SMX INTERNATIONAL LTDA
Address: EPP DOM BOSCO AV VER ABRAHAO JOAO FRANCITAJAI SANTA CATARINA BRAZIL
SMX INTERNATIONAL 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
KLMEX SAPI DE CV 10 shipments
ROOMS TO GO PUERTO RICO INC 6 shipments
FRANK LEO SRL 4 shipments
KEY LOGISTICS GROUP LLC 3 shipments
PROLOG INTERNATIONAL SHIPPING 3 shipments
PUERTO RICO WOOD TREATING INDUSTRIES INC 3 shipments
AT&L CANADA INC 2 shipments
INTERNATIONAL DE TRANSPORTES SRL 2 shipments
PUERTO RICO WOOD TREATI IND INC 2 shipments
ROOMS TO GO PR INC 2 shipments
YC DEPOT INC 2 shipments
EQUIPOS COMERCIALES INC 1 shipments
J J TRADE EXPORT CORP 1 shipments
KLMEX S DE RL DE CV 1 shipments
LAPARKAN JAMAICA LTD 1 shipments
NEWPORT SALES INC 1 shipments
OPTIMUM LOGISTICS 1 shipments
PALETERAS UNIDAS INC 1 shipments
SAS MACHDEAL 1 shipments
SAS MACHDEAL CARREFOUR DU LARIVAT 1 shipments
Shipments By HS Code
HS Code Shipments
441239 Plywood; consisting only of sheets of wood (not bamboo), each ply 6mm or thinner, with both outer plies of coniferous wood 8 shipments
441299 Plywood, veneered panels and similar laminated wood (other than blockboard, laminboard and battenboard, other than of bamboo, and other than plywood consisting only of sheets of wood each ply 6mm or thinner) 4 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% 4 shipments
440799 Wood; sawn or chipped lengthwise, sliced or peeled, of a thickness exceeding 6mm, whether or not planed, sanded or finger-jointed, n.e.c. in heading no. 4407 3 shipments
630720 Life-jackets and life-belts 3 shipments
440726 Wood, tropical; white lauan, white meranti, white seraya, yellow meranti and alan, sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, thicker than 6mm 2 shipments
442090 Wood; marquetry and inlaid wood, caskets and cases for jewellery or cutlery and similar articles of wood, wooden articles of furniture not falling in chapter 94 2 shipments
761519 Aluminium; table, kitchen or other household articles and parts thereof, pot scourers and scouring or polishing pads, gloves and the like, sanitary ware and parts thereof 2 shipments
820140 Tools, hand; axes, bill hooks and similar hewing tools, of a kind used in agriculture, horticulture or forestry 2 shipments
940161 Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 2 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
293627 Vitamins; vitamin C and its derivatives, unmixed 1 shipments
381230 Prepared rubber accelerators; compound plasticisers for rubber or plastics, n.e.c. or included; anti-oxidising preparations and other compound stabilisers for rubber or plastics 1 shipments
390690 Acrylic polymers; (other than polymethyl methacrylate), in primary forms 1 shipments
391231 Cellulose ethers; carboxymethylcellulose and its salts, in primary forms 1 shipments
440500 Wood; wood wool and wood flour 1 shipments
440922 Wood; tropical (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
441219 Plywood, veneered panels and similar laminated wood 1 shipments
441829 Builders' joinery and carpentry of wood, including cellular wood panels, assembled flooring panels, shingles and shakes 1 shipments
660110 Umbrellas and sun umbrellas; garden or similar umbrellas 1 shipments
730210 Iron or steel, railway or tramway track construction material; rails 1 shipments
820750 Tools, interchangeable; (for machine or hand tools, whether or not power-operated), tools for drilling (other than rock) 1 shipments
848180 Taps, cocks, valves and similar appliances; for pipes, boiler shells, tanks, vats or the like, including thermostatically controlled valves 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
940370 Furniture; plastic 1 shipments
981800 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-08-31 LPROSSZMIA205008 PROLOG INTERNATIONAL SHIPPING 41.0 kg 820750 1 MASTER BOX IN WOODEN PALLET WITH HAND TOOLS NCM: 8207.50.11 DUE: 22BR0006716391 WOODEN PACKAGE: TREATED AND CERTIFIED
2022-08-31 LPROSSZMIA205009 PROLOG INTERNATIONAL SHIPPING 554.0 kg 820140 45 CARTON CASES WITH CUTLERY ARTICLES NCM: 8201.40.00 8211.92.10 8214.90.90 DUE: 22BR0007138790 WOODEN PACKAGE: NOT APPLICABLE (NOT USED)
