| 2024-07-11 |
DMALCGOA51680 |
ZHENGZHOU LEDREM NETWORK TECHNOLOGY |
12161.0 kg |
392350
|
AREA RUG CAT SCRATCHING POST CAT TREE FABRIC BINS WITHOUT LIDS FABRIC BINS WITHOUT LIDS FOLDABLE WARDROBE LAUNDRY HAMPERS PET BED PHOTO FRAMES PLASTIC STORAGE CUBE SHOE RACK SHOE SHELF STORAGE OTTOMAN UNDERWEAR ORGANIZERS UNDERWEAR ORGANIZERS |
| 2023-11-19 |
MEDUUO110792 |
CATERPILLAR BRASIL COMERCIO DE MAQU |
6482.0 kg |
401693
|
(SEVENTY- ONE) 71 - CONTAINING PIECES AND TRACTOR PARTS AS FOLLOW: EXP.: 1188823 QTY: 06 G.W.: 390,199 KGS N.W.: 266,859 KGS CUBE: 0,899 Z INVOICE: Z01 035680 EXP.: 4364523 QTY: 22G.W.: 2.236,886 KGS N.W.: 1.495,565 KGS CUBE : 6,901 Z INVOICE: Z01 035675 EXP.: 4364623 QTY: 18 G.W.: 1.361,234 KGS N.W.: 1.144,641 KG S CUBE: 3,218 Z INVOICE: Z01 035676 EXP.: 4364723 QTY: 19 G.W.: 2.109,779 KGS N.W.: 1.799,478 KGS CUBE: 4,270 Z INVOICE: Z01 035677 EXP.: 4364823 QTY: 05 G.W.: 318,301 KGS N.W.: 233,146 KGS CUBE: 1,220 Z INVOICE: Z01 035678 EXP.: 4365923 QTY: 01 G.W.: 65,942 KGS N.W.: 54,004 KGS CUBE: 0,097 Z INVOICE: Z01 035679 DUE: 23BR0016774700 RUC: 3BR047545572000000000 0000 0 001122705 NCM: 4016930000 4908900000 8413501000 8431492900 8544300001 4009421000 8413919000 4009211000 4009310000 7007110000 7007210000 7318150022 7318150000 7318290000 7326909000 8409991500 8409999900 8413509000 8415909001 8421399000 8481209091 8481400001 8481400000 8483900000 8484200000 8708291200 9401990000 7019710000 7318160022 7318290001 73202010 00 8409991200 8412908000 8421310000 8431492300 8479909000 8482101000 8483309000 84834090008708409000 8708999000 4009110000 4016999002 7009100000 7318190000 7318220000 7412200000 8409997900 8413309000 8421999900 8481809202 8481909000 8482991000 8483302900 8536909000 8543709900 8708508000 3926909000 4016999000 8483309003 8512202200 8708309000 9026102900 39235 00000 4009410000 4010310000 7307920000 7307990000 8409992900 8413601100 8421230001 8483109000 8484900002 8536509009 8708291900 8708299902 9025199001 9029901000 7318150023 8301200000 8412211091 401693;4016930000 HS CODE:401693 |
| 2023-10-24 |
MAEU232231819 |
CATERPILLAR BRASIL COMERCIO DE MAQUINAS E PECAS LTDA |
21930.65 kg |
311921
211940
111912
|
(FORTY-TWO) 42 - CONTAINING PIECES AND TRACTOR PARTS AS FOLLOW: EXP.: 1192123 QTY : 21 G.W.: 2.577,247 KGS N .W.: 1.190,126 KGS CUBE: 15. 880 Z INVOICE: Z01 035779 EXP.: 1192223 QTY: 21 G.W .: 2,091.789 KGS N.W.: 352.5 90 KGS CUBE: 18.102 Z INVO ICE: Z01 035778 DUE: 23BR 0016581430 RUC: 3BR0475 4557200000000000000 00110939 7 NCM: 8431492900 SHIPP ED ON BOARD FREIGHT COLLECT CONTAINER 40 HC - 3 FA TURAS: 1192123 A 1192223 PES O BRUTO (SEM TARA): 4.669,03 6 VOLUMES TOTAIS: 42 N CON TAINER: MRSU4975177 TARA: 37 20 LACRE: MLBR3634460 G W TOTAL: 4.669,036 KGS NW TO TAL: 1.542,716 KGS CUBE: 33. 