PGL BRASIL LTDA
Address: AV DR LINO DE MORAES LEME 1138 A SAO PAULO SP 04360000 BRAZIL
PGL BRASIL 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
AIT WORLDWIDE LOGISTICS INC 5 shipments
TRAFFIC TECH INTERNATIONAL INC 3 shipments
TRAFFIC TECH INC 2 shipments
TRAFFIC TECH INTERNATIONAL 2 shipments
AIT WORLDWIDE LOGISTICS 1 shipments
COMPANIA TRANS MARITIMA SA DE CV 1 shipments
TRAFFIC TECH INTERNATIONAL US 1 shipments
TT OCEAN LOGISTICS US LLC 1 shipments
Shipments By HS Code
HS Code Shipments
200540 Vegetable preparations; peas (pisum sativum), prepared or preserved otherwise than by vinegar or acetic acid, not frozen 3 shipments
290514 Alcohols; saturated monohydric, butanols excluding item no. 2905.13 3 shipments
178513 2 shipments
410120 Raw hides and skins; whole, unsplit, of bovine or equine animals, of a weight per skin not exceeding 8kg when simply dried, 10kg when dry-salted or 16kg when fresh, wet-salted or otherwise preserved 2 shipments
848310 Transmission shafts (including cam shafts and crank shafts) and cranks 2 shipments
121229 Seaweeds and other algae; not fit for human consumption, fresh, chilled, frozen or dried, whether or not ground 1 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
178500 1 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 1 shipments
294200 Organic compounds; n.e.c. in chapter 29 1 shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 1 shipments
681381 Brake linings and pads; with a basis of mineral substances or cellulose (other than asbestos) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-01-26 MEDUTO690829 AIT WORLDWIDE LOGISTICS INC 14296.0 kg 170240 1 X 40 CONTAINERS CONTAINING 1050 CASES IN 42WOODEN PACKAGES SHIPPED ON BOARDFREIGHT AS P ER AGREEMENT NET WEIGHT: 12368,500 KGS GROSS WEIGHT: 14296,290 KGS NCM 05069000, 05119999 RUC: 2BR356443942VOT02222201 SHIPPERS REFERENCE NUMBER: VOTO222-22-01 WOODEN TREATED AND CERTIFIED SIPEAGRO: SP000175 05069000;0511999 9
2022-12-17 MEDURG649656 AIT WORLDWIDE LOGISTICS INC 13862.0 kg 290514 01 X CONTAINER 40 HC CONTAINING: 32 PALLETS CONTAINING 32 PALLETS WITH 1.958 BOXES OF PET CHEWS BOVINE DRIED INVOICE NR: D_22/103NCM: 0511.99.99, 4205.00.00 DU-E: 22BR001741696 -3 RUC: 2BR02780383200000000000000 001168754 PO# 4096, 4102, 4106, 4110 FDA 19382348404 SEAL SIF: 001249/SIF229 SHIPPED ON BOARDFREIGHT COLLECT WOODEN PACKAGE: TREATED/CERTIFIED 05 119999;42050000
2022-11-19 MEDURG649631 AIT WORLDWIDE LOGISTICS INC 11651.0 kg 410120 01 X CONTAINER 40 HC CONTAINING: 28 PALLETS CONTAINING 06 PALLETS WITH 630 BOXES OF STUFFED BONE BOVINE DRIED 06 PALLETS WITH 540 BOXE S OF HOOVES BOVINE DRIED 16 PALLETS WITH 352 BOXES OF PIZZLES BOVINE DRIED INVOICE NR: D _22/090NCM: 0511.99.99 DU-E: 22BR001485968-6 RUC: 2BR02780383200000000000000 000996754 PO # 4107FDA 19382348404 SEAL SIF: 001222/SIF229SHIPPED ON BOARDFREIGHT COLLECT WOODEN PACKA GE: TREATED/CERTIFIED 05119999
