DHL GLOBAL FORWARDING BRAZIL
DHL GLOBAL FORWARDING BRAZIL's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.93 Average TEU per month: 3.04
Active Months: 7 Average TEU per Shipment: 2.61
Shipment Frequency Std. Dev.: 1.33
Shipments By Companies
Company Name Shipments
DHL GLOBAL FORWARDING CANADA INC 6 shipments
DHL GLOBAL FORWARDING MEXICO S A 6 shipments
DHL GLOBAL FORWARDING MEXICO 5 shipments
DHL GLOBAL FORWARDING CHINA 2 shipments
DHL GLOBAL FORWARDING COLOMBIA 2 shipments
DHL GLOBAL FORWARDING ECUADOR S A 2 shipments
FREDERIC SCHAD C POR A 2 shipments
CAE COLUMBIA SC 1 shipments
DHL COSTA RICA S A 1 shipments
DHL GLOBAL FORWARDING 1 shipments
DHL GLOBAL FORWARDING CANADA IN 1 shipments
DHL GLOBAL FORWARDING ECUADOR 1 shipments
DHL GLOBAL FORWARDING EL SALVADOR 1 shipments
DHL GLOBAL FORWARDING GMBH 1 shipments
DHL GLOBAL FORWARDING PER USA 1 shipments
DHL GLOBAL FORWARDING VENEZUELA 1 shipments
Shipments By HS Code
HS Code Shipments
722850 Steel, alloy; bars and rods, cold-formed or cold-finished 3 shipments
261590 Niobium, tantalum, vanadium ores and concentrates 2 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 2 shipments
292242 Amino-acids, other than those containing more than one kind of oxygen function, and their esters; glutamic acid and its esters; salts thereof 2 shipments
701820 Glass microspheres; not exceeding 1mm in diameter 2 shipments
106500 1 shipments
111821 1 shipments
119000 1 shipments
122500 1 shipments
126000 1 shipments
132500 1 shipments
210120 Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate 1 shipments
262099 Slag, ash and residues; (not from the manufacture of iron or steel), containing mainly metals or their compounds, n.e.c. in heading no. 2620 1 shipments
282200 Cobalt oxides and hydroxides; commercial cobalt oxides 1 shipments
283650 Carbonates; calcium carbonate 1 shipments
291590 Acids; saturated acyclic monocarboxylic acids; anhydrides, halides, peroxides, peroxyacids and halogenated, sulphonated, nitrated or nitrosated derivatives, n.e.c. in heading no. 2915 1 shipments
293379 Heterocyclic compounds; lactams; other than 6-hexanelactam (epsilon caprolactam) and clobazam (INN) and methyprylon (INN) 1 shipments
300490 Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale 1 shipments
300660 Pharmaceutical goods; chemical contraceptive preparations based on hormones, on other products of heading 2937 or on spermicides 1 shipments
305140 1 shipments
330610 Oral or dental hygiene preparations; dentifrices 1 shipments
392690 Plastics; other articles n.e.c. in chapter 39 1 shipments
481910 Paper and paperboard; cartons, boxes and cases, of corrugated paper or paperboard 1 shipments
630532 Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, flexible intermediate bulk containers 1 shipments
840999 Engines; parts for internal combustion piston engines (excluding spark-ignition) 1 shipments
850211 Electric generating sets; with compression-ignition internal combustion piston engines (diesel or semi-diesel engines), of an output not exceeding 75kVA 1 shipments
850212 Electric generating sets; with compression-ignition internal combustion piston engines (diesel or semi-diesel engines), of an output exceeding 75kVA but not exceeding 375kVA 1 shipments
852813 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus 1 shipments
950420 Billiard articles and accessories of all kinds 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-25 ZIMUSNT2009158 DHL GLOBAL FORWARDING MEXICO 13557.2 kg 106500 01 CONTENEDOR DE 40 HC CONTENIENDO: 1065 NEUMATICOS PASAJEROS INCLUYEN MIXTO Y CORRIDA 1431 NEUMATICOS CAMION Y OMNIBUS RADIAL / CONV NCM: 4011.20.90 / 4011.10.00 E: BR01520E24 FACTURAS: BR01520E24-A BR01520E24-B BR01520E24-CBR01520E24-D DU-E 24BR001423115-6 RUC 4BR605 002462000000000 00000000917654 PESO NETO: 9.8 07,000 KGS LAS MERCANCIAS SON NUEVAS Y ORIGENBRASILENA FLETE PAGADERO EN DESTINO WOODEN P ACKAGE: NOT APPLICABLE (NOT USED)
