FRANK LEO SRL
Address: C/ FRANK FELIX MRANDA 41- NACO SANTO DOMINGO- REP DOM - RNC101-557-567 OPERACIONESFRANKLEO COM
FRANK LEO SRL's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.67 Average TEU per month: 1.38
Active Months: 4 Average TEU per Shipment: 2.06
Shipment Frequency Std. Dev.: 1.44
Shipments By Companies
Company Name Shipments
FRANK LEO MEXICO SA DE CV 5 shipments
SMX INTERNATIONAL LTDA 4 shipments
ABC LOGISTIKA D O O 1 shipments
AIT WORLDWIDE LOGISTICS UK LTD 1 shipments
ALPACI S A DE C V 1 shipments
ALPACI SA DE CV 1 shipments
ETERNITY INTERNATIONAL FREIGHT FORWARDER 1 shipments
FEDEX TRADE NETWORKS TRANSPORT & 1 shipments
LZ INTERNATIONAL LOGISTICS SA DE CV 1 shipments
MAVI ULUSLARARASI NAKLIYAT VE TUR T 1 shipments
PAGE INTERNATIONAL INC 1 shipments
ROUND LOGISTICS LTD 1 shipments
TALATRANS WORLDWIDE CORP 1 shipments
WHALE LOGISTICS PANAMA S A 1 shipments
Shipments By HS Code
HS Code Shipments
690722 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10% 4 shipments
520942 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing more than 200g/m2 : Fabrics, woven; containing 85% or more by weight of cotton, of yarns of different colours, weighing more than 200g/m2, denim 3 shipments
293627 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin C and its derivatives, unmixed 2 shipments
392114 Plastic plates, sheets, film, foil and strip n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip, of regenerated cellulose, cellular 2 shipments
271012 Petroleum oils and oils from bituminous minerals, not crude; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; these being the basic constituents of the preparations; waste oils : Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; light oils and preparations 1 shipments
271019 Petroleum oils and oils from bituminous minerals, not crude; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; these being the basic constituents of the preparations; waste oils : Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 1 shipments
340510 Polishes, creams, scouring pastes, powders and similar; in any form, (including articles impregnated, coated or covered with such), for furniture, footwear, floors, coachwork, glass or metal : Polishes, creams and similar preparations; for footwear or leather, excluding waxes of heading no. 3404 1 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
391739 Tubes, pipes and hoses and fittings thereof (for example, joints, elbows, flanges), of plastics : Plastics; tubes, pipes and hoses thereof, n.e.c. in item no. 3917.30 1 shipments
400610 Unvulcanised rubber in other forms (e.g. rods, tubes and profile shapes) and articles (e.g. discs and rings) : Rubber; unvulcanised, camel-back strips for retreading rubber tyres 1 shipments
830160 Padlocks and locks (key, combination, electrically operated) of base metal; clasps and frames with clasps incorporating locks, of base metal, keys for any or the foregoing articles, of base metal : Locks; parts of padlocks, locks, clasps and frames with clasps incorporating locks, of base metal 1 shipments
841480 Air or vacuum pumps, air or other gas compressors and fans; ventilating or recycling hoods incorporating a fan whether or not fitted with filters : Pumps and compressors; for air, vacuum or gas, n.e.c. in heading no. 8414 1 shipments
842330 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds : Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales 1 shipments
850440 Electric transformers, static converters (e.g. rectifiers) and inductors : Electrical static converters 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-11-10 ECUWVERCAU11716 ALPACI SA DE CV 2774.0 kg PIEZAS FERRETERAS PIEZAS FERRETERAS
