EASY SHIPPING GLOBAL LOGISTICA LTDA
Address: RUA CORONEL PEDRO BENEDET 333 - SALCRICIUMA-SC-BRAZIL ON BEHALF OF EDGE SOLUTIONS LIMITED
EASY SHIPPING GLOBAL LOGISTICA LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 4.31 Average TEU per month: 15.00
Active Months: 10 Average TEU per Shipment: 3.21
Shipment Frequency Std. Dev.: 5.63
Shipments By Companies
Company Name Shipments
RAMPS LOGISTICS LIMITED 23 shipments
CROSSMOTION LOGISTICS SA DE CV R 20 shipments
CROSSMOTION LOGISTICS S A DE C V 14 shipments
GULF SHIPPING LIMITED 14 shipments
DRV FORWARDING S A DE C V 10 shipments
LAPARKAN BARBADOS LIMITED 8 shipments
DRV FORWARDING SA DE CV 7 shipments
VSH SHIPPING COMPANY 7 shipments
TIBA EL SALVADOR SA DE CV 5 shipments
CARIBBEAN FREIGHT HANDLERS 4 shipments
SUPERIOR SHIPPING SERVICE LTD 4 shipments
CTC LOGISTICS SRL 3 shipments
POSTA SRL 3 shipments
ROMERO SHIPPING LOGISTICS SRL 3 shipments
TIBA GUATEMALA SOCIEDAD ANONIMA 3 shipments
WORLD TRADE LOGISTICS SRL 3 shipments
AGILITY LOGISTICS COLOMBIA S A S 2 shipments
BENAVIDES MELO S A 2 shipments
CRESSA LOGISTICS S A 2 shipments
GALLIANO S R L 2 shipments
GUILLEN LIRANZO LOGISTICS SRL 2 shipments
JURY TRANS SRL 2 shipments
TIBA COLOMBIA S A 2 shipments
ETH CARGO SERVICES INC 1 shipments
FOCUS LINE SRL RNC 131 84316 6 1 shipments
FREIGHT PARTNERS INTERNATIONAL INC 1 shipments
KRONE INTL 1 shipments
LANDSTAR GLOBAL LOGISTICS INC 1 shipments
LAPARKAN BARBADOS LTD 1 shipments
LAPARKAN JAMAICA 1 shipments
LAS INTERNATIONAL CARGO SAS NIT 901 1 shipments
OCEAN IMPORT E EXPORT 1 shipments
SEAMASTER LOGISTICS INTERNATIONAL S 1 shipments
SURFACE RESTORATIVE LLC 1 shipments
TAGGART INTERNATIONAL LTD 1 shipments
VENEZUELAN CARGO BROKERS 1 shipments
VENEZUELAN CARGO BROKERS C A 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% 55 shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 42 shipments
680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface 16 shipments
441239 Plywood; consisting only of sheets of wood (not bamboo), each ply 6mm or thinner, with both outer plies of coniferous wood 7 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% 6 shipments
440711 Wood; coniferous species, of pine (Pinus spp.), sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or finger-jointed, of a thickness exceeding 6mm 5 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% 5 shipments
680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 2 shipments
680299 Stone; natural (excluding marble, travertine, alabaster, other calcareous stone or granite), monumental or building stone, (other than simply cut or sawn, with a flat or even surface) 2 shipments
040900 Honey; natural 1 shipments
180610 Cocoa; powder, containing added sugar or other sweetening matter 1 shipments
190190 Food preparations; of flour, meal, starch, malt extract or milk products, for uses n.e.c. in heading no. 1901 1 shipments
200939 Juice; of single citrus fruit (excluding orange or grapefruit), of a Brix value exceeding 20, unfermented, not containing added spirit, whether or not containing added sugar or other sweetening matter 1 shipments
207500 1 shipments
250590 Sands; natural, (other than silica and quartz sands), whether or not coloured, (other than metal-bearing sands of chapter 26) 1 shipments
251612 Granite; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 1 shipments
320411 Dyes; disperse dyes and preparations based thereon 1 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
320720 Enamels and glazes; vitrifiable enamels and glazes, engobes (slips) and similar preparations 1 shipments
380520 Gum, wood or sulphate turpentine, other terpenic oils; crude dipentene; sulphite turpentine, other crude para-cymene; pine oil containing alpha-terpineol as the main constituent 1 shipments
391231 Cellulose ethers; carboxymethylcellulose and its salts, in primary forms 1 shipments
440910 Wood; coniferous (including unassembled strips and friezes for parquet flooring), continuously shaped along any edges, ends or faces, whether or not planed, sanded or end-jointed 1 shipments
440929 Wood; non-coniferous, other than bamboo or tropical wood, (including unassembled strips and friezes for parquet flooring), continuously shaped along any edges, ends or faces, whether or not planed, sanded or end-jointed 1 shipments
441829 Builders' joinery and carpentry of wood, including cellular wood panels, assembled flooring panels, shingles and shakes 1 shipments
611780 Clothing accessories; knitted or crocheted, n.e.c. in heading no. 6117 1 shipments
640258 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) 1 shipments
820840 Tools; knives and cutting blades, for agricultural, horticultural or forestry machines or mechanical appliances 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
940340 Furniture; wooden, for kitchen use 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-01-24 MEDUHI072594 SEAMASTER LOGISTICS INTERNATIONAL S 54500.0 kg 441239 PLYWOOD, VENEERED PANELS AND SIMILAR LAMINATED WOO - AS PER ABOVE DETAILS 44123900 ES202404549 HS CODE:441239 PLYWOOD, VENEERED PANELS AND SIMILAR LAMINATED WOO - 02X40HC CONTAINERS WITH: 40 PACKAGES PINE PLYWOOD BUILDERS GRADE WBP SIZE:2440 X 1220 X 15MM SIZE:2440 X 1220 X 18MM SHIPPED ONBOARD FREIGHT PREPAID ABROAD PO#: 164342-343 NCM: 4412.39.00 HS CODE: 4412.39 DUE: 24BR00 2016880-0 RUC: 4BR03909543200000000000000 001 299996 MRUC: 4BR284564232FORMA0260424 NET WEIGHT: 53.540,000 KGS WOODEN PACKAGE USED: PROCESSED =CONSIGNEE AND NOTIFY CONTINUATION: C.P. 06600, CIUDAD DE MEXICO, CIUDAD DE MEXICO, MEXICO NOTIFICACIONES=RH-SHIPPING .COM; OPSIMPO=RH-SHIPPING.COM DU-E:. RUC: . MRUC: 4BR284564232FORMA0260424 44123900 ES202404549 HS CODE:441239
