SMX LOGISTICS TRANSPORTES
Address: INTERNACIONAIS LTDA RUA FRITZ SCHNEIDER 7 FAZENDA-ITAJAI/SC-BR
SMX LOGISTICS TRANSPORTES's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.75 Average TEU per month: 6.72
Active Months: 8 Average TEU per Shipment: 2.88
Shipment Frequency Std. Dev.: 2.72
Shipments By Companies
Company Name Shipments
CARIBE FREIGHT FORWARDING DBA 7 shipments
SERVICIOS LOGISTICOS DYLO S A DE 6 shipments
INTERPORT LOGISTICS VBA 3 shipments
CTL CARGO SRL 2 shipments
LANDSTAR GLOBAL LOGISTICS INC 2 shipments
LAPARKAN JAMAICA LTD 2 shipments
LAPARKAN TRINIDAD LIMITED 2 shipments
RACING CARGO MEXICO S A DE C V 2 shipments
CARGO FREIGHT SERVICES INC 1 shipments
COMERCIAL LA 14 INC 1 shipments
ENCO MANUFACTURING CORP 1 shipments
EUROPARTNERS MEXICO SA DE CV 1 shipments
FULTER LOGISTICS 1 shipments
JAMAICA TRADE SERVICES LTD 1 shipments
KAB LOGISTICSS A 1 shipments
KESTREL BARBADOS OFFICE 1 shipments
LOGIMPEX CARGO SAS 1 shipments
MAIS LOGISTICS USA DBA SMX 1 shipments
PORTEX CARGO S AS COD ACI 1283 1 shipments
PROLOG INTERNATIONAL SHIPPING 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 6 shipments
845011 Washing machines; household or laundry-type, fully-automatic, (of a dry linen capacity not exceeding 10kg) 5 shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 3 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% 3 shipments
680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface 2 shipments
845020 Washing machines; household or laundry-type, of a dry linen capacity exceeding 10kg 2 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 1 shipments
320411 Dyes; disperse dyes and preparations based thereon 1 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
381700 Mixed alkylbenzenes and mixed alkylnaphthalenes, other than those of heading no. 2707 or 2902 1 shipments
390950 Polyurethanes; in primary forms 1 shipments
392330 Plastics; carboys, bottles, flasks and similar articles, for the conveyance or packing of goods 1 shipments
441114 Medium density fibreboard (MDF), of a thickness exceeding 9 mm 1 shipments
441293 Plywood, veneered panels and similar laminated wood 1 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 1 shipments
480300 Tissue, towel, napkin stock or similar; for household or sanitary use, cellulose, wadding webs of cellulose fibres, in rolls exceeding 36cm in width or rectangular sheets with one side more than 36cm in unfolded state 1 shipments
515000 1 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 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% 1 shipments
730890 Iron or steel; structures and parts thereof, n.e.c. in heading 7308 1 shipments
940350 Furniture; wooden, for bedroom use 1 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
940540 Lamps and light fittings; electric, n.e.c. in heading no. 9405 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-29 MAEU244994625 LOGIMPEX CARGO SAS 39139.33 kg 030613 02X40 HC SAID TO CONTAIN 56 PACKAGES WITH FOLDING BOX BO ARD SUPERA 200G - BOBINA S UPERA 215G - BOBINA SUPERA 2 80G - BOBINA SUPERA 310G - B OBINA INVOICE: 24CO020 FATURA PROFORMA: 0000031919 PURCHASER ORDER NUMBER: 24C O020 FREIGHT PREPAID ABRO AD AS PER AGREEMENT NCM: 48102990 NET WEIGHT: 39 .139,000 KG RUC: 4BR80228885 224CO020 WOODEN PACKAGE: NOT APPLICABLE PORT OF LOADI NG: PARANAGUA - PARANA - BRA SIL --CNEE AND NTFY: CO LOMBIA 02X40 HC SAID TO CONTAIN 56 PACKAGES WITH FOLDING BOX BO ARD SUPERA 200G - BOBINA S UPERA 215G - BOBINA SUPERA 2 80G - BOBINA SUPERA 310G - B OBINA INVOICE: 24CO020 FATURA PROFORMA: 0000031919 PURCHASER ORDER NUMBER: 24C O020 FREIGHT PREPAID ABRO AD AS PER AGREEMENT NCM: 48102990 NET WEIGHT: 39 .139,000 KG RUC: 4BR80228885 224CO020 WOODEN PACKAGE: NOT APPLICABLE PORT OF LOADI NG: PARANAGUA - PARANA - BRA SIL --CNEE AND NTFY: CO LOMBIA
