| 2025-12-02 |
MAEU261639998 |
MEGA GOGLIO LATAM SA |
18326.8 kg |
400220.0
|
X HC BUNDLES INTO PALLETS CONT AINING PLASTIC BAGS AS PER COMMERCIAL INVOI CE FREIGHT PREPAID ORIGIN OF G OODS BRAZIL NET WEIGHT KGS WOODE N PACKAGE TREATED AND CERTIFIED DUE BR RUC BR NCM HS CODE |
| 2025-08-15 |
MAEU256727308 |
CLEMAR ASSESSORIA ELOGISTICA COM |
17943.06 kg |
392321
|
1 X 40HC WITH 853 BUNDLES INTO 40 PALLETS CONTAINING PLASTIC BAGS AS PER COMMERCIAL INVOICE 46992025 FREIGHT PREPAID ORIGIN OF GOODS BRAZIL DUE 25BR0012426855 HSCODES 392321 NCMS 39232190 WOODEN CLAUSE TREATED AND CERTIFI ED NET WEIGHT 15.343436 KGS CONT. |
| 2025-07-31 |
MAEU256136156 |
GEOMAQ TRATORPECAS LTDA |
20426.52 kg |
902230
|
1X40HC WITH CONTAIN 18 PALLET WITH 6728 PART S AND PIECES FOR AGRICULTURAL MACHINES NET WEIGHT (KG) 19064.486 KGS GROSS WEIGHT (KG ) 20426.000 KGS RUC 5BR4946544620000REF807 INVOCE REF.807 NCM 84339090 73151900 84122 900 84314929 84834090 87085019 8708930 |
| 2025-07-17 |
MAEU253926407 |
FABRICA DE MAQUINAS COPLING LTDA |
3823.39 kg |
320412
|
01 CONTAINER 40 HC 54 PACKAGES WITH SPRAY ER MACHINE AND PARTS AS PER COMMERCIAL INV OICE NO. F11925N F12025N PO932524 PO933429 PO933025 NCM 84244900 84249090 40169300 6 8141000 69091990 73181500 73151210 39172100 72169900 40092110 39173900 73071990. F RE |
| 2025-07-08 |
MAEU255138513 |
CLEMAR ASSESSORIA ELOGISTICA COM |
17692.67 kg |
392321
|
01 X 40HC WITH 845 BUNDLES INTO 40 PALLETS CONTAINING PLASTIC BAGS AS PER COMMERCIAL INVO ICE 46632025 FREIGHT PREPAID ORIGIN OF GOOD S BRAZIL WOODEN PACKAGE TREATED AND CERTIFIE D DUE 25BR0010577090 RUC 5BR7253511520000000 0000000000688140 NCM 39232190 H |
| 2025-07-03 |
MAEU254819876 |
CARPO MULTIMODAL LTDA |
11095.96 kg |
441520
|
1X40HC WITH CONTAIN 10 PALLET WITH 5698 PART S AND PIECES FOR AGRICULTURAL MACHINES NET WEIGHT (KG) 10.349420 KGS GROSS WEIGHT (KG ) 11.095600 KGS RUC 5BR4946544620000REF787 INVOCE REF.787 NCM 84339090 40169300 87089 990 84834090 87085019 84314929 8482509 |
| 2025-06-24 |
MAEU254606708 |
CLEMAR ASSESSORIA ELOGISTICA COM |
18273.73 kg |
392321
|
01 X 40HC WITH 832 BUNDLES INTO 40 PALLETS CONTAINING PLASTIC BAGS AS PER COMMERCIAL INVOICE 46502025 ORIGIN OF GOODS BRAZIL WOODEN PACKAGE TREATED AND CERTIFIED RUC 5BR725351 15200000000000060600375767 NCM 39232190 HS C ODE 392321 N.W 15.709730 |
| 2024-11-17 |
HLCURI4OH18693AA |
CLEMAR ASSESSORIA E LOGISTICA EM |
36861.0 kg |
392321
|
