DFX LOGISTICA INTERNATIONAL LTDA
Address: CNPJ 02 217 812/0001-19 RUA BUENOS AIRES NR 68 - SALA 501 CENTRO/RIO DE JANEIRO CEP 20070 022 - TEL 21 3232-1950
DFX LOGISTICA INTERNATIONAL LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.78 Average TEU per month: 2.98
Active Months: 3 Average TEU per Shipment: 2.55
Shipment Frequency Std. Dev.: 2.07
Shipments By Companies
Company Name Shipments
MASTERLINE COLOMBIA SAS 8 shipments
LOGISTICA Y ASESORIA INTEGRAL S DE 6 shipments
SERVICIOS ADUANALES Y TRANSITARIOS 3 shipments
TRANSMODAL LOGISTICS PERU SAC 3 shipments
LEMAN USA 2 shipments
LEMAN USA INC 2 shipments
PETFIVE BRANDS LLC 2 shipments
PM GLOBAL CARGO HONDURAS S DE RL DE 2 shipments
CARGOPRO PANAMA 1 shipments
FORMULA GLOBAL MOBILITY 1 shipments
IBERICA LLC 1 shipments
INTERLAND FREIGHT LOGISTICS SA DE 1 shipments
LEMAN TAX ID 1 shipments
LEMAN USA TAX ID 1 shipments
LOCHER EVERS INTERNATIONAL 1 shipments
LUNARIA LLC 1 shipments
QUALITY FREIGHT SERVICE CA 1 shipments
TRANSMODAL LOGISTICS PERU SAC LOGIS 1 shipments
Shipments By HS Code
HS Code Shipments
110812 Starch; maize (corn) starch 4 shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 4 shipments
843320 Mowers; n.e.c. in item no. 8433.1 (including cutter bars for tractor mounting) 3 shipments
940350 Furniture; wooden, for bedroom use 3 shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 2 shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 2 shipments
681019 Cement, concrete or artificial stone; tiles, flagstones and similar, (excluding building blocks and bricks) whether or not reinforced 2 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% 2 shipments
081350 Nuts, edible; mixtures of nuts or dried fruits of chapter 08 1 shipments
091091 Spices; mixtures of 2 or more products of different headings 1 shipments
200570 Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 1 shipments
293430 Heterocyclic compounds; containing in the structure, a phenothiazine ring-system (whether or not hydrogenated), not further fused 1 shipments
630520 Sacks and bags; of a kind used for the packing of goods, of cotton 1 shipments
680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface 1 shipments
680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 1 shipments
690723 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 10% 1 shipments
722220 Steel, stainless; bars and rods, cold-formed or cold-finished 1 shipments
820782 Tools, interchangeable; for hand tools, whether or not power-operated, or for machine tools (pressing, stamping, punching, drilling etc), including dies for drawing or extruding metal, and rock drilling or earth boring tools 1 shipments
841460 Hoods; ventilating or recycling hoods incorporating a fan, whether or not fitted with filters, having a maximum horizontal side not exceeding 120cm 1 shipments
843680 Machinery; for agricultural, horticultural or forestry use and n.e.c. in heading no. 8436 1 shipments
851490 Furnaces, ovens and heating equipment; parts of the industrial or laboratory equipment of heading no. 8514 1 shipments
854690 Electrical insulators; other than of glass and ceramics 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-25 SHPTS1024SP08327 LEMAN USA 1592.0 kg 851490 INDUSTRIAL PARTS
2024-11-12 CMDUSSZ1531073 LOGISTICA Y ASESORIA INTEGRAL S DE 28777.0 kg 680293 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 680293 (HS) NCM:68029390 NCM:68029990 FCL/ FCL (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) WITH 76 SLABS 02 CM 446,729 M2 RUC: 4BR324853692 00000000000000003498524 NCM: 6802.93.90 / 6802.99.90 HS CODE: 680293 / 680299 INVOICE: 34985/24 WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT COLLECT MRUC: 4BR022178122S240925519 CONT.CNEE/NOTIFY PH:52 01 (999) 9443496 RFC: LAI 060731 5S5 ROSAURA LAI.MX DOMINGO LAI.MX
