ROMERO SHIPPING LOGISTICS SRL
Address: RNC 130803862 AV 27 DE FEBRERO #282 SANTO DOMINGO
ROMERO SHIPPING LOGISTICS SRL's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.83
Active Months: 2 Average TEU per Shipment: 5.00
Shipment Frequency Std. Dev.: 0.39
Shipments By Companies
Company Name Shipments
EASY SHIPPING GLOBAL LOGISTICA LTDA 3 shipments
BLUE GIANT EQUIPMENT CORP 2 shipments
LOOP ENTEGRE LOJISTIK HIZMETLERI TI 2 shipments
COMAGE CONTAINER LINES INC 1 shipments
DEL CORONA & SCARDIGLI MXICO SA DE 1 shipments
F C I TRANSPORTADORA S R L 1 shipments
LOOP ENTEGRE LOJ HIZ AS 1 shipments
PROMOCION EXPORTACION Y SERVICIOS 1 shipments
REMY COINTREAU 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% 2 shipments
854890 Waste and scrap of primary cells, primary batteries and electric accumulators; spent primary cells, spent primary batteries and spent electric accumulators; electrical parts of machinery or apparatus, n.e.c. or included elsewhere in chapter 85 : Electrical parts of machinery or apparatus; n.e.c. in chapter 85 2 shipments
220421 Wine of fresh grapes, including fortified wines; grape must other than that of heading no. 2009 : Wine; still, in containers holding 2 litres or less 1 shipments
391231 Cellulose and its chemical derivatives, n.e.c. or included, in primary forms : Cellulose ethers; carboxymethylcellulose and its salts, in primary forms 1 shipments
442199 Wooden articles n.e.c. in heading no. 4414 to 4420 : Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 1 shipments
730800 Structures of iron or steel and parts thereof; plates, rods, angles, shapes, sections, tubes and the like, prepared for use in structures 1 shipments
840219 Boilers; steam or other vapour generating (other than central heating hot water boilers, capable also of producing low pressure steam), super heated water boilers : Boilers; vapour generating boilers, including hybrid boilers n.e.c. in heading no. 8402 1 shipments
840290 Boilers; steam or other vapour generating (other than central heating hot water boilers, capable also of producing low pressure steam), super heated water boilers : Boilers; parts of steam or other vapour generating boilers 1 shipments
842611 Derricks, cranes, including cable cranes, mobile lifting frames, straddle carriers and works trucks fitted with a crane : Cranes; overhead travelling cranes on fixed support 1 shipments
842930 Bulldozers, graders, levellers, scrapers, angledozers, mechanical shovels, excavators, shovel loaders, tamping machines and road rollers, self-propelled : Scrapers; self-propelled 1 shipments