2024-11-26 MAEU243291451 CARGO FREIGHT SERVICES INC 25246.02 kg 940360 01 CONTAINER 40 SAID TO CONTA IN: 926 BOXES WITH WOODEN FURNITURE FREIGHT PREPAID ABROAD AS PER AGREEMENT DELIVERY TERMS: FOB NCM: 9403.6000, 9403.5000, 9404.9 000 RUC 4BR0298035320000000 0000000000002366 WOODEN P ACKAGE: NOT APPLICABLE -- CNEE: E-MAIL IMPOCFS@CFSCARGO. COM TAX ID: CFS RUC 527101-1 -439503 DV12
2024-11-10 HLCUSS52409APNK0 CARIBE FREIGHT FORWARDING DBA 4896.0 kg 845020 HOUSEHOLD 01 X 40 CONTAINER CONTAINING 102 PIECES WITH 102 PC 900941840 LB20P AUTOMATIC TOP LOAD VERTICAL A FWAB20M4EBGXW WASHER WHITE NET WEIGHT 4.692,000 KGS ORDER NO. UAP20002572-000 INVOICE NO. WSAV01750-24 RUC 4BR76487032200000000175024 NCM 84502090 HS CODE 845020 WOOD TYPE NOT WOOD FREIGHT PREPAID ABROAD AS PER AGREEMENT ORDER NO. UAP20002572-000 INVOICE NO. WSAV01750-24 RUC 4BR76487032200000000175024 NCM 84502090 XXFAZENDA ITAJAI SANTA CATARINA 88301668 BRAZIL
2024-11-10 HLCUSS52409APNP5 CARIBE FREIGHT FORWARDING DBA 4896.0 kg 845020 MACHINES 01 X 40 CONTAINER CONTAINING 102 PIECES WITH 102 PC 900941840 LB20P AUTOMATIC TOP LOAD VERTICAL A FWAB20M4EBGXW WASHER WHITE NET WEIGHT 4.692,000 KGS FREIGHT PREPAID ABROAD SHIPPED ON BOARD AS PER AGREEMENT ORDER NO. UAP20002573-000 INVOICE NO. WSAV01751-24 RUC 4BR76487032200000000175124 NCM 84502090 HS CODE 845020 WOOD TYPE NOT WOOD
2024-11-10 HLCUSS52409APNQ6 CARIBE FREIGHT FORWARDING DBA 4896.0 kg 845011 WASHING MACHINES 01 X 40 CONTAINER CONTAINING 102 PIECES WITH 102 PC 900941840 LB20P AUTOMATIC TOP LOAD VERTICAL A FWAB20M4EBGXW WASHER WHITE NET WEIGHT 4.692,000 KGS FREIGHT PREPAID ABROAD AS PER AGREEMENT SHIPPED ON BOARD RUC 4BR76487032200000000175224 NCM 84502090 WOOD TYPE NOT WOOD ORDER NO. UAP20002574-000 INVOICE NO. WSAV01752-24
2024-11-10 HLCUSS52409APNS8 CARIBE FREIGHT FORWARDING DBA 4896.0 kg 845011 HOUSEHOLD WITH 102 PC 900941840 LB20P AUTOMATIC TOP LOAD VERTICAL A FWAB20M4EBGXW WASHER WHITE NET WEIGHT 4.692,000 KGS FREIGHT PREPAID ABROAD AS PER AGREEMENT ORDER NO. UAP20002575-000 INVOICE NO. WSAV01753-24 RUC 4BR76487032200000000175324 NCM 84502090 WOOD DO NOT APPLY
2024-11-10 HLCUSS52409APNV1 CARIBE FREIGHT FORWARDING DBA 4590.0 kg 845011 MACHINES 01 X 40 CONTAINER CONTAINING 102 PIECES WITH 102 PC 900941841 LB22P AUTOMATIC TOP LOAD VERTICAL A FWIB22M4EBGXW WASHER WHITE NET WEIGHT 4.386,000 KGS FREIGHT PREPAID ABROAD SHIPPED ON BOARD AS PER AGREEMENT ORDER NO. UAP20002577-000 INVOICE NO. WSAV01755-24 RUC 4BR76487032200000000175524 NCM 84502090
2024-11-10 HLCUSS52409APNW2 CARIBE FREIGHT FORWARDING DBA 4590.0 kg 845011 HOUSEHOLD 01 X 40 CONTAINER CONTAINING 102 PIECES WITH 102 PC 900941841 LB22P AUTOMATIC TOP LOAD VERTICAL A FWIB22M4EBGXW WASHER WHITE NET WEIGHT 4.386,000 KGS FREIGHT PREPAID ABROAD AS PER AGREEMENT SHIPPED ON BOARD ORDER NO. UAP20002578-000 INVOICE NO. WSAV01756-24 RUC 4BR76487032200000000175624 NCM 84502090 WOOD DO NOT APPLY
2024-11-10 HLCUSS52409APNT9 CARIBE FREIGHT FORWARDING DBA 4896.0 kg 845011 MACHINES 01 X 40 CONTAINER CONTAINING 102 PIECES WITH 102 PC 900941840 LB20P AUTOMATIC TOP LOAD VERTICAL A FWAB20M4EBGXW WASHER WHITE NET WEIGHT 4.692,000 KGS FREIGHT PREPAID ABROAD SHIPPED ON BOARD AS PER AGREEMENT ORDER NO. UAP20002576-000 INVOICE NO. WSAV01754-24 RUC 4BR76487032200000000175424 NCM 84502090 WOOD DO NOT APPLY
2024-11-02 ONEYSAOE37406600 LAPARKAN JAMAICA LTD 56000.0 kg 441293 PLYWOOD, VENEERED PANELS AND SIMILAR LAMINATE PLYWOOD, VENEERED PANELS AND SIMILAR LAMINATE
2024-10-19 CMDUSSZ1532661 KESTREL BARBADOS OFFICE 14718.0 kg 940350 940350 (HS) NCM:94035000 NCM:94034000 01 CONTAINER 40 SAID TO CONTAIN: 456 BOXES WITH WOODEN FURNITURE FREIGHT COLLECT FREIGHT AS PER AGREEMENT DELIVERY TERMS: FOB NCM: 9403.5000, 9403.4000 RUC 4BR0298035320001109990 7777000322367 WOODEN PACKAGE: NOT APPLICABLE RUC:4BR02980353200011099907777000322367
