CORTAG INDUSTRIA E COMERCIO LTDA
Address: AVE RAINHA #380 PARQUE DE EMPRESA MOGI MIRIM
CORTAG INDUSTRIA E COMERCIO LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.75 Average TEU per month: 1.88
Active Months: 8 Average TEU per Shipment: 1.88
Shipment Frequency Std. Dev.: 1.06
Shipments By Companies
Company Name Shipments
CORTAG TOOLS USA CORP 31 shipments
ENCO MANUFACTURING CORP 20 shipments
FD SALES COMPANY 3 shipments
18198 CORTAG TOOLS USA CORP 1 shipments
ENCO MANUFACTURING CO 1 shipments
Shipments By HS Code
HS Code Shipments
392590 Plastics; builders' ware, n.e.c. or included in heading no. 3925 29 shipments
846691 Parts & accessories suited for use solely/principally; for the machines of heading no. 8464, n.e.c. in heading no. 8466 7 shipments
390950 Polyurethanes; in primary forms 4 shipments
401213 Retreaded tyres; of a kind used on aircraft 4 shipments
846490 Machine-tools; for working stone, ceramics, concrete, asbestos-cement or like mineral materials or for cold working glass, (other than sawing, grinding or polishing machines) 3 shipments
820559 Tools, hand; other hand tools (including glaziers diamonds), excluding household tools, drilling, threading or tapping tools, hammers and sledge hammers, planes, chisels, gouges and similar cutting tools for working wood, and screwdrivers 2 shipments
846693 Parts & accessories suited for use solely/principally with machines of headings 8456-8465; n.e.c. in heading no. 8466 2 shipments
820600 Tools, hand; two or more of heading no. 8202 to 8205, put up in sets for retail sale 1 shipments
820780 Tools, interchangeable; (for machine or hand tools, whether or not power-operated), for turning 1 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
950330 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-04 AWSLAWSL274380 CORTAG TOOLS USA CORP 15067.0 kg 392590 4.439 CARTONS IN 80 PALLETS WITH: TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HTS: 392590 4.439 CARTONS IN 80 PALLETS WITH: TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HTS: 392590
2024-07-29 AWSLAWSL271922 CORTAG TOOLS USA CORP 9668.0 kg 950330 TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION
2024-07-14 HLCUSS5240545840 ENCO MANUFACTURING CORP 4964.0 kg 392590 TOOLS AND ACCESSORIES 01X40HC CONTAINER CONTAINING 1.950 CARTONS IN 40 PALLETS WITH TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION FREIGHT PREPAID WOODEN PACKING TREATED & CERTIFIED INVOICE EXPUR 124-24 DUE 24BR000909538-0 RUC 4BR00808396200000000000000000585029 NCM 3925.9090, 3926.9090, 6804.2119, 8205.5900 HS CODE 3925.90, 3926.90, 6804.21, 8205.59 DEM00393-05-24 AS AGENT AMS COMEX BRASIL LTDA - REF 2024118
2024-06-24 HLCUSS5OD64915AA CORTAG TOOLS USA CORP 9572.0 kg 392590 TOOLS AND ACCESSORIES 01X40HC CONTAINER CONTAINING 1.039 CARTONS IN 34 PALLETS WITH TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED INVOICE EXUSA 088-24 DUE 24BR000761656-0 RUC 4BR00808396200000000000 000000490869 NCM 3925.9090, 6804.2119, 7326.9090, 8205.5900, 8207.9000, 8464.1000, 8464.9090, 8466.9100, 8479.8999 HS CODE 3925.90, 6804.21, 7326.90, 8205.59, 8207.90, 8464.10, 8464.90, 8466.91, 8479.89 DEM00327-05-24 MRUC 4BR104524352AG011400 XX11035-260 BRAZIL
2024-02-27 HLCUSS5NL74858AA CORTAG TOOLS USA CORP 7203.0 kg 392590 TOOLS AND ACCESSORIES 01X40HC CONTAINER CONTAINING 774 CARTON BOX IN 40 PALLETS WITH TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED INVOICE EXUSA 404-23 DUE 24BR000063381-8 RUC 4BR008083962000000000000 00000041245 NCM 3925.90.90. HS CODE 3925.90. DEM00024-01-24 NET WEIGHT 5.288,460 KGS MRUC 4BR104524352AG010467 XX11035-260 BRAZIL
