DMF LOGISTICS DO BRASIL LTDA
Address: RUA BORGES DE MEDEIROS 274/2 ANDAR SANTA CRUZ DO SUL RS 96810034 BRAZI
DMF LOGISTICS DO BRASIL LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.34
Active Months: 1 Average TEU per Shipment: 2.02
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
M C LOGISTICS SRL 5 shipments
HENCO GLOBAL S A DE C V 2 shipments
MARITIMA EXPRESS SOCIEDAD ANONIMA 2 shipments
AIR SEA WORLDWIDE PANAMA S A 1 shipments
ECU WORLDWIDE GUATEMALA 1 shipments
JDE CARGO EXPRESS S DE RL 1 shipments
M C LOGISTICS S A 1 shipments
MC LOGISTICS 1 shipments
MC LOGISTICS SRL 1 shipments
Shipments By HS Code
HS Code Shipments
680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 2 shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 2 shipments
940350 Furniture; wooden, for bedroom use 2 shipments
250620 Quartzite; whether or not roughly trimmed or merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 1 shipments
251612 Granite; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 1 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
441400 Wooden frames; for paintings, photographs, mirrors or similar objects 1 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% 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
690790 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics 1 shipments
850140 Electric motors; AC motors, single-phase 1 shipments
940161 Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-22 MEDUE8381687 M C LOGISTICS SRL 52564.0 kg 690721 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 02X20 DC CONTAINERS CONTAINING 49 PALLETS WITH 1.614 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%. FREI GHT COLLECTRUC: 4BR834759132000272D0000000 00 0022781 NCM: 69072100 HS CODE: 690721 INVOICE: 1805 / 2024, 1804 / 2024 TOTAL N.W.: 51.394,20 KGS WOODEN PACKING: TREATED AND CERTIFIED69072100 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 02X20 DC CONTAINERS CONTAINING 49 PALLETS WITH 1.614 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%. FREI GHT COLLECTRUC: 4BR834759132000272D0000000 00 0022781 NCM: 69072100 HS CODE: 690721 INVOICE: 1805 / 2024, 1804 / 2024 TOTAL N.W.: 51.394,20 KGS WOODEN PACKING: TREATED AND CERTIFIED69072100
2024-09-22 MEDUE8391413 ECU WORLDWIDE GUATEMALA 10544.0 kg 850140 ELECTRIC MOTORS AND GENERATORS (EXCLUDING GENERATI - 01X20DC CONTAINING 26 PACKAGES WITH 440 UN OTHER AC MOTORS, SINGLE-PHASE 1 UN AC THREE PHASE ELECTRIC MOTOR WOODEN PACKAGE :TREATED AND CERTIFIED FREIGHT COLLECTDUE: 24BR0012438039 RUC: 4BR07175725200 00000000000E007836E24 NCM: 8501.40.19; 8501.52.10. REF: E0078 36E24 N.W.: 9.084,226 KG G.W.: 10.544,468 KG TOTAL PACKAGES: 26 M3: 22,091 THE WOOD PACKAGES AND PALLETS HAVE BEEN SUBMITTED TO THE PHYTOSANITARY TREATMENT AND CERTIFIED BY THE HT METHOD (HEAT TREATMENT), MODALITY KD (KILN DRYING), AS ESTABLISHED IN THE INTERNATIONAL STANDARD ISPM N15. =E-MAIL: OPS-GUATEMALA= ECUWORLDWIDE.COM 85014019;85015210