2024-09-25 ZIMUSNT2009159 DHL GLOBAL FORWARDING MEXICO 12635.94 kg 282200 01 CONTENEDOR DE 40 HC CONTENIENDO: 2822 NEUMATICOS PASAJEROS INCLUYEN MIXTO Y CORRIDA NCM: 4011.10.00 E: BR01518E24 FACTURAS: BR01518E24-A BR01518E24-B BR01518E24-C DU-E 24BR001422635-7 RUC 4BR605002462000000 00000000000917394 PESO NETO: 26.003,275 KGS LAS MERCANCIAS SON NUEVAS Y ORIGEN BRASILENA FLETE PAGADERO E N DESTINO WOODEN PACKAGE: NOT APPLICABLE (NOTUSED) ( ) CONT. SHIPPER: ATTN: CLEBER SANTOS E-MAIL: CLEBER_SANTOS @GOODYEAR.COM PH: +55 (19) 2109-1833 CNPJ: 60.500.246/0016-30 CONT.CONSIGNE 01376 CIUDAD DE MEXICO - MEXICO CTT N: MIROSLAVA SALMERON TEL / FAX 52 56 4160 0994 TAX ID GSC010102U56 CONT. NOTIFY ESTADO DEMEXICO CP. 54900, MEXICO CTTN: MIROSLAVA SAL MERON TEL/FAX 52 56 4160 0994 TAX ID GSC010102U56 GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA GOODYEAR SERVICIOS COMERCIALES FACTURAS:BR01518E24-A BR01518E24-B / BR01518E24-C MEX ICO NUMBER OF PACKAGES 2822 GROSS WEIGHT 26.003,275 M3 228,000
2024-09-24 CMDUSSZ1498715 FREDERIC SCHAD C POR A 46740.0 kg 292242 292242 (HS) 29224220 (HS) NCM:292242 NCM:29224220 02X20FT. CONTAINERS WITH 1.680 BAGS CONTAINING: MONOSODIUM GLUTAMATE AJI-NO-MOTO REGULAR CRYSTAL REF. 289887 FREIGHT PREPAID NCM: 2922.42.20 DUE/RUC: 4BR463443542ME289887 WOODEN PACKAGE:YES, TREATED / CERTIFIED NET: 42.000,000 KG FESHI SERV. ADUAN. E TRANSP. LTDA. FEXP - 2402765 FREIGHT PREPAID 292242 (HS) 29224220 (HS) NCM:292242 NCM:29224220 MSG
2024-07-16 ZIMUSNT8084352 DHL GLOBAL FORWARDING PER USA 17257.21 kg 840999 02 CONTAINER DE 40 CONTENIENDO 45 PALETES DE MADERA CONTENIENDO REPUESTOS PARA VEHICULOS AUTOMOTRICES INVOICE NR:LIM0394E24 NCM:8409.9914/8409.9929 8409.9930/ 8409.9949 8409.9979/8409.9999 8414.8021/8421.9999 8483.3029/8511.4000 DUE N 24BR0010092305 RUC:4BR604768842000000 00000000000649847 N. WEIGHT:8.406,000 KG G . WEIGHT:9.857,000 KG MEASUREMENT: 68,376 M3 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE: TREATED AND CERTIFIED RUC 20101759688 AUTOPARTS
2024-05-14 CMDUSSZ1455423 DHL GLOBAL FORWARDING MEXICO S A 19815.0 kg 262099 330590 (HS) 33059000 (HS) NCM:330590 NCM:33059000 01 CONTAINER 40 HC CONTENIENDO 40 PACKAGES CON 11.200 CASES DE SERUM PTN EQUILIBRIO. SO: 1041144864 PO: 4507467153 DU-E 24BR000576778-2 RUC: 4BR594767702 00000000000000000371721 NCM 33059000 FREIGHT PREPAID NET WEIGHT: 9,665.600 KGS WOODEN PACKAGE: YES, TREATED / CERTIFIED FREIGHT PREPAID
2024-04-17 CMDUSSZ1437411 DHL GLOBAL FORWARDING ECUADOR S A 27380.0 kg 701820 701820 (HS) 70182000 (HS) NCM:701820 NCM:70182000 03 CONTAINER 40 HC CONTAINING 120 TREATED WOODEN PALLETS WITH 120 CARTONS BEING: 40 TREATED WOODEN PALLETS WITH 40 CARTON BEING: 3,600.00 KG HC000676847 K6309-001 3M K1 GLASS BUBBLES BOX INVOICE: 4024963048-B DUE: 24BR0002749201 RUC: 4BR459853712003395D 0000000000008675 NCM:70182000 WOODEN PACKAGE:YES, TREATED / CERTIFIED FREIGHT PREPAID 701820 (HS) 70182000 (HS) NCM:701820 NCM:70182000 40 TREATED WOODEN PALLETS WITH 40 CARTON BEING: 3,600.000 KG HC000676847 K6311-001 3M K1 GLASS BUBBLES BOX 701820 (HS) 70182000 (HS) NCM:701820 NCM:70182000 40 TREATED WOODEN PALLETS WITH 40 CARTON BEING: 3,600.000 KG HC000676847 K6310-001 3M K1 GLASS BUBBLES BOX
2024-04-17 CMDUSSZ1436020 DHL GLOBAL FORWARDING COLOMBIA 9500.0 kg 630532 DCS REM: SWB + PRINT AT COBOG 630532 (HS) 63053200 (HS) NCM:630532 NCM:63053200 CONTAINING: 4.000 PCS BIG BAG (FIBC) IN AERATED FABRIC, MEASURES 90X90X90CM, CAPACITY 600KG, ONE WAY, 04 HANDLES ATTACHED TO THE CLOSURE WITH 30CM OF USEFUL SPACE, DISCHARGE VALVE WITH 60CM IN DIAMETER, UPPER BASE WITH SKIRT-TYPE CLOSURE IN LAMINATED FABRIC AND 90CM OF HEIGHT INVOICE: 007-2023 FREIGHT COLLECT DUE:24BR000256931-9 RUC:4BR0416300420000000000 0000000165254 NCM:63053200 WOODEN PACKAGE: YES TREATED AND CERTIFIED FREIGHT COLLECT