2024-02-17 HLCUSS5NL32583AA CORTAG TOOLS USA CORP 21815.0 kg 392590 ACCESSORIES 03 CONTAINER OF 40 SAID TO CONTAIN 2.886 VOLUMES IN 120 PALLETS CONTAINING TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM 39259090 73269090 - 82055900 - 84641000 84649090 -84672999 - 84799090 94032090 INVOICE EXUSA 399-23 + EXUSA 400-23 + EXUSA 401-23 DU-E 23BR002120325-1 RUC 3BR008083962DME55213 FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED REF TACT DME 55213 MRUC 4BR104524352AG010432 ACCESSORIES 03 CONTAINER OF 40 SAID TO CONTAIN 2.886 VOLUMES IN 120 PALLETS CONTAINING TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM 39259090 73269090 - 82055900 - 84641000 84649090 -84672999 - 84799090 94032090 INVOICE EXUSA 399-23 + EXUSA 400-23 + EXUSA 401-23 DU-E 23BR002120325-1 RUC 3BR008083962DME55213 FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED REF TACT DME 55213 MRUC 4BR104524352AG010432 ACCESSORIES 03 CONTAINER OF 40 SAID TO CONTAIN 2.886 VOLUMES IN 120 PALLETS CONTAINING TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM 39259090 73269090 - 82055900 - 84641000 84649090 -84672999 - 84799090 94032090 INVOICE EXUSA 399-23 + EXUSA 400-23 + EXUSA 401-23 DU-E 23BR002120325-1 RUC 3BR008083962DME55213 FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED REF TACT DME 55213 MRUC 4BR104524352AG010432
2024-02-17 HLCUSS5NL32634AA CORTAG TOOLS USA CORP 7162.0 kg 392590 01 CONTAINER OF 40 SAID TO CONTAIN 1.837 VOLUMES IN 40 PALLETS CONTAINING TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM 39259090 INVOICE EXUSA 402-23 DU-E 23BR002164482-7 RUC 3BR008083962DME55218R FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FREIGHT COLLECT BL EXPRESS RELEASE WOODEN PACKAGE TREATED AND CERTIFIED REF TACT DME 55218 MRUC 4BR104524352AG010433
2024-02-16 HLCUSS5NL74825AA CORTAG TOOLS USA CORP 7204.0 kg 392590 ACCESSORIES 01X40HC CONTAINER CONTAINING 774 CARTON BOX IN 40 PALLETS WITH TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED INVOICE EXUSA 403/23 DUE 24BR000037784-6 RUC 4BR0080839620000000000000 0000024668 NCM 3925.90.90. HS CODE 3925.90. DEM00019-01-24 NET WEIGHT 5.283,360 KGS MRUC 4BR104524352AG010466 X11035-260 BRAZIL
2024-01-18 CMDUSSZ1421170 ENCO MANUFACTURING CORP 8161.0 kg 390950 ------------ BEAU5209829 DESCRIPTION---------390950 (HS) NCM:39095029 NCM:39259090 NCM:39269090 NCM:55031990 NCM:68042119 NCM:82032010 NCM:82055900 NCM:84641000 NCM:84649090 NCM:84798210 01 CONTAINER OF 40 1.598 VOLUMES IN 38 PACKAGES CONTAINING TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE: 39095029 - 39259090 - 39269090 - 55031990 - 68042119 82032010 - 82055900 - 84641000 84649090 - 84798210 INVOICE: EXPUR 325-23 DU-E: 23BR002092767-1 RUC: 3BR008083962DME55212 BL: REF TACT DME 55212 WOODEN PACKAGE: TREATED AND CERTIFIED ( ) CONSIGNEE CONTACT: JULIAN MOTTA PH: 787 739-3751 739-2242 EMAIL: JMOTTAS ENCOMFG.COM DUE:23BR0020927671 FREIGHT AS PER AGREEMENT FREIGHT COLLECT AS PER AGREEMENT THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL: SSZ1419389 -------------GENERIC DESCRIPTION-------------
2023-12-07 MEDUUO094327 CORTAG TOOLS USA CORP 8150.0 kg 392590 01 CONTAINER OF 40 SAID TO CONTAIN: 873 VOLU MES IN 44 PALLETS CONTAINING: TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM: 39259090 48191000 - 82055900 - 84649090 84798210 INVOICE # EXUSA 292-23 DU-E:23BR001654294-9 RUC: 3BR008083962DME55096R FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FREIGHT COLLECT BL: EXPRESS RELEASE WOODEN PACKAGE: TREATED AND CERTIFIED REF TACT # DME 55096 MRUC:3BR104524352AG009939 39259090;48191000;82055900 ;84649090;84798210 HS CODE:39259090
