| 2025-05-17 |
SIFK742115000370 |
MANSONS INTERNATIONAL PRIVATE LIMIT BUNGALOW |
2787.0 kg |
851240
|
ENGINEERING PRODUCT (MOTOR VEHICLE SPARE PARTAND COMPONENTS) |
| 2025-05-05 |
HLCUSS5PC43072AA |
MWM TUPY DO BRASIL LTDA |
9379.0 kg |
940360
|
AUTOPARTS 01X40 DRY CONTAINER WITH 37 WOODEN BOXES WITH 37 WOODEN PALLETS AND 51 WOODEN BOXES WITH 07 WOODEN PALLETS CONTAINING AUTOPARTS FREIGHT COLLECT EXPRESS RELEASE INVOICE SP-0116/25 NCM. 84099912 DUE 25BR000545050-9 RUC 5BR02162259200000000 0000000 |
| 2025-03-27 |
SIFK742115000199 |
MANSONS INTERNATIONSL PVT LTD |
4491.0 kg |
851240
|
ENGINEERING PRODUCT (MOTOR VEHICLE SPARE PARTAND COMPONENTS) |
| 2025-03-25 |
HLCUSS5PB57714AA |
MWM TUPY DO BRASIL LTDA |
5294.0 kg |
940360
|
AUTOPARTS 01X40HC CONTAINER WITH 02 WOODEN PALLETS WITH 02 CARTON BOXES AND 06 WOODEN PALLETS WITH 50 WOODEN BOXES CONTAINING AUTOPARTS FREIGHT COLLECT EXPRESS RELEASE INVOICE SP0067/25 NCM. 4016.9300 8409.9912 8409.9979 8409.9999 8421.9999 8484.2000 DUE |
| 2025-02-07 |
SHPT95128562 |
SHANGHAI HUASHEN AUTO PARTS CO LTD |
155.0 kg |
481490
|
NAVISTAR SKY VENT WINDOW |
| 2025-01-17 |
HLCUSS5OK64127AA |
MWM TUPY DO BRASIL LTDA |
6308.0 kg |
940360
|
AUTOPARTS WITH 07 WOODEN PALLETS WITH 60 WOODEN BOXES AND 04 CARTON BOXES CONTAINING AUTOPARTS FREIGHT COLLECT INVOICE SP-0627/24 NCM. 4016.9300 / 7318.1500 / 7318.2900 / 8409.9912 8409.9999 / 8481.1000 / 8483.3029 DUE 24BR002145455-6 RUC 4BR021622592000 00000000000001383701 FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED HT |
| 2024-12-18 |
SIFK742114001412 |
MANSONS INTERNATIONAL PRIVATE LIMIT |
5323.0 kg |
851240
|
ENGINEERING PRODUCT (MOTOR VEHICLE SPARE PARTAND COMPONENTS) |
| 2024-01-30 |
HLCUSS5NK57548AA |
MWM TUPY DO BRASIL LTDA |
17890.0 kg |
940360
|
AUTOPARTS 01X40 DRY CONTAINER WITH 03 CARTON BOXES WITH PALLETS, 1 WOODEN BOX AND 18 WOODEN PALLETS CONTAINING AUTOPARTS FREIGHT COLLECT EXPRESS RELEASE INVOICE SP-0665/23 NCM. 7318.2900; 7326.9090; 8409.9912; 8409.9969; 8413.3020; 8414.8021; 8421.9999; 8483.3029; 8483.4090; 8484.9000 DUE 23BR002162291-2 RUC 3BR0216225920000 0000000000001446334 FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED HT |
| 2024-01-02 |
HLCUSS5NK57504AA |
MWM TUPY DO BRASIL LTDA |
17666.0 kg |
940360
|
AUTOPARTS 01X40 DRY CONTAINER WITH 01 CARTON BOX, 2 CARTON BOXES WITH PALLETS, 141 WOODEN BOXES WITH 18 WOODEN PALLETS CONTAINING AUTOPARTS FREIGHT COLLECT INVOICE SP-0601/23 NCM. 7318.1500; 8409.9912; 8409.9999; 8511.5010 DUE 23BR001992054-5 RUC 3BR021622592000 00000000000001332101 FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED HT |
| 2023-10-03 |
HLCUSS5NH28360AA |
MWM TUPY DO BRASIL LTDA |
13112.0 kg |
940360
|