842952 Bulldozers, graders, levellers, scrapers, angledozers, mechanical shovels, excavators, shovel loaders, tamping machines and road rollers, self-propelled : Mechanical shovels, excavators and shovel loaders; with a 360 degree revolving super structure 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-05-05 MAEU237278391 PROMOCION EXPORTACION Y SERVICIOS 39020.49 kg 730800 INSULATING PANELS (HS CODE: 73 08) (PANELES AISLANTES) SCRE WS (HS CODE: 7318) (TORNILLOS ) INSULATING PANELS (HS CODE: 73 08) (PANELES AISLANTES) SCRE WS (HS CODE: 7318) (TORNILLOS ) INSULATING PANELS (HS CODE: 73 08) (PANELES AISLANTES) SCRE WS (HS CODE: 7318) (TORNILLOS ) INSULATING PANELS (HS CODE: 73 08) (PANELES AISLANTES) SCRE WS (HS CODE: 7318) (TORNILLOS ) INSULATING PANELS (HS CODE: 73 08) (PANELES AISLANTES) SCRE WS (HS CODE: 7318) (TORNILLOS ) INSULATING PANELS (HS CODE: 73 08) (PANELES AISLANTES) SCRE WS (HS CODE: 7318) (TORNILLOS )
2024-04-09 CMDUBUA0311342 F C I TRANSPORTADORA S R L 5330.0 kg 842930 FREIGHT COLLECT 1 BULTOS CONTENIENDO TRANSFORMADOR CREADOR DENEUTRO TRIFASICO DE DILECTRICO LIQUIDO DE 8668504.22 8.75 M3
2023-11-04 HOEGSD41XVSD0002 DEL CORONA & SCARDIGLI MXICO SA DE 4881.0 kg 842611 PUENTE PARA GRUA VIAJERA / TRAVELING CRANE BRIDGE PASILLO CORTO PARA PUENTE / SHORT PASSAGEWAY BRIDGE PASILLO CORTO PARA TABLERO / SHORT HALL BOARDCAJA CON TORNILLERA Y PINTURA PARA RETOQUES / BOX WITH SCREWS AND PAINT HS CODE:84261101
2023-05-19 MAEU226635273 LOOP ENTEGRE LOJISTIK HIZMETLERI TI 11560.0 kg 840219 STEAM BOILER TIP:ESB 500/10 WI TH ACCESSORIES HS CODE:840219 900011
2023-05-19 MAEU226635456 LOOP ENTEGRE LOJISTIK HIZMETLERI TI 839.61 kg 840290 PUMP CR5 16A-FGJ-A-E-HQQE ORDE R:100307 PUMP CR1 15A-FGJ-A-E -HQQE ORDER: PO-1704 / REF:134 701 HS CODE:840290009019,8413 91000019
2023-03-31 MAEU225506040 LOOP ENTEGRE LOJ HIZ AS 39500.4 kg 842952 HMK 390LC HD CRAWLER EXCAVATOR BASIC UNIT WITH 2.0 M3 ROCK BUCKET SUNVISOR, BEACON, FOBS 2 CAB PROT, ROCK TYPE WINDSHI ELD PROTECTION AND COMPLETE W ITH STANDARD ACCESSORIES CHAS SIS NUMBER:-HMKH3750CP1372005- ENGINE NUMBER: 6HK1-977553 MACHINE COLOUR: WHITE AND BLAC K MANUFACTURING YEAR: 2023C HS CODE: 8429.52.10.00.00
2022-10-30 HLCULE1220936568 REMY COINTREAU 23461.0 kg 220421 COGNAC REMY MARTIN+ LIQUEUR COINTREAU
2022-10-09 CMDUCAN0666735 BLUE GIANT EQUIPMENT CORP 9310.0 kg 854890 PACKAGES 6-MECHANICAL DOCK LEVELER 3-HYDRAULIC DOCK LEVELER HS CODE: 854890 CERS: RC1850202209021965762 EMAIL: INFO TEAMLOGIC.COM.DO PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 2,230.00 BUNKER SURCHARGE NOS USD 1050.00 EXPORT DOCUMENTATION FEE USD 50.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO USD 185.00 FREIGHT PREPAID
2022-04-12 CMDUCAN0622858 BLUE GIANT EQUIPMENT CORP 17938.0 kg 854890 PACKAGES HYDRAULIC DOCK LEVELER PREPAID CHARGES: OCEAN FREIGHT ALL IN:USD 2230.00 BUNKER SURCHARGE NOS:USD 690.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 185.00 INFO TEAMLOGIC.COM.DO HS CODE:854890 CAED:RC1850202203161545699 FREIGHT PREPAID
2022-03-10 CMDUNAM5089738 COMAGE CONTAINER LINES INC 23313.0 kg 442199 RFI - FULL ADDRESS RFI - RNC NUMBER MISSING PALLETS 442199 (HS) WOODEN ICE CREAM STICK HS CODE : 4421.99.4000