2024-07-10 MAEU238984861 MAIS LOGISTICS USA DBA SMX 24541.57 kg 320411 01X40HC CONTAINERS, SAID TO C ONTAIN: 11 PACKAGES CONTAININ G: 2464 SHEETS OF: DEXCO / M DF MANUFACTURED BY: DEXCO S. A. RUC: 4BR978371812000000 0 000000000812481 ORDER: 812481 MD-1699/2024 NET M3: 25,37 5 GROSS M3: 30,699 NET WEIG HT: 23.218,272 KGS GROSS WEI GHT: 24.541,440 KGS NCM: 441 1.12.10 HDF THIN PANEL PRODUC TS COMPLY WITH CARB ATCM 93120 .2(A) AND E PA TSCA TITLE VI , TPC-4, PANEL PRODUCER 1494-2 023-08 HDF THIN UBERABA 2 AS PER AGREEMENT WOODEN PACKA GE: TREATED AND CERTIFIED SC AC CODE: SMXL HBL: SMX24C0550 1 --CNEE E NOTIFY: EMPLOYER IDENTIFICATION NUMBER: 99-1531 142 DAVID MURIEL - DAVID.MURI [email protected] THIAGO BA RCARO - THIAGO.BARCARO@SMXLOGI SITCS.COM
2024-07-09 MAEU238480169 SERVICIOS LOGISTICOS DYLO S A DE 1791.72 kg 350699 01 CONTEINER OF 20 TLLU2496 719, TARE 2100, SEAL MLBR31243 49 CONTAINING 02 WOODEN BOX WITH 01 ENFARDADORA AUTOMATI CA MODELO MK-30 SERIAL NUMBE R: 812575 FREIGHT PREPA ID ABROAD AS PER AGREEMENT COMMERCIAL INVOICE 51/2024 WOODEN BOX TREATED AND CERT IFIED NCM 8422.40.90 - NALAD I/SH 8422.40.00 CONTINUAT ION CONSIGNEE/NOTIFY PUJILTI C. CP 30310 - VENUSTIANO CARRA NZA, CHIAPAS MEXICO DUE : 24BR000754127-7 RUC: 4BR84 4313522512024 NET WEIGHT: 1. 630,00 KG EXPRESS RELEASE
2024-06-15 HLCUSS5240451055 ENCO MANUFACTURING CORP 14578.0 kg 390950 TOOLS AND ACCESSORIES 02X40HC CONTAINER CONTAINING 3.947 CARTONS IN 78 PALLETS WITH TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING TREATED & CERTIFIED INVOICE EXPUR 076-A + EXPUR 076-B DUE 24BR000731097-6 RUC 4BR008083962000000000 00000000471063 NCM 3909.5029, 3925.9090, 3926.9090, 6804.2119, 7208.2690, 7326.9090, 8203.2010, 8205.5900, 8464.1000, 8464.9090, 8466.9100, 8467.2999, 8479.8210, 8479.8999, 8479.9090, 9017.2000, 9403.2090. HS CODE 3909.50, 3925.90, 3926.90, 6804.21, 7208.26, 7326.90, 8203.20, 8205.59, 8464.10, 8464.90, 8466.91, 8467.29, 8479.82, 8479.89, 8479.90, 9017.20, 9403.20. DEM00311-04-24 XXFAZENDA ITAJAI SANTA CATARINA 88301668 BRAZIL TOOLS AND ACCESSORIES 02X40HC CONTAINER CONTAINING 3.947 CARTONS IN 78 PALLETS WITH TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING TREATED & CERTIFIED INVOICE EXPUR 076-A + EXPUR 076-B DUE 24BR000731097-6 RUC 4BR008083962000000000 00000000471063 NCM 3909.5029, 3925.9090, 3926.9090, 6804.2119, 7208.2690, 7326.9090, 8203.2010, 8205.5900, 8464.1000, 8464.9090, 8466.9100, 8467.2999, 8479.8210, 8479.8999, 8479.9090, 9017.2000, 9403.2090. HS CODE 3909.50, 3925.90, 3926.90, 6804.21, 7208.26, 7326.90, 8203.20, 8205.59, 8464.10, 8464.90, 8466.91, 8467.29, 8479.82, 8479.89, 8479.90, 9017.20, 9403.20. DEM00311-04-24
2024-05-26 MAEU238488401 LANDSTAR GLOBAL LOGISTICS INC 25280.04 kg 441239 MDO FACE AND FILM FACE BACK, T AEDA PINE PLYWOOD, AND EUCAL YPTUS CORE, WBP GLUE, SEALED E DGES IN SILVER COLOR. 80 PAC KAGES WITH 50 SHEETS EACH = 40 00 SHEETS SIZES: 2440 X 1220 X 18MM / 09 PLIES = 214,330 C BM HS CODE: 4412.39.50 NCM: 4412.39.00 A.C: 2023 0052169 DUE: 24BR000356698-4 RUC: 4BR75596106200000000000 000000229947 FREIGHT PREPA ID ABROAD AS PER AGREEMENT WOODEN PACKING: PROCESSE D SCAC CODE: LSLG HBL: SMX24C01733 -NOTIFY/CNEE CONTINUATION: EIN# 06-126658 3
2024-05-19 ONEYSAOE11946700 KAB LOGISTICSS A 7905.0 kg 940540 METAL FITTINGS WARE FITTINGS