2022-11-16 SEAU222547337 TT OCEAN LOGISTICS US LLC 41120.65 kg 121229 CONTAINERS 20 DRY CONTAINING 2 0 PALLETS: SEAWEED DERIVE D CALCIUM - (LITHONUTRI) ORI GIN: MADE IN BRAZIL (LITHONUTR I / LITHOTAMNIUM SEAWEEDS AND OTHER ALGAE) NW: 20000 FREIGHT PREPAID FREIGHT AS AGREED 02 CONTAINERS 20 DRY CONTAININ G 40 PALLETS: SEAWEED DERIVE D CALCIUM - (LITHONUTRI) ORI GIN: MADE IN BRAZIL (LITHONUTR I / LITHOTAMNIUM SEAWEEDS AND OTHER ALGAE) CUSTOMER PO#: 5 944 TPG PO#: COMMERCIAL IN VOICE: OCE00251-USA FREIGHT PREPAID CNPJ:, 04.503.292/0 001-36 RUC:2BR082575392WFA DEX22100243 INCOTERMS: CI F NCM/HS: 1212.29.00 WO ODEN PACKAGE: TREATED AND CERT IFIED
2022-10-16 MEDURG632652 AIT WORLDWIDE LOGISTICS 9702.0 kg 410120 01 X CONTAINER OF 40 HC CONTAINING: 38 PALLETS CONTAINING 06 PALLETS WITH 132 BOXES OF COLLAGEN BOVINE DRIED 13 PALLETS WITH 286 BOXES OF ESOPHAGUS BOVINE DRIED 19 PALLETS WITH 41 8 BOXES OF PIZZLES BOVINE DRIED INVOICE NR: D_22/074 NCM: 0511.99.99, 4205.00.00 DU-E: 22BR001268607-5 RUC: 2BR027803832000000000000 00 000849417 PO# 4097, 3874 FDA 19382348404 SEAL SIF: 001193/229 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATED/CERTIFIED 05119999;42050000
2022-10-10 MEDUFT279538 AIT WORLDWIDE LOGISTICS INC 16100.0 kg 290514 1 CONTAINER 40HC WITH: 500 BAGS CONTAINING: PET CHEWS NCM: 0511.99.99 INVOICE NR: 592/22 RUC NBR: 2BR22468303259222 SHIPPED ON BOARDFREIGHT COLLECT FREIGHT AS PER AGREMENT WOODEN PACKAGE/TREATED CERTIFIED 05119999
2022-09-26 MEDUTO455728 AIT WORLDWIDE LOGISTICS INC 12957.0 kg 290514 1 CONTAINER 40HC WITH: 536 BAGS CONTAINING: PET CHEWS NCM: 0511.99.99 INVOICE NR: 574/22 RUC NBR: 2BR05760630257422 SHIPPED ON BOARD FREIGHT COLLECT FREIGHT AS PER AGREMENT WOODENPACKAGE/TREATED CERTIFIED 05119999
2022-09-08 SEAU220621894 TRAFFIC TECH INC 18450.18 kg 290719 01 CONTAINER 20??DRY CONTAININ G 30 CASES WITH: CASTING CAM SHAFTS FOR ENGINE COMMERC IAL INVOICE:MOG1273E22 DU-E: 22BR0014011490 RUC 2 BR6047688420000000000000000094 0003 SHIPPED ON BOARD I NCOTERM: EXW - FREIGHT: COLLEC T WOODEN PACKAGE: TREATED AN D CERTIFIED FREIGHT COLL ECT FREIGHT AS AGREED SEA WAYBILL
2022-08-11 SEAU219912811 TRAFFIC TECH INTERNATIONAL INC 85394.74 kg 200540 178500 1785 CARTONS OF COD. 134175 - ERVILHA WALMART 24X425G- GRE AT V.SWEET PEAS 24/15OZ NCM: 2005.4000 - FATURA N?? 84807 - PO 104364-094/ COMMAND 341 74058 GW: 21.348,60 KG - NW: 17.136,00 KG CONTAINER: FCI U9211447 / TARE 3830 / SEAL ML BR2671361 FREIGHT COLLEC T FREIGHT AS AGREED 1785 CARTONS OF COD. 134175 - ERVILHA WALMART 24X425G- GRE AT V.SWEET PEAS 24/15OZ NCM: 2005.4000 - FATURA N?? 84805 - PO 104364-092/ COMMAND 341 74056 GW: 21.348,60 KG - NW: 17.136,00 KG CONTAINER: MRS U3054753 / TARE 3810 / SEAL ML BR2671237 04 CONTAINERS 40 HC 1785 CA RTONS OF COD. 134175 - ERVILHA WALMART 24X425G- GREAT V.SW EET PEAS 24/15OZ NCM: 2005.4 000 - FATURA