DC LOGISTICS BRASIL LTDA
Address: RUA CAMBORIU 590 88301451 ITAJAI/SC/BRASIL CNPJ: 74 182 593/0001-90
DC LOGISTICS BRASIL LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.58 Average TEU per month: 16.49
Active Months: 10 Average TEU per Shipment: 4.60
Shipment Frequency Std. Dev.: 4.23
Shipments By Companies
Company Name Shipments
EUROPARTNERS MEXICO SA DE CV 6 shipments
JAG TRANSPORT LOGISTICS S A 6 shipments
MULTITRASLADOS INTERNATIONALES SA DE CV 6 shipments
BLUE CARGO ECUADOR S A BLUCARSA 5 shipments
VENTO LOGISTICS ALLIANCE VLA S A 4 shipments
INTERWORLD FREIGHT S A 3 shipments
LOCHER EVERS INTERNATIONAL 3 shipments
VENTO LOGISTICS ALLIANCE S A 3 shipments
ALONSO FORWARDING PANAMA S A 2 shipments
APR CARGO GROUP S A DE C V 2 shipments
APR CARGO GROUP SA DE CV 2 shipments
EC CARGO S A 2 shipments
FREIGHT PARTNERS INTERNATIONAL INC 2 shipments
KR LOGISTICS & SERVICES 2 shipments
KRYSTAL LOGISTICS PANAMA 2 shipments
MAGNUM LOGISTICS S A S 2 shipments
POWER SOLAR LLC 2 shipments
STEPHANI CARGO EXPRESS SRL 2 shipments
AIR SEA WORLDWIDE PANAMA S A 1 shipments
ALISPED INDIA PVT LTD 1 shipments
CARIBEX WORLDWIDE EL SALVADOR S A DE C V 1 shipments
CARIBEX WORLDWIDE HONDURAS 1 shipments
COMODALITY DOMINICANA SAS PLAZA PATIO DEL NORTE 1 shipments
DC LOGISTICS BRASIL LTDA 1 shipments
DIETRICH LOGISTICS INTERNATIONAL S 1 shipments
DIRECT CARGO LOGISTICSSA 1 shipments
EZ LOGISTICS S A C 1 shipments
FARLETZA S A 1 shipments
GLOBAL LOGISTICAL CONNECTIONS INC 1 shipments
GOLDEN FREIGHT FORWARDING 1 shipments
GRAND BAHAMA TILE 1 shipments
INTERNATIONAL FREIGHT LOGISTICSS A 1 shipments
INTERPORT LOGISTICS VBA 1 shipments
INTERWORLD FREIGHT INC 1 shipments
INTERWORLD FREIGHT SRL 1 shipments
JOSE A MARTINEZ CRUZADO 1 shipments
KEY LOGISTICS S A S 1 shipments
LAPARKAN C/O FOUR K S CARGO 1 shipments
LAPARKAN TRADE 1 shipments
LAUFER GROUP 1 shipments
LILLY & ASSOCIATES 1 shipments
LILLY ASSOCIATES INTERNATIONAL C A 1 shipments
MAREX CARGO S A 1 shipments
NOATUM LOGISTICS COLOMBIA INC SAS 1 shipments
PARISI GRAND SMOOTH LOGISTICS LTD 1 shipments
SEA CARGO LOGISTICS COSTA RICA SA 1 shipments
SEA CARGO LOGISTICS S A DE C V 1 shipments
SEA CARGO LOGISTICS SA DE CV 1 shipments
SISTEMAS INTEGRADOS LOGISTICOS 1 shipments
SMART FREIGHT AGENCIA DE CARGA 1 shipments
SPC SHIPPING S A 1 shipments
ST LOUIS SERVICE 1 shipments
STARCARGO CIA LTDA 1 shipments
SUNRISE CARGO S A S 1 shipments
SUPERIOR SHIPPING SERVICES LTD 1 shipments
TIBA ECUADOR FORWARDING S A 1 shipments
TIBA EL SALVADOR S A DE C V 1 shipments
TIBA MEXICO S A DE C V 1 shipments
TOLEP USA 1 shipments
TOMATO KING 2010 INC 1 shipments
UNICOMER JAMAICA LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
690722 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% 13 shipments
680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface 3 shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 3 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% 3 shipments
690890 3 shipments
441299 Plywood, veneered panels and similar laminated wood (other than blockboard, laminboard and battenboard, other than of bamboo, and other than plywood consisting only of sheets of wood each ply 6mm or thinner) 2 shipments
691200 Ceramic tableware, kitchenware, other household articles and toilet articles; other than of porcelain or china 2 shipments
732392 Cast iron; table, kitchen and other household articles and parts thereof, of cast iron, enamelled 2 shipments
820780 Tools, interchangeable; (for machine or hand tools, whether or not power-operated), for turning 2 shipments
848340 Gears and gearing; (not toothed wheels, chain sprockets and other transmission elements presented separately); ball or roller screws; gear boxes and other speed changers, including torque converters 2 shipments
854420 Insulated electric conductors; co-axial cable and other co-axial electric conductors 2 shipments
854620 Electrical insulators; of ceramics 2 shipments
940171 Seats; with metal frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 2 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 2 shipments
080132 Nuts, edible; cashew nuts, fresh or dried, shelled 1 shipments
080408 Dates, figs, pineapples, avocados, guavas, mangoes and mangosteens; fresh or dried 1 shipments
170260 Sugars; fructose, other than chemically pure fructose, and fructose syrup (containing in the dry state more than 50% by weight of fructose), excluding invert sugar 1 shipments
180200 Cocoa; shells, husks, skins and other cocoa waste 1 shipments
180620 Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 1 shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 1 shipments
190490 Food preparations; cereal or cereal products (excluding maize), in grain form, pre-cooked or otherwise prepared 1 shipments
190531 Food preparations; sweet biscuits, whether or not containing cocoa 1 shipments
200710 Jams, fruit jellies, marmalades, fruit or nut puree and fruit or nut pastes; homogenised, cooked preparations, whether or not containing added sugar or other sweetening matter 1 shipments
202010 1 shipments
284330 Gold compounds 1 shipments
290243 Cyclic hydrocarbons; p-xylene 1 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 1 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
293499 Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 1 shipments
330210 Odoriferous substances and mixtures; of a kind used in the food or drink industries 1 shipments
330590 Hair preparations; n.e.c. in heading no. 3305 1 shipments
382499 Chemical products, mixtures and preparations; n.e.c. heading 3824 1 shipments
391810 Floor, wall or ceiling coverings; of polymers of vinyl chloride, whether or not self-adhesive, in rolls or in the form of tiles 1 shipments
392310 Plastics; boxes, cases, crates and similar articles for the conveyance or packing of goods 1 shipments
392590 Plastics; builders' ware, n.e.c. or included in heading no. 3925 1 shipments
392690 Plastics; other articles n.e.c. in chapter 39 1 shipments
401110 Rubber; new pneumatic tyres, of a kind used on motor cars (including station wagons and racing cars) 1 shipments
401140 Rubber; new pneumatic tyres, of a kind used on motorcycles 1 shipments