2024-04-23 CMDUSSZ1442810 SERVICIOS LOGISTICOS DYLO S A DE 54992.0 kg 680293 FREIGHT PREPAID 680293 (HS) NCM:68029390 02(TWO) 20 DV CNTR WITH : 14 CRATES CONTAINING 141 POLISHED/LEATHER SLABS GRANITE AND 02 VOLUME CONTAINING 16 STONE SAMPLES, AS FOLLOWS: NEGRO SAN GABRIEL 02CM - COMMERCIAL - 388,189 M2 STONE SAMPLES - 0,180 M2 NEGRO SAN GABRIEL 02CM - COMMERCIAL - 337,670 M2 NEGRO SAN GABRIEL 02CM - SPECIAL - 58,889 M2 STONE SAMPLES - 0,180 M2 WOODEN PACKAGE: TREATED AND CERTIFIED RUC: 4BR271894892219800153015358 FREIGHT AS PER AGREEMENT FREIGHT PREPAID NCM: 68029390 HS CODE: 680293 INVOICE: 015356 - 015358 PO 4500374409 RUC:4BR271894892219800153015358 FREIGHT PREPAID 680293 (HS) NCM:68029390 02(TWO) 20 DV CNTR WITH : 14 CRATES CONTAINING 141 POLISHED/LEATHER SLABS GRANITE AND 02 VOLUME CONTAINING 16 STONE SAMPLES, AS FOLLOWS: NEGRO SAN GABRIEL 02CM - COMMERCIAL - 388,189 M2 STONE SAMPLES - 0,180 M2 NEGRO SAN GABRIEL 02CM - COMMERCIAL - 337,670 M2 NEGRO SAN GABRIEL 02CM - SPECIAL - 58,889 M2 STONE SAMPLES - 0,180 M2 WOODEN PACKAGE: TREATED AND CERTIFIED RUC: 4BR271894892219800153015358 FREIGHT AS PER AGREEMENT FREIGHT PREPAID NCM: 68029390 HS CODE: 680293 INVOICE: 015356 - 015358 PO 4500374409 RUC:4BR271894892219800153015358
2024-04-17 CMDUSSZ1425564 PORTEX CARGO S AS COD ACI 1283 7450.0 kg 730890 730890 (HS) NCM:73089090 01X40 HC CONTAINING OF 6 PACKAGES OF RB-ISOTELHA COLONIAL PIRAP 40MM-RAL8023 CRINK/9003- 0,43X0,38 INVOICE: KV442591-B DUE: 24BR000231764-6 RUC: 4BR00289348200000000000000000149537 NET WEIGHT: 3.545,998 KG GROSS WEIGHT: 3.600,00 KG M3: 16,13 NCM: 73089090 HS CODE: 730890 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE CNEE E NOTIFY: MEDELLIN - COLOMBIA DUE:24BR0012116015
2024-04-12 MAEU235867077 PROLOG INTERNATIONAL SHIPPING 154982.42 kg 441114 06X 40 HC 78 CRATES WITH 36 66 SHEETS OF GUARAFIBER MDF (MEDIUM DENSITY FIBERBOARD) STANDARD GRADE. MARK: C AC-029-24 3666 SHEETS OF MDF STD 2464 X 1245 X 19MM (3 /4 X 49 X 97 ). CARB PHASE2 AND TSCA TITLE VI CERTIFIED, TPC1 EPA, 393. NCM/HS: 44 11.14.10 REFERENCE: CAC-0 29-24 PO: GUARAUSA 004-24 NCM: 4411.14.10 HS CODE: 441 114 NET. W.: 154.980,00 KG DUE: 24BR000271344-4 M3: 21 3,6732 FREIGHT PREPAID AB ROAD AS PER AGREEMENT BY E XPORTER SHIPPED ON BOARD WOOD PACKAGE: PROCESSED WO OD SPECIES SOUTHERN YELLOW P INE (PINUS ELLIOTTII/TAEDA). ORIGIN FROM BRAZIL. PRODUCT WOODEN PACKAGE: MADE WITH P ROCESSED WOOD. --CNEE E N OTIFY: PH: 1 305 629 9710 CEL. +1 305 522-6430 SCAC COD E: PISG HBL - SMX24C01994 06X 40 HC 78 CRATES WITH 36 66 SHEETS OF GUARAFIBER MDF (MEDIUM DENSITY FIBERBOARD) STANDARD GRADE. MARK: C AC-029-24 3666 SHEETS OF MDF STD 2464 X 1245 X 19MM (3 /4 X 49 X 97 ). CARB PHASE2 AND TSCA TITLE VI CERTIFIED, TPC1 EPA, 393. NCM/HS: 44 11.14.10 REFERENCE: CAC-0 29-24 PO: GUARAUSA 004-24 NCM: 4411.14.10 HS CODE: 441 114 NET. W.: 154.980,00 KG DUE: 24BR000271344-4 M3: 21 3,6732 FREIGHT PREPAID AB ROAD AS PER AGREEMENT BY E XPORTER SHIPPED ON BOARD WOOD PACKAGE: PROCESSED WO OD SPECIES SOUTHERN YELLOW P INE (PINUS ELLIOTTII/TAEDA). ORIGIN FROM BRAZIL. PRODUCT WOODEN PACKAGE: MADE WITH P ROCESSED WOOD. --CNEE E N OTIFY: PH: 1 305 629 9710 CEL. +1 305 522-6430 SCAC COD E: PISG HBL - SMX24C01994 06X 40 HC 78 CRATES WITH 36 66 SHEETS OF GUARAFIBER MDF (MEDIUM DENSITY FIBERBOARD) STANDARD GRADE. MARK: C AC-029-24 3666 SHEETS OF MDF STD 2464 X 1245 X 19MM (3 /4 X 49 X 97 ). CARB PHASE2 AND TSCA TITLE VI CERTIFIED, TPC1 EPA, 393. NCM/HS: 44 11.14.10 REFERENCE: CAC-0 29-24 PO: GUARAUSA 004-24 NCM: 4411.14.10 HS CODE: 441 114 NET. W.: 154.980,00 KG DUE: 24BR000271344-4 M3: 21 3,6732 FREIGHT PREPAID AB ROAD AS PER AGREEMENT BY E XPORTER SHIPPED ON BOARD WOOD PACKAGE: PROCESSED WO OD SPECIES SOUTHERN YELLOW P INE (PINUS ELLIOTTII/TAEDA). ORIGIN FROM BRAZIL. PRODUCT WOODEN PACKAGE: MADE WITH P ROCESSED WOOD. --CNEE E N OTIFY: PH: 1 305 629 9710 CEL. +1 305 522-6430 SCAC COD E: PISG HBL - SMX24C01994 06X 40 HC 78 CRATES WITH 36 66 SHEETS OF GUARAFIBER MDF (MEDIUM DENSITY FIBERBOARD) STANDARD GRADE. MARK: C AC-029-24 3666 SHEETS OF MDF STD 2464 X 1245 X 19MM (3 /4 X 49 X 97 ). CARB PHASE2 AND TSCA TITLE VI CERTIFIED, TPC1 EPA, 393. NCM/HS: 