2024-04-17 CMDUSSZ1437410 DHL GLOBAL FORWARDING ECUADOR S A 27180.0 kg 701820 701820 (HS) 70182000 (HS) NCM:701820 NCM:70182000 03 CONTAINER 40 HC CONTAINING 120 TREATED WOODEN PALLETS WITH 120 CARTONS BEING: 40 TREATED WOODEN PALLETS WITH 40 CARTON BEING: 3,600.00 KG HC000676847 K6106-001 3M K1 GLASS BUBBLES BOX INVOICE: 4024963048-A DUE: 24BR0002784325 RUC: 4BR459853712003395D 0000000000008681 NCM:70182000 WOODEN PACKAGE: YES TREATED AND CERTIFIED FREIGHT PREPAID 701820 (HS) 70182000 (HS) NCM:701820 NCM:70182000 40 TREATED WOODEN PALLETS WITH 40 CARTON BEING: 3,600.000 KG HC000676847 K6307-001 3M K1 GLASS BUBBLES BOX 701820 (HS) 70182000 (HS) NCM:701820 NCM:70182000 40 TREATED WOODEN PALLETS WITH 40 CARTON BEING: 3,600.000 KG HC000676847 K6308-001 3M K1 GLASS BUBBLES BOX
2024-03-27 CMDUSSZ1429933 DHL GLOBAL FORWARDING COLOMBIA 15768.0 kg 392690 DCS REM: PRINT AT COBOG 392690 (HS) 39269090 (HS) NCM:392690 NCM:39269090 02 CONTAINER 40 HC CONTAINING 36 TREATED WOODEN PACKAGES WITH 576 CARTON BEING: 18 TREATED WOODEN PACKAGES WITH 288 CARTONS BEING: 29,952.000 SQM HB004750707 K5339-001 3M CHK-05636 HOOK NPSA ADHESIVE TAPE 20MM 3IN INVOICE: 4024491609 FREIGHT PREPAID ABROAD DUE: 24BR0002155140 RUC: 4BR459853712006220D 0000000000008613 NCM:39269090 WOODEN PACKAGE: YES TREATED AND CERTIFIED FREIGHT PREPAID 392690 (HS) 39269090 (HS) NCM:392690 NCM:39269090 18 TREATED WOODEN PACKAGES WITH 288 CARTONS BEING: 29,952.000 SQM HB004750707 K5339-001 3M CHK-05636 HOOK NPSA ADHESIVE TAPE 20MM 3IN
2024-02-17 ZIMUSNT8078614 DHL GLOBAL FORWARDING MEXICO 22738.97 kg 722850 01 CONTAINER 20 DRY WITH: 02 WOODEN BOXES + 15 BUNDLES, CONTAINING: THE REST, BARS SIMPLY OBTAINED OR COLD FINISHED FROM ALLOY STEEL. COMMERCIAL INVOICE E1485/23 FREIGHT PREPAID USD 1100,00 NCM: 7228.50.00 RUC:3BR425667522000407D0000000000001570 GW: 20.489,00 KGS NW: 20.328,00 KGS M3: 5,485 WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF CONSIGNEE & NO TIFY GF920601FY6 NAPOLES AMPLIACION
2024-02-17 ZIMUSNT8078595 DHL GLOBAL FORWARDING MEXICO 26758.32 kg 722850 01 CONTAINER 20 DRY WITH: 02 WOODEN BOXES + +02 BARS + 14 BUNDLES, CONTAINING: THE REST, BARS SIMPLY OBTAINED OR COLD FINISHED FROM ALLOY STEEL. COMMERCIAL INVOICE E1576/23 FREIGHT PREPAID USD 1300,00 NCM: 7228.50.00 RUC:4BR425667522E157623 GW: 24.508,00 KGS NW: 24.362,00 KGS M3: 5,681 WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF CONSIGNEE & NOTIFY DGF920601FY6 NAPOLES AMPLIACION
2024-02-05 ONEYSAOD24525300 DHL GLOBAL FORWARDING CHINA 50150.0 kg 261590 TANTALUM NIOBIUM TANTALUM NIOBIUM
2024-02-05 ONEYSAOD24526400 DHL GLOBAL FORWARDING CHINA 50150.0 kg 261590 TANTALUM NIOBIUM TANTALUM NIOBIUM
2023-12-07 CMDUSSZ1406424 DHL GLOBAL FORWARDING MEXICO S A 46343.0 kg 722850 722850 (HS) 72285000 (HS) NCM:722850 NCM:72285000 LAS DEMAS, BARRAS SIMPLEMENTE OBTENIDAS O ACABADAS EN FRIO DE ACERO ALEADO. 722850 (HS) 72285000 (HS) NCM:722850 NCM:72285000 02 CONTAINERS 20 DRY WITH: 01 BAR + 30 BUNDLES, CONTAINING: LAS DEMAS, BARRAS SIMPLEMENTE OBTENIDAS O ACABADAS EN FRIO DE ACERO ALEADO. USD 2200,00 NCM: 7228.50.00 01 BAR + 16 BUNDLES, CONTAINING: COMMERCIAL INVOICE N E1235/23 RUC 3BR425667522E123523 GW: 24.377,00 KGS NW: 24.327,00 KGS M3: 8,886 14 BUNDLES, CONTAINING: COMMERCIAL INVOICE N E1236/23 RUC 3BR425667522000407D000 0000000001241 GW: 17.566,00 KGS NW: 17.516,00 KGS M3: 5,553 TOTAL GW: 41.943,00 KGS TOTAL NW: 41.843,00 KGS TOTAL M3: 14,439 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT PREPAID