2021-09-24 HLCUEUR2108CXRV2 EASY SHIPPING GLOBAL LOGISTICA LTDA 8248.0 kg 391231 POLYMER INSULATOR CONTENIENDO 20 PALETAS DE MADERA Y 03 CAJAS DE CARTON QUE DICEN CONTENER AISLADOR POLIMERICO 15KV, 50KN - REF. MIA POLYMER INSULATOR CONTENIENDO 20 PALETAS DE MADERA Y 03 CAJAS DE CARTON QUE DICEN CONTENER AISLADOR POLIMERICO 15KV, 50KN - REF. MIA 155010 Y PROLONGADOR CUTOUT 100A - REF. 1217004002, DE ACUERDO CON LA FACTURA COMERCIAL NR. 014/2021. NCM 8547.90.00, 8538.90.90 DUE 21BR001346621-4 RUC 1BR612930642FATURAMAURIZIODJR0 14210 FLETE PAGO EN DESTINO WOODEN PACKAGE TREATED AND CERTIFIED MRUC 1BR284564232MAURIZIORIC1 NW 7.119,600 KGS DU-E 21BR001346621-4 RUC 1BR612930642FATURAMAURIZIODJR0 14210 MRUC 1BR284564232MAURIZIORIC1 XBRAZIL CEP 88801130 PH (47) 3045-4800 155010 Y PROLONGADOR CUTOUT 100A - REF. 1217004002, DE ACUERDO CON LA FACTURA COMERCIAL NR. 014/2021. NCM 8547.90.00, 8538.90.90 DUE 21BR001346621-4 RUC 1BR612930642FATURAMAURIZIODJR0 14210 FLETE PAGO EN DESTINO WOODEN PACKAGE TREATED AND CERTIFIED MRUC 1BR284564232MAURIZIORIC1 NW 7.119,600 KGS
2021-09-11 CMDUSSZ0958231 EASY SHIPPING GLOBAL LOGISTICA LTDA 341936.0 kg 690722 12X20DRY CONTAINERS CONTAINING 9.609 BOXES IN 298 PALLETS 21.333,48 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0453/21 WOODEN PACKING: TREATED AND CERTIFIED RE 0721/21 DUE: 21BR001270835-4 RUC: 1BR55254825200000000000000000848833 MRUC: 1BR284564232INCOPISOSRIC293 NCM: 6907.22.00 CMAU1930623 NW 25.870,000 KGS TCKU3377339 NW 25.875,970 KGS UETU2224887 NW 25.909,800 KGS TRHU3662308 NW 25.889,900 KGS CMAU0019696 NW 25.949,600 KGS CMAU0715708 NW 26.168,500 KGS CMAU1023828 NW 26.009,300 KGS BMOU1110133 NW 25.969,500 KGS CRSU1018680 NW 25.919,750 KGS TRLU3818214 NW 25.919,750 KGS CAIU6372774 NW 27.302,800 KGS CMAU2035470 NW 27.362,500 KGS DU-E:21BR001270835-4 RUC: 1BR55254825200000000000000000848833 MRUC: 1BR284564232INCOPISOSRIC293 RUC:I0453/21,1BR55254825200000000000000000848RUC: 1BR284564232INCOPISOSRIC293 DUE:21BR001270835-4 690722 (HS) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 9,000.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 564.00 SEALING SERVICE EXPORT: BRL 384.00 CONTAINER MANAGEMENT FEE: BRL 540.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 66,360.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,680.00 TERMINAL HANDL. CH DESTINATIO: USD 2,100.00 CONTAINER INSPECTION FEES AND : USD 120.00 OCEAN CARRIER-INTL SHIP PORT: USD 168.00 FREIGHT COLLECT 12X20DRY CONTAINERS CONTAINING 9.609 BOXES IN 298 PALLETS 21.333,48 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0453/21 WOODEN PACKING: TREATED AND CERTIFIED RE 0721/21 DUE: 21BR001270835-4 RUC: 1BR55254825200000000000000000848833 MRUC: 1BR284564232INCOPISOSRIC293 NCM: 6907.22.00 CMAU1930623 NW 25.870,000 KGS TCKU3377339 NW 25.875,970 KGS UETU2224887 NW 25.909,800 KGS TRHU3662308 NW 25.889,900 KGS CMAU0019696 NW 25.949,600 KGS CMAU0715708 NW 26.168,500 KGS CMAU1023828 NW 26.009,300 KGS BMOU1110133 NW 25.969,500 KGS CRSU1018680 NW 25.919,750 KGS TRLU3818214 NW 25.919,750 KGS CAIU6372774 NW 27.302,800 KGS CMAU2035470 NW 27.362,500 KGS DU-E:21BR001270835-4 RUC: 1BR55254825200000000000000000848833 MRUC: 1BR284564232INCOPISOSRIC293 RUC:I0453/21,1BR55254825200000000000000000848RUC: 1BR284564232INCOPISOSRIC293 DUE:21BR001270835-4 690722 (HS) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 9,000.