FREIGHTWATCH DBA LP

Cargo‑Link USA LLC is based in GLOBAL 8725 NW, 18TH TERRACE, SUITE 402, M ZIP CODE: 33172 PH: +1 786.492.1330

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freightwatch-dba-lp is a leading company in the US that imports fiberglass and fiberglass articles. Each company profile provides a brief overview based on their import activities and associated product categories.

Monthly import volumes for freightwatch-dba-lp in May are around [{"ID":34011,"DATE":"31\/May\/2024","BILL_TYPE":"MASTER BILL","MASTER_BILL_OF_LADDING_NUMBER":"MAEU237742363","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"FREIGHTWATCH DBA LP","ADDRESS":"GLOBAL 8725 NW, 18TH TERRACE, SUITE 402, M ZIP CODE: 33172 PH: +1 786.492.1330","FOREIGN_EXPORTER_NAME":"CRAFT MULTIMODAL LTDA","FORIEGN_EXPORTER_ADDRESS":"CNPJ: 01.831.941\/0001-30 AV JURUBATUBA , 73 - 9 ANDAR SALA A - CJ 91 04583-912 - VILA 551130438966","NOTIFY_PARTY_NAME":"FREIGHTWATCH DBA LP","NOTIFY_PARTY_ADDRESS":"GLOBAL 8725 NW, 18TH TERRACE, SUITE 402, M ZIP CODE: 33172 PH: +1 786.492.1330","HS_CODE":"70191200,70191290","PRODUCT_DESCRIPTION":"02 CONTAINERS 40' HC WITH 36 P ALLETS CONTAINING 1.984 DOFFS : CNTR: CIPU 506.411-3 \/ TA RE: 3700 \/ SEAL: ML-BR3832431 \/ SEAL: 6040 960 DOFFS ON 20 PALLETS FIBERGLASS,ROVING 1 7.819,00 KG T30 SE 1200 2400 1 0\" BP 3H EXP ( 1316463 ) H. S. TARIFF CODE : 7019.12.90 C OMMERCIAL INVOICE NR.: EXP1820 3 CUSTOMER ORDER : 4516326334 . QTY: 20 PALLETS - GW: 18.51 9,00 KG - NW: 17.819,00 KG - M\/3: 29,900 CNTR: MRKU 336. 588-1 \/ TARE: 3790 \/ SEAL: ML -BR3832430 \/ SEAL: 6041 1.024 DOFFS ON 16 PALLETS FIBERGLA SS,ROVING 18.735,00 KG T30 SE 1200 2200 (225 YIELD) CRP 16E RC ( 1373874 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP18204 CUSTOM ER ORDER : 4516326423. QTY: 1 6 PALLETS - GW: 19.295,00 KG - NW: 18.735,00 KG - M\/3: 25,3 92 RUC: 4BR6264705220000000 0000000000318203 MRUC4BR01831 941200000000000000000389824 NCM: 7019.12.90 \/ NALADI: 701 9.12.00 FREIGHT COLLECT -- WOODEN PACKAGE: TREATED AND CERTIFIED SCAC CODE: LPRO - HBL.: SSZHOU403061","QUANTITY":"1984","UNIT":"CTN","NET_WEIGHT":"37814.364","WEIGHT_UNIT":"KG","TEU":null,"LOADING_PORT":"SANTOS SAO PAULO","UNLOADING_PORT":"HOUSTON TEXAS","ORIGIN_COUNTRY":"BRAZIL","SHIPPING_COUNTRY":"LIBERIA","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA NON-CONTAINER","CARRIER_NAME":"MAEU","VESSEL_NAME":"GSL ARCADIA","CONTAINER_NUMBER":"CIPU5064113,MRKU3365881","MEASUREMENT":"55 CUBIC METERS","VOYAGE":"417N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9214214"},{"ID":52030,"DATE":"31\/May\/2024","BILL_TYPE":"MASTER BILL","MASTER_BILL_OF_LADDING_NUMBER":"MAEU237742428","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"FREIGHTWATCH DBA LP","ADDRESS":"GLOBAL 8725 NW, 18TH TERRACE, SUITE 402, M ZIP CODE: 33172 PH: +1 786.492.1330","FOREIGN_EXPORTER_NAME":"CRAFT MULTIMODAL