2023-10-09 MAEU231480823 CAE COLUMBIA SC 15285.87 kg 111821 (NINETY SIX) 96- CONTAINING PIECES AND TRACTOR PARTS AS FOLLOW: EXP.: 1182123 QTY : 22 G.W.: 1.911,324 KGS N .W.: 1.624,297 KGS CUBE: 5,7 30 Z INVOICE: Z01 035488 EXP.: 1182223 QTY: 22 G.W. : 2.488,792 KGS N.W.: 1.893, 156 KGS CUBE: 5,125 Z INVO ICE: Z01 035489 EXP.: 118 2323 QTY: 29 G.W.: 7.689,926 KGS N.W.: 6.596,977 KGS C UBE: 13,149 Z INVOICE: Z01 0 35484 EXP.: 1182423 QTY: 20 G.W.: 2.822,329 KGS N.W .: 2.298,486 KGS CUBE: 5,189 Z INVOICE: Z01 035485 EXP.: 1182523 QTY: 01 G.W.: 354,694 KGS N.W.: 329,300 KG S CUBE: 0,133 Z INVOICE: Z 01 035486 EXP.: 2190323 Q TY: 02 G.W.: 18,698 KGS N. W.: 15,422 KGS CUBE: 0,156 Z INVOICE: Z01 035487 DU E: 23BR001531970-7 RUC: 3BR04754557200000000000000 001026042 NCM: 3926909000 45 04900000 4908900000 731829 0000 8412908000 8431492900 8483101900 8483109000 84833 02900 8483409000 8483509000 8483900000 8503009000 8512 201100 8544420000 84099999 00 4009221000 8483401092 8 544300001 8414903900 CONT AINER 40 HC - 1 FATURAS: 118 2123 A 1182523; 2190323 PE SO BRUTO (SEM TARA): 15.285, 763 VOLUMES TOTAIS: 96 N C ONTAINER: DAYU6120378 TARA: 3720 LACRE: MLBR3628836 SHIPPED ON BOARD FREIGHT COLLECT GW TOTAL: 15.285 ,763 KGS NW TOTAL: 12.757,63 8 KGS CUBE: 29,482 CONT INUATION SHIPPER: 13420-900 - BRASIL WOOD PACKAGING M ATERIALS HAVE BEEN FUMIGATED OR HEAT TREATED TO MEET THE REQUIREMENTS OF ISPM-15, INTTRA COMMENTS: CAPATAZIA PREPAID. FREIGHT COLLE CT SHIPPER- TEL:(19) 2106-21 0 0, EMAIL:[email protected] OM, TAXID:CNPJ+04.754.557/ 0001-79 CONSIGNEE- TEL:+13 092664488
2023-08-26 CMDUSSZ1373241 DHL COSTA RICA S A 292854.0 kg 305140 481910 481910 (HS) 48191000 (HS) NCM:481910 NCM:48191000 CORRUGATED CARDBOARD BOX (CAJAS DE CARTON CORRUGADO) 481910 (HS) 48191000 (HS) NCM:481910 NCM:48191000 CORRUGATED CARDBOARD BOX (CAJAS DE CARTON CORRUGADO) 481910 (HS) 48191000 (HS) NCM:481910 NCM:48191000 CORRUGATED CARDBOARD BOX (CAJAS DE CARTON CORRUGADO) 481910 (HS) 48191000 (HS) NCM:481910 NCM:48191000 CORRUGATED CARDBOARD BOX (CAJAS DE CARTON CORRUGADO) 481910 (HS) 48191000 (HS) NCM:481910 NCM:48191000 CORRUGATED CARDBOARD BOX (CAJAS DE CARTON CORRUGADO) 481910 (HS) 48191000 (HS) NCM:481910 NCM:48191000 CORRUGATED CARDBOARD BOX (CAJAS DE CARTON CORRUGADO) 481910 (HS) 48191000 (HS) NCM:481910 NCM:48191000 CORRUGATED CARDBOARD BOX (CAJAS DE CARTON CORRUGADO) 481910 (HS) 48191000 (HS) NCM:481910 NCM:48191000 CORRUGATED CARDBOARD BOX (CAJAS DE CARTON CORRUGADO) 481910 (HS) 48191000 (HS) NCM:481910 NCM:48191000 CORRUGATED CARDBOARD BOX (CAJAS DE CARTON CORRUGADO) 481910 (HS) 48191000 (HS) NCM:481910 NCM:48191000 CORRUGATED CARDBOARD BOX (CAJAS DE CARTON CORRUGADO) 481910 (HS) 48191000 (HS) NCM:481910 NCM:48191000 20 X40 HC 305.140,000 UNITS OF CORRUGATED CARDBOARD BOX (CAJAS DE CARTON CORRUGADO) WOODEN PACKAGE: TREATED / CERTIFIED COMERCIAL INVOICE: PO-17080678/23-1 DUE: 23BR001116882-8 RUC: 3BR112526422TROMBINI PO1708067823 NCM: 48191000 NET WEIGHT: 217.414,910 KG GROSS WEIGHT: 217.414,910 KG CONSIGNEE- CONTACT:SJO.OFRDOCALERT DHL. COM, TEL:+50622090058, EMAIL:SJO.OFRDOCALERT DHL.COM FREIGHT COLLECT 481910 (HS) 48191000 (HS) NCM:481910 NCM:48191000 CORRUGATED CARDBOARD BOX (CAJAS DE CARTON CORRUGADO) 481910 (HS) 48191000 (HS) NCM:481910 NCM:48191000 CORRUGATED CARDBOARD BOX (CAJAS DE CARTON CORRUGADO) 481910 (HS) 48191000 (HS) NCM:481910 NCM:48191000 CORRUGATED CARDBOARD BOX (CAJAS DE CARTON CORRUGADO) 481910 (HS) 48191000 (HS) NCM:481910 NCM:48191000 CORRUGATED CARDBOARD BOX (CAJAS DE CARTON CORRUGADO) 481910 (HS) 48191000 (HS) NCM:481910 NCM:48191000 CORRUGATED CARDBOARD BOX (CAJAS DE CARTON CORRUGADO) 481910 (HS) 48191000 (HS) NCM:481910 NCM:48191000 CORRUGATED CARDBOARD BOX (CAJAS DE CARTON CORRUGADO) 481910 (HS) 48191000 (HS) NCM:481910 NCM:48191000 CORRUGATED CARDBOARD BOX (CAJAS DE CARTON CORRUGADO) 481910 (HS) 