|
1
|
NYKS780019665
|
SAID TO CONTAIN VEICULO RENAULT MODELO R E - CHASSI: YST C TJ NR ENGINE MOTOR: H HJ Q COLOR: CINZA , X , X ,, - INVOICE: - DU-E BR - - GROSS WEIGHT: . , KGS NET WEIGHT: . , KGS MEASUREMENT: ,- NCM: - SHIPPED ON BOARD FREIGHT PREPAID - WOODEN PACKAGE: NOT APPLICABLE
|
MULTITRASLADOS INTERNACIONALES,SA
|
MASTERSUL COMEX LTDA
|
2025-09-15
|
Brazil
|
1289 Kgs
|
1 UNT
|
|
2
|
NYKS780019664
|
SAID TO CONTAIN VEICULO RENAULT MODELO R E - CHASSI: YST C TJ NR ENGINE MOTOR: H HJ Q COLOR: VERMELHO FOGO , X , X ,, - INVOICE: - DUE: BR - - GROSS WEIGHT: . , KGS NET WEIGHT: . , KGS MEASURENT: ,- NCM: - SHIPPED ON BOARD FREIGHT PREPAID - WOODEN PACKAGE: NOT APPLICABLE
|
MULTITRASLADOS INTERNACIONALES,SA
|
MASTERSUL COMEX LTDA
|
2025-09-15
|
Brazil
|
1438 Kgs
|
1 UNT
|
|
3
|
HLCUIT1250508231
|
ROSIN OILS 01X40 HC CONTAIN 19 IBC TOTE WITH 19.000 KG L-RESIN HS CODE 380690 COMMERCIAL INVOICE NR. 1000512-25, FREIGHT PREPAID ABROAD DUE 25BR000990692-2 RUC 5BR013372692 00000000000000000642630 WOODEN PACKAGE TREATED AND CERTIFIED
|
MYCS
|
MASTERSUL COMEX LTDA
|
2025-07-17
|
Brazil
|
19570 Kgs
|
19 PCS
|
|
4
|
MAEU251634980
|
01 X 40' HC 1530 CARTONS BO XES ON 44 WOODEN PALLETS WIT H: ELECTRONIC CABLES FR EIGHT PREPAID ABROAD INVO ICES: FCB-0000417-2025 PO: 4 505667152 - OV. 713794.81 HTSUS # 8544.49.1000 INSULAT, ION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTE D WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS. NCM # 8544.49.00. -INCOT ERMS?? 2020. N?? DELIVERY: 1 186911 DATE: 25-APR-2025 DUE: 25BR000807649-7 RUC: 5BR51775690200000000000000000518 073 WOODEN PACKAGE: TREAT ED AND CERTIFIED
|
PROLOG INTERNATIONAL SHIPPING
|
MASTERSUL COMEX LTDA
|
2025-06-12
|
Brazil
|
16408 Kgs
|
44 PKG
|
|
5
|
MAEU253670134
|
01X40 HC CONTAIN 18 IBC TOTE W ITH: 18.000 KG L-RESIN HS CODE: 380690 COMMERCIAL I NVOICE NR. 1000506-25 DUE: 2 5BR000837950-3 NCM: 38069000 FREIGHT COLLECT WOO D PACKAGE: TREATED AND CERTIFI, ED
|
PROLOG INTERNATIONAL SHIPPING
|
MASTERSUL COMEX LTDA
|
2025-06-10
|
Brazil
|
18940 Kgs
|
18 CTN
|
|
6
|
MAEU253018979
|
01X40 HC CONTAIN 18 IBC TOTE W ITH: 18.000 KG L-RESIN HS CODE: 380690 COMMERCIAL I NVOICE NR. 1000409-25 NCM:38 069000 DUE: 25BR000795076-2 FREIGHT COLLECT WOOD PACKAGE: TREATED AND CERTIF, IED
|
PROLOG INTERNATIONAL SHIPPING
|
MASTERSUL COMEX LTDA
|
2025-06-10
|
Brazil
|
18940 Kgs
|
18 CTN
|
|
7
|
MAEU251634582
|
