| 2024-04-10 |
MEDUE7606712 |
SMX LOGISTICS TRANSPORTES INTERNACI |
11073.0 kg |
400610
|
NEW PNEUMATIC TYRES, OF RUBBER - - OTHER - SAID TO CONTAINER 1X40FT . FCL/FCL CONTAINER STC 1800 PACKAGES AUTOMOBILE TYRE. 175/65 R14_VECTRA_ 82 H_EXPORT PI NO.179750 048 INVOICE NO. BRZ 202 4/16756461/1 DATED: 15.02. 2024 SHIPPING BILL.NO. 7 669018 DATED:20. 02.2024 IEC NO.0297018191 NCM- 4 011 NT W T- 11073.600 W OODEN PACKAGES NOT APPLICA B LE |
| 2024-04-10 |
MEDUE7468634 |
HAND LINE TRANSPORTES INTERNACIONAI |
38620.0 kg |
870110
|
TRACTORS - FOUR HUNDRED TWENTY SIX PA CKAGE TOTAL 426 PACKAGES CONTAINING TRACTORS A S PER PROFORMA INVOICE P FI/EXPORTS/2023-24/ 98 TR ACTOR MODEL PREET-9049 (90 HP) 4 CYL. , 4WD, DC, PS, OIB, 12F+12R TRANSMISSION WITHOUT CREEPER, FUEL TAN K 67 LTR, FLAT FLOOR, FR ONT WEIGHT-10 PLATESX20 KG S, REAR WEIG HTS-70 KGS, 2DA-2SA PORT, SIDE SUPPORT , SW INGING DRAWBAR, FRON T TYRE-13.6-24, REAR T YR E-18.4-34R1, ROPS WITH CAN OPY, COLOUR-RED- QUANTI TY: 12 UNITS DELIVERY TE RMS: F OB MUNDRA PORT, INDI A AS PER PROFORMA INVO IC E NO. PFI/EXPORTS/2023-24/ 98 DATED 20-1 2-2023 DO CUMENTARY CREDIT NUMBER: 5 6863.6 1014 DATE OF ISSUE : 240108 ISSUING BANK: I TAUBRSPSPO ITAU UNIBANCO S /A, SAO PAULO BR SB NO . 7732477 DTD. 22-02-2024 INVOICE NO. EX4320000256 DTD. 20-02-2024 NCM : 8 7 01 IEC NO.: 3004009901 WOODEN PACKAGES : TR EATE D & CERTIFIED NET WEIGHT : 37920 KGS TRACTORS - TRACTORS . |
| 2024-04-10 |
MEDUE7611977 |
SMX LOGISTICS TRANSPORTES INTERNACI |
48504.0 kg |
550953
|
YARN (OTHER THAN SEWING THREAD) OF SYNTHETIC STAPL - 48% COTTON RING SPUN COMB ED WAXED S PLICED YARN FOR KNITTING YARN (OTHER THAN SEWING THREAD) OF SYNTHETIC STAPL - NE 30/1 52% POLYESTER / 48 % COTTON RING SPUN COMBE D WAXED SPLICED YARN FOR KNI TTING IN CONES IN CA RTON BOXES GRADE AA FIOS DE FIBRAS SINTETICAS MIST O COM FIBRAS DE ALGODAO RING PENTEADO DESCONTINUAS , PU RGADO, PARAFINADO PARA MALHARIA, ACONDICION A DO EM CONES, NAO ACOND ICIONADO PARA VE NDA A RETA LHO, CONTENDO 52% POLIES TER E 4 8% ALGODAO, SIMPL ES, CRU, ACONDICIONADOS E M CONES DE PAPELAO. TIT ULO 30/1, DECITEX 246,25, TENACIDADE 19.80 CN/TEX, 648 TPM ( TORCAO POR METRO ). NCM: 5509.53.00 S.B . NO : 7781996 DT.23.02.202 4 NT WT- 46,022.4 0KGS WOOD PACKAGE NOT APLICABLE |
| 2024-04-04 |
MEDUE7283561 |
HAND LINE TRANSPORTES INTERNACIONAI |
36890.0 kg |
870110
|