2023-11-11 CMDUSSZ1395987 FD SALES COMPANY 12894.0 kg 392590 39259090 (CG) 392590 (HS) 846490 (HS) 846691 (HS) 01 CONTAINER OF 40 : 1.342 BOXESINTO 36 PACKAGES CONTAINING, TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM: 39259090 - 84649090 - 84669100 COMMERCIAL INVOICE EXUSA 247-23 DU-E: 23BR001619556-4 RUC: 3BR008083962DME55115 FREIGHT AS PER AGREEMENT/FREIGHT COLLECT WOODEN PACKAGE:TREATED AND CERTIFIED BL: NCMS:39259090 ,84649090 ,84669100 HS CODE:392590,846490,846691 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUE SHIPPER: CONTACT: MS. NELUANA MARTINI EMAIL: NELUANA.MARTINI CORTAG.COM RUC:3BR008083962DME55115 DUE:23BR0016195564
2023-10-28 CMDUSSZ1397355 ENCO MANUFACTURING CORP 9453.0 kg 392590 ------------ CMAU4358595 DESCRIPTION---------392590 (HS) NCM:39259090 NCM:84649090 01 CONTAINER OF 40 SAID TO CONTAIN 1.152 VOLUMES IN 40 PALLETS CONTAINING TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION NCM: 39259090 - 84649090 INVOICE: EXPUR 215-B DU-E: 23BR001532062-4 RUC: 3BR008083962DME55097 REF TACT DME 55097 WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION CONSIGNEE PH: 787 739-3751 739-2242 EMAIL: JMOTTAS ENCOMFG.COM DUE:23BR001532062-4 -------------GENERIC DESCRIPTION-------------
2023-09-29 HLCUSS5NH37956AA CORTAG TOOLS USA CORP 7310.0 kg 392590 ACCESSORIES 01 CONTAINER OF 40 SAID TO CONTAIN 2.171 VOLUMES IN 40 PALLETS CONTAINING TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM 39259090 68042119 - 72082690 82055900 84649090 90172000 - 94032090 96081000 INVOICE EXUSA 236-23 DU-E 23BR001377194-7 RUC 3BR008083962DME55065 MRUC 3BR104524352AG009804 FREIGHT AS PER AGREEMENT FREIGHT COLLECT BL EXPRESS RELEASE WOODEN PACKAGE TREATED AND CERTIFIED REF TACT DME 55065
2023-09-23 CMDUSSZ1391982 ENCO MANUFACTURING CORP 8335.0 kg 390950 ------------ TCNU8134589 DESCRIPTION---------390950 (HS) NCM:39095029 NCM:39259090 NCM:39259091 NCM:39269090 NCM:68042119 NCM:82079000 NCM:84641000 NCM:84798210 NCM:84799090 01 CONTAINER OF 40 SAID TO CONTAIN 1.595 PACKAGE IN 36 PACKAGES CONTAINING TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE: 39095029 39259090 39259091 39269090 68042119 82079000 84641000 84798210 84799090 INVOICE: EXPUR 215-A DU-E: 23BR001400775-2 RUC: 3BR008083962DME55071 REF TACT DME 55071 WOODEN PACKAGE: TREATED AND CERTIFIED DUE:23BR001400775-2 THE MASTER BILL REFERENCE - SSZ1389271 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2023-08-26 HLCUSS5NG45937AA CORTAG TOOLS USA CORP 29388.0 kg 392590 TOOLS AND ACCESSORIES CONTAIN 4.593 VOLUMES IN 164 PALLETS CONTAINING TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM 39259090 - 39269090 - 68042119 - 68042190 - 72082690 - 73269090 - 82032010 - 82032090 - 82055900 - 82079000 - 84649090 - 84669100 - 90172000 INVOICE EXUSA 133-23 + EXUSA 219-A + EXUSA 219-B + EXUSA 219-C + EXUSA 219-D DU-E 23BR001214036-6 RUC 3BR008083962DME55007 FREIGHT COLLECT REF TACT DME 55007 WOODEN PACKAGE TREATED AND CERTIFIED CAIU.852.994-4 - 40HC TARE 3830.000 KGS NET W 5643.900 KGS UASU.106.344-5 - 40HC TARE 3800.000 KGS NET W 6309.930 KGS UACU.539.946-2 - 40HC TARE 3970.000 KGS NET W 4943.460 KGS HLBU.182.038-0 - 40HC TARE 3950.000 KGS NET W 5040.000 KGS TOOLS AND ACCESSORIES CONTAIN 4.593 VOLUMES IN 164 PALLETS CONTAINING TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM 39259090 - 39269090 - 68042119 - 68042190 - 72082690 - 73269090 - 82032010 - 82032090 - 82055900 - 82079000 - 84649090 - 84669100 - 90172000 INVOICE EXUSA 133-23 + EXUSA 219-A + EXUSA 219-B + EXUSA 219-C + EXUSA 219-D DU-E 23BR001214036-6 RUC 3BR008083962DME55007 FREIGHT COLLECT REF TACT DME 55007 WOODEN PACKAGE TREATED AND CERTIFIED CAIU.852.994-4 - 40HC TARE 3830.000 KGS NET W 5643.900 KGS UASU.106.344-5 - 40HC TARE 3800.000 KGS NET W 6309.930 KGS UACU.539.946-2 - 40HC TARE 3970.000 KGS NET W 4943.460 KGS HLBU.182.038-0 - 40HC TARE 3950.000 KGS NET W 5040.000 KGS TOOLS AND ACCESSORIES CONTAIN 4.593 VOLUMES IN 164 PALLETS CONTAINING TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM 39259090 - 39269090 - 68042119 - 68042190 - 72082690 - 73269090 - 82032010 - 82032090 - 82055900 - 82079000 - 84649090 - 84669100 - 90172000 INVOICE EXUSA 133-23 + EXUSA 219-A + EXUSA 219-B + EXUSA 219-C + EXUSA 219-D DU-E 23BR001214036-6 RUC 3BR008083962DME55007 FREIGHT COLLECT REF TACT DME 55007 WOODEN PACKAGE TREATED AND CERTIFIED CAIU.852.994-4 - 40HC TARE 3830.000 KGS NET W 5643.900 KGS UASU.106.344-5 - 40HC TARE 3800.000 KGS NET W 6309.930 KGS UACU.539.946-2 - 40HC TARE 3970.000 KGS NET W 4943.460 KGS HLBU.182.038-0 - 40HC TARE 3950.000 KGS NET W 5040.000 KGS TOOLS AND ACCESSORIES CONTAIN 4.593 VOLUMES IN 164 PALLETS CONTAINING TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM 39259090 - 39269090 - 68042119 - 68042190 - 72082690 - 73269090 - 82032010 - 82032090 - 82055900 - 82079000 - 84649090 - 84669100 - 90172000 INVOICE EXUSA 133-23 + EXUSA 219-A + EXUSA 219-B + EXUSA 219-C + EXUSA 219-D DU-E 23BR001214036-6 RUC 3BR008083962DME55007 FREIGHT COLLECT REF TACT DME 55007 WOODEN PACKAGE TREATED AND CERTIFIED CAIU.852.994-4 - 40HC TARE 3830.000 KGS NET W 5643.900 KGS UASU.106.344-5 - 40HC TARE 3800.000 KGS NET W 6309.930 KGS UACU.539.946-2 - 40HC TARE 3970.000 KGS NET W 4943.460 KGS HLBU.182.038-0 - 40HC TARE 3950.000 KGS NET W 5040.000 KGS
2023-07-28 HLCUSS5NF45124AA CORTAG TOOLS USA CORP 15142.0 kg 392590 BUILDERS WARE OF PLASTICS FCL/FCL SLACXX 02 CONTAINER OF 40 SAID TO CONTAIN 1.520 VOLUMES IN 92 PALLETS CONTAINING TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM 39259090 - 84649090 INVOICE EXUSA 133-23 + EXUSA 134-23 DU-E 23BR001046521-7 RUC 3BR008083962DME54957 FREIGHT COLLECT REF TACT DME 54957 WOODEN PACKAGE TREATED AND CERTIFIED XX SLAC = CAIU.446.153-2 - TARE 3700.000 KGS NET W 6154.810 KGS HLBU.245.279-2 - TARE 3950.000 KGS NET W 5319.500 KGS MACHINE TOOLS TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION WOODEN PACKAGE TREATED AND CERTIFIED
2023-07-23 HLCUSS5NE72266AA CORTAG TOOLS USA CORP 14923.0 kg 392590 TOOLS AND ACCESSORIES FCL/FCL SLACXX 02 CONTAINER OF 40 SAID TO CONTAIN 2.695 VOLUMES IN 80 PALLETS CONTAINING TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM 39259090 - 82032090 - 84649090 - 39269090 82055900 INVOICE EXUSA 114-23 + EXUSA 115-23 DU-E 23BR000871047-1 RUC 3BR008083962DME54914 FREIGHT COLLECT REF TACT DME 54914 WOODEN PACKAGE TREATED AND CERTIFIED XX SLAC = SHIPPER S LOAD, STOW, WEIGHT AND COUNT HLBU.324.709-3 - 40HC TARE 3900.000 KGS NET W 5532.240 KGS UACU.552.929-4 - 40HC TARE 3970.000 KGS NET W 5318.200 KGS TOOLS AND ACCESSORIES FCL/FCL SLACXX 02 CONTAINER OF 40 SAID TO CONTAIN 2.695 VOLUMES IN 80 PALLETS CONTAINING TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM 39259090 - 82032090 - 84649090 - 39269090 82055900 INVOICE EXUSA 114-23 + EXUSA 115-23 DU-E 23BR000871047-1 RUC 3BR008083962DME54914 FREIGHT COLLECT REF TACT DME 54914 WOODEN PACKAGE TREATED AND CERTIFIED XX SLAC = SHIPPER S LOAD, STOW, WEIGHT AND COUNT HLBU.324.709-3 - 40HC TARE 3900.000 KGS NET W 5532.240 KGS UACU.552.929-4 - 40HC TARE 3970.000 KGS NET W 5318.200 KGS
2023-06-15 HLCUSS5NE26433AA CORTAG TOOLS USA CORP 6710.0 kg 392590 ACCESSORIES FOR CIVIL CONSTRUCTION FCL/FCL SLACXX 01 CONTAINER OF 40 SAID TO CONTAIN 1.722 VOLUMES IN 38 PALLETS CONTAINING TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM 39259090 - 39269090 - 68042119 - 68042190 - 72082690 - 73269090 - 82032010 - 82055900 - 82079000 - 84641000 - 84649090 - 84669100 - 94032090 INVOICE EXUSA 105-23 DU-E 23BR000782467-8 RUC 3BR008083962DME54897 FREIGHT COLLECT REF TACT DME 54897 WOODEN PACKAGE TREATED AND CERTIFIED XX SLAC =
2023-05-12 DFFI231028SSZUAQ ENCO MANUFACTURING CORP 9874.0 kg 846691 MACHINE TOOLS FOR WORKING STONE, CERAMICS, CO