2025-01-18 HLCUPN4OK59776AA KRONE INTL 2343.0 kg 180610 SEATS 65 PACKAGES WITH OTHERSFURNISHINGS INVOICE 261/24, 261/24-2. NET WEIGHT 2.014,77 KGS GROSS WEIGHT 2.343,30 KGS CUBAGE 47,86 AS PER AGREEMENT FREIGHT COLLECT DUE 24BR002119578-0 RUC 4BR0274943520000 0000000000001366980 NCM 73269090 / 94016100 / 94035000 / 94036000 / 94049000 WOODEN PACKAGE NOT APPLICABLE (NOT USED) MRUC 4BR284564232GRU0278424 XSHIPPER CONTINUATION CRICIUMA - SC - BRAZIL ON BEHALF OF EDGE SOLUTIONS LIMITED TAX ID 65064330-000-07 XXCONSIGNEE CONTINUATION PHONE +787 781 1159, CONTACT BEATRIZ TAMAYO EMAIL MSANTA KRONEFURNITURE.COM XXCRICIUMA SANTA CATARINA 88801250 BRAZIL
2025-01-16 ZIMUITJ8047188 LANDSTAR GLOBAL LOGISTICS INC 49258.24 kg 440910 WOOD AS PER ABOVE DETAILS REFERENCE TYPE (ABT) - 44182900 RUC:4BR83054049216672416682400000000000 02 CONTAINER 40 HC SAID TO CONTAIN 40 CRATES WITH: CLEAR KD ELLIOTIS/TAEDA PINE FJ PRIMED MOULDINGS P.O.# 15633 P.O.# 15634 WOODEN PACKAGE: PROCESSED HS CODE: 4409.10.0500 NCM : 44182900 DECLARED BY SHIPPER FREIGHT PREPAID F REIGHT AS PER AGREEMENT INV. 1667/24 & 1668/24 N.W. 40.357,80 KGS RUC:4BR83054049216672416 682400000000000 M.R.U.C.:4BR284564232BAU307624 HBL: LSLG202404796 SCAC CODE: LSLG CONSIGN EE AND NOTIFY CONTINUATION: FAX: 630 315 [email protected] REFERENCE TYPE (A BT) - 44182900 4BR83054049216672416682400000000000
2025-01-01 MEDUE8422101 DRV FORWARDING SA DE CV 49010.0 kg 440711 WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 02X40HC CONTAINERS WITH: 36 PACKAGES PINE ELLIOTIS/TAEDA ROUGH KD SIZE: 86X86X2440MM SHIPPED ON BOARD FREIGHT PREPAID ABROAD PO# 162834-835 NCM: 4407.11.00 HS CODE: 4407.11RUC: 4BR30321547200000000000000 000983352 DU E: 24BR001524468-5 MRUC: 4BR284564232RICHITJ2 390524 NET WEIGHT: 49.010,000 KG WOODEN PACKAGE: TREATED / CERTIFIED CONSIGNEE AND NOTIFY CONTINUATION: = OPERACIONES=AMERICARGO.NET +52 1 33 3189 1158 DU-E:0 RUC: 0 MRUC: 4BR284564232RICHITJ2390524 0 ESITJ202405173 44071100 HS CODE:440711 WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - WOOD AS PER ABOVE DETAILS 0 ESITJ202405173 44071100 HS CODE:440711
2024-12-05 CMDUSSZ1534273 GULF SHIPPING LIMITED 7380.0 kg 870323 841582 (HS) NCM:84158290 01X40HC CONTAINING: 2 UN 50TCA10446S ROOF TOP F/SOLO 10TN CARRIER2 UN 50TCA30226HS - ROOF TOP F/SOLO 30TN CARRR410 COMMERCIAL INVOICE: 1110124E24 NCM: 8415.82.90 DUE: 24BR001681695-0 RUC: 4BR10948651200000000000000001084024 MRUC: 4BR284564232SPRINEM01768 FREIGHT COLLECT INCOTERM: FOB WOODEN PACKAGE: YES, TREATED / CERTIFIED PO 119116 AND 120743 RUC:PO 119116 AND 120743 SO RUC:PO 119116 AND 120743 SO 9108-00
2024-12-05 CMDUSSZ1551845 VSH SHIPPING COMPANY 28955.0 kg 690723 690723 (HS) NCM:690722 999 CARTONS ON 17 PALLETS CONTAINING ELIANE CERAMIC TILES THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREME FREIGHT COLLECT DUE: 24BR0019031279 RUC: 4BR86532538200000000000000001226526 MRUC: 4BR284564232MOHAEM02434 NCM: 69072300 HS CODE: 690723 NCM: 69072200 HS CODE: 690722 NET WEIGHT: 26.210,18 KGS COUNTRY OF ORIGIN: BRAZIL DU-E:24BR0019031279 RUC: 4BR86532538200000000000000001226526 MRUC: 4BR284564232MOHAEM02434 RUC:PF 24/4582,4BR86532538200000000000000001226526,M4BR284564232MOHAEM02434 DUE:24BR0019031279
2024-12-05 CMDUSSZ1513659 CROSSMOTION LOGISTICS S A DE C V 26100.0 kg 680223 DCS REM: REQUESTED WAYBILL BUT NO CREDIT 680223 (HS) NCM:68022300 NCM:68029990 1 X 20 ST CNTR WITH POLISHED GRANITE STONE SLABS AS FOLLOWS: CRISTAL JULIET 02CM 58,5788 M2 NEGRESCO 02CM 111,691 M2 NEW CALEDONIA 02CM 110,4844 M2 VERDE UBATUBA 02CM 125,6916 M2 HS: 680223, 680299 INVOICE(S): 1460/24 FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED NCM: 6802.23.00, 6802.99.90 RUC: 4BR035948562000 00000000000001927824 MRUC: 4BR284564232NAT0180924 CRICIUMA - SC - BRAZIL ON BEHALF OF EDGE SOLUTIONS LIMITED TAX ID: 65064330-000-07 P 52.477719.7700 OPSMARITIMAS CROSSMOTION.COM.MX LEON - GJ - MEXICO
2024-12-05 CMDUSSZ1536931 CROSSMOTION LOGISTICS S A DE C V 27664.0 kg 680293 DCS REM: REQUESTED WAYBILL BUT NO CREDIT 680293 (HS) NCM:68029390 01 ONE 20 DRY BOX 07 CRATES CONTAINING 72 POLISHED SLABS AND 01 VOLUME CONTAINING 08 STONE SAMPLES, AS FOLLOWS: GRANITO NEGRO SAN GABRIEL - 02CM - COMMERCIAL - 384,474 M2 PIECES - MUESTRAS GRANITO - 0.180 M2 WOODEN PACKAGE USED: TREATED / CERTIFIED DUE: RUC: 4BR27189489222581017550 NCM: 68029390 HS CODE: 680293 INVOICE: 017550 PO 4500399186 FREIGHT COLLECT MRUC: 4BR284564232MAR0191124 CRICIUMA - SC - BRAZIL ON BEHALF OF EDGE SOLUTIONS LIMITED TAX ID: 65064330-000-07 P 52.477719.7700 OPSMARITIMAS CROSSMOTION.COM.MX LEON - GJ - MEXICO
2024-12-05 CMDUSSZ1513661 CROSSMOTION LOGISTICS S A DE C V 27003.0 kg 680293 680293 (HS) NCM:68029390 NCM:68029990 (ONE) 20 DV CNTR WITH POLISHED/LEATHER STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) WITH 69 SLABS 02 CM 410,811 M2 HS CODE: 6802.93 / 6802.99 INVOICE: 35044/24 NCM: 6802.93.90 / 6802.99.90 FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED RUC: 4BR324853692 00000000000000003504424 MRUC: 4BR284564232GRAM0178824 CRICIUMA - SC - BRAZIL ON BEHALF OF EDGE SOLUTIONS LIMITED TAX ID: 65064330-000-07 P 52.477719.7700 OPSMARITIMAS CROSSMOTION.COM.MX LEON - GJ - MEXICO
2024-12-05 CMDUSSZ1536353 DRV FORWARDING S A DE C V 28824.0 kg 680223 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT 680223 (HS) NCM:68022300 NCM:68029990 1 X 20 ST CNTR WITH GRANITE AND QUARTZITE SLABS AS FOLLOWS: 8 BUNDLES / 74 SLABS ARTEMIS 02CM 31,715 M2 PRETO SAO GABRIEL 02CM 163,602 M2 VIA LACTEA 02CM 28,07 M2 PATAGONIA WHITE 02CM 170,04 M2 CALACATTA GREY 02CM 60,91M2 HS: 6802.23, 6802.99 INVOICE(S): 2717/24 NET WEIGHT: 26,221.000 KG WOODEN PACKAGE: TREATED AND CERTIFIED RUC: 4BR1364551820000 0000000000001942524 MRUC: 4BR284564232OZA0188124 NCM: 6802.23.00, 6802.99.90 SHIPPER CONTINUATION: CRICIUMA - SC - BRAZIL ON BEHALF OF EDGE SOLUTIONS LIMITED TAX ID: 65064330-000-07 CONSIGNEE AND NOTIFY CONTINUATION: CTC: GUADALUPE GARFIAS +52 1 33 3189 1158 OPERACIONES AMERICARGO.NET
