DUETO LOGISTICA E AGENCIAMENTO DE
Address: DE CARGAS LTDA AV BRASIL 2401/201 CAMPO BOM RS 93700-000 BRAZIL CNPJ: 26 290 229/0001-00
DUETO LOGISTICA E AGENCIAMENTO DE's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
CARGA LOGISTICA S A 4 shipments
Shipments By HS Code
HS Code Shipments
331440 1 shipments
402100 1 shipments
419400 1 shipments
640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-11-15 ZIMUITJ8042024 CARGA LOGISTICA S A 4399.47 kg 640299 01 CTN OF 20DRY WITH: 298 BOXES WITH 04 PAIRSOF BAGGS, 1.044 PAIRS OF SANDALS, 396 PAIRS OF BALLERINES, 2.064 PAIRS OF SHOES AND 48 PAIRS OF MOCCASIN INVOICE: 5849/2023 NET WEIGHT: 1.779,00 KG GROSS WEIGHT: 2.093,00 KG M3: 20,91 DUE:23BR0015100179 R.U.C.:3BR88379771200000000000000001011094 NCM: 6402.99.90 / 6402. 91.90 / 6404.19.00 / 4202.22.10 AND 02 VOLUMES CONTENIENDO MATERIAL DE PUBLICIDAD INVOICE:L14/2023 NET WEIGHT: 40,00 KG GROSS WEIGHT: 56,59 KG M3: 0,20 D.U.E.:23BR0015115966 R.U.C.:3BR88379771200000000000000001012157 NCM: 6406.90.00 CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT FW REF EX2023000232M WOODE N PACKING: NOT APPLICABLE REFERENCE TYPE (ABT ) - 64029990, 64029190, 64041900, 42022210, 64069000 D.U.E.:23BR0015100179
2023-11-15 ZIMUITJ2006176 CARGA LOGISTICA S A 10673.21 kg 331440 01 CTN OF 40HC WITH: 33 BOXES WITH 144 PAIRS OF SANDALS AND 252 PAIRS OF SHOES INVOICE: 2107/2023 NET WEIGHT: 253,00 KG GROSS WEIGHT: 298,00 KG M3: 3,10 DUE:23BR0015098344 R.U.C.:3BR88379771200000000000000001010962 NCM: 6402.99.90 / 6404.19.00 AND 317 BOXES WITH 1.644 PAIRS OF SANDALS, 36 PAIRS OF BALLERINES, 24 P AIRS OF MOCCASIN AND 2.100 PAIRS OF SHOES INVOICE: 5738/2023 NET WEIGHT: 2.207,00 KG GROSSWEIGHT: 2.596,00 KG M3: 25,94 D.U.E.:23BR001 5401853 R.U.C.:3BR88379771200000000000000001031851 NCM: 6402.99.90 / 6404.19.00 406 BOXES WITH 3.156 PAIRS OF SHOES, 156 PAIRS OF BALLERINES, 1.524 PAIRS OF SANDALS, 48 PAIRS OF TENNIS AND 36 PAIRS OF MOCCASIN INVOICE: 5750/2 023 NET WEIGHT: 3.204,00 KG GROSS WEIGHT: 3.769,00 KG M3: 35,94 DUE:23BR0015402140 R.U.C.:3BR88379771200000000000000001031871 NCM: 6402.99.90 / 6404.19.00 CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT FW REF EX202300 0231M WOODEN PACKING: NOT APPLICABLE REFERENCE TYPE (ABT) - 64029990, 64041900 3BR88379771200000000000000001010962
2023-11-15 ZIMUITJ2006175 CARGA LOGISTICA S A 9834.96 kg 402100 01 CTN OF 40HC WITH: 402 BOXES WITH 1.500 PAIRS OF SANDALS, 48 PAIRS OF BALLERINES, 3.228 PAIRS OF SHOES AND 48 PAIRS OF MOCCASIN INVOICE: 5747/2023 NET WEIGHT: 3.160,00 KG GROSS WEIGHT: 3.718,00 KG M3: 35,02 DUE:23BR0015097518 R.U.C.:3BR88379771200000000000000001010908NCM: 6402.99.90 / 6404.19.00 AND 173 BOXES W ITH 780 PAIRS OF SANDALS AND 1.296 PAIRS OF SHOES INVOICE: 2109/2023 NET WEIGHT: 1.229,00 KG GROSS WEIGHT: 1.446,00 KG M3: 18,93 D.U.E.:23BR0015401560 R.U.C.:3BR88379771200000000000000001031834 NCM: 6402.99.90 / 6404.19.00 AND 67 BOXES WITH 804 PAIRS OF SHOES INVOICE: 2108/2023 NET WEIGHT: 562,00 KG GROSS WEIGHT: 661,00 KG M3: 7,54 D.U.E.:23BR0015401713 R.U. C.:3BR88379771200000000000000001031841 NCM: 6402.99.90 / 6404.19.00 CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT FW REF EX202 3000231M WOODEN PACKING: NOT APPLICABLE REFERENCE TYPE (ABT) - 64029990, 64041900 3BR88379771200000000000000001010908
2023-11-15 ZIMUITJ8042025 CARGA LOGISTICA S A 10473.17 kg 419400 01 CTN OF 40HC WITH: 419 BOXES WITH 4 BAGGS, 2.292 PAIRS OF SANDALS, 12 PAIRS OF MOCCASIN,216 PAIRS OF BALLERINES, 2.472 PAIRS OF SHOE S AND 12 PAIRS OF TENNIS INVOICE: 5744/2023 NET WEIGHT: 2.735,00 KG GROSS WEIGHT: 3.218,00KG M3: 36,80 DUE:23BR0015099251 R.U.C.:3BR88 379771200000000000000001011031 NCM: 6402.99.9 0 / 6404.19.00 / 6402.91.90 / 4202.22.10 AND 411 BOXES WITH 2.772 PAIRS OF SANDALS, 252 PAIRS OF BALLERINES, 60 PAIRS OF MOCCASIN AND 1.848 PAIRS OF SHOES INVOICE: 2017/2023 NET WEIGHT: 2.758,00 KG GROSS WEIGHT: 3.245,00 KG M3: 31,40 D.U.E.:23BR0015099758 R.U.C.:3BR88379771200000000000000001011066 NCM: 6402.99.90 / 6404.19.00 CLEAN ON BOARD AS DECLARED BY SH IPPER FREIGHT COLLECT FW REF EX2023000231M W OODEN PACKING: NOT APPLICABLE REFERENCE TYPE (ABT) - 64029990, 64041900, 64029190, 42022210 3BR88379771200000000000000001011031
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