982 CONTINUATION SHIPPER: 13420-900 - BRASIL WOO D PACKAGING MATERIALS HAVE B EEN FUMIGATED OR HEAT TREATE D TO MEET THE REQUIREMENTS O F ISPM-15 INTTRA COMMENTS : CAPATAZIA PREPAID. F REIGHT COLLECT SHIPPER- TEL: (19) 2106-210 0, EMAIL:FROIS [email protected] OM, TAXID:CNPJ+ 04.754.557/ 0001-79 CONSIGNE E- TEL:+13 092664488 (SIXTY-SIX) 66 - CONTAINING PIECES AND TRACTOR PARTS AS FOLLOW: EXP.: 1194023 QTY : 21 G.W.: 3.260,932 KGS N .W.: 2.169,185 KGS CUBE: 8,7 20 Z INVOICE: Z01 035825 EXP.: 1194123 QTY: 21 G.W. : 2.856,682 KGS N.W.: 2.083, 597 KGS CUBE: 9,463 Z INVO ICE: Z01 035826 EXP.: 119 4223 QTY: 19 G.W.: 4.755,320 KGS N.W.: 3.727,665 KGS C UBE: 13,348 Z INVOICE: Z01 0 35827 EXP.: 2205423 QTY: 05 G.W.: 267,449 KGS N.W.: 190,782 KGS CUBE: 0,477 Z INVOICE: Z01 035828 DUE: 23BR0016584676 RUC: 3B R04754557200000000000000 001 109623 NCM: 3926909000 40169 30000 4016999002 401699900 0 4908900000 7318190000 73 18290000 7326909000 83021000 00 8409999900 8412908000 8 415909000 8421999900 8431492 900 8431492901 8483109000 8483900000 8503009000 8511 900001 8544300001 8544420000 8708291900 4908900001 848 3401000 8414902000 841950290 0 8541101900 8413501000 84 83102000 SHIPPED ON BOARD FREIGHT COLLECT CONTA INER 40 HC - 2 FATURAS: 1194 023 A 2201723 PESO BRUTO (SE M TARA): 11.140,383 VOLUME S TOTAIS: 66 N CONTAINER: MS KU0327339 TARA: 3880 LACRE : MLBR3634473 GW TOTAL: 1 1.140,383 KGS NW TOTAL: 8.17 1,229 KGS CUBE: 32,008 CONTINUATION SHIPPER: 13420- 900 - BRASIL WOOD PACKAGI NG MATERIALS HAVE BEEN FUMIG ATED OR HEAT TREATED TO MEET THE REQUIREMENTS OF ISPM-15 INTTRA COMMENTS: CAPATAZ IA PREPAID. (EIGHTY-NINE) 89 - CONTAININ G PIECES AND TRACTOR PARTS A S FOLLOW: EXP.: 1191223 Q TY: 25 G.W.: 1.013,769 KGS N.W.: 526,075 KGS CUBE: 9,1 33 Z INVOICE: Z01 035751 EXP.: 1191323 QTY: 25 G.W. : 1.312,010 KGS N.W.: 783,80 3 KGS CUBE: 8,237 Z INVOIC E: Z01 035752 EXP.: 11914 23 QTY: 22 G.W.: 2.182,601 K GS N.W.: 1.688,564 KGS CUB E: 3,978 Z INVOICE: Z01 0357 53 EXP.: 1191523 QTY: 16 G.W.: 1.549,201 KGS N.W.: 1.296,774 KGS CUBE: 2,760 Z INVOICE: Z01 035749 EXP .: 2201723 QTY: 01 G.W.: 64, 094 KGS N.W.: 46,266 KGS C UBE: 0,097 Z INVOICE: Z01 03 5750 DUE: 23BR0016580069 RUC: 3BR047545572000000 00000000 001109307 NCM: 84 31492900 8483101900 84122110 00 8483900000 8431492300 8 503009000 8544300001 SH IPPED ON BOARD FREIGHT COLL ECT CONTAINER 40 HC - 1 FATURAS: 1191223 A 2201723 PESO BRUTO (SEM TARA): 6.121 ,675 VOLUMES TOTAIS: 89 N CONTAINER: MSKU1189466 TARA: 3880 LACRE: MLBR3632294 GW TOTAL: 6.121,675 KGS NW TOTAL: 4.341,482 KGS CUBE: 24,205 CONTINUATION SHIPP ER: 13420-900 - BRASIL WOOD PACKAGING MATERIALS HAV E BEEN FUMIGATED OR HEAT TRE ATED TO MEET THE REQUIREMENT S OF ISPM-15 INTTRA COMME NTS: CAPATAZIA PREPAID. |