401519 Rubber; vulcanised (other than hard rubber), gloves, mittens and mitts other than surgical gloves 1 shipments
481930 Paper and paperboard; sacks and bags of paper, paperboard, cellulose wadding or fibres, having a base of a width of 40cm or more 1 shipments
481940 Paper and paperboard; sacks and bags, including cones, of paper, paperboard, cellulose wadding or fibres, having a base width less than 40cm 1 shipments
491110 Printed matter; trade advertising material, commercial catalogues and the like 1 shipments
550310 Synthetic staple fibres, not carded, combed or otherwise processed for spinning 1 shipments
640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials 1 shipments
680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 1 shipments
690220 Refractory bricks, blocks, tiles and similar refractory ceramic constructional goods; containing by weight more than 50% of alumina (Al2o3), of silica (SiO2) or of a mixture or compound of these 1 shipments
701328 Stemware drinking glasses, other than of lead crystal or glass-ceramics 1 shipments
701337 Glassware; drinking glasses (not stemware), other than of lead crystal or glass-ceramics 1 shipments
701952 Glass fibres; woven fabrics (other than of rovings), of a width exceeding 30cm, plain weave, weighing less than 250g/m2, of filaments measuring per single yarn not more than 136 tex 1 shipments
720221 Ferro-alloys; ferro-silicon, containing by weight more than 55% of silicon 1 shipments
730431 Iron or non-alloy steel (excluding cast iron); seamless, cold-drawn or cold-rolled, tubes, pipes and hollow profiles of circular cross-section 1 shipments
730439 Iron or non-alloy steel (excluding cast iron); seamless, (excluding cold-drawn or cold-rolled), tubes, pipes and hollow profiles of circular cross-section 1 shipments
731700 Iron or steel; nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, with heads of other material or not, but excluding articles with heads of copper 1 shipments
760511 Aluminium; (not alloyed), wire, maximum cross-sectional dimension exceeds 7mm 1 shipments
760521 Aluminium; alloys, wire, maximum cross-sectional dimension exceeding 7mm 1 shipments
761490 Aluminium; stranded wire, cables, plaited bands and the like, (not electrically insulated), other than steel core 1 shipments
841430 Compressors; of a kind used in refrigerating equipment 1 shipments
841459 Fans; n.e.c. in item no. 8414.51 1 shipments
841830 Freezers; of the chest type, not exceeding 800l capacity 1 shipments
847150 Units of automatic data processing machines; processing units other than those of item no. 8471.41 or 8471.49, whether or not containing in the same housing one or two of the following types of unit: storage units, input units or output units 1 shipments
847529 Machines; for manufacturing or hot working glass or glassware, not for making optical fibres and preforms thereof 1 shipments
847810 Machinery; for preparing or making up tobacco, n.e.c. in this chapter 1 shipments
850421 Electrical transformers; liquid dielectric, having a power handling capacity not exceeding 650kVA 1 shipments
854690 Electrical insulators; other than of glass and ceramics 1 shipments
860900 Containers; (including containers for transport of fluids) specially designed and equipped for carriage by one or more modes of transport 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
890399 Yachts and other vessels; for pleasure or sports, rowing boats and canoes, n.e.c. in heading no. 8903, other than inflatable 1 shipments
901600 Balances; of a sensitivity of 5cg or better, with or without weights 1 shipments
902230 X-ray tubes 1 shipments
940161 Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 1 shipments
940330 Furniture; wooden, for office use 1 shipments
950670 Skates; ice and roller, including skating boots with skates attached 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-12-27 MAEU243710363 NOATUM LOGISTICS COLOMBIA INC SAS 9492.94 kg 401110 40111000 (CG) SAID TO CONTAI N 857 NEUMATICOS (LLANTAS NE UMATICAS) NUEVOS DE CAUCHO - D E LOS TIPOS UTILIZADOS EN AUTO MOVILES DE TURISMO (INCLUIDOS LOS DEL TIPO FAMILIAR BREACK O STATION WAGON Y LOS DE CA RRERAS) 24 NEUMATICOS (LLANT AS NEUMATICAS) NUEVOS DE; CAUC HO. LOS DEMAS. LOS DEMAS. LOS DEMAS. EXPORT REF.: 4134382 - 4134452 - 4134383 - 4134453 - 0009735 - 0009736 - 0009737 DU-E: 24BR0016605738 RUC: 4BR591798382EM002575241 NCM: 40111000,40119090 HS CODE:40 1110,401190 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) __ ______________________________ _____________ FREIGHT COLLEC T AS PER AGREEMENT
2024-11-29 CMDUSSZ1540616 LILLY ASSOCIATES INTERNATIONAL C A 7740.0 kg 841459 COMPANY VENEZUELA CARABOBO COMPLEJO NRO 01 COMPLEJO NRO 01 AV ERNESTO BRANGER LOCAL CR NACIONAL LOS GUAYOS, LILLY ASSOCIATES INTERNATIONAL, C.A NOTIFY COMPANY VENEZUELA CARABOBO COMPLEJO NRO 01 COMPLEJO NRO 01 AV ERNESTO BRANGER LOCAL CR NACIONAL LOS GUAYOS, LILLY ASSOCIATES INTERNATIONAL, C.A CONSIGNEE (CNPJ: 74182593000190) COMPANY BRAZIL ITAJAI RUA CAMORIU, 590 FAZENDA DC LOGISTICS BRASIL LTDA SHIPPER DCS REM: PRINT AT VEVLN FREIGHT PREPAID ABROAD 841950 (HS) SAID TO CONTAIN 01X40HC CONTAINING: 7 UN 40BVA16446VSX MOD.VENT.15TR 440/60 VSX 7 UN 40BXB16446S CONDENSER UNIT AIR 440/60 STR407C 15TR COMMERCIAL INVOICE: 1110125E24 NCM: 84145990 AND 84195090 DUE: 24BR0018519472 RUC: 4BR10948651200000000000000001193903 WOODEN PACKAGE: YES, TREATED / CERTIFIED PO 120117 HS CODE: 841459,841950 CONTINUATION OF CONSIGNEE/NOTIFY: ZONA INDUSTRIAL SUR LOS GUAYOS CARABOBO Z/P 2003 VENEZUELA FREIGHT PAYMENT ELSEWHERE RUC:4BR10948651200000000000000001193903 DUE:24BR0018519472
2024-11-29 CMDUSSZ1542945 VENTO LOGISTICS ALLIANCE S A 5285.0 kg 481940 48194000 (CG) 481940 (HS) 640299 (HS) 640419 (HS) SAID TO CONTAIN 01 X 20 DRY (PART LOT) SHIPMENT CONTAINING: 280 CAJAS CONTENIENDO 3304 PARES DE CALZADOS. 04 CAJAS CON MATERIAL DE PUBLICIDAD. COMMERCIAL INVOICE: 9628/2024, 23546/2024 MKTDU-E: 24BR0017687266 RUC: 4BR88379771200000000000000001140516 NCM:48194000,64029990,64041900 HS CODE:481940,640299,640419 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) SAID TO CONTAIN 1X20 DRY SAID TO CONTAIN: 101 CARTONS CONTAINING 1.164 PARES DE CALZADOS FEMENINOS AND 220 UNITS OF SEVERAL ADVERTISING MATERIALCOMMERCIAL INVOICE: 2024/0076, 2024/023P DU-E: 24BR0017945273 RUC: 4BR00465813200000000000000002311024 NCM:39.20.30.00,64.02.99.90 HS CODE:481940,640299,640419 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) CONTINUATION OF CONSIGNEE/NOTIFY: MS YAMILETH BAUTISTA MR. LEONARDO REQUENO EMAIL: OPERACIONES.HN VENTO-LOGISTICS.COM P: (504) 2514-0410 M: (504) 32909486 / (504) 33001784 FREIGHT COLLECT RUC:4BR88379771200000000000000001140516 DUE:24BR0017687266