2022-06-12 SEAU217601919 KLMEX S DE RL DE CV 27900.03 kg 870323 01 X40 HC CONTAINER 19 CRATES WITH 950 SHEETS OF NATURAL, F ILM FACE, WBP GLUE, BRAZILIAN PINE PLYWOOD, AS PER CONTRACT N?? 155-22. CARB PHASE 2 CER TIFIED ULEF N-21-539 TPC1 MILL 389 SHIPPED ON BOARD F REIGHT COLLECT NCM: 44123900 DU-E: 22BR000729776-7 RUC : 2BR0489198420000000000000000 0485349 NET WEIGHT: 27.740,0 0 KG WOODEN PACKAGE: PROC ESSED. --CONTACTO MX.OPER [email protected] T: +52 55 4746 3851
2022-05-10 COSU6329567210 ROOMS TO GO PUERTO RICO INC 6026.0 kg 630720 DRESSER 7 DRWS GRAY MIRROR WITH HARDWARE TO ATTACH TO DRESS
2022-04-19 COSU6329567200 ROOMS TO GO PUERTO RICO INC 6189.0 kg 630720 DRESSER 7 DRWS GRAY MIRROR WITH HARDWARE TO ATTACH TO DRESS
2022-04-19 COSU6329567220 ROOMS TO GO PUERTO RICO INC 6162.0 kg 630720 DRESSER 7 DRWS GRAY MIRROR WITH HARDWARE TO ATTACH TO DRESS
2022-04-19 COSU6328550870 ROOMS TO GO PUERTO RICO INC 6513.0 kg 940370 FURNITURE
2022-04-16 CMDUSSZ1162402 LAPARKAN JAMAICA LTD 183776.0 kg 441239 06X40 HC CONTAINERS WITH: 120 BUNDLES WITH 7.200 SHEETS PINE PLYWOOD C+/C+ OES WBP SIZE: 2440X1220X15MM ORDER NO. 18795LA-JM DUE:22BR000292301-5 RUC:2BR08248364200000000000000000196085 NCM: 4412.39.00 HS CODE: 4412.39 WOODEN PACKAGE: PROCESSED FREIGHT PREPAID FREIGHT AS PER AGREEMENT 06X40 HC CONTAINERS WITH: 120 BUNDLES WITH 7.200 SHEETS PINE PLYWOOD C+/C+ OES WBP SIZE: 2440X1220X15MM ORDER NO. 18795LA-JM DUE:22BR000292301-5 RUC:2BR08248364200000000000000000196085 NCM: 4412.39.00 HS CODE: 4412.39 WOODEN PACKAGE: PROCESSED FREIGHT PREPAID FREIGHT AS PER AGREEMENT 06X40 HC CONTAINERS WITH: 120 BUNDLES WITH 7.200 SHEETS PINE PLYWOOD C+/C+ OES WBP SIZE: 2440X1220X15MM ORDER NO. 18795LA-JM DUE:22BR000292301-5 RUC:2BR08248364200000000000000000196085 NCM: 4412.39.00 HS CODE: 4412.39 WOODEN PACKAGE: PROCESSED FREIGHT PREPAID FREIGHT AS PER AGREEMENT 06X40 HC CONTAINERS WITH: 120 BUNDLES WITH 7.200 SHEETS PINE PLYWOOD C+/C+ OES WBP SIZE: 2440X1220X15MM ORDER NO. 18795LA-JM DUE:22BR000292301-5 RUC:2BR08248364200000000000000000196085 NCM: 4412.39.00 HS CODE: 4412.39 WOODEN PACKAGE: PROCESSED FREIGHT PREPAID FREIGHT AS PER AGREEMENT 06X40 HC CONTAINERS WITH: 120 BUNDLES WITH 7.200 SHEETS PINE PLYWOOD C+/C+ OES WBP SIZE: 2440X1220X15MM ORDER NO. 18795LA-JM DUE:22BR000292301-5 RUC:2BR08248364200000000000000000196085 NCM: 4412.39.00 HS CODE: 4412.39 WOODEN PACKAGE: PROCESSED FREIGHT PREPAID FREIGHT AS PER AGREEMENT 06X40 HC CONTAINERS WITH: 120 BUNDLES WITH 7.200 SHEETS PINE PLYWOOD C+/C+ OES WBP SIZE: 2440X1220X15MM ORDER NO. 18795LA-JM DUE:22BR000292301-5 RUC:2BR08248364200000000000000000196085 NCM: 4412.39.00 HS CODE: 4412.39 WOODEN PACKAGE: PROCESSED FREIGHT PREPAID FREIGHT AS PER AGREEMENT
2022-04-12 HLCUIT1MC10415AA PROLOG INTERNATIONAL SHIPPING 18400.0 kg 441829 CARPENTRY OF WOOD WITH 1.024 PC WOODEN DOORS - FINISHED PRODUCT + FSC 100% SCS-COC-005973 + NO COMPOSITE WOOD COMPONENTS - PRODUCTS NOT SUBJECT TO TSCA / CARB + THE WOOD PACKAGING MATERIAL CONTAINED IN THIS CONSIGNMENT WAS TREATED BY HEAT TREATMENT - HT AS THE REQUIREMENTS OF ISPM-15 AND IN ACCORDANCE WITH BRAZILIAN NPPO, UNDER THE NUMBER BR - SC348 + WOODEN PACKAGE USED TREATED / CERTIFIED + NCM/HTS 4418.29.00 / HS CODE 4418.29 / INVOICE 010344/22 NET WEIGHT 17,760.000 KG / GROSS WEIGHT 18,400.000 KG FREIGHT PREPAID ABROAD AS AGREEMENT PROFORMA 10889-E OC PO 10052534 DUE 22BR0003909873 RUC 2BR8305366020000000000000000026 0944 XXX 88301-668 BRAZIL
2022-04-05 COSU6326834460 ROOMS TO GO PUERTO RICO INC 6513.0 kg 440726 MIRROR WITH HARDWARE TO ATTACH TO DRESSER WHITE / PECAN
2022-04-05 COSU6326836880 ROOMS TO GO PUERTO RICO INC 6513.0 kg 440726 MIRROR WITH HARDWARE TO ATTACH TO DRESSER WHITE / PECAN MILA
2022-04-04 SEAU214575393 KLMEX SAPI DE CV 28000.27 kg 292143 01 X 40 HC CONTAINING: CDX PINE PLYWOOD, WBP GLUE. (48 X96 ) 76 PCKGS WITH 5.700 SHEETS = 203,613 SIZE: 2. 440 X 1.220 X 12 MM QUALITY: CDX 5-PLY 19 PCKGS WITH 950 SHEETS = 50,903 SIZE: 2.440 X 1.220 X 18 MM QUALIT Y: CDX 7-PLY COUNTRY OF O RIGIN: BRAZIL SHIPPED ON BOA RD FREIGHT COLLECT NCM: 44 123900 DU-E: 21BR00179988 6-5 RUC: 1BR0006027420000000 0000000001205090 WOODEN P ACKAGE: TREATED AND CERTIFIED. --CONTACTO: MX.OPERACION [email protected] CE P: 88301668-PHONE: +5547308355 00 HIPODROMO CONDESA 06100 MEXICO-- HIPODROMO CONDES A 06100 MEXICO--