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 564.00 SEALING SERVICE EXPORT: BRL 384.00 CONTAINER MANAGEMENT FEE: BRL 540.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 66,360.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,680.00 TERMINAL HANDL. CH DESTINATIO: USD 2,100.00 CONTAINER INSPECTION FEES AND : USD 120.00 OCEAN CARRIER-INTL SHIP PORT: USD 168.00 FREIGHT COLLECT 12X20DRY CONTAINERS CONTAINING 9.609 BOXES IN 298 PALLETS 21.333,48 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0453/21 WOODEN PACKING: TREATED AND CERTIFIED RE 0721/21 DUE: 21BR001270835-4 RUC: 1BR55254825200000000000000000848833 MRUC: 1BR284564232INCOPISOSRIC293 NCM: 6907.22.00 CMAU1930623 NW 25.870,000 KGS TCKU3377339 NW 25.875,970 KGS UETU2224887 NW 25.909,800 KGS TRHU3662308 NW 25.889,900 KGS CMAU0019696 NW 25.949,600 KGS CMAU0715708 NW 26.168,500 KGS CMAU1023828 NW 26.009,300 KGS BMOU1110133 NW 25.969,500 KGS CRSU1018680 NW 25.919,750 KGS TRLU3818214 NW 25.919,750 KGS CAIU6372774 NW 27.302,800 KGS CMAU2035470 NW 27.362,500 KGS DU-E:21BR001270835-4 RUC: 1BR55254825200000000000000000848833 MRUC: 1BR284564232INCOPISOSRIC293 RUC:I0453/21,1BR55254825200000000000000000848RUC: 1BR284564232INCOPISOSRIC293 DUE:21BR001270835-4 690722 (HS) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 9,000.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 564.00 SEALING SERVICE EXPORT: BRL 384.00 CONTAINER MANAGEMENT FEE: BRL 540.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 66,360.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,680.00 TERMINAL HANDL. CH DESTINATIO: USD 2,100.00 CONTAINER INSPECTION FEES AND : USD 120.00 OCEAN CARRIER-INTL SHIP PORT: USD 168.00 FREIGHT COLLECT 12X20DRY CONTAINERS CONTAINING 9.609 BOXES IN 298 PALLETS 21.333,48 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0453/21 WOODEN PACKING: TREATED AND CERTIFIED RE 0721/21 DUE: 21BR001270835-4 RUC: 1BR55254825200000000000000000848833 MRUC: 1BR284564232INCOPISOSRIC293 NCM: 6907.22.00 CMAU1930623 NW 25.870,000 KGS TCKU3377339 NW 25.875,970 KGS UETU2224887 NW 25.909,800 KGS TRHU3662308 NW 25.889,900 KGS CMAU0019696 NW 25.949,600 KGS CMAU0715708 NW 26.168,500 KGS CMAU1023828 NW 26.009,300 KGS BMOU1110133 NW 25.969,500 KGS CRSU1018680 NW 25.919,750 KGS TRLU3818214 NW 25.919,750 KGS CAIU6372774 NW 27.302,800 KGS CMAU2035470 NW 27.362,500 KGS DU-E:21BR001270835-4 RUC: 1BR55254825200000000000000000848833 MRUC: 1BR284564232INCOPISOSRIC293 RUC:I0453/21,1BR55254825200000000000000000848RUC: 1BR284564232INCOPISOSRIC293 DUE:21BR001270835-4 690722 (HS) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 9,000.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 564.00 SEALING SERVICE EXPORT: BRL 384.00 CONTAINER MANAGEMENT FEE: BRL 540.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 66,360.