48191000 (HS) NCM:481910 NCM:48191000 CORRUGATED CARDBOARD BOX (CAJAS DE CARTON CORRUGADO) 481910 (HS) 48191000 (HS) NCM:481910 NCM:48191000 20 X40 HC 305.140,000 UNITS OF CORRUGATED CARDBOARD BOX (CAJAS DE CARTON CORRUGADO) WOODEN PACKAGE: TREATED / CERTIFIED COMERCIAL INVOICE: PO-17080678/23-1 DUE: 23BR001116882-8 RUC: 3BR112526422TROMBINI PO1708067823 NCM: 48191000 NET WEIGHT: 217.414,910 KG GROSS WEIGHT: 217.414,910 KG CONSIGNEE- CONTACT:SJO.OFRDOCALERT DHL. COM, TEL:+50622090058, EMAIL:SJO.OFRDOCALERT DHL.COM FREIGHT COLLECT 481910 (HS) 48191000 (HS) NCM:481910 NCM:48191000 CORRUGATED CARDBOARD BOX (CAJAS DE CARTON CORRUGADO) 481910 (HS) 48191000 (HS) NCM:481910 NCM:48191000 CORRUGATED CARDBOARD BOX (CAJAS DE CARTON CORRUGADO)
2023-08-26 CMDUSSZ1379858 DHL GLOBAL FORWARDING VENEZUELA 30510.0 kg 283650 LOS CORRIJOS CARACAS VENEZUELA CEE/NOT ADD:CALLE HANS NEUMANN EDIF CORIMO RECEE/NOT:COLGATE PALMOLIVE C A B VILA CRUZEI RO 04726-220 BR SHP ADD:RUA LUIS CORREIA DE MELO CONJ 101 SETSHP:TANSAN INDUSTRIA QUIMICA LTDA LOS CORRIJOS CARACAS VENEZUELA CEE/NOT ADD:CALLE HANS NEUMANN EDIF CORIMO RECEE/NOT:COLGATE PALMOLIVE C A B VILA CRUZEI RO 04726-220 BR SHP ADD:RUA LUIS CORREIA DE MELO CONJ 101 SETSHP:TANSAN INDUSTRIA QUIMICA LTDA FREIGHT PREPAID 283650 (HS) NCM:283650 52 BIG BAGS OF 500 KGS - 26 PALLETS WITH 2 BIG BAGS OF 500KG EACH. TOTAL 26 PALLETS CONTAINING: CALCIUM CARBONATE HIWHITE 3000 M06861 COMMERCIAL INVOICE EXP-SIB 684-23 RUC 3BR20927059200000 000000000EXPSIB684 NCM: 2836.50.00 WOODEN PACKAGE: YES, TREATED / CERTIFIED SHIPPER- CONTACT:PS EMBARQ UE, TEL:+551332132000, EMA IL:DGF.BR.POS DHL.COM, CONSIGNEE- TAXID:RIF+J-000 69325-0
2023-07-29 CMDUSSZ1373615 DHL GLOBAL FORWARDING CANADA INC 9120.0 kg 850212 FREIGHT PREPAID 85021200 (HS) NCM:85021200 THREE GENERATORS INTO 03 PACKAGES: 01 ONE GENERATOR MODEL D250 S NUMBER CAT000C9TRZ900591 PO NUMBER P222544C ESOV BXDX 01 ONE GENERATOR MODEL D125-8 S NUMBER CAT00C71EWG201567 PO NUMBER P222590A ESO VCLRW 01 ONE GENERATOR MODEL D125GC S NUMBER CAT0D125VT9700351 PO NUMBER N222474A ESO VCMXC CONTAINER: TGBU6701662 LACRE:L1599034 DUE:23BR0010478157 RUC:3BR6106491120000000000 0000000700662 NOTIFY 2 PARA O PEDIDO: VBXDX / VCLRW / VCMXC TOROMONT INDUSTRIES, LTD. 3131 HIGHWAY 7 WEST POSTAL CODE: L4K 5E1 CONCORD ONTARIO - ON - CA PO BOX: 5511 E-MAIL: ENGINEORDERS TOROMONT.COM SHIP TO PARA O PEDIDO: VBXDX TOROMONT INDUSTRIES, LTD. 5001 TRANS-CANADA HWY POSTAL CODE: H9R 1B8 POINTE CLAIRE QUEBEC - QC - CA PO BOX: 1200 E-MAIL: ADMIN.INDUS TOROMONT.COM PARA O PEDIDO : VCLRW CDD ENCLOSURES 1346-A, AVENUE DU PALAIS, POSTAL CODE: G0S 2V0 SAINT-JOSEPH-DE-BEAUCE QUEBEC - QC - CA PARA O PEDIDO: VCMXC TOROMONT INDUSTRIES, LTD. 175 AKERLEY BLVD POSTAL CODE: B3B 3Z6 DARTMOUTH NOVA SCOTIA - NS - CA PO BOX: 1200 E-MAIL: EOMP TOROMONT.COM NEW GENERATOR CATERPILLAR POWER SYSTEMS PRODUCT UNDER HARMONIZED CODES D125-8 8502.12.0000 D125GC 8502.12.0000 D250 8502.12.0000 SPECIFICALLY MENTIONED IN THIS DOCUMENT BASED ON THE GENERATOR SET MODEL CONSIGNEE- CO NTACT:YUL.OFRDOCALERT DHL. COM, TEL:+15143443447, EMA IL:YUL.OFRDOCALERT DHL.COM NOTIFY PARTY- TEL:+1514344 3447, EMAIL:DGF.CA.INTERCO MPANY DHL.COM SECOND NOTIFY: PARA O PEDIDO: VBXDX / VCLRW / VCMXC TOROMONT INDUSTRIES, LTD. 3131 HIGHWAY 7 WEST POSTAL CODE: L4K 5E1 CONCORD
2023-07-03 CMDUSSZ1366192 DHL GLOBAL FORWARDING CANADA INC 21441.0 kg 330610 FREIGHT COLLECT 330610 (HS) 33061000 (HS) NCM:330610 NCM:33061000 01X40 CONTAINER CONTAINING: 8.652 CASES ON 44 SLIP SHEETS 2.352 CS CSPR WHITENING 12/120ML 6.300 CS CSPR COMPLETE PROTECTION CS SP 12/75ML SHIPMENT: 6700004251 N.C.M.: 3306.10.00 RUC: 3BR038165322 00000000000000023989236 NET WEIGHT: 13.328,112 KG PO: 4503833013 REF: 23989236 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) CONSIGNEE- CO NTACT:YYZ.OFRDOCALERT DHL. COM, TEL:+289 5626500, EMA IL:YYZ.OFRDOCALERT DHL.COM NOTIFY PARTY- TEL:+289 562 6500, EMAIL:DGF.CA.INTERCO MPANY DHL.COM AMS THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SAOA24148 SCAC CODE : DMAL ACI: HOUSE BILL: SAOA24148 CCN: 8005
