Dmf Logistics Do Brasil-rua Borges

Name: Dmf Logistics Do Brasil-rua Borges | See Recent Shipments | ImportGenius
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US Customs records for Dmf Logistics Do Brasil-rua Borges, a supplier based in United States.

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Total Shipments

Trading Partners

Top Partner

JDE CARGO EXPRESS S DE R.L.

Ports

Top Port

San Juan, Puerto Rico

Contact Info

Dmf Logistics Do Brasil-rua Borges

Ed. Leonardo Da Vinci, Santa Cruz Do Sul, Rs, Brasil - Ph:51 37178200 Fax: 51 3717-8224 - Ctc: Marcia Z. Cnpj: 07.052.088/0001-34

Dmf Logistics Do Brasil-rua Borges Records

Get a complete supplier history

Updated: 2022-10-31

Total shipments from 2006-11-01 to 2022-11-01

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

San Juan, Puerto Rico
New Orleans, Louisiana
Norfolk, Virginia
Miami, Florida

Total shipments from 2006-11-01 to 2022-11-01

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	ZIMURGB8006139	4X40' HC CONTAINERS LOADED WITH 396 CARTONS OF: UNM. BRAZILIAN FLUE-CURED VIRGINIA TOBACCO STRIPS CROP: 2022 GRADE: FB-B-U-22 HTS CODE: 2401.20.8510 REF: UTC2022-42 UTC 2022/122 NCM: 2401.20.30 DUE:22BR0014465157 R.U.C.:2BR045517942000 00000000000000970390 WOODEN PACKAGE: NOT APPLICABLE CONTAINERS STOWED UNDER DEC, K AND AWAY FROM ANY SOURCE OF HEAT GOODS SHIPPED IN CLEAN CONTAINERS SHIPPED CLEAN ON BOARD AS DECLARED BY SHIPPER	JADE INTERNATIONAL INC.BAY 102 GEOR	DMF LOGISTICS DO BRASIL - RUABORGES	2022-10-31	Bahamas	100519 Kgs	396 CTN
2	ZIMURGB8006118	A PART OF 01X40'HC SHIPPER ATLAS S/A 1.574 PACKAGES WITH PAINT SET NUMBER ORDER: 20349696 (3306544 + 3335058) INVOICE: 83995257 DU-E: 22BR0013291899 RUC: 2BR8972383720 0000000000000000891500 NCM: 35061090, 39201010, 39201091, 39249000, 39259090, 39269010, 39269090, 40151900, 40169300, 40169990, 68051000, 70199000,, 73231000, 73269090, 76169900, 82011000, 82013000, 82015000, 82055900, 82079000, 84672999, 84679900, 84839000, 85452000, 94018000, 94032000, 96034010, 96034090, 96035000 REFERENCE TYPE (ABT) - 39201091, 39249000, 39259090, 39269010, 39269090, 40151900, 40169300, 40169990, 68051000, 70199000 REFERENCE TYPE (ABT) - 73231000, 73269090, 76169900, 82011000, 82013000, 82015000, 82055900, 82079000, 84672999, 84679900 REFERENCE TYPE (ABT) - 84839000, 85452000, 94018000, 94032000, 96034010, 96034090, 96035000 / A PART OF 01 X 40'HC CONTAINER SHIPPER: BETTAMARK 318 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0083944549 NUMBER ORDER: 0003245753 RUC: 2BR9003450520 0000000000000000882322 DU-E: 22BR001316073-5 NCM: 29029020, 39229000, 39232190, 39259090, 40169990, 56074900, 63071000, 68053090, 73231000, 96039000 REFER, ENCE TYPE (ABT) - 29029020, 39229000, 39232190, 39259090, 40169990, 56074900, 63071000, 68053090, 73231000, 96039000 / A PART OF 01 X 40'HC SHIPPER JIMO 01 PALLET WITH 109 BOXES CONTAINING: NOT DANGEROUS GOODS: 10 BOXES OF JIMO ANTIUMIDADE APARELHO+ REFIL450G CX.6; 3 BOXES OF JIMO ANTIUMIDADE REFIL 450G CX.12; 6 BOXES OF JIMO PROTECOLOR UV IPE TRANS. 3,6L CX.4; 5 BOXES OF JIMO AGUA REPELENTE - 3,6 LITROS CX.04. NCM: 28272090/3, 2091010 39100030 / GW: 254,660 KG NW: 206,950 KG / M3: 0,795 25 BOXES OF JIMO ECOPENETRIL 50 AERO 300 ML CX.12 PSN: AEROSOLS. OUTER PACKAGING: 25 CARDBOARD BOXES WITH 12 AEROSOL CANS 300 ML. INNER PACKAGING: 300 AEROSOL CANS 300 ML. UN: 1950 IMO CLASS: 2.1 PACKING GROUP: N.A FLASH POINT: N.A NCM: 38249941 GROSS WEIGHT: 91,750 KG NET WEIGHT: 60,750 KG M3: 0,225 50 BOXES OF JIMO LIMPA-CONTATO AERO 200 ML CX.03 PSN: AEROSOLS. OUTER PACKAGING 50 CARDBOARD BOXES WITH 3 AEROSOL CANS 200 ML. INNER PACKAGING: 150 AEROSOL CANS 200 ML. UN: 1950 IMO CLASS: 2.1 PACKING GROUP: N.A FLASH POINT: N.A NCM: 38140090 GW: 29,500 KG / NW: 18,000 KG M3:0,100 10 BOXES OF JIMO PENETRANTE AERO 400 ML CX.12 PSN: AEROSOLS. OUTER PACKAGING: 10 CARDBOARD BOXES WITH 12 AEROSOL CANS 400 ML. INNER PACKAGING: 120 AEROSOL CANS 400 ML. UN: 1950 IMO CLASS: 2.1 PACKING GROUP: N.A FLASH POINT: N.A NCM: 38249941 GW: 45,300 KG / NW: 32,000 KG M3: 0,110 DU-E:22BR001327535-4 REFERENCE TYPE (ABT) - 28272090, 32091010, 39100030, 38249941, 38140090, 38249941	ETH CARGO SERVICES, INC.	DMF LOGISTICS DO BRASIL - RUABORGES	2022-09-30	Mexico	8890 Kgs	1893 PKG
