ALLOG ITAJAI TRANSP INTERNATIONALTDA
Address: RUA DOUTOR PEDRO FERREIRA 333 ANDAR 5 SALA 501 A CENTRO - ITAJAI SC 88301-030
ALLOG ITAJAI TRANSP INTERNATIONALTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.32 Average TEU per month: 1.26
Active Months: 5 Average TEU per Shipment: 2.52
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
FRONTLINE FREE ZONE PANAMA SA 3 shipments
PEGASUS MARITIME INC 2 shipments
ALLY BRAZILIAN COFFEE MERCHANTS AS AGENT OF ALLY COFFEE TRADE SA 1 shipments
KENSA LOGISTICS MEXICO SA DE CV 1 shipments
WEFREIGHT SHIPPING E LOGISTICS 1 shipments
Shipments By HS Code
HS Code Shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 2 shipments
690721 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 not over 0.5% 2 shipments
090111 Coffee; not roasted or decaffeinated 1 shipments
292145 Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 1 shipments
293628 Vitamins; vitamin E and its derivatives, unmixed 1 shipments
441233 Plywood; with sheets of wood only; not bamboo; each ply 6mm or less, with at least one outer ply of alder, ash, beech, birch, cherry, chestnut, elm, eucalyptus, hickory, horse chestnut, lime, maple, oak, plane, poplar, aspen, robinia, tulipwood or walnut 1 shipments
927137 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-20 CMDUSSZ1546654 WEFREIGHT SHIPPING E LOGISTICS 79066.0 kg 690721 TABLE, KITCHEN OR OTHER HOUSEH 761510 (HS) NCM:76151000 03X20 DC CONTAINER CONTAINING 72 PALLETS WITH 2810 CARTONS 9403.60.00 - EXHIBITORS 6907.21.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5 . 6907.23.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, SUPERIOR THAN 10 . 6907.40.00 - TILES AND SLABS, FOR PAVING OR COATING, OF CERAMIC PIECES FOR FINISHES. 4911.10.90 - CATALOGUES / SAMPLE BOOKS FREIGHT COLLECT RUC: 4BR83475913200 0272D0000000000023588 INVOICE: 2830/2024, 2852/2024, 2855/2024, 2858/2024 NCM: 69072100, 94036000, 69072300, 69074000, 49111090 HS CODE: 690721, 940360, 690723, 690740, 491110 WOODEN PACKING: TREATED AND CERTIFIED RUC:4BR834759132000272D0000000000023588 TABLE, KITCHEN OR OTHER HOUSEH
2024-05-04 MAEU237803254 ALLY BRAZILIAN COFFEE MERCHANTS AS AGENT OF ALLY COFFEE TRADE SA 38675.3 kg 090111 02X20 CONTAINERS CONTAINING 650 BAGS OF BRAZILIAN GREEN C OFFEE BEANS NET WEIGHT: 38.3 50,00 KG GROSS WEIGHT: 38.67 5,00 KG NCM: 09011110 HSCO DE: 090111 RUC: 4BR279420852 0901124 FDA 15172043982 PU RCHASE CONTRACT: P005353/ SALE S CONTRACT: S017767 / SI NUM BER 05515 FREIGHT PREPAID FREIGHT AS PER AGREEMENT CONTNUATION CONSIGNEE/NOTIF Y: [email protected] TAX ID: 132.925.055 ADD. NOTIFY BRAUNER INTERNATIONAL , CORP 66 YORK STREET JERSEY CITY, NJ 07302 PHONE: 201.3 33.5400 EXT#12 FAX: 201.333. 