| 2025-12-22 |
MAEU260916735 |
ROYAL INTERNATIONAL CUSTOMS SERVICE |
45540.99 kg |
961519.0
|
BLEND CUT RAG TOBACCO GRADE HS CODE . INV CASES PER CONTA INER CARGO NET WEIGHT PER CONTAINER KGS CARGO GROSS WEIGHT PER CONTAINER KGS DIMS PER CASE X X INCHES BLEND CUT RAG TOBACCO GRADE HS CODE . INV CASES PER CONTA INER CARGO NET WEIGHT PER CONTAINER KGS CARGO GROSS WEIGHT PER CONTAINER KGS DIMS PER CASE X X INCHES BLEND CUT RAG TOBACCO GRADE HS CODE . INV CASES PER CONTA INER CARGO NET WEIGHT PER CONTAINER KGS CARGO GROSS WEIGHT PER CONTAINER KGS DIMS PER CASE X X INCHES BLEND CUT RAG TOBACCO GRADE HS CODE . INV CASES PER CONTA INER CARGO NET WEIGHT PER CONTAINER KGS CARGO GROSS WEIGHT PER CONTAINER KGS DIMS PER CASE X X INCHES |
| 2025-12-13 |
MAEU260676928 |
ROYAL INTERNATIONAL CUSTOMS SERVICE BLUE HAWK GROUP LLC |
22770.27 kg |
240130.0
|
BLEND CUT RAG TOBACCO GRADE HS CODE . BLEND CUT RAG TOBACCO GRADE HS CODE . |
| 2025-09-04 |
CMDUALC0142096 |
J A GOMEZ Y CIA S L |
26420.0 kg |
251520.0
|
TOTAL: PACKAGES MARBLE TRAVERTINE AND ALABASTROS AM STONE INVOICE NO: EX - HS CODE: FREIGHT COLLECT PACKAGES MARBLE TRAVERTINE AND ALABASTROS AM STONE INVOICE NO: EX - HS CODE: |
| 2025-08-23 |
MEDUOI128986 |
J A GOMEZ Y CIA S L |
7500.0 kg |
940360.0
|
IBX INVOICE: - .D WOODEN FURNITURE HS. CODE: |
| 2025-08-17 |
MAEU256834923 |
ETROS LOG E AGENC INTL D CARGAS LTD |
71301.38 kg |
290619
|
5 X 40 HC CONTAINING 575 CARTONS OF BRAZILIANFCV CUTRAG TOBACCO 2024 CROP GRADE JB24 CONT RACT NO. 25015 INVOICE TTS2025016 FREIGHT CO LLECT NET WEIGHT 63.25000 KGS MARKS NOS JB24 17262300 DUE 25BR0012389259 RUC 5BR086 3089320162025 5 X 40 HC CONTAINI |
| 2025-06-02 |
MAEU252815613 |
ETROS LOGISTICA E AGENCIAMENTO IN |
7191.37 kg |
940360
|
FURNITURE HS CODE: 9 403.60 |
| 2025-01-07 |
ZIMUIZM249700989 |
DERVISOGLU TRAVERTEN ITHALAT VE IHRACAT SAN TIC LTD |
87360.64 kg |
680221
|
IVORY ROYALE MARBLE 20 CASES / 27200GROSS KGSHS:680221 COASTAL WHITE MARBLE 25CASES / 27000GROSS KG S HS:680221 IVORY ROYALE MARBLE 19 CASES / 26410GROSS KGSHS:680221 |
| 2024-11-14 |
ECUWANRMIA13237 |
ZENIT EUROPE SA |
340.0 kg |
841340
|
PUMPS |
| 2023-11-10 |
HLCURI4NI15856AA |
AD SHIPPING AGENCIAMENTO DE CARGAS |
60785.0 kg |
240130
|
