ALLOG ITAJAI TRANSPORTES INTERNAC
Address: R DR PEDRO FERREIRA 333 A5 SL501 ITAJAI SC 88301030 BRAZIL
ALLOG ITAJAI TRANSPORTES INTERNAC's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.67 Average TEU per month: 1.67
Active Months: 2 Average TEU per Shipment: 2.01
Shipment Frequency Std. Dev.: 2.09
Shipments By Companies
Company Name Shipments
WEFREIGHT SHIPPING & LOGISTICS MEXI 7 shipments
EB EXPRESS PROVIONS INC 2 shipments
MTS LOGISTICS INC 2 shipments
MASONITE CORP 1 shipments
MASTERLINE LOGISTICS CARIBBEAN S R 1 shipments
STRATEGIC SALES PARTNERS LLC 1 shipments
WEST PENN HARDWOODS INC 1 shipments
Shipments By HS Code
HS Code Shipments
940350 Furniture; wooden, for bedroom use 5 shipments
392630 Plastics; fittings for furniture, coachwork or the like 2 shipments
441899 Wood; builders' joinery and carpentry of wood n.e.c. in heading no. 4418, other than of bamboo 2 shipments
100640 Cereals; rice, broken 1 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
220210 Waters; including mineral and aerated, containing added sugar or other sweetening matter or flavoured 1 shipments
440910 Wood; coniferous (including unassembled strips and friezes for parquet flooring), continuously shaped along any edges, ends or faces, whether or not planed, sanded or end-jointed 1 shipments
441820 Wood; doors and their frames and thresholds 1 shipments
940391 Furniture and parts thereof, n.e.c. in chapter 94 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-22 MEDUE8359949 MASTERLINE LOGISTICS CARIBBEAN S R 27450.0 kg 940350 OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - 01X40 HIGH CUBE SAID TO CONTAIN: 955 BOXES WITH WOODEN FURNITURE AS PER COMMERCIAL INVOICE MM-044/24. GOODS ARE MADE IN BRAZIL N.C.M/NALADI.: 9403.50.00/9403.60.00 DU-E 24BR001171459-8 RUC 4BR00349443200000000000000 000754164 FREIGHT COLLECTSHIPPED ON BOARD WOODEN PACKAGE: NOT APPLICABLE CONSIGNEE AND NOTIFY CONTINUATION TEL: +1 809 567 7530 / +1 809 5 67 7490 EMAIL: OPERACIONES-RD=MASTERLINE- LOGISTICS.DO (MR GUERY MEJIA OR MR LUBRIEL DIAZ)94035000;94036000 HS CODE:940350
2024-09-18 MEDURJ682570 WEFREIGHT SHIPPING & LOGISTICS MEXI 22214.0 kg 940391 OTHER FURNITURE AND PARTS THEREOF- PARTS- - OF - 1 X 40 HC CONTAINER SAID TO CONTAIN 574 CARDBOARD BOXES WITH FURNITURE ACCORDING TO COMMERCIAL INVOICE BMA048/24 DUE: 24BR001028718-1RUC: 4BR87556650200000000000000 000662329 NCM: 94039100 GOODS OF BRAZILIAN ORIGIN FREIGHT PREPAIDWOODEN PACKAGING: NOT APPLICABLE 940 39100 HS CODE:940391