2023-04-26 ZIMUSNT8072058 DHL GLOBAL FORWARDING ECUADOR 7882.21 kg 300660 CARGO 1/3 18 PALLETS WITH: CHEMICAL CONTRACEPTIVE PREPARATIONS BASED ON HORMONES, ON OTHERPRODUCTS OF HEADING 29.37 OR ON SPERMICIDES 70.040 UNITS OF YAZ TAFI 1X28 EC SKU: 887973 37 LOTE: 2308033 HSCODE:300660 CARGO 2/3 32. 540 UNITS OF YASMIN TAFI 1X21 SKU: 88776992 LOTE: 2309149 HSCODE:300660 CARGO 3/3 32.500 UNITS OF YASMIN TAFI 1X21 SKU: 88776992 LOTE:2308857 HSCODE:300660 R.U.C.:3BR18459628200 000000000000000007716 DUE: 23BR0004804811 NCM:30066000 WOODEN PACKAGE: NOT APPLICABLE (NO T USED)
2022-12-15 CMDUSSZ1325584 FREDERIC SCHAD C POR A 45540.0 kg 292242 02X20FT. CONTAINERS WITH 1.600 BAGS CONTAINING: MONOSODIUM GLUTAMATE AJI-NO-MOTO REGULAR CRYSTAL REF. 192832 NCM: 29224220 NET: 40.000,000 KG FESHI SERV. ADUAN. E TRANSP. LTDA. FEXP - 2203302 DUE/RUC: 2BR463443542ME192832 WOODEN PACKAGE: YES TREATED AND CERTIFIED PREPAID CHARGES: BASIC FREIGHT: USD 13,506.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 490.00 TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 110.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 74.00 CONTAINER MANAGEMENT FEE: BRL 110.00 EXPORT DOCUMENTATION FEE: BRL 480.00 CONTAINER GRADE SERVICE: USD 180.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 370.00 FREIGHT PREPAID 292242 (HS) 29224220 (HS) NCM:292242 NCM:29224220 MSG 292242 (HS) 29224220 (HS) NCM:292242 NCM:29224220
2022-10-25 SEAU222064019 DHL GLOBAL FORWARDING CANADA INC 14957.91 kg 292143 01X40 CONTAINER CONTAINING: 7.837 CASES ON 40 SLIP SHEET S 6.756 CS CSPR COMPLETE PROTECTION CS SP 12/75ML 5 04 CS CSPR COMPLETE PROTECTI ON CS SP 12/120ML 577 CS CSP R REPAIR & PREVENT CS SP 12/ 120ML SHIPMENT: 670000350 0 N.C.M.: 3306.10.00 RUC: 2BR038165322 000000000000000 22932864 NET WEIGHT: 11.217, 360 KG PO: 4503651036 REF: 22932864 FREIGHT COLLECT SHIPPED ON BOARD WOODE N PACKAGE: NOT APPLICABLE (N OT USED) FREIGHT COLLECT SHIPPER- TAXID:CNPJ+10.228 .777/0002-42 CONSIGNEE- CO NTACT:YYZ.OFRDOCALERT@DHL. COM, TEL:+289 5626500, EMA I L:[email protected]
2022-10-20 SEAU221927076 DHL GLOBAL FORWARDING CANADA INC 11637.56 kg 292143 01X40 CONTAINER CONTAINING: 4.920 CASES ON 41 SLIP SHEET S 4.920 CS CSPR ENAMEL REPAIR 48/22ML SHIPMENT: 6700003464 N.C.M.: 3306.10.0 0 RUC: 2BR038165322 000000 00000000022930861 NET WEIGHT : 7.635,840 KG PO: 450364564 5 REF: 22930861 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE : NOT APPL ICABLE (NOT USED) FREIGH T COLLECT SHIPPER- TAXID:CNP J+10.228 .777/0002-42 CONSIG NEE- CO NTACT:YYZ.OFRDOCALER T@DHL. COM, TEL:+289 5626500 , EMA IL:YYZ.OFRDOCALERT@DHL .COM
2022-10-20 SEAU830249281 DHL GLOBAL FORWARDING CANADA IN 15022.32 kg 210120 01X40 CONTAINER CONTAINING: 7.899 CASES ON 39 SLIP SHEET S 7.207 CS CSPR REPAIR & PREVENT CS SP 12/75ML 692 CS CSPR COMPLETE PROTECTION CS SP 12/75ML SHIPMENT: 6 700003463 N.C.M.: 3306.10.00 RUC: 2BR038165322 0000000 0000000022930883 NET WEIGHT: 10.448,301 KG PO: 450363130 7 REF: 22930883 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE: NOT APPLI CABLE (NOT USED) FREI GHT COLLECT SHIPPER- TAXID:C NPJ+10.228 .777/0002-42 CONS IGNEE- CO NTACT:YYZ.OFRDOCAL ERT@DHL. COM, TEL:+289 56265 00, EMA IL:YYZ.OFRDOCALERT@D HL.COM