2022-02-24 DFFISZSJU2112001 YC DEPOT INC 1491.0 kg 761519 ALUMINUM, CAST COOKING AND KITCHEN WARE, ENAM
2022-02-24 DFFISZSJU2111002 YC DEPOT INC 3953.0 kg 761519 ALUMINUM, CAST COOKING AND KITCHEN WARE, ENAM
2021-12-16 SEAU213673536 KLMEX SAPI DE CV 16581.8 kg 440799 01X40HC CONTAINER WITH: 24 P ACKAGES WITH 10.488 PIECES E UCALYPTUS DUNNI 41 X 54 X 95 0MM TRUPER ITEM NUMBER: 8504 53 SHIPPED ON BOARD FRE IGHT COLLECT PO# 1212137 N CM: 4407.99.90 HS CODE: 4407 .99 DUE: 21BR001632833-5 R UC: 1BR24425901200000000000000 001092538 WOODEN PACKAGE USED: TREATED AND CERTIFIED --CONTACTO: MX.OPERACIONES@ KEYLOGISTICSGROUP.COM
2021-12-16 SEAU213827245 KLMEX SAPI DE CV 187799.93 kg 440500 PIECES EUCALYPTUS WOOD PIECES EUCALYPTUS WOOD PIECES EUCALYPTUS WOOD PIECES EUCALYPTUS WOOD PIECES EUCALYPTUS WOOD PIECES EUCALYPTUS WOOD PIECES EUCALYPTUS WOOD 09X40HC CONTAINERS, CONTAINING 243 BUNDLES, 116640 PIECES EUCALYPTUS WOOD; GROSS FINIS HING; GREEN MOISTURE CONTENT ; CYLINDRICAL, STRAIGHT CUT AT BOTH ENDS. FSC 100% - IMA-COC-001998 INCOTERM: FOB , PARANAGUA, BRAZIL SHIPP ED ON BOARD FREIGHT COLLECT DUE: 21BR001672848-1 RUC: 1BR074150762 000000000000000 01119732 NCM: 4417.00.90 H S CODE: 4417.00 PO# 1223121, 1223156, 1223157, 1223126, 1223127, 1223128, 1223129, 1 223130, 1223131. COMMERCIA L INVOICE: 331-21 WOODEN PACKAGE: TREATED AND CERTIFIED --CONTACTO: MX.OPERACION [email protected] PIECES EUCALYPTUS WOOD
2021-12-16 SEAU213941328 KLMEX SAPI DE CV 112001.1 kg 441299 CDX PINE PLYWOOD, CDX PINE PLYWOOD, CDX PINE PLYWOOD, 05 X 40 HC CONTAINING: CDX PINE PLYWOOD, WBP GLUE. (48 X96 ) 76 PCKGS WITH 5.700 SHEETS = 203,613 SIZE: 2. 440 X 1.220 X 12 MM QUALITY: CDX 5-PLY 19 PCKGS WITH 950 SHEETS = 50,903 SIZE: 2.440 X 1.220 X 18 MM QUALIT Y: CDX 7-PLY COUNTRY OF O RIGIN: BRAZIL SHIPPED ON BOA RD FREIGHT COLLECT NCM: 44 123900 DU-E: 21BR00179988 6-5 RUC: 1BR0006027420000000 0000000001205090 WOODEN P ACKAGE: TREATED AND CERTIFIED. --CONTACTO: MX.OPERACION [email protected]
2021-12-16 SEAU213673642 KLMEX SAPI DE CV 72841.36 kg 440799 EUCALYPTUS DUNNI EUCALYPTUS DUNNI EUCALYPTUS DUNNI 04X40HC CONTAINERS WITH: 89 PACKAGES WITH 54.625 PIECES EUCALYPTUS DUNNI 41 X 54 X 9 50MM TRUPER ITEM NUMBER: 850 453 41 X 54 X 540MM TRUPER ITEM NUMBER: 852083 SHIP PED ON BOARD FREIGHT COLLECT PO# 1219562 / 1219563 / 1 219564 / 1219566 NCM: 4407.9 9.90 HS CODE: 4407.99 DUE: 21BR001673267-5 RUC: 1BR244 25901200000000000000001120004 WOODEN PACKAGE USED: TREA TED AND CERTIFIED --CONTA CTO: MX.OPERACIONES@KEYLOGISTI CSGROUP.COM
2021-12-16 SEAU213673616 KLMEX SAPI DE CV 18256.04 kg 440799 01X40HC CONTAINER WITH: 22 P ACKAGES WITH 13.547 PIECES E UCALYPTUS DUNNI 41 X 54 X 95 0MM TRUPER ITEM NUMBER: 8504 53 41 X 54 X 540MM TRUPER ITEM NUMBER: 852083 SHIPP ED ON BOARD FREIGHT COLLECT PO# 1219566 NCM: 4407.99.9 0 HS CODE: 4407.99 DUE: 21 BR001715875-1 RUC: 1BR244259 01200000000000000001148903 WOODEN PACKAGE USED: TREATED AND CERTIFIED --CONTACTO : MX.OPERACIONES@KEYLOGISTICSG ROUP.COM
2021-12-14 ZIMUPGU8010665 PUERTO RICO WOOD TREATING INDUSTRIES INC 91210.8 kg 441239 ELLIOTIS PINE PLYWOOD REFERENCE TYPE (ABT) - 44123900 21BR0016963685 03X40 HC CONTAINERS WITH: 60 BUNDLES WITH 3.000 SHEETS ELLIOTIS PINE PLYWOOD C+/C+ OES,WBPGLUE - 5 PLY. CARB MILL 383. SIZE: 2440X1220 X18MM EPA TSCA TITLE VI AND CARB ATCM 93120 CERTIFIED TPC 1. MILL 383. SHIPPED ON BOARD FREIGHT PREPAID ABROAD ORDER NO. 18160L-PR DUE:21BR0016963685 R.U.C.:1BR03323576200000000000 000001135695 NCM: 4412.39.00 HS CODE: 4412.39WOODEN PACKAGE: TREATED AND CERTIFIED TRAF [email protected] PHONE: (787) 722-6750 FAX: (787) 723-1506 REFERENCE TYPE (ABT) - 44123900 21BR0016963685 ELLIOTIS PINE PLYWOOD REFERENCE TYPE (ABT) - 44123900 21BR0016963685