3	ZIMURGB8006089	6X40' HC CONTAINERS LOADED WITH 594 CARTONS OF: UNM. BRAZILIAN FLUE-CURED VIRGINIA TOBACCO STRIPS CROP: 2022 GRADE: FX-B-U-22 HTS CODE: 2401.20.8510 REF: UTC2022-38 UTC 2022/121 NCM: 2401.20.30 DUE:22BR0013590233 R.U.C.:2BR04551794200 000000000000000911540 WOODEN PACKAGE: NOT APPLICABLE CONTAINERS STOWED UNDER DEC, K AND AWAY FROM ANY SOURCE OF HEAT GOODS SHIPPED IN CLEAN CONTAINERS SHIPPED CLEAN ON BOARD AS DECLARED BY SHIPPER	JADE INTERNATIONAL INC.BAY 102 GEOR	DMF LOGISTICS DO BRASIL - RUABORGES	2022-09-21	Brazil	150778 Kgs	594 CTN
4	CMDUSSZ1137007	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER'S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 890.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 44.00 SEALING SERVICE EXPORT: BRL 32.00, HOUSE BILL :SSZ1150499	BLUEFOX CARGO GROUP SA DE CV	DMF LOGISTICS DO BRASIL-RUA BORGES	2022-02-14	Brazil	10072 Kgs	19 PCS
5	CMDUSSZ0845152	FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CNTR CONTAINING 17 PACKAGES (800 BOXEGLAZED CERAMIC FLOOR TILE GRADE A COMMERCIAL INVOICE - 2020/I285 NCM/SH: 6907.22.00, THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL SSZ0855329	JDE CARGO EXPRESS S DE R.L.	DMF LOGISTICS DO BRASIL-RUA BORGES	2021-01-05	Brazil	29025 Kgs	17 PCS
6	CMDUSSZ0845711	FREIGHT COLLECT 01X20 WITH 1.240 CARTONS CONTAINING: BALDOSAS CERAMICAS DECORADAS WOODEN PACKAGE USED : TREATED / CERTIFIED DU-E: 20BR001463391-2 RUC: 0BR75790287200000000000000000965745 NCM: 6907.22.00, ATN: KARLA PORTILLO THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL: SSZ0854416	JDE CARGO EXPRESS S DE R.L.	DMF LOGISTICS DO BRASIL-RUA BORGES	2020-11-29	Brazil	28235 Kgs	1240 PCS
7	CMDUSSZ0846118	2.855 BOXES IN 43 PALLETS 5.263,96 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0297/20 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 NALADI: 6907.10.00 DUE 20BR001414486-5, CONTAINER INSPECTION FEES AND : USD 75.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 48.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT	JDE CARGO EXPRESS S DE R.L.	DMF LOGISTICS DO BRASIL-RUA BORGES	2020-11-29	Brazil	85392 Kgs	2855 PCS
8	CMDUSSZ0846541	06 CONTAINERS 20' DRY WITH 5.184 CARTON BOXES ON 84 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILER FIRST QUALITY. INVOICE. 263/2020 DUE 20BR001411897-0 RUC 0BR0058512123140INV263, OCEAN CARRIER-INTL SHIP PORT: USD 84.00 FREIGHT COLLECT	JDE CARGO EXPRESS S DE R.L.	DMF LOGISTICS DO BRASIL-RUA BORGES	2020-11-29	Brazil	174351 Kgs	5184 PCS
9	CMDUSSZ0845748	6 X 20 DRY FCL/FCL WITH 5.242 CARTON BOXES IPALLETS CONTAINING: CERAMIC TILES WITH WATER ABSORPTION COEFFICIEBY, WEIGTH OVER 0,5 BUT NOT OVER 10 HS CODE/ NCM: 6907.22.00 COMMERCIAL INVOICE E0390/20 DU-E 20BR001411221-1, DESTINAT.TERMINAL-INTL SHIP PO: USD 96.00 OCEAN CARRIER-INTL SHIP PORT: USD 84.00 FREIGHT COLLECT	JDE CARGO EXPRESS S DE R.L.	DMF LOGISTICS DO BRASIL-RUA BORGES	2020-11-29	Brazil	169874 Kgs	5242 PCS
10	CMDUSSZ0846928	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES:, THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL SSZ0853635	JDE CARGO EXPRESS S DE R.L.	DMF LOGISTICS DO BRASIL-RUA BORGES	2020-11-29	Brazil	28860 Kgs	23 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	JDE CARGO EXPRESS S DE R.L.	San Juan, Puerto Rico	2021-01-05	18	515737 Kgs
2	JADE INTERNATIONAL INC.BAY 102 GEOR	Norfolk, Virginia	2022-10-31	10	251297 Kgs
3	HENCO GLOBAL SA DE CV	New Orleans, Louisiana	2019-03-22	2	54208 Kgs
4	ETH CARGO SERVICES, INC.	San Juan, Puerto Rico	2022-09-30	1	8890 Kgs
5	BLUEFOX CARGO GROUP SA DE CV	New Orleans, Louisiana	2022-02-14	1	10072 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Dmf Logistics Do Brasil-rua Borges