LTDA","FORIEGN_EXPORTER_ADDRESS":"CNPJ: 01.831.941\/0001-30 AV JURUBATUBA , 73 - 9 ANDAR SALA A - CJ 91 04583-912 - VILA 551130438966","NOTIFY_PARTY_NAME":"FREIGHTWATCH DBA LP","NOTIFY_PARTY_ADDRESS":"GLOBAL 8725 NW, 18TH TERRACE, SUITE 402, M ZIP CODE: 33172 PH: +1 786.492.1330","HS_CODE":"110010,70191200,70191290","PRODUCT_DESCRIPTION":"08 CONTAINERS 40' HC WITH 128 PALLETS CONTAINING 8.192 DOFF S: CNTR: UETU 570.474-5 \/ T ARE: 3740 \/ SEAL: ML-BR383242 2 \/ SEAL: 6032 1.024 DOFFS ON 16 PALLETS FIBERGLASS,ROVING 18.524,00 KG T30 SE4849HS 11 00 10\" DIL RC BP ( 1359647 ) H.S. TARIFF CODE : 7019.12.9 0 COMMERCIAL INVOICE NR.: EXP 18084 CUSTOMER ORDER : 451623 8867. QTY: 16 PALLETS - GW: 1 9.868,00 KG - NW: 18.524,00 K G - M\/3: 21,160 CNTR: MRSU 651.271-5 \/ TARE: 3720 \/ SEAL: ML-BR3832423 \/ SEAL: 6033 1 .024 DOFFS ON 16 PALLETS FIBE RGLASS,ROVING 18.442,00 KG T3 0 SE4849HS 1100 10\" DIL RC BP ( 1359647 ) H.S. TARIFF COD E : 7019.12.90 COMMERCIAL INV OICE NR.: EXP18085 CUSTOMER O RDER : 4516238869. QTY: 16 PA LLETS - GW: 19.786,00 KG - NW: 18.442,00 KG - M\/3: 21,160 CNTR: MRSU 344.462-2 \/ TARE: 3810 \/ SEAL: ML-BR3832424 \/ SEAL: 6034 1.024 DOFFS ON 16 PALLETS FIBERGLASS,ROVING 18 .398,00 KG T30 SE4849HS 1100 1 0\" DIL RC BP ( 1359647 ) H. S. TARIFF CODE : 7019.12.90 C OMMERCIAL INVOICE NR.: EXP1808 6 CUSTOMER ORDER : 4516238870 . QTY: 16 PALLETS - GW: 19.74 2,00 KG - NW: 18.398,00 KG - M\/3: 21,160 CNTR: TCNU 274. 293-5 \/ TARE: 3700 \/ SEAL: ML -BR3832425 \/ SEAL: 6035 1.024 DOFFS ON 16 PALLETS FIBERGLA SS,ROVING 18.361,00 KG T30 SE 4849HS 1100 10\" DIL RC BP ( 1359647 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP18087 CUSTOMER ORDER : 4516238872. QTY: 16 PALLET S - GW: 19.705,00 KG - NW: 18 .361,00 KG - M\/3: 21,160 CN TR: MRKU 444.063-4\/ TARE: 3880 \/ SEAL: ML-BR3832426 \/ SEAL: 6036 1.024 DOFFS ON 16 PALLE TS FIBERGLASS,ROVING 18.401, 00 KG T30 SE4849HS 1100 10\" DI L RC BP ( 1359647 ) H.S. TA RIFF CODE : 7019.12.90 COMMER CIAL INVOICE NR.: EXP18088 CU STOMER ORDER : 4516238873. QT Y: 16 PALLETS - GW: 19.745,00 KG - NW: 18.401,00 KG - M\/3: 21,160 CNTR: MRKU 457.343-1 \/ TARE: 3880 \/ SEAL: ML-BR383 2427 \/ SEAL: 6037 1.024 DOFFS ON 16 PALLETS FIBERGLASS,ROV ING 18.679,00 KG T30 SE4849HS 1100 10\" DIL RC BP ( 135964 7 ) H.S. TARIFF CODE : 7019.1 2.90 COMMERCIAL INVOICE NR.: EXP18089 CUSTOMER ORDER : 451 6238875. QTY: 16 PALLETS - GW : 20.023,00 KG - NW: 18.679,0 0 KG - M\/3: 21,160 CNTR: SU DU 874.419-0 \/ TARE: 3860 \/ SE AL: ML-BR3832428 \/ SEAL: 6038 1.024 DOFFS ON 16 PALLETS F IBERGLASS,ROVING 18.401,00 KG T30 SE4849HS 1100 10\" DIL RC BP ( 1359647 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP18090 CUSTOME R ORDER : 4516238876. QTY: 16 PALLETS - GW: 19.745,00 KG - NW: 18.401,00 KG - M\/3: 21,16 0 CNTR: MRKU 631.500-9 \/ TA RE: 3810 \/ SEAL: ML-BR3832429 \/ SEAL: 6039 1.024 DOFFS ON 18.533,00 KG T30 SE4849HS 110 0 10\" DIL RC