|
1
|
CMDUSSZ1692893
|
DCS REM: PRINT AT DOCAU (HS) NCM: (ONE) CONTAINER DRY BOX WITH: BUNDLES CONTAINING AS FOLLOWS: - POLISHED GRANITE SLABS, - CM - , M COMMERCIAL INVOICE: BRU / NCM / HS CODE: NET WEIGHT: . KGS FREIGHT PREPAID ABROAD TOTAL SLABS: DUE: BR - RUC: BR RUC: BR DUE: BR -
|
CTC LOGISTICS SRL
|
FAST SHIPPING AGENCIAMENTO DE CARGA
|
2025-11-25
|
Jamaica
|
29069 Kgs
|
8 BDL
|
|
2
|
CMDUSSZ1692872
|
DCS REM: PRINT AT DOCAU FREIGHT PREPAID ABROAD (HS) NCM: (ONE) CONTAINER DRY BOX WITH: BUNDLES AND PALLETS CONTAINING, AS FOLLOWS: - LEATHER GRANITE SLAB - CM - , M - POLISHED GRANITE SLABS - CM - , M - LEATHER GRANITE SLABS - CM - , M - POLISHED GRANITE SAMPLES X CM - CM - , M COMMERCIAL INVOICE: BRU / NCM / HS CODE: TOTAL SLABS: TOTAL PIECES: DUE: BR - RUC: BRNCM: WOODEN PACKAGE: TRETAED AND CERTIFIED RUC: BR DUE: BR -
|
CTC LOGISTICS SRL
|
FAST SHIPPING AGENCIAMENTO DE CARGA
|
2025-11-25
|
Jamaica
|
28990 Kgs
|
12 PKG
|
|
3
|
COSU6427608290
|
CA-BRIGHTL- B - CONTAINING . LATA SEM ROTULO CAT
|
HANKA OPERADOR LOGISTICO S.A.C
|
FAST SHIPPING AGENCIAMENTO DE CARGA
|
2025-09-22
|
Brazil
|
4761 Kgs
|
32 PLT
|
|
4
|
CMDUSSZ1651835
|
690722 (HS) NCM:69072200 GLAZED CERAMIC TILE
|
RAMPS LOGISTICS LIMITED
|
FAST SHIPPING AGENCIAMENTO DE CARGA
|
2025-08-08
|
Jamaica
|
233834 Kgs
|
6976 CTN
|
|
5
|
CMDUSSZ1644308
|
DCS REM: PRINT AT PAMIT FREIGHT PREPAID CHARGES: CONTAINER MANAGEMENT FEE:BRL 110.00 EXPORT DOCUMENTATION FEE:BRL 540.00 ORIGIN,TERMINALS-INTL SHIP POR:BRL 60.00 SEALING SERVICE EXPORT:BRL 75.00, TERMINAL HANDL CH ORIGIN:BRL 1469.00 COLLECT CHARGES: CONTAINER CLEANING AT DESTINAT:USD 15.00 CARBON OFFSET:USD 20.00 CONTAINER INSPECTION FEES AND:USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO:USD 16.00 OCEAN CARRIER-INTL SHIP PORT:USD 14.00 OCEAN FREIGHT ALL-IN:USD 2350.00690722 (HS) NCM:69072200 01 X 20 CNTR CONTAINING 16 PALLETS OF GLAZED CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICE NR. 115/25-1FREIGHT COLLECT / COUNTRY OF ORIGIN BRAZIL RUC: 5BR571076092PAN115251 WOODEN PACKING:TREATED AND CERTIFIED NET WEIGHT : 25.595,86 KG GROSS WEIGHT: 25.987,10 KG TEL: 306-5800 COLONTEL: 431-3400 RUC:5BR571076092PAN115251
|
ELMEC S.A.
|
FAST SHIPPING AGENCIAMENTO DE CARGA
|
2025-07-29
|
Brazil
|
28167 Kgs
|
16 PCS
|
|
6
|
CMDUSSZ1644280
|
690722 (HS) NCM:69072200 01X20' DRY CONTAINER SAID TO CONTAIN : 17 WOODEN PALLETS WITH 1.334 CARTONS WITH GLAZED CERAMIC TILES, COMMERCIAL INVOICE: 004/2025 DU-E: 25BR001145598-3 RUC: 5BR81766156200000 000000000000746864 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT / INCOTERM: FOB WOODEN PACKAGE:TREATED / CERTIFIED TEL: 306-5800 COLON TEL: 431-3400 RUC:5BR81766156200000000000000000746864 DUE:25BR001145598-3
|
ELMEC S.A.