2023-10-07 MAEU230892294 MAVI ULUSLARARASI NAKLIYAT VE TUR T 6540.0 kg 841480 INVENTA IPOWER COMPRESSOR, OXI GEN GENERATOR PLANT SPARE PART S, MAINTENANCE SERVICE, TANK HS CODES: 841480, 901920, 73 0900,
2023-09-23 CMDUMXO0659827 FRANK LEO MEXICO SA DE CV 26604.0 kg 520942 FREIGHT COLLECT CONTAINING DENIM ROLLS HS CODE: 520942
2023-08-30 ONEYSH9UL5753300 ETERNITY INTERNATIONAL FREIGHT FORWARDER 6690.0 kg 842330 BAG SLIPPER
2023-08-27 MEDUUH744762 11772.0 kg 392114 OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - (PALLETS) PACKING MATERIAL HARMONIZEDCODE: 3920.10 FREIGHT PREPAID
2023-08-27 MEDUUH944594 39366.0 kg 392114 OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - (PALLETS) PACKING MATERIAL OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - (PALLETS) PACKING MATERIAL FREIGHT PREPAID
2023-08-24 ZIMUSNH20864121 ROUND LOGISTICS LTD 45734.67 kg 830160 LOCK HANDLE HS:830160 BASE FOR LOCK HS:830160CONNECTING PART CONNECTING LEVER TUBULAR PRI VACY LATCH DOOK PART PRIVACY,TUBE,TURNP IECE NAC:HKHKGSPOT1 # FAX:(809)381-2742 ATTN:ANDR ES SORONDO RNC # 101557567 LOCK HANDLE HS:830160 BASE FOR LOCK HS:830160CONNECTING PART CONNECTING LEVER TUBULAR PRI VACY LATCH DOOK PART PRIVACY,TUBE,TURNP IECE NAC:HKHKGSPOT1 # FAX:(809)381-2742 ATTN:ANDR ES SORONDO RNC # 101557567
2023-08-09 ECUWVERHAI13090 LZ INTERNATIONAL LOGISTICS SA DE CV 430.0 kg 850440 SOLAR PANEL PARTS HS CODE 850440
2023-06-10 MAEU227662704 FEDEX TRADE NETWORKS TRANSPORT & 26329.21 kg 350699 IN 20 PALLETS 4860 PALSTIC BO TTLES WITH PINK KRISTALIZER G ROSS WEIGHT: 25053 KG NET WEI GHT: 22866 KG UN3287, TOXIC L IQUID, INORGANIC, N.O.S. CLAS S 6.1, PACKING GROUP III LIMI TED QUANTITY 88 PLASTIC BOT TLES WITH CRISTADUR CRYSTALIZE R EXTRA HARD GROSS WEIGHT: 5 54 KG NET WEIGHT: 506 KG UN3 287, TOXIC LIQUID, INORGANIC, N.O.S. CLASS 6.1, PACKING GRO UP III LIMITED QUANTITY 88 PLASTIC BOTTLES WITH PURE POL ISHER NET WEIGHT: 440KG NO I MO 200 PLASTIC BOTTLES WITH RED WAX FOR BRICK NET WEIGHT : 400KH NO IMO
2023-02-28 HLCULIV230210731 AIT WORLDWIDE LOGISTICS UK LTD 2576.0 kg 271012 CLEANING PRODUCTS-DANGEROUS GOODS IN LIMITED QUANTITIES. HAZARD CLASS 2.1 / UN1950. HAZARD CLASS 2.2 / UN1013. HAZARD CLASS 3 / UN1993. HS CODE 27101225, 28112100, 33049900, 34029090, 34031910, 34039900, 34059010, 38140090, 38249996, 39191080, 39241000, 40024100, 48191000, 56049090, 61161020, 63071010, 63079098, 76129080, 82055980, 84818040, 87149990, 94031058, 94032080, 96039099.
2023-01-04 HOEGSD31ZLSD0004 WHALE LOGISTICS PANAMA S A 3200.0 kg 271019 MINUBUS- TOYOTA, MODE LO: HIACE, PLACA: CY3643 CHASIS: JTFNAFAP00 8016290 AO: 2020 - DIESEL PUERTAS: 4, C OLOR: BLANCO, TRANSMISSION: MANUAL MOTOR# 1GD8567928, 4 CILINDROS,15 PASAJEROS
2022-11-05 CMDUNAM5751785 PAGE INTERNATIONAL INC 22596.0 kg SNOWHITE 12-PT 2517.41.0000 TA`CAN-LATAM FREIGHT PREPAID ITN NOEEI FTR [30.37(A)^ CNEE RNC - 101-557-567 NTFY RNC - 101-557-567 PALLETS
2022-06-16 MEDUU5358640 TALATRANS WORLDWIDE CORP 7043.0 kg 340510 POLISHES AND CREAMS, FOR FOOTWEAR, FURNITURE,FLOO - SHOES POLISH FREIGHT COLLECT
2021-12-26 MEDUM5606329 ALPACI S A DE C V 2603.0 kg 391739 TUBES, PIPES AND HOSES, AND FITTINGS THEREFOR(FOR - 1 X 20 S.T.C. SHIPPERS LOAD STOW COUN T 73 PACKAGE 7 PALLETS AND 66 LOOSE BOXES HARDWARE MATERIAL (HERRAMIENTAS DE FERRETERIA) HS CODE: 3917, 3902, 3925, 3926, 4014, 4016, 4911, 7324, 7616, 8481, 9602, 9608 EXPORT INVOICES NF NF 153720, NF 153719, NF 144119 NET W EIGHT: 2357.14 KGS GROSS WEIGHT: 2603.45 KGS E.MAIL: MARU.CHAVEZ=ALPACI.MX