2021-12-14 MEDUPG969181 OPTIMUM LOGISTICS 20977.0 kg 440922 WOOD (INCLUDING STRIPS AND FRIEZES FOR PARQUET FLO - 1 X 40 CONTAINER WITH 12 BUNDLES COM MODITY: IPE (HANDROANTHUS IMPETIGINOSUM) DECKING GROOVED AD NCM: 4409.2200 DUE: 21BR001835213-6 PACKING IN CONTAINER WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT COLLECT 44092200
2021-12-14 ZIMUMEX0016000 PUERTO RICO WOOD TREATI IND INC 31227.18 kg 381230 1 CONTAINER TRANSHIPPED TO MEMO BILL OF LADING ZIMUMEX0016000. MASTER ZIMUPGU8010664
2021-12-07 ZIMUPGU8010664 PUERTO RICO WOOD TREATI IND INC 31227.18 kg 441299 PINE PLYWOOD REFERENCE TYPE (ABT) - 44123900 21BR0016933190
2021-11-25 SEAU213673570 KLMEX SAPI DE CV 112001.1 kg 441219 PINE PLYWOOD 04 X 40 HC CONTAINING: CDX PINE PLYWOOD, WBP GLUE. (48 X96 ) 19 PCKGS WITH 1.425 SHEETS = 50,903 SIZE: 2.4 40 X 1.220 X 12 MM QUALITY: CDX 5-PLY 57 PCKGS WITH 3 .420 SHEETS = 152,710 SIZE : 2.440 X 1.220 X 15 MM QUAL ITY: CDX 7-PLY COUNTRY OF ORIGIN: BRAZIL SHIPPED ON B OARD FREIGHT COLLECT NCM: 44123900 DU-E: 21BR001755974 -8 RUC: 1BR00060274200000000 000000001175657 WOODEN PA CKAGE: TREATED AND CERTIFIED. PINE PLYWOOD PINE PLYWOOD
2021-11-23 ZIMUPGU8010776 PUERTO RICO WOOD TREATING INDUSTRIES INC 61400.2 kg 441239 02X40 HC CONTAINERS WITH: 40 BUNDLES WITH 2.000 SHEETS ELLIOTIS PINE PLYWOOD C+/C+ OES, WBP GLUE - 5 PLY. CARB MILL 383. SIZE: 2440X1220X18MM EPA TSCA TITLE VI AND CARB ATCM 93120 CERTIFIED TPC 1. MILL 383. SHIPPED ON BOARD FREIGHT PREPAID ABROAD ORDER NO. 18160L-PR DUE:21BR0017414359 R.U.C.:1BR0332357620000000000 0000001165898 NCM: 4412.39.00 HS CODE: 4412.39 WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF NOTIFY [email protected] PHONE: (787) 722-6750 FAX: (787) 723-1506 REFERENCE TYPE (ABT) - 44123900 21BR0017414359 PINE PLYWOOD REFERENCE TYPE (ABT) - 44123900 21BR0017414359
2021-11-13 IFSNSSZ210878920 SAS MACHDEAL CARREFOUR DU LARIVAT 207.0 kg 660110 AGRICULTURAL AND GARDEN TOOLS
2021-11-13 IFSNSSZ210878919 SAS MACHDEAL 2111.0 kg 820140 MACHETES
2021-10-22 MEDUPG843303 AT&L CANADA INC 25650.0 kg 441239 PLYWOOD, VENEERED PANELS AND SIMILAR LAMINATED WOO - 01X40HC CONTAINER WITH: 20 CRATES WITH 1000 PIECES CALIBRATED PLATFORM PINHO CUIABANO BB/CC MR 17.5MM X 1220MM X 2440MM ULEF EXEMPT HWPW-VC - EO N-19-404 CARB PHASE 2 AND TSCA TITLE VI COMPLIANT, CERTIFIED RONDONIA RURAL AGROINDUSTRIAL LTDA., PFS TECO TPC 3 SHIP PED ON BOARDFREIGHT COLLECT DUE:21BR001504553-4 RUC:1BR6377325320000000000 0000001006136 NCM: 4412.39.00 HS CODE: 4412.39 PO# 13-29259 -4 COMMERCIAL INVOICE: 809/2021 WOODEN PACKAGE: PROCESSED. 44123900
2021-09-24 HLCUIT1210899311 FRANK LEO SRL 270807.0 kg 690722 CERAMIC TILES CONTAIN 290 WOODEN PALLETS CONTAINING 8.644 CARTONS WITH 16.477,88 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000935/21/A DU-E 21BR001296723-6 RUC 1BR7881510720000000000000000086 5605 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZIL CERAMIC TILES CONTAIN 290 WOODEN PALLETS CONTAINING 8.644 CARTONS WITH 16.477,88 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000935/21/A DU-E 21BR001296723-6 RUC 1BR7881510720000000000000000086 5605 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZIL CERAMIC TILES CONTAIN 290 WOODEN PALLETS CONTAINING 8.644 CARTONS WITH 16.477,88 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000935/21/A DU-E 21BR001296723-6 RUC 1BR7881510720000000000000000086 5605 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZIL CERAMIC TILES CONTAIN 290 WOODEN PALLETS CONTAINING 8.644 CARTONS WITH 16.477,88 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000935/21/A DU-E 21BR001296723-6 RUC 1BR7881510720000000000000000086 5605 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZIL CERAMIC TILES CONTAIN 290 WOODEN PALLETS CONTAINING 8.644 CARTONS WITH 16.477,88 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000935/21/A DU-E 21BR001296723-6 RUC 1BR7881510720000000000000000086 5605 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZIL CERAMIC TILES CONTAIN 290 WOODEN PALLETS CONTAINING 8.644 CARTONS WITH 16.477,88 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000935/21/A DU-E 21BR001296723-6 RUC 1BR7881510720000000000000000086 5605 