2023-11-17 MEDUV6650216 M C LOGISTICS SRL 26787.0 kg 680293 WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - 01X20 DRY CONTAINING: 8 BUNDLES WITH 76 STONES SLABS. GROSS WEIGHT: 26.787,00KG NET WEIGHT: 26.387,00KG DU-E N 23BR001620311-7 RUC 3BR38542465200000000000000 001084117 NCM:6802.93.90/6802.91.00 NALADI: 6802.93.00/680 2.91.00 WOODEN PACKING: TREATED AND CERTIFIED INVOICE: ABS138-23 FREIGHT COLLECT INCOTERM FOB 68029390;68029100
2023-11-17 MEDUV6650612 MC LOGISTICS SRL 53975.0 kg 251612 WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - 02X20 DRY BOX CONTAINING: 148 GRANIT E SLABS THICK 02CM, AS FOLLOWS: 14 BUNDLE S INVOICE: 0105-2023 / CNTR: MEDU2856370 418,247M2 GRANITE POL BRAZILIAN BLACK 02CM. INVOICE : 0106-2023 / CNTR: UETU2625447 422,871 M2 GRANITE LEATHER BRAZILIAN BLACK 02CM. NCM 6802. 93.90 / NALADI: 68029300 QUANT.: 148 SLABS RUC: 3BR393139372010501062023 / FREIGHT COLLECTWOODEN PACKING: TREATED AND CERTIFIED 68029390 WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - 02X20 DRY BOX CONTAINING: 148 GRANIT E SLABS THICK 02CM, AS FOLLOWS: 14 BUNDLE S INVOICE: 0105-2023 / CNTR: MEDU2856370 418,247M2 GRANITE POL BRAZILIAN BLACK 02CM. INVOICE : 0106-2023 / CNTR: UETU2625447 422,871 M2 GRANITE LEATHER BRAZILIAN BLACK 02CM. NCM 6802. 93.90 / NALADI: 68029300 QUANT.: 148 SLABS RUC: 3BR393139372010501062023 / FREIGHT COLLECTWOODEN PACKING: TREATED AND CERTIFIED 680293 90
2023-11-17 MEDUV6653988 M C LOGISTICS SRL 26585.0 kg 680291 WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S)STONE SLABS DU -E: 23BR0016656065RUC: 3BR31292568200000000000000 001114467 NCM: 6802.91.00 / 6802.93.90 HS CODE: 680291/680293 INVOICE: 0000004616 / PO#: 049 23 QUANT. SLABS: 74 SLAB(S) WOODEN PA CKAGE: TREATED AND CERTIFIED (HT) SHIPPED O N BOARD FREIGHT COLLECT 68029100;68029390
2023-11-17 MEDUV6659365 M C LOGISTICS SRL 26992.0 kg 680291 WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S)STONE SLABS DU -E: 23BR0016658840RUC: 3BR04094624200000000000000 001114667 NCM: 6802.91.00 / 6802.93.90 HS CODE: 680291/680293 INVOICE: 0055/23 QUANT.SLABS: 76 SLAB(S) WOODEN PACKAGE: TREATED A ND CERTIFIED (HT) SHIPPED ON BOARD FREIGHT COLLECT 68029100;68029390
2023-07-01 MEDUV6571735 M C LOGISTICS SRL 21830.0 kg 250620 QUARTZ (OTHER THAN NATURAL SANDS); QUARTZITE,WHET - (ONE) 20 DB CNTR WITH STONE SLABS AN D BLOCK, AS FOLLOWS: 1 BOX(S) AND 6 BUNDLE(S)STONE SLABS AND BLOCK DU-E: 23BR0008820099RU C: 3BR31292568200000000000000 000004248 NCM: 2506.20.00 / 6802.93.90 / 6802.99.90 HS CODE:250620/680293/680299 INVOICE: 0000004248 / P O#: 026 23 QUANT.: 1 BLOCK(S) AND 60 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) SHIPPED ON BOARD FREIGHT COLLECT 25062000; 68029390;68029990