BP ( 1359647 ) H.S. TARIFF CODE : 7019.12.90 CUSTOMER ORDER : 4516238881. QTY: 16 PALLETS - GW: 19.877 ,00 KG - NW: 18.533,00 KG - M \/3: 21,160 RUC: 4BR62647052 200000000000000000318084 MRUC 4BR018319412000000000000000003 90424 NCM: 7019.12.90 \/ NAL ADI: 7019.12.00 FREIGHT COL LECT -- WOODEN PACKAGE: TRE ATED AND CERTIFIED SCAC COD E: LPRO - HBL.: SSZHOU403063","QUANTITY":"8192","UNIT":"CTN","NET_WEIGHT":"158493.2832","WEIGHT_UNIT":"KG","TEU":null,"LOADING_PORT":"SANTOS SAO PAULO","UNLOADING_PORT":"HOUSTON TEXAS","ORIGIN_COUNTRY":"BRAZIL","SHIPPING_COUNTRY":"LIBERIA","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA NON-CONTAINER","CARRIER_NAME":"MAEU","VESSEL_NAME":"GSL ARCADIA","CONTAINER_NUMBER":"MRSU6512715,TCNU2742935,MRKU4573431,SUDU8744190,MRKU6315009,UETU5704745,MRKU4440634,MRSU3444622","MEASUREMENT":"169 CUBIC METERS","VOYAGE":"417N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9214214"},{"ID":52123,"DATE":"31\/May\/2024","BILL_TYPE":"MASTER BILL","MASTER_BILL_OF_LADDING_NUMBER":"MAEU237742630","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"FREIGHTWATCH DBA LP","ADDRESS":"GLOBAL 8725 NW, 18TH TERRACE, SUITE 402, M ZIP CODE: 33172 PH: +1 786.492.1330","FOREIGN_EXPORTER_NAME":"CRAFT MULTIMODAL LTDA","FORIEGN_EXPORTER_ADDRESS":"AV JURUBATUBA, 73 - 9 ANDAR - SALA CONJ 91 04583-912 - VILA CORDEIRO - SAO PAULO - SP - BRAZIL, 551130438966","NOTIFY_PARTY_NAME":"FREIGHTWATCH DBA LP","NOTIFY_PARTY_ADDRESS":"GLOBAL 8725 NW, 18TH TERRACE, SUITE 402, M ZIP CODE: 33172 PH: +1 786.492.1330","HS_CODE":"110010,701912,70191200,70191290","PRODUCT_DESCRIPTION":"05 CONTAINERS 40' HC WITH 80 P ALLETS CONTAINING 5.120 DOFFS : CNTR: TRHU4579142 1024 DOFFS ON 16 PALLETS FIBERGLAS S,ROVING 18.495,00 KG T30 SE4 849HS 1100 10 DIL RC BP ( 13 59647 ) H.S. TARIFF CODE : 70 19.12.90 QTY: 16 PALLETS - NW : 18.495,00 KG CNTR: HASU 4852188 1024 DOFFS ON 16 PAL LETS FIBERGLASS,ROVING 18.74 7,00 KG T30 SE4849HS 1100 10 D IL RC BP ( 1359647 ) H.S. T ARIFF CODE : 7019.12.90 QTY: 16 PALLETS - NW: 18.747,00 K G - CNTR: TCLU1717592 102 4 DOFFS ON 16 PALLETS FIBERGL ASS,ROVING 18.554,00 KG T30 S E4849HS 1100 10 DIL RC BP ( 1359647 ) H.S. TARIFF CODE : 7019.12.90 QTY: 16 PALLETS - NW: 18.554,00 KG CNTR: CA AU5957843 1024 DOFFS ON 16 P ALLETS FIBERGLASS,ROVING 18. 614,00 KG T30 SE4849HS 1100 10 DIL RC BP ( 1359647 ) H.S. TARIFF CODE : 7019.12.90 QTY : 16 PALLETS - NW: 18.614,00 KG CNTR: MRSU3688043 102 ASS,ROVING 18.456,00 KG T30 S E4849HS 1100 10\" DIL RC BP ( NW: 18.456,00 KG RUC: 4B R62647052200000000000000000318 092 MRUC4BR018319412000000000 00000000390224 NCM: 7019.12 .90 \/ NALADI: 7019.12.00 FR EIGHT COLLECT HBL SSZHOU403 062 - SCAC CODE LPRO -- WOO DEN PACKAGE: TREATED AND CERTI FIED","QUANTITY":"5120","UNIT":"CTN","NET_WEIGHT":"99587.4264","WEIGHT_UNIT":"KG","TEU":null,"LOADING_PORT":"SANTOS SAO PAULO","UNLOADING_PORT":"HOUSTON