There are a total of 176 bills of lading on file for Granaco Fundicao LTDA between April 12th, 2016 and June 25th, 2026.
Of those 176 bills of lading, 0 were within the past 30 days and 1 were within the past 90 days.
| Total Records | 176 |
|---|---|
| Shipper Records | 309 |
| Consignee Records | 0 |
| Notify Party Records | 0 |
| First Shipment on File | Apr 12th, 2016 |
| Most Recent Shipment on File | Jun 25th, 2026 |
| Records in Last 30 Days | 0 |
| Records in Last 90 Days | 1 |
| Records in the Past Year | 3 |
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Below is a Sankey Diagram of the top 3 companies associated with Granaco Fundicao LTDA, and the top 4 companies associated with those associations.
Below are the top 3 companies associated with Granaco Fundicao LTDA in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since August 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| VOLVO CONSTRUCTION EQUIPMENT NORTH | Jul 2026 | 27,738 | 49 |
| SVO LLC SALEM VIRGINIA OPERATIONS | Jul 2026 | 1,154 | 2 |
| VOLVO CONSTRUCTION EQUIP NA LLC | Jun 2026 | 455 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Granaco Fundicao LTDA.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| GRAMMER KOLTUK SISTEMLERI SANAYI VE TICARET A.S. | Jun 2026 | 314 | 2 |
| GRAMMER TECHNICAL COMPONENTS GMBH | Feb 2026 | 1,936 | 0 |
| GRAMNUTRA USA INC | Jul 2026 | 107 | 22 |
| GRAMTECH KNIT DYEING FINISHING & GA | Jul 2026 | 125 | 13 |
| GRAMTER INTERNATIONAL(CHINA) CO. | Jul 2026 | 4,241 | 6 |
| GRAMTER INTL(USA)CO.,LTD. | Jul 2026 | 103,167 | 1,902 |
| GRAN AMERICA INTERNATIONAL CO | Jul 2026 | 328 | 2 |
| GRAN DEPOSITO ACETO BALSAMICO GIUSE | Nov 2025 | 332 | 0 |
| GRAN TRADE INC | Jul 2026 | 2,179 | 13 |
| GRANA SP. Z O.O. | Nov 2025 | 194 | 0 |
| GRANADA CABINET WHOLESALE INC | Jun 2026 | 479 | 2 |
| GRANAL ROCHAS ORNAMENTAIS LTDA | Jul 2026 | 348 | 18 |
| GRANAROLO SPA | Jul 2026 | 532 | 7 |
| GRANAT INDUSTRIES INC. | Jul 2026 | 1,875 | 27 |
| GRANATA ANTONIO & C SRL | Jul 2026 | 425 | 17 |
| GRANATELLI MOTOR SPORTS | Jul 2026 | 250 | 1 |
| GRANBIANCHI GRANITOS LTDA | Jul 2026 | 572 | 5 |
| GRANBY HEATING PRODUCTS, LLC | Jul 2026 | 130 | 6 |
| GRANCAFE COMERCIO IMPORTACAO E EXPO | Jul 2026 | 220 | 4 |
| GRAND A INTERNATIONAL CO., INC. | Feb 2025 | 1,434 | 0 |
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022-11-01 | HLCUSS52208AUFA7 | DSVFCWB0011558 | 237N | House Bill | DSVF | 9349497 | AL SAFAT | 2022-10-16 | NEWARK, NEW JERSEY | SANTOS BRAZIL | 3 BOX | 775 KG | Container Station | GRANACO FUNDICAO LTDA | VOLVO CONSTRUCTION EQUIPMENT | JOHN S JAMES COMPANY | STEERING CYLINDER BRACKET |
| 2022-10-28 | MEDUTO435803 | DSVFCWB0011150 | 229R | House Bill | DSVF | 9247754 | MSC DARDANELLES | 2022-09-02 | NEW YORK, NEW YORK | SANTOS BRAZIL | 3 BOX | 1,518 KG | House to House | GRANACO FUNDICAO LTDA | VOLVO CONSTRUCTION EQUIPMENT | JOHN S. JAMES CO. | STREERING CYLINDER BRACKET |
| 2022-10-21 | HLCUSS52208BJGW5 | DSVFCWB0011640 | 238N | House Bill | DSVF | 9348053 | MONTE AZUL | 2022-10-20 | NEWARK, NEW JERSEY | SANTOS BRAZIL | 4 BOX | 2,024 KG | Container Station | GRANACO FUNDICAO LTDA | VOLVO CONSTRUCTION EQUIPMENT | JOHN S JAMES COMPANY | STEERING CYLINDER BRACKET |