| 2023-10-09 |
MAEU231480823 |
DHL GLOBAL FORWARDING BRAZIL |
15285.87 kg |
111821
|
(NINETY SIX) 96- CONTAINING PIECES AND TRACTOR PARTS AS FOLLOW: EXP.: 1182123 QTY : 22 G.W.: 1.911,324 KGS N .W.: 1.624,297 KGS CUBE: 5,7 30 Z INVOICE: Z01 035488 EXP.: 1182223 QTY: 22 G.W. : 2.488,792 KGS N.W.: 1.893, 156 KGS CUBE: 5,125 Z INVO ICE: Z01 035489 EXP.: 118 2323 QTY: 29 G.W.: 7.689,926 KGS N.W.: 6.596,977 KGS C UBE: 13,149 Z INVOICE: Z01 0 35484 EXP.: 1182423 QTY: 20 G.W.: 2.822,329 KGS N.W .: 2.298,486 KGS CUBE: 5,189 Z INVOICE: Z01 035485 EXP.: 1182523 QTY: 01 G.W.: 354,694 KGS N.W.: 329,300 KG S CUBE: 0,133 Z INVOICE: Z 01 035486 EXP.: 2190323 Q TY: 02 G.W.: 18,698 KGS N. W.: 15,422 KGS CUBE: 0,156 Z INVOICE: Z01 035487 DU E: 23BR001531970-7 RUC: 3BR04754557200000000000000 001026042 NCM: 3926909000 45 04900000 4908900000 731829 0000 8412908000 8431492900 8483101900 8483109000 84833 02900 8483409000 8483509000 8483900000 8503009000 8512 201100 8544420000 84099999 00 4009221000 8483401092 8 544300001 8414903900 CONT AINER 40 HC - 1 FATURAS: 118 2123 A 1182523; 2190323 PE SO BRUTO (SEM TARA): 15.285, 763 VOLUMES TOTAIS: 96 N C ONTAINER: DAYU6120378 TARA: 3720 LACRE: MLBR3628836 SHIPPED ON BOARD FREIGHT COLLECT GW TOTAL: 15.285 ,763 KGS NW TOTAL: 12.757,63 8 KGS CUBE: 29,482 CONT INUATION SHIPPER: 13420-900 - BRASIL WOOD PACKAGING M ATERIALS HAVE BEEN FUMIGATED OR HEAT TREATED TO MEET THE REQUIREMENTS OF ISPM-15, INTTRA COMMENTS: CAPATAZIA PREPAID. FREIGHT COLLE CT SHIPPER- TEL:(19) 2106-21 0 0, EMAIL:[email protected] OM, TAXID:CNPJ+04.754.557/ 0001-79 CONSIGNEE- TEL:+13 092664488 |
| 2023-09-30 |
MEDUUO006040 |
CATERPILLAR BRASIL COMERCIO DE MAQU |
10671.0 kg |
843149
|
(SEVENTY - TWO) 72 - CONTAINING PIECES AND TRACTOR PARTS AS FOLLOW: EXP.: 1148723 QTY: 02 G.W.: 2.977,000 KGS N.W.: 2.948,000 KGS CUBE:0,266 Z INVOICE: Z01 034578 EXP.: 1148823 QT Y: 13 G.W.: 2.824,663 KGS N.W.: 2.610,863 KGSCUBE: 2,290 Z INVOICE: Z01 034574 EXP.: 4275 723 QTY: 12 G.W.: 1.207,852 KGS N.W.: 926,942 KGS CUBE: 2,983 Z INVOICE: Z01 034575 EXP.: 4275823 QTY: 23 G.W.: 2.134,311 KGS N.W.: 1.704,697 KGS CUBE: 5,717 Z INVOICE: Z01 034576 EXP.: 4275923 QTY: 22 G.W.: 1.527,190 KGS N.W.: 1.113,771 