2023-07-01 MEDUV6569747 MC LOGISTICS 26890.0 kg 680293 WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - 01 (ONE) CONTAINER 20 DRY BOX WITH 08BUNDLES CONTAINING AS FOLLOWS: 75 - LEATHER GRANITE SLABS - 2CM - 435,783 M2 DU-E NR 23BR000880952-4 RUC 3BR05841621200000000000000 000589332 NCM: 68029390 / NALADI: 680293 COMMERCIAL INVOICE: BRU856/23-A (WOODEN PACKAGE USE D: TREATED AND CERTIFIED) 68029390 HS CODE:68029390
2022-08-28 CMDUSSZ1264732 HENCO GLOBAL S A DE C V 7740.0 kg 940161 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 40 (HC), CON: 149 VOLUMENES = 13 MADERA,PLASTICO Y 114 CARTON, CONTENIENDO: HOME THEATHER, CONSOLA TOPE VIDRIO, SILLON, OTOMANA, MESA COMEDOR, BUFFET, CONSOLA TOPE VIDRIO, MESA COMEDOR TOPE VIDRIO, PEDESTAL COMEDOR, MESA COMEDOR TOPE MADERA, MESA LATERAL, MESA CENTRO, SILLA, SILLON GIRATORIO, SOFA 3 PLAZAS, MODULO DER/IZQ, CHAISE DER/IZQ, COJIN, MODULO CHAISEDER/IZQ, SOFA 2 PLAZAS, SILLA SIN BRAZOS, SILASPEN EN TELA PATAS DE MADERA, SILLA S/BRAZOS META - BASE REDONDA FACTURA COMERCIAL: 2599/22 PROFORMA: 2599/22 DUE: 22BR001125439-2 RUC: 2BR88614938200000000000000000752962 FLETE PAGADERO EN DESTINO NCM: 9401.61.00 / 9401.71.00 / 9403.20.00 / 9403.60.00 / 9403.91.00 / 9404.90.00 WOODEN PACKING / IN 32 (MAPA): 13 BOXES TRATADO Y CERTIFICADO 136 BOXES NO SE APLICA NW: 3.013,380 KG
2022-01-21 MEDURF108159 JDE CARGO EXPRESS S DE RL 53255.0 kg 690723 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 02X20 CONTAINER ST. SAID TO CONTAIN 1.778 BOXES WITH 3.205,16 M2 OF CERAMIC TILE ASPER INVOICE 53/0255 AND 53/0256. DUE 21BR00 1988085-3 RUC:1BR0342852920000000000 0000001333499 NCM: 69072300 FREIGHT COLLECTFREIGHT A S PER AGREEMENT WOODEN PACKAGE: TREATED AND C ERTIFIED. 69072300 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 02X20 CONTAINER ST. SAID TO CONTAIN 1.778 BOXES WITH 3.205,16 M2 OF CERAMIC TILE ASPER INVOICE 53/0255 AND 53/0256. DUE 21BR00 1988085-3 RUC:1BR0342852920000000000 0000001333499 NCM: 69072300 FREIGHT COLLECTFREIGHT A S PER AGREEMENT WOODEN PACKAGE: TREATED AND C ERTIFIED. 69072300
2021-11-27 MEDURG484443 MARITIMA EXPRESS SOCIEDAD ANONIMA 25988.0 kg 940350 FURNITURE; WOODEN, FOR BEDROOM USE - 01X40 HCSAID TO CONTAIN 753 BOXES CONTAINING FURNITU RE AS PER COMMERCIAL INVOICE 1227 PO 21-BR-038-008 OC00007405 PORT OF LOADING: RIO GRANDE / BRAZIL FOB RIO GRANDE / BRAZIL FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE DUE: 21BR001474048-4. RUC: 1BR87548814200000000000000 0 00985433. NCM: 94035000 / 94039010 94035000;94039010