2024-05-23 MEDUE8135133 MTS LOGISTICS INC 18429.0 kg 441899 01X40 HC CONTAINERS CONTAINING 22 BUNDLES W ITH: FINGER JOINTED MOLDED PINE WOOD FOR MOULDINGS SJ412PR SPLIT JAMB I. PINE FJ LH/RH PRIMED COMMERCIAL INVOICE: LIN049/24 CTI 240112_101524 NCM: 4418.99.00 FREIGHT COLLECT SHIPPED ON BOARD WOODEN: TREATED AND CERTIFIED DU-E: 24BR0004480927 ALSO NOTIFYALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 U SA TAX ID: 36-4997799 USDOMESTIC=ALLOG.COM.BR(1) 786 772.4390 EXT: 133 HBL: EM0324054253S CAC CODE: MTSG 44189900 HS CODE:441899
2024-05-23 MEDUE8135141 MTS LOGISTICS INC 17573.0 kg 441899 01X40 HC CONTAINERS CONTAINING 20 BUNDLES W ITH: FINGER JOINTED MOLDED PINE WOOD FOR MOULDINGS SJ412PR SPLIT JAMB I. PINE FJ LH/RH PRIMED SJ412FJP8 SPLIT JAMB PINE FJ LH/RH PRIMEDCOMMERCIAL INVOICE: 394583 NCM: 4418.99.00 F REIGHT COLLECT SHIPPED ON BOARD WOODEN: TREATED AND CERTIFIED DU-E: 24BR000447203-7 ALSO N OTIFYALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC=ALLOG.COM.BR (1) 786 772.4390 EXT: 133 HBL: EM0324054250SCAC CODE: MTSG 44189900HS CODE:441899
2024-05-17 MEDURG834373 WEFREIGHT SHIPPING & LOGISTICS MEXI 26012.0 kg 940350 OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - 01 X 40 HC SAID TO CONTAIN 685 PACKAGESCONTAINING FURNITURE AS PER COMMERCIAL INVOI CE 2632 FREIGHT COLLECT ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE : NOT APPLICABLE (NOT USED)NCM: 94036000, 94035000, 39199090, 48211000. DUE 24BR0004248013 94036000;94035000;3919909 0 ;48211000 HS CODE:940350
2024-05-17 MEDURG834399 WEFREIGHT SHIPPING & LOGISTICS MEXI 26026.0 kg 940350 OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - 01 X 40 HC SAID TO CONTAIN 786 PACKAGESCONTAINING FURNITURE AS PER COMMERCIAL INVOI CE 2634 FREIGHT COLLECT ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE : NOT APPLICABLE (NOT USED)NCM: 94036000, 94035000, 39199090, 48211000, 94032010. DUE 24BR0004250190 94036000;940350 00;39199090 ;48211000;94032010 HS CODE:940350
2024-05-17 MEDURG834407 WEFREIGHT SHIPPING & LOGISTICS MEXI 26004.0 kg 940350 OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - 01 X 40 HC SAID TO CONTAIN 754 PACKAGESCONTAINING FURNITURE AS PER COMMERCIAL INVOI CE 2635 FREIGHT COLLECTORIGIN OF GOODS: BRAZIL WOODEN PACKAGE : NOT APPLICABLE (NOT USED) NCM: 94036000, 94035000, 39199090, 48211000, 94032010. DUE 24BR0004253319 94036000;9403500 0;39199090 ;48211000;94032010 HS CODE:940350
2024-05-17 MEDURG834753 WEFREIGHT SHIPPING & LOGISTICS MEXI 25934.0 kg 392630 OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - 1 X 40 HC CONTAINER SAID TO CONTAIN 1.787 BOXES WITH FURNITURE ACCORDING TO COMMERCIAL INVOICE EVV005/24 DUE: 24BR000426153-2RUC: 4BR87556650200000000000000 000275430 NCM: 39263000 / 73181400 / 83024200 94039900 / 83021000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLE CT WOODEN PACKAGING:NOT APPLICABLE 39263000;73181400;83024200 ;94039900;83021000 HS CODE:392630