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,680.00 TERMINAL HANDL. CH DESTINATIO: USD 2,100.00 CONTAINER INSPECTION FEES AND : USD 120.00 OCEAN CARRIER-INTL SHIP PORT: USD 168.00 FREIGHT COLLECT 12X20DRY CONTAINERS CONTAINING 9.609 BOXES IN 298 PALLETS 21.333,48 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0453/21 WOODEN PACKING: TREATED AND CERTIFIED RE 0721/21 DUE: 21BR001270835-4 RUC: 1BR55254825200000000000000000848833 MRUC: 1BR284564232INCOPISOSRIC293 NCM: 6907.22.00 CMAU1930623 NW 25.870,000 KGS TCKU3377339 NW 25.875,970 KGS UETU2224887 NW 25.909,800 KGS TRHU3662308 NW 25.889,900 KGS CMAU0019696 NW 25.949,600 KGS CMAU0715708 NW 26.168,500 KGS CMAU1023828 NW 26.009,300 KGS BMOU1110133 NW 25.969,500 KGS CRSU1018680 NW 25.919,750 KGS TRLU3818214 NW 25.919,750 KGS CAIU6372774 NW 27.302,800 KGS CMAU2035470 NW 27.362,500 KGS DU-E:21BR001270835-4 RUC: 1BR55254825200000000000000000848833 MRUC: 1BR284564232INCOPISOSRIC293 RUC:I0453/21,1BR55254825200000000000000000848RUC: 1BR284564232INCOPISOSRIC293 DUE:21BR001270835-4 690722 (HS) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 9,000.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 564.00 SEALING SERVICE EXPORT: BRL 384.00 CONTAINER MANAGEMENT FEE: BRL 540.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 66,360.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,680.00 TERMINAL HANDL. CH DESTINATIO: USD 2,100.00 CONTAINER INSPECTION FEES AND : USD 120.00 OCEAN CARRIER-INTL SHIP PORT: USD 168.00 FREIGHT COLLECT 12X20DRY CONTAINERS CONTAINING 9.609 BOXES IN 298 PALLETS 21.333,48 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0453/21 WOODEN PACKING: TREATED AND CERTIFIED RE 0721/21 DUE: 21BR001270835-4 RUC: 1BR55254825200000000000000000848833 MRUC: 1BR284564232INCOPISOSRIC293 NCM: 6907.22.00 CMAU1930623 NW 25.870,000 KGS TCKU3377339 NW 25.875,970 KGS UETU2224887 NW 25.909,800 KGS TRHU3662308 NW 25.889,900 KGS CMAU0019696 NW 25.949,600 KGS CMAU0715708 NW 26.168,500 KGS CMAU1023828 NW 26.009,300 KGS BMOU1110133 NW 25.969,500 KGS CRSU1018680 NW 25.919,750 KGS TRLU3818214 NW 25.919,750 KGS CAIU6372774 NW 27.302,800 KGS CMAU2035470 NW 27.362,500 KGS DU-E:21BR001270835-4 RUC: 1BR55254825200000000000000000848833 MRUC: 1BR284564232INCOPISOSRIC293 RUC:I0453/21,1BR55254825200000000000000000848RUC: 1BR284564232INCOPISOSRIC293 DUE:21BR001270835-4 690722 (HS) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 9,000.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 564.00 SEALING SERVICE EXPORT: BRL 384.00 CONTAINER MANAGEMENT FEE: BRL 540.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 66,360.