BRAZILIAN FIRE-CURED VIRGINIA 04 X 40 HC CONTAINER CONTAINING 456 CARTONS CONTAINING BRAZILIAN FIRE-CURED VIRGINIA TOBACCO, GRADE VBO, CROP 2023 INVOICE 117A/EXP/23, 117B/EXP/23, 117C/EXP/23 RUC 3BR0913688520000000 0000000001100063 NCM 24031900 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT NET WEIGHT 57.000,00 KGS XCONSIGNEE/NOTIFY CONTINUATION EMAIL GRAYMAD GRAYMADMARITIMESERVICE.COM AMANDA OVIOL - EMAIL AMANDA GRAYMADMARITIMESERVICE.COM TAX ID 83-1625389 BRAZILIAN FIRE-CURED VIRGINIA 04 X 40 HC CONTAINER CONTAINING 456 CARTONS CONTAINING BRAZILIAN FIRE-CURED VIRGINIA TOBACCO, GRADE VBO, CROP 2023 INVOICE 117A/EXP/23, 117B/EXP/23, 117C/EXP/23 RUC 3BR0913688520000000 0000000001100063 NCM 24031900 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT NET WEIGHT 57.000,00 KGS XCONSIGNEE/NOTIFY CONTINUATION EMAIL GRAYMAD GRAYMADMARITIMESERVICE.COM AMANDA OVIOL - EMAIL AMANDA GRAYMADMARITIMESERVICE.COM TAX ID 83-1625389 BRAZILIAN FIRE-CURED VIRGINIA 04 X 40 HC CONTAINER CONTAINING 456 CARTONS CONTAINING BRAZILIAN FIRE-CURED VIRGINIA TOBACCO, GRADE VBO, CROP 2023 INVOICE 117A/EXP/23, 117B/EXP/23, 117C/EXP/23 RUC 3BR0913688520000000 0000000001100063 NCM 24031900 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT NET WEIGHT 57.000,00 KGS XCONSIGNEE/NOTIFY CONTINUATION EMAIL GRAYMAD GRAYMADMARITIMESERVICE.COM AMANDA OVIOL - EMAIL AMANDA GRAYMADMARITIMESERVICE.COM TAX ID 83-1625389 BRAZILIAN FIRE-CURED VIRGINIA 04 X 40 HC CONTAINER CONTAINING 456 CARTONS CONTAINING BRAZILIAN FIRE-CURED VIRGINIA TOBACCO, GRADE VBO, CROP 2023 INVOICE 117A/EXP/23, 117B/EXP/23, 117C/EXP/23 RUC 3BR0913688520000000 0000000001100063 NCM 24031900 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT NET WEIGHT 57.000,00 KGS XCONSIGNEE/NOTIFY CONTINUATION EMAIL GRAYMAD GRAYMADMARITIMESERVICE.COM AMANDA OVIOL - EMAIL AMANDA GRAYMADMARITIMESERVICE.COM TAX ID 83-1625389 |
| 2023-05-23 |
HLCUALYNC35798AA |
ALSAKR FOR FOOD INDUSTRIES |
54810.0 kg |
200900
|
MANGO NECTAR GLASSBOTTLE MANGO NECTAR GLASS BOTTLE 250 ML X 24 BOTTLES BRAND NAME NEZKA HS CODE 20 09 00 INVOICE 10758 MANGO NECTAR GLASSBOTTLE MANGO NECTAR GLASS BOTTLE 250 ML X 24 BOTTLES BRAND NAME NEZKA HS CODE 20 09 00 INVOICE 10758 TOTAL CARTONS 5400 |
| 2023-04-26 |
HLCUIT1NC19067AA |
AD SHIPPING AGENCIAMENTO DE CARGAS |
24888.0 kg |
210111
|
INSTANT COFFEE SAID TO CONTAIN 3530 CARTONS CONTAINING INSTANT COFFEE DU-E 23BR000471606-8 RUC 3BR00269094100000000132 NCM 2101.11.10 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKING DO NO APPLY XCONSIGNEE/NOTIFY/CONTINUATION EMAIL GRAYMADGRAYMAD MARITIMESERVICE.COM AMANDA OVIOL - EMAIL AMANDAGRAYMADMARITIME SERVICE.COM TAX ID 83-1625389 XSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02 |