2024-12-05 CMDUSSZ1513663 CROSSMOTION LOGISTICS S A DE C V 25901.0 kg 680291 DCS REM: REQUESTED WAYBILL BUT NO CREDIT 680291 (HS) NCM:68029100 1 X 20 ST CNTR WITH POLISHED MARBLE SLABS AS FOLLOWS: 7 BUNDLE / 65 SLABS WHITE SHADOW 02CM - 310,99 M2 SILVER GREY 02CM - 84,63 M2 HS: 680291 INVOICE(S): 0012/2024 FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED DUE: 24BR0016001182 RUC: 4BR32183740200 000000000000001918424 MRUC: 4BR284564232MAR0177124 NCM: 6802.91.00 CRICIUMA - SC - BRAZIL ON BEHALF OF EDGE SOLUTIONS LIMITED TAX ID: 65064330-000-07 P 52.477719.7700 OPSMARITIMAS CROSSMOTION.COM.MX LEON - GJ - MEXICO
2024-12-05 CMDUSSZ1539534 DRV FORWARDING S A DE C V 29917.0 kg 680293 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH GRANITE SLABS AS FOLLOWS: 8 BUNDLE / 74 SLABS VIA LACTEA BLACK 02CM - 194,813 M2 SAN GABRIEL BLACK 02CM - 98,832 M2 UBATUBA GREEN 02CM - 59,000 M2 FORTALEZA WHITE 02CM - 57,000 M2 RUC: 4BR210382262000000 00000000001984624 NCM: 6802.93.90 HS: 680293 INVOICE(S): 0024/2024 NET WEIGHT: 27,457.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT MRUC: 4BR284564232ELT0195324 CRICIUMA - SC - BRAZIL ON BEHALF OF EDGE SOLUTIONS LIMITED TAX ID: 65064330-000-07 CONSIGNEE AND NOTIFY CONTINUATION: CTC: GUADALUPE GARFIAS +52 1 33 3189 1158 OPERACIONES AMERICARGO.NET
2024-11-29 CMDUSSZ1546293 CRESSA LOGISTICS S A 138380.0 kg 320720 PRINT AT CRSJO 320720 (HS) NCM:32072099 05 X 20 DRY PART CONTAINER SAID TO CONTAIN 100 PALLETS CONTAINING: TRANSPARENT GLAZE CERAMIC COMPOUND TOTAL NET WEIGHT: 125.000,000 KG TOTAL GROSS WEIGHT: 127.500,000 KG INVOICE: FFL 011/24 - FFL 012/24 - FFL 013/24 NCM: 3207.20.99 FREIGHT COLLECT RUC: 4BR869819662SYNDEXFFL01124 MRUC: 4BR284564232ESMEM02189 WOODEN PACKAGE: TREATED AND CERTIFIED DELIVER AGENT: CRESSA LOGISTICS, S.A. PH. +506 2280-1122 EMAIL: INFO CRESSACR.COM SHIPPER CONTINUATION: CRICIUMA - SC - BRAZIL ON BEHALF OF EDGE SOLUTIONS LIMITED TAX ID: 65064330-000-07 CONSIGNEE AND NOTIFY CONTINUATION: EMAIL INFO CRESSACR.COM PRINT AT CRSJO 320720 (HS) NCM:32072099 05 X 20 DRY PART CONTAINER SAID TO CONTAIN 100 PALLETS CONTAINING: TRANSPARENT GLAZE CERAMIC COMPOUND TOTAL NET WEIGHT: 125.000,000 KG TOTAL GROSS WEIGHT: 127.500,000 KG INVOICE: FFL 011/24 - FFL 012/24 - FFL 013/24 NCM: 3207.20.99 FREIGHT COLLECT RUC: 4BR869819662SYNDEXFFL01124 MRUC: 4BR284564232ESMEM02189 WOODEN PACKAGE: TREATED AND CERTIFIED DELIVER AGENT: CRESSA LOGISTICS, S.A. PH. +506 2280-1122 EMAIL: INFO CRESSACR.COM SHIPPER CONTINUATION: CRICIUMA - SC - BRAZIL ON BEHALF OF EDGE SOLUTIONS LIMITED TAX ID: 65064330-000-07 CONSIGNEE AND NOTIFY CONTINUATION: EMAIL INFO CRESSACR.COM PRINT AT CRSJO 320720 (HS) NCM:32072099 05 X 20 DRY PART CONTAINER SAID TO CONTAIN 100 PALLETS CONTAINING: TRANSPARENT GLAZE CERAMIC COMPOUND TOTAL NET WEIGHT: 125.000,000 KG TOTAL GROSS WEIGHT: 127.500,000 KG INVOICE: FFL 011/24 - FFL 012/24 - FFL 013/24 NCM: 3207.20.99 FREIGHT COLLECT RUC: 4BR869819662SYNDEXFFL01124 MRUC: 4BR284564232ESMEM02189 WOODEN PACKAGE: TREATED AND CERTIFIED DELIVER AGENT: CRESSA LOGISTICS, S.A. PH. +506 2280-1122 EMAIL: INFO CRESSACR.COM SHIPPER CONTINUATION: CRICIUMA - SC - BRAZIL ON BEHALF OF EDGE SOLUTIONS LIMITED TAX ID: 65064330-000-07 CONSIGNEE AND NOTIFY CONTINUATION: EMAIL INFO CRESSACR.COM PRINT AT CRSJO 320720 (HS) NCM:32072099 05 X 20 DRY PART CONTAINER SAID TO CONTAIN 100 PALLETS CONTAINING: TRANSPARENT GLAZE CERAMIC COMPOUND TOTAL NET WEIGHT: 125.000,000 KG TOTAL GROSS WEIGHT: 127.500,000 KG INVOICE: FFL 011/24 - FFL 012/24 - FFL 013/24 NCM: 3207.20.99 FREIGHT COLLECT RUC: 4BR869819662SYNDEXFFL01124 MRUC: 4BR284564232ESMEM02189 WOODEN PACKAGE: TREATED AND CERTIFIED DELIVER AGENT: CRESSA LOGISTICS, S.A. PH. +506 2280-1122 EMAIL: INFO CRESSACR.COM SHIPPER CONTINUATION: CRICIUMA - SC - BRAZIL ON BEHALF OF EDGE SOLUTIONS LIMITED TAX ID: 65064330-000-07 CONSIGNEE AND NOTIFY CONTINUATION: EMAIL INFO CRESSACR.COM PRINT AT CRSJO 320720 (HS) NCM:32072099 05 X 20 DRY PART CONTAINER SAID TO CONTAIN 100 PALLETS CONTAINING: TRANSPARENT GLAZE CERAMIC COMPOUND TOTAL NET WEIGHT: 125.000,000 KG TOTAL GROSS WEIGHT: 127.500,000 KG INVOICE: FFL 011/24 - FFL 012/24 - FFL 013/24 NCM: 3207.20.99 FREIGHT COLLECT RUC: 4BR869819662SYNDEXFFL01124 MRUC: 4BR284564232ESMEM02189 WOODEN PACKAGE: TREATED AND CERTIFIED DELIVER AGENT: CRESSA LOGISTICS, S.A. PH. +506 2280-1122 EMAIL: INFO CRESSACR.COM SHIPPER CONTINUATION: CRICIUMA - SC - BRAZIL ON BEHALF OF EDGE SOLUTIONS LIMITED TAX ID: 65064330-000-07 CONSIGNEE AND NOTIFY CONTINUATION: EMAIL INFO CRESSACR.COM
2024-11-20 CMDUSSZ1513658 CROSSMOTION LOGISTICS S A DE C V 25650.0 kg 680223 680223 (HS) NCM:68022300 1 X 20 ST CNTR WITH POLISHED GRANITE SLABS AS FOLLOWS: 8 BUNDLE / 68 SLABS ALPINUS 02CM 86,5062 M2 ALPINUS PATAGONIA 02CM 108,1172 M2 ARTIC WHITE 02CM 69,6404 M2 VENECIATUS 02CM 137,1703 M2 HS: 680223 INVOICE(S): 0000005806 FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED RUC: 4BR312925682001923424 MRUC: 4BR284564232MAG0177024 NCM: 6802.23.00 CRICIUMA - SC - BRAZIL ON BEHALF OF EDGE SOLUTIONS LIMITED TAX ID: 65064330-000-07 P 52.477719.7700 OPSMARITIMAS CROSSMOTION.COM.MX LEON - GJ - MEXICO
2024-11-12 CMDUSSZ1531268 CROSSMOTION LOGISTICS S A DE C V 28540.0 kg 680223 680223 (HS) NCM:68022300 1 X 20 ST CNTR WITH GRANITE SLABS AS FOLLOWS: 8 BUNDLE / 76 SLABS AMARELO OURO BRASIL 02CM - 465,88 M2 HS CODE: 680223 INVOICE: 58247/24 WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT NCM: 6802.23.00 RUC: 4BR0780384120000 0000000000001930124 MRUC: 4BR284564232MG2M0171524 CRICIUMA - SC - BRAZIL ON BEHALF OF EDGE SOLUTIONS LIMITED TAX ID: 65064330-000-07 P 52.477719.7700 OPSMARITIMAS CROSSMOTION.COM.MX LEON - GJ - MEXICO