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,680.00 TERMINAL HANDL. CH DESTINATIO: USD 2,100.00 CONTAINER INSPECTION FEES AND : USD 120.00 OCEAN CARRIER-INTL SHIP PORT: USD 168.00 FREIGHT COLLECT 12X20DRY CONTAINERS CONTAINING 9.609 BOXES IN 298 PALLETS 21.333,48 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0453/21 WOODEN PACKING: TREATED AND CERTIFIED RE 0721/21 DUE: 21BR001270835-4 RUC: 1BR55254825200000000000000000848833 MRUC: 1BR284564232INCOPISOSRIC293 NCM: 6907.22.00 CMAU1930623 NW 25.870,000 KGS TCKU3377339 NW 25.875,970 KGS UETU2224887 NW 25.909,800 KGS TRHU3662308 NW 25.889,900 KGS CMAU0019696 NW 25.949,600 KGS CMAU0715708 NW 26.168,500 KGS CMAU1023828 NW 26.009,300 KGS BMOU1110133 NW 25.969,500 KGS CRSU1018680 NW 25.919,750 KGS TRLU3818214 NW 25.919,750 KGS CAIU6372774 NW 27.302,800 KGS CMAU2035470 NW 27.362,500 KGS DU-E:21BR001270835-4 RUC: 1BR55254825200000000000000000848833 MRUC: 1BR284564232INCOPISOSRIC293 RUC:I0453/21,1BR55254825200000000000000000848RUC: 1BR284564232INCOPISOSRIC293 DUE:21BR001270835-4 690722 (HS) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 9,000.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 564.00 SEALING SERVICE EXPORT: BRL 384.00 CONTAINER MANAGEMENT FEE: BRL 540.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 66,360.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,680.00 TERMINAL HANDL. CH DESTINATIO: USD 2,100.00 CONTAINER INSPECTION FEES AND : USD 120.00 OCEAN CARRIER-INTL SHIP PORT: USD 168.00 FREIGHT COLLECT 12X20DRY CONTAINERS CONTAINING 9.609 BOXES IN 298 PALLETS 21.333,48 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0453/21 WOODEN PACKING: TREATED AND CERTIFIED RE 0721/21 DUE: 21BR001270835-4 RUC: 1BR55254825200000000000000000848833 MRUC: 1BR284564232INCOPISOSRIC293 NCM: 6907.22.00 CMAU1930623 NW 25.870,000 KGS TCKU3377339 NW 25.875,970 KGS UETU2224887 NW 25.909,800 KGS TRHU3662308 NW 25.889,900 KGS CMAU0019696 NW 25.949,600 KGS CMAU0715708 NW 26.168,500 KGS CMAU1023828 NW 26.009,300 KGS BMOU1110133 NW 25.969,500 KGS CRSU1018680 NW 25.919,750 KGS TRLU3818214 NW 25.919,750 KGS CAIU6372774 NW 27.302,800 KGS CMAU2035470 NW 27.362,500 KGS DU-E:21BR001270835-4 RUC: 1BR55254825200000000000000000848833 MRUC: 1BR284564232INCOPISOSRIC293 RUC:I0453/21,1BR55254825200000000000000000848RUC: 1BR284564232INCOPISOSRIC293 DUE:21BR001270835-4 690722 (HS) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 9,000.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 564.00 SEALING SERVICE EXPORT: BRL 384.00 CONTAINER MANAGEMENT FEE: BRL 540.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 66,360.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,680.00 TERMINAL HANDL. CH DESTINATIO: USD 2,100.00 CONTAINER INSPECTION FEES AND : USD 120.00 OCEAN CARRIER-INTL SHIP PORT: USD 168.00 FREIGHT COLLECT 12X20DRY CONTAINERS CONTAINING 9.609 BOXES IN 298 PALLETS 21.333,48 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0453/21 WOODEN PACKING: TREATED AND CERTIFIED RE 0721/21 DUE: 21BR001270835-4 RUC: 1BR55254825200000000000000000848833 MRUC: 1BR284564232INCOPISOSRIC293 NCM: 6907.22.00 CMAU1930623 NW 25.870,000 KGS TCKU3377339 NW 25.875,970 KGS UETU2224887 NW 25.909,800 KGS TRHU3662308 NW 25.889,900 KGS CMAU0019696 NW 25.949,600 KGS CMAU0715708 NW 26.168,500 KGS CMAU1023828 NW 26.009,300 KGS BMOU1110133 NW 25.969,500 KGS CRSU1018680 NW 25.919,750 KGS TRLU3818214 NW 25.919,750 KGS CAIU6372774 NW 27.302,800 KGS CMAU2035470 NW 27.362,500 KGS DU-E:21BR001270835-4 RUC: 1BR55254825200000000000000000848833 MRUC: 1BR284564232INCOPISOSRIC293 RUC:I0453/21,1BR55254825200000000000000000848RUC: 1BR284564232INCOPISOSRIC293 DUE:21BR001270835-4 690722 (HS) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 9,000.