N?? 84804 - PO 10 4364-041/ COMMAND 34174055 GW: 21.348,60 KG - NW: 17.136 ,00 KG CONTAINER: MSKU168887 1 / TARE 3790 / SEAL MLBR2671 359 DUE: 22BR001212756-4 R UC: 2BR74299660200000000000000 000812043 FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED 1785 CARTONS OF COD. 134175 - ERVILHA WALMART 24X425G- GRE AT V.SWEET PEAS 24/15OZ NCM: 2005.4000 - FATURA N?? 84806 - PO 104364-093/ COMMAND 341 74057 GW: 21.348,60 KG - NW: 17.136,00 KG CONTAINER: TGH U9547758 / TARE 3890 / SEAL ML BR2671396
2022-08-11 SEAU219912837 TRAFFIC TECH INTERNATIONAL INC 64046.05 kg 200540 178513 03 CONTAINERS 40 HC 1785 CARTONS OF COD. 134175 - ERVI LHA WALMART 24X425G- GREAT V .SWEET PEAS 24/15OZ NCM: 200 5.4000 - FATURA N?? 84797 - PO 104364-034/ COMMAND 3417404 8 GW: 21.348,60 KG - NW: 17. 136,00 KG CONTAINER: HASU433 6279 / TARE 3860 / SEAL MLBR26 71382 DUE: 22BR001212439- 5 RUC: 2BR742996602000000000 00000000811798 FREIGHT CO LLECT WOODEN PACKAGE: TREATE D AND CERTIFIED 1785 CARTONS OF COD. 134175 - ERVILHA WALMART 24X425G- GRE AT V.SWEET PEAS 24/15OZ NCM: 2005.4000 - FATURA N?? 84799 - PO 104364-036/ COMMAND 341 74050 GW: 21.348,60 KG - NW: 17.136,00 KG CONTAINER: TRH U8487023 / TARE 3700 / SEAL ML BR2671308 FREIGHT COLLEC T FREIGHT AS AGREED 1785 CARTONS OF COD. 134175 - ERVILHA WALMART 24X425G- GRE AT V.SWEET PEAS 24/15OZ NCM: 2005.4000 - FATURA N?? 84798 - PO 104364-035/ COMMAND 341 74049 GW: 21.348,60 KG - NW: 17.136,00 KG CONTAINER: MRS U3178374 / TARE 3810 / SEAL ML BR2671350
2022-08-11 SEAU219912825 TRAFFIC TECH INTERNATIONAL INC 85394.74 kg 200540 178513 04 CONTAINERS 40 HC 1785 CARTONS OF COD. 134175 - ERVI LHA WALMART 24X425G- GREAT V .SWEET PEAS 24/15OZ NCM: 200 5.4000 - FATURA N?? 84800 PO 104364-037/ COMMAND 34174051 GW: 21.348,60 KG - NW: 17.1 36,00 KG CONTAINER: MRKU3629 095 / TARE 3790 / SEAL MLBR267 1236 DUE: 22BR001212633-9 RUC: 2BR7429966020000000000 0000000811968 FREIGHT COL LECT WOODEN PACKAGE: TREATED AND CERTIFIED 1785 CARTONS OF COD. 134175 - ERVILHA WALMART 24X425G- GRE AT V.SWEET PEAS 24/15OZ NCM: 2005.4000 - FATURA N?? 84801 - PO 104364-038/ COMMAND 341 74052 GW: 21.348,60 KG - NW: 17.136,00 KG CONTAINER: TCN U1819987 / TARE 3700 / SEAL ML BR2671318 1785 CARTONS OF COD. 134175 - ERVILHA WALMART 24X425G- GRE AT V.SWEET PEAS 24/15OZ NCM: 2005.4000 - FATURA N?? 84802 - PO 104364-039/ COMMAND 341 74053 GW: 21.348,60 KG - NW: 17.136,00 KG CONTAINER: TCN U2821192 / TARE 3700 / SEAL ML BR2671240 1785 CARTONS OF COD. 134175 - ERVILHA WALMART 24X425G- GRE AT V.SWEET PEAS 24/15OZ NCM: 2005.4000 - FATURA N?? 84803 - PO 104364-040/ COMMAND 341 74054 GW: 21.348,60 KG - NW: 17.136,00 KG CONTAINER: MSK U8542678 / TARE 3950 / SEAL ML BR2671241 FREIGHT COLLEC T FREIGHT AS AGREED