44 11.14.10 REFERENCE: CAC-0 29-24 PO: GUARAUSA 004-24 NCM: 4411.14.10 HS CODE: 441 114 NET. W.: 154.980,00 KG DUE: 24BR000271344-4 M3: 21 3,6732 FREIGHT PREPAID AB ROAD AS PER AGREEMENT BY E XPORTER SHIPPED ON BOARD WOOD PACKAGE: PROCESSED WO OD SPECIES SOUTHERN YELLOW P INE (PINUS ELLIOTTII/TAEDA). ORIGIN FROM BRAZIL. PRODUCT WOODEN PACKAGE: MADE WITH P ROCESSED WOOD. --CNEE E N OTIFY: PH: 1 305 629 9710 CEL. +1 305 522-6430 SCAC COD E: PISG HBL - SMX24C01994 06X 40 HC 78 CRATES WITH 36 66 SHEETS OF GUARAFIBER MDF (MEDIUM DENSITY FIBERBOARD) STANDARD GRADE. MARK: C AC-029-24 3666 SHEETS OF MDF STD 2464 X 1245 X 19MM (3 /4 X 49 X 97 ). CARB PHASE2 AND TSCA TITLE VI CERTIFIED, TPC1 EPA, 393. NCM/HS: 44 11.14.10 REFERENCE: CAC-0 29-24 PO: GUARAUSA 004-24 NCM: 4411.14.10 HS CODE: 441 114 NET. W.: 154.980,00 KG DUE: 24BR000271344-4 M3: 21 3,6732 FREIGHT PREPAID AB ROAD AS PER AGREEMENT BY E XPORTER SHIPPED ON BOARD WOOD PACKAGE: PROCESSED WO OD SPECIES SOUTHERN YELLOW P INE (PINUS ELLIOTTII/TAEDA). ORIGIN FROM BRAZIL. PRODUCT WOODEN PACKAGE: MADE WITH P ROCESSED WOOD. --CNEE E N OTIFY: PH: 1 305 629 9710 CEL. +1 305 522-6430 SCAC COD E: PISG HBL - SMX24C01994 06X 40 HC 78 CRATES WITH 36 66 SHEETS OF GUARAFIBER MDF (MEDIUM DENSITY FIBERBOARD) STANDARD GRADE. MARK: C AC-029-24 3666 SHEETS OF MDF STD 2464 X 1245 X 19MM (3 /4 X 49 X 97 ). CARB PHASE2 AND TSCA TITLE VI CERTIFIED, TPC1 EPA, 393. NCM/HS: 44 11.14.10 REFERENCE: CAC-0 29-24 PO: GUARAUSA 004-24 NCM: 4411.14.10 HS CODE: 441 114 NET. W.: 154.980,00 KG DUE: 24BR000271344-4 M3: 21 3,6732 FREIGHT PREPAID AB ROAD AS PER AGREEMENT BY E XPORTER SHIPPED ON BOARD WOOD PACKAGE: PROCESSED WO OD SPECIES SOUTHERN YELLOW P INE (PINUS ELLIOTTII/TAEDA). ORIGIN FROM BRAZIL. PRODUCT WOODEN PACKAGE: MADE WITH P ROCESSED WOOD. --CNEE E N OTIFY: PH: 1 305 629 9710 CEL. +1 305 522-6430 SCAC COD E: PISG HBL - SMX24C01994
2024-04-09 CMDUSSZ1438256 CTL CARGO SRL 232183.0 kg 690722 690722 (HS) NCM:69072200 CARTON 690722 (HS) NCM:69072200 CARTON 690722 (HS) NCM:69072200 08X20 CONTAINING: 7.488 CARTONS MANAUS BEGE HD - 46X46CM/18 X18 TOTAL GW: 214.763,36 KG TOTAL VOLUME: 7.488 CARTONS DU-E 24BR0002834438 RUC 4BR350290572000000 00000000000182825 WOODEN PACKAGE: TREATED AND CERTIFIED NCM CODE(S): 69072200 INVOICE: 000344125 INCOTERM: FOB CONTINUATION SHIPPER/CNEE: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRA DELOGISTICS.NET CUSTOMERSERVICES CROSSTRA DELOGISTICS.NET DUE:24BR0002834438 FREIGHT: PREPAID 690722 (HS) NCM:69072200 CARTON 690722 (HS) NCM:69072200 CARTON 690722 (HS) NCM:69072200 CARTON 690722 (HS) NCM:69072200 CARTON 690722 (HS) NCM:69072200 CARTON 690722 (HS) NCM:69072200 CARTON
2024-01-13 CMDUSSZ1414499 SERVICIOS LOGISTICOS DYLO S A DE 26482.0 kg 680293 680293 (HS) NCM:68029390 01 X 20 DRY BOX CONTAINER: 8 BUNDLES CONTAINING: ORNAMENTAL STONE SLABS COMMERCIAL INVOICE: 90076087 PI: 00054635 PO: 4500361880 / 4500361879 NCM: 6802.93.90 HS CODE: 6802.93 RUC: 3BR396221212090076087 FOB INCOTERMS 2020 FREIGHT:COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKING: TREATED AND CERTIFIED RUC:3BR396221212090076087 SHIPPER-CONTINUED: CEP: 88301668-PHONE:+554730835500 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL: SSZ1419294
2024-01-13 CMDUSSZ1414550 SERVICIOS LOGISTICOS DYLO S A DE 24614.0 kg 680293 680293 (HS) NCM:68029390 01 X 20 DRY BOX CONTAINER: 7 BUNDLES CONTAINING ORNAMENTAL STONE SLABS: COMMERCIAL INVOICE: 90076079 PI: 00054652 PO: 4500361876 / 4500361877 NCM: 6802.93.90 HS CODE: 6802.93 RUC: 3BR396221212090076079 FOB INCOTERMS 2020 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKING: TREATED AND CERTIFIED RUC:3BR396221212090076079 SHIPPER-CONTINUED: CEP: 88301668-PHONE:+554730835500 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL SSZ1419514