2024-04-17 CMDUSSZ1432892 MASTERLINE COLOMBIA SAS 87804.0 kg 690722 690722 (HS) NCM:69072200 FCL/FCL 03X20 DRY ST CONTAINER CONTAINING 63 PALLETS OF CERAMIC TILES CLASSE A NCM: 6907.22.00 INVOICE: 2024090192390 NW: 79.969,63 KG GW: 81.214,16 KG QTY: 63 PALLETS M3: 50,88 RUC: 4BR0420116822024010192390 DUE: 24BR000253894-4 INCOTERMS: FOB WOODEN TREATED AND CERTIFIED MRUC: 4BR022178122S240222050 CONT. CNEE/NOTIFY: OPERACIONES-COLOMBIA MASTERLINE-LOGISTICS.COM.CO FREIGHT COLLECT FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 FCL/FCL 03X20 DRY ST CONTAINER CONTAINING 63 PALLETS OF CERAMIC TILES CLASSE A NCM: 6907.22.00 INVOICE: 2024090192390 NW: 79.969,63 KG GW: 81.214,16 KG QTY: 63 PALLETS M3: 50,88 RUC: 4BR0420116822024010192390 DUE: 24BR000253894-4 INCOTERMS: FOB WOODEN TREATED AND CERTIFIED MRUC: 4BR022178122S240222050 CONT. CNEE/NOTIFY: OPERACIONES-COLOMBIA MASTERLINE-LOGISTICS.COM.CO FREIGHT COLLECT FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 FCL/FCL 03X20 DRY ST CONTAINER CONTAINING 63 PALLETS OF CERAMIC TILES CLASSE A NCM: 6907.22.00 INVOICE: 2024090192390 NW: 79.969,63 KG GW: 81.214,16 KG QTY: 63 PALLETS M3: 50,88 RUC: 4BR0420116822024010192390 DUE: 24BR000253894-4 INCOTERMS: FOB WOODEN TREATED AND CERTIFIED MRUC: 4BR022178122S240222050 CONT. CNEE/NOTIFY: OPERACIONES-COLOMBIA MASTERLINE-LOGISTICS.COM.CO FREIGHT COLLECT FREIGHT AS PER AGREEMENT
2024-04-17 CMDUSSZ1428746 MASTERLINE COLOMBIA SAS 58619.0 kg 690723 FREIGHT AS PER AGREEMENT 690723 (HS) NCM:69072300 NCM:69072100 NCM:69072200 FCL/FCL 1606 CARTONS ON 37 PALLETS CONTAINING ELIANE CERAMIC TILES THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS PART 2X20 WITH 9 PACKAGES CONTAINING 1409 PIECES AM/GE ELIANE CERAMIC TILES FREIGHT COLLECT DUE: 24BR0002492154 RUC: 4BR8653253820000000000000000 0160143 NCM: 69072300 HS CODE: 690723 NCM: 69072100 HS CODE: 690721 NCM: 69072200 HS CODE: 690722 AM: 366709 PF:23/3697 SHIP:23/4760 AM: 366865 PF:23/3697 SHIP:23/4760 AM: 366866 PF:23/3697 SHIP:23/4760 NET WEIGHT: 52.664,89 KGS COUNTRY OF ORIGIN: BRAZIL MRUC: 4BR022178122S240121866 CONT. CNEE/NOTIFY: OPERACIONES-COLOMBIA MASTERLINE-LOGISTICS.COM.CO FREIGHT AS PER AGREEMENT 690723 (HS) NCM:69072300 NCM:69072100 NCM:69072200 FCL/FCL 1606 CARTONS ON 37 PALLETS CONTAINING ELIANE CERAMIC TILES THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS PART 2X20 WITH 9 PACKAGES CONTAINING 1409 PIECES AM/GE ELIANE CERAMIC TILES FREIGHT COLLECT DUE: 24BR0002492154 RUC: 4BR8653253820000000000000000 0160143 NCM: 69072300 HS CODE: 690723 NCM: 69072100 HS CODE: 690721 NCM: 69072200 HS CODE: 690722 AM: 366709 PF:23/3697 SHIP:23/4760 AM: 366865 PF:23/3697 SHIP:23/4760 AM: 366866 PF:23/3697 SHIP:23/4760 NET WEIGHT: 52.664,89 KGS COUNTRY OF ORIGIN: BRAZIL MRUC: 4BR022178122S240121866 CONT. CNEE/NOTIFY: OPERACIONES-COLOMBIA MASTERLINE-LOGISTICS.COM.CO
2024-04-17 CMDUSSZ1432839 MASTERLINE COLOMBIA SAS 56689.0 kg 690722 690722 (HS) NCM:69072200 FCL/FCL 02 X 20 DRY CONTAINERS SAID TO CONTAIN: 29 WOODEN PACKAGES CONTAINING 1.644 CARTONS WITH 3.858,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 24/24-A DUE: 24BR000249889-6 RUC: 4BR74423880 20000000000000000002424A FREIGHT COLLECT INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED MRUC: 4BR022178122S240222049 CONT. CNEE/NOTIFY: OPERACIONES-COLOMBIA MASTERLINE-LOGISTICS.COM.CO FREIGHT AS PER AGREEMENT
2024-04-17 CMDUSSZ1437681 SERVICIOS ADUANALES Y TRANSITARIOS 52109.0 kg 200570 330510 (HS) NCM:33051000 NCM:33059000 NCM:33072090 FCL/FCL SHIPPER S LOAD, STOW, COUNT AND SEAL 02 CONTAINERS 40 HC FCL/FCL SAID TO CONTAIN 48 PALLETS WITH 8.548 BOXES CONTAINING: SKALA HAIR AND SKIN CARE PRODUCTS PALLETS WEIGHT : 1.040 KG WOODEN PACKAGE : TREATED AND CERTIFIED FREIGHT PREPAID INVOICE : 2024/0004 CONTAINER: CMAU 679.093-0 LACRE : L8371406 DUE : 24BR000292633-2 RUC : 9BR66288002000136120240004 QUANTITY : 4.464 BOXES GROSS WEIGHT: 21.111,07 KGS NET WEIGHT : 18.792,62 KGS M3: 42,060 INVOICE : 2024/0005 CONTAINER: CMAU 454.705-3 LACRE : L8371423 DUE : 24BR000295279-1 RUC : 9BR66288002000136120240005 QUANTITY : 4.084 BOXES GROSS WEIGHT: 23.438,61 KGS NET WEIGHT : 21.239,13 KGS M3: 38,900 NCM: 3305.10.00 - 3305.90.00 - 3307.20.90 MRUC: 4BR022178122S240222254 CONT. CONSIGNEE E-MAIL TRANSITARIO14 SATSA.CU CONT.NOTIFY ID FISCAL: 43001851167 HABANA CUBA CEE/NOT ADD:FABRICA N 45E LINEA DEL FERROCARRCEE/NOT:SATSA JANEIRO 20070-022 BRAZIL SHP ADD:RUA BUENOS AIRES 68 - SALA 501 CENTROSHP:DFX LOGISTICA INTERNACIONAL LTDA HABANA CUBA CEE/NOT ADD:FABRICA N 45E LINEA DEL FERROCARRCEE/NOT:SATSA JANEIRO 20070-022 BRAZIL SHP ADD:RUA BUENOS AIRES 68 - SALA 501 CENTROSHP:DFX LOGISTICA INTERNACIONAL LTDA FREIGHT AS PER AGREEMENT