2024-05-17 MEDURG830058 WEFREIGHT SHIPPING & LOGISTICS MEXI 26000.0 kg 940350 OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - 01 X 40 HC SAID TO CONTAIN 765 PACKAGESCONTAINING FURNITURE AS PER COMMERCIAL INVOI CE 2633 FREIGHT COLLECT ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE : NOT APPLICABLE (NOT USED)NCM: 94036000, 94035000, 39199090, 48211000. DUE 24BR0004249001 94036000;94035000;3919909 0 ;48211000 HS CODE:940350
2024-05-17 MEDURG835099 WEFREIGHT SHIPPING & LOGISTICS MEXI 25943.0 kg 392630 OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - 1 X 40 HC CONTAINER SAID TO CONTAIN 1.587 BOXES WITH FUNITURE ACCORDING TO COMMERCIAL INVOICE EVV004/24 DUE: 24BR000419669-2RUC: 4BR87556650200000000000000 000271155 NCM: 39263000 / 73181400 / 83024200 94039900 / 83021000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLEC T WOODEN PACKAGING: NOT APPLICABLE 39263000;73181400;83024200 HS CODE:392630
2023-02-03 MEDUTO716715 EB EXPRESS PROVIONS INC 158298.0 kg 220210 =GUARANA ANTARCTICA SODA= CONTAINER NET WEIGHT: 25,683.000 22021000 06X 40 HC SAID TO CONTAINING 120 PACKAGES WITH: =GUARANA ANTARCTICA SODA= 34.320 BOXES OF GUARANA CHP ANTARC CAN 1X12 350ML SH USA INVOICE: 0189264008 RUC:2BR075265572000000000 00000002167606 NCM: 2202.10.00HTS: 2202.10.00 GROSS WEIGHT:158.298,00KG NET WEIGHT: 154.098,00KG MEASUREMENT: 144,000 M3 CLEAN ON BOARD DE CLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT WOODEN PACKING: TREATED AND CERTIFIED ALSONOTIFY:ALLOG USA LLC 222 YAMATO RD STE 106-1 98, BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC=ALLOG.COM.BR (1) 786 772.4390 EXT: 133 CONTAINER NET WEIGHT: 25,683.000 22021000 =GUARANA ANTARCTICA SODA= CONTAINER NET WEIGHT: 25,683.000 22021000 =GUARANA ANTARCTICA SODA= CONTAINER NET WEIGHT: 25,683.000 22021000 =GUARANA ANTARCTICA SODA= CONTAINER NET WEIGHT: 25,683.000 22021000 =GUARANA ANTARCTICA SODA= CONTAINER NET WEIGHT: 25,683.000 22021000
2022-12-21 MEDURG675149 EB EXPRESS PROVIONS INC 75424.0 kg 100640 THREE 40 HC CONTAINERS WITH ABOUT 75.116,16 KG OF WHITE RICE BROKEN 5% IN 60 TREATED WOODEN PALLETS 22,68 KG BAGS (50 LBS) - WHITE RICE BROKEN 5% (2160 BAGS) 4,536 KG PACKAGES (10LBS) - WHITE RICE BROKEN 5% (960 BALES OF 6 X 4,536 KG) INVOICE: 020-22FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT RUC: 2BR84432111200000000000000 000002022 NCM: 1006.30.21 TOTAL NET WEIGHT: 75.116,16 KG TOTAL GROSS WEIGHT: 75.424,800 KG FDA: 14176369734 CONTAINER NET WEIGHT: MEDU7828556 - 24,494.400 CAIU7749414 - 26,127.360 MSDU7684610 - 24,494.400 10063021 THREE 40 HC CONTAINERS WITH ABOUT 75.116,16 KG OF WHITE RICE BROKEN 5% IN 60 TREATED WOODEN PALLETS 22,68 KG BAGS (50 LBS) - WHITE RICE BROKEN 5% (2160 BAGS) 4,536 KG PACKAGES (10LBS) - WHITE RICE BROKEN 5% (960 BALES OF 6 X 4,536 KG) INVOICE: 020-22FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT RUC: 