2024-11-26 MAEU243138256 AIR SEA WORLDWIDE PANAMA S A 4229.37 kg 940171 94017100 (CG) SAID TO CONTAI N 01 X 40 HC CONTAINER SAID TO CONTAIN 191 CARDBOARD BOX ES WITH FURNITURE ACCORDING TO COMMERCIAL INVOICE 09/2024 DUE: 24BR001447714-7 RUC: 4BR105191992000000000000000009 33331 GOODS FO GRAZILIAN ORI GIN NCM: 94017100, 940360 00 HS CODE: 940171, 940360 WOODEN PACKAGE: NOT APPLICABL E (NOT USED) _______________ ______________________________ FREIGHT PAYMENT ELSEWHERE A S PER AGREEMENT
2024-11-21 HLCUFO1241004974 TOMATO KING 2010 INC 23419.0 kg 080408 FRESH SAID TO CONTAIN 01 X 40RF SAID TO CONTAIN 5712 CARTONS OF FRESH MANGOES IN NATURA INVOICE 002/24 NET WEIGHT 22.848,00KG TERMOGRAFO TZ2402008256 DU-E 24BR0019360906 RUC 4BR128421482000000000000000012 47348 NCM 0804,08045020 HS CODE 0804,080450 WOODEN PACKAGE USED TREATED / CERTIFIED ___________________________________ __________ SECOND NOTIFY FREIGHT PARTNERS INTERNATIONAL INC (A DIVISION OF COLE INTERNATIONAL INC) 7485 BATH ROAD MISSISSAUGA ONTARIO L4T 4C1 TEL 905.565.0321 FAX 905.565.1080 EMAIL-FPI.IMPORTSCOLEINTL.COM FREIGHT COLLECT AS PER AGREEMENT
2024-11-05 CMDUSSZ1531381 FREIGHT PARTNERS INTERNATIONAL INC 30290.0 kg 200710 2007.10.00 (CG) 200710 (HS) 01 X 40 HC CONTAINER 116 DRUMS WITH PINK GUAVA PUREE 205 KG NET / 220 KG GROSS EACH DRUM IN 29 PALLETS PO 9476 COMMERCIAL INVOICE: KMG068/2024 RUC:4BR351558012ED241485KMG0682024 TOTAL NET WEIGHT 23.780 KGS PALLET WEIGHT 870 KG GROSS WEIGHT 25.520 KG WOODEN PACKAGE TREATED AND CERTIFIED NCM: 2007.10.00 HS CODE: 200710 SHIPPER SEAL: 0012031 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL :SSZ1535564 CONTINUATION OF CONSIGNEE/NOTIFY: TEL 905.565.0321 FAX 905.565.1080 EMAIL-FPI.IMPORTS COLEINTL.COM FREIGHT COLLECT FREIGHT AS PER AGREEMENT RUC:4BR351558012ED241485KMG0682024 DUE:00000000000000000000000
2024-10-05 MEDUFX008081 DC LOGISTICS BRASIL LTDA 20445.0 kg 730431 TUBES, PIPES AND HOLLOW PROFILES, SEAMLESS, OF IRO - SAID TO CONTAIN 450 SEAMLESS CARBON STEEL TUBE 25,40 X 2,11 X 11024 MM / 36.167FT A 179 450 SEAMLESS CARBON STEEL TUBE 25,40 X 2,77 X 9805MM / 32.167FT A179 1000 SEAMLESS CARBON STEEL TUBE 19,05 X 2,11 X 7341MM - 24.083FT A179 NCM 7304.31.10 DU-E: 24BR0011672615 HS CODE:730431 WOODEN PACKAGE USED: TREATED / CERTIFIED __________________________ ___________________ FREIGHT PAYMENT ELSEWHERE AS PER AGREEMENT HS CODE:73043110
2024-09-24 CMDUSSZ1519220 STEPHANI CARGO EXPRESS SRL 10474.0 kg 392590 DCS REM: PRINT AT DOCAU 39259090 (CG) 392590 (HS) 820320 (HS) 820559 (HS) 846410 (HS) 846490 (HS) 846691 (HS) SAID TO CONTAIN 01X40HC CONTAINER CONTAINING: 719 CARTONS IN 25 PALLETS WITH: TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION INVOICE: EXDOM 214-24 DUE: 24BR001423440-6 RUC: 4BR00808396200000000000000000917860 NCM: 3925.9090, 8203.2010, 8205.5900, 8464.108464.9090, 8466.9100 HS CODE: 3925.90, 8203.20, 8205.59, 8464.10, 8464.90, 8466.91 DEM00528-07-24 DU-E: 24BR0014234406 RUC: 4BR00808396200000000000000000917860 NCMS:39259090,82032010,82055900,84641000,8464 84669100 WOODEN PACKAGE USED: TREATED / CERTIFIED ( ) CONTINUATION OF CONSIGNEE PHONE: 809-332-1079 CONTACT: DARYELIN CABRERA E-MAIL: DARYELIN.CABRERA EUROPARTNERS.DO ( ) CONTINUATION OF NOTIFY FREITES, EDIF. PYHEX WORK. STO. DGO. REP. DOMINICANA. PHONE: 809- 332-1079 DARYELIN CABRERA / BETSY JIMENEZ E-MAIL: DARYELIN.CABRERA EUROPARTNERS.DO/ BETSY.JIMENEZ EUROPARTNERS.DO FREIGHT COLLECT RUC:4BR00808396200000000000000000917860 DUE:24BR0014234406
2024-08-24 MAEU720135273 INTERWORLD FREIGHT S A 130743.4 kg 190490 19049010 (CG) SAME AS CARGO LINE 1 19049010 (CG) SAME AS CARGO LINE 1 19049010 (CG) SAME AS CARGO LINE 1 19049010 (CG) SAID TO CONTAI N 5X20 DRY, WITH: 4,775 BAL ES ARROZ PRECOCIDO, MAX 4% B ROKEN, PACKED IN 4LBS BAGS BRA NDED RUBI. IN BALES CONTAINING 15 UNITS OF 4LBS EACH. COMM ERCIAL INVOICE: 1545/2024 PR ODUCTION DATE: MAY 2024 EXPI RATION DATE: MAY 2026 DU-E: 24BR0008391040 RUC: 4BR92215 763200000000000000000540088 NCMS:19049010 HS CODE:190490 WOODEN PACKAGE: NOT APPLICA BLE (NOT USED) _____________ ______________________________ __ -CONSIGNEE/NOTIFY CONTINU ATION TEL: 507-212-9148 / CE L: 507-6495-2562 FREIGHT PAY MENT ELSEWHERE AS PER AGREEMEN T 19049010 (CG) SAME AS CARGO LINE 1
2024-08-24 MAEU720123290 JAG TRANSPORT LOGISTICS S A 27342.55 kg 940360 94033000 (CG) SAID TO CONTAI N 01 X 40 HC SAID TO CONTAIN 961 CARTONS CONTAINING FURN ITURE AS PER COMMERCIAL INVO ICE 049/23 HS CODE: 940360 / 940330. DU-E: 24BR000836941 9 RUC: 4BR057750242000000000 00000000538838 NCMS:94033000 ,94036000 HS CODE:940330,940 360 WOODEN PACKAGE: NOT APPL ICABLE (NOT USED) (-) CONTIN UATION OF CONSIGNEE/NOTIFY : PANAMA T: +5072601397 OPS@J AGTRANSLOGISTICS.COM AS PER AGREEMENT
2024-07-23 CMDUSSZ1484022 VENTO LOGISTICS ALLIANCE S A 78892.0 kg 491110 690721 49111090 (CG) 491110 (HS) 690721 (HS) SAME AS CARGO LINE 1 49111090 (CG) 491110 (HS) 690721 (HS) SAME AS CARGO LINE 1 49111090 (CG) 491110 (HS) 690721 (HS) SAID TO CONTAIN 03X20 DC CONTAINER CONTAINING 71 PACKAGES WITH 3156 CARTONS 6907.21.00 - AZULEJOS Y PLACAS, PARA PAVIMENTACION O REVESTIMIENTO, DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, NO SUPERIOR AL 0,5 . 4911.10.90 - IMPRESOS PUBLICITARIOS, CATALOGOS COMERCIALES Y SIMILARES INVOICE: 1306 / 2024 TOTAL N.W.: 70.691,43 KGS RUC: 4BR834759132000272D0000000000022426 NCMS:49111090,69072100 HS CODE:491110,690721 WOODEN PACKAGE USED: TREATED / CERTIFIED `````````````````````````````````````````````( )CONTINUATION OF CONSIGNEE/NOTIFY : NIT 106692968 MARIA DE LEON / MNUNEZ VENTO-LOGISTICS.COM TEL. : (502) 5812-6898 / (502) 3004-0483 FREIGHT COLLECT RUC:4BR834759132000272D0000000000022426 DUE:.