2024-01-13 CMDUSSZ1414421 SERVICIOS LOGISTICOS DYLO S A DE 26035.0 kg 680223 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680223 (HS) NCM:68022300 1 X 20 ST CNTR WITH GRANITE SLABS AS FOLLOWS: 8 BUNDLE / 74 SLABS ALPINUS 2 CM - 180,3763 M2 VALE NEVADO 2 CM - 234,1182 M2 NCM: 6802.23.00 HS: 680223 INVOICE(S): 0000004865 PO(S): 1519 23 / OC 4500361882 WOODEN DECLARATION: TREATED AND CERTIFIED RUC:3BR396221212090076079 DUE:23BR0020187406 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL: SSZ1418206
2024-01-13 CMDUSSZ1414498 SERVICIOS LOGISTICOS DYLO S A DE 26920.0 kg 680223 FREIGHT COLLECT FREIGHT AS PER AGREEMENT 680223 (HS) NCM:68022300 1 X 20 ST CNTR WITH GRANITE SLABS AS FOLLOWS: 8 BUNDLES / 72 SLABS KOZMUS 2 CM - 200,5902 M2 KOZMUS 2 CM - 201,2504 M2 HS: 680223 INVOICE(S): 0000004860 PO(S): 1515 23 / OC 4500361852 DUE:23BR0020182161 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL SSZ1418771
2024-01-06 CMDUSSZ1401609 LAPARKAN TRINIDAD LIMITED 24042.0 kg 515000 1X40HC CONTAINING 5.150 BOXES WITH: CHOCOLATE SUGAR WAFER - MINUETO - 30X115G STRAWBERRY SUGAR WAFER - MINUETO - 30X115G LEMON SUGAR WAFER - MINUETO - 30X115G CHOCOLATE/VANILLA SUGAR WAFER - MINUETO - 30X115G BRIGADEIRO SUGAR WAFER - MINUETO - 30X115G COMMERCIAL INVOICE: TT23-003 DUE: 23BR001682758-7 RUC: 3BR829459322000 00000000000001126230 NCM: 19053200 FREIGHT COLLECT WOOD PACKAGE: DO NOT APPLY FAX: 868 627 2331 WWW.LAPARKAN.COM WCA ID: 54701
2023-12-20 CMDUSSZ1401133 CTL CARGO SRL 31700.0 kg 441239 DCS REM: SWB + PRINT AT DOSDQ 01X40 HC CONTAINING: PINE PLYWOOD C+/C MR 20 BUNDLES FREIGHT PREPAID ABROAD HS CODE: 441239 NCM: 44123900 DUE: 23BR001688823-3 RUC: 3BR093964392 00000000000000000024054 WOOD PACKAGE: PROCESSED EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET
2023-12-14 HLCUSS5231060748 LANDSTAR GLOBAL LOGISTICS INC 81186.0 kg 690722 03 CONTAINERS 20DRY WITH 2.586 CARTON BOXES ON 46 PALLETS; CONTAINING CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 1367/2023 FREIGHT COLLECT AS PER AGREEMENT DUE 23BR001885241-4 RUC 3BR481732232526 3INV1367 NCM 69072200 HS CODE 690722 WOOD PACKAGE TREATED AND CERTIFIED SCAC CODE LSLG HBL SMX23C10699 03 CONTAINERS 20DRY WITH 2.586 CARTON BOXES ON 46 PALLETS; CONTAINING CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 1367/2023 SHIPPED ON BOARD FREIGHT COLLECT AS PER AGREEMENT DUE 23BR001885241-4 RUC 3BR481732232526 3INV1367 NCM 69072200 HS CODE 690722 WOOD PACKAGE TREATED AND CERTIFIED SCAC CODE LSLG HBL SMX23C10699 03 CONTAINERS 20DRY WITH 2.586 CARTON BOXES ON 46 PALLETS; CONTAINING CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 1367/2023 SHIPPED ON BOARD FREIGHT COLLECT AS PER AGREEMENT DUE 23BR001885241-4 RUC 3BR481732232526 3INV1367 NCM 69072200 HS CODE 690722 WOOD PACKAGE TREATED AND CERTIFIED SCAC CODE LSLG HBL SMX23C10699
2023-12-07 CMDUSSZ1406229 EUROPARTNERS MEXICO SA DE CV 53050.0 kg 381700 381700 (HS) NCM:38170010 2 X 40 HIGH CUBE CONTAINER WITH: 50 TOTE BINS LUBRICANTS LINEAR ALKIBENZENE ADDITIVE L NCM: 3817.00.10 PO: 5100168046 NET WEIGHT: 45.500,00 KG GROSS WEIGHT: 42.500,00 KG WOODEN PACKAGE: TREATED AND CERTIFIED RUC: 3BR60498706200000 00000000008070209 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT RUC:3BR6049870620000000000000008070209 381700 (HS) NCM:38170010 2 X 40 HIGH CUBE CONTAINER WITH: 50 TOTE BINS LUBRICANTS LINEAR ALKIBENZENE ADDITIVE L NCM: 3817.00.10 PO: 5100168046 NET WEIGHT: 45.500,00 KG GROSS WEIGHT: 42.500,00 KG WOODEN PACKAGE: TREATED AND CERTIFIED RUC: 3BR60498706200000 00000000008070209 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT RUC:3BR6049870620000000000000008070209