AUTOMOTIVE PARTS 01X40 HC CONTAINER WITH 01 CARTON BOX AND 106 WOODEN PALLETS WITH 16 WOODEN PALLETS CONTAINING AUTOMOTIVE PARTS FREIGHT COLLECT EXPRESS RELEASE INVOICE SP-0427/23 NCM. 8409.9912; 8409.9914; 8409.9999; 8484.1000 DUE 23BR001401316-7 RUC 3BR0216225920000000 0000000000937776 FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED HT NET WEIGHT 12838.380 KGS |
| 2023-08-15 |
HLCUSS5NG06711AA |
MWM TUPY DO BRASIL LTDA |
12905.0 kg |
021040
|
01X40HC 02 CARTON BOXES AND 104 WOODEN BOXES WITH 15 WOODEN PALLETS AND 01 CARTON BOX WITH PALLET CONTAINING AUTOMOTIVE PARTS FREIGHT COLLECT INVOICE SP-0378/23 NCM. 7318.2900 / 8409.9190 / 8409.9912 / 8409.9914 8409.9915 / 8421.2990 / 8483.3029 / 8484.9000 DUE 23BR001208011-8 RUC 3BR0216225920000 0000000000000808005 QTY 18 NET. WEIGHT 12.641,602 KG GROSS. WEIGHT 12.904,972 KG CBM 13,635 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT |
| 2023-07-27 |
NAQAGCHI3351481V |
BERGSTROM CHINA GROUP |
1035.0 kg |
732290
|
BLOWER |
| 2023-07-24 |
HLCUSS5NF59991AA |
MWM TUPY DO BRASIL LTDA |
11477.0 kg |
019300
|
AUTOMOTIVE PARTS 01X40HC 01 CARTON BOX AND 93 WOODEN BOXES WITH 13 WOODEN PALLETS CONTAINING AUTOMOTIVE PARTS FREIGHT COLLECT INVOICE SP-0328/23 NCM. 4016.9300 / 8409.9190 / 8409.9912 / 8481.1000 DUE 23BR001037611-7 RUC 3BR0216225920000000 0000000000694002 QTY 14 NET. WEIGHT 11.255,136 KG GROSS. WEIGHT 11.476,616 KG CBM 11.554 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT |
| 2023-07-12 |
HLCUSS5NE40301AA |
MWM TUPY DO BRASIL LTDA |
17736.0 kg |
011800
|
AUTOMOTIVE PARTS 01X40HC 01 CARTON BOX AND 1 8 WOODEN PALLETS CONTAINING AUTOMOTIVE PARTS FREIGHT COLLECT INVOICE SP-0248/23 NCM. 4016.9300 / 7318.2900 / 8409.9190 / 8409.9912 8409.9914 / 8409.9929 / 8409.9999 DUE 23BR000877712-6 RUC 3BR0216225920000 0000000000000587016 QTY 19 NET. WEIGHT 17.429,179 KG GROSS. WEIGHT 17.736,129 KG CBM 16.024 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT |
| 2023-05-15 |
HLCUSS5ND44085AA |
MWM TUPY DO BRASIL LTDA |
12373.0 kg |
850710
|
AUTOMOTIVE PARTS 01 CARTON BOX WITH 01 WOODEN PALLET AND 100 WOODEN BOXES WITH 14 WOODEN PALLETS CONTAINING AUTOMOTIVE PARTS FREIGHT COLLECT INVOICE SP-0221/23 NCM. 8409.9912 / 8413.3030 / 8421.2300 / 8484.2000 DUE 23BR000660361-9 RUC 3BR02162259200000 000000000000443121 QTY 15 NET. WEIGHT 12.127,378 KG GROSS. WEIGHT 12.372,618 KG CBM 12.697 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT |
| 2023-02-14 |
HLCUSS5NA30609AA |
MWM TUPY DO BRASIL LTDA |
18074.0 kg |
940360
|
AUTOMOTIVE PARTS 01 CARTON BOXES AND 02 WOODEN BOXES AND 02 CARTON BOXES WITH 02 WOODEN PALLETS AND 144 WOODEN BOXES WITH 18 WOODEN PALLETS CONTAINING AUTOMOTIVE PARTS SHIPPED ON BOARD FREIGHT COLLECT INVOICE SP-0006/23 NCM. 4016.9300 / 7318.2900 / 8204.1100 / 8205.5900 8409.9190 / 8409.9912 / 8409.9929 / 8409.9999 8414.8019 / 8481.8092 / 8483.1019 / 8484.2000 8484.9000 / 8708.9990 / 9026.2090 DUE 23BR000116295-9 RUC 3BR0216225920000 0000000000000077607 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT |
| 2022-12-03 |
HLCUSS5MI63779AA |
INTERNATIONAL IND STRIA AUTOMOTIVA DA AM RICA DO SUL LTDA |
9935.0 kg |
940360
|
AUTOMOTIVE PARTS 01X40 HC CONTAINER WITH 01 CARTON BOXES AND 01 CARTON BOX WITH PALLET AND 81 WOODEN BOXES WITH 11 WOODEN PALLETS WITH AUTOMOTIVE PARTS FREIGHT COLLECT INVOICE SP-0461/22 NCM. 4016.9300 / 8409.9912 / 8414.8019 / 8481.3000 / 8483.3029 / 8484.1000 / 9032.9099 DUE 22BR001656773-9 RUC 2BR021622592000000 00000000001111097 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT NET WEIGHT 9730.277 KGS |
| 2022-11-22 |
HLCUSS5MJ70170AA |
INTERNATIONAL IND STRIA AUTOMOTIVA DA AM RICA DO SUL LTDA |
17757.0 kg |
940360
|
AUTOMOTIVE PARTS 01X40 HC CONTAINER WITH 02 CARTON BOXES AND 03 CARTON BOX WITH 03 WOODEN PALLETS AND 144 WOODEN BOXES WITH 19 WOODEN PALLETS CONTAINING AUTOMOTIVE PARTS SHIPPED ON BOARD FREIGHT COLLECT INVOICE SP-0519/22 NCM. 8533.40.11 / 7318.29.00 /8484.90.00 / 8409.99.12/ 8544.30.00 DUE 22BR001835935-1 RUC 2BR02162259200000 000000000001232986 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT NET WEIGHT 17386.067 KGS |
| 2022-10-25 |
SXCOSHE22093458 |
BERGSTROM CHINA GROUP |
409.0 kg |
761210
|
CAP |
| 2022-09-02 |
HLCUEURMG64728AA |
INTERNATIONAL IND STRIA AUTOMOTIVA DA AM RICA DO SUL LTDA |
17759.0 kg |
280469
|
AUTOMOTIVE PARTS WITH 01 CARTON BOX 02 CAERTON BOEXS WITH PALLETS AND 18 WOODEN PALLETS CONTAINING AUTOMOTIVE PARTS FREIGHT COLLECT INVOICE SP-0363/22 NCM. 4009.31.00 / 4016.93.00 7318.15.00 / 8204.11.00 8409.99.12 / 8409.99.14 / 8409.99.29 / 8409.99.99 8481.10.00 / 8481.80.99 / 8484.20.00 / 9032.90.99 DUE 22BR001271778-7 RUC 2BR02162259200000 000000000000851552 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT NET WEIGHT 17414.710 KGS |
| 2022-07-21 |
HLCUEURMD82848AA |
INTERNATIONAL IND STRIA AUTOMOTIVA DA AM RICA DO SUL LTDA |
6167.0 kg |
280469
|
AUTOMOTIVE PARTS WITH 12 PACKAGES BEING 05 CARTON BOXES AND 07 WOODEN PALLETS CONTAINING AUTOMOTIVE PARTS FREIGHT COLLECT INVOICE SP-0192/22 NCM. 4005.10.90 / 4009.31.00 / 4016.93.00 / 7318.29.00 / 8204.11.00 / 8205.59.00 / 8409.91.90 / 8409.99.12 / 8409.99.14 / 8409.99.15 / 8409.99.29 / 8409.99.99 / 8413.30.20 / 8419.50.90 / 8481.10.00 / 8483.30.29 / 8483.50.90 / 8484.10.00 / 8484.20.00 / 9032.90.99 DUE 22BR000786286-3 RUC 2BR021622592000000000000000005 24023 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT NET WEIGHT 6019.310 KGS |
| 2022-06-26 |
MLCWBOMH10032840 |
METALDYNE INDUSTRIES LIMITED |
2100.0 kg |
848350
|
FLYWHEEL ASSY |
| 2022-05-15 |
MLCWBOMH10032035 |
METALDYNE INDUSTRIES LIMITED |
2100.0 kg |
848350
|
FLYWHEEL ASSY |
| 2022-04-20 |