4030 EMAIL: IMPORT@BRAUNERIN TL.COM; ALSO NOTIFY 2 A LLOG USA LLC 222 YAMATO RD S TE 106-198 BOCA RATON, FL 33 431 USA TAX ID: 36-4997799 [email protected] (1) 786 772.4390 EXT: 133 NE T WEIGHT PER CONTAINER 19,17 5.000 KG 02X20 CONTAINERS CONTAINING 650 BAGS OF BRAZILIAN GREEN C OFFEE BEANS NET WEIGHT: 38.3 50,00 KG GROSS WEIGHT: 38.67 5,00 KG NCM: 09011110 HSCO DE: 090111 RUC: 4BR279420852 0901124 FDA 15172043982 PU RCHASE CONTRACT: P005353/ SALE S CONTRACT: S017767 / SI NUM BER 05515 FREIGHT PREPAID FREIGHT AS PER AGREEMENT CONTNUATION CONSIGNEE/NOTIF Y: [email protected] TAX ID: 132.925.055 ADD. NOTIFY BRAUNER INTERNATIONAL , CORP 66 YORK STREET JERSEY CITY, NJ 07302 PHONE: 201.3 33.5400 EXT#12 FAX: 201.333. 4030 EMAIL: IMPORT@BRAUNERIN TL.COM; ALSO NOTIFY 2 A LLOG USA LLC 222 YAMATO RD S TE 106-198 BOCA RATON, FL 33 431 USA TAX ID: 36-4997799 [email protected] (1) 786 772.4390 EXT: 133 NE T WEIGHT PER CONTAINER 19,17 5.000 KG
2024-04-07 MAEU236442904 FRONTLINE FREE ZONE PANAMA SA 26750.15 kg 292143 01X40 HC CONTAINER SAID TO CO NTAIN: 1030 BOXES WITH 980 U NITS OF MDF/MDP FURNITURE AS P ER COMMERCIAL INVOICE NR. 01 4/24. NCM: 94035000 | 940 36000 DUE: 24BR0003 06035-5 RUC: 4BR003979262000 00000000000000197077 WOOD EN PACKAGE: NOT APPLICABLE / N OT USED FREIGHT COLLECT CONSIGNEE AND NOTIFY CONTI NUATION E-MAIL: OPERACIONE S-PANAMA@MASTERLINE-LOGISTICS. COM.PA
2024-04-07 MAEU236442619 FRONTLINE FREE ZONE PANAMA SA 7692.6 kg 293628 1X20 DRY HC CONTAINER SAID TO CONTAIN: 350 BOXES WITH 350 UNITS OF MDF/MDP FURNITURE AS PER COMMERCIAL INVOICE NR. 015/24. NCM: 94035000 DUE: 24BR000287552-5 RUC: 4BR003979262000000000000 00000185370 WOODEN PACKAG E: NOT APPLICABLE / NOT USED FREIGHT COLLECT CONSI GNEE AND NOTIFY CONTINUATION E-MAIL: OPERACIONES-PANAMA@ MASTERLINE-LOGISTICS.COM.PA
2024-03-26 MAEU235997119 FRONTLINE FREE ZONE PANAMA SA 15004.18 kg 292143 01X40HC CONTAINER QUE DICE CON TER 40 PALLETS CONTENIENDO 8 042 REPISAS Y SOPORTES FA CTURA COMERCIAL - 0952023 DU -E 24BR000219067-0 RUC 4BR90 260985200000000000000000141088 NCM:8302.50.00, 9403.60.00, 9403.89.00,3926.90.00 FREIG HT COLLECT CONSIGNEE AND NOTIFY CONTINUATION PANAMA@M ASTERLINE-LOGISTICS.COM.PA
2023-12-05 MAEU231682513 KENSA LOGISTICS MEXICO SA DE CV 10653.25 kg 927137 2X40 HC 9271 PACKAGES WITH 37.084 PIECES OF UTENSIL UNITS . COMMERCIAL INVOICE: 061 /2023 DU-E: 23BR001636448-0 RUC: 3BR73445454200000000000 000001094961 NCM: 3924.10.00 ; 3924.90.00 WOODEN PACKI NG: NOT APPLICABLE FREIGHT C OLLECT CONSIGNEE/NOTIFY C ONTINUATION: MEXICO TAX ID : KLM180911HX3 TEL: +52 55 9 337 3600 EMAIL: MX.OPS@KENSA LOGISTICS.COM HBL:EM09230 40876 CAAT: 39G0 2X40 HC 9271 PACKAGES WITH 37.084 PIECES OF UTENSIL UNITS . COMMERCIAL INVOICE: 061 /2023 DU-E: 23BR001636448-0 RUC: 3BR73445454200000000000 000001094961 NCM: 3924.10.00 ; 3924.90.00 WOODEN PACKI NG: NOT APPLICABLE FREIGHT C OLLECT CONSIGNEE/NOTIFY C ONTINUATION: MEXICO TAX ID : KLM180911HX3 TEL: +52 55 9 337 3600 EMAIL: MX.OPS@KENSA LOGISTICS.COM HBL:EM09230 40876 CAAT: 39G0
