MSL DO BRASIL AGENC E TRANSP LTDA
MSL DO BRASIL AGENC E TRANSP LTDA'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
ROGUE WAVE INTERNATIONAL LLC 2 shipments
ATHENAS SHIPPING C A 1 shipments
CAROTRANS INTERNATIONAL INC 1 shipments
E FREIGHT SOLUTIONS INC 1 shipments
MSL DE COLOMBIA LTDA 1 shipments
ROCHA TRUCKING AND PARKING INC 1 shipments
Shipments By HS Code
HS Code Shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
240130 Tobacco refuse 1 shipments
401693 Rubber; vulcanised (other than hard rubber), gaskets, washers and other seals, of non-cellular rubber 1 shipments
700721 Glass; safety glass, laminated, of size and shape suitable for incorporation in vehicles, aircraft, spacecraft or vessels 1 shipments
841430 Compressors; of a kind used in refrigerating equipment 1 shipments
846930 1 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-11-13 ZIMUSNT8068424 ATHENAS SHIPPING C A 4563.67 kg 401693 01 CONTAINER 20 DRY QUE DICEN CONTENER: 18 PALLETS CONTENIENDO 33.343 PIEZAS DE RETENES (PARA USO AUTOMOTRIZ); 5.310 PIEZAS DE JUNTAS (PARA USO AUTOMOTRIZ) USO 24, ADUANA PRINCIPALDE MRIDA NCM: 4016.93.00 - 4504.90.00 - 4823 .90.99 - 7325.99.10 - 7326.19.00 - 8484.10.00- 8484.20.00 - 8484.90.00 DU-E: 22BR00171058 8-7 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID AS PER AGREEMENT USO 24, CARGA EN TR ANSITO CON DESTINO FINAL ADUANA PRINCIPAL DE MERIDA POR CUENTA Y RIESGO DEL CLIENTE WOOD EN PACKAGE: TREATED AND CERTIFIED RUC: 2BR0 9296130222 0442MEMPBLF ORIGINALS AT DESTINATION MRUC 2BR061012302 ZIMUSNT8068424 ( ) NOTIFY TELEFONO: 0212-7633857 /7633078 / 7635473 / 7631037 /7636362 REFERENCE TYPE (ABT) - 4016,4504, 4823, 7325, 7326, 8484 22BR001710588-7 2BR061012302ZIMUSNT8068424
2021-10-01 SEAU212340629 ROCHA TRUCKING AND PARKING INC 19395.48 kg 700721 1X40 HIGH CUBE CNTR 42 WOOD EN BOXES AUTOMOTIVE SAFETY GLASS PARTS WINDSHIELD (NCM: 7007.21.00) DU-E: 21BR0013 48293-7 SHIPPED ON BOARD CONSIGNEE CONTACT: RICK MC KINLEY / EMAIL: RICK.MCKINLEY@ NSG.COM/T: (614) 801-5927 CON TACT: GILBERTO ALMEJO / EMAIL : [email protected] / PH ONE NUMBER: OFIC: (686) 56424 17 - CELLPHONE: (686) 946 4996 MARYANN JOHNSON - CARGO TOUR S - PH# (718) 723-2000 / MJOH [email protected] ADDITIO NAL NOTIFY CARGO TOURS INTERN ATIONAL, INC. 167-10 S. CONDU IT AVE. SUITE 106 JAMAICA, NY 11434 PH# (718) 723-2000 BL / SEAWAY BILL FRETE PREPA ID AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIE D
2021-05-23 SUDU61SSZ032415X MSL DE COLOMBIA LTDA 23552.0 kg 841430 01 CONTAINER 20 DRYCONTAINING: 25 BOXES BEING : 01 CARTON BOX AND 24WOODEN BOX 1200 AE1896BR REFRIG.COMPRESSOR. AEW415Y-DS8B.DCAE679.F.1146.IE 900 TC1125BR REFRIG.COMPRESSOR. TCW410Y-DS8E.DCTC039.F.8001.SX 300 830-10569 SENSATA OVERLOAD 4TM762NFBYY-53 INCOTERM: FOB SHIPPED ON BOARD FACTURA COMMERCIAL:210300371H/210300372H DUE: 21BR000441919-5 RUC: 1BR45361425200000000000000000291612 NCM: 8414.3011/8536.3090 N. WEIGHT:21.935,100KG G. WEIGHT:23.552,238KG MEASUREMENT:28,331M WOODEN PACKAGE TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT AS PER AGREEMENT BL SEAWAY BILL MRUC : 1BR0610123021SSZ032415
2021-04-11 HLCUIT1210221243 E FREIGHT SOLUTIONS INC 10036.0 kg 940360 WOODEN FURNITURE SHIPPERS LOAD, STOW AND COUNT 480 CARTONS WITH 480 PIECES OF FURNITURE - FINISH - IN PINE WOOD/ MDF. PURCHASE ORDER804748. INVOICE N 022/21F NCM/HS CODE 94036000 DUE 21BR000371081-3 RUC 1BR827676412000000000000000002 44718 CONTRACT N N/REF. NET WEIGHT 8450,00 KG THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE NOT APPLICABLE (NOT USED) FREIGHT COLLECT AS PER AGREEMENT MRUC 1BR06101230287989302 BL SEAWAY BILL XXSAO PAULO, SP, BRASIL, CEP 01301-905