| 2022-10-06 | HLCUSS5220934812 | DSVFCWB0011537 | 236N | House Bill | DSVF | 9283186 | MONTE CERVANTES | 2022-10-05 | NEWARK, NEW JERSEY | SANTOS BRAZIL | 2 BOX | 538 KG | Container Station | GRANACO FUNDICAO LTDA | VOLVO CONSTRUCTION EQUIPMENT | STEERING CYLINDER BRACKET | |
| Run Date | 2025-08-19 |
|---|---|
| Estimated Arrival Date | 2025-08-14 |
| Actual Arrival Date | 2025-08-17 |
| Trade Update Date | 2025-07-25 |
| Master BOL # | MAEU256513870 |
|---|---|
| House BOL # | MZLYSSZH007117 |
| Manifest Number | 000001 |
| Bill Type | House Bill |
| Carrier Code | MZLY |
| Voyage # | 529N |
| IMO # | |
| Vessel Name | MAERSK MONTE LINZOR |
| Vessel Country | SG |
| Place of Receipt | ITAPOA |
| Foreign Port of Lading | PORT ITAPOA BRAZIL (35180) |
| Port of Unlading | PHILADELPHIA, PENNSYLVANIA (1101) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 29777 K |
| Weight in KG | 29,777 KG |
| Quantity | 593 CTN |
| Volume | X |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, containerized |
| Container |
HASU5085671 |
| Commodity Description |
50 PIECES IN 01 PALLET WITH STEERING CYLINDER BRAC KET AND 266 PIECES UN 06 PALLETS WITH TOO TH; TOOTH, SCRAPER INVOICE: 12-25 NCM: 84314929 RUC: 150 PIECES IN 03 PALLETS WITH STEERING CYLINDER BR ACKET INVOI CE: 17-25 NCM: 843149 29 RUC: 5BR958779732 0000000000 0000000803 222 NET WEIGHT: 1395, 100 PIECES IN 02 PALLETS WITH STEERING CYLINDER BR ACKET INVOI CE: 15-25 NCM: 843149 29 RUC: '5BR95877973 200000000 00000000080 3360 NET WEIGHT: 930, LCL CONTAINER : 5 WOO DEN BOXES CONTAINING: CROSS TUBE, SUPPORT, ACCORDING TO COMMERCIAL INVOICE 874.25. PO#: 5500013798 DU-E: 25BR001258866-9 RUC: LCL CONTAINER : 2 WOO DEN BOXES CONTAINING: CROSS TUBE, ACCORDI NG TO COMMERCIAL INVO ICE 995.25. PO#: 5500 013798 DU-E: 25BR0012 59494-4 RUC: 5BR82643 LCL CONTAINER 3 WOOD EN BOXES CONTAINING: CROSS TUBE, SUPPORT, ACCORDING TO COMMERCIAL INVOICE 904.25. P O#: 5500013798 DU-E: 25BR001259058-2 RUC: LCL CONTAINER : 3 WOO DEN BOXES CONTAINING: CROSS TUBE, SUPPORT, ACCORDING TO COMMERCIAL INVOICE 973.25. PO#: 5500013798 DU-E: 25BR001259289-5 RUC: LCL CONTAINER : 2 WOO DEN BOXES CONTAINING: CROSS TUBE, ACCORD ING TO COMMERCIAL INV OICE 1031.25. PO#: 55 00013798 DU-E: 25BR00 1259630-0 RUC: 5BR826 LCL CONTAINER : 12 WO ODEN BOXES CONTAINING: CROSS TUBE, SUPPORT, ACCORDING TO COMMERCIAL INVOICE 1062.25. PO#: 5500013798 DU- E: 25BR001259760-9 RU |
| Shipper Name | GRANACO FUNDICAO LTDA |
|---|---|
| Address Line 1 | 400 RUA CLODOALDO GOMES |
| Address Line 2 | JOINVILLE 89219-550 BR |
| Consignee Name | SVO, LLC |
|---|---|
| Address Line 1 | 7900 NATIONAL SERVICE RD |
| Address Line 2 | GREENSBORO NC 27409-941 US |
| Notify Party Name | SVO, LLC |
|---|---|
| Address Line 1 | 7900 NATIONAL SERVICE RD |
| Container Number | HASU5085671 |
|---|---|
| Seal Number 1 | BR0781617 |
| Seal Number 1 | BR0781617 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 42G0 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | 50 PIECES IN 01 PALLET WITH STEERING CYLINDER BRAC KET AND 266 PIECES UN 06 PALLETS WITH TOO TH; TOOTH, SCRAPER INVOICE: 12-25 NCM: 84314929 RUC: |