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 564.00 SEALING SERVICE EXPORT: BRL 384.00 CONTAINER MANAGEMENT FEE: BRL 540.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 66,360.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,680.00 TERMINAL HANDL. CH DESTINATIO: USD 2,100.00 CONTAINER INSPECTION FEES AND : USD 120.00 OCEAN CARRIER-INTL SHIP PORT: USD 168.00 FREIGHT COLLECT 12X20DRY CONTAINERS CONTAINING 9.609 BOXES IN 298 PALLETS 21.333,48 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0453/21 WOODEN PACKING: TREATED AND CERTIFIED RE 0721/21 DUE: 21BR001270835-4 RUC: 1BR55254825200000000000000000848833 MRUC: 1BR284564232INCOPISOSRIC293 NCM: 6907.22.00 CMAU1930623 NW 25.870,000 KGS TCKU3377339 NW 25.875,970 KGS UETU2224887 NW 25.909,800 KGS TRHU3662308 NW 25.889,900 KGS CMAU0019696 NW 25.949,600 KGS CMAU0715708 NW 26.168,500 KGS CMAU1023828 NW 26.009,300 KGS BMOU1110133 NW 25.969,500 KGS CRSU1018680 NW 25.919,750 KGS TRLU3818214 NW 25.919,750 KGS CAIU6372774 NW 27.302,800 KGS CMAU2035470 NW 27.362,500 KGS DU-E:21BR001270835-4 RUC: 1BR55254825200000000000000000848833 MRUC: 1BR284564232INCOPISOSRIC293 RUC:I0453/21,1BR55254825200000000000000000848RUC: 1BR284564232INCOPISOSRIC293 DUE:21BR001270835-4 690722 (HS) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 9,000.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 564.00 SEALING SERVICE EXPORT: BRL 384.00 CONTAINER MANAGEMENT FEE: BRL 540.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 66,360.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,680.00 TERMINAL HANDL. CH DESTINATIO: USD 2,100.00 CONTAINER INSPECTION FEES AND : USD 120.00 OCEAN CARRIER-INTL SHIP PORT: USD 168.00 FREIGHT COLLECT 12X20DRY CONTAINERS CONTAINING 9.609 BOXES IN 298 PALLETS 21.333,48 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0453/21 WOODEN PACKING: TREATED AND CERTIFIED RE 0721/21 DUE: 21BR001270835-4 RUC: 1BR55254825200000000000000000848833 MRUC: 1BR284564232INCOPISOSRIC293 NCM: 6907.22.00 CMAU1930623 NW 25.870,000 KGS TCKU3377339 NW 25.875,970 KGS UETU2224887 NW 25.909,800 KGS TRHU3662308 NW 25.889,900 KGS CMAU0019696 NW 25.949,600 KGS CMAU0715708 NW 26.168,500 KGS CMAU1023828 NW 26.009,300 KGS BMOU1110133 NW 25.969,500 KGS CRSU1018680 NW 25.919,750 KGS TRLU3818214 NW 25.919,750 KGS CAIU6372774 NW 27.302,800 KGS CMAU2035470 NW 27.362,500 KGS DU-E:21BR001270835-4 RUC: 1BR55254825200000000000000000848833 MRUC: 1BR284564232INCOPISOSRIC293 RUC:I0453/21,1BR55254825200000000000000000848RUC: 1BR284564232INCOPISOSRIC293 DUE:21BR001270835-4 690722 (HS) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 9,000.