2023-04-13 HLCUSS5NC01653AA CORTAG TOOLS USA CORP 8036.0 kg 392590 BUILDERS 01 CONTAINER OF 40 SAID TO CONTAIN 1.274 VOLUMES IN 38 PALLETS CONTAINING TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM 39259090 - 84649090 - 84669100 - 94032090 INVOICE EXUSA 042-23 DU-E 23BR000356334-9 RUC 3BR008083962 DME54797 FREIGHT COLLECT REF TACT DME 54797 WOODEN PACKAGE TREATED AND CERTIFIED XX SLAC = SHIPPER S LOAD, STOW, WEIGHT AND COUNT
2023-03-09 HLCUSS5NB07790AA CORTAG TOOLS USA CORP 15499.0 kg 392590 BUILDERS WARE OF PLASTICS TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM 39259090 - 39095029 - 68042119 - 73269090 - 82055900 - 84641000 - 84649090 - 84669100 TCLU.556.175-9 - 40HC TARE 3840.000 KGS NET W 6716.090 KGS HLBU.242.598-7 - 40HC TARE 3900.000 KGS NET W 5250.100 KGS BUILDERS WARE OF PLASTICS CONTAIN 1.698 VOLUMES IN 86 PALLETS CONTAINING TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM 39259090 - 39095029 - 68042119 - 73269090 - 82055900 - 84641000 - 84649090 - 84669100 INVOICE EXUSA 027-A + EXUSA 027-B DU-E 23BR000194474-4 RUC 3BR008083962DME54759 FREIGHT COLLECT REF TACT DME 54759 WOODEN PACKAGE TREATED AND CERTIFIED
2023-03-02 HLCUSS5NA78851AA CORTAG TOOLS USA CORP 7047.0 kg 392590 TOOLS AND ACCESSORIES CONTAIN 1.498 VOLUMES IN 2 WOODEN BOX IN 38 PALLETS CONTAINING TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM 39259090 - 84641000 - 39095029 - 39269090 - 61099000 - 68042119 - 68042190 - 72082690 - 73269090 - 82032010 - 82032090 - 82055900 - 82079000 - 84649090 - 84669100 - 90172000 - 94032090 INVOICE EXUSA 215-22-23 + EXUSA 215-S DU-E 23BR000158354-7 RUC 3BR008083962 DME54756 FREIGHT COLLECT REF TACT DME 54756 WOODEN PACKAGE TREATED AND CERTIFIED
2023-02-10 HLCUSS5ML59792AA CORTAG TOOLS USA CORP 17734.0 kg 392590 TOOLS AND ACCESSORIES FOR CIVI TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM 39259090 - 73269090 - 82055900 - 84641000 - 84649090 - 84669100 XX SLAC = SHIPPER S LOAD, STOW, WEIGHT AND COUNT HLXU.861.741-2 - 40HC TARE 3900.000 KGS NET W 8604.870 KGS HAMU.104.211-3 - 40HC TARE 3900.000 KGS NET W 5616.230 KGS NCM 39259090 73269090 82055900 84641000 84649090 84669100 CIVIL CONSTRUCTION FCL/FCL SLACXX 02 CONTAINER OF 40 SAID TO CONTAIN 2.754 VOLUMES IN 76 PALLETS CONTAINING TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM 39259090 - 73269090 - 82055900 - 84641000 84649090 - 84669100 INVOICE EXUSA 205-A + EXUSA 205-B DU-E 23BR000007116-0 RUC 3BR008083962 DME54719 FREIGHT COLLECT REF TACT DME 54719 WOODEN PACKAGE TREATED AND CERTIFIED NCM 39259090 73269090 82055900 84641000 84649090 84669100
2023-01-05 HLCUSS5ML05120AA CORTAG TOOLS USA CORP 8935.0 kg 392590 ACCESSORIES 01 CONTAINER OF 40 SAID TO CONTAIN 815 VOLUMES IN 40 PALLETS CONTAINING TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM 39259090 - 39269090- 73269090 - 82055900 - 84641000 - 84649090 INVOICE EXUSA 174-B DU-E 22BR002081359-5 RUC 2BR008083962DME54679 FREIGHT COLLECT REF TACT DME 54679 WOODEN PACKAGE TREATED AND CERTIFIED XX SLAC = SHIPPER S LOAD, STOW, WEIGHT AND COUNT
2022-12-20 ETHCSSZSJU221002 ENCO MANUFACTURING CORP 6086.0 kg 846693 TOOLS AND ACCESSORIES
2022-12-20 ETHCSSZSJU221000 ENCO MANUFACTURING CORP 1879.0 kg 846693 TOOLS AND ACCESSORIES
2022-12-12 HLCUSS5MK13800AA CORTAG TOOLS USA CORP 9189.0 kg 392590 TOOLS 1.698 VOLUMES IN 40 PALLETS CONTAINING TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM 39259090 39269090 68042119 72082690 73269090 82032010 82055900 82079000 84641000 84649090 84669100 94032090 INVOICE EXUSA 174-A DU-E 22BR001910630-9 RUC 2BR008083962DME54611 FREIGHT COLLECT REF TACT DME 54611 WOODEN PACKAGE TREATED AND CERTIFIED XX SLAC = SHIPPER S LOAD, STOW, WEIGHT AND COUNT