2024-07-09 MAEU239079707 SEA CARGO LOGISTICS S A DE C V 25996.27 kg 680223 68022300 (CG) 1 X 20 ST C NTR WITH GRANITE AND QUARTZITE SLABS AS FOLLOWS: 9 PACKAGE S / 72 SLABS SAN GABRIEL 02C M - 364,45 M2 BLUE ROMA 02CM - 48,40 M2 MUESTRA SAN GABR IEL 02CM - 0,1 M2 MUESTRA BL UE ROMA 02CM - 0,1 M2 DU-E: 24BR0008008343 RUC: 4BR04746 729200000000000000000515692 NCM: 6802.23.00, 6802.99.90 HS: 680223, 680299 INVOICE(S ): 1031321 NET WEIGHT: 25,56 6.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED SH IPPED ON BOARD FREIGHT COLLE CT EXPRESS RELEASE DU-E: 2 4BR0008008343 RUC: 4BR047467 29200000000000000000515692 N CMS:68022300,68029990 HS COD E:680223,680299 WOODEN PACKA GE USED: TREATED / CERTIFIED _____________________________ ________________ (-)CONTINUA TION OF CONSIGNEE AND NOTIFY: [email protected] M / OPERACIONES.MEXICO@SEACA RGO.COM PHONE: +52(55) 5231 71 41, EXT. 11300 FREIGHT PA YMENT ELSEWHERE AS PER AGREEME NT
2024-06-02 ZIMURIO8014428 FREIGHT PARTNERS INTERNATIONAL INC 25240.12 kg 680293 WITH 01 (ONE) CONTAINER 20 DRY BOX WITH: 07 BUNDLES CONTAINING AS FOLLOWS: 43 - POLISHED GRANITE SLABS - 3 CM - 263,630 M2 COMMERCIAL INVOICE: BRU935/24 DUE:24BR0005754273 R.U.C.:4BR05841621200000000000000000370882 NCM: 68029390 HS CODE: 680293 WOODEN PACKAGE USED: TREATED / CERTIFIED ____________________________ _________________ FREIGHT COLLECT AS PER AGREEMENT 24BR0005754273 4BR05841621200000000000000000370882
2024-05-25 MAEU237906143 INTERWORLD FREIGHT S A 2804.16 kg 401519 3307.49.00 (CG) SAID TO CONT AIN 01 X 20 DRY CONTAINING : 1.671 PACKAGES WITH PLASTIC WARE AS PER COMMERCIAL INVOI CE 0085811932, 0085752799, 0 085820599 FACTURAS: 008581193 2, 0085752799, 0085820599 ORD ER NUMBER: 0004031607, 0003981 807, 4043740 AS PER SHIPPE R NCM: 4015.19.00, 5602.10.00 , 5603.12.90, 6307.90.10, 63 07.90.90, 6805.30.90, 8302.50. 00, 8509.80.90, 9403.70.00, 9405.49.00, 9603.90.00, 6307 .10.00, 7323.10.00 HS CODE: 401519, 560210, 560312, 630790 , 630790, 680530, 830250, 85 0980, 940370, 940549, 960390 , 630710, 732310 DU-E: 24BR00 05409436 RUC: 4BR900345052000 00000000000000348703 NCMS: 33 07.49.00,3824.99.79,3919.10.90 , 3923.21.90,3924.90.00,3925. 90.90,3926.90.90 HS CODE: 330 749,382499,391910,392321, 392 490,392590,392690 WOODEN PACK AGE: NOT APPLICABLE (NOT USED) ____________________________ _________________ -CONSIGNEE /NOTIFY CONTINUATION TEL: 50 7-212-9148 / CEL: 507-6495-256 2 FREIGHT PAYMENT ELSEWHERE AS PER AGREEMENT
2024-05-23 MEDUUO433137 LOCHER EVERS INTERNATIONAL 20761.0 kg 854620 ELECTRICAL INSULATORS OF ANY MATERIAL- OF CERAMI - SAME AS CARGO LINE 1 HS CODE:8546.20.00
2024-05-23 MEDUUO43313A LOCHER EVERS INTERNATIONAL 19297.0 kg 854690 ELECTRICAL INSULATORS OF ANY MATERIAL- OF CERAMI - SAID TO CONTAIN 02X40HC CONTAINERS CONTAINING 19 WOODEN CRATES - SLAT & WIRE PACKAGES (IN 19 PALLETS); 180 WOODEN BOXES (IN 06 PALLETS); 90 WOODEN CRATES (IN 05 PALLETS) AND 144 CARBOARD CARTON (IN 03 PALLETS) CONTAINING 5.168 PIECES OF PORCELAIN INSULATORS AND 16 CARBOARD CARTON (IN 01 PALLET) CONTAINING 24 0 PIECES OF POLYMERIC INSULATORS AS INDICATEDON OUR COMMERCIAL INVOICE # 035/24 HS CODE 8 546.90.00 / NCM 8546.90.00 - POLYMERIC INSULATORS HS CODE 8546.20.00 / NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD, SHIPPED ON BOARD, COMMERCIAL INVOICE NR.035/24 RE056/24 DU-E: 24BR0004542078 RUC: 4B R33852322200000000000000 000293613 NCMS: 85462000,85469000 HS CODE: 854620,854690 WOODEN PACKAGE USED: TREATED / CERTIFIED __________________________ ___________________ =CONSIGNEE/NOTIFY CONTINUATION: FAX: +1 514-631-7384 FREIGHT PAYMENT ELSEWHERE AS PER AGREEMENT HS CODE:8546.20.00
2024-05-19 ONEYSAOE12681400 BLUE CARGO ECUADOR S A BLUCARSA 66191.0 kg 847529 GLASSWARE GLASSWARE GLASSWARE GLASSWARE
2024-05-19 ONEYSAOE11814800 BLUE CARGO ECUADOR S A BLUCARSA 11495.0 kg 732392 PARTS OF MANUFACTURE STOVE
2024-05-19 ONEYSAOE12314400 FARLETZA S A 47702.0 kg 730439 PRODUCTOS CAPILARES PRODUCTOS CAPILARES
2024-05-19 ONEYSAOE12614700 BLUE CARGO ECUADOR S A BLUCARSA 10500.0 kg 732392 PARTS OF MANUFACTURE STOVE
2024-05-19 ONEYSAOE10132700 BLUE CARGO ECUADOR S A BLUCARSA 4990.0 kg 820780 PC QUEIMADOR BF7
2024-05-19 ONEYSAOE10597800 BLUE CARGO ECUADOR S A BLUCARSA 488500.0 kg 690890 GLAZED CERAMIC TILES GLAZED CERAMIC TILES GLAZED CERAMIC TILES GLAZED CERAMIC TILES GLAZED CERAMIC TILES GLAZED CERAMIC TILES GLAZED CERAMIC TILES GLAZED CERAMIC TILES GLAZED CERAMIC TILES GLAZED CERAMIC TILES GLAZED CERAMIC TILES GLAZED CERAMIC TILES GLAZED CERAMIC TILES GLAZED CERAMIC TILES GLAZED CERAMIC TILES GLAZED CERAMIC TILES GLAZED CERAMIC TILES GLAZED CERAMIC TILES GLAZED CERAMIC TILES
2024-04-17 CMDUSSZ1436579 EC CARGO S A 234217.0 kg 690722 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 690722 (HS) 08 CONTAINERS 20 DRY WITH 6.790 CARTON BOXES ON 118 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILEFIRST QUALITY. INVOICE. 31/2024 DU-E: 24BR0002935129 RUC: 4BR4817322320747INV031 NCM: 69072200 HS CODE: 690722 WOODEN PACKAGE USED: TREATED / CERTIFIED `````````````````````````````````````````````( ) CONSIGNEE/NOTIFY CONTINUATION: TEL: 601 6220885 EXT. 112 FREIGHT COLLECT FREIGHT AS PER AGREEMENT RUC:4BR4817322320747INV031 DUE:24BR0002935129 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1