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZIL CERAMIC TILES CONTAIN 290 WOODEN PALLETS CONTAINING 8.644 CARTONS WITH 16.477,88 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000935/21/A DU-E 21BR001296723-6 RUC 1BR7881510720000000000000000086 5605 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZIL CERAMIC TILES CONTAIN 290 WOODEN PALLETS CONTAINING 8.644 CARTONS WITH 16.477,88 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000935/21/A DU-E 21BR001296723-6 RUC 1BR7881510720000000000000000086 5605 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZIL CERAMIC TILES CONTAIN 290 WOODEN PALLETS CONTAINING 8.644 CARTONS WITH 16.477,88 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000935/21/A DU-E 21BR001296723-6 RUC 1BR7881510720000000000000000086 5605 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZIL CERAMIC TILES CONTAIN 290 WOODEN PALLETS CONTAINING 8.644 CARTONS WITH 16.477,88 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000935/21/A DU-E 21BR001296723-6 RUC 1BR7881510720000000000000000086 5605 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZIL
2021-09-24 HLCUIT1210899406 FRANK LEO SRL 180443.0 kg 690722 CERAMIC TILES CONTAIN 104 WOODEN PALLETS CONTAINING 5.472 CARTONS WITH 12.352,32 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000971/21/A G.W 153.288,00 KG/ N.W 151.511, 04 KG/ M3 95,760 QTY 72 WOODEN PALLETS CONTAINING 4.608 CARTONS WITH 10.736,64 SQM CNTR TCKU3905499, UACU3727217, XINU1618611 HAMU1051265, BMOU1405474, BEAU2264669 COMMERCIAL INVOICE PF 000935/21/C G.W 27.155,20 KG/ N.W 26.438,40 KG/ M3 19,776 QTY 32 WOODEN PALLETS CONTAINING 864 CARTONS WITH 1.615,68 SQM CNTR CAIU2672979 DU-E 21BR001296155-6 RUC 1BR7881510720000000000000000086 5310 FREIGHT PREPAID ABROAD INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) X ITAJAI SANTA CATARINA 88.307-301 BRAZIL CERAMIC TILES CONTAIN 104 WOODEN PALLETS CONTAINING 5.472 CARTONS WITH 12.352,32 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000971/21/A G.W 153.288,00 KG/ N.W 151.511, 04 KG/ M3 95,760 QTY 72 WOODEN PALLETS CONTAINING 4.608 CARTONS WITH 10.736,64 SQM CNTR TCKU3905499, UACU3727217, XINU1618611 HAMU1051265, BMOU1405474, BEAU2264669 COMMERCIAL INVOICE PF 000935/21/C G.W 27.155,20 KG/ N.W 26.438,40 KG/ M3 19,776 QTY 32 WOODEN PALLETS CONTAINING 864 CARTONS WITH 1.615,68 SQM CNTR CAIU2672979 DU-E 21BR001296155-6 RUC 1BR7881510720000000000000000086 5310 FREIGHT PREPAID ABROAD INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) X ITAJAI SANTA CATARINA 88.307-301 BRAZIL CERAMIC TILES CONTAIN 104 WOODEN PALLETS CONTAINING 5.472 CARTONS WITH 12.352,32 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000971/21/A G.W 153.288,00 KG/ N.W 151.511, 04 KG/ M3 95,760 QTY 72 WOODEN PALLETS CONTAINING 4.608 CARTONS WITH 10.736,64 SQM CNTR TCKU3905499, UACU3727217, XINU1618611 HAMU1051265, BMOU1405474, BEAU2264669 COMMERCIAL INVOICE PF 000935/21/C G.W 27.155,20 KG/ N.W 26.438,40 KG/ M3 19,776 QTY 32 WOODEN PALLETS CONTAINING 864 CARTONS WITH 1.615,68 SQM CNTR CAIU2672979 DU-E 21BR001296155-6 RUC 1BR7881510720000000000000000086 5310 FREIGHT PREPAID ABROAD INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) X ITAJAI SANTA CATARINA 88.307-301 BRAZIL CERAMIC TILES CONTAIN 104 WOODEN PALLETS CONTAINING 5.472 CARTONS WITH 12.352,32 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000971/21/A G.W 153.288,00 KG/ N.W 151.511, 04 KG/ M3 95,760 QTY 72 WOODEN PALLETS CONTAINING 4.608 CARTONS WITH 10.736,64 SQM CNTR TCKU3905499, UACU3727217, XINU1618611 HAMU1051265, BMOU1405474, BEAU2264669 COMMERCIAL INVOICE PF 000935/21/C G.W 27.155,20 KG/ N.W 26.438,40 KG/ M3 19,776 QTY 32 WOODEN PALLETS CONTAINING 864 CARTONS WITH 1.615,68 SQM CNTR CAIU2672979 DU-E 21BR001296155-6 RUC 1BR7881510720000000000000000086 5310 FREIGHT PREPAID ABROAD INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) X ITAJAI SANTA CATARINA 88.307-301 BRAZIL CERAMIC TILES CONTAIN 104 WOODEN PALLETS CONTAINING 5.472 CARTONS WITH 12.352,32 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000971/21/A G.W 153.288,00 KG/ N.W 151.511, 04 KG/ M3 95,760 QTY 