01 X 40' HC 1320 CARTONS BO XES ON 44 WOODEN PALLETS WIT H: ELECTRONIC CABLES FREIGHT PREPAID ABROAD INVOICES: FCB-000428-2025 PO: 4505667162 - OV. 713559.81 HTSUS # 8544.49.1000 IN, SULATION LAN CABLE FOR A VOL TAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATI ONS. NCM # 8544.49.00. - INCOTERMS?? 2020. N?? DELIVE RY: 1194667 DATE: 06-MAY-2025 DUE: 25BR000834373-8 RUC: 5BR517756902000000000000000 00536292 WOODEN PACKAGE: TREATED AND CERTIFIED
|
PROLOG INTERNATIONAL SHIPPING
|
MASTERSUL COMEX LTDA
|
2025-06-08
|
Brazil
|
17505 Kgs
|
44 PKG
|
|
8
|
MAEU251634468
|
01 X 40' HC 1455 CARTONS BO XES ON 38 WOODEN PALLETS WIT H: ELECTRONIC CABLES FREIGHT PREPAID ABROAD INVOICES: FCB-000395-2025 PO: 4505667166 - OV. 713964.81 HTSUS # 8544.49.1000 IN, SULATION LAN CABLE FOR A VOL TAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATI ONS. NCM # 8544.49.00. - INCOTERMS?? 2020. N?? DELIVE RY: 1187572 DATE: 23-APR-2025 DUE: 25BR000744489-1 RUC: 5BR517756902000000000000000 00476213 WOODEN PACKAGE: TREATED AND CERTIFIED
|
PROLOG INTERNATIONAL SHIPPING
|
MASTERSUL COMEX LTDA
|
2025-05-25
|
Brazil
|
19546 Kgs
|
38 PKG
|
|
9
|
MAEU252013016
|
01 X 40 HC SAID TO CONTAINING 1464 CARTONS BOXES ON 41 W OODEN PALLETS, WITH: ELECTRO NIC CABLES FREIGHT PREPAID ABROAD INVOICE: F CB-000394-2025 PO: 450566716 0 - OV: 713387.81 HTSUS #, 8544.49.1000 INSULATION LA N CABLE FOR A VOLTAGE NOT EX CEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FO R TELECOMMUNICATIONS. NC M # 8544.49.00. -INCOTERMS?? 2 020. N?? DELIVERY: 1186770 D ATE: 24-APR-2025 DUE: 25BR000744442-5 RUC: 5BR5177569 0200000000000000000476191 WOODEN PACKAGE: TREATED AND C ERTIFIED
|
PROLOG INTERNATIONAL SHIPPING
|
MASTERSUL COMEX LTDA
|
2025-05-22
|
Brazil
|
19563 Kgs
|
41 PKG
|
|
10
|
MAEU252518182
|
01 X 40 HC CONTAINING: 14 WO ODEN BOXES, WITH: BATHROO M CABINETS O.C.MIA240089710 - 3573 CLOSET CABINETS O.C.MIA 240089710 - 3574 LAUNDRY CAB INETS O.C.MIA240066809 - 3583 KITCHEN CABINETS O.C.MIA2400, 66807 - 3575 POWDER BATHROOM CABINETS O.C.MIA240067111 - 3 586 BATHROOM CABINETS O.C.MI A240067111 - 3585 BATHROOM C ABINETS O.C.MIA240067111 - 358 4 DINING ROOM CABINETS O.C.M IA240067307 - 3576 CLOSET CA BINETS O.C.MIA240066507 - 3581 LINENCLOTH KITCHEN O.C.MIA2 40066507 - 3580 LINENCLOTH K ITCHEN O.C.MIA240066507 - 3579 CLOSET CABINETS O.C.MIA2400 66507 - 3578 CLOSET CABINETS O.C.MIA240066507 - 3577 CLO SET CABINETS O.C.MIA240066507 - 3587 BATHROOM CABINETS O.C.MIA240096907 - 3588 DUE: 25 BR000674595-2 NCM: 94036000 FREIGHT COLLECT WOOD PACKAGE: TREATED AND CERTIF IED INVOICES: 138662/25, 138 663/25, 138666/25, 138667/25 , 138668/25, 138669/25, 138670 /25.
|
PROLOG INTERNATIONAL SHIPPING
|
MASTERSUL COMEX LTDA
|
2025-05-22
|
Brazil
|
8331 Kgs
|
14 BOX
|