2021-03-06 SEAU208929914 ROGUE WAVE INTERNATIONAL LLC 81869.81 kg 240130 04 X 40 CONTAINER(S) CONTAINI NG 384 CARDBOARD CASES WITH UNMANUFACTURED BRAZIL FCV ST EMS - 2401.30.3310-TRQ SHIP PED ON BOARD DECLARED FCL/ FCL AS PER AGREEMENT TOTA L GROSS WEIGHT: 81868.800 KGS TOTA NET WEIGHT: 76800.000 KG S NCM: 240130 NALADI: 2401 30 RUC. NR. 1BR82638644200000 000000000000104443 BL SEAWA Y BILL MRUC : 1BR061012302208 929914 WOODEN PACKAGE : NOT A PPLICABLE 04 X 40 CONTAINER(S) CONTAINI NG 384 CARDBOARD CASES WITH UNMANUFACTURED BRAZIL FCV ST EMS - 2401.30.3310-TRQ SHIP PED ON BOARD DECLARED FCL/ FCL AS PER AGREEMENT TOTA L GROSS WEIGHT: 81868.800 KGS TOTA NET WEIGHT: 76800.000 KG S NCM: 240130 NALADI: 2401 30 RUC. NR. 1BR82638644200000 000000000000104443 BL SEAWA Y BILL MRUC : 1BR061012302208 929914 WOODEN PACKAGE : NOT A PPLICABLE 04 X 40 CONTAINER(S) CONTAINI NG 384 CARDBOARD CASES WITH UNMANUFACTURED BRAZIL FCV ST EMS - 2401.30.3310-TRQ SHIP PED ON BOARD DECLARED FCL/ FCL AS PER AGREEMENT TOTA L GROSS WEIGHT: 81868.800 KGS TOTA NET WEIGHT: 76800.000 KG S NCM: 240130 NALADI: 2401 30 RUC. NR. 1BR82638644200000 000000000000104443 BL SEAWA Y BILL MRUC : 1BR061012302208 929914 WOODEN PACKAGE : NOT A PPLICABLE 04 X 40 CONTAINER(S) CONTAINI NG 384 CARDBOARD CASES WITH UNMANUFACTURED BRAZIL FCV ST EMS - 2401.30.3310-TRQ SHIP PED ON BOARD DECLARED FCL/ FCL AS PER AGREEMENT TOTA L GROSS WEIGHT: 81868.800 KGS TOTA NET WEIGHT: 76800.000 KG S NCM: 240130 NALADI: 2401 30 RUC. NR. 1BR82638644200000 000000000000104443 BL SEAWA Y BILL MRUC : 1BR061012302208 929914 WOODEN PACKAGE : NOT A PPLICABLE
2021-02-16 SEAU207462916 ROGUE WAVE INTERNATIONAL LLC 40934.68 kg 170240 02 X 40 HC CONTAINER(S) CONTAI NING : 192 CARDBOARD CASES WI TH UNMANUFACTURED BRAZIL FCV STEMS - 2401.30.3310-TRQ S HIPPED ON BOARD DECLARED FREI GHT COLLECT AS PER AGREEMENT TOTAL GROSS WEIGHT: 40934.40 0 KGS TOTAL NET WEIGHT: 38400 .000 KGS NCM: 240130 NALAD I: 240130 RUC. NR. 1BR8263864 4200000000000000000104363 DUE . NR. 21BR000035776-4 MRUC : 1BR061012302207462916 BL SEAW AY BILL 02 X 40 HC CONTAINER(S) CONTAI NING : 192 CARDBOARD CASES WI TH UNMANUFACTURED BRAZIL FCV STEMS - 2401.30.3310-TRQ S HIPPED ON BOARD DECLARED FREI GHT COLLECT AS PER AGREEMENT TOTAL GROSS WEIGHT: 40934.40 0 KGS TOTAL NET WEIGHT: 38400 .000 KGS NCM: 240130 NALAD I: 240130 RUC. NR. 1BR8263864 4200000000000000000104363 DUE . NR. 21BR000035776-4 MRUC : 1BR061012302207462916 BL SEAW AY BILL
2021-01-12 HLCUSS5201254069 CAROTRANS INTERNATIONAL INC 18737.0 kg 846930 PREPARED ADDITIVES PALLETS WITH TECHCRETE ADMIX 12,22 KG NCM 3824.40.00 DURATITE PLUG 12 KG NCM 3214.90.00 DURATITE REPAIR GROUT 25KG NCM 3214.90.00 DURATITE MLASTIC 12 KG NCM 3214.90.00 DURATITE FOUNDATION 25KG NCM 3214.90.00 ACR PATCH AND REPAIR 25KG NCM 3214.90.00 DURATITE HYDROPROTECT PU 12 KG NCM 3506.91.20 ACR CRACK WELD 1 KG NCM 3506.91.20 TECHCRETE ADMIX ULTRA 16 KG NCM 3824.40.00 WOODEN PACKAGE TREATED AND CERTIFIED DUE NR 20BR0016811532 RUC0BR103032862EB200130000000000000 00 NET WEIGHT 17.939,680 KG FREIGHT PREPAID AS PER AGREEMENT / SEAWAY BILL MRUC 0BR06101230287505630 XX ANDAR 8, SAO PAULO, SP, BRASIL, CEP 01301-905
Contact information Request
to request contact information.
Other address
CNPJ : 06 101 230/0001-23 RUA DA CONSOLACAO 331 ANDAR 8 SAO PAULO SP BRASIL
CNPJ : 06 101 230/0001-23 RUA DA CONSOLACAO 331 ANDAR 8 SAO PAULO SP BRASIL CEP: 01301-905
CNPJ : 06 101 230/0001-23 SAO PAULO SP BRASIL
ROD PRES DUTRA KM 131/133 CACAPAVA SP 12286160 BRASIL 61736732000562