2022-10-05 SEAU830249541 DHL GLOBAL FORWARDING CANADA INC 18285.07 kg 293379 01X40 CONTAINER CONTAINING: 6.847 CASES ON 41 SLIP SH EETS 3.277 CS CSPR COMPLE TE PROTECTION CS SP 12/120ML 3.360 CS CSPR REPAIR & PREVENT CS SP 12/120ML 2 10 CS CSPR ENAMEL REPAIR 12/ 75ML SHIPMENT: 6700003 410 N.C.M.: 3306.10.00 RUC : 2BR038165322 0000000000000 0022926306 NET WEIGHT: 14 .394,089 KG PO: 450363126 2 REF: 22926306 FREI GHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE: NOT AP PLICABLE (NOT USED) FREI GHT COLLECT SHIPPER- TAXID:C NPJ+10.228 .777/0002-42 CONS IGNEE- CO NTACT:YYZ.OFRDOCAL ERT@DHL. COM, TEL:+289 56265 00, EMA IL:YYZ.OFRDOCALERT@D HL.COM NOTIFY PARTY- CONTACT :DGFC [email protected] , TE L:+289 5626500, EMAIL:D GFC [email protected]
2022-08-04 ZIMURIO8011583 DHL GLOBAL FORWARDING MEXICO 20304.5 kg 300490 CONTAINING: 310 BOXES WITH 405.118 - 3951770018 DABEX XR 1000 MG (BULK) MEX BATCH. BR142440 413.149 - 3951770018 DABEX XR 1000 MG (BULK) MEX BATCH. BR142441 409.672 - 3951770018 DABEX XR 1000 MG (BULK) MEX BATCH. BR142442 416.967 - 3951770018 DABEX XR 1000 MG (BULK) MEXBATCH. BR142511 INVOICE. D-086/22 657.202 - 3951980006 DABEX XR 500MG [BRA] [BULK] MEX BATCH. BR142397 668.760 - 3951980006 DABEX XR 500MG [BRA] [BULK] MEX BATCH. BR142398 675.911- 3951980006 DABEX XR 500MG [BRA] [BULK] MEX BATCH. BR142433 INVOICE. D-087/22 535.472 - 3951780004 DABEX XR [BRA] [BULK] MEX 750 MG (BULK) MEX BATCH. BR142126 INVOICE. D-088/22 NCM:30049049 REFERENCE TYPE (ABT) - 300490, 30 049049 22BR001052532-5 /2BR330692122000000 CONTAINING: 292 BOXES WITH 534.722 - 3951780004 DABEX XR 750 MG (BULK) MEX BATCH. BR142129551.428 - 3951780004 DABEX XR 750 MG (BULK) MEX BATCH. BR142130 550.113 - 3951780004 DABEX XR 750 MG (BULK) MEX BATCH. BR142646 562.611 - 3951780004 DABEX XR 750 MG (BULK) MEX BATCH. BR142647 551.298 - 3951780004 DABEX XR 75 0 MG (BULK) MEX BATCH. BR142648 553.082 - 3951780004 DABEX XR 750 MG (BULK) MEX BATCH. 553.082 551.345 - 3951780004 DABEX XR 750 MG (BULK) MEX BATCH. BR142766 INVOICE. D-088/22 DUE:22BR0010525325 R.U.C.:2BR33069212200000000000000000704019 FREIGHT PREPAID NCM:30049049 WOODEN PACKAGE: YES TREATED AND CERTIFIED CONTINUATION OF SHIPPER RIO DE JANEIRO, RJ CNPJ:33 069212000184 CONTINUATION OF CONSIGNEE NOTIFYMEXICO,MEX REFERENCE TYPE (ABT) - 300490, 30 049049 22BR001052532-5 /2BR330692122000000
2022-06-06 SEAU830238072 DHL GLOBAL FORWARDING 2909.84 kg 852813 01X40 HC 24 PACKAGE WITH : PLASTIC COMPONENTS FOR M EDICAL DEVICES; 107511 - FLEXPEN CARTRIDGE HOLDER W /P ORANGE INVOICE: 22-GSP -CL-0115 NCM: 9018.3999 48 19.1000; 4415.2000 DU-E: 22B R000765296-6 RUC: 2BR1117192 22 00000000000000000509910 SHIPPED ON BOARD W OODEN PACKAGE YES, TREATED / CERTIFIED FREIGHT PREPA ID SHIPPER- TAXID:CNPJ+10.22 8 .777/0002-42
2022-05-20 CMDUSSZ1224536 DHL GLOBAL FORWARDING EL SALVADOR 26190.0 kg 132500 TSE25, TSE40, TSE35 PREPAID CHARGES: BASIC FREIGHT: USD 10,475.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 804.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 52.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 CONTAINER GRADE SERVICE: USD 90.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 115.00 CONTAINER INSPECTION FEES AND : USD 45.00 FREIGHT PREPAID 39202019 (HS) NCM:39202019 01 CONTAINER 40 HC WITH: 132 ROLLS ON 50 PALLETS CONTAINING: BOPP POLYPROPILENE FILM G.W: 22.490,500 KG N.W: 19.660,360 KG DU-E: 22BR000715559-8 RUC: 2BR03206039 200000000000000000475548 NCM: 3920.2019 WOODEN PACKAGE: TREATED AND CERTIFIED
2021-06-07 SEAU209890211 DHL GLOBAL FORWARDING MEXICO S A 19140.11 kg 122500 01X40 HC WITH: 1.225 BAGS CO NTAINING: ALPHA CX W/SULFITE 15KG CONCENTRADO DE PROT EINA DE SOYA FUNCIONAL ORDER NO.: 4500782521 FREIGHT PREPAID NOME E ENDER ECO DO AGENTE NO DESTINO B/L SEAWAYBILL COMMERCIAL INVOICE 0000783413 NCM 210 61000 WOODEN PACKAGE: TREA TED AND CERTIFIED SHIPMENT 0 000481106 RUC: 1BR0554751 42 RGDE2103717 FREIGHT PREPAID SHIPPER- TAXID:CNPJ +10.228 .777/0002-42 CONSIGN EE- TA XID:RFC+DGF920601FY6