| Cargo Description 2 | 150 PIECES IN 03 PALLETS WITH STEERING CYLINDER BR ACKET INVOI CE: 17-25 NCM: 843149 29 RUC: 5BR958779732 0000000000 0000000803 222 NET WEIGHT: 1395, |
| Cargo Description 3 | 100 PIECES IN 02 PALLETS WITH STEERING CYLINDER BR ACKET INVOI CE: 15-25 NCM: 843149 29 RUC: '5BR95877973 200000000 00000000080 3360 NET WEIGHT: 930, |
| Cargo Description 4 | LCL CONTAINER : 5 WOO DEN BOXES CONTAINING: CROSS TUBE, SUPPORT, ACCORDING TO COMMERCIAL INVOICE 874.25. PO#: 5500013798 DU-E: 25BR001258866-9 RUC: |
| Cargo Description 5 | LCL CONTAINER : 2 WOO DEN BOXES CONTAINING: CROSS TUBE, ACCORDI NG TO COMMERCIAL INVO ICE 995.25. PO#: 5500 013798 DU-E: 25BR0012 59494-4 RUC: 5BR82643 |
| Cargo Description 6 | LCL CONTAINER 3 WOOD EN BOXES CONTAINING: CROSS TUBE, SUPPORT, ACCORDING TO COMMERCIAL INVOICE 904.25. P O#: 5500013798 DU-E: 25BR001259058-2 RUC: |
| Cargo Description 7 | LCL CONTAINER : 3 WOO DEN BOXES CONTAINING: CROSS TUBE, SUPPORT, ACCORDING TO COMMERCIAL INVOICE 973.25. PO#: 5500013798 DU-E: 25BR001259289-5 RUC: |
| Cargo Description 8 | LCL CONTAINER : 2 WOO DEN BOXES CONTAINING: CROSS TUBE, ACCORD ING TO COMMERCIAL INV OICE 1031.25. PO#: 55 00013798 DU-E: 25BR00 1259630-0 RUC: 5BR826 |
| Cargo Description 9 | LCL CONTAINER : 12 WO ODEN BOXES CONTAINING: CROSS TUBE, SUPPORT, ACCORDING TO COMMERCIAL INVOICE 1062.25. PO#: 5500013798 DU- E: 25BR001259760-9 RU |
| Additional Cargo 1 | 5BR958779732000000000 00000000803102 NET WEIGHT: 1678,000 KGS GROSS WEIGHT: 1.964,900 KGS MEASUREMENT: 2,620 M3 WOODEN PAC KAGE: TREATED AND CER TIFIED DUE: 25BR001321886-5 |
| Additional Cargo 2 | , RUC: 5BR9587797320000000000 00000008652 42 SCAC CODE: MZL Y HBL# SSZH007117 |
| Additional Cargo 3 | 000 KGS GROSS WEIGHT: 1.518,000 KGS MEASU REMENT: 2,620 M3 WOOD EN PACKAGE: TREATED A ND CERTIFIED DUE: 25BR00132 1962-4, RUC: 5BR9587797320000 00000000000008652 88 SCAC COD |
| Additional Cargo 4 | E: MZLY HBL# SSZH007117 |
| Additional Cargo 5 | 000 KGS GROSS WEIGHT: 1.012,000 KGS MEASU REMENT: 1,120 M3 WOOD EN PACKAGE: TREATED A ND CERTIFIED DUE: 25BR001322 024-0, RUC: 5BR95877973200000 0000000000008653 33 SCAC CODE |
| Additional Cargo 6 | : MZLY HBL# SSZH007117 |
| Additional Cargo 7 | 5BR8264353720000 000 0000000000822698. NCM .HS: 87082999 NET WEI GHT: 1.726,922 KG CLE AN ON BOARD FREIGHT C OLLECT CNEE . NOTIFY CONTINUATION: .E-MAI L: SUSAN.HOOVER@ VOLV |
| Additional Cargo 8 | O.COM SCAC CODE: MZLY HBL# SSZH007117 |
| Additional Cargo 9 | 5372000000 0000000000 0823149. NCM.HS: 8708 2999 NET WEIGHT: 648, 072 KG CLEAN ON BOARD FREIGHT COLLECT CNEE . NOTIFY CONTINUATI ON: .E-MAIL: SUSAN.HO OVER@ VOLVO.COM SC |
| Additional Cargo 10 | AC CODE: MZLY HBL# SSZH007117 |
| Additional Cargo 11 | 5BR826435372000000 00 000000000822833. NCM. HS: 87082999 NET WEIG HT: 935,554 KG CLEAN ON BOARD FREIGHT COLL ECT CNEE . NOTIFY CO NTINUATION: .E-MAIL: SUSAN.HOOVER@ VOLVO.C |
| Additional Cargo 12 | OM SCAC CODE: MZLY HBL# SSZ H007117 |
| Additional Cargo 13 | 5BR8264353720000 000 0000000000823011. NCM .HS: 87082999 NET WEI GHT: 1.078,850 KG CLE AN ON BOARD FREIGHT C OLLECT CNEE . NOTIFY CONTINUATION: .E-MAI L: SUSAN.HOOVER@ VOLV |