2023-08-26 SEAU229322964 JAMAICA TRADE SERVICES LTD 26533.33 kg 690722 01X20 DRY CONTAINER SAID TO C ONTAIN: 23 WOODEN PALLETS CO NTAINING 934 CARTONS WITH 1. 799,00 SQM GLAZED CERAMIC TI LES 1ST QUALITY. COMMERCI AL INVOICE: CCF 001397/23/A DU-E: 23BR001167750-1 RUC: 3BR605196342000000 00000000 000781316 NCM/NALADI/HS CODE : 6907.22.00 FREIGHT COLLECT / INCOTERM FOB SHIPPED ON B OARD WOODEN PACKAGE: TR EATED AND CERTIFIED
2023-08-26 CMDUSSZ1376819 LAPARKAN JAMAICA LTD 158754.0 kg 441239 05X40 HC CONTAINERS WITH: 95 BUNDLES PINE PLYWOOD C+/C+ OES WBP ORDER NO. 23689L-JM DUE: 23BR001110864-7 RUC: 3BR080420662 00000000000000000743495 NCM: 4412.39.00 HS CODE: 4412.39 WOODEN PACKAGE: PROCESSED FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD PAID BY SMX IN NEW YORCITY 05X40 HC CONTAINERS WITH: 95 BUNDLES PINE PLYWOOD C+/C+ OES WBP ORDER NO. 23689L-JM DUE: 23BR001110864-7 RUC: 3BR080420662 00000000000000000743495 NCM: 4412.39.00 HS CODE: 4412.39 WOODEN PACKAGE: PROCESSED FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD PAID BY SMX IN NEW YORCITY 05X40 HC CONTAINERS WITH: 95 BUNDLES PINE PLYWOOD C+/C+ OES WBP ORDER NO. 23689L-JM DUE: 23BR001110864-7 RUC: 3BR080420662 00000000000000000743495 NCM: 4412.39.00 HS CODE: 4412.39 WOODEN PACKAGE: PROCESSED FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD PAID BY SMX IN NEW YORCITY 05X40 HC CONTAINERS WITH: 95 BUNDLES PINE PLYWOOD C+/C+ OES WBP ORDER NO. 23689L-JM DUE: 23BR001110864-7 RUC: 3BR080420662 00000000000000000743495 NCM: 4412.39.00 HS CODE: 4412.39 WOODEN PACKAGE: PROCESSED FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD PAID BY SMX IN NEW YORCITY 05X40 HC CONTAINERS WITH: 95 BUNDLES PINE PLYWOOD C+/C+ OES WBP ORDER NO. 23689L-JM DUE: 23BR001110864-7 RUC: 3BR080420662 00000000000000000743495 NCM: 4412.39.00 HS CODE: 4412.39 WOODEN PACKAGE: PROCESSED FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD PAID BY SMX IN NEW YORCITY
2023-08-09 SEAU228518443 INTERPORT LOGISTICS VBA 72000.84 kg 441239 03X40HC CONTAINERS WITH: 54 PACKAGES ELLIOTTIS PINE PLYW OOD C+/C+ OES WBP SIZE: 2440 MM X 1220MM X 18MM FREIGH T AS PER AGREEMENT DUE: 23BR 001073983-0 RUC: 3BR03298956 200000000000000000718635 NCM : 4412.39.00 HS CODE: 4412.3 9 NET WEIGHT: 71.400,000 KGS CONTRACT: GS 1884/23 WOOD EN PACKAGES: TREATED AND CERTI FIED 03X40HC CONTAINERS WITH: 54 PACKAGES ELLIOTTIS PINE PLYW OOD C+/C+ OES WBP SIZE: 2440 MM X 1220MM X 18MM FREIGH T AS PER AGREEMENT DUE: 23BR 001073983-0 RUC: 3BR03298956 200000000000000000718635 NCM : 4412.39.00 HS CODE: 4412.3 9 NET WEIGHT: 71.400,000 KGS CONTRACT: GS 1884/23 WOOD EN PACKAGES: TREATED AND CERTI FIED 03X40HC CONTAINERS WITH: 54 PACKAGES ELLIOTTIS PINE PLYW OOD C+/C+ OES WBP SIZE: 2440 MM X 1220MM X 18MM FREIGH T AS PER AGREEMENT DUE: 23BR 001073983-0 RUC: 3BR03298956 200000000000000000718635 NCM : 4412.39.00 HS CODE: 4412.3 9 NET WEIGHT: 71.400,000 KGS CONTRACT: GS 1884/23 WOOD EN PACKAGES: TREATED AND CERTI FIED
2023-07-14 CMDUSSZ1371807 LAPARKAN TRINIDAD LIMITED 31700.0 kg 441239 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 01X40HC CONTAINERS WITH: 20 PACKAGES PINE PLYWOOD C+/C+ OES WBP DUE: 23BR000954377-3 RUC: 3BR046381162 00000000000000000639014 NCM: 4412.39.00 HS CODE: 4412.39 ORDER NO. 21415L-TT WOODEN PACKAGE: PROCESSED TEL: 868 625 4775 - FAX: 868 627 2331 WWW.LAPARKAN.COM WCA ID: 54701
2023-06-17 SEAU226783121 RACING CARGO MEXICO S A DE C V 20658.3 kg 551332 8 BOBINA(S) EN 1 CONTENEDOR(ES ) 20,658 TONS - EUKALINER DUE: 23BR0006640298 NC M: 48041100 NET WEIGHT: 20.6 58,00 KGS OG-0347E23 - EXPORTACION POR CUENTA Y ORD EN DE KLABIN AUSTRIA GMBH- FSC MIX 70% - NC-COC-026299 - N C- PEFC-COC-026299 - F REIGHT PREPAID ABROAD AS PER AGREEMENT --CNEE E NOTIF Y: RFC/TAX ID: RCM050707PC5 TEL:(81) 82488000