2024-03-27 CMDUSSZ1433742 SERVICIOS ADUANALES Y TRANSITARIOS 25696.0 kg 180632 PLZ SAN FCO HABANA CUBA NOT ADD: LONJA DEL COMERCIO OFICINA 2J CALLE NOT: MPG TRANSITOS CUBA HABANA CUBA CEE ADD: FABRICA N 45E LINEA DEL FERROCARRIL CEE: SATSA JANEIRO 20070-022 BRAZIL SHP ADD: RUA BUENOS AIRES 68 - SALA 501 CENTRSHP: DFX LOGISTICA INTERNACIONAL LTDA PLZ SAN FCO HABANA CUBA NOT ADD: LONJA DEL COMERCIO OFICINA 2J CALLE NOT: MPG TRANSITOS CUBA HABANA CUBA CEE ADD: FABRICA N 45E LINEA DEL FERROCARRIL CEE: SATSA JANEIRO 20070-022 BRAZIL SHP ADD: RUA BUENOS AIRES 68 - SALA 501 CENTRSHP: DFX LOGISTICA INTERNACIONAL LTDA DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 330510 (HS) NCM:33051000 NCM:33059000 NCM:33072090 FCL/FCL 01 CONTAINER 40 HC FCL/FCL SAID TO CONTAIN 24 PALLETS WITH 4.394 BOXES CONTAINING: SKALA HAIR AND SKIN CARE PRODUCTS PALLETS WEIGHT : 520 KG WOODEN PACKAGE : TREATED AND CERTIFIED FREIGHT PREPAID INVOICE : 2024/0008 CONTAINER: CMAU 678.133-2 LACRE : L5275938 DUE : 24BR000236756-2 RUC : 9BR66288002000 136120240008 QUANTITY : 4.394 BOXES GROSS WEIGHT: 21.996,58 KGS NET WEIGHT : 19.702,32 KGS M3: 41,200 NCM: 3305.10.00 - 3305.90.00 - 3307.20.90 MRUC: 4BR022178122S240222094 CONT. CONSIGNEE E-MAIL TRANSITARIO14 SATSA.CU CONT.NOTIFY ID FISCAL: 43001851167
2024-03-27 CMDUSSZ1433822 SERVICIOS ADUANALES Y TRANSITARIOS 26715.0 kg 170490 HABANA VIEJA PO 10100 PLAZA SAN FRANCISCO CALLE LAMPARILLA NO 2 LONJA DE COMERCIO, OFICINA 2J MPG TRANSITOS S.A.U. NOT: HABANA VIEJA, LA HABANA, CUBA S.A. (SATSA) F BRICA NO. 45, SERVICIOS ADUANALES Y TRANSITARIOS, CEE: BRAZIL RIO DE JANEIRO, 20070-022 RUA BUENOS AIRES, 68 SALA 501 DFX LOGISTICA INTERNACIONAL LTDA SHP: HABANA VIEJA PO 10100 PLAZA SAN FRANCISCO CALLE LAMPARILLA NO 2 LONJA DE COMERCIO, OFICINA 2J MPG TRANSITOS S.A.U. NOT: HABANA VIEJA, LA HABANA, CUBA S.A. (SATSA) F BRICA NO. 45, SERVICIOS ADUANALES Y TRANSITARIOS, CEE: BRAZIL RIO DE JANEIRO, 20070-022 RUA BUENOS AIRES, 68 SALA 501 DFX LOGISTICA INTERNACIONAL LTDA SHP: HABANA VIEJA PO 10100 PLAZA SAN FRANCISCO CALLE LAMPARILLA NO 2 LONJA DE COMERCIO, OFICINA 2J MPG TRANSITOS S.A.U. NOT: HABANA VIEJA, LA HABANA, CUBA S.A. (SATSA) F BRICA NO. 45, SERVICIOS ADUANALES Y TRANSITARIOS, CEE: BRAZIL RIO DE JANEIRO, 20070-022 RUA BUENOS AIRES, 68 SALA 501 DFX LOGISTICA INTERNACIONAL LTDA SHP: HABANA VIEJA PO 10100 PLAZA SAN FRANCISCO CALLE LAMPARILLA NO 2 LONJA DE COMERCIO, OFICINA 2J MPG TRANSITOS S.A.U. NOT: HABANA VIEJA, LA HABANA, CUBA S.A. (SATSA) F BRICA NO. 45, SERVICIOS ADUANALES Y TRANSITARIOS, CEE: BRAZIL RIO DE JANEIRO, 20070-022 RUA BUENOS AIRES, 68 SALA 501 DFX LOGISTICA INTERNACIONAL LTDA SHP: HABANA VIEJA PO 10100 PLAZA SAN FRANCISCO CALLE LAMPARILLA NO 2 LONJA DE COMERCIO, OFICINA 2J MPG TRANSITOS S.A.U. NOT: HABANA VIEJA, LA HABANA, CUBA S.A. (SATSA) F BRICA NO. 45, SERVICIOS ADUANALES Y TRANSITARIOS, CEE: BRAZIL RIO DE JANEIRO, 20070-022 RUA BUENOS AIRES, 68 SALA 501 DFX LOGISTICA INTERNACIONAL LTDA SHP: HABANA VIEJA PO 10100 PLAZA SAN FRANCISCO CALLE LAMPARILLA NO 2 LONJA DE COMERCIO, OFICINA 2J MPG TRANSITOS S.A.U. NOT: HABANA VIEJA, LA HABANA, CUBA S.A. (SATSA) F BRICA NO. 45, SERVICIOS ADUANALES Y TRANSITARIOS, CEE: BRAZIL RIO DE JANEIRO, 20070-022 RUA BUENOS AIRES, 68 SALA 501 DFX LOGISTICA INTERNACIONAL LTDA SHP: HABANA VIEJA PO 10100 PLAZA SAN FRANCISCO CALLE LAMPARILLA NO 2 LONJA DE COMERCIO, OFICINA 2J MPG TRANSITOS S.A.U. NOT: HABANA VIEJA, LA HABANA, CUBA S.A. (SATSA) F BRICA NO. 45, SERVICIOS ADUANALES Y TRANSITARIOS, CEE: BRAZIL RIO DE JANEIRO, 20070-022 RUA BUENOS AIRES, 68 SALA 501 DFX LOGISTICA INTERNACIONAL LTDA SHP: HABANA VIEJA PO 