2024-11-12 CMDUSSZ1536658 WORLD TRADE LOGISTICS SRL 28515.0 kg 680293 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONE SLABS AS FOLLOWS: 8 BUNDLE / 73 SLABS HS: 680293 INVOICE(S): 58385/24 NET WEIGHT: 25,930.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT DUE: 24BR0017024828 RUC: 4BR078038412000 00000000000001097553 MRUC: 4BR284564232MG2M0188024 NCM: 6802.93.90 CRICIUMA - SC - BRAZIL ON BEHALF OF EDGE SOLUTIONS LIMITED TAX ID: 65064330-000-07 ENS. NACO, SANTO DOMINGO, D.N. TEL: 809-535-7067 ENS. NACO, SANTO DOMINGO, DN TEL: 809-535-7067
2024-11-12 CMDUSSZ1515132 CROSSMOTION LOGISTICS S A DE C V 28720.0 kg 680293 680293 (HS) NCM:68029390 01 (ONE) CONTAINER 20 DRY BOX WITH 24 WOODEN BOXES CONTAINING AS FOLLOWS: 2533 - GRANITE PIECES LEATHERED - 2CM - 455,940 M2 NCM: 68029390 NALADI: 680293 COMMERCIAL INVOICE: 5367-3/24 FREIGHT COLLECT TOTAL PIECES: 2533 WOODEN PACKAGE USED: TREATED AND CERTIFIED DUE: 24BR001604813-8 RUC: 4BR299103132000 00000000000001035254 MRUC: 4BR284564232EXC0171624 CRICIUMA - SC - BRAZIL ON BEHALF OF EDGE SOLUTIONS LIMITED TAX ID: 65064330-000-07 P 52.477719.7700 OPSMARITIMAS CROSSMOTION.COM.MX LEON - GJ - MEXICO
2024-11-12 CMDUSSZ1515211 CROSSMOTION LOGISTICS S A DE C V 28700.0 kg 680293 680293 (HS) NCM:68029390 01 (ONE) CONTAINER 20 DRY BOX WITH 24 WOODEN BOXES CONTAINING AS FOLLOWS: 2512 - GRANITE PIECES LEATHERED - 2CM - 452,160 M2 NCM: 68029390 NALADI: 680293 COMMERCIAL INVOICE: 5367-4/24 FREIGHT COLLECT TOTAL PIECES: 2512 WOODEN PACKAGE USED: TREATED AND CERTIFIED DUE: 24BR001605240-2 RUC: 4BR2991031320000 0000000000001035485 MRUC: 4BR284564232EXC0171724 CRICIUMA - SC - BRAZIL ON BEHALF OF EDGE SOLUTIONS LIMITED TAX ID: 65064330-000-07 P 52.477719.7700 OPSMARITIMAS CROSSMOTION.COM.MX LEON - GJ - MEXICO
2024-11-05 CMDUSSZ1549347 WORLD TRADE LOGISTICS SRL 54509.0 kg 680293 DCS REM: REQUESTED WAYBILL BUT NO CREDIT NCM:68029390 AS PER ABOVE DETAILS NCM:68029390 2 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 15 BUNDLE / 130 SLABS HS: 680293 INVOICE(S): QI8637, QI8638 NET WEIGHT: 48.959,000 FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED RUC: 4BR173311062002039224 MRUC: 4BR284564232QUAR0234024 NCM: 6802.93.90 CONSIGNEE AND NOTIFY CONTINAUTION: ENS. NACO, SANTO DOMINGO, D.N. TEL: 809-535-7
2024-10-19 CMDUSSZ1528093 LAPARKAN BARBADOS LTD 55964.0 kg 690722 690722 (HS) NCM:69072200 AS PER ABOVE DETAILS 690722 (HS) NCM:69072200 02X20 DRY CONTAINERS SAID TO CONTAIN: 32 WOODEN PALLETS CONTAINING 1.536 CARTONS WITH 3.840,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 203/24-A FREIGHT COLLECT/INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 TOTAL NET WEIGHT: 50.287,500 (KGS) WOODEN PACKAGE: TREATED AND CERTIFIED RUC: 4BR7442388020000000000000000020324A MRUC: 4BR284564232LEF168424 CONSIGNEE AND NOTIFY CONTINUATION: POSTAL CODE: BB11145 TELEPHONE: 246-538-5322 E-MAIL: BGIDOCS LAPARKAN.COM FAX: 246-538-5717 RUC: 4BR7442388020000000000000000020324A RUC:203/24A,4BR744238802000000000000000002032
2024-10-06 OFEL202403323 SURFACE RESTORATIVE LLC 25751.0 kg 440929 01X40HC CONTAINERS CONTAINING: 25.751,000 KG 19 CRATES WITH PARAGUAYAN WOOD FLOOR PRODUC TS NET WEIGHT: 25.371,000 KGS GROSS WEIGHT: 25.751,000 KGS NCM: 4409.29.00 HS CODE: 44 0929 M3: 32,965 M3 CRT: PY253017308 MIC: 2 4PY579164Z SHIPPED ON BOARD FREIGHT COLLECT CONT. NOTIFY: CONTACT: SHARON MARCONI EXPRESS RELEASENCM: 44092900 DUE: . WO ODEN PACKING: TREATED AND CERTIFIED
2024-09-22 HLCUIT1OE20512AA ETH CARGO SERVICES INC 135000.0 kg 441239 WOOD AS PER ABOVE DETAILS WOOD AS PER ABOVE DETAILS WOOD AS PER ABOVE DETAILS WOOD AS PER ABOVE DETAILS 05 CONTAINER 100 PACKAGES OF PLYWOOD, VENEERED PANELS AND SIMILAR LAMINATED WOOD HTS 4412394032 NET WEIGHT 134.500,00 GROSS WEIGHT 135.000,00 M3 267,910 FREIGHT PREPAID ABROAD EXPRESS RELEASE SEA WAYBILL WOODEN PACKAGE TREATED AND CERTIFIED DUE 24BR001019679-8 RUC 4BR78549615200000 000000000000656599 MRUC 4BR28456423 2BRASITJ21956 NCM 4412.39.00 BL EXPRESS RELEASE HBL ITJ202403835 SCAC CODE ETHC
2024-09-19 MAEU242180255 TIBA EL SALVADOR SA DE CV 26987.39 kg 680293 1 X 20 ST CNTR WITH STONE SLAB S AS FOLLOWS: 7 BUNDLES / 76 SLABS STONE SLABS INVOICE: 2673/24 NET WEIGH T: 26,622.000 KG FREIG HT COLLECT WOODEN PACKAGE: T REATED AND CERTIFIED DUE: 24 BR0012824478 RUC: 4BR1364551 8200000000000000001754924 MR UC: 4BR284564232OZAR0074724 NCM: 6802.93.90 HS: 680293 -SHIPPER S COMPLEMENT: S OLUTIONS LIMITED TAX ID: 650 64330-000-07
2024-09-19 MAEU242227357 TIBA EL SALVADOR SA DE CV 107569.43 kg 680293 04 X 20 DRY BOX CONTAINER WIT H POLISHED STONES SLABS, AS BE LOW: TOTAL: 29 BUNDLES POLISHED GRANITE SLABS 2.0 CM HS CODE: 680293 INCO TERM: FOB INVOICES: 005315/2 4-ES - 005316/24-ES - 005485/2 4-ES - 005486/24-ES PO#: 005 315/24-ES - 005316/24-ES - 005 485/24-ES - 005486/24-ES FRE IGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED RUC: 4BR134538912WGR242227357CONTAI NER04 MRUC: 4BR284564232MIL7 7724 NCM: 68029390 FINA L DESTINATION: JOSE EMILIO M ARTINEZ ORTEGA COLONIA LA CO NSTANCIA, 4 EREGUAYQUIN, , U SULUTAN, USULUTAN, ZIP CODE: 0 3407, EL SALVADOR PHONE: +50 3 6001 5079 -CRICIUMA - S C - BRAZIL ON BEHALF OF EDGE S OLUTIONS LIMITED TAX ID: 6506 4330-000-07 04 X 20 DRY BOX CONTAINER WIT H POLISHED STONES SLABS, AS BE LOW: TOTAL: 29 BUNDLES POLISHED GRANITE SLABS 2.0 CM HS CODE: 680293 INCO TERM: FOB INVOICES: 005315/2 4-ES - 005316/24-ES - 005485/2 4-ES - 005486/24-ES PO#: 005 315/24-ES - 005316/24-ES - 005 485/24-ES - 005486/24-ES FRE IGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED RUC: 4BR134538912WGR242227357CONTAI NER04 MRUC: 4BR284564232MIL7 7724 NCM: 68029390 FINA L DESTINATION: JOSE EMILIO M ARTINEZ ORTEGA COLONIA LA CO NSTANCIA, 4 EREGUAYQUIN, , U SULUTAN, USULUTAN, ZIP CODE: 0 3407, EL SALVADOR PHONE: +50 3 6001 5079 -CRICIUMA - S C - BRAZIL ON BEHALF OF EDGE S OLUTIONS LIMITED TAX ID: 6506 