TRACTORS (OTHER THAN TRACTORS OF HEADING|8709) TRA - TRACTORS TRACTORS (OTHER THAN TRACTORS OF HEADING|8709) TRA - TOTAL 414 PACKAGES FOUR HUNDRED FOU RTEEN PACKAGE CONTAINING TRACTORS AS PER PR OFORMA INVOICE PFI /EXPORTS/2023-24/98 TR AC TOR MODEL PREET-7549 (75HP ) 4 CYL., 4WD, DC, PS, O IB, 12F+12R TRANSMISSION W ITHOUT CREEPER, FUEL TANK 67 LTR, FLAT FLOOR, FRON T WEIGHT-8 PLATESX20 KGS, REAR WEIGHTS-70 KGS, 2DA -2SA PORT, SIDE SUPPORT, SWINGING DRAWBAR, FRONT T YRE-12.4-24, REAR TYRE-1 8.4-30 R1, ROPS WITH CANOPY , COLOUR-RED - QUANTIT Y: 6 UNITS TRACTOR MODEL P REET-9049 (90HP) 4 CYL., 4 WD, DC, PS, OIB, 12F+12R TRANSMI SSION WITHOUT CREE PER, FUEL TANK 67 LTR, F LAT FLOOR, FRONT WEIGHT-10 PLATESX20 KGS, REAR WEI GHTS-70 KGS, 2DA-2SA PORT, SIDE SUPPORT, SWINGING DRAWBAR, FRONT TYRE-13.6-2 4, REAR TYRE-18.4-34R1, ROPS WITH CANOPY, COL OUR-R ED - QUANTITY: 6 UNITS DELIVERY TERMS : FOB MUNDR A PORT, INDIA AS PER PRO FORMA INVOICE NO. PFI/EXPO RTS/2023-24/98 DATED 2 0- 12-2023 DOCUMENTARY CRED IT NUMBER: 5686 3.61014 D ATE OF ISSUE: 240108 ISS UING B ANK: ITAUBRSPSPO ITA U UNIBANCO S/A, SAO PA UL O BR SB NO. 7577441 DTD. 16-02-2024 NC M : 8701 INVOICE NO. EX4320000250 DTD. 10-02-2024 IEC NO.: 3004009901 WOODEN PACKA GES : TREATED & CERTIFIED NET WEIGHT : 36540 KGS |
| 2024-04-04 |
MEDUE7467123 |
BLU LOGISTICS BRASIL TRANSPORTES IN |
10761.0 kg |
128804
|
NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - THREE HUNDRED FIFTY THREE PACKAGE CO NTAINING AGR ICULTURAL AND INDUSTRIAL T YRE S INVOICE NO. 1603/23 -24 DT. 12/02/2024 SHIPP ING BILL NO.7481014 DT. 13 .02.2024 N CM : 4011 IE CODE NO. 1288042574 WOO DEN PACKAGES : NOT APPLICA BLE NET WEIGHT: 1076 1.90 0 KGS |
| 2024-04-04 |
MEDUE7468972 |
NELSON HEUSI LOGISTICA E ARMAZENS G |
48432.0 kg |
401140
|
NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - TIRE EMPEROR NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - TIRE EMPEROR NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - TIRE EMPEROR NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - TOTAL 1135 PACKAGES ONE THOUSAND ONE HUNDRED THIRT Y FIVE PACKAGE CONTAININ G TIRE EMPEROR G-2/L-2 1 7.5-25 16 PR T/L TI RE EM PEROR R-1 12.4-24 12 PR TT TIRE EMPERORG-2/L-2 14 .00-24 16 PR T/L TIRE EM PEROR R-1 12.4-24 12 PR TT TIRE EMPEROR WHEEL BARR OW 3.25-8 2 PR TT TUBE J ABUTI TUBE 12.5/80 -18 TR-1 5 TIRE EMPEROR E3/L3 17. 