOARD / SHIPPED ON BOARD / FREIGHT PREPAID INVOICE HDPRM2025-01 NCM/HS CODE 200799, 210610,293629, 293690, 300450, 300510, 320210, 330300, 330410, 330420, 330420, 330790, 392330, 392610, 392690, 400129,420100, 420221, 420330 481092, 490199, 490700, 610190, 610419, 610910, 611120, 620342, 620630, 620990, 621010, 621139, 630790, 630900, 640199, 640420, 701310, 820320, 820559, 830890, 845129, 847130, 847160, 847170,847329, 847330, 850940, 851712, 851761,851762, 851800, 852110, 852349, 852352, 852550, 854231, 854420, 870810, 871500, 900410, 901819, 902920, 903289, 910211, 910221, 910229, 920710, 920790, 920900, 950300, 950490, 950691, 961700, 970690 WOOD PACKAGING NOT APPLICABLECARGO POSTAL RETURN - DONT HAVE DUE/RUC NUMBER PROCESSO DIGITAL SRF 10906.228681/2025-95 OFICIO ECT N 58585747/2025 GEARA-CEINT-PR POR ORDEM EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS - CENTRO INTERNACIONALPR/GEARA	HERCO FREIGHT FORWARDERS INC.	CLEAR SKY AGENCIAMENTO DE CARGAS	2025-07-14	Colombia	2800 Kgs	140 PCS
2	HLCUSS5240541342	FURNITURE 01 X 20 DRY SAID TO CONTAIN 166 PIECES CONTAINING 1 FOYER (VILOMENA) 1 LIVING ROOM (VILOMENA) 1 FAMILY ROOM (VILOMENA) 1 PUB (VILOMENA), 1 LAUNDRY (VILOMENA) 1 CLOSET (VILOMENA 1 PANTRY (VILOMENA) DUE 24BR000858512-0 RUC 4BR5076733220000000000000 0000552634 NCM 94036000, 94035000 INVOICE 12/2024INCOTERM EXW FREIGHT COLLECT BL ISSUED AT SEAWAYBILL WOODEN DECLARATION NOT APPLICABLE GROSS WEIGHT 4.371,00 KG NET WEIGHT. 3.884,00 KG	KOPE LOGISTICS INC.	CLEAR SKY AGENCIAMENTO DE CARGAS	2024-07-30	Brazil	4371 Kgs	166 PCS
3	HLCUSS5240452555	WOODEN FURNITURE 01 X 40HC SAID TO CONTAIN 334 PIECES CONTAINING 1 LIVING ROOM / HALL DE ENTRADA(JESSICA) 1 MASTER BEDROOM(JESSICA) 1 BABY ROOM(JESSICA), 1 MASTER BEDROOM 2 (JESSICA) 1 BEDROOM (JESSICA) 1 MASTER BEDROOM(GISELE) 1 BEDROOM 3 (GISELE) 1 DEN (GISELE) 1 BEDROOM 2 (GISELE) 1 BEDROOM 1 (GISELE) DUE 24BR000688422-7RUC 4BR50767332200000000000000000443558 NCM 94036000, 94035000 INVOICE 11 / 2024 INCOTERM EXW FREIGHT COLLECT BL ISSUED AT SEAWAYBILL WOODEN DECLARATION NOT APPICABLECONTAINER TARE 3950,-KGS	KOPE LOGISTICS INC.	CLEAR SKY AGENCIAMENTO DE CARGAS	2024-06-06	Brazil	10066 Kgs	334 PCS
4	CMDUSSZ1433216	FREIGHT AS PER AGREEMENT 1 X 40' HC - 1 CONTAINER WITH 11.670 CARTON BCONTAINING CANDIES AND BUBBLE GUMS. INVOICE: EXP.024016 NET WEIGHT: 17.305,20 GROSS WEIGHT: 20.948,88 M : 69,1501, PACKAGES: 11.670 NCM: 17049020/17041000 CONTAINER: TCNU5271870 SEAL: L8367907 DUE: 24BR000241001-8 RUC: 4BR03594123200000000000000000155006 INCOTERM: FOB FREIGHT COLLECTBL ISSUED WOODEN PACKAGE: NOT APPLICABLE EMBALAGEM DE MADEIRA: N O APLICADA	CAPITAL FREIGHT S.A.S	CLEAR SKY AGENCIAMENTO DE CARGAS	2024-03-27	Brazil	24758 Kgs	11670 BOX
5	SEAU231145218	01 X 40'HC CONTAINER, 312 CAR TON BOXES CONTAINING : RETURN MAIL - POSTAL CARGO / CLOTHI NG / GARMENT / TOYS / ACESSORI ES INVOICE : 7 NCM/HS CODE : 210610,293629,300450,330300,3 30410,392320,392330,392610,392, 690,400129, 490199,490700,610 190,610199,610419,621010,62113 9,630790,640199,640420,701310, 820320,820559,845129,847130, 847170,847329,851712,852110,85 2349,852550,854231, 870810,91 0211,920710,920790,950300,9504 90,950691,970600,330410 WOODPACKAGING: NOT APPLICABLE CAR GO POSTA RETURN - DONT HAVE DU E/RUC NUMBER PROCESSO DIGITAL SRF : 13032.695615/2023-80 O FICIO NO.: 43542423/2023 - GES AD-CEINT-SPM POR ORDEM : EMPR ESA BRASILEIRA DE CORREIOS E TELEGRAFOS - CENTRO INTERNACIONAL DE SAO PAULO METROPOLITAN A-DR/SPM	HERCO FREIGHT FORWARDERS INC.	CLEAR SKY AGENCIAMENTO DE CARGAS	2023-10-19	Brazil	5222 Kgs	312 CTN
6	SEAU227858293	01 X CONTAINER 40 HC, SAID TO CONTAIN : 101 CARTON BOXES C ONTAINING : FURNITURE INVOIC E: 020/2023 NET WEIGHT: 3.965 ,000 KGS GROSS WEIGHT: 4.087, 000 KGS M3: 22,341 NCM: 9403 6000 DU-E 23BR000865882-8 RU, C 3BR5309811720000000000000000 0579107 INCOTERM: EXW FREIGH T COLLECT BL ISSUED AT SEA WA YBILL WOODEN PACKAGE: NOT APP LICABLE	HERCO FREIGHT FORWARDERS INC.	CLEAR SKY AGENCIAMENTO DE CARGAS	2023-06-20	Brazil	4095 Kgs	101 CTN