4330-000-07 04 X 20 DRY BOX CONTAINER WIT H POLISHED STONES SLABS, AS BE LOW: TOTAL: 29 BUNDLES POLISHED GRANITE SLABS 2.0 CM HS CODE: 680293 INCO TERM: FOB INVOICES: 005315/2 4-ES - 005316/24-ES - 005485/2 4-ES - 005486/24-ES PO#: 005 315/24-ES - 005316/24-ES - 005 485/24-ES - 005486/24-ES FRE IGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED RUC: 4BR134538912WGR242227357CONTAI NER04 MRUC: 4BR284564232MIL7 7724 NCM: 68029390 FINA L DESTINATION: JOSE EMILIO M ARTINEZ ORTEGA COLONIA LA CO NSTANCIA, 4 EREGUAYQUIN, , U SULUTAN, USULUTAN, ZIP CODE: 0 3407, EL SALVADOR PHONE: +50 3 6001 5079 -CRICIUMA - S C - BRAZIL ON BEHALF OF EDGE S OLUTIONS LIMITED TAX ID: 6506 4330-000-07 04 X 20 DRY BOX CONTAINER WIT H POLISHED STONES SLABS, AS BE LOW: TOTAL: 29 BUNDLES POLISHED GRANITE SLABS 2.0 CM HS CODE: 680293 INCO TERM: FOB INVOICES: 005315/2 4-ES - 005316/24-ES - 005485/2 4-ES - 005486/24-ES PO#: 005 315/24-ES - 005316/24-ES - 005 485/24-ES - 005486/24-ES FRE IGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED RUC: 4BR134538912WGR242227357CONTAI NER04 MRUC: 4BR284564232MIL7 7724 NCM: 68029390 FINA L DESTINATION: JOSE EMILIO M ARTINEZ ORTEGA COLONIA LA CO NSTANCIA, 4 EREGUAYQUIN, , U SULUTAN, USULUTAN, ZIP CODE: 0 3407, EL SALVADOR PHONE: +50 3 6001 5079 -CRICIUMA - S C - BRAZIL ON BEHALF OF EDGE S OLUTIONS LIMITED TAX ID: 6506 4330-000-07
2024-09-19 MAEU242271580 TIBA EL SALVADOR SA DE CV 25769.02 kg 680291 1 X 20 ST CNTR WITH STONES SLA BS AS FOLLOWS: INVOICE: 6 9045/24 FREIGHT COLLECT WOODEN DECLARATION: TREATED A ND CERTIFIED DUE: 24BR001282 5733 RUC: 4BR359895402000000 00000000000826045 MRUC: 4BR2 84564232BRAM0084424 NCM: 680 2.91.00, 6802.93.90 HS: 6802 91, 680293 -SHIPPER S COM PLEMENT: SOLUTIONS LIMITED TAX ID: 65064330-000-07
2024-09-19 MAEU242229891 TIBA EL SALVADOR SA DE CV 26911.18 kg 680293 01 X 20 DRY BOX CONTAINER WIT H POLISHED STONES SLABS, AS BE LOW: TOTAL: 7 BUNDLES POLISHED GRANITE SLABS 2.0 C M HS CODE: 680293 INCOT ERM: FOB INVOICES: 005487/24 -ES PO#: 005487/24-ES F REIGHT COLLECT WOODEN PACKIN G: TREATED AND CERTIFIED RUC : 4BR134538912WGR242229891TTNU 1141249 MRUC: 4BR284564232MI L82824 -CRICIUMA - SC - B RAZIL ON BEHALF OF EDGE SOLUTI ONS LIMITED TAX ID: 65064330 -000-07
2024-07-30 HLCUIT1240530881 GALLIANO S R L 21100.0 kg 320411 MACHINES 01X40 HC CONTAINER SAID TO CONTAIN 153 PACKAGES WITH MODELO DE MAQUINA DYNAMITE 901 FREIGHT COLLECT WOODEN PACKAGE TRATED AND CERTIFIED DUE 24BR000914499-2 RUC 4BR394493202000000000000000005 88590 MRUC 4BR284564232PURITJ22216 NCM 8479.30.00 - 8414.30.19 - 3923.21.90 DU-E 24BR000914499-2 RUC 4BR394493202000000000000000005 88590 MRUC 4BR284564232PURITJ22216 XPH (47) 3045-4800
2024-07-09 MAEU238731524 CROSSMOTION LOGISTICS S A DE C V 27736.28 kg 680223 1 X 20 ST CNTR WITH GRANITE SL ABS AS FOLLOWS: 8 BUNDLES / 70 SLABS NEGRO VIA LACTEA 2 CM 110,25 M2 PRETO SAO GABRI EL 2 CM 248,19 M2 PRETO VIA LACTEA 2 CM 60,84 M2 HS: 680 223 INVOICE(S): QI7724 WOO DEN DECLARATION: TREATED AND C ERTIFIED SHIPPED ON BOARD FREIGHT COLLECT DUE: 24BR000 7945823 RUC: 4BR173311062000 00000000000000511642 NCM: 68 02.23.00 MRUC: 4BR284564232Q UARVIX21148 -CRICIUMA - S C - BRAZIL ON BEHALF OF EDGE SOLUTIONS LIMITED TAX ID: 6 5064330-000-07 --P 52.477 719.7700 OPSMARITIMAS@CROSSM OTION.COM.MX LEON - GJ MEX ICO
2024-06-26 MEDUE8143806 DRV FORWARDING SA DE CV 49714.0 kg 440711 WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - WOOD AS PER ABOVE DETAILS 44071100 HSCODE:440711 WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 02 HIGH CUBE 40 CONTAINER 088 PACKAGES OF COMMODITY SAWED WOOD PINUS. 15MM X 86MM X 1016MM RGH PINE KD GRADE A 15MM X 86MM X 1016MM RGH PINE KD GRADE A TOTAL CBM: 103,572 M3 FREIGHT PREPAID ABROAD NW 48.678,84 COMERCIAL INVOICE:004-2024 WOODEN PACKAGE: TREATED-C ERTIFIED DUE: 24BR000637496-2 RUC: 4BR83952218200000000000000 000410756 MRUC: 4BR284564232MADITJ2099 NCM: 4407.11.00 HS CODE: 440711 =CONSIGNEE AND NOTIFY CONTINUATION: OPERACIONES=AMERICARGO.NET +52 1 33 3189 1158 DU-E:24BR000637496-2 RUC: 4BR83952218200000000000000 000410756 MRUC: 4BR284564232MADITJ2099 44071100HS CODE:440711
2024-06-17 MEDURG847714 DRV FORWARDING SA DE CV 25869.0 kg 440711 WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 01X40 HC SAID TO CONTAIN: 20 VOLUMENES - MADERA ASERRADA 28 X 150 X 2440MM INVOICE: 3.855 NCM: 4407.11.00 NET WEIGHT: 25.589,00KGS DUE: 24BR0005876727 MRUC: 4BR284564232TR AMITJ20500 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CER TIFIED. DU-E:24BR0005876727 RUC: MRUC: 44071100 ESITJ202402287 HS CODE:440711
2024-06-06 MEDUP1848621 DRV FORWARDING SA DE CV 161820.0 kg 441239 PLYWOOD, VENEERED PANELS AND SIMILAR LAMINATED WOO - WOOD AS PER ABOVE DETAILS 0 ESITJ202402343 44123900 HS CODE:441239 PLYWOOD, VENEERED PANELS AND SIMILAR LAMINATED WOO - WOOD AS PER ABOVE DETAILS 0 ESITJ202402343 44123900 HS CODE:441239 PLYWOOD, VENEERED PANELS AND SIMILAR LAMINATED WOO - WOOD AS PER ABOVE DETAILS 0 ESITJ202402343 44123900 HS CODE:441239 PLYWOOD, VENEERED PANELS AND SIMILAR LAMINATED WOO - 06X40 HC CONTAINERS WITH: 120 PACKAGES PINE PLYWOOD C+-C WBP SIZE: 2440 X 1220 X 15MM SIZE: 2440 X 1220 X 18MM FREIGHT PREPAID ABROAD NCM: 4412.39.00 HS CODE: 4412.39 DUE: 24BR000646012-5 RUC: 4BR039095432 00000000000000000416141 MRUC: 4BR284564232COMPITJ20777 P O 162791-92-93-94-95-96 WOODEN PACKAGE USED: PROCESSED =CONSIGNEE AND NOTIFY CONTINUATION:OPERACIONES=AMERICARGO.NET +52 1 33 3189 115 8 DU-E:24BR000646012-5 RUC: 4BR03909543200000000000000 000416141 MRUC: 0 ESITJ202402343 44123900 HS CODE:441239 PLYWOOD, VENEERED PANELS AND SIMILAR LAMINATED WOO - WOOD AS PER ABOVE DETAILS 0 ESITJ202402343 44123900 HS CODE:441239 PLYWOOD, VENEERED PANELS AND SIMILAR LAMINATED WOO - WOOD AS PER ABOVE DETAILS 0 ESITJ202402343 44123900 HS CODE:441239