2024-04-17 CMDUSSZ1435671 INTERWORLD FREIGHT SRL 203625.0 kg 690722 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 690722 (HS) SAID TO CONTAIN 07X20DRY CONTAINERS CONTAINING 6.937 BOXES IN 98 PACKAGES 14.012,74 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0001/24 NALADI: 6907.10.00 RBE 0063/24 DU-E: 24BR0002621426 RUC: 4BR55254825200000000000000000168627 NCM: 69072200 HS CODE: 690722 WOODEN PACKAGE USED: TREATED / CERTIFIED ````````````````````````````````````````````` ( )CONTINUATION OF CONSIGNEE/NOTIFY SANTO DOMINGO, REPBLICA DOMINICANA (DOMINICAN REPUBLIC) TEL: 1 (829) 954-8143 EMAIL: INFO.RD INTERWF.COM FREIGHT PAYMENT ELSEWHERE RUC:4BR55254825200000000000000000168627 DUE:24BR0002621426 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 FREIGHT PREPAID ABROAD 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1
2024-04-17 CMDUSSZ1435705 JAG TRANSPORT LOGISTICS S A 142530.0 kg 690722 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 690722 (HS) SAID TO CONTAIN 05X20DRY CONTAINERS CONTAINING 3.991 BOXES IN 127 PALLETS 8.832,22 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0037/24 TODOS LOS PRODUCTOS CERAMICOS, CONTENIDOS EN ESTA FACTURA, CORRESPONDEN AL GRUPO DE ABSORCION DEL 6 A 10 , BLLB. RBE 0065/24 DU-E: 24BR0002546343 RUC: 4BR55254825200000000000000000163635 NCM: 69072200 HS CODE: 690722 WOODEN PACKAGE USED: TREATED / CERTIFIED `````````````````````````````````````````````CONSIGNEE/NOTIFY CONTINUATION: OPS JAGTRANSLOGISTICS.COM FREIGHT COLLECT RUC:4BR55254825200000000000000000163635 DUE:24BR0002546343 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1
2024-04-17 CMDUSSZ1435660 JAG TRANSPORT LOGISTICS S A 424932.0 kg 690722 690722 (CG) 690722 (HS) SAME AS CARGO LINE 1 690722 (CG) 690722 (HS) SAME AS CARGO LINE 1 690722 (CG) 690722 (HS) SAME AS CARGO LINE 1 690722 (CG) 690722 (HS) SAME AS CARGO LINE 1 690722 (CG) 690722 (HS) SAME AS CARGO LINE 1 690722 (CG) 690722 (HS) SAME AS CARGO LINE 1 690722 (CG) 690722 (HS) SAME AS CARGO LINE 1 690722 (CG) 690722 (HS) SAME AS CARGO LINE 1 690722 (CG) 690722 (HS) SAME AS CARGO LINE 1 690722 (CG) 690722 (HS) SAME AS CARGO LINE 1 690722 (CG) 690722 (HS) SAME AS CARGO LINE 1 690722 (CG) 690722 (HS) SAME AS CARGO LINE 1 690722 (CG) 690722 (HS) SAME AS CARGO LINE 1 690722 (CG) 690722 (HS) SAME AS CARGO LINE 1 690722 (CG) 690722 (HS) SAID TO CONTAIN 15X20 DRY CONTENEDORES CONTENIENDO 225 PALETS DE MADERA CON 12.600 CAJAS DE CARTON CON REVESTIMIENTOS CERAMICOS ESMALTADOS. COMMERCIAL INVOICE: 0013/24 NCM/NALADI/HS CODE: 6907.22.00 / DU-E: 24BR0002502249 RUC: 4BR00278016200000000000000000160754 NCM: 690722 HS CODE: 690722 WOODEN PACKAGE USED: TREATED / CERTIFIED `````````````````````````````````````````````CONSIGNEE/NOTIFY CONTINUATION: OPS JAGTRANSLOGISTICS.COM FREIGHT COLLECT RUC:4BR00278016200000000000000000160754 DUE:24BR0002502249
2024-04-17 CMDUSSZ1438579 VENTO LOGISTICS ALLIANCE VLA S A 70842.0 kg 761490 FREIGHT PREPAID ABROAD 76149010 (CG) 761490 (HS) SAID TO CONTAIN 90 CARRETES DE MADERA CABLE ELCTRICO DE ALUMINIO ALEACIN EXPORT REFERENCE N 09703/24-01 DU-E: 24BR0002982003 RUC: 4BR61150751200000000000000000970324 NCM: 76149010 HS CODE: 761490 WOODEN PACKAGE USED: TREATED / CERTIFIED `````````````````````````````````````````````( )CONTINUATION OF CONSIGNEE/NOTIFY : CONTACT: LENA RETANA PHONE: (506) 2234-1408 (506) 7080-6072 E-MAIL: LRETANA VENTO-LOGISTICS.COM FREIGHT PAYMENT ELSEWHERE RUC:4BR61150751200000000000000000970324 DUE:24BR0002982003 76149010 (CG) 761490 (HS) SAME AS CARGO LINE 1 76149010 (CG) 761490 (HS) SAME AS CARGO LINE 1
2024-04-17 CMDUSSZ1435541 EC CARGO S A 92734.0 kg 760511 76051110 (CG) 760511 (HS) SAME AS CARGO LINE 1 76051110 (CG) 760511 (HS) SAID TO CONTAIN 36 PALLETS DE MADERA CON ALAMBRON 1350 VERG. AL 1350 EXPORT REFERENCE N 09699/24-01 DU-E: 24BR0002932960 RUC: 4BR61150751200000000000000000969924 NCM: 76051110 HS CODE: 760511 WOODEN PACKAGE USED: TREATED / CERTIFIED `````````````````````````````````````````````( ) CONSIGNEE/NOTIFY CONTINUATION: TEL: 601 6220885 EXT. 112 FREIGHT PAYMENT ELSEWHERE FREIGHT AS PER AGRERUC:4BR61150751200000000000000000969924 DUE:24BR0002932960 76051110 (CG) 760511 (HS) SAME AS CARGO LINE 1 FREIGHT PREPAID ABROAD 76051110 (CG) 760511 (HS) SAME AS CARGO LINE 1
2024-04-17 CMDUSSZ1438889 SUNRISE CARGO S A S 17423.0 kg 690220 69022010 (CG) 690220 (HS) SAID TO CONTAIN 01X40 HC CONTAINER WITH 15 PALLETS CONTAININGREFRACTORY BRICKS, MASSES AND MICROPOROUS BOAINVOICE:085/23-AB THE METHOD USED: HTCLEAN / SHIPPED ON BOARD DU-E: 24BR0002901160 RUC: 4BR614427372WFADEX24020210 NCM: 69022010 HS CODE: 690220 WOODEN PACKAGE USED: TREATED / CERTIFIED `````````````````````````````````````````````FREIGHT COLLECT AS PER AGREEMENT RUC:4BR614427372WFADEX24020210 DUE:24BR0002901160
2024-04-17 CMDUSSZ1433290 VENTO LOGISTICS ALLIANCE S A 78116.0 kg 690721 690721 (HS) NCM:69072100 . 690721 (HS) NCM:69072100 03X20 CONTAINING 73 PALLETS WITH 2.918 CARTONS 6907.21.00 - AZULEJOS Y PLACAS, PARA PAVIMENTACION O REVESTIMIENTO, DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, NO SUPERIOR AL 0,5 . FREIGHT COLLECT AS PER AGREEMENT RUC: 4BR834759132000272D 0000000000021403 INVOICE: 187 / 2024 WOODEN PACKING: TREATED AND CERTIFIED NCM 69072100 HS CODE 690721 RUC:4BR834759132000272D0000000000021403 690721 (HS) NCM:69072100 .