Bill of Lading ZIMURGB8006139

Arrival Date: 2022-10-31

Container Number: TGBU7202478

Cargo #1
Description 4X40' HC CONTAINERS LOADED WITH 396 CARTONS O F: UNM. BRAZILIAN FLUE-CURED VIRGINIA TOBACCO STRIPS CROP: 2022 GRADE: FB-B-U-22 HTS CODE: 2401.20.8510 REF: UTC2022-42 UTC 2022/122 NC M: 2401.20.30 DUE:22BR0014465157 R.U.C.:2BR04 5517942000 00000000000000970390 WOODEN PACKAG E: NOT APPLICABLE CONTAINERS STOWED UNDER DEC K AND AWAY FROM ANY SOURCE OF HEAT GOODS SHIP PED IN CLEAN CONTAINERS SHIPPED CLEAN ON BOAR D AS DECLARED BY SHIPPER
Keywords hc containers	HS-Code HS CODE 2401 2085	Piece Count 99

Length 480	Height 108
Width 96	Load Status Loaded
Seal ZZZS939737	Equipment Description 00
Type 40 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end	Marks & Numbers NO MARKS NO NUMBERS,NO MARKS NO NUMBERS,NO MARKS NO NUMBERS,NO MARKS NO NUMBERS

Container Number: ZCSU6811303

Container Number: TLLU5315901

Container Number: ZCSU7463440

Carrier ZIM ISRAEL NAVIGATION CO LTD	Carrier Code ZIMU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port FREEPORT, GRAND BAHAMA I
Voyage Number 12S	Country of Origin UNITED STATES
Vessel Name MSC TAVVISHI	U.S. Port DATA UNAVAILABLE
Master Bill of Lading ZIMURGB8006139	Weight (LB/KG) 221643.57915 / 100518.63
Quantity 396 CTN	Container Count 4
Place of Receipt RIO GRANDE (RS)	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 8348 CF
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Master Bill

Supplier

DMF LOGISTICS DO BRASIL - RUABORGES
ED. LEONARDO DA VINCI, SANTA CRUZ DO SUL, RS, BRASIL - PH:51 37178200 FAX: 51 3717-8224 - CTC: MARCIA Z. CNPJ: 07.052.088/0001-34

Importer

JADE INTERNATIONAL INC.BAY 102 GEOR
WEST FOLCROFT BUSINESS PARK FOLCROFT, PA 19032 ATTN: MARC EISMAN PH: 610-522-9300 EMAIL: MARC.EISMAN@JADEINTL.COM