|
FAST SHIPPING AGENCIAMENTO DE CARGA
|
2025-07-29
|
Brazil
|
29091 Kgs
|
17 PCS
|
|
7
|
CMDUSSZ1638941
|
DCS REM: PRINT AT ECGYE 390940 (HS) NCM:39094011 01(ONE) CONTAINER DRY 20' CONTAINING 20 PALLETS WITH : - 420 PAPER BAGS (25 KG EACH) OF ANACARDIC SOLID RESIN -, POLIFEN BC 114 PLACED ON 14 PALLETS . - 180 PAPER BAGS (25 KG EACH) OF ANACARDIC SOLID RESIN - POLIFEN BC 124 PLACED ON 06 PALLETS . WOODEN PACKAGE : TREATED AND CERTIFIEDPURCHASE ORDER : IMP-25016 FREIGHT COLLECT NCM 39094011 DUE: 25BR0010820289 CHAVE DE ACESSO: 25LOS1453908823 DUE:25BRT0010820289
|
TIBA ECUADOR-FORWARDING S.A.
|
FAST SHIPPING AGENCIAMENTO DE CARGA
|
2025-07-21
|
Brazil
|
17760 Kgs
|
20 PCS
|
|
8
|
CMDUSSZ1643590
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 690310 (HS) NCM:69031012 01X20 DRY SAID TO CONTAIN: 22 WOODEN BOXES CONTAINING :, CRUCIBLES GOODS OF BRAZILIAN ORIGIN INVOICE: EXP 034-25 DUE: 25BR001093911-1 RUC: 5BR6040141120000000 0000000000712526 NCM: 69031012 WOODEN PACKAGE: TREATEDAND CERTIFIED EMAIL: OPERACIONES1 LOGISTICPREMIUM.COM CEL: 938776062 RUC:5BR60401411200000000000000000712526 DUE:25BR001093911-1
|
THE LOGISTIC SILVER PREMIUM SAC
|
FAST SHIPPING AGENCIAMENTO DE CARGA
|
2025-07-21
|
Brazil
|
9045 Kgs
|
22 BOX
|
|
9
|
MAEU254435235
|
01 CONTAINER 20 DRY WITH 333 BOXES S.T.C HILOS PARA TRABAJOS MANUALES CARDADO TENIDO RETORCIDO MERCERIZADO Y HANDWORK KITS CONFORME DESCRITO EN LA FACTURA COMERCIAL NRO 8064 Y PATRONES Y CATALOGOS CONFORME DESCRITO EN LA FACTURA DE MUESTRAS NRO 8064B. HS CODE 510910 520531 520710 520790 551110 551120 560600 6003, 30 761699 491110 NCMS 52071000 51091000 52053100 55111000 55112000 56060000 60033000 76169900 49111090 INVOICE 8064 N.W. 4.034686 KG DUE 25BR0009738981 RUC 5BR840430092000000000 00000000631238 PAYMENT FREIGHT PREPAID WOODEN CLAUSE NOT APPLICABLE
|
NEW PORT SALES INC
|
FAST SHIPPING AGENCIAMENTO DE CARGA
|
2025-07-10
|
Colombia
|
4595 Kgs
|
333 BOX
|
|
10
|
HLCUIT1250511334
|
MOULDS 01 CONTAINER 20DC CONTAIN 10 PALLETS WITH 1080 BUCKETS IN PALLETS REBOTEC CONCRETO - HYDROPHOBIC ADMIX NANOTECH - 10KG, CEMENT AGGREGATE 816 BUCKETS IN PALLETS MINERAL PAINT / PINTURA MINERAL REBOTEC 2KG / 10KG 60 POLYESTER MESH / MALLA POLIESTER REBOTEC - 50M IN PALLETS INVOICE REB052/25FREIGHT COLLECT AS PER AGREEMENT NCM 38244000 32141020 54073000 RUC 5BR275687552REB05225 DU-E 25BR000955672-7 WOODEN PACKAGETREATED AND CERTIFIED XXCEP 88301320 - PHONE 47 3021 - 4892 CNPJ 30.937.101/0001-54
|
CDC CARIBE INC
|
FAST SHIPPING AGENCIAMENTO DE CARGA
|
2025-07-02
|
Colombia
|
15446 Kgs
|
10 PCS
|