2022-12-08 HLCUSS5221064806 FD SALES COMPANY 6455.0 kg 846490 MACHINE TOOLS BOXESINTO 16 PALLETS CONTAINING, 477 PC CIVILCONSTRUCTION ACESSORIES HS CODE/ NCM 84649090 / 84669100 COMMERCIAL INVOICE EXUSA 175-22 DU-E 22BR001906190-9 RUC 2BR008083962DME54605 FREIGHT AS PER AGREEMENT/FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED BL EXPRESS RELEASE XXXALSO NOTIFYXXX SAMUEL SHAPIRO & COMPANY, INC. 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 - USA TEL +1-410-359-0540 CONSIGNEE(XX) PHONE 404-471-1634 CONTACT HEATHER SHULER CONTINUE SHIPPER +55 19 98111-8312 CONTACT MS. NELUANA MARTINI EMAIL NELUANA.MARTINICORTAG.COM
2022-10-23 LPROSSZPGL208005 CORTAG TOOLS USA CORP 23026.0 kg 392590 1.709 BOXES TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM: 39259090 ; 84641000 ; 84649090 39269090 ; 68042119 ; 72082690 ; 82032010 ; 82032090 ; 82055900 ; 82079000 ; 84669100 788 BOXES TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM: 39259090 ; 84641000 ; 84649090 39269090 ; 68042119 ; 72082690 ; 82032010 ; 82032090 ; 82055900 ; 82079000 ; 84669100 483 BOXES TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM: 39259090 ; 84641000 ; 84649090 39269090 ; 68042119 ; 72082690 ; 82032010 ; 82032090 ; 82055900 ; 82079000 ; 84669100
2022-09-30 HLCUSS5220865575 FD SALES COMPANY 7283.0 kg 846490 CONSTRUCTION ACESSORIES CONTAIN 331 BOXES INTO 16 PALLETS CONTAINING, 716 PC CIVIL CONSTRUCTION ACESSORIES HS CODE/ NCM 84649090 / 84669100 COMMERCIAL INVOICE EXUSA 138-22 DU-E 22BR001443788-9 RUC 2BR008083962DME54425 FREIGHT AS PER AGREEMENT/FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED XXXALSO NOTIFYXXX SAMUEL SHAPIRO & COMPANY, INC. 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 - USA CONSIGNEE(XX) PHONE 404-471-1634 CONTACT HEATHER SHULER CONTINUE SHIPPER / +55 19 98111-8312 CONTACT MS. NELUANA MARTINI EMAIL NELUANA.MARTINICORTAG.COM
2022-08-30 DFFI222033SSZSJU ENCO MANUFACTURING CORP 19848.0 kg 392590 BUILDERS WARE OF PLASTICS, NESOI BUILDERS WARE OF PLASTICS, NESOI
2022-08-30 DFFI222035SSZSJU ENCO MANUFACTURING CORP 19848.0 kg 392590 BUILDERS WARE OF PLASTICS, NESOI BUILDERS WARE OF PLASTICS, NESOI
2022-08-30 DFFI222020SSZSJU ENCO MANUFACTURING CORP 24437.0 kg 846691 MACHINE TOOLS FOR WORKING STONE, CERAMICS, CO MACHINE TOOLS FOR WORKING STONE, CERAMICS, CO
2022-08-28 LPROSSZPGL207027 CORTAG TOOLS USA CORP 14148.0 kg 392590 TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM: 39259090 / 39269090 / 68042119 82032010 / 82079000 / 84641000 / 84649090 TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM: 39259090 / 39269090 / 68042119 82032010 / 82079000 / 84641000 / 84649090
2022-08-14 DFFI221999SSZSJU ENCO MANUFACTURING CORP 10557.0 kg 846691 MACHINE TOOLS FOR WORKING STONE, CERAMICS, CO
2022-08-14 DFFI222010SSZSJU ENCO MANUFACTURING CORP 9924.0 kg 846691 MACHINE TOOLS FOR WORKING STONE, CERAMICS, CO
2022-07-21 LPROSSZPGL206011 CORTAG TOOLS USA CORP 9183.0 kg 390950 1.056 VOLUMES IN 34 PALLETS CONTAINING TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM: 39095029 / 39259090 / 39269090 / 68042119 / 72082690/ 82055900 / 82079000 84641000 / 84649090 / 84669100
2022-06-16 DFFI221291SSZSJU ENCO MANUFACTURING CORP 44959.0 kg 846691 MACHINE TOOLS FOR WORKING STONE, CERAMICS, CO MACHINE TOOLS FOR WORKING STONE, CERAMICS, CO MACHINE TOOLS FOR WORKING STONE, CERAMICS, CO MACHINE TOOLS FOR WORKING STONE, CERAMICS, CO
2022-05-13 GNSIA200012873 CORTAG TOOLS USA CORP 14973.0 kg VARIOUS ITEM VARIOUS ITEM