KGS CUBE: 1,969 Z INVOICE: Z01 034577 DUE: 23BR0012945925 RUC: 3BR0475455720000000000000 0 000866948 NCM: 8431492900 4016930000 7318160022 7318290000 7412200000 741521 0000 8483109000 4009221000 4009429000 4010320000 4016999000 7307920000 7307990000 7318150022 7318150021 7318240000 7616990000 8302100000 8409997900 8409999900 8414903900 84799090008481400001 8483309003 8483409000 8483509000 8483900000 8484900002 8504311901 8511400000 8511900001 8512202200 8516900001 8527210000 8536699000 8544420000 8708800000 8708999000 902 6209000 9032109001 3917310000 3926909000 4009110000 4009211000 4009329000 7318150000 7318220000 7320201000 7326909000 8302300000 8409996900 8412908000 8481300000 8481809202 8481809900 8482101000 8512900000 3926909001 8413919000 8415909001 8421230000 8481209091 8481809903 8482201000 8482501000 8487900000 85013110008536509000 4008190000 4823909902 8414802100 8421999900 8481400000 8481909000 8482999000 8511501000 8708299902 8708309000 4009321000 8536509001 8708409000 7609000000 8483302900 8504402900 8505901000 8531200000 8544300001 8708291900 4010390000 8409991200 843149;8431492900 HS CODE:843149 |
| 2023-04-28 |
MEDUTO817836 |
CATERPILLAR BRASIL COMERCIO DE MAQU |
35839.0 kg |
840820
|
(TWENTY-FIVE) 25 - CONTAINING PIECES AND TRACTOR PARTS AS FOLLOW: EXP.: 5003923 QTY: 03 G.W.: 7.513,371 KGS N.W.: 6.183,316 KGS CUBE: 11,680 EXP.: 5004023 QTY: 07 G.W.: 2.779,623 KGS N.W.: 2.363,619 KGS CUBE: 3,754 EXP.: 5004123 QTY: 06 G.W.: 2.909,431 KGS N.W.: 2.472,701 KGS CUBE: 3,166 EXP.: 5004223 QTY: 09 G.W. : 3.763,314 KGS N.W.: 3.095,816 KGS CUBE: 5,746 DUE: 23BR0004767479 RUC: 3BR0475455720000000000000 0 000319912 NCM: 8408209000 8479899903 8409995900 8483101900 8708800003 8409996900 8409999900 8412319000 8414802100 84148022008414903900 8431492900 8481909000 8483900000 8501101900 8511400000 8511400001 8511501000 9031809900 9031909002 8409992900 8412219000 84 13302000 8413303000 8413309000 8413810000 8419909000 8483102000 SHIPPED ON BOARD FREIGHT COLLECT CONTAINER 40 HC -1 FATURAS: 5003923 A 5004223 PESO BRUTO (SEM TARA): 16.965,739 KGSVOLUMES TOTAIS: 25 N CONTAINER: TGHU9649488 TARA: 3910 GW TOTAL: 16.965,739 KGS NW TOTAL:14.115,452 KGS CUBE: 24,346 CONTINUATION SHI PPER: 13420-900 - BRASIL WOOD PACKAGING MATER IALS HAVE BEEN FUMIGATED OR HEAT TREATED TO MEET THE REQUIREMENTS OF ISPM-15 INTTRA COMMENTS: CAPATAZIA PREPAID. 