2024-05-24 MAEU237481645 TIBA COLOMBIA S A 26998.27 kg 680293 01X20 DRY BOX CONTAINING: 71 GRANITE POLISHED SLABS THICK 02CM, AS FOLLOW 07 BUNDLES 301,427 M2 GRANITE POL BLAC K SAN BENEDICT 02CM 61,820 M 2 GRANITE POL GREEN UBATUBA 02 CM 59,813 M2 GRANITE POL ROY AL SILK 02CM INVOICE: 0023-2 024 NCM: 68029390 | NALADI: 68029300 QUANT.: 71 SLABS RUC: 4BR39313937200232024 FO B FREIGHT COLLECT WOODEN P ACKAGE: TREATED / CERTIFIED RUC: 4BR39313937200232024 MR UC: 4BR284564232COMILVIX19964 -CRICIUMA - SC - BRAZIL ON BEHALF OF EDGE SOLUTIONS L IMITED TAX ID: 65064330-000- 07 --D.C., COLOMBIA PH: 57 - 1 4291800
2024-04-17 CMDUSSZ1438742 VSH SHIPPING COMPANY 28671.0 kg 690722 690722 (HS) NCM:69072200 01X20 DRY CONTAINER SAID TO CONTAIN 17 WOODEN PALLETS CONTAINING 952 CARTONS WITH 1.904,00 SQM GLAZED CERAMIC TILES 1ST QUALITY + 1 WOODEN PALLET WITH KIT CERAMIC TILE WITHOUT COMMERCIAL VALUE. COMMERCIAL INVOICE: CCF 000174/24/A DU-E: 24BR000288530-0 RUC: 4BR60519634200000000000000000185875 G.W.: 26.343,940 KGS N.W.: 25.908,680 KGS QTY.: 17 PALLETS CONTAINING 952 CARTONS MEASUREMENT: 20,808 M3 COMMERCIAL INVOICE: SP 000007/24/AM DU-E: 24BR000288860-0 RUC: 4BR60519634200000000000000000186055 G.W.: 108,00 KGS N.W.: 90,00 KGS QTY: 1 WOODEN PALLET WITH KIT CERAMIC TILE WITHOUT COMMERCIAL VALUE. MRUC: 4BR284564232CECACRI19030 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED DU-E: RUC: MRUC: 4BR284564232CECACRI19030 RUC:CCF 174/24,MRUC: 4BR284564232CECACRI19030
2024-04-17 CMDUSSZ1438489 VSH SHIPPING COMPANY 57409.0 kg 690722 690722 (HS) NCM:69072200 CERAMIC AS PER ABOVE DETAILS 690722 (HS) NCM:69072200 02 CONTAINER 20 DRY S.T.C. 1.856 BOXES IN 29 CRATES CONTAINING 3.930,40 GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE046/24. NCM 6907.22.00 / HS CODE 6907.22 FREIGHT COLLECT - - COUNTRY OF ORIGIN BRASIL DUE 24BR000296188-0 RUC 4BR01325023200000000000000000004624 WOODEN PACKAGE USED:TREATED / CERTIFIED PORT OF TRANSHIPMENT: KINGSTON MRUC: 4BR284564232CERARIC19084 DU-E:24BR000296188-0 RUC: 4BR01325023200000000000000000004624 MRUC: 4BR284564232CERARIC19084 RUC:FOR001/24,4BR0132502320000000000000000000MRUC: 4BR284564232CERARIC19084 DUE:24BR000296188-0
2024-04-17 CMDUSSZ1431147 RAMPS LOGISTICS LIMITED 26943.0 kg 690722 690722 (HS) NCM:69072200 01X20 WITH 20 PACKAGES CONTAINING: GLAZED CERAMIC TILES WOODEN PACKAGE USED: TREATED-CERTIFIED FREIGHT COLLECT NCM: 6907.22.00 HS CODE: 690722 N.W.: 24.470,250 KGS G.W.: 24.683,550 KGS MEASUREMENT: 38,982 M3 INVOICE: 003189-23 CARTONS: 711 PIECES: 2.853 SQMT: 1.382,79 M2 DUE: 24BR000178016-4 RUC: 4BR75790287200000000000000000114870 MRUC: 4BR284564232ANGELCRI18420 DU-E:24BR000178016-4 RUC: 4BR75790287200000000000000000114870 MRUC: 4BR284564232ANGELCRI18420 RUC:LEN S 003189/23,4BR75790287200000000000000000114870 : 4BR284564232ANGELCRI18420 DUE:24BR000178016-4
2024-04-17 CMDUSSZ1436841 LAS INTERNATIONAL CARGO SAS NIT 901 57589.0 kg 690722 DCS REM: PRINT AT COBOG 690722 (HS) NCM:69072200 02 CONTAINERS 20 DRY WITH 1.792 CARTOON BOX ON 51 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 037/2024 FREIGHT COLLECT WOODEN PACKAGE USED: TREATED / CERTIFIED DUE: 24BR000293590-0 RUC: 4BR0058512120739INV037 MRUC: 4BR284564232KARIRIC18948 NCM 6907.22.00 DU-E:24BR000293590-0 RUC: 4BR0058512120739INV037 MRUC: 4BR284564232KARIRIC18948 RUC:037/2024,4BR0058512120739INV037,MRUC: 4BR284564232KARIRIC18948 DUE:24BR000293590-0 690722 (HS) NCM:69072200 CERAMIC AS PER ABOVE DETAILS
2024-04-17 CMDUSSZ1433673 GUILLEN LIRANZO LOGISTICS SRL 87876.0 kg 690722 690722 (HS) NCM:69072200 03 CONTAINERS 20 DRY WITH 2.616 CARTONS BOXES ON 42 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 26/2024 WOODEN PACKAGE USED: TREATED/CERTIFIED DUE: 24BR000250309-1 RUC: 4BR4817322320540INV26 MRUC: 4BR284564232CERARIC18618 NCM: 6907.22.00 CONSIGNEE CONTINUATION: CONTACTO: ROSA MARTINEZ / EMAIL: INFO GLLOGISTICS.COM.DO PHONE: +1 809-381-1915 NOTIFY CONTINUATION: CONTACTO: YLIANA ESPINO / OPERACIONES TEAMLOGIC.COM.DO PHONE: +1 809-381-1915 DU-E:24BR000250309-1 RUC: 4BR4817322320540INV26 MRUC: 4BR284564232CERARIC18618 RUC:26/2024,4BR4817322320540INV26,MRUC: 4BR284564232CERARIC18618 DUE:24BR000250309-1 FREIGHT COLLECT 690722 (HS) NCM:69072200 03 CONTAINERS 20 DRY WITH 2.616 CARTONS BOXES ON 42 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 26/2024 WOODEN PACKAGE USED: TREATED/CERTIFIED DUE: 24BR000250309-1 RUC: 4BR4817322320540INV26 MRUC: 4BR284564232CERARIC18618 NCM: 6907.22.00 CONSIGNEE CONTINUATION: CONTACTO: ROSA MARTINEZ / EMAIL: INFO GLLOGISTICS.COM.DO PHONE: +1 809-381-1915 NOTIFY CONTINUATION: CONTACTO: YLIANA ESPINO / OPERACIONES TEAMLOGIC.COM.DO PHONE: +1 809-381-1915 DU-E:24BR000250309-1 RUC: 4BR4817322320540INV26 MRUC: 4BR284564232CERARIC18618 RUC:26/2024,4BR4817322320540INV26,MRUC: 4BR284564232CERARIC18618 DUE:24BR000250309-1 FREIGHT COLLECT 690722 (HS) NCM:69072200 03 CONTAINERS 20 DRY WITH 2.616 CARTONS BOXES ON 42 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 26/2024 WOODEN PACKAGE USED: TREATED/CERTIFIED DUE: 24BR000250309-1 RUC: 4BR4817322320540INV26 MRUC: 4BR284564232CERARIC18618 NCM: 6907.22.00 CONSIGNEE CONTINUATION: CONTACTO: ROSA MARTINEZ / EMAIL: INFO GLLOGISTICS.COM.DO PHONE: +1 809-381-1915 NOTIFY CONTINUATION: CONTACTO: YLIANA ESPINO / OPERACIONES TEAMLOGIC.COM.DO PHONE: +1 809-381-1915 DU-E:24BR000250309-1 RUC: 4BR4817322320540INV26 MRUC: 4BR284564232CERARIC18618 RUC:26/2024,4BR4817322320540INV26,MRUC: 4BR284564232CERARIC18618 DUE:24BR000250309-1 FREIGHT COLLECT