2021-09-24 HLCUIT1210899311 SMX INTERNATIONAL LTDA 270807.0 kg 690722 CERAMIC TILES CONTAIN 290 WOODEN PALLETS CONTAINING 8.644 CARTONS WITH 16.477,88 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000935/21/A DU-E 21BR001296723-6 RUC 1BR7881510720000000000000000086 5605 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZIL CERAMIC TILES CONTAIN 290 WOODEN PALLETS CONTAINING 8.644 CARTONS WITH 16.477,88 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000935/21/A DU-E 21BR001296723-6 RUC 1BR7881510720000000000000000086 5605 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZIL CERAMIC TILES CONTAIN 290 WOODEN PALLETS CONTAINING 8.644 CARTONS WITH 16.477,88 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000935/21/A DU-E 21BR001296723-6 RUC 1BR7881510720000000000000000086 5605 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZIL CERAMIC TILES CONTAIN 290 WOODEN PALLETS CONTAINING 8.644 CARTONS WITH 16.477,88 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000935/21/A DU-E 21BR001296723-6 RUC 1BR7881510720000000000000000086 5605 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZIL CERAMIC TILES CONTAIN 290 WOODEN PALLETS CONTAINING 8.644 CARTONS WITH 16.477,88 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000935/21/A DU-E 21BR001296723-6 RUC 1BR7881510720000000000000000086 5605 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZIL CERAMIC TILES CONTAIN 290 WOODEN PALLETS CONTAINING 8.644 CARTONS WITH 16.477,88 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000935/21/A DU-E 21BR001296723-6 RUC 1BR7881510720000000000000000086 5605 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZIL CERAMIC TILES CONTAIN 290 WOODEN PALLETS CONTAINING 8.644 CARTONS WITH 16.477,88 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000935/21/A DU-E 21BR001296723-6 RUC 1BR7881510720000000000000000086 5605 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZIL CERAMIC TILES CONTAIN 290 WOODEN PALLETS CONTAINING 8.644 CARTONS WITH 16.477,88 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000935/21/A DU-E 21BR001296723-6 RUC 1BR7881510720000000000000000086 5605 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZIL CERAMIC TILES CONTAIN 290 WOODEN PALLETS CONTAINING 8.644 CARTONS WITH 16.477,88 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000935/21/A DU-E 21BR001296723-6 RUC 1BR7881510720000000000000000086 5605 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZIL CERAMIC TILES CONTAIN 290 WOODEN PALLETS CONTAINING 8.644 CARTONS WITH 16.477,88 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000935/21/A DU-E 21BR001296723-6 RUC 1BR7881510720000000000000000086 5605 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZIL
2021-09-24 HLCUIT1210899406 SMX INTERNATIONAL LTDA 180443.0 kg 690722 CERAMIC TILES CONTAIN 104 WOODEN PALLETS CONTAINING 5.472 CARTONS WITH 12.352,32 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000971/21/A G.W 153.288,00 KG/ N.W 151.511, 04 KG/ M3 95,760 QTY 72 WOODEN PALLETS CONTAINING 4.608 CARTONS WITH 10.736,64 SQM CNTR TCKU3905499, UACU3727217, XINU1618611 HAMU1051265, BMOU1405474, BEAU2264669 COMMERCIAL INVOICE PF 000935/21/C G.W 27.155,20 KG/ N.W 26.438,40 KG/ M3 19,776 QTY 32 WOODEN PALLETS CONTAINING 864 CARTONS WITH 1.615,68 SQM CNTR CAIU2672979 DU-E 21BR001296155-6 RUC 1BR7881510720000000000000000086 5310 FREIGHT PREPAID ABROAD INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) X ITAJAI SANTA CATARINA 88.307-301 BRAZIL CERAMIC TILES CONTAIN 104 WOODEN PALLETS CONTAINING 5.472 CARTONS WITH 