2023-05-19 SEAU226867119 PEGASUS MARITIME INC 56160.22 kg 441233 03 CONTAINER(S) 40 HC CONTAINI NG 48 PACKAGES WITH 1.968 SHEE TS AND 128,884M3 OF EUCALYPT US PLYWOOD, ULTRA-FRAME CCX, CARB PHASEII EPA TPC-30 - FWI 173, WBP GLUE. AS PER PURCH ASE ORDER 93576. BOTANICAL N AME: EUCALYPTUS GRANDIS/DUNNII SELLER DECLARES THIS PRODUC T WAS PRODUCED IN PARANA-BRA ZIL AND USED LOGS FROM LEGALLY HARVESTED PLANTATION. 48 PA CKAGES - 2440X1220X22MM - 128, 884M3 - 1.968 SHEETS DU-E: 2 3BR000535366-0 RUC: 3BR82196 510200000000000000000359203 NCM: 4412.33.00 HTS: 4412.33 00 US TARIFF CODE: 4412.33.3 0 - SHIPPED ON BOARD FREIG HT COLLECT WOODEN PACKING: P ROCESSED WOOD SEA WAYBILL HBL: PGSM103001947 SCAC C ODE: PGSM 02 CONTAINER(S) 40 HC CONTAINI NG 32 PACKAGES WITH 1.312 SHEE TS AND 85,923M3 OF EUCALYPTU S PLYWOOD, ULTRA-FRAME CCX, CARB PHASEII EPA TPC-30 - FWI 173, WBP GLUE. AS PER PURCHA SE ORDER 93576. BOTANICAL NA ME: EUCALYPTUS GRANDIS/DUNNII SELLER DECLARES THIS PRODUCT WAS PRODUCED IN PARANA-BRAZ IL AND USED LOGS FROM LEGALLY HARVESTED PLANTATION. 32 PAC KAGES - 2440X1220X22MM - 85,92 3M3 - 1.312 SHEETS DU-E: 23B R000535366-0 RUC: 3BR8219651 0200000000000000000359203 NC M: 4412.33.00 HTS: 4412.3300 US TARIFF CODE: 4412.33.30 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOOD EN PACKING: PROCESSED WOOD S EA WAYBILL HBL: PGSM10300 2093 SCAC CODE: PGSM
2023-03-26 SEAU225330343 PEGASUS MARITIME INC 100521.84 kg 690721 PART CONTAINERS 20 DC CONTAIN ING: 2.359 CARTONS ON 61 PACK AGES GLAZED AND PORCELAIN TILE S. M2:4.077,13 FREIGHT PRE PAID WOODEN PACKING: TREATE D AND CERTIFIED INVOICE NR. 620091 CUSTOMER REFERENCE: 45064302 - 45064488 - 4506453 2 RUC: 3BR766100622000000000 000000620091 NCM: 69072100, 69072300 HBL: PGSM1030015 41 SCAC CODE: PGSM ---- ----------------- PART CO NTAINERS 20 DC CONTAINING:1.28 1 CARTONS ON 23 PACKAGES GLA ZED AND PORCELAIN TILES M2:1 .494,41 - PIECES: 3.312 FREIGHT PREPAID WOODEN PAC KING: TREATED AND CERTIFIED INVOICE NR. 620090 CUSTOME R REFERENCE: 45064537, 450645 32, 45064495 RUC: 3BR766100 622000000000000000620090 NCM : 69072100 - 69072200 - 69072 300 - 69074000 HBL: PGSM1 03001672 SCAC CODE: PGSM PART CONTAINERS 20 DC CONTAIN ING: 2.359 CARTONS ON 61 PACK AGES GLAZED AND PORCELAIN TILE S. M2:4.077,13 FREIGHT PRE PAID WOODEN PACKING: TREATE D AND CERTIFIED INVOICE NR. 620091 CUSTOMER REFERENCE: 45064302 - 45064488 - 4506453 2 RUC: 3BR766100622000000000 000000620091 NCM: 69072100, 69072300 HBL: PGSM1030015 41 SCAC CODE: PGSM ---- ----------------- PART CO NTAINERS 20 DC CONTAINING:1.28 1 CARTONS ON 23 PACKAGES GLA ZED AND PORCELAIN TILES M2:1 .494,41 - PIECES: 3.312 FREIGHT PREPAID WOODEN PAC KING: TREATED AND CERTIFIED INVOICE NR. 620090 CUSTOME R REFERENCE: 45064537, 450645 32, 45064495 RUC: 3BR766100 622000000000000000620090 NCM : 69072100 - 69072200 - 69072 300 - 69074000 HBL: PGSM1 03001672 SCAC CODE: PGSM PART CONTAINERS 20 DC