TEXAS","ORIGIN_COUNTRY":"BRAZIL","SHIPPING_COUNTRY":"LIBERIA","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA NON-CONTAINER","CARRIER_NAME":"MAEU","VESSEL_NAME":"GSL ARCADIA","CONTAINER_NUMBER":"TCLU1717592,MRSU3688043,TRHU4579142,CAAU5957843,HASU4852188","MEASUREMENT":"105 CUBIC METERS","VOYAGE":"417N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9214214"},{"ID":410531,"DATE":"04\/Jun\/2024","BILL_TYPE":"MASTER BOL W\/IN-BOND","MASTER_BILL_OF_LADDING_NUMBER":"HLCUSS5240490110","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"FREIGHTWATCH DBA LP","ADDRESS":"GLOBAL 8725 NW, 18TH TERRACE, SUITE 402, MIAMI, FL, ZIP CODE 33172 PH +1 786.492.1330 TAX ID 83-4197494","FOREIGN_EXPORTER_NAME":"CRAFT MULTIMODAL LTDA","FORIEGN_EXPORTER_ADDRESS":"CNPJ 01.831.941\/0001-30 AV JURUBATUBA , 73 - 9 ANDAR SALA A - CJ 91 04583-912 - VILA CORDEIRO - SAO PAULO - SP - BRAZIL,","NOTIFY_PARTY_NAME":"THE SAME AS CONSIGNEE","NOTIFY_PARTY_ADDRESS":null,"HS_CODE":"701912,70191200,70191290","PRODUCT_DESCRIPTION":"FIBERGLASS CNTR HLXU8460262 \/ TARE 3900 \/ SEAL HLG7221986 \/ SEAL 6100 816 DOFFS ON 17 PALLETS FIBERGLASS,ROVING 18.708,00 KG RV 973C 4400 CNTR UACU5936448 \/ TARE 3800 \/ SEAL HLG7221795 \/ SEAL 6102 18.795,00 KG RV 973C 4400 05 CONTAINERS 40 HC WITH 85 PALLETS CONTAINING 4.080 DOFFS CNTR HAMU1150102 \/ HLG7221981 \/ SEAL 6099 CNTR HLBU2450064 \/ TARE 3950 \/ SEAL HLG7222032 \/ SEAL 6103 18.688,00 KG RV 973C 4400 CNTR UACU5837743 \/ HLG7230716 \/ SEAL 6101 18.681,00 KG RV 973C 4400 HT SPN 4X12 12E AS8 RC ( 1315229 ) H.S. TARIFF CODE 7019.12.90 COMMERCIAL INVOICE NR. EXP18129 CUSTOMER ORDER 4516278876. QTY 17 PALLETS - GW 19.388,00 KG - NW 18.708,00 KG - M\/3 26,590 INVOICE NR. EXP18138 CUSTOMER ORDER 4516278893. GW 19.475,00 KG - NW 18.795,00 KG - M\/3 26,590 18.804,00 KG RV 973C 4400 INVOICE NR. EXP18128 CUSTOMER ORDER 4516278879. GW 19.484,00 KG - NW 18.804,00 KG - M\/3 26,590 INVOICE NR. EXP18139 CUSTOMER ORDER 4516278896. GW 19.368,00 KG - NW 18.688,00 KG - M\/3 26,590 RUC 4BR626470522000000 00000000000418128 MRUC4BR01831941200000 000000000000549024 NCM 7019.12.90 \/ NALADI 7019.12.00 FREIGHT COLLECT -- WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE LPRO - HBL. SSZCLB404005 INVOICE NR. EXP18130 CUSTOMER ORDER 4516278891. GW 19.361,00 KG - NW 18.681,00 KG - M\/3 26,590","QUANTITY":"4080","UNIT":"PCS","NET_WEIGHT":"97076","WEIGHT_UNIT":"KG","TEU":null,"LOADING_PORT":"SANTOS SAO PAULO","UNLOADING_PORT":"NEW YORK NEWARK AREA NEWARK NEW JERSEY","ORIGIN_COUNTRY":"BRAZIL","SHIPPING_COUNTRY":"LIBERIA","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA CONTAINERIZED","CARRIER_NAME":"HLCU","VESSEL_NAME":"RDO FORTUNE","CONTAINER_NUMBER":"HLXU8460262,UACU5936448,HAMU1150102,HLBU2450064,UACU5837743","MEASUREMENT":null,"VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9623673"}] import shipments.

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