10100 PLAZA SAN FRANCISCO CALLE LAMPARILLA NO 2 LONJA DE COMERCIO, OFICINA 2J MPG TRANSITOS S.A.U. NOT: HABANA VIEJA, LA HABANA, CUBA S.A. (SATSA) F BRICA NO. 45, SERVICIOS ADUANALES Y TRANSITARIOS, CEE: BRAZIL RIO DE JANEIRO, 20070-022 RUA BUENOS AIRES, 68 SALA 501 DFX LOGISTICA INTERNACIONAL LTDA SHP: HABANA VIEJA PO 10100 PLAZA SAN FRANCISCO CALLE LAMPARILLA NO 2 LONJA DE COMERCIO, OFICINA 2J MPG TRANSITOS S.A.U. NOT: HABANA VIEJA, LA HABANA, CUBA S.A. (SATSA) F BRICA NO. 45, SERVICIOS ADUANALES Y TRANSITARIOS, CEE: BRAZIL RIO DE JANEIRO, 20070-022 RUA BUENOS AIRES, 68 SALA 501 DFX LOGISTICA INTERNACIONAL LTDA SHP: HABANA VIEJA PO 10100 PLAZA SAN FRANCISCO CALLE LAMPARILLA NO 2 LONJA DE COMERCIO, OFICINA 2J MPG TRANSITOS S.A.U. NOT: HABANA VIEJA, LA HABANA, CUBA S.A. (SATSA) F BRICA NO. 45, SERVICIOS ADUANALES Y TRANSITARIOS, CEE: BRAZIL RIO DE JANEIRO, 20070-022 RUA BUENOS AIRES, 68 SALA 501 DFX LOGISTICA INTERNACIONAL LTDA SHP: HABANA VIEJA PO 10100 PLAZA SAN FRANCISCO CALLE LAMPARILLA NO 2 LONJA DE COMERCIO, OFICINA 2J MPG TRANSITOS S.A.U. NOT: HABANA VIEJA, LA HABANA, CUBA S.A. (SATSA) F BRICA NO. 45, SERVICIOS ADUANALES Y TRANSITARIOS, CEE: BRAZIL RIO DE JANEIRO, 20070-022 RUA BUENOS AIRES, 68 SALA 501 DFX LOGISTICA INTERNACIONAL LTDA SHP: HABANA VIEJA PO 10100 PLAZA SAN FRANCISCO CALLE LAMPARILLA NO 2 LONJA DE COMERCIO, OFICINA 2J MPG TRANSITOS S.A.U. NOT: HABANA VIEJA, LA HABANA, CUBA S.A. (SATSA) F BRICA NO. 45, SERVICIOS ADUANALES Y TRANSITARIOS, CEE: BRAZIL RIO DE JANEIRO, 20070-022 RUA BUENOS AIRES, 68 SALA 501 DFX LOGISTICA INTERNACIONAL LTDA SHP: DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 330510 (HS) NCM:33051000 NCM:33059000 NCM:33072090 FCL/FCL 01 CONTAINER 40 HC FCL/FCL SAID TO CONTAIN 24 PALLETS WITH 4.288 BOXES CONTAINING: SKALA HAIR AND SKIN CARE PRODUCTS PALLETS WEIGHT : 520 KG WOODEN PACKAGE : TREATED AND CERTIFIED FREIGHT PREPAID INVOICE : 2024/0007 CONTAINER: GESU 625.134-8 LACRE : L8368469 DUE : 24BR000236746-5 RUC 9BR66288002000136120240007 QUANTITY : 4.288 BOXES GROSS WEIGHT: 22.865,19 KGS NET WEIGHT : 20.639,66 KGS M3: 40,330 NCM: 3305.10.00 - 3305.90.00 - 3307.20.90 MRUC: 4BR022178122S240222093 CONT. CONSIGNEE E-MAIL TRANSITARIO14 SATSA.CU CONT.NOTIFY ID FISCAL: 43001851167
2024-03-24 MAEU235426892 QUALITY FREIGHT SERVICE CA 26403.15 kg 170490 01 X 40 HC: 2.970 CARTONS OF CONFECTIONARY INVOICE: 002/20 24 DUE: 24BR000243442-1 RUC: 4BR91519595200000000000000000 156461 NCM: 1704.9020 FREI GHT PREPAID ABROAD FREIGHT AS PER AGREEMENT WOODEN: NOT AP PLICABLE MRUC: 4BR02217 8122S240121795 --CONT.CNE E/NOTIFY RIF: J-40359660-3 E -MAIL: [email protected] E (-) SHIPPER CONTINIUATIO N: [email protected] ME RCHANDISE IN TRANSIT USO 24 PU ERTO EL GUAMACHE.
2024-03-18 MAEU235368902 CARGOPRO PANAMA 969.8 kg 843680 FCL/FCL SHIPPER S LOAD, STOW, COUNT AND SEAL 01X20 SD CONT AINING AGRICULTURAL MACHINERY PARTS AS PER COMMERCIAL INVO ICE 001/2024 GROSS WEIGHT: 970.000 KG NET WEIGHT: 808.93 2 KG CBM: 20.160 M3 VOLUMES : 7 PACKAGES NCM: 8436.80.00 , 7318.22.00, 7318.16.00, 7318 .21.00, 7318.15.00, 8487.90. 00, 8481.80.95, 8483.50.10, 8436.99.00 DU-E: 24BR000107 745-5 RUC: 4BR042440552000000 00000000000069939 FREIGHT C OLLECT AS PER AGREEMENT WO OD TREATED AND CERTIFIED (MADE IRA TRATADA E CERTIFICADA) MRUC: 4BR022178122S24012 1752 -CONT.CNEE/NOTIFY TEL :+507-382-1930/31 OPERACIONE [email protected]
2024-03-13 MEDUV6716595 LOGISTICA Y ASESORIA INTEGRAL S DE 26680.0 kg 680223 WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - FCL/FCL SHIPPER S LOAD, STOW, COUNT AND SEAL 1 X 20 ST CNTR WITH GRANITE SLABS AS FOLLOWS: 7 BUNDLE / 74 SLABS PANDA OURO 02CM 45,00 M2 VALE NEVADO 02CM 22,00 M2 DU-E: 24BR0000857350RUC: 4BR31292568200001117324 NCM: 6802.23.00 HS: 6802.23 INVOICE(S): 0000004989 PO(S): 1554 23 NET WEIGHT: 26,330.000 WOODEN DECLARATION: TREATED AND CERTIFIED SHIPPED ONBOARDFREIGHT COLLECT MRUC: 4BR022178122S2401 21684 =CONT.CNEE/NOTIFYROSAURA =LAI.MX DOMINGO=LAI.MX 68022300 HS CODE:680223