2BR84432111200000000000000 000002022 NCM: 1006.30.21 TOTAL NET WEIGHT: 75.116,16 KG TOTAL GROSS WEIGHT: 75.424,800 KG FDA: 14176369734 CONTAINER NET WEIGHT: MEDU7828556 - 24,494.400 CAIU7749414 - 26,127.360 MSDU7684610 - 24,494.400 10063021 THREE 40 HC CONTAINERS WITH ABOUT 75.116,16 KG OF WHITE RICE BROKEN 5% IN 60 TREATED WOODEN PALLETS 22,68 KG BAGS (50 LBS) - WHITE RICE BROKEN 5% (2160 BAGS) 4,536 KG PACKAGES (10LBS) - WHITE RICE BROKEN 5% (960 BALES OF 6 X 4,536 KG) INVOICE: 020-22FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT RUC: 2BR84432111200000000000000 000002022 NCM: 1006.30.21 TOTAL NET WEIGHT: 75.116,16 KG TOTAL GROSS WEIGHT: 75.424,800 KG FDA: 14176369734 CONTAINER NET WEIGHT: MEDU7828556 - 24,494.400 CAIU7749414 - 26,127.360 MSDU7684610 - 24,494.400 10063021
2022-10-18 MEDUAJ412678 MASONITE CORP 18488.0 kg 440910 1 X 40HC SAID TO CONTAINING 26 PACKAGES OF KILN DRIED BRAZILIAN PINE FINGER-JOINT MOULDINGS PO: PA0000184625 SHIPPED ON BOARDFREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED (HT) DUE: 22BR001489925-4RUC: 2BR10556018200000000000000 000999338NCM.: 440910.00 HTS: 440910 INVOICE NR.: 65 4/22 CONTAINER NET WEIGHT: 18.118,000 ALSO NOTIFY:BWI OF PA 299 MULBERRY DRIVE - MECHANICSBURG MECHANICSBURG - PA - 17050 UNITED STATESOF AMERICA TEL.: 866-717-7660 44091000
2022-10-13 MEDUP1233675 WEST PENN HARDWOODS INC 39572.0 kg 170240 02X40 CONTAINER CONTAINING 19 BUNDLES OF 44, 751 M3 - ROXAO ROUGH SAWN FAS, KD (PELTOGYNE PANICULATA) 1,00 X 4,00 A 15,00 X 6,00 A 12,00 FREIGHT COLLECTFREIGHT AS PER AGREE MENT DUE 22BR001202880-9 RUC 2BR07519552200000000000000 000805528 NCM 44072990 CONTAINER NET WEIGHT: 19.762,000 SHIPPER CONTINUATION: C NPJ 07.519.552/0001-50 44072990 ROXAO ROUGH SAWN FAS, KD (PELTOGYNE PANICULATA) CONTAINER NET WEIGHT: 19.810,000 44072990
2022-03-07 MEDUIT951023 STRATEGIC SALES PARTNERS LLC 17709.0 kg 441820 01X40 HC CONTAINING 28 PACKAGES WITH 820 PINEDOORS. WOODEN PACKAGE: TREATED AND CERTIFIED CLEAN ON BOARD DECLARED BY SHIPPER FREIGHT P REPAID FREIGHT AS PER AGREEMENT CERTIFIED FORESTRY IMA-COC-000360 - (FSC-MIX 70%) DUE: 21BR002140791-4 RUC: 1BR83684191200000000000000 001437323 NCM: 4418.20.00 HTS:441820 UR NUMBE R: 531/21 ALSO NOTIFY:SISTO INTERNATIONAL SHIPPING, INC 2101 SOUTH ANDREWS AVE SUITE 105 FT LAUDERDALE, FL 33316 USA - PHONE (305)888-9108 FAX (305)888-9107 E.MAIL: RAY=SISTOINTERNATIONAL.COM ATTN. RAY FLEITES DOMESTIC ROUTING:BOISE CASCADE 8 MOUNT MORIAH RD AUBURN GA 30011-2912 - U.S.A. (770)-682-2410 PORT TO HOUSE DELIVERY THE REGULATED WOOD PACKING MATER IAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONTAINER NET WEIGHT: 17.43 0,000 441820
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R DR PEDRO FERREIRA 333 A5 SL501 ITAJAI SC 88301-030 BRAZIL