| Additional Cargo 14 | O.COM SCAC CODE: MZLY HBL# SSZH007117 |
| Additional Cargo 15 | 435372000000 00000000 000823235. NCM.HS: 87 082999 NET WEIGHT: 64 8,072 KG CLEAN ON BOA RD FREIGHT COLLECT CNEE . NOTIFY CONTINUA TION: .E-MAIL: SUSAN. HOOVER@ VOLVO.COM S |
| Additional Cargo 16 | CAC CODE: MZLY HBL# SSZH007117 |
| Additional Cargo 17 | C: 5BR82643537200000 000000000000823327. N CM.HS: 87082999 NET W EIGHT: 4.101,916 KG C LEAN ON BOARD FREIGHT COLLECT CNEE . NOTIF Y CONTINUATION: .E-M AIL: SUSAN.HOOVER@ VO |
| Additional Cargo 18 | LVO.COM SCAC CODE: MZLY HBL # SSZH007117 |
| Marks and Numbers 1 | PO 11176746 550001288 9 PO RM4395396 7 . . . |
| Marks and Numbers 2 | . . . . . . . . |
| Marks and Numbers 3 | . . PO 11176746 550001288 9 . . . |
| Marks and Numbers 4 | . . . . . . . . |
| Marks and Numbers 5 | . . PO 11176746 550001288 9 . . . |
| Marks and Numbers 6 | . . . . . . . . |
| Marks and Numbers 7 | . . ALTONA-BR | VOLVO USA PHILADEL PHIA USA . . |
| Marks and Numbers 8 | . . . . . . . . |
| Marks and Numbers 9 | . . . ALTONA-BR | VOLVO USA PHILADEL PHIA USA . |
| Marks and Numbers 10 | . . . . . . . . |
| Marks and Numbers 11 | . . . ALTONA-BR | VOLVO USA PHILADEL PHIA USA . |
| Marks and Numbers 12 | . . . . . . . . |
| Marks and Numbers 13 | . . . . ALTONA-BR | VOLVO USA PHILADEL PHIA USA |
| Marks and Numbers 14 | . . . . . . . . |
| Marks and Numbers 15 | . . . . . ALTONA-BR | VOLVO USA PHILADEL |
| Marks and Numbers 16 | PHIA USA . . . . . . . |
| Marks and Numbers 17 | . . . . . ALTONA-BR | VOLVO USA PHILADEL |
| Marks and Numbers 18 | PHIA USA . . . . . . . |
| Marks and Numbers 19 | . . . . . . |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Newark, New Jersey | 87 | 2022-11-01 |
| Philadelphia, Pennsylvania | 66 | 2026-06-26 |
| New York, New York | 23 | 2022-10-28 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Santos Brazil | 110 | 2026-01-08 |
| Port Itapoa Brazil | 63 | 2026-06-26 |
| Navegantes Brazil | 2 | 2018-09-25 |
| Cristobal Panama | 1 | 2020-03-17 |
Below are the top 10 company names and addresses for Granaco Fundicao LTDA that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
| Company Name | Address | Last Record | Records |
|---|---|---|---|
| GRANACO FUNDICAO LTDA | 400 RUA CLODOALDO GOMES JOINVILLE 89219-550 BR | 2026-01-08 | 2 |
| GRANACO FUNDICAO LTDA | RUA CLODOALDO GOMES 400 SC, ZONA INDUSTRIAL NORTE JOINVILLE BR | 2026-06-26 | 1 |
| GRANACO FUNDICAO LTDA | 2026-06-26 | 1 | |
| GRANACO FUNDICAO LTDA | 2022-11-01 | 126 | |
| GRANACO FUNDICAO LTDA | 2022-11-01 | 126 | |
| GRANACO FUNDICAO LTDA | 2019-05-17 | 28 | |
| GRANACO FUNDICAO LTDA | 2018-01-18 | 7 | |
| GRANACO FUNDICAO LTDA | 2017-04-27 | 4 | |
| GRANACO FUNDICAO LTDA | 2021-03-27 | 2 | |
| GRANACO FUNDICAO LTDA | 2021-03-27 | 2 |
Below are the top 4 phone numbers on file for Granaco Fundicao LTDA.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2026-06-26 | 1 | |
| 2022-11-01 | 128 | |
| 2019-05-17 | 24 | |
| 2017-04-27 | 4 |
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||