12.352,32 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000971/21/A G.W 153.288,00 KG/ N.W 151.511, 04 KG/ M3 95,760 QTY 72 WOODEN PALLETS CONTAINING 4.608 CARTONS WITH 10.736,64 SQM CNTR TCKU3905499, UACU3727217, XINU1618611 HAMU1051265, BMOU1405474, BEAU2264669 COMMERCIAL INVOICE PF 000935/21/C G.W 27.155,20 KG/ N.W 26.438,40 KG/ M3 19,776 QTY 32 WOODEN PALLETS CONTAINING 864 CARTONS WITH 1.615,68 SQM CNTR CAIU2672979 DU-E 21BR001296155-6 RUC 1BR7881510720000000000000000086 5310 FREIGHT PREPAID ABROAD INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) X ITAJAI SANTA CATARINA 88.307-301 BRAZIL CERAMIC TILES CONTAIN 104 WOODEN PALLETS CONTAINING 5.472 CARTONS WITH 12.352,32 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000971/21/A G.W 153.288,00 KG/ N.W 151.511, 04 KG/ M3 95,760 QTY 72 WOODEN PALLETS CONTAINING 4.608 CARTONS WITH 10.736,64 SQM CNTR TCKU3905499, UACU3727217, XINU1618611 HAMU1051265, BMOU1405474, BEAU2264669 COMMERCIAL INVOICE PF 000935/21/C G.W 27.155,20 KG/ N.W 26.438,40 KG/ M3 19,776 QTY 32 WOODEN PALLETS CONTAINING 864 CARTONS WITH 1.615,68 SQM CNTR CAIU2672979 DU-E 21BR001296155-6 RUC 1BR7881510720000000000000000086 5310 FREIGHT PREPAID ABROAD INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) X ITAJAI SANTA CATARINA 88.307-301 BRAZIL CERAMIC TILES CONTAIN 104 WOODEN PALLETS CONTAINING 5.472 CARTONS WITH 12.352,32 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000971/21/A G.W 153.288,00 KG/ N.W 151.511, 04 KG/ M3 95,760 QTY 72 WOODEN PALLETS CONTAINING 4.608 CARTONS WITH 10.736,64 SQM CNTR TCKU3905499, UACU3727217, XINU1618611 HAMU1051265, BMOU1405474, BEAU2264669 COMMERCIAL INVOICE PF 000935/21/C G.W 27.155,20 KG/ N.W 26.438,40 KG/ M3 19,776 QTY 32 WOODEN PALLETS CONTAINING 864 CARTONS WITH 1.615,68 SQM CNTR CAIU2672979 DU-E 21BR001296155-6 RUC 1BR7881510720000000000000000086 5310 FREIGHT PREPAID ABROAD INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) X ITAJAI SANTA CATARINA 88.307-301 BRAZIL CERAMIC TILES CONTAIN 104 WOODEN PALLETS CONTAINING 5.472 CARTONS WITH 12.352,32 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000971/21/A G.W 153.288,00 KG/ N.W 151.511, 04 KG/ M3 95,760 QTY 72 WOODEN PALLETS CONTAINING 4.608 CARTONS WITH 10.736,64 SQM CNTR TCKU3905499, UACU3727217, XINU1618611 HAMU1051265, BMOU1405474, BEAU2264669 COMMERCIAL INVOICE PF 000935/21/C G.W 27.155,20 KG/ N.W 26.438,40 KG/ M3 19,776 QTY 32 WOODEN PALLETS CONTAINING 864 CARTONS WITH 1.615,68 SQM CNTR CAIU2672979 DU-E 21BR001296155-6 RUC 1BR7881510720000000000000000086 5310 FREIGHT PREPAID ABROAD INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) X ITAJAI SANTA CATARINA 88.307-301 BRAZIL CERAMIC TILES CONTAIN 104 WOODEN PALLETS CONTAINING 5.472 CARTONS WITH 12.352,32 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000971/21/A G.W 153.288,00 KG/ N.W 151.511, 04 KG/ M3 95,760 QTY 72 WOODEN PALLETS CONTAINING 4.608 CARTONS WITH 10.736,64 SQM CNTR TCKU3905499, UACU3727217, XINU1618611 HAMU1051265, BMOU1405474, BEAU2264669 COMMERCIAL INVOICE PF 000935/21/C G.W 27.155,20 KG/ N.W 26.438,40 KG/ M3 19,776 QTY 32 WOODEN PALLETS CONTAINING 864 CARTONS WITH 1.615,68 SQM CNTR CAIU2672979 DU-E 21BR001296155-6 RUC 1BR7881510720000000000000000086 5310 FREIGHT PREPAID ABROAD INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) X ITAJAI SANTA CATARINA 88.307-301 BRAZIL CERAMIC TILES CONTAIN 104 WOODEN PALLETS CONTAINING 5.472 CARTONS WITH 12.352,32 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000971/21/A G.W 153.288,00 KG/ N.W 151.511, 04 KG/ M3 95,760 QTY 72 WOODEN PALLETS CONTAINING 4.608 CARTONS WITH 10.736,64 SQM CNTR TCKU3905499, UACU3727217, XINU1618611 HAMU1051265, BMOU1405474, BEAU2264669 COMMERCIAL INVOICE PF 000935/21/C G.W 27.155,20 KG/ N.W 26.438,40 KG/ M3 19,776 QTY 32 WOODEN PALLETS CONTAINING 864 CARTONS WITH 1.615,68 SQM CNTR CAIU2672979 DU-E 21BR001296155-6 RUC 1BR7881510720000000000000000086 5310 FREIGHT PREPAID ABROAD INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) X ITAJAI SANTA CATARINA 88.307-301 BRAZIL
