There are a total of 527 bills of lading on file for Intercargo De Franca Acpie LTDA between October 20th, 2012 and October 15th, 2026.
Of those 527 bills of lading, 14 were within the past 30 days and 28 were within the past 90 days.
| Total Records | 527 |
|---|---|
| Shipper Records | 527 |
| Consignee Records | 0 |
| Notify Party Records | 0 |
| First Shipment on File | Oct 20th, 2012 |
| Most Recent Shipment on File | Oct 15th, 2026 |
| Records in Last 30 Days | 14 |
| Records in Last 90 Days | 28 |
| Records in the Past Year | 81 |
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Below is a Sankey Diagram of the top 7 companies associated with Intercargo De Franca Acpie LTDA, and the top 4 companies associated with those associations.
Below are the top 7 companies associated with Intercargo De Franca Acpie LTDA in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since October 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| KCE LOGISTICS INC | Oct 2026 | 5,359 | 391 |
| GENESCO INC | Oct 2026 | 13,869 | 9 |
| FASHION FORWARD WORLDWIDE CORPORATI | Oct 2026 | 1,229 | 8 |
| TGD SOLUCIONES DE LOGISTICA INTERNA | Oct 2025 | 25 | 1 |
| INTER-CARGO EIRL | Oct 2026 | 1,325 | 1 |
| Apr 2026 | 6 | 1 | |
| ALBA WHELLS UP INTERNATIONAL INC | Sep 2024 | 46 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Intercargo De Franca Acpie LTDA.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| INTERBUILD DISTRIBUTION (US) LLC | Dec 2024 | 199 | 0 |
| INTERBUILD DISTRIBUTION CAN LTD | Mar 2025 | 120 | 0 |
| INTERBUILD FAR EAST (HK) LTD. | Jun 2025 | 294 | 0 |
| INTERBULBOS, S.A. DE C.V. | Nov 2025 | 498 | 0 |
| INTERBULK USA | Oct 2026 | 294 | 10 |
| INTERCABLE SRL | Oct 2026 | 1,111 | 27 |
| INTERCABLE TOOLS SRL | Aug 2026 | 170 | 7 |
| INTERCAMBIO | Aug 2026 | 269 | 4 |
| INTERCAMBIO MEXICANO DE COMERCIO SA | Oct 2024 | 423 | 0 |
| INTERCARE LIMITED | Sep 2026 | 538 | 1 |
| INTERCARGO LOGISTICS | Oct 2026 | 13,170 | 56 |
| INTERCARTON S. DE R.L. DE C.V. | Aug 2026 | 297 | 6 |
| INTERCAST & FORGE PTY LIMITED | Oct 2026 | 112 | 9 |
| INTERCAST AND FORGE PTY LTD | Oct 2026 | 709 | 5 |
| INTERCAST S A | Oct 2026 | 946 | 19 |
| INTERCERAMIC INC | Jan 2026 | 4,472 | 0 |
| INTERCERAMIC TILE & STONE GALLERY | Feb 2021 | 425 | 0 |
| INTERCERAMIC USA INC | Mar 2023 | 345 | 0 |
| INTERCHANGE | Jul 2026 | 128 | 1 |
| INTERCHANGE GROUP, INC. | Oct 2026 | 1,230 | 20 |
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Place of Receipt | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-10-10 | HLCUSS5260891600 | 637N | Master Bill | HLCU | 9348065 | MAERSK MONTE ALEGRE | 2026-10-09 | PHILADELPHIA, PENNSYLVANIA | SANTOS BRAZIL | SANTOS, BR | 560 PCS | 4,633 K | House to House | INTERCARGO DE FRANCA ACPIE LTDA. | FASHION FORWARD WORLDWIDE CORP | FASHION FORWARD WORLDWIDE CORP | FOOTWEAR 560 CARTON CONTAINING FOOTWEAR INVOICE 029/2026 DUE 26BR001672337-4 NCM 64039990 HTS 6403992060 WOODEN PACKAGE NOT APPL... | |
| 2026-10-07 | HLCUSS5260911060 | 637N | Master BOL w/in-bond | HLCU | 9348065 | MAERSK MONTE ALEGRE | 2026-10-06 | NEWARK, NEW JERSEY | SANTOS BRAZIL | SANTOS, BR | 494 PCS | 23,141 K | House to House | INTERCARGO DE FRANCA ACPIE LTDA | KCE LOGISTICS INC | KCE LOGISTICS INC | ELECTRICAL CONNECTORS 440 CARTON BOXES ON 6 PALLETS WITH ELECTRICAL CONNECTORS AND 54 WOODEN REELS WITH CS WIRE INVOICE 389/26 D... | |
| 2026-09-25 | HLCUSS5260832806 | HLCUSS5QH32806AA | 2627N | House Bill | HLCU | 9295361 | SANTA VANESSA | 2026-09-24 | HOUSTON, TEXAS | SANTOS BRAZIL | SANTOS, BR | 30 PCS | 36,400 K | House to House | INTERCARGO DE FRANCA ACPIE LTDA | KCE LOGISTICS INC | CABLES CONTAINING CABLES INVOICE 493/26 DU-E 26BR001482235-9 NCM 73121090 WOODEN PACKAGE CERTIFIED/TREATED ARBUTUS WITH ARBUTUS ... | |
| 2026-09-25 | HLCUSS5260885967 | HLCUSS5QH85967AA | 2627N | House Bill | HLCU | 9295361 | SANTA VANESSA | 2026-09-24 | HOUSTON, TEXAS | SANTOS BRAZIL | SANTOS, BR | 36 PCS | 55,466 K | House to House | INTERCARGO DE FRANCA ACPIE LTDA | KCE LOGISTICS INC | 10 WOODEN REELS WITH ARBUTUS - ICAL-CA 795 MCM INVOICE 503/26 DU-E 26BR001522516-8 NCM 76149010 WOODEN PACKAGE CERTIFIED/TREATED... | |