2021-05-14 SEAU209890032 DHL GLOBAL FORWARDING MEXICO S A 19070.25 kg 126000 01X40 HC WITH: 1.260 BAGS CO NTAINING: ALPHA DK W/SULFITE 15KG FUNCTIONAL SOY PR OTEIN CONCENTRATE ORDE R NO.: 4500789536 FREIGHT PR EPAID NOME E ENDERECO DO A GENTE NO DESTINO B/L C OMMERCIAL INVOICE 0000790743 NCM 21061000 WOODEN PACKA GE: TREATED AND CERTIFIED SHIPMENT RUC: 1BR05547514 2 RGDE2103028 FREIGHT PREPAID CONSIGNEE- TA XID: RFC+DGF920601FY6
2021-05-14 SEAU209889996 DHL GLOBAL FORWARDING MEXICO S A 19490.28 kg 119000 01X40 HC WITH: 1.190 BAGS CO NTAINING: ALPHA DK W/SULFITE 15KG SOY LECITHIN FUNC TIONAL SOY PROTEIN CONCENTRA TE 4 DRUMS CONTAINING: SOLEC(TM) AE IP TB 200KG SOY LECITHIN ORDER NO.: 4 500786704 FREIGHT PREPAID NOME E ENDERECO DO AGENTE NO DESTINO B/L COMMERCIA L INVOICE 0000787744 NCM 2 9232000 = SOLEC NCM 21061000 = ALPHA WOODEN PACKAGE: T REATED AND CERTIFIED SHIPMEN T 0000479760 / 1 RUC: 1BR055475142 RGDE2102948 FREIGHT PREPAID SHIPPER- TAXID:CNPJ+10.228 .777/0002- 42 CONSIGNEE- TA XID:RFC+DGF 920601FY6
2021-05-01 SUDU61SSZ042739X DHL GLOBAL FORWARDING MEXICO S A 39730.0 kg 291590 2ETHYLHEXANOIC ACID 02X20 FT ISOTANK TO CONTAIN 39,73 MT OF 2 ETHYL HEXANOIC ACID PACKING: 02 ISOTANKS NET WEIGHT: 39.730,00 KGS GROSS WEIGHT: 39.730,00 KGS DUE: 21BR000468365-8 RUC: 1BR13788120200000000000000 000308835 FREIGHT PREPAID SHIPPER S OWN CONTAINER FREIGHT PREPAID NCM: 2915.90.21
2021-02-07 ONEYSAOA51831700 DHL GLOBAL FORWARDING GMBH 48483.0 kg 950420 SLATE FOR BILLIARD TABLE SLATE FOR BILLIARD TABLE
2021-01-01 SUDU60SSZ184129X DHL GLOBAL FORWARDING CANADA INC 1750.0 kg 850211 01 (ONE) CONTAINER 20 DRY CONTAINING 02(TWO)GENERATOR INTO 02 PALLETS 01 ONE GENERATOR MODEL D50-2LC S NUMBER:CAT00C44HCN300958 PO NUMBER: P201593B ESO: TFYKX 01 ONE GENERATOR MODEL D50-2LC S NUMBER:CAT00C44LCN300957 PO NUMBER: P201593A ESO: TFYKY CNTR:PONU2112670 LACRE: MLBR1450906 TARA: 2.280 OCEAN FREIGHT PREPAID DUE:20BR0016151770 RUC:0BR6106491120000000 0000000001067212 SHIP TO PRIME ENCLOSURES INC 2- 161 THE WEST MALL ETOBICOKE POSTAL CODE: M9C 4V8 ONTARIO ON CANADA NOTIFY 2 TOROMONT INDUSTRIESLTD. 3131 HIGHWAY 7 WEST CONCORD POSTAL CODE: L4K 5E1 ONTARIO ON CANADA PO BOX: 5511 [email protected] CNPJ: 61.064.911/0001-77 WOODEN PACKAGE: YES, TREATED / CERTIFIED NCM: 8502.11.0000 - 82.049/20 HBL CPQA03646 SCAC CODE: DMAL
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LOGISTICS LTDA ALAMEDA ARMENIO MENDES 66 CONJ 612 APARECIDA SANTOSSP 11035-260 BRAZIL
LOGISTICS LTDA AS AGENT FOR DANMAR ALAMEDA ARMENIO MENDES 66 CONJ 612 APARECIDA
LOGISTICS LTDA RUA GUAIAO 66 - CONJUNTO 612 SANTOS SP 11035-260 BRAZIL
LOGISTICS LTDA AS AGENT FOR DANMAR ALAMEDA ARMENIO MENDES 66 CONJ 612 APARECIDA SANTOS SP 11035-260
LOGISTICS LTDA AS AGENT FOR DANMAR RUA GUAIAO 66 - CONJUNTO 612 SANTOS SP
LOGISTICS LTDA AS AGENT FOR DANMAR RUA GUAIAO 66 - CONJUNTO 612 SANTOS SP 11035-260 CNPJ
CNPJ:10228777000242 LOGISTICS LTDA AS AGENT FOR DANMAR RUA GUAIAO 66 - CONJUNTO 612
LOGISTICS LTDA AS AGENT FOR DA CENTRO RIO DE JANEIRO RJ
LOGISTICS LTDA AS AGENT FOR DANMAR AV DJALMA BATISTA 1661 CNPJ: 10 228777/0007-57 SA MANAUS AM 69055-038
LOGISTICS LTDA AS AGENT FOR DANMAR AVENIDA BARAO DE TEFE 7 SALA 501 - SAUDE CNPJ 10 2 RIO DE JANEIRO RJ 3
LOGISTICS LTDA AS AGENT FOR DANMAR R BRIGADEIRO FRANCO 1924 CENTRO CURITIBA
LOGISTICS LTDA AS AGENT FOR DANMAR RUA GUAIAO 66 - CONJUNTO 612 CNPJ:10 228 777/0002 SANTOS SP
LOGISTICS LTDA AS AGENT FOR DANMAR RUA TEOFILO OTONI 82 13 ANDAR 1301 CENTRO RIO DE JANEIRO RJ
LOGISTICS LTDA LOGISTICS LTDA AV DJALMA BATISTA 1661 SALA 1610 SETOR B CHAPADA MANAUS AM 69055-038 B
LOGISTICS LTDA RUA GUAIAO 66 - CONJUNTO 612
LOGISTICS LTDA RUA GUAIAO 66 - CONJUNTO 612 SANTOS CNPJ:10 228 777/0002-42 SP 11035-260 BRAZIL
LOGISTICS RUA TEOFILO OTONI 82 13 ANDAR 1301 CENTRO 20090-070 BRAZIL