2021-09-24 HLCUIT1210899333 SMX INTERNATIONAL LTDA 244062.0 kg 690722 GLAZED CERAMIC TILES CONTAINING 8.064 CARTONS WITH 16.450,56 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000544/21/A DU-E 21BR001090527-6 RUC 1BR7881510720000000000000000072 4758 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZIL GLAZED CERAMIC TILES CONTAINING 8.064 CARTONS WITH 16.450,56 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000544/21/A DU-E 21BR001090527-6 RUC 1BR7881510720000000000000000072 4758 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZIL GLAZED CERAMIC TILES CONTAINING 8.064 CARTONS WITH 16.450,56 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000544/21/A DU-E 21BR001090527-6 RUC 1BR7881510720000000000000000072 4758 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZIL GLAZED CERAMIC TILES CONTAINING 8.064 CARTONS WITH 16.450,56 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000544/21/A DU-E 21BR001090527-6 RUC 1BR7881510720000000000000000072 4758 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZIL GLAZED CERAMIC TILES CONTAINING 8.064 CARTONS WITH 16.450,56 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000544/21/A DU-E 21BR001090527-6 RUC 1BR7881510720000000000000000072 4758 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZIL GLAZED CERAMIC TILES CONTAINING 8.064 CARTONS WITH 16.450,56 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000544/21/A DU-E 21BR001090527-6 RUC 1BR7881510720000000000000000072 4758 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZIL GLAZED CERAMIC TILES CONTAINING 8.064 CARTONS WITH 16.450,56 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000544/21/A DU-E 21BR001090527-6 RUC 1BR7881510720000000000000000072 4758 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZIL GLAZED CERAMIC TILES CONTAINING 8.064 CARTONS WITH 16.450,56 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000544/21/A DU-E 21BR001090527-6 RUC 1BR7881510720000000000000000072 4758 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZIL GLAZED CERAMIC TILES CONTAINING 8.064 CARTONS WITH 16.450,56 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000544/21/A DU-E 21BR001090527-6 RUC 1BR7881510720000000000000000072 4758 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZIL
2021-09-24 HLCUIT1210869283 SMX INTERNATIONAL LTDA 25548.0 kg 690722 GLAZED CERAMIC TILES CONTAINING 768 CARTONS WITH 1.789,44 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000619/21/A DU-E 21BR001296892-5 RUC 1BR7881510720000000000000000086 5750 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED X ITAJAI SANTA CATARINA 88.307-301 BRAZIL
2021-08-08 HLCUME3210745854 FRANK LEO MEXICO SA DE CV 23410.0 kg 520942 DEMIN ROLL HS CODE 520942
2021-07-03 HLCUME3210651376 FRANK LEO MEXICO SA DE CV 24709.0 kg 520942 DEMIN ROLL DEMIN ROLL HS CODE 52094204
2021-04-16 SUDU21297ASKV3VN FRANK LEO MEXICO SA DE CV 24665.0 kg 293627 S.T.C. DEMIN ROLL
2021-02-27 SUDU21297ARXLXSZ FRANK LEO MEXICO SA DE CV 21814.0 kg 293627 S.T.C. DEMIN ROLL
2021-01-31 MAEU205869205 ABC LOGISTIKA D O O 1333.58 kg 400610 NEW TYRES
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