SACKS AND BAGS PLASTIC BAGS SACKS AND BAGS 02 X 40HC SAID TO CONTAIN 1766 BUNDLES INTO 78 PALLETS CONTAINING PLASTIC BAGS AS PER COMMERCIAL INVOICE 4321/2024 AND 4322/2024 FREIGHT PREPAID ORIGIN OF GOODS BRAZIL NET WEIGHT 33178,169 KGS WOODEN PACKAGE TREATED AND CERTIFIED DUE 24BR001614506-0 RUC 4BR7253511520000000 0000000001041378 NCM 39232190 HS CODE 392321 XXNOVO HAMBURGO RIO GRANDE DO SUL 93320-080 BRAZIL |
| 2024-07-14 |
MAEU239323443 |
BARACHO PEDRAS INDUSTRIA E COMERCIO LTDA |
2737.48 kg |
680221
|
1X20 CONTAINER SAID TO CONTAI N: 14 WOODEN BOXES CONTAI NING: 39 PIECES OF WORKED MO NUMENTAL OR BUILDING STONE A ND ARTICLES THEREOF. COMM ERCIAL INVOICE: 001/2024 NCM : 68022100, 68029990, 68029100 HS CODE: 680221, 680299, 68 0291 DU-E: 24BR000905442- 0 RUC: 4BR223544502000000000 00000000012024 WOODEN PAC KAGE: TREATED AND CERTIFIED AS PER AGREEMENT (-) SH IPPER CONTINUATION: CEP: 933 36-150 CNPJ: 05.980.428/0001 -61 |
| 2024-06-18 |
MAEU238261973 |
COMODITA ARTIGOS EM COURO RUA AIMORE |
1751.8 kg |
430219
|
01 CONTAINER 20 DRY CONTAINING 36 PACKAGES CONTAINING FUL L COW HAIR ON HIDE RUGS, PRE CIOUS STONES, CUSHIONS, SOFA S, FULL LEATHER PUFF AND CHAIR S. INVOICE: 005-24 DUE: 24BR000720344-4 RUC: 4BR268 01619200000000000000000464245 NCM: 43021990, 41062200, 710 39900, 71031000, 94016100 HS CODE: 430219, 410622, 710399, 710310, 940161 SHIPPED O N BOARD FREIGHT PREPAID AS PER AGREEMENT WOODEN PAC KAGE:NOT APPLICABLE (-) S HIPPER CONTINUATION: CNPJ: 0 5.980.428/0001-61 |
| 2024-04-26 |
HLCUSS5OC58396AA |
JCB DO BRASIL LTDA |
1521.0 kg |
720229
|
MINISTRY OFAGRICULTURE 55 UNIT EMPTY WOODEN PACKAGE CONDEMNED BY MINISTRY OF AGRICULTURE INVOICE PLLT 03-2024-01 NCM 4415 DUE 24BR000502729-0 RUC 4BR02833372200000000000000000324424 FREIGHT PREPAID |
| 2024-01-29 |
ZIMUSNT8077903 |
ATL GLOBAL SHIPPING LOGISTICA LTDA |
20575.3 kg |
731815
|
01 CONTAINER 20 DRY CONTAINING: 1700 CARTOON BOXES WITH: 110.909 PIECES OF SEXF - SPECIAL SOCKETS BL EXPRESS RELEASE FREIGHT PREPAID FREIGHT AS PER AGREEMENT INVOICE: 210/23 NCM: 73181500 NET WEIGHT: 17.229,452 KG DUE:23BR0020513052 R.U.C.:3BR44068211200000000000000001372325 PRODUCTS WHOLLY MADE IN BRAZIL THE WOOD EN PALLETS ARE FREE FROM BARK AND ARE APPARENTLY FREE FROM LIVE PLANT PESTS WOODEN PACKING: TREATED AND CERTIFIED ( ) SHIPPER CONTINU ATION: ITAJAI/SC - BRAZIL TEL: 47 3344-2100 / 47 3346-6504 ( ) CONSIGNEE AND NOTIFY CO NTINUATION: CONTACT: KATERINA HERNANDEZ REFERENCE TYPE (ABT) - 73181500 23BR0020513052 3BR44068211200000000000000001372325 |
| 2023-10-07 |
HLCUSS5230756695 |
CARGO BOOKING LOGISTICS LTDA |
12514.0 kg |
700490
|