2024-04-17 CMDUSSZ1435780 RAMPS LOGISTICS LIMITED 88940.0 kg 690722 690722 (HS) NCM:69072200 CERAMIC AS PER ABOVE DETAILS 690722 (HS) NCM:69072200 CERAMIC AS PER ABOVE DETAILS 690722 (HS) NCM:69072200 03X20DRY CONTAINERS CONTAINING 2.844 BOXES IN 45 PALLETS 5.801,76 SQM OF GLAZED CERAMIC TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0284/23 WOODEN PACKING: TREATED AND CERTIFIED RBE 0076/24 DUE: 24BR000297968-1 RUC: 4BR55254825200000000000000000191979 MRUC: 4BR284564232INCORIC18836 NCM: 6907.22.00 DU-E:24BR000297968-1 RUC: 4BR55254825200000000000000000191979 MRUC: 4BR284564232INCORIC18836 RUC:I0284/23,4BR55254825200000000000000000191RUC: 4BR284564232INCORIC18836 DUE:24BR000297968-1
2024-04-17 CMDUSSZ1434299 GULF SHIPPING LIMITED 59940.0 kg 690722 690722 (HS) NCM:69072200 CERAMIC AS PER ABOVE DETAILS 690722 (HS) NCM:69072200 02X20 DRY CONTAINERS : 1.896 CARTONS ON 30 WOODEN PACKAGES CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0322/23 DU-E: 24BR000295176-0 RUC: 4BR55254825200000000000000000190100 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED MRUC: 4BR284564232INCORIC18715 DU-E:24BR000295176-0 RUC: 4BR55254825200000000000000000190100 MRUC: 4BR284564232INCORIC18715 RUC:I0322/23,4BR55254825200000000000000000190RUC: 4BR284564232INCORIC18715 DUE:24BR000295176-0
2024-04-17 CMDUSSZ1433763 VSH SHIPPING COMPANY 28789.0 kg 690722 690722 (HS) NCM:69072200 01 CONTAINERS 20 DRY WITH 944 CARTON BOXES ON 15 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE.361/2023 FREIGHT COLLECT WOODEN PACKAGE USED: TREATED / CERTIFIED DUE: 24BR000246857-1 RUC: 4BR0058512120575INV361 MRUC: 4BR284564232KARIRIC18650 NCM: 6907.22.00 DU-E:24BR000246857-1 RUC: 4BR0058512120575INV361 MRUC: 4BR284564232KARIRIC18650 RUC:361/2023,4BR0058512120575INV361,MRUC: 4BR284564232KARIRIC18650 DUE:24BR000246857-1
2024-04-17 CMDUSSZ1430061 VSH SHIPPING COMPANY 56352.0 kg 690722 690722 (HS) NCM:69072200 02X20 DRY CONTAINERS SAID TO CONTAIN: 1.208 CARTONS ON 40 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0324/23 DU-E: 24BR000254641-6 RUC: 4BR55254825200000000000000000163639 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED MRUC: 4BR284564232INCORIC18241 DU-E:24BR000254641-6 RUC: 4BR55254825200000000000000000163639 MRUC: 4BR284564232INCORIC18241 RUC:I0324/23,4BR55254825200000000000000000163RUC: 4BR284564232INCORIC18241 DUE:24BR000254641-6 690722 (HS) NCM:69072200 CERAMIC AS PER ABOVE DETAILS
2024-04-17 CMDUSSZ1433816 SUPERIOR SHIPPING SERVICE LTD 29190.0 kg 690722 690722 (HS) NCM:69072200 01 CONTAINER 20 DRY WITH 960 CARTON BOXES ON 15 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 043/2024 FREIGHT COLLECT WOODEN PACKAGE USED: TREATED/CERTIFIED DUE: 24BR000291983-2 RUC: 4BR0058512120583INV043 MRUC: 4BR284564232KARIRIC18658 NCM: 6907.22.00 DU-E:24BR000291983-2 RUC: 4BR0058512120583INV043 MRUC: 4BR284564232KARIRIC18658 RUC:043/2024,4BR0058512120583INV043,MRUC: 4BR284564232KARIRIC18658 DUE:24BR000291983-2
2024-04-17 CMDUSSZ1431772 TIBA COLOMBIA S A 117760.0 kg 690722 690722 (HS) NCM:69072200 CERAMIC AS PER ABOVE DETAILS 690722 (HS) NCM:69072200 CERAMIC AS PER ABOVE DETAILS 690722 (HS) NCM:69072200 04 X 20 CNTR CONTAINING 72 PALLETS - 3.456 BOOF CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICE NR. 221/23-2. NCM: 6907.22.00 FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL NET WEIGHT: 107.308,80 KG GROSS WEIGHT: 108.950,40 KG M3 = 80,000 DUE: 24BR000292966-8 RUC: 4BR57107609200000000000000000188755 WOODEN PACKAGE: TREATED AND CERTIFIED MADEIRA TRATADA E CERTIFICADA MRUC: 4BR284564232RUYRIC18461 DU-E:24BR000292966-8 RUC: 4BR57107609200000000000000000188755 MRUC: 4BR284564232RUYRIC18461 RUC:221/23-2,4BR57107609200000000000000000188RUC: 4BR284564232RUYRIC18461 DUE:24BR000292966-8 690722 (HS) NCM:69072200 CERAMIC AS PER ABOVE DETAILS
2024-04-17 CMDUSSZ1436239 RAMPS LOGISTICS LIMITED 58401.0 kg 690722 690722 (HS) NCM:69072200 02 CONTAINERS 20 DRY WITH 1.682 CARTON BOXES ON 30 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY INVOICE. 72/2024 FREIGHT COLLECT WOODEN PACKAGE USED: TREATED/CERTIFIED DUE: 24BR000294254-0 RUC: 4BR4817322320719INV72 MRUC: 4BR284564232CERARIC18912 NCM: 6907.22.00 DU-E:24BR000294254-0 RUC: 4BR4817322320719INV72 MRUC: 4BR284564232CERARIC18912 RUC:72/2024,4BR4817322320719INV72,MRUC: 4BR284564232CERARIC18912 DUE:24BR000294254-0 690722 (HS) NCM:69072200 CERAMIC AS PER ABOVE DETAILS
2024-04-17 CMDUSSZ1435869 RAMPS LOGISTICS LIMITED 175573.0 kg 690722 690722 (HS) NCM:69072200 CERAMIC AS PER ABOVE DETAILS 690722 (HS) NCM:69072200 CERAMIC AS PER ABOVE DETAILS 690722 (HS) NCM:69072200 CERAMIC AS PER ABOVE DETAILS 690722 (HS) NCM:69072200 06 CONTAINERS 20 DRY 5.232 CARTON BOXES ON 84 PALLETS CONTAINING: CERAMIC FLOOR TILE QUALITY. INVOICE. 164/2024 FREIGHT COLLECT WOODEN PACKAGE: TREATED / CERTIFIED DUE: 24BR000298835-4 RUC: 4BR4817322320720INV164 MRUC: 4BR284564232CERARIC18864 NCM: 6907.22.00 DU-E:24BR000298835-4 RUC: 4BR4817322320720INV164 MRUC: 4BR284564232CERARIC18864 RUC:164/2024,4BR4817322320720INV164,MRUC: 4BR284564232CERARIC18864 DUE:24BR000298835-4 690722 (HS) NCM:69072200 CERAMIC AS PER ABOVE DETAILS 690722 (HS) NCM:69072200 CERAMIC AS PER ABOVE DETAILS
2024-04-17 CMDUSSZ1433752 GULF SHIPPING LIMITED 86620.0 kg 690722 690722 (HS) NCM:69072200 03X20DRY CONTAINERS CONTAINING 2.976 BOXES IN 42 PACKAGES 6.011,52 SQM OF GLAZED CERAMIC TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. C-0677/23B WOODEN PACKING: TREATED AND CERTIFIED NALADI: 6907.10.00 RBE 0070/24 DUE: 24BR000269477-6 RUC: 4BR64700735200000000000000000173711 MRUC: 4BR284564232CEDARIC18654 NCM: 6907.22.00 DU-E:24BR000269477-6 RUC: 4BR64700735200000000000000000173711 MRUC: 4BR284564232CEDARIC18654 RUC:C0677/23B,4BR6470073520000000000000000017MRUC: 4BR284564232CEDARIC18654 DUE:24BR000269477-6 690722 (HS) NCM:69072200 CERAMIC AS PER ABOVE DETAILS 690722 (HS) NCM:69072200 CERAMIC AS PER ABOVE DETAILS