| 2023-02-14 |
HLCURI4ML02194AB |
AD SHIPPING AGENCIAMENTO DE CARGAS |
17801.0 kg |
871639
|
STEEL FRAME WITH RAPTOR BUNK BASES RAPTOR STAKES STEEL FRAME WELD ON TO ATTACH BUNKS 8 TALL 1 PIECE RAPTOR BUNK COMMERCIAL INVOICE 027/22 FREIGHT COLLECT DUE 23BR000075821-1 RUC 3BR05897063200 000000000000000050202 HS CODE 8716.39.00.10 WOODEN PACKAGE NOT APPLICABLE XCONSIGNEE / NOTIFY / CONTINUATION - PIC SUSY GONZALEZ - EMAIL GRAYMADGRAYMAD MARITIMESERVICE.COM AMANDA OVIOL - EMAIL AMANDAGRAYMAD MARITIMESERVICE.COM TAX ID 83-1625389XX R ERNESTO CARLOS ISERHARD 526 HIGIENOPOLIS 96825-040 SANTA CRUZ DO SUL RS |
| 2023-01-10 |
HLCURI4MK16423AA |
AD SHIPPING AGENCIAMENTO DE CARGAS |
17934.0 kg |
871639
|
STANDARD CLAMP 01 X 40 HC DRY CONTAINER SAID TO CONTAIN 14 METALIC CASES WITH RAPTOR BUNK BASES RAPTOR STAKES STANDARD CLAMP ON BRACKETS SETS TO ATTACH BUNKS STEEL FRAME WELD ON TO ATTACH BUNKS RAPTOR HSS HEAVY DUTY REINFORCED STAKE U BRACKET (TACO) WELD ON NO GUSSETTS YELLOW ZINC PLATED HEX SCREW YELLOW ZINC PLATED FLAT WASHER PARLOCK NUT WITH NYLON COMMERCIAL INVOICE 025/22 FREIGHT COLLECT DUE 22BR002127033-1 RUC 2BR05897063200 000000000000001432990 HS CODE 8716.39.00.10; 7318.15.20.65; 7318.22.00.00; 7318.16.00.85. WOODEN PACKAGE NOT APPLICABLE XCONSIGNEE / NOTIFY / CONTINUATION - PIC SUSY GONZALEZ - EMAIL GRAYMADGRAYMAD MARITIMESERVICE.COM AMANDA OVIOL - EMAIL AMANDAGRAYMAD MARITIMESERVICE.COM TAX ID 83-1625389 |
| 2022-12-12 |
HLCURI4MJ19668AA |
LODI CRISTAIS LTDA |
18718.0 kg |
710399
|
SEMI PRECIOUS STONES (WITH 345 VOLUMS) CONTAINING SEMI PRECIOUS STONES WORKED SEMI PRECIOUS STONES WORKS CML INVOICE VL-02553/22 DU-E 22BR001876499-0 CHAVE DE ACESSO 22BTB086224990 NCM 71039900 / 71162090 HTS NUMBER 71039900 / 71162090 IMPORT NUMBER 341151438 NET WEIGHT 17.227,00 KG FREIGHT COLLECT CUSTOMS BROKER SUPPLIERS 4215 LINDY CIRCLE - ORLANDO, FL 32827 ATTN PABLO FONE/FAX 407-857-8814 - FAX 407-857-8944 XCONSIGNEE / NOTIFY / CONTINUATION - PIC SUSY GONZALEZ - EMAIL GRAYMADGRAYMAD MARITIMESERVICE.COM AMANDA OVIOL - EMAIL AMANDAGRAYMAD MARITIMESERVICE.COM TAX ID 83-1625389 |
| 2021-05-28 |
TSIJSHHY21040016 |
ZHEJIANG MUGE HOME SUPPLIES CO LTD |
5070.0 kg |
940140
|
SOFA PI#202052795 PO#80033CHOC2 EPA 40 CFR PART 770- TSCA TITLE VI COMPLIANT. |