840820;8408209000 HS CODE:840820 (TWENTY-SEVEN) 27 - CONTAINING PIECES AND TRACTOR PARTS AS FOLLOW: EXP.: 5004323 QTY: 02 G.W.: 7.359,998 KGS N.W.: 6.065,382 KGS CUBE: 11,360 EXP.: 5004423 QTY: 15 G.W.: 6.340,856 KGS N.W.: 5.681,813 KGS CUBE: 11,250 EXP.: 5004523 QTY: 03 G.W.: 1.491,028 KGS N.W.: 1.335,124 KGS CUBE: 1,836 EXP.: 5004623 QTY: 05 G. W.: 3.061,669 KGS N.W.: 2.583,307 KGS CUBE: 3,193 EXP.: 5004723 QTY: 02 G.W.: 620,652 KGS N.W.: 510,946 KGS CUBE: 1,408 DUE: 23BR0004773258 RUC: 3BR0475455720000000000000 0 000320305 NCM: 8408209000 8409991200 8409992900 8409995900 8409999900 8413302000 8413303000 8413303001 8413309000 8414801100 8414802100 8414802200 8419909000 8431492900 8483101900 8483900 000 8511400000 8511400001 8511501000 8708999000 9031809900 9032899000 8483102000 8409996900 8412219000 8413501000 8413509000 84136011008413609000 SHIPPED ON BOARDFREIGHT COLLECT C ONTAINER 40 HC -2 FATURAS: 5004323 A 5004723 PESO BRUTO (SEM TARA): 18.874,203 KGS VOLUMESTOTAIS: 27 N CONTAINER: BMOU6740990 TARA: 38 50 GW TOTAL: 18.874,203 KGS NW TOTAL: 16.176, 572 KGS CUBE: 29,047 CONTINUATION SHIPPER: 13420-900 - BRASIL WOOD PACKAGING MATERIALS HAVE BEEN FUMIGATED OR HEAT TREATED TO MEET THE REQUIREMENTS OF ISPM-15 INTTRA COMMENTS: CAPATAZIA PREPAID. 840820;8408209000 HS CODE:840820 |
| 2022-11-05 |
DMALSHAE60021 |
SUZHOU ZHONGCHUANG ALUMINIUM PRODUC |
6674.0 kg |
842959
|
ALUMINIUM LADDER |
| 2021-11-27 |
DMALMILA12461 |
SICIM SPA |
38833.0 kg |
750720
|
PIPE BENDERS PIPE BENDERS PIPE BENDERS PIPE BENDERS PIPE BENDERS PIPE BENDERS PIPE BENDERS PIPE BENDERS PIPE BENDERS |
| 2021-11-05 |
HLCUME3LJ10429AA |
COLBY INTERNATIONAL LLC |
14984.0 kg |
200310
|
MUSHROOMS SLICED BUTTER SAUCE REGULAR 220 GRAM MUSHROOMS SLC BUTTER SCE 410 G |
| 2021-03-06 |
SUDU61SSZ014202A |
CATERPILLAR BRASIL COMERCIO DE MAQUINAS E PECAS LTDA |
21593.0 kg |
180620
|
(SEVENTY ONE ) 71 - CONTAINING PIECES AND TRACTOR PARTS AS FOLLOW: EXP.: 10.292/21 QTY:17 G.W.: 4.181,265 KGS N.W.: 3.331,899 KGS CUBE: 7,920 EXP.: 10.293/21 QTY:14 G.W.: 972,921 KGS N.W.: 720,199 KGS CUBE: 4,364 EXP.: 10.294/21 QTY:16 G.W.: 1.659,223 KGS N.W.: 1.158,403 KGS CUBE: 7,142 EXP.: 10.295/21 QTY:14 G.W.: 1.471,733 KGS N.W.: 1.083,579 KGS CUBE: 7,740 EXP.: 10.296/21 QTY:9 G.W.: 1.455,683 KGS N.W.: 1.208,326 KGS CUBE: 3,214 EXP.: 20.167/21 QTY:1 G.W.: 141,142 KGS N.W.: 130,635 KGS CUBE: 0,097 DUE: 21BR000177107-6 RUC: 1BR04754557200000000000000 000116802 N.C.M: 003926909000 004016999000 004908900000 004908900001 007318290000 008409999900 008412211000 008415909001 008431492900 008483302900 008483409000 008483900000 003926909000 004016999000 008431492900 008483900000 003926909000 004009421000 004908900001 008412908000 008431492900 008483409000 008483900000 008544300001 003926909000 