CONTAIN ING: 2.359 CARTONS ON 61 PACK AGES GLAZED AND PORCELAIN TILE S. M2:4.077,13 FREIGHT PRE PAID WOODEN PACKING: TREATE D AND CERTIFIED INVOICE NR. 620091 CUSTOMER REFERENCE: 45064302 - 45064488 - 4506453 2 RUC: 3BR766100622000000000 000000620091 NCM: 69072100, 69072300 HBL: PGSM1030015 41 SCAC CODE: PGSM ---- ----------------- PART CO NTAINERS 20 DC CONTAINING:1.28 1 CARTONS ON 23 PACKAGES GLA ZED AND PORCELAIN TILES M2:1 .494,41 - PIECES: 3.312 FREIGHT PREPAID WOODEN PAC KING: TREATED AND CERTIFIED INVOICE NR. 620090 CUSTOME R REFERENCE: 45064537, 450645 32, 45064495 RUC: 3BR766100 622000000000000000620090 NCM : 69072100 - 69072200 - 69072 300 - 69074000 HBL: PGSM1 03001672 SCAC CODE: PGSM PART CONTAINERS 20 DC CONTAIN ING: 2.359 CARTONS ON 61 PACK AGES GLAZED AND PORCELAIN TILE S. M2:4.077,13 FREIGHT PRE PAID WOODEN PACKING: TREATE D AND CERTIFIED INVOICE NR. 620091 CUSTOMER REFERENCE: 45064302 - 45064488 - 4506453 2 RUC: 3BR766100622000000000 000000620091 NCM: 69072100, 69072300 HBL: PGSM1030015 41 SCAC CODE: PGSM ---- ----------------- PART CO NTAINERS 20 DC CONTAINING:1.28 1 CARTONS ON 23 PACKAGES GLA ZED AND PORCELAIN TILES M2:1 .494,41 - PIECES: 3.312 FREIGHT PREPAID WOODEN PAC KING: TREATED AND CERTIFIED INVOICE NR. 620090 CUSTOME R REFERENCE: 45064537, 450645 32, 45064495 RUC: 3BR766100 622000000000000000620090 NCM : 69072100 - 69072200 - 69072 300 - 69074000 HBL: PGSM1 03001672 SCAC CODE: PGSM
2022-09-24 ZIMUSNT8065513 41972.06 kg 292145 02 X 40 HC CONTAINING: 16 VOLUMES WITH: PC 2200730 AXLE, CASTING RH PC 2200740 AXLE, CASTING LH NCM: 7325.9990 COMMERCIAL INVOICE: EXP0245/22 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED DUE:22BR0012788684 R.U.C.:2BR01599436200000000000000000856385 PRF0069/22 PO# LINE ITEM QTY 549914 1 58B2200730 2 551634 1 58B2200730 6 550205 1 58B2200740 2 551786 1 58B2200740 6 HBL: EM0622011862 SCAC CODE: GBWQ CONSIGNEE/NOTIFY CONTINUATION: T +1.905.804.1800 EXT. 20 3 F +1.905.804.8700 JAYANTHIE.WARNASURIYA@ G W-WORLD.COM WWW.GW-WORLD.COM REFERENCE TYPE (ABT) - 73259990 22BR0012788684 2BR01599436200000000000000000856385 02 X 40 HC CONTAINING: 16 VOLUMES WITH: PC 2200730 AXLE, CASTING RH PC 2200740 AXLE, CASTING LH NCM: 7325.9990 COMMERCIAL INVOICE: EXP0245/22 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED DUE:22BR0012788684 R.U.C.:2BR01599436200000000000000000856385 PRF0069/22 PO# LINE ITEM QTY 549914 1 58B2200730 2 551634 1 58B2200730 6 550205 1 58B2200740 2 551786 1 58B2200740 6 HBL: EM0622011862 SCAC CODE: GBWQ CONSIGNEE/NOTIFY CONTINUATION: T +1.905.804.1800 EXT. 20 3 F +1.905.804.8700 JAYANTHIE.WARNASURIYA@ G W-WORLD.COM WWW.GW-WORLD.COM REFERENCE TYPE (ABT) - 73259990 22BR0012788684 2BR01599436200000000000000000856385
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RUA DOUTOR PEDRO FERREIRA 333 ANDAR 5 SALA 501 A CENTRO - ITAJAI SC 88301-030 CNPJ: 43 603 041/0001-85