2024-03-13 MEDUV6716629 LOGISTICA Y ASESORIA INTEGRAL S DE 107766.0 kg 680293 WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - POLISHED / LEATHER SLABS / STONE SAMPLES 68029390;68029100 HS CODE:680293 WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - POLISHED / LEATHER SLABS / STONE SAMPLES 68029390;68029100 HS CODE:680293 WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - FCL/FCL SHIPPER S LOAD, STOW, COUNT AND SEAL 04 X 20 DRY BOX WITH: 32 CRATES CONTAINING 306 POLISHED / LEATHER SLABS AND 11 VOLUMES CONTAINING 88 STONE SAMPLES, AS FOLLOWS:BLANCO DALLAS - 02CM - STANDARD - 171,210 M2 AMARILLO GIALLO FIORITO - 02CM - FIRST - 65, 945 M2 CRYSTAL PANDA - 02CM - FIRST- 99,158 M2 MUESTRAS MARMOL - 0,180 M2 AMARILLO ORO BRASIL - 02CM - COMMERCIAL - 44,674 M2 MUESTRAS GRANITO - 0,540 M2 NEGRO SAN GABRIEL - 02CM -COMMERCIAL - 48,100 M2 SANTA CECILIA - 02CM - COMMERCIAL - 61,282 M2 BRANCO CACHOEIRO - 02CM - STANDARD - 50,656 M2 MUESTRAS GRANITO -0,360 M2 BRANCO CACHOEIRO - 02CM - COMMERCIA L -43,780 M2 NEGRO SAN GABRIEL - 02CM - COMMERCIAL -246,491 M2 MUESTRAS MARMOL- 0,180 M2 MUESTRAS GRANITO - 0,360 M2 BRANCO CACHOEIRO -02CM - FIRST - 50,211 M2 MUESTRAS MARMOL - 0 ,180 M2 GRIS NOBLE - 02CM - FIRST - 168,065 M2 BRANCO CACHOEIRO - 02CM - COMMERCIAL - 44,616 M2 GRIS NOBLE - 02CM - STANDARD - 56,070 M2 NEGRO SAN GABRIEL - 02CM - COMMERCIAL - 97, 293 M2 NEGRO SAN GABRIEL - 02CM - COMMERCIAL - 414,366 M2 MUESTRAS GRANITO - 0,180 M2 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:4BR2718948922183601 4612014816 NCM: 68029390 / 68029100 HS CODE: 680293 / 680291 INVOICE: 014612, 014715, 014719, 014816 SHIPPED ON BOARDFREIGHT COLLECT MRUC: 4BR022178122S231221394 =CONT.CNEE/NOTIFYROSAURA =LAI.MX DOMINGO=LAI.MX 68029390;68029100 HS CODE:680293 WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - POLISHED / LEATHER SLABS / STONE SAMPLES 68029390;68029100 HS CODE:680293
2024-03-13 MEDUV6718534 LOGISTICA Y ASESORIA INTEGRAL S DE 25500.0 kg 680291 WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - FCL/FCL SHIPPER S LOAD, STOW, COUNT AND SEAL 1 X 20 ST CNTR WITH GRANITE AND MARBLE SLABS AS FOLLOWS: 8 BUNDLE / 74 SLABS PANDAOURO 2 CMSUPER WHITE 2 CM DU-E: 24BR00008440 02RUC: 4BR31292568200000 000000000000054792 NCM: 6802.91.00, 6802.23.00 HS: 680291, 680223 INVOICE(S): 0000005029 PO(S): 1559 24 NET WE IGHT: 25,100.000 WOODEN DECLARATION: TREATED AND CERTIFIED SHIPPED ON BOARDFREIGHT COLLECTMRUC: 4BR022178122S240121733 =CONT.CNEE/NOTI FYROSAURA =LAI.MX DOMINGO=LAI.MX 68029100;68022300 HS CODE:680291
2024-03-13 MEDUV6716611 LOGISTICA Y ASESORIA INTEGRAL S DE 26728.0 kg 680293 WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - FCL/FCL SHIPPER S LOAD, STOW, COUNT AND SEAL (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) WITH75 SLABS 02 CM 417,790 M2 SHIPPED ON BOARD FREIGHT COLLECT DU-E: 24BR0000630398RUC: 4BR324853692000000 00000000003293323 NCM: 6802.93.90 / 6802. 99.90 HS CODE: 680293 / 680299 INVOICE: 32933/23 WOODEN PACKAGE USED: TREATED / CERTIFIED MRUC: 4BR022178122S240121688 68029390;68029990 HS CODE:680293
2023-10-07 HLCUSS5NH82932AG FORMULA GLOBAL MOBILITY 480.0 kg 630520 BAGGAGE OF HOUSEHOLD GOODS AND PERSONAL EFFECTS DU-E 23BR001425496-2 NCM 9797.0000 WOODEN PACKING TREATED AND CERTIFIED FREIGHT PREPAID ABROAD AS PER AGREEMENT EXPRESS RELEASE HBL DFX S230819904 MRUC 3BR022178122 S230819897
2023-09-10 SEAU230153941 LUNARIA LLC 12329.76 kg 091091 FCL/FCL SHIPPER S LOAD, STOW , COUNT AND SEAL 01 CONTAI NER 20 FCL/FCL SAID TO CONTA IN 12 PALLETS WITH 1.848 B OXES CONTAINING.: SKALA H AIR CARE PRODUCTS WOODEN PACKAGE : TREATED AND CERTIFIE D INVOICE : 2023/0277 C ONTAINER: HASU 146.707-0 LAC RE : MLBR3613857 DUE : 2 3BR001262746-0 QUANTITY : 1. 848 BOXES GROSS WEIGHT: 12.3 29,85 KGS NET WEIGHT : 11.309,76 KGS M3 : 18,780 NCM : 3305.90.00 FREIGHT AS PER AGREEMENT FREIGHT COLLECT DFX HB L: S230819584 MRUC: 3BR02217 8122S230819584 -CONT.CNEE /NOTIFY D: 1 678 519 9181 P: 1 770 515 0210 M: 1 678 2 51 8040 E-MAIL: MIA.OCEANI MPORT@ LEMAN.COM, JOANNA.B [email protected]