2024-04-17 CMDUSSZ1438431 SMART FREIGHT AGENCIA DE CARGA 86705.0 kg 690722 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 690722 (HS) SAID TO CONTAIN 03 X 20 CNTR CONTAINING 48 PALLETS (2.160 BOXOF CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICE NR. 222/23-1 COUNTRY OF ORIGIN BRAZIL NET WEIGHT : 78.911,71 KG GROSS WEIGHT: 80.105,52 KG M = 60,000 DU-E: 24BR0002992157 RUC: 4BR57107609200000000000000000192801 NCM: 69072200 HS CODE: 690722 WOODEN PACKAGE USED: TREATED / CERTIFIED `````````````````````````````````````````````( ) CONTINUATION OF CNEE/NOTIFY TORRES DEL ATLNTICO HAILER.MANGONES SMARTFREIGHTCARGO.COM.CO FREIGHT COLLECT FREIGHT AS PER AGREEMENT RUC:4BR57107609200000000000000000192801 DUE:24BR0002992157
2024-04-17 CMDUSSZ1436363 JAG TRANSPORT LOGISTICS S A 58446.0 kg 690722 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 690722 (HS) SAID TO CONTAIN 02 CONTAINERS 20 DRY WITH 1.702 CARTON BOXES ON 28 PALLETS CONTAINING: CERAMIC FLOOR TILE FIRST QUALITY INVOICE. 115/2024 DU-E: 24BR0003014850 RUC: 4BR4817322320818INV115 NCM: 69072200 HS CODE: 690722 WOODEN PACKAGE USED: TREATED / CERTIFIED `````````````````````````````````````````````CONSIGNEE/NOTIFY CONTINUATION: OPS JAGTRANSLOGISTICS.COM FREIGHT COLLECT RUC:4BR4817322320818INV115 DUE:24BR0003014850
2024-04-17 CMDUSSZ1435390 SPC SHIPPING S A 174952.0 kg 690722 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 690722 (HS) SAID TO CONTAIN 06X20DRY CONTAINERS CONTAINING 5.232 BOXES IN 120 PALLETS 11.076,48 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0342/23 TODOS LOS PRODUCTOS CERMICOS, CONTENIDOS EN ESTA FACTURA, CORRESPONDEN AL GRUPO DE ABSORCION DEL 6 A 10 , BLLB. RBE 0078/24 DU-E: 24BR0002926340 RUC: 4BR55254825200000000000000000188554 NCM: 69072200 HS CODE: 690722 WOODEN PACKAGE USED: TREATED / CERTIFIED `````````````````````````````````````````````CONSIGNEE/NOTIFY CONTINUATION: DAYANA.CASTRO GROUPMPG.COM DIRECCIN: SAN JOS, COSTA RICA, SABANA SUR, CALLE MORENOS, 50 METROS AL SUR DEL TEMPLO DEL PERPETUO SOCORRO TELFONO: (+506) 4104-4130 FREIGHT COLLECT RUC:4BR55254825200000000000000000188554 DUE:24BR0002926340 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1
2024-04-17 CMDUSSZ1436322 VENTO LOGISTICS ALLIANCE VLA S A 92110.0 kg 760521 76052190 (CG) 760521 (HS) SAID TO CONTAIN 36 PALLETS DE MADERA ALAMBRON 8176 EXPORT REFERENCE N 09679/24-01 DU-E: 24BR0002927983 RUC: 4BR61150751200000000000000000967924 NCM: 76052190 HS CODE: 760521 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) `````````````````````````````````````````````( )CONTINUATION OF CONSIGNEE/NOTIFY : CONTACT: LENA RETANA PHONE: (506) 2234-1408 (506) 7080-6072 E-MAIL: LRETANA VENTO-LOGISTICS.COM FREIGHT PAYMENT ELSEWHERE RUC:4BR61150751200000000000000000967924 DUE:24BR0002927983 76052190 (CG) 760521 (HS) SAME AS CARGO LINE 1 FREIGHT PREPAID ABROAD 76052190 (CG) 760521 (HS) SAME AS CARGO LINE 1 76052190 (CG) 760521 (HS) SAME AS CARGO LINE 1
2024-04-09 CMDUSSZ1439912 COMODALITY DOMINICANA SAS PLAZA PATIO DEL NORTE 29227.0 kg 680293 68029390 (CG) 680293 (HS) SAID TO CONTAIN 01X20 DRY CONTAINING: 73 GRANITE POLISHED SLABS THICK 02CM, AS FOLLOWS: 08 BUNDLE(S) 215,683 M2 GRANITE POLISHED BLACK SAN BENEDICT THICK 02CM. 206,443 GRANITE POLISHED GREEN UBATUBA THICK 02CM. COMMERCIAL INVOICE: 0013/2024 NALADI: 68029300 QUANT: 73 SLABS RUC: 4BR39313937200132024 NCM: 68029390 HS CODE: 680293 WOODEN PACKAGE USED: TREATED / CERTIFIED `````````````````````````````````````````````CONSIGNEE/NOTIFY CONTINUATION: SANTO DOMINGO, REP. DOM. RNC : 131-73715-2 OPSDR CO-MODALITY.COM FREIGHT PAYMENT ELSEWHERE RUC:4BR39313937200132024 DUE:.
2024-03-27 CMDUSSZ1434663 KEY LOGISTICS S A S 27708.0 kg 382499 38249939 (CG) 382499 (HS) 390799 (HS) 390950 (HS) SAID TO CONTAIN 01 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 36 STEEL DRUMS, NON-REMOVABLE HEAD (1A1) (1A2) AND 76 PACKAGES IN 28 PALLETS CONTAINING: NO IMO CARGO CA 5558-LV - OTHER POLYESTER RESIN (24 PACKAGES IN 6 PALLETS) SF 5426 - POLYURETHANE (52 PACKAGES IN 13 PALLETS) GROSS WEIGHT: 17.028,00 KGS NET WEIGHT: 15.480,00 KGS M3: 25,1275 IMO CARGO CA-350 - MIXTURE OF AMINO SILANE AND POLYETHEFOR USE AS A CURE AGENT FOR ADHESIVES (8 STEEL DRUMS IN 2 PALLETS) OUTER PACKAGING: 08 STEEL DRUMS, NON-REMOVABLHEAD (1A2) INNER PACKAGING: PROPER SHIPPING NAME: CORROSIVE LIQUID, BASICORGANIC, N.O.S. TECHNICAL NAME: 3-AMNHOPROPYLTRIETHOXYSILANE COMMERCIAL NAME: CA-350 NOVACOTE MARINE POLLUTANT: -- GROSS MASS: 352,00KG NET MASS: 320,00 KG M3: 2,645 FLASH POINT (WHEN REQUIRED): 180 C IMDG CLASS: 8 UN NUMBER: 3267 PACKING GROUP: II EMS / MFAG NUMBERS: FA-SB SOLID / LIQUID: LIQUID LCL / FCL: FCL CO-LOADED WITH REFERENCE: NHILL EMERGENCY TELEPHONE NUMBER: +55 19 3876 9629 - CARLOS R. GANDOLPHI CNTR TYPE/QTY/SIZE: 01X40 CTNR NUMBER: PORT RESTRICT COMPLIED WITH: NHILL NC 5277 - POLYURETHANE IN SOLVENTE (28 STEEL DRUMS IN 7 PALLETS) OUTER PACKAGING: 28 STEEL DRUMS, NON-REMOVABLE HEAD (1A1) INNER PACKAGING: PROPER SHIPPING NAME: ADHESIVE CONTAINING FLAMMABLE LIQUIDS. TECHNICAL NAME: ETHYL ACETATE, 4,4 - DIPHENYLMETHANE DIISOCYANATE COMMERCIAL NAME: NC 5277 MARINE POLLUTANT: -- GROSS CARGO WEIGHT: 6468,00 KG NET WEIGHT: 5880,00 KG M3: 9,2575 FLASH POINT (WHEN REQUIRED): - 4 C IMDG CLASS: 3 UN NUMBER: 1133 PACKING GROUP: II EMS / MFAG NUMBERS: F-E / S-D SOLID / LIQUID: LIQUID LCL / FCL: FCL CO-LOADED WITH REFERENCE: NHILL EMERGENCY TELEPHONE