2024-04-17 CMDUSSZ1436339 VENEZUELAN CARGO BROKERS C A 28850.0 kg 190190 BRAZIL(BR) 88801-130 CRICIUMA METROPOLITAN BUSINESS SALA 811 ANDAR 8 EDIF ADDRESS: R CORONEL PEDRO BENEDET 333 BKG - EASY SHIPPING GLOBAL LOGISTICA LTDA REF RIF : J-297419284 TELF. 412-2237630 VENEZUELA MIRAMAR PISO 2 LOCAL 2-5 URB. MIRAMAR MAIQUETCALLE 3 MANZANA E PARCELA 88 Y 89 EDIF CENTROCEENOT -VENEZUELAN CARGO BROKERS, VCB C.A CNPJ 52.502.507/0003-09 COMPANY BRASIL MOCOCA BAIRRO CENTRO, RUA GRABRIEL PINHEIRO 1030 - CSHP -MOCOCA SA PRODUTOS ALIMENTICIOS 190190 (HS) NCM:19019090 1 CTR 20 DRY CONTAINING: 2.483 CARTONS OF FILLED SWEETENED CONDENSED MILK PAFIA CAN 24X395G MC-274/2023 FREIGHT PREPAID ABROAD NALADI: 1901.90.90 WOODEN PACKAGE: NOT APPLICABLE RUC:4BR5250250720000000000000MC2742023 MRUC: 4BR284564232MOCOITJ18873 NCM:1901.90.90 DU-E: RUC: 4BR5250250720000000000000MC2742023 MRUC: RUC:VCBRO6107,4BR5250250720000000000000MC2742
2024-04-09 CMDUSSZ1434030 GUILLEN LIRANZO LOGISTICS SRL 114040.0 kg 690722 690722 (HS) NCM:69072200 CERAMIC AS PER ABOVE DETAILS 690722 (HS) NCM:69072200 CERAMIC AS PER ABOVE DETAILS 690722 (HS) NCM:69072200 CERAMIC AS PER ABOVE DETAILS 690722 (HS) NCM:69072200 04 X 20 DRY CONTAINERS SAID TO CONTAIN: 78 WOODEN PACKAGES CONTAINING 3.100 CARTONS WITH 7.750,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 490/23-D INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA RUC: 4BR74423880200000000000000000261081 MRUC: 4BR284564232LEFRIC18661 CONSIGNEE CONTINUATION: CONTACTO: ROSA MARTINEZ / EMAIL: INFO GLLOGISTICS.COM.DO PHONE: +1 809-381-1915 NOTIFY CONTINUATION: CONTACTO: YLIANA ESPINO / OPERACIONES TEAMLOGIC.COM.DO PHONE: +1 809-381-1915 DU-E:24BR000403779-9 RUC: 4BR74423880200000000000000000261081 MRUC: 4BR284564232LEFRIC18661 RUC:490/23D,4BR744238802000000000000000002610UC: 4BR284564232LEFRIC18661 FREIGHT COLLECT 690722 (HS) NCM:69072200 CERAMIC AS PER ABOVE DETAILS
2024-04-02 CMDUSSZ1433974 DRV FORWARDING S A DE C V 29195.0 kg 680223 680223 (HS) NCM:68022300 1 X 20 ST CNTR WITH GRANITE SLABS AS FOLLOWS:7 BUNDLES-72 SLABS PRETO SAO GABRIEL 02CM 59,854M2 PRETO SAO GABRIEL 02CM 132,303M2 VIA LACTEA 02CM 244,245M2 NCM: 6802.23.00 HS: 680223 INVOICES: 2502/24 NET WEIGHT: 26,601.000 WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT DUE:24BR0002025084 RUC:4BR13645518200000000000000000130471 MRUC: 4BR284564232OZAITJ18646 CONSIGNEE AND NOTIFY CONTINUATION: OPERACIONES AMERICARGO.NET +52 1 33 3189 11 DU-E:24BR0002025084 RUC: 4BR13645518200000000000000000130471 MRUC: 4BR284564232OZAITJ18646 RUC:FATURA 2502 IMF-10180,4BR13645518200000000000000000130471: 4BR284564232OZAITJ18646 DUE:24BR0002025084 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL:ESITJ202400661 SCAC CODE:ESIT
2024-04-02 CMDUSSZ1432723 DRV FORWARDING S A DE C V 29078.0 kg 680223 680223 (HS) NCM:68022300 1 X 20 ST CNTR WITH GRANITE SLABS AS FOLLOWS: 8 BUNDLES-88 SLABS BLACK SAN GABRIEL 2,0 CM - 194,095 M2 SKY FALLS 2,0 CM - 243,389 M2 HS: 680223 INVOICES: 136532/24 WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT DUE:24BR0002013744 RUC:4BR07599291200000000000000000129730 MRUC: 4BR284564232CS3ITJ18539 NCM:6802.23.00 NW:26.528,000 KGS CONSIGNEE AND NOTIFY CONTINUATION: OPERACIONES AMERICARGO.NET +52 1 33 3189 11 DU-E:24BR0002013744 RUC: 4BR07599291200000000000000000129730 MRUC: 4BR284564232CS3ITJ18539 RUC:PROFORMA 136532,4BR07599291200000000000000000129730,MR 4BR284564232CS3ITJ18539 DUE:24BR0002013744
Contact information Request
to request contact information.
Other address
RUA PRINCESA ISABEL 40 - SALA 1110 CRICIUMA-SC-BRAZIL ON BEHALF OF EDGE SOLUTIONS LIMITED
RUA CORONEL PEDRO BENEDET 333 SAL CRICIUMA-SC-BRAZIL ON BEHALF OF EDGE SOLUTIONS LIMITED
RUA CORONEL PEDRO BENEDET 333 - SALA 811 - 8 ANDAR - EDIF METROPOLITAN BUSINES
RUA PRINCESA ISABEL 40/ SL 1110 - CRICIUMA SC 88801130 BRAZIL
CNPJ 28 456 423/0001-30 RUA PRINCESA ISABEL 40 - SALA 1110 CRICIUMA-SC-BRAZIL ON BEHALF OF EDGE SOLUTIONS LIMITED
CNPJ: 28 456 423/0001-30 RUA PRINCESA ISABEL 40 - SALA 1110 CRICIUMA-SC-BRAZIL
R CEL PEDRO BENEDET 333 / SL 811 A CRICIUMA SC 88801250 BRAZIL
CNPJ: 28 456 423/0001-30 RUA CORONEL PEDRO BENEDET 333 - SALA 811 - 8 ANDAR - EDIF
RUA CORONEL PEDRO BENEDET CRICIUMA-SC-BRASIL ON BEHALF OF EDGE SOLUTIONS LIMITED
RUA PRINCESA ISABEL 40 - SALA 1110 CRICIUMA-SC-BRAZIL ON BEHALF OF EDGE SOLUTIONS LIMITEDTAX ID: 65064330-000-07
RUA PRINCESA ISABEL 40 SALA 1110 CRICIUMA-SC-BRAZIL ON BEHALF OF EDGE SOLUTIONS LIMITED
CNPJ: 28 456 423/0001-30 CRICIUMA-SC-BRAZIL
RUA CORONEL PEDRO BENEDET 333 SALA 811 - 8 ANDAR - EDIF METROPOLITAN BUSINES
CNPJ 28 456 423/0001-30 RUA CORONEL PEDRO BENEDET 333 - SALCRICIUMA-SC-BRAZIL ON BEHALF OF EDGE SOLUTIONS LIMITED
CNPJ: 28 456 423/0001-30 RUA CORONEL PEDRO BENEDET 333 - SALCRICIUMA-SC-BRAZIL
CNPJ: 28 456 423/0001-30 RUA CORONEL PEDRO BENEDET 333 SALA 811 - 8 ANDAR EDIF METROPOLITAN
J RUA PRINCESA ISABEL 40 - SALA 1110 CRICIUMA-SC-BRAZIL
R PRINCESA ISABEL 40 SALA 1110 EDIF PRIME TOWER 88801-130-CRICIUMA BRAZIL CENTRO
RUA PRINCESA ISABEL 40 - SALA 1110 CRICIUMA-SC-BRAZIL CARE OF EDGE SOLUTIONS LIMITED
RUA PRINCESA ISABEL 40 - SALA 1110 EDIFICIO PRIME TOWER CRICI MA - SC - BRAZIL
RUA PRINCESA ISABEL 40/ SL 1110 - CRICIUMA SC 88801-130 BRAZIL
CNPJ: 28 456 423/0001-30 RUA CORONEL PEDRO BENEDET 333 - SALA 811 - 8 ANDAR - EDIF METROPOLITAN BUSINES CRICIUMA - SC
CNPJ:28 456 423/0001-30 RUA PRINCESA ISABEL 40 - SALA 1110 - EDIFICIO PRIME TOWER CRICIUMA - SC - BRAZIL
J RUA PRINCESA ISABEL 40 - SALA 1110 CRICIUMA-SC-BRAZIL ON BEHALF OF EDGE SOLUTIONS LIMITED
RUA CORONEL PEDRO BENEDET 333 - SAL CRICIUMA-SC-BRAZIL ON BEHALF OFEDGE SOLUTIONS LIMITED TAX ID: 65064330-000-07
RUA CORONEL PEDRO BENEDET 333 - SALCRICIUMA-SC-BRAZIL CARE OF EDGE SOLUTIONS LIMITED
RUA CORONEL PEDRO BENEDET 333 SAL CRICIUMA-SC-BRAZIL C/O EDGE SOLUTIONS LIMITED
RUA CORONEL PEDRO BENEDET 333 SAL CRICIUMA-SC-BRAZIL CARE OF EDGE SOLUTIONS LIMITED
RUA CORONEL PEDRO BENEDET 333 SALA 811 - 8 ANDAR - EDIF METROPOLITAN BUSINESS
RUA CORONEL PEDRO BENEDET 333 SALA CRICIUMABR