2023-08-20 MEDUTO936867 LOCHER EVERS INTERNATIONAL 23660.0 kg 110812 STARCHES; INULIN- - MAIZE (CORN) STARCH - FCL/FCL SHIPPER S LOAD, STOW, COUNT AND SEAL 01X40HC CONTAINING 2430 BAGS IN 20 PALLETS WITH:SUSTAINABLY YOURS MULTI-CAT PLUS 13LB SUSTAI NABLY YOURS MULTI-CAT PLUS 26LB SUSTAINABLY YOURS MULTI-CAT 13LB LARGE GRAINS SUSTAINABLY YOURS MULTI-CAT 26LB LARGE GRAINS REFERENCE: PF00272023 NCM: 1108.12.00 - BIODEGRADABLE CAT LITTER HS CODE: 1108.12.00 - BIODEGRADABLE CAT LITTER RUC: 3BR167292312PF00272023 SHIPPED ON BOARDFREIGHT PREPAID ABROAD WOODEN PACKAGE:TREATED / CERTIFIED DFX HBL: S230618805 MRUC: 3BR022178122S230618805 11081200 HS CODE:110812
2023-05-30 LPROSSZLAX305001 LEMAN TAX ID 991.0 kg 722220 LCL/LCL SHIPPER S LOAD, STOW, COUNT AND SEAL 16 CARTON BOXES CONTAINING: STAINLESS STEEL AUTOMATED RETRACTABLE DECK NCM: 7222.20.00, 8479.89.99, 8479.90.90, 8716.90.90, 8302.20.00, 7306.61.00 WOODEN: NOT APPLICABLE
2023-04-14 SEAU224923573 LOGISTICA Y ASESORIA INTEGRAL S DE 26585.04 kg 680293 FCL/FCL SHIPPER S LOAD, STOW , COUNT AND SEAL 01 X 20 D RY BOX CONTAINER SAID TO CON TAIN SLABS OF BRAZILIAN GRAN ITE. 08 BUNDLES AND 08 BOXES 76 POLISHED SLABS 02CM O F NEGRO SAN GABRIEL (FIRST) 420,152 M2 40 POLISHED TILES 02CM OF NEGRO SAN GABRIEL 0 ,400 M2 RUC: 3BR324765252 024340 NCM: 68029390 WO ODEN PACKAGE USED: TREATED A ND CERTIFIED SHIPPED ON BOAR D FREIGHT COLLECT MRUC: 3BR022178122S230217237
2022-11-12 OBUKOB722092201 PM GLOBAL CARGO HONDURAS S DE RL DE 80647.0 kg 940350 BALDOSAS CERAMICAS DECORADAS WOODEN PACKAGE USED TRATED CERTIFIED BALDOSAS CERAMICAS DECORADAS WOODEN PACKAGE USED TRATED CERTIFIED BALDOSAS CERAMICAS DECORADAS WOODEN PACKAGE USED TRATED CERTIFIED
2022-11-12 OBUKOB722092202 PM GLOBAL CARGO HONDURAS S DE RL DE 51791.0 kg 940350 BALDOSAS CERAMICAS DECORADAS WOODEN PACKAGE USED TREATEDCERTIFIED BALDOSAS CERAMICAS DECORADAS WOODEN PACKAGE USED TREATEDCERTIFIED
2022-09-13 HLCUSS5MH72160AA PETFIVE BRANDS LLC 23816.0 kg 110812 STARCHES; INULIN IN 20 PALLETS WITH SUSTAINABLY YOURS MULTI-CAT PLUS 13LB SUSTAINABLY YOURS MULTI-CAT PLUS 26LB N INVOICE PF7822022 NCM 1108.12.00 - BIODEGRADABLE CAT LITTER HS CODE 1108.12.00 - BIODEGRADABLE CAT LITTER DU-E 22BR001334512-3 RUC 2BR1672923120000000 0000000000894932 WOODEN PACKAGE TREATED / CERTIFIED DFX HBL S220714094 MRUC 2BR022178122S220714094 XCONT.CNEE/NOTIFY E-MAIL KASPER.FAUSINGLEMAN.COM; MIA.OCEANIMPORTLEMAN.COM P 1 305 468 8540
2022-09-13 HLCUSS5MH71654AA PETFIVE BRANDS LLC 24158.0 kg 110812 STARCHES; INULIN IN 20 PALLETS WITH SUSTAINABLY YOURS MULTI-CAT PLUS 13LB N. INVOICE PF7842022 NCM 1108.12.00 - BIODEGRADABLE CAT LITTER HS CODE 1108.12.00 - BIODEGRADABLE CAT LITTER DU-E 22BR001334643-0 RUC 2BR167292312000000000 00000000895050 WOODEN PACKAGE TREATED / CERTIFIED DFX HBL S220714097 MRUC 2BR022178122S220714097 XCONT.CNEE/NOTIFY E-MAIL KASPER.FAUSINGLEMAN.COM; MIA.OCEANIMPORTLEMAN.COM P 1 305 468 8540
2022-07-24 UALBUB2062BC001 MASTERLINE COLOMBIA SAS 215856.0 kg 081350 6524 PCSIN 8 X 20 DV SHIPPER OWNED CONTAINERS WITH 6524 CARTON BOXES ON 139 PALLETS OF CERAMIC FLOOR TILE 6524 PCS IN 8 X 20 DV SHIPPER OWNED CONTAINERS WITH 6524 CARTON BOXES ON 139 PALLETS OF CERAMIC FLOOR TILE 6524 PCS IN 8 X 20 DV SHIPPER OWNED CONTAINERS WITH 6524 CARTON BOXES ON 139 PALLETS OF CERAMICFLOOR TILE 6524 PCS IN 8 X 20 DV SHIPPER OWNED CONTAINERS WITH 6524 CARTON BOXES ON 139 PALLETS OF CERAMIC FLOOR TILE 6524PCS IN 8 X 20 DV SHIPPER OWNED CONTAINERS WITH 6524CARTON BOXES ON 139 PALLETS OF CERAMIC FLOOR TILE 6524 PCS IN8 X 20 DV SHIPPER OWNED CONTAINERS WITH 6524 CARTONBOXES ON 139 PALLETS OF CERAMIC FLOOR TILE 6524 PCS IN 8 X 20 DV SHIPPER OWNED CONTAINERS WITH 6524 CARTON BOXES ON 139 PALLETS OF CERAMIC FLOOR TILE 6524 PCS IN 8 X 20 DV SHIPPER OWNED CONTAINERS WITH 6524 CARTON BOXES ON 139 PALLETS OF CERAMIC FLOOR TILE