NUMBER: +55 19 3876 9629 - CARLOS R. GANDOLPHI CNTR TYPE/QTY/SIZE: 01X40 CTNR NUMBER: PORT RESTRICT COMPLIED WITH: NHILL GROSS WEIGHT: 6.820,00 KGS NET WEIGHT: 6.200,00 KGS M3: 11,9025 FREIGHT PREPAID INVOICE: EX 054/24 SHIPMENT: EM-00660-24 FCL DU-E: 24BR0002555229 RUC: 4BR654265382EX05424 NCMS: 38249939,39079999,39095011,39095019 HS CODE: 382499,390799,390950 WOODEN PACKAGE USED: TREATED / CERTIFIED ````````````````````````````````````` CONSIGNEE/NOTIFY CONTINUATION: TEL(+57) 314 289 99 60 FREIGHT PAYMENT ELSEWHERE FREIGHT AS PER AGRERUC:4BR654265382EX05424 DUE:24BR0002555229 PSN: ADHESIVES UN NUMBER: 1133 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -4 C CHEMICAL NAME: ETHYL ACETATE, 4,4 -DIPHENYLMEDIISOCYANATE COMMERCIAL NAME: NC 5277 PSN: CORROSIVE LIQUID, BASIC, ORGANIC, N.O.S.UN NUMBER: 3267 - IMDG CLASS: 8 - PG: II CHEMICAL NAME: 3-AMNHOPROPYLTRIETHOXYSILANE COMMERCIAL NAME: CA-350 NOVACOTE
2024-03-26 MAEU609948228 ALONSO FORWARDING PANAMA S A 6406.65 kg 392310 39231090 (CG) SAID TO CONTAI N 01 X 40 SAID TO CONTAIN 1519 BOXES WITH THERMAL CONT AINERS AS PER COMMERCIAL INV OICE: EXP2023-490 - RUC: 4BR 927806342000000000000000001975 24 NCMS:39231090,96170010 HS CODE:392310,961700 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) ______________________ _______________________ -CON SIGNEE/NOTIFY CONTINUATION: TEL: 309-2452 PANAMA@ALONSO-PA NAMA.COM FREIGHT COLLECT AS PER AGREEMENT
2024-03-23 MEDUUO319492 LOCHER EVERS INTERNATIONAL 9030.0 kg 854620 ELECTRICAL INSULATORS OF ANY MATERIAL- OF CERAMI - 01X40HC CONTAINER CONTAINING 09 WOODEN BOXES CONTAINING 50 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE# 019/24. HS CODE/NCM:8546.20.00 PORCELAIN I NSULATORS DUE 24BR000232683-1 GOODS RECEIVED,SHIPPED ON BOARD, COMMERCIAL INVOICE NR. 019 /24 WOODEN PACKING: TREATED AND CERTIFIED PORT OF DISCHARGE: VANCOUVER/CANADA RUC 4BR338523222000 00000000000000150186 PREPAID PAYABLE ELSEWHERE AS PER AGREEMENT 85462000 HS CODE:854620
2024-03-19 MAEU236946771 LAUFER GROUP 31205.87 kg 850421 85042100 (CG) SAME AS CARGO LINE 1 85042100 (CG) SAID TO CONTAI N 02 ( FOUR )X 40 HC CONTAIN ER WITH: 14 WOODEN BOX(ES) C ONTAINING: 25 UNID. VOLTAGE REGULATOR 7.62KV, 546 A, 416KV -TIC PO 7134058 - LINE 2-DUKE PO 10982364 DUKE ENERGY ITEM 1623421 - DESIGN CODE 416.3-7 .62-BF-2001D-H 03 UNID.VOLTA GE REGULATOR 7.62KV, 546 A, 41 6KV -TIC PO 7134058 - LINE 1 DUKE PO 10982364 DUKE ENERG Y ITEM 1623421 - DESIGN CODE 4 16.3-7.62-BF-2001D-H INVOICE : OF23103-32MA-33MA N.W.: 59 .332,000 KG G.W.: 62.412,000 KG DU-E: 24BR0002762356 N CMS:85042100 HS CODE:850421 WOODEN PACKAGE USED: TREATED / CERTIFIED _______________ ______________________________ FREIGHT PAYMENT ELSEWHERE A S PER AGREEMENT HBL: LUFR SCAC CODE: LUFR
2024-03-18 MAEU234007305 KRYSTAL LOGISTICS PANAMA 5722.16 kg 940171 94017100 (CG) SAID TO CONTAI N 01 X 40 HC SAID TO CONTAIN 290 CARTONS CONTAINING FURN ITURE AS PER COMMERCIAL INVO ICE 038/23 AS PER AGREEMENT DU-E: 24BR0001145906 RUC: 4BR057750242000000000000000000 74442 NCMS:94017100,94036000 HS CODE:940171,940360 WOO DEN PACKAGE: NOT APPLICABLE (N OT USED) ___________________ __________________________ F REIGHT COLLECT AS PER AGREEMEN T
2024-03-18 MAEU609916115 JAG TRANSPORT LOGISTICS S A 22748.04 kg 392690 3926.90.90 (CG) SAID TO CONT AIN 01X40 HC SE DICE CONTER 2.668 CAJAS CARTON CONTENIEN DO 15.930 REPISAS Y SOPORTES FACTURA COMERCIAL 0802023 M ERCANCIA DE ORIGEN BRASILERA P.O: # 5800039949 DU-E: 24B R0000693195 RUC: 4BR90260985 200000000000000000045188 NCM S:3926.90.90,8302.50.00,9403.6 0.00,9403.89.00 HS CODE:3926 90,830250,940360,940389 WOOD EN PACKAGE: NOT APPLICABLE (NO T USED) (-) CONTINUATION OF CONSIGNEE AND NOTIFY : OPS@J AGTRANSLOGISTICS.COM FREIGHT COLLECT AS PER AGREEMENT
2024-03-16 MAEU235634810 LILLY & ASSOCIATES 21393.14 kg 841430 8414.3011 (CG) SAID TO CONTA IN 1 CONTAINER 40 HC CONTAIN ING: 2 CARTON BOX 9 WOODEN PALLET 55 WOODEN BOX 8 UT Y201ESTP18SF CONDENSING UNIT M ODEL UTY9455EEST 8 UTY203EST E18JA CONDENSING UNIT MODEL UT Y9474EEST 6 UTS0111LZ-HF2HZ1 UNIDADE CONDENSADORA MODELO U TS0111LZ-HZ GOLD 6 UTY413EST P18SE CONDENSING UNIT MODEL UT Y2446ZEST 6 UTS0124MF-HF2XN0 UNIDADE CONDENSADORA MODELO U TS0124MF-XN GOLD 6 UTS0152LZ -HF2XN0 UNIDADE CONDENSADORA M ODELO UTS0152LZ-XN GOLD 6 UT S0205LZ-HF2KZ0 UNIDADE CONDENS ADORA MODELO UTS0205LZ-KZ GOLD 3 UTS0205LZ-HF2XN0 UNIDADE CONDENSADORA MODELO UTS0205LZ- XN GOLD 2 UTS0231MF-HF2KZ0 U NIDADE CONDENSADORA MODELO UTS 0231MF-KZ GOLD 3 UAG347CZT70 NZ CONDENSING UNIT MODEL UAG45 61ECZ 220 AE1335BR REFRIG.CO MPRESSOR.AE2425Z-AA3C.DCAE208. F.1056.IJ 240 AE1294BR REFRI G.COMPRESSOR.AE4450Y-DS1B.DCAE 681.F.1045.SM 120 AE1896BR R EFRIG.COMPRESSOR.AEW415Y-DS8B. DCAE679.F.1146.IE 24 AW459SH -410-A4B AWS2512ZKZ - 4LEG COM PRESSOR (CCH, SPUD WITH VALVES ) 12 2835192191 TAG2516Z _ F 1 K VA TC 6 AW459EH-410-A4B AWS2512ZXN-4LEG PACKED COMPRES SOR WITH SPUD, CCH WITH ACCE SSORIES AND ROTALO CK 6 2835 292102 TAG2522Z _ F1 K VA TC 5 UTS0182MF-HF2KZ0 UNIDADE CO NDENSADORA MODELO UTS0182MF-KZ GOLD 6 UTS0437LZ-HF2KZ0 UNI DADE CONDENSADORA MODELO UTS04 37LZ-KZ GOLD 300 AE1019BR RE FRIG.COMPRESSOR.AE4440Y-AA1A.D CAE178.F.1001.IE 200 AE1490B R REFRIG.COMPRESSOR.AE2420Z-DS 1B.DCAE160.F.1046.IE 60 TY30 2DS111FA40IJ COMPRESSOR MODEL TYA4475YDS 24 TY411ES111F022 IJ COMPRESSOR MODEL TYA2431ZES 24 TY201ES111FA40IJ COMPRES SOR MODEL TYA9455EES 24 TY41 3ES111FA40IJ COMPRESSOR MODEL TYA2446ZES 3 UAE-1026-BR CON D_UNIT.UAE4456E-ES1B.N.P.40.SP 20 UAE-1049-BR COND_UNIT.UA E4456E-DS1B.N.P.40.SP SHIPPE D ON BOARD FACTURA COMMERCIA L:240200072 N. WEIGHT:19.687 ,780 KG G. WEIGHT:21.393,080 KG MEASUREMENT:50,059 M?? DU-E: 24BR0002062834 NCMS:8 414.3011,8414.3019,8418.6940 HS CODE:841430,841869 WOODE N PACKAGE USED: TREATED / CERT IFIED ______________________ _______________________ -CON TINUATION OF CONSIGNEE/NOTIFY: COMPLEJO NRO 01 ZONA INDU STRIAL SUR LOS GUAYOS CARABO BO Z/P 2003 VENEZUELA FREI GHT PAYMENT ELSEWHERE AS PER A GREEMENT