2021-11-27 MEDURG484450 MARITIMA EXPRESS SOCIEDAD ANONIMA 25893.0 kg 940350 FURNITURE; WOODEN, FOR BEDROOM USE - 01X40 HCSAID TO CONTAIN 928 BOXES CONTAINING FURNITU RE AS PER COMMERCIAL INVOICE 1322 PO 21-BR-038-010 OC00007407 PORT OF LOADING: RIO GRANDE / BRAZIL FOB RIO GRANDE / BRAZIL FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE DUE: 21BR001474053-0. RUC: 1BR87548814200000000000000 0 00985436. NCM: 94035000 / 94032000 94035000;94032000
2021-11-27 MEDURG476159 AIR SEA WORLDWIDE PANAMA S A 6567.0 kg 441400 OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - 02 X 40 (HC), CON: 311 VOLUMENES: 16 MADERA, 01 OSB, 34 PLASTICO Y 260 CARTON CONTENIENDO: APARADOR, SILLON, PEDESTAL, SOFA, ESCRITORIO, MESA, PUFF, COMODA, TAPA DE MADERA, ASIENTO, MODULO DE ASIENTO, ENCIMERA, SILLA, ESPEJO, MESILLA DE NOCHE, MESA DE CENTRO, MARC O DE MADERA, BANQUETA, BALANCE, LUMINARIA, BANDEJA, CABECERA, ESPEJO, TABURETE, MESA LATERAL, MESA DE CENTRO, HOME THEATHER, CAMA, RELLENOS LA ALMOHADA, DE ACUERDO LA FACTURA COMERCIAL 2462/21. FACTURA COMERCIAL: 2462/21 PROFORMA: 2462/21 DUE: 21BR001489689-1 RUC: 1BR88614938200000000000000 000995944 FLETE PAGADERO EN DESTINO NCM: 4414.00.00 / 7009.92.00 / 9 401.61.00 / 9401.69.00 / 9401.71.00 / 9403.20.00 / 9403.30.00 / 9403.50.00 / 9403.60.00 / 9403.70.00 / 9403.89.00 / 9403.90.10 / 9403.90.90 / 9404.90.00 / 9405.20.00 WOODEN PACKING/ IN 32 (MAPA): 16 CAJAS TRATADA Y CERTIFICA DA 01 CAJA MADERA PROCESADA 294 CAJAS NO SE APLICA 44140000;70099200;94016100 ;94016900;94017100;9403200 0;94033000;94035000;940360 00; 94037000;94038900;94039 010;94039090;94049000;9405 2000 OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - 02 X 40 (HC), CON: 311 VOLUMENES: 16 MADERA, 01 OSB, 34 PLASTICO Y 260 CARTON CONTENIENDO: APARADOR, SILLON, PEDESTAL, SOFA, ESCRITORIO, MESA, PUFF, COMODA, TAPA DE MADERA, ASIENTO, MODULO DE ASIENTO, ENCIMERA, SILLA, ESPEJO, MESILLA DE NOCHE, MESA DE CENTRO, MARC O DE MADERA, BANQUETA, BALANCE, LUMINARIA, BANDEJA, CABECERA, ESPEJO, TABURETE, MESA LATERAL, MESA DE CENTRO, HOME THEATHER, CAMA, RELLENOS LA ALMOHADA, DE ACUERDO LA FACTURA COMERCIAL 2462/21. FACTURA COMERCIAL: 2462/21 PROFORMA: 2462/21 DUE: 21BR001489689-1 RUC: 1BR88614938200000000000000 000995944 FLETE PAGADERO EN DESTINO NCM: 4414.00.00 / 7009.92.00 / 9 401.61.00 / 9401.69.00 / 9401.71.00 / 9403.20.00 / 9403.30.00 / 9403.50.00 / 9403.60.00 / 9403.70.00 / 9403.89.00 / 9403.90.10 / 9403.90.90 / 9404.90.00 / 9405.20.00 WOODEN PACKING/ IN 32 (MAPA): 16 CAJAS TRATADA Y CERTIFICA DA 01 CAJA MADERA PROCESADA 294 CAJAS NO SE APLICA 44140000;70099200;94016100 ;94016900;94017100;9403200 0;94033000;94035000;940360 00; 94037000;94038900;94039 010;94039090;94049000;9405 2000