72 WOODEN PALLETS CONTAINING 4.608 CARTONS WITH 10.736,64 SQM CNTR TCKU3905499, UACU3727217, XINU1618611 HAMU1051265, BMOU1405474, BEAU2264669 COMMERCIAL INVOICE PF 000935/21/C G.W 27.155,20 KG/ N.W 26.438,40 KG/ M3 19,776 QTY 32 WOODEN PALLETS CONTAINING 864 CARTONS WITH 1.615,68 SQM CNTR CAIU2672979 DU-E 21BR001296155-6 RUC 1BR7881510720000000000000000086 5310 FREIGHT PREPAID ABROAD INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) X ITAJAI SANTA CATARINA 88.307-301 BRAZIL CERAMIC TILES CONTAIN 104 WOODEN PALLETS CONTAINING 5.472 CARTONS WITH 12.352,32 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000971/21/A G.W 153.288,00 KG/ N.W 151.511, 04 KG/ M3 95,760 QTY 72 WOODEN PALLETS CONTAINING 4.608 CARTONS WITH 10.736,64 SQM CNTR TCKU3905499, UACU3727217, XINU1618611 HAMU1051265, BMOU1405474, BEAU2264669 COMMERCIAL INVOICE PF 000935/21/C G.W 27.155,20 KG/ N.W 26.438,40 KG/ M3 19,776 QTY 32 WOODEN PALLETS CONTAINING 864 CARTONS WITH 1.615,68 SQM CNTR CAIU2672979 DU-E 21BR001296155-6 RUC 1BR7881510720000000000000000086 5310 FREIGHT PREPAID ABROAD INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) X ITAJAI SANTA CATARINA 88.307-301 BRAZIL CERAMIC TILES CONTAIN 104 WOODEN PALLETS CONTAINING 5.472 CARTONS WITH 12.352,32 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000971/21/A G.W 153.288,00 KG/ N.W 151.511, 04 KG/ M3 95,760 QTY 72 WOODEN PALLETS CONTAINING 4.608 CARTONS WITH 10.736,64 SQM CNTR TCKU3905499, UACU3727217, XINU1618611 HAMU1051265, BMOU1405474, BEAU2264669 COMMERCIAL INVOICE PF 000935/21/C G.W 27.155,20 KG/ N.W 26.438,40 KG/ M3 19,776 QTY 32 WOODEN PALLETS CONTAINING 864 CARTONS WITH 1.615,68 SQM CNTR CAIU2672979 DU-E 21BR001296155-6 RUC 1BR7881510720000000000000000086 5310 FREIGHT PREPAID ABROAD INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) X ITAJAI SANTA CATARINA 88.307-301 BRAZIL
2021-09-24 HLCUIT1210899333 FRANK LEO SRL 244062.0 kg 690722 GLAZED CERAMIC TILES CONTAINING 8.064 CARTONS WITH 16.450,56 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000544/21/A DU-E 21BR001090527-6 RUC 1BR7881510720000000000000000072 4758 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZIL GLAZED CERAMIC TILES CONTAINING 8.064 CARTONS WITH 16.450,56 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000544/21/A DU-E 21BR001090527-6 RUC 1BR7881510720000000000000000072 4758 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZIL GLAZED CERAMIC TILES CONTAINING 8.064 CARTONS WITH 16.450,56 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000544/21/A DU-E 21BR001090527-6 RUC 1BR7881510720000000000000000072 4758 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZIL GLAZED CERAMIC TILES CONTAINING 8.064 CARTONS WITH 16.450,56 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000544/21/A DU-E 21BR001090527-6 RUC 1BR7881510720000000000000000072 4758 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZIL GLAZED CERAMIC TILES CONTAINING 8.064 CARTONS WITH 16.450,56 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000544/21/A DU-E 21BR001090527-6 RUC 1BR7881510720000000000000000072 4758 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZIL GLAZED CERAMIC TILES CONTAINING 8.064 CARTONS WITH 16.450,56 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000544/21/A DU-E 21BR001090527-6 RUC 1BR7881510720000000000000000072 4758 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZIL GLAZED CERAMIC TILES CONTAINING 8.064 CARTONS WITH 16.450,56 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000544/21/A DU-E 21BR001090527-6 RUC 1BR7881510720000000000000000072 4758 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZIL GLAZED CERAMIC TILES CONTAINING 8.064 CARTONS WITH 16.450,56 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000544/21/A DU-E 21BR001090527-6 RUC 1BR7881510720000000000000000072 4758 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZIL GLAZED CERAMIC TILES CONTAINING 8.064 CARTONS WITH 16.450,56 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000544/21/A DU-E 21BR001090527-6 RUC 1BR7881510720000000000000000072 4758 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88.307-301 BRAZIL