2024-03-11 CMDUSSZ1419355 GOLDEN FREIGHT FORWARDING 24241.0 kg 680291 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 68029100 (CG) 680291 (HS) 680293 (HS) 680299 (HS) (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) AND 3 PACKAGE(S) STONE SLABS INVOICE: 25527 QUANT. SLABS: 58 SLAB(S) RUC: 3BR0721463020000000000000000116568 NCMS:68029100,68029390,68029990 HS CODE:680291,680293,680299 WOODEN PACKAGE USED: TREATED / CERTIFIED `````````````````````````````````````````````CONSIGNEE/NOTIFY CONTINUATION: M: +1 437 233 4586 P: +1 437 833 5050 F: +1 905 672 9071 RUC:3BR0721463020000000000000000116568 DUE:. THIS MASTER BILL COVERS NON AUTOMATED NVOCC H MASTER BL REFERENCE : SSZ1422627
2024-02-14 SHPTSS1223IT0658 INTERWORLD FREIGHT INC 195.0 kg 950670 ICE MACHINES
2023-12-16 MAEU232538214 DIRECT CARGO LOGISTICSSA 25960.44 kg 080132 08013200 (CG) ONE FCL CONTAI NING 200 CARTONS OF BRAZILIA N CASHEW NUT KERNELS AND 900 CARTONS OF BRAZILIAN CASHEW N UT ROASTED NCM/HTS: 08013200 NCM/HTS: 20081900 DU-E: 2 3BR0017610352 RUC: 3BR083957 82200000000000000001178213 N CMS: 08013200,20081900 HS CO DE: 080132,200819 WOODEN PAC KAGE: NOT APPLICABLE (NOT USED ) __________________________ ___________________ FREIGHT COLLECT AS PER AGREEMENT
2023-12-05 MAEU609727079 APR CARGO GROUP SA DE CV 18764.07 kg 441299 4412.99.00 (CG) 01 X 40 HC C ONTAINING: 16 WOODEN PALLETS CONTAINING PUERTA TRASERA FURGON AS PER COMMERCIAL IN VOICE 050/23 OC: 14817 DU-E: 23BR0016307583 RUC: 3B R04061332200000000000000001091 046 NCM: 44129900 HS CODE: 441299 WOODEN PACKAGE USED: TREATED / CERTIFIED _______ ______________________________ ________ (-) CONSIGNEE/NOTIF Y CONTINUATION: TAX ID: ACG1 00423M76 FREIGHT PAYMENT ELS EWHERE AS PER AGREEMENT
2023-12-05 MAEU609729800 APR CARGO GROUP SA DE CV 18764.07 kg 441299 4412.99.00 (CG) 01 X 40 HC C ONTAINING: 16 WOODEN PALLETS CONTAINING PUERTA TRASERA FURGON AS PER COMMERCIAL IN VOICE 053/23 OC: 433 HS CODE: 441299 DU-E: 23BR0016 308830 RUC: 3BR0406133220000 0000000000001091124 NCM: 441 2.99.00 HS CODE: 441299 WO ODEN PACKAGE USED: TREATED / C ERTIFIED ___________________ __________________________ ( -) CONSIGNEE/NOTIFY CONTINUATI ON: TAX ID: ACG100423M76 F REIGHT PAYMENT ELSEWHERE AS PE R AGREEMENT
2023-11-18 CMDUSSZ1399057 TIBA MEXICO S A DE C V 28704.0 kg 680293 FREIGHT PREPAID ABROAD 68029390 (CG) 680293 (HS) ONE) 20 DV CNTR WITH POLISHED/LEATHER STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) WITH 69 SLAB(S) GRANITO BLACK STORM LEATHER 02CM 83,07 M2 GRANITO NEGRO SAN MIGUEL LEATHER 02CM 91,98 MGRANITO BLACK STORM PULIDO 02CM 124,64 M2 GRANITO NEGRO SAN MIGUEL PULIDO 02 CM 119,86 INVOICE: 19255/23 DU-E: 23BR0015985200 RUC: 3BR27479401200000000000000001925523 NCM: 68029390 HS CODE: 680293 WOODEN PACKAGE USED: TREATED / CERTIFIED `````````````````````````````````````````````CONSIGNEE/NOTIFY CONTINUATION: PHONE: (+52 - 442) 213 707 RUC:3BR27479401200000000000000001925523 DUE:23BR0015985200 FREIGHT AS PER AGREEMENT
2023-11-18 CMDUSSZ1398580 SEA CARGO LOGISTICS SA DE CV 28601.0 kg 680223 68022300 (CG) 680223 (HS) (ONE) 20 DB CNTR WITH POLISHED GRANITE SLABS AS FOLLOWS: 8 BUNDLE(S) AMARILLO MARACUJA 02CM 116,42 M2 AMARILLO ORNAMENTAL 02CM 234,41 M2 GLACIARES OFFER 02CM 40,76 M2 POMAROLI OFFER 02CM 73,32 M2 INVOICE: 62908/23 QUANT. SLABS: 80 SLAB(S) DU-E: 23BR0015918120 RUC: 3BR35989540200000000000000001065717 NCM: 68022300 HS CODE: 680223 WOODEN PACKAGE USED: TREATED / CERTIFIED `````````````````````````````````````````````FREIGHT COLLECT FREIGHT AS PER AGREEMENT RUC:3BR35989540200000000000000001065717 DUE:23BR0015918120
2023-10-25 MAEU609699380 INTERPORT LOGISTICS VBA 8490.03 kg 481930 48193000 (CG) 01 CONTAINER 2 0 DRY 20 BUNDLES OF PAPER BAGS WITH 96.000,000 UNITS NCM: 48193000 HS CODE: 481 930 NET WEIGHT: 7.490,000 KG DU-E: 23BR0015148880 RUC: 3BR112526422TROMBINI17116627 NCM: 48193000 HS CODE: 481 930 WOODEN PACKAGE USED: TRE ATED / CERTIFIED ___________ ______________________________ ____ FREIGHT PREPAID ABROAD AS PER AGREEMENT
Contact information Request
to request contact information.
Other address
RUA CAMBORIU 590 88301451 ITAJAI/SC/BRASIL
RUA CAMBORIU 590 88301451 ITAJAI/S C/BRASIL CNPJ: ITAJAI SC 88301451 B
RUA CAMBORIU 590 ITAJAI- SC
RUA CAMBORIU 59 88301451 ITAJAI BS 0000 BS
RUA CAMBORIU 590 - FAZENDA ITAJAI SC 88301451 BRAZIL
RUA CAMBORIU 590 88301451 ITAJAI/S C/BRASIL ITAJAI SC 88301451 BR
RUA CAMBORIU 590 88301451 ITAJAI/SC/BRASIL CNPJ 74 182 593/0001-90
AS AGENT FOR ALL WORLD SHIPPING RUA CAMBORIU 590 88301451 ITAJAI/SC/BRASIL
AV VISCONDE DE GUARAPUAVA 2764 / A CURITIBA PR 80010100 BRAZIL
CNPJ 74 182 593 0001-90 RUA CAMBORIU - FAZENDA ITAJAI - SC - CEP 88301451
R CAMBORIU 590 FAZENDA
RUA CAMBORIU 590
RUA CAMBORIU 590 - FAZENDA ITAJAI SC 88301-451 BRAZIL
RUA CAMBORIU 590 308 WU SONG RD HONG KOU D
RUA CAMBORIU 590 CNPJ 74 182 593 0001 90