2022-07-24 UALBUB2062BC002 MASTERLINE COLOMBIA SAS 134123.0 kg 841460 120 PIECES IN 6 X 20DV SHIPPER OWNED CONTAINERS OF 120 PALLETS OF CERAMIC TILES 120 PIECES IN 6 X 20 DV SHIPPER OWNEDCONTAINERS OF 120 PALLETS OF CERAMIC TILES 120 PIECES IN 6 X 20 DV SHIPPER OWNED CONTAINERS OF 120 PALLETS OF CERAMIC TILES 120 PIECES IN 6 X 20 DV SHIPPER OWNED CONTAINERS OF 120 PALLETS OF CERAMIC TILES 120 PIECES IN 6 X 20 DV SHIPPER OWNED CONTAINERS OF 120 PALLETS OF CERAMIC TILES 120 PIECES IN 6 X 20 DV SHIPPER OWNED CONTAINERS OF 120 PALLETS OF CERAMIC TILES
2022-07-24 UALBUB2062BC003 MASTERLINE COLOMBIA SAS 501320.0 kg 681019 17859 PIECES IN 19 X 20 DV SHIPPER OWNED CONTAINERS OF CARTON AND BOXES OF TILES WITH CERAMIC FLOOR AND CLADDING WALL SAME SAME SAME 17859 PIECES IN 19 X 20 DV SHIPPER OWNED CONTAINERS OF CARTON AND BOXES OF TILES WITH CERAMIC FLOOR AND CLADDING WALL SAME SAME SAME 17859 PIECES IN 19 X 20 DV SHIPPER OWNED CONTAINERS OF CARTON AND BOXES OF TILES WITH CERAMIC FLOOR AND CLADDING WALL SAME SAME SAME 17859 PIECES IN 19 X 20 DV SHIPPER OWNED CONTAINERS OF CARTONAND BOXES OF TILES WITH CERAMIC FLOOR AND CLADDINGWALL SAME SAME SAME 17859 PIECES IN 19 X 20 DV SHIPPER OWNED CONTAINERS OF CARTON AND BOXES OF TILES WITH CERAMIC FLOOR AND CLADDING WALL SAME SAME SAME 17859 PIECES IN 19 X 20DV SHIPPER OWNED CONTAINERS OF CARTON AND BOXES OF TILES WITH CERAMIC FLOOR AND CLADDING WALL SAME SAME SAME 17859 PIECES IN 19X 20 DV SHIPPER OWNED CONTAINERS OF CARTON AND BOXESOF TILES WITH CERAMIC FLOOR AND CLADDING WALL SAME SAME SAME 17859 PIECES IN 19 X 20 DV SHIPPER OWNED CONTAINERS OF CARTON AND BOXES OF TILES WITH CERAMIC FLOOR AND CLADDING WALL SAME SAME SAME 17859 PIECES IN 19 X 20 DV SHIPPER OWNED CONTAINERS OF CARTON AND BOXES OF TILES WITH CERAMIC FLOOR AND CLADDING WALL SAME SAME SAME 17859 PIECES IN 19 X 20 DV SHIPPER OWNED CONTAINERS OF CARTON AND BOXES OF TILES WITH CERAMIC FLOOR AND CLADDING WALL SAME SAME SAME 17859 PIECES IN 19 X 20 DV SHIPPER OWNED CONTAINERS OF CARTON AND BOXES OF TILES WITH CERAMIC FLOOR AND CLADDING WALL SAME SAME SAME 17859 PIECES IN 19 X 20 DV SHIPPER OWNED CONTAINERS OF CARTON AND BOXES OF TILES WITH CERAMIC FLOOR AND CLADDING WALL SAME SAME SAME 17859 PIECES IN 19 X 20 DV SHIPPER OWNED CONTAINERS OF CARTON AND BOXES OF TILES WITH CERAMIC FLOOR AND CLADDING WALL SAME SAME SAME 17859PIECES IN 19 X 20 DV SHIPPER OWNED CONTAINERS OF CARTON AND BOXES OF TILES WITH CERAMIC FLOOR AND CLADDING WALL SAME SAME SAME 17859 PIECES IN 19 X 20 DV SHIPPER OWNED CONTAINERS OF CARTON AND BOXES OF TILES WITH CERAMIC FLOOR AND CLADDING WALL SAME SAME SAME 17859 PIECES IN 19 X 20 DV SHIPPER OWNED CONTAINERS OF CARTON AND BOXES OF TILES WITH CERAMIC FLOORAND CLADDING WALL SAME SAME SAME 17859 PIECES IN 19 X 20 DV SHIPPER OWNED CONTAINERS OF CARTON AND BOXES OF TILES WITH CERAMIC FLOOR AND CLADDING WALL SAME SAME SAME 17859 PIECES IN 19 X 20 DV SHIPPER OWNED CONTAINERS OF CARTON AND BOXES OF TILES WITH CERAMIC FLOOR AND CLADDING WALL SAME SAME SAME 17859 PIECES IN 19 X 20 DV SHIPPER OWNED CONTAINERS OFCARTON AND BOXES OF TILES WITH CERAMIC FLOOR AND CLADDING WALL SAME SAME SAME
2022-07-24 UALBUB2062BC004 MASTERLINE COLOMBIA SAS 133180.0 kg 681019 86 PIECES IN 5 X 20 DV SHIPPER OWNED CONTAINERS OF 86 PALLETS OF CERAMIC FLOOR AND WALL TILES SAME SAME SAME SAME SAME 86 PIECESIN 5 X 20 DV SHIPPER OWNED CONTAINERS OF 86 PALLETSOF CERAMIC FLOOR AND WALL TILES SAME SAME SAME SAME SAME 86 PIECES IN 5 X 20 DV SHIPPEROWNED CONTAINERS OF 86 PALLETS OF CERAMIC FLOOR ANDWALL TILES SAME SAME SAME SAME SAME 86 PIECES IN 5 X 20 DV SHIPPER OWNED CONTAINERS OF 86 PALLETS OF CERAMIC FLOOR AND WALL TILES SAME SAME SAME SAME SAME 86PIECES IN 5 X 20 DV SHIPPER OWNED CONTAINERS OF 86 PALLETS OF CERAMIC FLOOR AND WALL TILES SAME SAME SAME SAME SAME
2022-07-24 UALBUB2062BC005 MASTERLINE COLOMBIA SAS 3842.0 kg 293430 6 PIECES WITH 1 UNITY EFFLUENT TREATMENT SYSTEM
2022-05-20 SEAU217570310 INTERLAND FREIGHT LOGISTICS SA DE 26019.4 kg 940350 01X40 HC CONTAINER 630 VOLU MES WITH 315 UNITS OF FURNITUR E ACCORDING TO COMMERCIAL INVO ICE H I448-2022. NCM CODE: 9403.50.00 HS CODE: 9403.50 SHIPPED ON BOARD FRE IGHT AS PER AGREEMENT INCOTE RMS (ICC) 2020: FOB/PARANAGUA, BRAZIL COMMERCIAL INVOICE: HI448-2022 RUC 2BR2054734620 0000000000000000386140 TOTA N ET WEIGHT: 25389.00 KG MADE IN BRAZIL WOODEN PRODUCT: PR OCESSED WOODEN PACKAGE: DO N OT APPLY MRUC: 2BR0221781 22S220412133 SHIPPER S LOAD , STOW, COUNT AND SEAL