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 564.00 SEALING SERVICE EXPORT: BRL 384.00 CONTAINER MANAGEMENT FEE: BRL 540.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 66,360.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,680.00 TERMINAL HANDL. CH DESTINATIO: USD 2,100.00 CONTAINER INSPECTION FEES AND : USD 120.00 OCEAN CARRIER-INTL SHIP PORT: USD 168.00 FREIGHT COLLECT 12X20DRY CONTAINERS CONTAINING 9.609 BOXES IN 298 PALLETS 21.333,48 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0453/21 WOODEN PACKING: TREATED AND CERTIFIED RE 0721/21 DUE: 21BR001270835-4 RUC: 1BR55254825200000000000000000848833 MRUC: 1BR284564232INCOPISOSRIC293 NCM: 6907.22.00 CMAU1930623 NW 25.870,000 KGS TCKU3377339 NW 25.875,970 KGS UETU2224887 NW 25.909,800 KGS TRHU3662308 NW 25.889,900 KGS CMAU0019696 NW 25.949,600 KGS CMAU0715708 NW 26.168,500 KGS CMAU1023828 NW 26.009,300 KGS BMOU1110133 NW 25.969,500 KGS CRSU1018680 NW 25.919,750 KGS TRLU3818214 NW 25.919,750 KGS CAIU6372774 NW 27.302,800 KGS CMAU2035470 NW 27.362,500 KGS DU-E:21BR001270835-4 RUC: 1BR55254825200000000000000000848833 MRUC: 1BR284564232INCOPISOSRIC293 RUC:I0453/21,1BR55254825200000000000000000848RUC: 1BR284564232INCOPISOSRIC293 DUE:21BR001270835-4 690722 (HS) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 9,000.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 564.00 SEALING SERVICE EXPORT: BRL 384.00 CONTAINER MANAGEMENT FEE: BRL 540.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 66,360.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,680.00 TERMINAL HANDL. CH DESTINATIO: USD 2,100.00 CONTAINER INSPECTION FEES AND : USD 120.00 OCEAN CARRIER-INTL SHIP PORT: USD 168.00 FREIGHT COLLECT
2021-09-11 CMDUSSZ0961999 EASY SHIPPING GLOBAL LOGISTICA LTDA 87797.0 kg 690722 03 CONTAINERS 20 DRY WITH 2.583 CARTON BOXES ON 45 PALLETS CONTAINING: CERAMIC FLOOR TILE FIRST QUALITY INVOICE. 237/2021 WOODEN PACKAGE USED: TREATED/CERTIFIED DUE: 21BR001274239-0 RUC: 1BR4817322322530INV237 MRUC: 1BR284564232CERCRITORIC807 NCM: 6907.22.00 CMAU1643198 NW 26.730,000 KGS TRLU8974478 NW 26.568,000 KGS BEAU2229586 NW 26.682,750 KGS DU-E:21BR001274239-0 RUC: 1BR4817322322530INV237 MRUC: 1BR284564232CERCRITORIC807 RUC:237/2021,1BR4817322322530INV237,MRUC: 1BR284564232CERCRITORIC807 DUE:21BR001274239-0 690722 (HS) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 141.00 SEALING SERVICE EXPORT: BRL 96.00 CONTAINER MANAGEMENT FEE: BRL 135.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 16,590.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 420.00 TERMINAL HANDL. CH DESTINATIO: USD 525.00 CONTAINER INSPECTION FEES AND : USD 30.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT CERAMIC FLOOR TILE FIRST QUALITY AS PER ABOVEDETAILS 690722 (HS) CERAMIC FLOOR TILE FIRST QUALITY AS PER ABOVEDETAILS 690722 (HS) CERAMIC FLOOR TILE FIRST QUALITY AS PER ABOVEDETAILS 690722 (HS)
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