2022-04-24 HLCUEUR2202DPXK6 TRAFFIC TECH INTERNATIONAL US 63639.0 kg 681381 FRICTION MATERIAL CONTAINING 18 PACKAGES CONTAINING NEW FRICTION LININGS FOR AUTOMOTIVE VEHICLES - HTS 6813.81.0050 COMMERCIAL INVOICE 1000006710 NET WEIGHT 15686,400 DUE 22BR0004802363 RUC 2BR886101262000000000000000003 20755 INCOTERM FOB NCM 68138190 FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL WOODEN PACKING TREATED AND CERTIFIED FRICTION MATERIAL CONTAINING NEW FRICTION LININGS FOR AUTOMOTIVE VEHICLES - HTS 6813.81.0050 COMMERCIAL INVOICE 1000006712 NET WEIGHT 14342,400 DUE 22BR0004801820 RUC 2BR886101262000000000000000003 20744 INCOTERM FOB NCM 68138190 FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL WOODEN PACKING TREATED AND CERTIFIED FRICTION MATERIAL CONTAINING NEW FRICTION LININGS FOR AUTOMOTIVE VEHICLES - HTS 6813.81.0050 COMMERCIAL INVOICE 1000006626 NET WEIGHT 16345,440 DUE 22BR0004801707 RUC 2BR886101262000000000000000003 20738 INCOTERM FOB NCM 68138190 FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL WOODEN PACKING TREATED AND CERTIFIED FRICTION MATERIAL CONTAINING 14 PACKAGES CONTAINING NEW FRICTION LININGS FOR AUTOMOTIVE VEHICLES - HTS 6813.81.0050 COMMERCIAL INVOICE 1000006711 NET WEIGHT 15724,800 DUE 22BR0004801561 RUC 2BR886101262000000000000000003 20729 INCOTERM FOB NCM 68138190 FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL WOODEN PACKING TREATED AND CERTIFIED
2021-07-11 CMDUSSZ0931722 TRAFFIC TECH INC 22320.0 kg 294200 FREIGHT COLLECT FREIGHT AS PER AGREEMENT 01 TANK CONTAINER (ISOTANK) CONTAINING: RAW MATERIAL FOR COSMETICS INGREDIENTES 182541-7002 - TURPENTINE CRUDE SULFATE -18900,00 01 X ISOTANK CUSTOM TARIF 3805.10.00 CLASS 3 UN 1993 - F.POINT 7 C BATCH 10170082 SEALING- 223 + 380 OWNER S SERIAL NBR TLLU 9005843 Y/ORDER 4501347810-07 OUTER PACKAGING/ QTY/ WT : INNER PACKAGING/ QTY / WT : 01 ISO TANK / T11 PROPER SHIPPING NAME : FLAMMABLE LIQUID, N.O (DIMETHYL DISULPHIDE) (TURPENTINE,METHYL MERCAPTAN) MP CLASS : 3 UN NUMBER : 1993 PACKING GROUP : II FLASH POINT : 7 C MARINE POLLUTANT : P GROSS CARGO WEIGHT : 18900 KG SUB. RISK LABEL: EMS / MFAG NUMBERS: F-E - S-E SOLID/LIQUID: LIQUID PORT RESTRIC. COMPLIED WITH: LCL/FCL : FULL CO-LOADED WITH REFERENCE: EMERGENCY TELEPHONE: 55 11 4615 6950 MARCO ANTONIO MATAVELLI DUE.: 21BR0008360640 RUC.: 1BR439407582PGLDEX21050089 INVOICE:9170233604 NCM 3805.10.00 SHIPPERS OWNED CONTAINER PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 7 C CHEMICAL NAME: TURPENTINE,METHYL MERCAPTAN
2021-06-16 HLCUSS5210432866 TRAFFIC TECH INTERNATIONAL 18450.0 kg 848310 CAMSHAFTS FOR ENGINE CONTAINING 30 BOXES WITH CASTING CAMSHAFTS FOR ENGINE COMMERCIAL INVOICE MOG1037E21 DUE 21BR0007667661 RUC 1BR604768842000000000000000005 08863 NCM. 8483.10.20 NALADI 8483.10.00 HS CODE 848310 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED
2021-05-18 HLCUSS5210415331 TRAFFIC TECH INTERNATIONAL 111960.0 kg 848310 CASTING CAMSHAFTS FOR ENGINE WITH CASTING CAMSHAFTS FOR ENGINE COMMERCIAL INVOICE MOG0842E21/ MOG0843E21 / MOG0844E21/MOG0845E21/ MOG0846E21/ MOG0847E21 RFCU220615-1 DUE 21BR0005945664 RUC 1BR6047688420000000000000MOG0842E21 TCLU284078-6 DUE 21BR0005947055 RUC 1BR6047688420000000000000MOG0843E21 HLBU145128-2 DUE 21BR0005947551 RUC 1BR6047688420000000000000MOG0844E21 UACU362891-3 DUE 21BR0005947209 RUC 1BR6047688420000000000000MOG0845E21 UACU337712-4 DUE 21BR0005947713 RUC 1BR6047688420000000000000MOG0846E21 TCLU332080-8 DUE 21BR0005947799 RUC 1BR6047688420000000000000MOG0847E21 NCM. 8483.10.20 NALADI 8483.10.00 HS CODE 848310 FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED NW. 18.053,280 KGS X VILA PAULISTA - SAO PAULO CEP 04360-000 - BRAZIL PH (5511) 5592-2414 CASTING CAMSHAFTS FOR ENGINE WITH CASTING CAMSHAFTS FOR ENGINE COMMERCIAL INVOICE MOG0842E21/ MOG0843E21 / MOG0844E21/MOG0845E21/ MOG0846E21/ MOG0847E21 RFCU220615-1 DUE 21BR0005945664 RUC 1BR6047688420000000000000MOG0842E21 TCLU284078-6 DUE 21BR0005947055 RUC 1BR6047688420000000000000MOG0843E21 HLBU145128-2 DUE 21BR0005947551 RUC 1BR6047688420000000000000MOG0844E21 UACU362891-3 DUE 21BR0005947209 RUC 1BR6047688420000000000000MOG0845E21 UACU337712-4 DUE 21BR0005947713 RUC 1BR6047688420000000000000MOG0846E21 TCLU332080-8 DUE 21BR0005947799 RUC 1BR6047688420000000000000MOG0847E21 NCM. 8483.10.20 NALADI 8483.10.00 HS CODE 848310 FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED NW. 18.053,280 KGS X VILA PAULISTA - SAO PAULO CEP 04360-000 - BRAZIL PH (5511) 5592-2414 CASTING CAMSHAFTS FOR ENGINE WITH CASTING CAMSHAFTS FOR ENGINE COMMERCIAL INVOICE MOG0842E21/ MOG0843E21 / MOG0844E21/MOG0845E21/ MOG0846E21/ MOG0847E21 RFCU220615-1 DUE 21BR0005945664 RUC 1BR6047688420000000000000MOG0842E21 TCLU284078-6 DUE 21BR0005947055 RUC 1BR6047688420000000000000MOG0843E21 HLBU145128-2 DUE 21BR0005947551 RUC 1BR6047688420000000000000MOG0844E21 UACU362891-3 DUE 21BR0005947209 RUC 1BR6047688420000000000000MOG0845E21 UACU337712-4 DUE 21BR0005947713 RUC 1BR6047688420000000000000MOG0846E21 TCLU332080-8 DUE 21BR0005947799 RUC 1BR6047688420000000000000MOG0847E21 NCM. 8483.10.20 NALADI 8483.10.00 HS CODE 848310 FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED NW. 18.053,280 KGS X VILA PAULISTA - SAO PAULO CEP 04360-000 - BRAZIL PH (5511) 5592-2414 CASTING CAMSHAFTS FOR ENGINE WITH CASTING CAMSHAFTS FOR ENGINE COMMERCIAL INVOICE MOG0842E21/ MOG0843E21 / MOG0844E21/MOG0845E21/ MOG0846E21/ MOG0847E21 RFCU220615-1 DUE 21BR0005945664 RUC 1BR6047688420000000000000MOG0842E21 TCLU284078-6 DUE 21BR0005947055 RUC 1BR6047688420000000000000MOG0843E21 HLBU145128-2 DUE 21BR0005947551 RUC 1BR6047688420000000000000MOG0844E21 UACU362891-3 DUE 21BR0005947209 RUC 1BR6047688420000000000000MOG0845E21 UACU337712-4 DUE 21BR0005947713 RUC 1BR6047688420000000000000MOG0846E21 TCLU332080-8 DUE 21BR0005947799 RUC 1BR6047688420000000000000MOG0847E21 NCM. 8483.10.20 NALADI 8483.10.00 HS CODE 848310 FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED NW. 18.053,280 KGS X VILA PAULISTA - SAO PAULO CEP 04360-000 - BRAZIL PH (5511) 5592-2414 CASTING CAMSHAFTS FOR ENGINE WITH CASTING CAMSHAFTS FOR ENGINE COMMERCIAL INVOICE MOG0842E21/ MOG0843E21 / MOG0844E21/MOG0845E21/ MOG0846E21/ MOG0847E21 RFCU220615-1 DUE 21BR0005945664 RUC 1BR6047688420000000000000MOG0842E21 TCLU284078-6 DUE 21BR0005947055 RUC 1BR6047688420000000000000MOG0843E21 HLBU145128-2 DUE 21BR0005947551 RUC 1BR6047688420000000000000MOG0844E21 UACU362891-3 DUE 21BR0005947209 RUC 1BR6047688420000000000000MOG0845E21 UACU337712-4 DUE 21BR0005947713 RUC 1BR6047688420000000000000MOG0846E21 TCLU332080-8 DUE 21BR0005947799 RUC 1BR6047688420000000000000MOG0847E21 NCM. 8483.10.20 NALADI 8483.10.00 HS CODE 848310 FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED NW. 18.053,280 KGS X VILA PAULISTA - SAO PAULO CEP 04360-000 - BRAZIL PH (5511) 5592-2414 CASTING CAMSHAFTS FOR ENGINE WITH CASTING CAMSHAFTS FOR ENGINE COMMERCIAL INVOICE MOG0842E21/ MOG0843E21 / MOG0844E21/MOG0845E21/ MOG0846E21/ MOG0847E21 RFCU220615-1 DUE 21BR0005945664 RUC 1BR6047688420000000000000MOG0842E21 TCLU284078-6 DUE 21BR0005947055 RUC 1BR6047688420000000000000MOG0843E21 HLBU145128-2 DUE 21BR0005947551 RUC 1BR6047688420000000000000MOG0844E21 UACU362891-3 DUE 21BR0005947209 RUC 1BR6047688420000000000000MOG0845E21 UACU337712-4 DUE 21BR0005947713 RUC 1BR6047688420000000000000MOG0846E21 TCLU332080-8 DUE 21BR0005947799 RUC 1BR6047688420000000000000MOG0847E21 NCM. 8483.10.20 NALADI 8483.10.00 HS CODE 848310 FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED NW. 18.053,280 KGS X VILA PAULISTA - SAO PAULO CEP 04360-000 - BRAZIL PH (5511) 5592-2414
2021-03-30 CMDUSSZ0878072 COMPANIA TRANS MARITIMA SA DE CV 27021.0 kg 680293 FREIGHT COLLECT (ONE) 20 DV CONTAINERS CONTAINING POLISHED/LESTONE SLABS,AS FOLLOWS: 8 BUNDLE(S) 68 SLABS 02 CM 403,211 M2 DU-E: 21BR0002123701 RUC: 1BR32485369200000000000000002286221 NCM: 6802.93.90 HS CODE / NALADI: 6802.93 INVOICE: 22862/21 WOODEN PACKAGE USED: TREATED / CERTIFIED
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AV CHEDID JAFET 222 AND5 CJ52 D-VL SAO PAULO SP 04551065 BRAZIL
CNPJ 04 503 292/0001-36 AV DR LINO DE MORAES LEME 1138 VILA PAULISTA - SAO PAULO CEP 04360-000 - BRAZIL
CNPJ: 04 503 292/0001-36 AV CHEDID JAFET 222 BLOCO D 5 ANDAR - VILA OLIMPIA - SAO PAULO
CNPJ: 04 503 292/0001-36 AV CHEDID JAFET 222 BLOCO D 5 ANDAR VILA OLIMPIA - SAO PAULO
AV CHEDID JAFET 222 AND5 CJ52-D - SAO PAULO SP 04551-065 BRAZIL
AV DR LINO DE MORAES LEME 1138 VILA PAULISTA - SAO PAULO-SAO PAULOCEP: 04360-000 - BRAZIL
AVENIDA DOUTOR LINO DE MORAES LEME 1138 VILA PAULISTA SAO PAULO SP BRAZIL CEP 04360 000
CNPJ 04 503 292/0001-36 AV CHEDID JAFET 222 BLOCO D 5 ANDAR - VILA OLIMPIA - SAO PAULO CEP 045510 - PH 5511 5592-2414
CNPJ: 04 503 292/0001-36 AV CHEDID JAFET 222 AND5 CJ52-D - VILA OLIMPIA