2022-03-21 HLCUEURMABKJW4AA CORTAG TOOLS USA CORP 19188.0 kg 392590 TOOLS AND ACCESSORIES 3784 VOLUMES IN 72 PALLETS CONTAINING TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM 39259090, 39269090, 68042119, 72082690, 73269090, 82032010, 82032090, 82055900, 82079000, 84641000, 84649090, 84669100, 94032000. COMMERCIAL INVOICE EXUSA 013-C + EXUSA 013-D DU-E 22BR000212637-9 RUC 2BR008083962DME53933 WOODEN PACKAGE TREATED AND CERTIFIED REF TACT DME 53933 XXPH 55-19- 3794-6060 CNPJ 04.484.098/0001-50 TOOLS AND ACCESSORIES 3784 VOLUMES IN 72 PALLETS CONTAINING TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM 39259090, 39269090, 68042119, 72082690, 73269090, 82032010, 82032090, 82055900, 82079000, 84641000, 84649090, 84669100, 94032000. COMMERCIAL INVOICE EXUSA 013-C + EXUSA 013-D DU-E 22BR000212637-9 RUC 2BR008083962DME53933 WOODEN PACKAGE TREATED AND CERTIFIED REF TACT DME 53933 XXPH 55-19- 3794-6060 CNPJ 04.484.098/0001-50
2022-02-12 DFFI220054SSZSJU ENCO MANUFACTURING CORP 29586.0 kg 846691 MACHINE TOOLS FOR WORKING STONE, CERAMICS, CO
2022-01-20 HLCUEURLKBYWT0AA CORTAG TOOLS USA CORP 8465.0 kg 820559 BUILDERS WARE OF PLASTICS CONTAIN 530 VOLUMES IN 34 PALLETS CONTAINING TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM 82055900 / 84641000 / 72082690 / 84649090 / 39259090 / 84669100 / 68042119 / COMMERCIAL INVOICE EXUSA 228-21 DU-E 21BR002052038-5 RUC 1BR008083962DME53733 WOODEN PACKAGE TREATED AND CERTIFIED REF TACT DME 53733 XXX PH 55-19- 3794-6060 CNPJ 04.484.098/0001-50
2021-12-09 DFFI213941PCSSZS ENCO MANUFACTURING CORP 8140.0 kg 846691 MACHINE TOOLS FOR WORKING STONE, CERAMICS, CO
2021-12-01 HLCUEURLJCWDO4AA CORTAG TOOLS USA CORP 20309.0 kg 392590 TOOLS AND ACCESSORIES 3.720 VOLUMES IN 76 PALLETS CONTAINING TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM 39259090 - 39269090 - 68042119 - 72082690 - 73269090 - 82032010 - 82032090 - 82055900 - 82079000 - 84641000 - 84649090 - 84669100 - 94032000 COMMERCIAL INVOICE EXUSA 201-A DU-E 21BR001749692-4 RUC 1BR008083962DME53546 MRUC 1BR044840982M94042 FREIGHT AS PER AGREEMENT FREIGHT COLLECT BL EXPRESS RELEASE REF TACT DME 53546 WOODEN PACKAGE TREATED AND CERTIFIED TOOLS AND ACCESSORIES 3.720 VOLUMES IN 76 PALLETS CONTAINING TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM 39259090 - 39269090 - 68042119 - 72082690 - 73269090 - 82032010 - 82032090 - 82055900 - 82079000 - 84641000 - 84649090 - 84669100 - 94032000 COMMERCIAL INVOICE EXUSA 201-A DU-E 21BR001749692-4 RUC 1BR008083962DME53546 MRUC 1BR044840982M94042 FREIGHT AS PER AGREEMENT FREIGHT COLLECT BL EXPRESS RELEASE REF TACT DME 53546 WOODEN PACKAGE TREATED AND CERTIFIED
2021-09-22 SUDU61SSZ109330A 18198 CORTAG TOOLS USA CORP 30894.0 kg 820600 03 CONTAINER 40 HC 114 WOODEN PALLETS WITH 4885 CARTON BOXES CONTAINING: 1.839.438 PC - CIVILCONSTRUCTION ACESSORIES COMMERCIAL INVOICE:EXUSA 106-A - EXUSA 106-B - EXUSA 106-C FREIGHT PREPAID DUE: 21BR001279414-5 NCM: 3925.9090, 3926.9090, 6804.2119, 8202.3100, 8203.2010 8205.5900, 8207.9000, 8464.1000, 8464.9090, 8466.9100 WOODEN PACKAGE: TREATED/CERTIFIED CIVIL CONSTRUCTION ACESSORIES CIVIL CONSTRUCTION ACESSORIES
2021-09-18 CMDUSSZ0999299 ENCO MANUFACTURING CORP 7725.0 kg 846490 ------------ CMAU6415919 DESCRIPTION---------01 CONTAINER OF 40 SAID TO CONTAIN 2226 VOLUMES IN 36 PALLETS CONTAINING TOOLS AACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM: 8464.90.90 / 8466.91.00 / 6804./ 3909.50.29 / 3925.90.90 COMMERCIAL INVOICE EXPUR 112-21 DU-E: 21BR0013580793 RUC: 1BR008083962DME53296 FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FREIGHT PREPAID REF TACT DME 53296 WOODEN PACKAGE: TREATED AND CERTIFIED MASTER BILL REF: SSZ0984229 -------------GENERIC DESCRIPTION-------------
2021-08-17 AWSLAWSL211544 ENCO MANUFACTURING CORP 9925.0 kg 401213 CIVIL CONSTRUCTION ACESSORIES