2021-09-24 HLCUIT1210746865 INTERNATIONAL DE TRANSPORTES SRL 24788.0 kg 391231 TABLE PART TO CONTAIN 144 CARTON BOXES WITH TRASH BINS AND ACCESSORIES INVOICE 7.640 NET WEIGHT 648,276 KGS NCM 7323.93.00; 8481.80.11 TABLEWARE AND KITCHENWARE PART TO CONTAIN 277 CAJAS DE CARTON CON ARTICULOS DE CUTELARIA INVOICE 89.842 NET WEIGHT 2.130,100 KGS NCM 3924.10.00; 7615.10.00; TUBES PART TO CONTAIN 6.016 CAJAS DE CARTON CON MATERIALES ELECTRICOS INVOICE 9.239, 9.236 NET WEIGHT 10.903,818 KGS NCM 3917.32.90; 3917.40.90; DUE 21BR0012932424 FREIGHT PREPAID ABROAD AS PER AGREEMENT EMBALAJE DE MADERA NO APLICABLE XXX ITAJAI SANTA CATARINA 88.307-301 BRAZIL 8201.40.00; 8211.91.00; 8211.92.10; 8213.00.00; 8215.99.10 DUE 21BR0012840236 FREIGHT PREPAID ABROAD AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE (NOT USED) 3919.10.20; 3925.90.90; 3926.90.90; 8536.20.00; 8536.50.90; 8536.69.10; 8536.90.90; 8538.10.00; 8539.50.00 DUE 21BR0012787254 FREIGHT PREPAID ABROAD AS PER AGREEMENT EMBALAJE DE MADERA NO APLICABLE MONOFILAMENT PART TO CONTAIN 910 ATADOS, 505 CAJAS DE CARTON, 13 CAJONES MASTER EN PALLETS DE MADERA Y 3 CAJONES SUBMASTER EN PALLETS DE MADERA TUBES PART TO CONTAIN 6.016 CAJAS DE CARTON CON MATERIALES ELECTRICOS INVOICE 9.239, 9.236 NET WEIGHT 10.903,818 KGS NCM 3917.32.90; 3917.40.90; CON HERRAMIENTAS AGRICOLAS Y DE JARDIN INVOICE 21.991 NET WEIGHT 9.482,000 KGS NCM 3916.90.10 3917.39.00 3924.90.00; 3926.90.90; 8201.10.00; 8201.30.00; 8201.90.00; 8205.59.00; 8716.80.00 DUE 21BR0012871824 FREIGHT PREPAID ABROAD AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED 3919.10.20; 3925.90.90; 3926.90.90; 8536.20.00; 8536.50.90; 8536.69.10; 8536.90.90; 8538.10.00; 8539.50.00 DUE 21BR0012787254 FREIGHT PREPAID ABROAD AS PER AGREEMENT EMBALAJE DE MADERA NO APLICABLE
2021-09-24 HLCUIT1210748330 INTERNATIONAL DE TRANSPORTES SRL 6726.0 kg 848180 HARDWARE PLASTIC CONTAINING 32464 PIECES HARDWARE PLASTIC ARTICLES. INVOICE NR. VQ0603 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM 84818019 - 39174090 - 85161000 / 39222000 84813000 - 84248221 HS CODE 84818019 - 39174090 - 85161000 / 39222000 - 84813000 - 84248221 WOODEN PACKAGE NOT APPLICABLE (NOT USED) DU-E 21BR001275856-4 X ITAJAI SANTA CATARINA 88.307-301 BRAZIL
2021-09-24 HLCUIT1210869283 FRANK LEO SRL 25548.0 kg 690722 GLAZED CERAMIC TILES CONTAINING 768 CARTONS WITH 1.789,44 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF 000619/21/A DU-E 21BR001296892-5 RUC 1BR7881510720000000000000000086 5750 FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED X ITAJAI SANTA CATARINA 88.307-301 BRAZIL
2021-09-06 SSLLCFZSJU007299 J J TRADE EXPORT CORP 833.0 kg 442090 CUTLERY ARTICLES MACHETES
2021-08-24 CMDUSSZ0941816 PALETERAS UNIDAS INC 124590.0 kg 730210 04X40 HC WITH 75 PACKAGES WITH 112,040M3 OF EUCALYPTUS AIR DRIED PACKAGES STOCK NCM 4403.9800 PO : 232009 WOODEN PACKAGE USED TREATED AND CERTIFIED DU-E 21BR001097570-3 RUC 1BR41981637200000000000000000729635 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 04X40 HC WITH 75 PACKAGES WITH 112,040M3 OF EUCALYPTUS AIR DRIED PACKAGES STOCK NCM 4403.9800 PO : 232009 WOODEN PACKAGE USED TREATED AND CERTIFIED DU-E 21BR001097570-3 RUC 1BR41981637200000000000000000729635 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 04X40 HC WITH 75 PACKAGES WITH 112,040M3 OF EUCALYPTUS AIR DRIED PACKAGES STOCK NCM 4403.9800 PO : 232009 WOODEN PACKAGE USED TREATED AND CERTIFIED DU-E 21BR001097570-3 RUC 1BR41981637200000000000000000729635 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 04X40 HC WITH 75 PACKAGES WITH 112,040M3 OF EUCALYPTUS AIR DRIED PACKAGES STOCK NCM 4403.9800 PO : 232009 WOODEN PACKAGE USED TREATED AND CERTIFIED DU-E 21BR001097570-3 RUC 1BR41981637200000000000000000729635 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD
2021-08-24 CMDUSSZ0952085 ROOMS TO GO PR INC 7619.0 kg 940161 FREIGHT COLLECT FREIGHT AS PER AGREEMENT 1 CONTAINER OF 40 HC CONTAINING 55 VOLUMES WITH 55 PACKAGES OF: GL SOFA VELOG-LEATHER (LH03) LIGHT GRY-S GL LOVESEAT VELOG-LEATHER (LH03) LIGHT GRY-LS GL CHAIR VELOG-LEATHER (LH03) LIGHT GRY-CH GL OTTOMAN VELOG-LEATHER (LH03) LIGHT GRY INCOTERM: FOB CONTAINER: CMAU6378477 SEAL: H1835911 WOODEN PACKAGE: NOT APPLICABLE PI: 24095 PO: 74443MFA DUE: 21BR001093546-9 RUC: 1BR753419092MEMPRA24095 NCM: 94016100 HS CODE: 940161 HTS: 9401.61.60.11/ 9401.61.40.11 NET WEIGHT: 3766,00 KGS
2021-08-23 HLCUIT1210674732 ROOMS TO GO PR INC 3924.0 kg 940161 LEATHER 1 CONTAINER OF 40 HC SAID TO CONTAIN 54 VOLUMES WITH 54 PACKAGES OF GL SOFA VELOG-LEATHER (LH03) LIGHT GRY-S GL LOVESEAT VELOG-LEATHER (LH03) LIGHT GRY-LS GL CHAIR VELOG-LEATHER (LH03) LIGHT GRY-CH GL OTTOMAN VELOG-LEATHER (LH03) LIGHT GRY INCOTERM FOB CONTAINER DFSU7098016 TARA 3800 SEAL HLG0367278 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE PI 24094 PO 74442MFA DUE 21BR001145865-6 RUC 1BR753419092MEMPRA24094 NCM 94016100 HS CODE 940161 HTS 9401.61.60.11/ 9401.61.40.11 NET WEIGHT 3776,00 KGS XXITAJAI SANTA CATARINA 88.307-301 BRAZIL
2021-08-19 SSLLCFZSJU007281 EQUIPOS COMERCIALES INC 1841.0 kg 981800 SOARE PARTS INDUSTRIAL EQUIPMENT FOR GASTRONOMY AND HIS SPARE PARTS
2021-06-24 CMDUSSZ0916629 KEY LOGISTICS GROUP LLC 139720.0 kg 441239 05X40HC CONTAINERS WITH: 90 PACKAGES WITH 6.750 SHEETS ELLIOTTIS PINE PLYWOOD CDX WBP GLUE PS1-19 TECO SIZE: 2,440 X 1,220 X 12MM MILL CODE: FWI-160 EPA/CARB PHASE 2 TPC NO: FII (TPC-30) LOT NO: 2021/09 THIS PRODUCT IS COMPLIANT WITH CARB 93120.2(A) AND EPA TSCA TITLE VI CERTIFIED PO 2021/09 NCM: 4412.39.00 HS CODE: 4412.39 DUE: 21BR000734764-0 RUC: 1BR08248364200000000000000000487679 WOODEN PACKAGE USED: PROCESSED SCAC CODE: KLGG THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL : SMX21C02335 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD . . . . .
2021-06-24 CMDUSSZ0927179 KEY LOGISTICS GROUP LLC 29312.0 kg 441239 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 01X40HC CONTAINER WITH: 19 PACKAGES WITH 950 SHEETS ELLIOTTIS PINE PLYWOOD FALLDOWN WBP GLUE PS1-19 TECO SIZE: 2,440 X 1,220 X 18MM MILL CODE: FWI-160 EPA/CARB PHASE 2 TPC NO: FII (TPC-30) LOT NO: 2021/14 THIS PRODUCT IS COMPLIANT WITH CARB 93120.2(A) AND EPA TSCA TITLE VI CERTIFIED PO 2021/14 NCM: 4412.39.00 HS CODE: 4412.39 DUE: 21BR000765890-5 RUC: 1BR08248364200000000000000000508305 WOODEN PACKAGE USED: PROCESSED SCAC CODE: KLGG THIS MASTER BILL COVERS 1 AUTOMATED NVOCC HOUBILL : SMX21C02370
2021-06-08 CMDUSSZ0906025 PUERTO RICO WOOD TREATING INDUSTRIES INC 31620.0 kg 441239 01X40 HC CONTAINERS: PINE PLYWOOD, C+C+ OES WBP CARB CERTIFY 18MM X 4 X 8 20 PACKAGES - 53,5282M3 SHIPPED ON BOARD FREIGHT COLLECT HS CODE 441239 NCM 44123900 WOODEN PACKAGE: PROCESSED EMAILS : SALES REDELGADO.COM TRAFFIC REDELGADO.COM PHONE: (787) 722-6750 FAX: (787) 723-1506
2021-05-31 COSU6297272770 KEY LOGISTICS GROUP LLC 124580.0 kg 441299 ELLIOTTIS PINE PLYWOOD ELLIOTTIS PINE PLYWOOD ELLIOTTIS PINE PLYWOOD ELLIOTTIS PINE PLYWOOD ELLIOTTIS PINE PLYWOOD
2021-05-01 SSLLCFZSJU007145 NEWPORT SALES INC 560.0 kg 442090 CUTLERY ARTICLES
2021-04-20 SEAU208395092 KLMEX SAPI DE CV 10600.18 kg 390690 10 IRON BARRELS - ACRYLIC POLY MERS IN PRIMARY FORMS. NCM: 3906.90.19 DUE: 21BR00029973 2-9 WOODEN PACKAGE : NOT APPLICABLE FREIGHT PREPAI D ABROAD AS PER AGREEMENT. --CONTACTO: MX.OPERACIONES@K EYLOGISTICSGROUP.COM
2021-04-02 COSU6291034110 KLMEX SAPI DE CV 50620.0 kg 441299 PINE PLYWOOD PINE PLYWOOD
2021-03-29 MEDUPG688872 AT&L CANADA INC 24564.0 kg 441239 WOOD - 01X40HC CONTAINER WITH: 16 CRATES WITH850 SHEETS CALIBRATED PLATFORM PINHO CUIABAN O BB/CC MR 11.1MM X 1220MM X 2440MM 17.5MM X 1220MM X 2440MM 17.5MM X 1220MM X 3048MM ULEFEXEMPT HWPW-VC - EO N-19-404 CARB PHASE 2 AN D TSCA TITLE VI COMPLIANT, CERTIFIED RONDONIARURAL AGROINDUSTRIAL LTDA., PFS TECO TPC 3 S HIPPED ON BOARDFREIGHT PREPAID ABROAD AS PER AGREEMENT DUE: 21BR000176577-7 RUC: 1BR63773253200000000000000 000116441 NCM: 4412.39.00 HS CODE: 4412.39 PO# 13-28466-2 WOOD PACKAGE: TREATED AND CERTIFIED 44123900
2021-03-29 COSU6288942710 KLMEX SAPI DE CV 55993.0 kg 293627 PINE PLYWOOD C+C WBP GLUE PINE PLYWOOD C+C WBP GLUE
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