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1
|
PSPQSSZ25067367
|
GUM, WOOD OR SULFATE TURPENTINE OILS
|
VEES SHIPPING & CONSOLIDATION (DOMI
|
GRACO LOGISTICA E TRANSPORTES LTDA.
|
2025-09-01
|
Dominican Republic
|
515 Kgs
|
1 PKG
|
|
2
|
CMDUSSZ1632694
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT 230990 (HS) NCM:230990 01X40' HC: 972 BAGS WITH: 250 BAGS OF ESSENTIAL FISH STARTER 15 RE, 480 BAGS OF ESSENTIAL FISH GROWER 60 RE 242 BAGS OF ESSENTIAL FISH GROWER 300 RE TOTAL N.W: 24.300,00 KGS TOTAL G.W: 24.377,76 KGS NCM:23099010 FREIGHT PREPAID ABROAD USAINVOICE N: 013/25 WOODEN PACKAGE: NOT APPLICABLE DU-E NUMBER: 25BR000906738-6 RUC NUMBER: 5BR60210515000 300201325 ORIGINAL AT DESTINATIONREF. 3530-25.EM-SP DUE:25BR000906738-6
|
AGENCIA MARITIMA ORIENTAL
|
GRACO LOGISTICA E TRANSPORTES LTDA.
|
2025-06-23
|
Jamaica
|
28077 Kgs
|
972 BAG
|
|
3
|
COSU6407351440
|
STEEL IBC 31A STC: SCENT E MERCAPTANS, LIQUID, FLAMMABLE
|
GLOBAL CARGO CORPORATION
|
GRACO LOGISTICA E TRANSPORTES LTDA
|
2025-05-02
|
Brazil
|
9256 Kgs
|
7 PKG
|
|
4
|
HLCUSS5240628983
|
GATE OPERATOR WITH PARTS FOR GATE OPERATOR NCM 8479.8999/ 8479.9090/ 8483.9000/ 8504.4040/ 8523.5210/, 8526.9200/ 8608.0012/ 8608.0090/ DU-E 24BR001002509-8 INVOICE EM-040-24 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED AS PER AGREEMENTREF. 3453-24.EM-SP
|
GLOBAL CARGO CORPORATION
|
GRACO LOGISTICA E TRANSPORTES LTDA
|
2024-07-30
|
Brazil
|
10445 Kgs
|
32 PCS
|
|
5
|
HLCUSS5240273806
|
PARTS FOR GATE OPERATOR 1 X 20 SAID TO CONTAIN 16 PACKAGES WITH PARTS FOR GATE OPERATOR NCM 7318.1500 / 8301.4000 / 8479.8999 / 8479.9090 / 8483.9000 /, 8504.4040 / 8517.6299 / 8526.9200 / 8536.5090 / 8538.9010 / 8608.0012 / 8608.0090 DU-E 24BR000350283-8 INVOICE 112700 QTY 16 PACKAGESNWEIGHT 6.321,5 KG GWEIGHT 7.189,00 KG M3 22,126 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED EXPRESS RELEASE AS PER AGREEMENTREF. 3427-24.EM-SP
|
GLOBAL CARGO CORPORATION
|
GRACO LOGISTICA E TRANSPORTES LTDA
|
2024-04-06
|
Brazil
|
7189 Kgs
|
16 PCS
|
|
6
|
HLCUSS5230738782
|
A-WHITE 1X40 HC SAID TO CONTAIN 38 PACKAGES ON 5 PALLETS WITH TAPE DBA 215 A-WHITE 9X4.000M, PP TAPE 5045 WHITE 5X0,45X 7.000 PETSTRAP TAPE 40650 GREEN 12X2.000 SUPERPET TAPE CK601300 AAR59 GREEN (16X1.000) SUPERPET TAPE CK601300AAR59 GREEN (19X800) HI-STRETCH POLYTHENE FILM 500MM17MM HI-STRETCH POLYTHENE FILM 500MMX23MICRA POLYTHENE FILM HI500MMX30 MANUAL STRECTH FILM 500MMX25 MICRONS XTUBETE 3 MAC. CI-10 (850X400) 220V MAC. CST-204 PRS LAPOMATIC (220V) W/ARCHERLGT-260 (19MM) LGT-260 (16MM) 38 PACKAGES ON 05 PALLETS IN TOTAL (03 PACKING MAC ON 02 PALLETS WITH . CI-10 (850X400) 220V // MAC.CST-204 PRS + 01 PACKING ON 01 PALLET WITH LAPOMATIC (220V) W/ARCHER + 02 PACKING + 21 ROL AND 11 BOX ON 02 PALLET WITH + LGT-260 (19MM) /LGT-260 (16MM) / TAPE DBA 215 A-WHITE 9X4.000M / PP TAPE 5045 WHITE 5X0,45X7.000 / PETSTRAP TAPE 40650 GREEN 12X2.000 / SUPERPET TAPECK601300 AAR59 GREEN (16X1.000) / SUPERPET TAPE CK601300 AAR59 GREEN (19X800) / HI-STRETCH POLYTHENE FILM 500MM17MM / HI-STRETCH POLYTHENEFILM 500MMX23MICRA POLYTHENE FILM HI 500MMX30 / MANUAL STRECTH FILM 500MMX25 MICRONS XTUBETE 3 NCM 8422.30.29, 8422.40.90, 3920.10.99, 3920.20.19,3920.62.19, 3920.62.99 DU-E 23BR001170157-7 FREIGHT PREPAID INVOICE EX045/23, EX046/23 WOODEN PACKAGE TREATED AND CERTIFIED AS PER AGREEMENT REF. 0102-23.EM-ITJ
|
GLOBAL CARGO CORPORATION
|
GRACO LOGISTICA E TRANSPORTES LTDA
|
2023-09-09
|
Colombia
|
1881 Kgs
|
38 PCS
|
|
7
|
HLCUSS5230663618
|
MACHINES 1X40 HC 28 PACKAGES WITH PARTS FOR GATE OPERATOR NCM 3923.2190/ 4820.1000/ 6105.2000/ 7318.1500/ 8479.8999/, 8479.9090/ 9503.0099/ 9608.9990/ 8301.4000/ 8483.9000/ 8526.9200/ 8541.4900/ 8608.0012/ 8608.0090/ 9608.1000 DU-E 23BR001026973-6INVOICE 112579 QTD 7 VOL GW 2.075,00 KG NW 1.604,00 KG M3 11,339 DU-E 23BR001028051-9 INVOICE 112596 QTD 19 VOLGW 10.210,00 KG NW 8.704,50 KG M3 36,127 DU-E 23BR001045656-0 INVOICE 112605 QTD 2 VOL GW 1.485,00 KG NW 1.323,00 KGM3 3,784 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED EXPRESS RELEASE AS PER AGREEMENT REF. 3346-23.EM-SP
|
QUEST CARGO, INC.
|
GRACO LOGISTICA E TRANSPORTES LTDA
|
2023-08-06
|
Brazil
|
13770 Kgs
|
28 PCS
|
|
8
|
HLCUSS5230466704
|
PARTS FOR GATE OPERATOR NCM 8479.9090 / 3926.9090 / 6105.2000 / 7318.1500 / 8301.4000 / 8471.4900 / 8479.8999 / 8483.9000 / 8526.9200 / 8536.9090 / 8538.9010 / 8541.4900, DU-E 23BR000726289-0 INVOICE 112573 QTY 24 PACKAGES NWEIGHT 12.750,000 KG GWEIGHT 15.006,000 KG M3 53,592 DU-E 23BR000730694-4 INVOICE 112585QTY 1 PACKAGES NWEIGHT 274,00 KG GWEIGHT 324,00 KG M3 1,054 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED EXPRESS RELEASEAS PER AGREEMENT REF. 3326-23.EM-SP
|
QUEST CARGO, INC.
|
GRACO LOGISTICA E TRANSPORTES LTDA
|
2023-06-11
|
Brazil
|
15330 Kgs
|
25 PCS
|
|
9
|
HLCUSS5221046580
|
MACHINES FOR CLEANING 1 X 40 HC SAID TO CONTAIN 16 PACKAGES WITH MECHANICAL DUSTCONTROL SYSTEM FOR TRUCK PIT NCM 8437.8090 DU-E 22BR001827414-3, INVOICE 220116 PO 41318 PROJECT WAE142-A PESCO 60398-WI-RK-1 FREIGHT PREPAID CLEAN ON BOARD WOODEN PACKAGE NOT APLICABLE EXPRESS RELEASEAS PER AGREEMENT REF. 3261-22.EM-SP
|
QUEST CARGO, INC.
|
GRACO LOGISTICA E TRANSPORTES LTDA
|
2022-11-16
|
Brazil
|
5970 Kgs
|
16 PCS
|
|
10
|
ZIMUSNT8066749
|
01X40 HC WITH 24 PALLETS WITH ABRASIVES NCM: 6804.22.19/ 9603.50.00 DUE:22BR0014865619 R.U.C.:2BR01370252200000000000000000997076 INVOICE: 20220803 FREIGHT PREPAID WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT PREPAID AS PER AGREEMENT REF. 3241-22.EM-SP REFERENCE TYPE (ABT) - 680422 22BR001486561-9
|
SYNERGIE CANADA
|
GRACO LOGISTICA E TRANSPORTES LTDA
|
2022-10-13
|
Jamaica
|
13968 Kgs
|
24 PKG
|