| Run Date | 2026-10-14 |
|---|---|
| Estimated Arrival Date | 2026-10-06 |
| Actual Arrival Date | 2026-10-13 |
| Trade Update Date | 2026-09-11 |
| Master BOL # | HLCUSS5260901254 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Master Bill |
| Carrier Code | HLCU |
| Voyage # | 2630N |
| IMO # | 9229829 |
| Vessel Name | DALIAN EXPRESS |
| Vessel Country | LR |
| Place of Receipt | SANTOS, BR |
| Foreign Port of Lading | SANTOS BRAZIL (35177) |
| Port of Unlading | HOUSTON, TEXAS (5301) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 18503 K |
| Weight in KG | 18,503 KG |
| Quantity | 10 PCS |
| Volume | |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, containerized |
| Container |
HLBU3256834 |
| Commodity Description |
ARBUTUS 10 WOODEN REELS ARBUTUS - ICAL-CA 795 MCM INVOICE 508/26 RUC XXXXXXXXXXXXXXXXXXXXX 00000000050826 NCM 76149010 |
| Shipper Name | INTERCARGO DE FRANCA ACPIE LTDA |
|---|---|
| Address Line 1 | CNPJ 62.667.571/0001-31 |
| Address Line 2 | RUA FLORIANO PEIXOTO, 1260 - CENTRO |
| Address Line 3 | CEP 14400-760 FRANCA SP, BRASIL |
| Consignee Name | KCE LOGISTICS INC |
|---|---|
| Address Line 1 | 4341 W 108 STREET, SUITE 19 |
| Address Line 2 | HIALEAH, FL 33018, USA |
| Address Line 3 | CONTACT RAFAELA VILLALBA |
| Address Line 4 | PHONE +1 (305) 436-6000 |
| Notify Party Name | KCE LOGISTICS INC |
|---|---|
| Address Line 1 | 4341 W 108 STREET, SUITE 19 |
| Address Line 2 | HIALEAH, FL 33018, USA |
| Address Line 3 | CONTACT RAFAELA VILLALBA |
| Address Line 4 | PHONE +1 (305) 436-6000 |
| Container Number | HLBU3256834 |
|---|---|
| Seal Number 1 | HLK4783425 |
| Seal Number 1 | HLK4783425 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 4510 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | ARBUTUS 10 WOODEN REELS ARBUTUS - ICAL-CA 795 MCM INVOICE 508/26 RUC XXXXXXXXXXXXXXXXXXXXX 00000000050826 NCM 76149010 |
| Additional Cargo 1 | WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT XFRANCA SP 14400-760 XXXXXX |
| Marks and Numbers 1 | INTELLI BRAZIL PRIORITY U.S.A. PO. 161820-11 . . . . . |
| Marks and Numbers 2 | . . . . |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Houston, Texas | 205 | 2026-10-16 |
| Newark, New Jersey | 168 | 2026-10-07 |
| New York, New York | 63 | 2025-01-01 |
| Charleston, South Carolina | 23 | 2026-05-25 |
| Baltimore, Maryland | 23 | 2025-04-14 |
| Port Everglades, Florida | 18 | 2024-10-16 |
| Oakland, California | 11 | 2023-09-27 |
| Philadelphia, Pennsylvania | 5 | 2026-10-10 |
| San Juan, Puerto Rico | 5 | 2017-07-19 |
| New Orleans, Louisiana | 3 | 2019-07-31 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Santos Brazil | 424 | 2026-10-16 |
| Cartagena Colombia | 56 | 2026-05-09 |
| Pecem Brazil | 22 | 2021-09-08 |
| Caucedo Dominican Republic | 8 | 2014-10-18 |
| Veracruz Mexico | 3 | 2024-08-09 |
| Kingston Jamaica | 3 | 2019-07-02 |
| Rio Grande Brazil | 2 | 2026-01-31 |
| Puerto Manzanillo Panama | 2 | 2023-07-10 |
| Saupe Brazil | 2 | 2021-11-17 |
| Tampico Mexico | 1 | 2026-07-23 |
Below are the top 10 company names and addresses for Intercargo De Franca Acpie 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 |
|---|---|---|---|
| INTERCARGO DE FRANCA ACPIE LTDA | RUA FLORIANO PEIXOTO, 1260 - CENTRO FRANCA SP, BRASIL | 2026-10-16 | 354 |
| INTERCARGO DE FRANCA ACPIE LTDA | RUA FLORIANO PEIXOTO, 1260 - CENTRO FRANCA SP, BRASIL CNPJ-BRAZIL - 62.667.571 0001-31 | 2026-02-20 | 3 |
| INTERCARGO DE FRANCA ACPIE LTDA | 2025-04-14 | 37 | |
| INTERCARGO DE FRANCA | 2014-04-29 | 28 | |
| INTERCARGO DE FRANCA | 2016-11-08 | 24 | |
| INTERCARGO DE FRANCA | 2017-06-29 | 20 | |
| INTERCARGO DE FRANCA | 2016-08-16 | 10 | |
| INTERCARGO DE FRANCA ACPIE LTDA | 2025-07-16 | 5 | |
| INTERCARGO DE FRANCA ACPIE LTDA | 2019-07-31 | 5 | |
| INTERCARGO DE FRANCA ACPIE LTDA | 2025-05-28 | 5 |
Below are the top 2 phone numbers on file for Intercargo De Franca Acpie LTDA.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2017-07-19 | 4 | |
| 2012-11-02 | 1 |
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||