MLCWBOMH10031725 |
METALDYNE INDUSTRIES LIMITED |
2100.0 kg |
681091
|
PART OF ENGINE COMPONENTS |
| 2022-03-23 |
HLCUSS5MB83021AA |
INTERNATIONAL IND STRIA AUTOMOTIVA DA AM RICA DO SUL LTDA |
18090.0 kg |
290514
|
AUTOMOTIVE PARTS 6 CARTON BOXES ON 6 PALLETS AND 136 WOODEN BOXES ON 18 PALLETS CONTAINING AUTOMOTIVE PARTS INVOICE SP-0057/22 NCM. 4009.11.00 / 4010.34.00 / 4016.93.00 / 7318.29.00 / 8205.59.00 / 8409.99.12 / 8409.99.14 / 8409.99.15 / 8409.99.99 / 8413.30.90 / 8481.10.00 / 8483.30.29 / 9026.20.90 DUE 22BR000308961-2 RUC 2BR021622592000000000000000002 06872 WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 17698.644 KGS |
| 2022-02-17 |
HLCUEURMA02630AA |
INTERNATIONAL IND STRIA AUTOMOTIVA DA AM RICA DO SUL LTDA |
10685.0 kg |
391231
|
AUTOMOTIVE PARTS WITH 84 WOODEN BOXES ON 12 PALLETS AND 8 CARTON BOXES ON 8 PALLETS CONTAINING AUTOMOTIVE PARTS FREIGHT COLLECT NCM 7304.59.90 / 7318.15.00 / 8204.11.00 / 8205.10.00 / 8205.59.00 / 8409.91.90 / 8409.99.12 8409.99.14 / 8409.99.79 / 8409.99.99 / 8413.30.20 8481.10.00 / 8481.80.92 / 8483.10.20 / 8483.30.29 8483.40.90 / 8483.50.10 / 8483.50.90 / 8483.90.00 8484.10.00 / 8484.20.00 / 8535.90.90 / 8544.30.00 8708.99.90 / 9032.90.99 DUE 22BR000145976-5 RUC 2BR021622592000000000000000000 97523 INVOICE SP-0012/22 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT NET WEIGHT 10401.764 KGS |
| 2022-02-06 |
HLCUSS5LL43455AA |
INTERNATIONAL IND STRIA AUTOMOTIVA DA AM RICA DO SUL LTDA |
17421.0 kg |
820600
|
PIPES AND HOSES WITH 140 WOODEN BOXES ON 18 PALLETS, 6 CARTON BOXES ON 6 PALLETS, 1 CARTON BOX AND 2 WOODEN BOXES FREIGHT COLLECT INVOICE SP-0756/21 NCM. 4009.1100 / 4009.3100 / 4009.3290 / 7307.9900 / 7318.1500 / 7325.9910 / 8204.1100 / 8205.5900 / 8205.7000 / 8409.9190 / 8409.9912 / 8409.9914 / 8409.9915 / 8409.9999 / 8414.8021 / 8414.9033 / 8473.3099 / 8483.1019 / 8483.1020 / 8483.3029 / 8483.4090 / 8483.5010 / 8484.9000 / 8511.5010 / 8708.9990 DUE 22BR000017254-3 RUC 2BR021622592000000000000000000 11793 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT |
| 2021-11-12 |
HDMUSELM776800A1 |
SUN INDUSTRIES |
10720.0 kg |
900220
|
TRANSMISSION FILTERS |
| 2021-08-24 |
SUDU61SSZ101445A |
INTERNATIONAL IND STRIA AUTOMOTIVA DA AM RICA DO SUL LTDA |
17767.0 kg |
280469
|
01X40 DRY CONTAINERWITH 21 PACKAGES BEING 01 CARTON BOX, 02 CARTON BOXES WITH PALLETS AND 18 WOODEN PALLETS CONTAINING: AUTOMOTIVE PARTS SHIPPED ON BOARD FREIGHT COLLECT INVOICE: SP-0417/21 NCM.: 4010.34.00 / 7307.99.00 / 8409.99.12 / 8409.99.14 / 8409.99.79 / 8409.99.99 / 8481.80.21 / 8483.30.29 / 8484.90.00 / 9032.90.99 DUE: 21BR001165976-7 RUC: 1BR02162259200000000000000000776050 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT NET WEIGHT: 17.419,870 KGS [email protected] PHONE: 55 11 3882-3368 |