5-25 20 P R T/L TIRE EMPE ROR G-2/L-2 17.5-25 16 PR T /L TIRE EMPEROR G-2/L-2 17.5-25 12 PR T/L TIRE EMPEROR G-2/L-2 14.00-24 1 2 PR T/L T IRE EMPEROR G- 2/L-2 14.00-24 16 PR T/L TIRE HQ ROAD R-1 14.9-28 12 PR T/L TIRE HQ ROAD G -2/L-2 13.00-24 16 PR T/L TIRE EMPEROR G-2/ L-2 13. 00-24 12 PR T/L TIRE EMP EROR L-2 1 2-16.5 12 PR T/L TIRE EMPEROR R-4 12.5/8 0-1816 PR T/L TIRE EMPE ROR L-2 10-16.5 12 PR T/L TIRE EMPEROR G-2/L-2 14. 00-24 16 PR T/L TIRE HQ ROAD G-2/L-2 14.00-24 16 P R T/L TIRE EMPEROR E3/L3 17.5-25 20 PR T/L TIRE E MPEROR G-2/L-2 17.5-25 16 PR T/L TIRE EMPER OR R-1 12.4-24 12 PR TT INVOI CE NO :OSC-2 3-DS-20B-01 DA TE 13-02-2024 S.B.NO : 75 02991 DTD: 13.02.2024 NCM : 4011 IEC NO : A A ECO0389D WOODEN PACKAGES : NOT APPLICABLE TOTAL NET WEIGHT. 48432.00 KGS NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - TIRE EMPEROR |
| 2024-04-04 |
MEDUE7401262 |
HAND LINE TRANSPORTES INTERNACIONAI |
38430.0 kg |
702200
|
TRACTORS (OTHER THAN TRACTORS OF HEADING|8709) TRA - TRACTORS TRACTORS (OTHER THAN TRACTORS OF HEADING|8709) TRA - TOTAL 425 PACKAGES FOUR HUNDRED TWE NTY FIVE PACKAG E CONTAINING TRACTORS AS PER PROFORMA INVOICE PFI/EXPORTS/2023-24/98 T RACTOR MODEL PREET-9049 (9 0HP) 4 CYL., 4W D, DC, PS, OIB, 12F+12R TRANSMISSIO N WITHOUTCREEPER, FUEL TA NK 67 LTR, FLAT FLOOR, F RONT WEIGHT-10 PLATESX20 K GS, REAR WEIGHTS -70 KGS, 2DA-2SA PORT, SIDE SUPPOR T, SWING ING DRAWBAR, FRO NT TYRE-13.6-24, REAR TY R E-18.4-34R1, ROPS WITH CA NOPY, COLOUR-RED - QUANT ITY: 12 UNITS DELIVERY T ERMS: FOB MUNDRA PORT, IND IA AS PER PROFORMA INVOI C E NO. PFI/EXPORTS/2023-24 /98 DATED 20-12-2 023 D OCUMENTARY CREDIT NUMBER: 56863.61014 DATE OF ISSU E: 240108 ISSUING BANK: ITA UBRSPSPO ITAU UNIBANCO S/A, SAO PAULO BR SB N O. 7640532 DTD. 19-02-2024 NCM : 8701 INVOICE NO . EX4320000254 DTD. 17-02- 2024 WOODEN PACKAGES : T REATED AND CERTIFIED NE T WEIGHT : 37800 KGS |
| 2024-03-27 |
MEDUE7411444 |
TEX SHIPPING LTDA |
43388.0 kg |
550917
|
YARN (OTHER THAN SEWING THREAD) OF SYNTHETIC STAPL - TEXTILE YARN . YARN (OTHER THAN SEWING THREAD) OF SYNTHETIC STAPL - TOTAL 836 CARTONS EIGHT HUNDRED THI RTY SIX CARTONS CONTAINING TEXTILE YA RN NCM: 5509 PO: TXL/1 7024 LOT NO. 8108121 & 8 108122 ORIGIN COUNTRY: IND IA S.B. NO. 7352472 DT. 07.02.2024. WOODEN PACKA GE: NO T APPLICABLE (NOT US ED) |
| 2023-11-14 |
AMJALLPAOL7465 |
A&A ACTION CUSTOMS BROKERAGE LLC |
11720.0 kg |
050900
|
INDIAN ORIGIN AGATE ITEMS, ARTICALS OF AGATE . |