2021-08-02 MEDUST748697 M C LOGISTICS S A 102285.0 kg 690790 CERAMIC TILES; FLAGS AND PAVING, HEARTH OR WALL TI - 04 X 20 CNTR CONTAINING 68 PALLETS OFGLAZED CERAMIC FLOOR AND WALL TILES AS PER C OMMERCIAL INVOICE S NR S.: 016/21-2 AND 016/21-3 NCM/SH: 6907.22.00 / SHIPPED ON BOARD / FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL NET WEIGHT.: 100.735,20 KG GROSS WEIGHT.: 102.285, 60 KG. DUE: 21BR000951926-0 RUC: 1BR57107609200000000000000 000631528 WOODEN PACKAGE: TREATED AND CERTIFIED (MADEIRA TRATADA E CERTIFICADA) 69072200 CERAMIC TILES; FLAGS AND PAVING, HEARTH OR WALL TI - 04 X 20 CNTR CONTAINING 68 PALLETS OFGLAZED CERAMIC FLOOR AND WALL TILES AS PER C OMMERCIAL INVOICE S NR S.: 016/21-2 AND 016/21-3 NCM/SH: 6907.22.00 / SHIPPED ON BOARD / FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL NET WEIGHT.: 100.735,20 KG GROSS WEIGHT.: 102.285, 60 KG. DUE: 21BR000951926-0 RUC: 1BR57107609200000000000000 000631528 WOODEN PACKAGE: TREATED AND CERTIFIED (MADEIRA TRATADA E CERTIFICADA) 69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 04 X 20 CNTR CONTAINING 68 PALLETS OF GLAZED CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICE S NR S.: 016/21-2 AND 016/21-3 NCM/SH: 6907.22.00 / SHIPPED ON BOARD / FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL NET WEIGHT.: 100.735,20 KG GROSS WEIGHT.: 102.285,6 0 KG. DUE: 21BR000951926-0 RUC: 1BR57107609200000000000000 000631528 WOODEN PACKAGE: TREATED AND CERTIFIED (MADEIRA TRATADA E CERTIFICADA) 69072200 CERAMIC TILES; FLAGS AND PAVING, HEARTH OR WALL TI - 04 X 20 CNTR CONTAINING 68 PALLETS OFGLAZED CERAMIC FLOOR AND WALL TILES AS PER C OMMERCIAL INVOICE S NR S.: 016/21-2 AND 016/21-3 NCM/SH: 6907.22.00 / SHIPPED ON BOARD / FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL NET WEIGHT.: 100.735,20 KG GROSS WEIGHT.: 102.285, 60 KG. DUE: 21BR000951926-0 RUC: 1BR57107609200000000000000 000631528 WOODEN PACKAGE: TREATED AND CERTIFIED (MADEIRA TRATADA E CERTIFICADA) 69072200
2021-05-07 SEAU209837019 HENCO GLOBAL S A DE C V 3681.42 kg 320412 01X40 HC CONTAINER SHIPPER LOA D, COUNT AND SEALED 151 VOLUM ENES: 02 MADERA, 09 PLASTICO Y 140 CARTON, CONTENIENDO: C OJIN, BANQUETA, SILLA, MESA CO MEDOR, CAMA, MESA LATERAL, LAM PARA, MESA D E NOCHE, PEDESTA L, BUFFET, SILLON, SOFA, BAR, CABECERA, MODULO DER/IZQ, C H AISE, MESA CENTRO FACTURA C OMERCIAL: 2417/21 PROFORMA: 2 417/21 DUE: 21BR000492348-9 RUC: 1BR8861493820000000000000 0000324926 FLETE PAGADERO EN DESTINO NCM: 94049000 / 94 018000 / 94016900 / 94036000 / 94035000 / 94052000 / 94 016 100 / 94039010 / 94017100 W OODEN PACKING / IN 32 (MAPA): 02 BOXES TRATADO Y CERTIFICAD O 149 BOXES NO SE APLICA
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RUA BORGES DE MEDEIROS 274/2 ANDAR SANTA CRUZ DO SUL RS 96810-034 BRAZ
RUA BORGES DE MEDEIROS 274 2O ANDAR ED LEONARDO DA VINCI SANTA CRUZ DO SUL RS BRASIL
RUA BORGES DE MEDEIROS 274 2O ANDAR ED LEONARDO DA VINCI SANTA CRUZ DO SULRS BRASIL