2021-08-07 CMDUSSZ0955106 CORTAG TOOLS USA CORP 20286.0 kg 940360 ------------ BSIU9278031 DESCRIPTION---------CIVIL CONSTRUCTION ACESSORIES -------------GENERIC DESCRIPTION-------------02 CONTAINER 40 HC 74 WOODEN PALLETS WITH 3400 CARTON BOXES CONTAINING: 1.440.135 PC - CIVIL CONSTRUCTION ACESSORIES COMMERCIAL INVOICE: EXUSA074-A-21 / EXUSA074-DUE: 21BR001027100-5 NCM: 3925.9090, 6804.2119, 8204.1100, 8464.108464.9090, 8466.9100 WOODEN PACKAGE: TREATED/CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID ------------ BMOU4933650 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 CONTAINER 40 HC 74 WOODEN PALLETS WITH 3400 CARTON BOXES CONTAINING: 1.440.135 PC - CIVIL CONSTRUCTION ACESSORIES COMMERCIAL INVOICE: EXUSA074-A-21 / EXUSA074- DUE: 21BR001027100-5 NCM: 3925.9090, 6804.2119, 8204.1100, 8464.108464.9090, 8466.9100 WOODEN PACKAGE: TREATED/CERTIFIED MASTER BL REF:SSZ0942807 FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2021-07-01 AWSLAWSL207548 CORTAG TOOLS USA CORP 2210.0 kg 401213 CIVIL CONSTRUCTION ACESSORIES
2021-07-01 AWSLAWSL207543 CORTAG TOOLS USA CORP 2176.0 kg 820780 PC - CIVIL CONSTRUCTION ACESSORIES
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ROD GOV DR ADHEMAR DE BARROS 149 5KM GP1 CHACARAS SAO FRANCISCO MOGI MIRIM/SP - 13804-830 PH +55
ROD GOV DR ADHEMAR DE BARROS SP34 MOGI MIRIM 13804830 BR
ROD GOV DR ADHEMAR DE BARROS 149 KM GP1 CHACARAS SAO FRANCISCO MOGI MIRIM/SP - 13804-830 PH +55 19 3022-5050/+55 19
ROD GOV DR ADHEMAR DE BARROS 149
ROD GOV DR ADHEMAR DE BARROS 149 5KM GP1 CHACARAS SAO FRANCISCO MOGI MIRIM/SP - 13804-830 PH +55 19 3022-5014 /
ROD GOV ADHEMAR DE BARROS 149 5KM
ROD GOV DR ADHEMAR P DE BARROS SP MOGI MIRIM SP 13804830 BRAZIL
AV RAINHA 380MOGI MIRIM/SP 13803-350 BRAZIL PHONE: +55 19 3022-5014/+55 19 98111-8312
AV RAINHA 380|MOGI-MIRIM/SP - 13803-350 BRAZIL PHONE +55 19 3022-5014 / CNPJ 00 808 396/0001-06
AV RAINHA 380|MOGI-MIRIM/SP - 13803-350 BRAZIL PHONE +55 19 3022-5014 CNPJ 00 808 396/0001-06
AVE RAINHA #380 PARQUE DE EMPRESA
CNPJ 00 808 396/0005-21 ROD GOV DR ADHEMAR DE BARROS 149 5KM GP1 CHACARAS SAO FRANCISCO MOGI MIRIM/SP -
CNPJ 00 808 396/0005-21 ROD GOV DR ADHEMAR PEREIRA DE BARROS SP340 KM 149 5 GP 1 - MOGI MIRIM/ SP/ BRAZIL PH+55 19
ROD GOV DR ADHEMAR DE BARROS 149 5 KM GP1 CHACARAS SAO FRANCISCO MOGI MIRIM/SP - 13804-830 PH +55 19 3022-5014 / +55 19 98111-8312
ROD GOV DR ADHEMAR DE BARROS 149 5KM
ROD GOV DR ADHEMAR DE BARROS 149 5KM GP1 - CHACARAS SAO FRANCISCO
ROD GOV DR ADHEMAR DE BARROS 149 5KM GP1 CHACARAS SAO 13804-830PH +55 19 3022-5014 / +55 19 98111-8312 CNPJ
ROD GOV DR ADHEMAR DE BARROS 149 5KM GP1 CHACARAS SAO FRANCISCO MOGI MIRIM/SP - 13804-830PH +55 19 3022-5014CNPJ
ROD GOV DR ADHEMAR DE BARROS 149 5KM MOGI MIRIM/SP - PHONE: +55 19 3022-5014
ROD GOV DR ADHEMAR DE BARROS 149 5KM PH: +55 19 3022-5014 CNPJ: 00 808 396/0005-21
ROD GOV DR ADHEMAR DE BARROS 49 5KM GP1 - CHACARAS SAO FRANCISCO
ROD GOV DR ADHEMAR DE BARROS KM 149 5 MOGI MIRIM/SP - BRAZ
ROD GOV DR ADHEMAR DE BARROS SP34 CHACARAS SAO FRANCISCO MOGI MIRIM 13804830 BR
ROD GOV DR ADHEMAR DE BARROS SP34 CHACARAS SAO FRANCISCO MOGI MIRIM BR
ROD GOV DR ADHEMAR DE BARROS SP340 KM 149 5 GP 1 CHACARAS SAO FRANCISCO
ROD GOV DR ADHEMAR PEREIRA DE BARR OS SP340 KM 149 5 GP 1 CHACARAS
ROD GOV DR ADHEMAR PEREIRA DE BARROS SP340 KM 149 5 GP 1 - MOGI MIRIM/ SP CNPJ 00 808 396/0005-21
ROD GOV DR ADHEMAR PEREIRA DE BARROS SP340 KM 149 5 GP 1 - MOGI MIRIM/ SP/ BRAZIL CNPJ 00 808 396/0005-21
ROD GOV DR ADHEMAR DE BARROS 149 5KM GP1 - CHACARAS SAO CNPJ: 00 808 396/0005-21
ROD GOV DR ADHEMAR DE BARROS 149 5KM MOGI MIRIM SP MOGI MIRIM BR
ROD GOV DR ADHEMAR DE BARROS 149 5KM MOGI MIRIM/SP CNPJ 00 808 396/0005-21 CONTACT MR FILIPE TOLEDO EMAIL FILIPE TOLEDO
ROD GOV DR ADHEMAR DE BARROS 149 5KM MOGI MIRIM/SP CNPJ 00 808 396/0005-21 CONTACT MS GABRIELLE RIBEIRO
ROD GOV DR ADHEMAR DE BARROS SP34 CHACARAS S O FRANCISCO MOGI MIRIM - BR