#	进口商	地址	最近的	集装箱号	毛重千克
1	HERCO FREIGHT FORWARDERS INC.	New York/Newark Area, Newark, New Jersey	2025-07-14	3	12117 Kgs
2	KOPE LOGISTICS INC.	Port Everglades, Florida	2024-07-30	2	14437 Kgs
3	CAPITAL FREIGHT S.A.S	Houston, Texas	2024-03-27	1	24758 Kgs

#	供应商	地址	最近的	集装箱号	毛重千克
1	DIVERSITY CARGO SA DE CV	Mexico	2025-06-03	4	26940

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Clear Sky Agenciamento De Cargas公司的提单样本

提单号 HLCUPN4250569313

到港日: 2025-07-14

集装箱号: HLBU3911860

货物#1
描述 GARMENT 01 CONTAINER 20 DRY, SAID TO CONTAIN 140 BAGS CONTAINING RETURN MAIL - POSTAL CARGO / CLOTHING / GARMENT / TOYS / PERSONAL HYGIENE PRODUCTS CLEAN ON BOARD / SHIPPED ON BOARD / FREIGHT PREPAID INVOICE HDPRM2025-01 NCM/HS CODE 200799, 210610,293629, 293690, 300450, 300510, 320210, 330300, 330410, 330420, 330420, 330790, 392330, 392610, 392690, 400129, 420100, 420221, 420330 481092, 490199, 490700, 610190, 610419, 610910, 611120, 620342, 620630, 620990, 621010, 621139, 630790, 630900, 640199, 640420, 701310, 820320, 820559, 830890, 845129, 847130, 847160, 847170,847329, 847330, 850940, 851712, 851761, 851762, 851800, 852110, 852349, 852352, 852550, 854231, 854420, 870810, 871500, 900410, 901819, 902920, 903289, 910211, 910221, 910229, 920710, 920790, 920900, 950300, 950490, 950691, 961700, 970690 WOOD PACKAGING NOT APPLICABLE CARGO POSTAL RETURN - DONT HAVE DUE/RUC NUMBER PROCESSO DIGITAL SRF 10906.228681/2025-95 OFICIO ECT N 58585747/2025 GEARA-CEINT-PR POR ORDEM EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS - CENTRO INTERNACIONAL PR/GEARA
关键词 garment return mail postal cargo clothing toys personal hygiene products	海关编码数据不可用	件数 140

长度 240	高度 102
宽度 96	装箱状态 Loaded
密封条 A426994, HLG9193824	设备描述 CN
类型 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	服务类型 House to House
集装箱类型 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	唛头 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS - BRASIL // SATO TRADING LLC - USA VOLS 01/140 UP TO,140/140 CONTAINER HLBU.391.186-0 SEAL HLG9193824 SEAL SRF A426994 TARA 2.100,0-KGS,. . . . . . .,. . . . . . .,. . . . . . .

承运人 HAPAG LLOYD A G	承运人代码 HLCU
承运人地址 399 HOES LN	承运人联系电话数据不可用
船注册地数据不可用	起运港 CARTAGENA
航线代码 529N	来源国 BRAZIL
船名 SEASPAN SAIGON	卸货港数据不可用
船公司提单 HLCUPN4250569313	重量 (LB/KG) 6174 / 2800
数量 140 PCS	集装箱数 1
收货地 PARANAGUA, BR	中转港数据不可用
提单类型（H vs M) 数据不可用	尺寸数据不可用
保税类型数据不可用	提单类型代码 Master Bill

供应商

CLEAR SKY AGENCIAMENTO DE CARGAS
INTERNACIONAIS E NACIONAIS LTDA AV. ORDEM E PROGRESSO, 157 CEP 01141-030- SAO PAULO - SP - BRASIL-TEL. 55 11 5199-0714 /