2023-06-11 HLCUIT1230430275 COMERCIAL LA 14 INC 8011.0 kg 442090 BAKERY OVENS 98 PACKAGES BEING 94 WOOD CRATES PLUS 01 WOOD BOXES PLUS 03 CARDBOARD BOXES 94 UNITS OF INDUSTRIAL EQUIPMENTS FOR GASTRONOMY AND HIS ACCESSORIES, ACCORDING TO THE INVOICE NR. 1285 NCM 8417.20.00/8419.81.90/ 8438.10.00/8438.50.00/ 8514.19.00/8438.90.00 DUE 23BR000727779-0 RUC 3BR1119334720000000 0000000000487943 FREIGHT PREPAID ABROAD WOODEN PACKING / IN32 (MAPA) TREATED AND CERTIFIED XEMAILS SALESREDELGADO.COM TRAFFICREDELGADO.COM PHONE (787) 722-6750 FAX (787) 723-1506 XXITAJAI SANTA CATARINA 88301668 BRAZIL
2023-06-02 SEAU226782523 INTERPORT LOGISTICS VBA 55400.89 kg 441239 02X40 HC CONTAINERS CONTAINING 40 CRATES WITH PINE PLYWOOD C+/C+ O&ES REPAIRED & TOUCH -SANDED BOTH SIDES, BOTH FACES OILED, PHENOLIC EXTERIOR GL UEING. MARK: PAL-141-23 C 2000 SHEETS OF C+/C+ O&ES 2 440 X 1220 X 18MM 23/32 . CE 4, CARB/EPA PHASE 2 AND TSCA T ITLE VI ULEF-EXEMPT, TPC-2, CHEMVERBOTV. NCM/HS: 4412.39.0 0 SHIPPED ON BOARD FREI GHT PREPAID ABROAD REFERE NCE: PAL-141B-23 PO NUMBER: PTTCB1965 NCM: 44123900 D UE: 23BR000575096-0 RUC: 3BR 779112612 PAL141230000000000 00000 WOOD SPECIES: PINE TAEDA/ELLIOTTII (COMMON NAME : SOUTHERN YELLOW PINE). ORI GIN FROM BRAZIL. WOODEN PACK AGE: TREATED AND CERTIFIED. WE HEREBY CERTIFY THAT ALL WOO D PACKING MATERIAL USED IN O UR PLYWOOD UNITS WERE SUBMIT ED TO TREATMENT TO ATTEND THE ISPM 15. 02X40 HC CONTAINERS CONTAINING 40 CRATES WITH PINE PLYWOOD C+/C+ O&ES REPAIRED & TOUCH -SANDED BOTH SIDES, BOTH FACES OILED, PHENOLIC EXTERIOR GL UEING. MARK: PAL-141-23 C 2000 SHEETS OF C+/C+ O&ES 2 440 X 1220 X 18MM 23/32 . CE 4, CARB/EPA PHASE 2 AND TSCA T ITLE VI ULEF-EXEMPT, TPC-2, CHEMVERBOTV. NCM/HS: 4412.39.0 0 SHIPPED ON BOARD FREI GHT PREPAID ABROAD REFERE NCE: PAL-141B-23 PO NUMBER: PTTCB1965 NCM: 44123900 D UE: 23BR000575096-0 RUC: 3BR 779112612 PAL141230000000000 00000 WOOD SPECIES: PINE TAEDA/ELLIOTTII (COMMON NAME : SOUTHERN YELLOW PINE). ORI GIN FROM BRAZIL. WOODEN PACK AGE: TREATED AND CERTIFIED. WE HEREBY CERTIFY THAT ALL WOO D PACKING MATERIAL USED IN O UR PLYWOOD UNITS WERE SUBMIT ED TO TREATMENT TO ATTEND THE ISPM 15.
2023-05-12 SEAU225949979 INTERPORT LOGISTICS VBA 27302.64 kg 690721 01X20 882 CARTONS ON 21 PALL ETS CONTAINING ELIANE CERA MIC TILES THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS FREIGHT COLLECT DUE: 23BR000 4829768 RUC:3BR8653253820000 0000000000000324012 NCM: 69 072100 HS CODE: 690721 NET WEIGHT: 26.601,12 KGS COUNT RY OF ORIGIN: BRAZIL WOOD PACKAGE: TREATED AND CERTIFIE D
2023-03-02 CMDUSSZ1334845 RACING CARGO MEXICO S A DE C V 200580.0 kg 480300 480300 (HS) NCM:48030090 PAPEL 480300 (HS) NCM:48030090 PAPEL 480300 (HS) NCM:48030090 PAPEL 480300 (HS) NCM:48030090 07 X 40 HC CONTAINER CONTAINING: 682 ROLLS 3,162 PAPEL MG-WS 20 GMS 39,0 CM X 100 CM - CORE: 76.2 MM 9,285 PAPEL MG-WS 20 GMS 45,5 CM X 100 CM - CORE: 76.2 MM 40,758 PAPEL MG-WS 23 GMS 39,0 CM X 100 CM - CORE: 76.2 MM 121,005 PAPEL MG-WS 23 GMS 45,5 CM X 100 CM - CORE: 76.2 MM GROSS WEIGHT: 174.210,000 KGS NET WEIGHT: 174.210,000 KGS WOODEN PACKAGE : NOT APPLICABLE COMMODITY CODE 4803.00.90 DUE: 23BR00 0100229-3 RUC: 3BR4495 8185200000000 000000000066855 CNEE E NOTIFY: RFC/TAX ID: RCM050707PC5 TEL:(81) 82488000 DUE:23BR000100229-3 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 480300 (HS) NCM:48030090 PAPEL 480300 (HS) NCM:48030090 PAPEL 480300 (HS) NCM:48030090 PAPEL 480300 (HS) NCM:48030090 PAPEL
2022-07-27 SEAU1KT546572 FULTER LOGISTICS 3448.72 kg 392330 01X40 HC CONTAINER SAID TO C ONTAIN 2822 BOXES WITH PLAST IC HOUSEWARE ACCORDING TO CO MMERCIAL INVOICES 037/2022 DU-E: 22BR0009689042 RUC : 2BR7344545420000000000000000 0647233 NCM: 3923.3090 / 392 3.9000 / 3924.1000 / 3924.9000 HS CODE: 392330 / 392390 / 392410 / 392490 GOODS OF BRAZILIAN ORIGIN FREIGHT COL LECT AS PER AGREEMENT WOODEN PACKAGES: NOT APPLICA BLE
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