007007210000 008412908000 008431492900 008544300001 003926909000 008431492900 008483900000 008414802100 SHIPPED ON BOARD FREIGHT COLLECT FATURAS: 10.292/21, 10.293/21, 10.294/21, 10.295/21, 10.296/21, 20167/21 PESO BRUTO (SEM TARA): 9.881,967 KGS VOLUMES TOTAIS: 71 NO CONTAINER: CNIU2455796 TARA: 3820 LACRE: MLBR1568800 GW TOTAL: 9.881,967KGS NW TOTAL: 7.633,041KGS CUBE: 30.477 CONTINUATION SHIPPER: 13420-900 - BRASIL WOOD PACKAGING MATERIALS HAVE BEEN FUMIGATEDOR HEAT TREATED TO MEETTHE REQUIREMENTS OF ISPM-15 (SEVENTY ONE ) 71 - CONTAINING PIECES AND TRACTOR PARTS AS FOLLOW: EXP.: 10.280/21 QTY:19 G.W.: 2.188,272 KGS N.W.: 1.574,908 KGS CUBE: 7,493 EXP.: 10.281/21 QTY:24 G.W.: 3.003,645 KGS N.W.: 1.868,590 KGS CUBE: 18,489 EXP.: 10.282/21 QTY:17 G.W.: 1.933,913 KGS N.W.: 1.539,574 KGS CUBE: 4,363 EXP.: 10.283/21 QTY:11 G.W.: 752,976 KGS N.W.: 654,325 KGS CUBE: 7,567 DUE: 21BR000177107-6 RUC: 1BR04754557200000000000000 000116802 N.C.M: 008412908000 008421999900 008431492900 008483401092 008544300001 003917409000 003926909000 004016999002 004016999004 004823909902 004908900000 007318190000 007318290000 007415210000 008409999900 008412908000 008415909000 008431492900 008481909000 008483302900 008483409000 008483509000 008483900000 008503009000 008544300001 008544420000 008708999000 009032891100 004009221000 004908900001 007326909000 008431492300 008431492900 008483409000 008483900000 008544300001 003926909000 008409999900 008421999900 008431492900 008544300001 SHIPPED ON BOARD FREIGHT COLLECT FATURAS: 10.280/21, 10.281/21, 10.282/21, 10.283/21 PESO BRUTO (SEM TARA): 7.878,806 KGS VOLUMES TOTAIS: 71 NO CONTAINER: TCLU5444881 TARA: 3840 LACRE: MLBR1567054 GW TOTAL: 7.878,806KGS NW TOTAL: 5.637,397KGS CUBE: 37,912 CONTINUATION SHIPPER: 13420-900 - BRASIL WOOD PACKAGING MATERIALS HAVE BEEN FUMIGATEDOR HEAT TREATED TO MEETTHE REQUIREMENTS OF ISPM-15 (NINE) 9 - CONTAINING PIECES AND TRACTOR PARTS AS FOLLOW: EXP.: 10.284/21 QTY:01 G.W.: 2.691,810 KGS N.W.: 872,190 KGS CUBE: 39,336 EXP.: 10.285/21 QTY:08 G.W.: 1.141,138 KGS N.W.: 610,050 KGS CUBE: 12,740 DUE: 21BR000177107-6 RUC: 1BR04754557200000000000000 000116802 N.C.M: 008431492900 008431492300 008431492900 008483900000 SHIPPED ON BOARD FREIGHT COLLECT FATURAS: 10.284/21, 10.285/21 PESO BRUTO (SEM TARA): 3.832,948 KGS VOLUMES TOTAIS: 09 NO CONTAINER: MRKU6128522 TARA: 3810 LACRE: MLBR1568129 GW TOTAL: 3.832,948KGS NW TOTAL: 1,482.240KGS CUBE: 52,076 CONTINUATION SHIPPER: 13420-900 - BRASIL WOOD PACKAGING MATERIALS HAVE BEEN FUMIGATEDOR HEAT TREATED TO MEETTHE REQUIREMENTS OF ISPM-15 |