2022-04-17 HLCURI5MB13271AA LEMAN USA TAX ID 23851.0 kg 110812 LARGE GRAINS FCL/FCL SHIPPERS LOAD, STOW, COUNTAND SEAL 01 X 40HC SAID TO CONTAIN 3.042 BAGS IN 20 PALLETS WITH SUSTAINABLY YOURS MULTI CAT PLUS 13LB SUSTAINABLY YOURS MULTI CAT PLUS 26LB SUSTAINABLY YOURS MULTI CAT 26LB LARGE GRAINS NO INVOICE PF6352022 NCM 1108.12.00 - BIODEGRADABLE CAT LITTER HS CODE 1108.12.00 - BIODEGRADABLE CAT LITTER DU-E 22BR000387675-4 RUC 2BR1672923120000000000000000025 8811 WOODEN PACKAGE TREATED / CERTIFIED FREIGHT COLLECT FREIGHT AS PER AGREEMENT EXPRESS RELEASE DFX HBL S220211361 MRUC 2BR022178122S220211361
2022-02-05 SSLLCFZSJU007510 IBERICA LLC 56.0 kg LIV SILLON
2022-01-11 WLWHBR2199756 TRANSMODAL LOGISTICS PERU SAC LOGIS 72778.0 kg 843320 03 TRACTOR AGRICOLA MARCA N 03 TRACTOR AGRICOLA MARCA N 03 TRACTOR AGRICOLA MARCA N LCL LCL 06 TRACTOR AGRICOL LCL LCL 06 TRACTOR AGRICOL LCL LCL 06 TRACTOR AGRICOL LCL LCL 06 TRACTOR AGRICOL LCL LCL 06 TRACTOR AGRICOL LCL LCL 06 TRACTOR AGRICOL 01 TRACTOR AGRISOLA MARCA 03 TRACTOR AGRICOLA MARCA N 03 TRACTOR AGRICOLA MARCA N 03 TRACTOR AGRICOLA MARCA N
2022-01-11 WLWHBR2199849 TRANSMODAL LOGISTICS PERU SAC 18319.0 kg 870323 01 PALLET WITH 02 TYRES DIM 01 COSECHADORA AGRICOLA MAR 01 BOX DIM 2 45 X 0 47 X 0 7 01 ORUGA AGRICOLA MARCA NEW 01 BOX DIM 1 2 X 0 6 X 0 7 = 01 BOX DIM 2 55 X 0 6 X 0 5 LCL LCL 01 CABEZAL MARCA N
2021-11-06 HLCURI5210839856 LEMAN USA 8163.0 kg 820782 HAND TOOLS 1 CRT VACUUM LIFTER 2 PCS WORK HORSE 1 PC FORK LIFT EXTENSION 1 PC ROOF LIFTER 2 PCS FORK EXTENSIONS 1 1 PC RAMP 1 CRT RIGGING EQUIPMENT 1 PC SPREADER BAR 1 PC TRICON WORKSHOP NCM 8207.90.00 / 8205.59.00 SHIPPER S OWN CONTAINER HS CODE 8207, 8205,82079000,82055900 FREIGHT COLLECT A.T.A. CARNET NO. US61/2131128
2021-07-27 WLWHBR2152638 TRANSMODAL LOGISTICS PERU SAC 5295.0 kg 843320 01 TRACTOR AGRICOLA MARCA N
2021-03-27 HLCUSS5210221805 LEMAN USA INC 11681.0 kg 180632 ELECTRICAL INSULATORS OF MATERIAL 02 PALLETS WITH 02 WOODEN BOXES CONTAINING 9 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 003/21 AND 09 PALLETS WITH 09 WOODEN BOXES CONTAINING 74 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 017/21 AND 02 PALLETS WITH 96 CARTON BOXES CONTAINING 2.400 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 031/21 AND 03 PALLETS WITH 64 WOODEN BOXES CONTAINING 64 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 040/21 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD, SHIPPED ON BOARD. COMMERCIAL INVOICES 003/21 AND 017/21 AND 031/21 AND 040/21 WOODEN PACKING TREATED AND CERTIFIED INCOTERM FOB SANTOS / BRAZIL DU-E 21BR000299214-9 - G.W. 1.839 KG, N.W. 1.664 KG, 10,67 M3, 64 PIECES, 03 PALLETS RUC 1BR3385232220000000000000000019 6883 DU-E 21BR000299078-2 - G.W. 9.842 KG, N.W. 7.659 KG, 6,20 M3, 2.483 PIECES, 13 PALLETS RUC 1BR3385232220000000000000000019 6830 RE 0182/21 DFX HBL S21026658 FREIGHT COLLECT MRUC 1BR022178122S21026658
2021-01-22 WLWHBR2094161A TRANSMODAL LOGISTICS PERU SAC 7650.0 kg 843320 01 TRACTOR AGRISOLA MARCA
2021-01-12 HLCUSS5201272614 LEMAN USA INC 12911.0 kg 854690 ELECTRICAL INSULATORS AS FOLLOWS 04 PALLETS WITH 4 WOODEN BOXES CONTAINING 18 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 206/20 AND 12 PALLETS WITH 432 CARTON BOXES AND 96 WOODEN BOXES CONTAINING 10.896 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 207/20 AND 02 PALLETS WITH 2 WOODEN BOXES CONTAINING 18 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 208/20 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED COMMERCIAL INVOICES NR 206/20 & 207/20 & 208/20 WOODEN PACKING TREATED AND CERTIFIED INCOTERM FOB SANTOS / BRAZIL DU-E 20BR001706252-5 RUC 0BR3385232220000000000000000112 7886 RE 0898/20 DFX HBL S20105341 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID EXPRESS RELEASE MRUC 0BR022178122S20105341
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