1 X 40OT HC SAID TO CONTAIN 1 1/2 WOODEN BOXES WITH GL1 - 32.28MM INSULATING LAMINATED SOLAR CONTROL GLASS FT/HS - EXTERNAL APPEARANCE SILVER - (36,985 SQUARE METERS), AND 1 WOODEN BOX WITH GL2 - 14.28MM LAMINATED SOLAR CONTROL GLASS FT/FT - EXTERNAL APPEARANCE SILVER - (27,720 SQUARE METERS), AND 1/2 WOODEN BOX WITH GL3 - 32.28MM INSULATING LAMINATED SOLAR CONTROL GLASS FT/HS - EXTERNAL APPEARANCE GRAY - (33,951 SQUARE METERS), AND 2 WOODEN BOXES WITH GL4 - 31.52MM INSULATING LAMINATED SOLAR CONTROL GLASS FT/FT - EXTERNAL APPEARANCE GRAY (94,172 SQUARE METERS), AND 1 WOODEN BOX WITH GL5 - 32.28MM INSULATING LAMINATED SOLAR CONTROL GLASS FT/HS - EXTERNAL APPEARANCE SILVER - (43,048 SQUARE METERS). NCM 7008.0000 / 7007.2900 INVOICE IN27-23 DUE 23BR001382599-0 RUC 3BR66830332200000000000000000925716 GROSS WEIGHT 12.513,95 KGS NET WEIGHT 10.672,75 KGS FREIGHT PREPAID BOOKING 66902656 SHIP TO PHYSICAL SECURITY HURRICANE WALL LLC 9287 97TH LANE LIVE OAK - FLORIDA ZIP CODE 32060 USA TEL. 561-420-9854 CONTACT. TREVOR BARRETT - TBARRETTPSHURRICANEWALL.COM ORIGINALS B/L TO BE RELEASED AT DESTINATION WOODEN PACKAGING TREATED AND CERTIFIED |
| 2023-09-02 |
HLCUSS5230806435 |
CARGO BOOKING LOGISTICS LTDA |
44755.0 kg |
700490
|
2 X 40OT HC SAID TO CONTAIN 13 WOODEN BOXES WITH GL3 - 32.28MM INSULATING LAMINATED SOLAR CONTROL GLASS FT/HS EXTERNAL APPEARANCE GRAY - (696,476 SQUARE METERS). AND 3 WOODEN BOXES WITH GL4 - 31.52MM INSULATING LAMINATED SOLAR CONTROL GLASS FT/FT EXTERNAL APPEARANCE GRAY - (148,320 SQUARE METERS). NCM 7008.0000 INVOICE IN24-23 DUE 23BR001252709-0 RUC 3BR66830332200000000000000000838186 GROSS WEIGHT 44.754,67 KGS NET WEIGHT 39.924,67 KGS FREIGHT PREPAID BOOKING 69235456 SHIP TO PHYSICAL SECURITY HURRICANE WALL LLC 9287 97TH LANE LIVE OAK - FLORIDA ZIP CODE 32060 USA TEL. 561-420-9854 CONTACT. TREVOR BARRETT - TBARRETTPSHURRICANEWALL.COM ORIGINALS B/L TO BE RELEASED AT DESTINATION WOODEN PACKAGING TREATED AND CERTIFIED 2 X 40OT HC SAID TO CONTAIN 13 WOODEN BOXES WITH GL3 - 32.28MM INSULATING LAMINATED SOLAR CONTROL GLASS FT/HS EXTERNAL APPEARANCE GRAY - (696,476 SQUARE METERS). AND 3 WOODEN BOXES WITH GL4 - 31.52MM INSULATING LAMINATED SOLAR CONTROL GLASS FT/FT EXTERNAL APPEARANCE GRAY - (148,320 SQUARE METERS). NCM 7008.0000 INVOICE IN24-23 DUE 23BR001252709-0 RUC 3BR66830332200000000000000000838186 GROSS WEIGHT 44.754,67 KGS NET WEIGHT 39.924,67 KGS FREIGHT PREPAID BOOKING 69235456 SHIP TO PHYSICAL SECURITY HURRICANE WALL LLC 9287 97TH LANE LIVE OAK - FLORIDA USA TEL. 561-420-9854 CONTACT. TREVOR BARRETT - TBARRETTPSHURRICANEWALL.COM ORIGINALS B/L TO BE RELEASED AT DESTINATION WOODEN PACKAGING TREATED AND CERTIFIED |