| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.11 | Average TEU per month: 0.30 |
| Active Months: 2 | Average TEU per Shipment: 1.81 |
| Shipment Frequency Std. Dev.: 0.32 |
| Company Name | Shipments |
|---|---|
| DMF LOGISTICS DO BRASIL | 4 shipments |
| DMF LOGISTICS DO BRASIL LTDA | 1 shipments |
| DMF LOGISTICS DO BRASIL RUA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 190120 Malt extract; flour/groats/meal/starch/malt extract products, no cocoa (or less than 40% by weight) and food preparations of goods of headings 04.01 to 04.04, no cocoa (or less than 5% by weight), weights calculated on a totally defatted basis, n.e.c. : Food preparations; mixes and doughs for the preparation of bread, pastry, cakes, biscuits and other bakers' wares | 1 shipments |
| 391740 Tubes, pipes and hoses and fittings thereof (for example, joints, elbows, flanges), of plastics : Plastics; tube, pipe and hose fittings (e.g. joints, elbows, flanges) | 1 shipments |
| 680291 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 1 shipments |
| 680293 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 1 shipments |
| 690722 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10% | 1 shipments |
| 853649 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits, for a voltage not exceeding 1000 volts; connectors for optical fibres, optical fibre bundles or cables : Electrical apparatus; relays, for a voltage exceeding 60 volts | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-23 | CMDUSSZ1630842 | DMF LOGISTICS DO BRASIL LTDA | 24883.0 kg | 190120 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT 01 X 40 HC CONTAINER SAID TO CONTAIN: 1.366 CARTON BOXES WITH NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 001/25 H DU-E: 25BR000903498-4 RUC: 5BR34178263200000000000000000582600 NCM: 48202000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE |
| 2024-11-05 | CMDUSSZ1548721 | DMF LOGISTICS DO BRASIL | 28970.0 kg | 680291 | (ONE) 20 DV CNTR WITH POLISHED/HONED/LEATHER NE SLABS, AS FOLLOWS: 8 BUNDLE(S) AND 59 PIECE(S) STONE SLABS SAMPLES RUC: 4BR00722494200000000000000001028708 NCM: 6802.91.00 / 6802.93.90 / 6802.91.00 HS CODE: 6802.91 / 6802.93 / 6802.91 INVOICE: 1028708 QUANT. SLABS: 72 WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT COLLECT TEL/FAX 809.565.3265 |
| 2024-09-04 | CMDUSSZ1501394 | DMF LOGISTICS DO BRASIL | 31318.0 kg | 391740 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT 1X40HC CONTAINER WITH: 2 PACKAGES CONTAINING: 2 PLASTIC BOXES CONTAINING 2 PIECES OF BRAKE DISC AND BRAKE DRUM COMMERCIAL INVOICE: 1000020878 NET WEIGHT: 31,758 KG DUE: 24BR0012256429 RUC: 4BR88610126200000000000000000789561 51 PACKAGES CONTAINING: 2.292 PLASTIC BOXES CONTAINING 3.300 PIECES OF BRAKE DISC AND BRAKE DRUM COMMERCIAL INVOICE: 1000020830 NET WEIGHT: 24.980,892 KG DUE: 24BR0012256348 RUC: 4BR88610126200000000000000000789553 NCM:87083090 INCOTERM: FOB FREIGHT COLLECT COUNTRY OF ORIGIN: BRAZIL WOODEN PACKING: TREATED AND CERTIFIED TEL/FAX 809.565.3265 |
| 2024-04-09 | CMDUSSZ1440832 | DMF LOGISTICS DO BRASIL | 29220.0 kg | 680293 | FREIGHT COLLECT 01 (ONE) 20 DRY BOX CONTAINER WITH POLISHED SAS FOLLOWS: 08 BUNDLES CONTAINING 84 SLABS OF STONES WITH425,620 M2 DU-E: RUC: 4BR09457595200132024 NCM: 6802.93.90 - HTS CODE: 6802.93 PF 0013/2024 - INVOICE: 0013/2024 WOODEN PACKAGE: TREATED AND CERTIFIED WE CERTIFY THAT THE WOOD USED IN OUR PACKING ARE: FUMIGATION WITH C MARA HT - HIG TEMPERATURE FREIGH COLLECT TEL/FAX 809.565.3265 SHIPPER-CONTINUED: CTC: MARCIA Z. CEP: 96810-034 |
| 2022-12-15 | HLCUIT1221103180 | DMF LOGISTICS DO BRASIL RUA | 3592.0 kg | 853649 | TRUNKS, SUITCASES 204 PACKAGES CONTAINING GOODS AS PER AS COMMERCIAL INVOICE 075/2022 AS FOLLOW 204 CARTONS OF OFFICE FURNITURE DISASSEMBLED - SILLAS DESARMADAS PARA OFICINA - PO 126-2023 FREIGHT COLLECT FREIGH PAY AT DESTINATION COMMERCIAL INVOICE 075/2022 PO 126-2023 NCM 4202.22.20; 4819.60.00; 4911.10.10; 4911.10.90; 6506.99.00; 9401.71.00; 9401.99.00 NALADI 4202.22.00; 4819.60.00; 4911.10.10; 4911.10.90; 6506.99.00; 9401.71.00; 9401.99.00 DU-E 22BR001990655-0 RUC 2BR8870962120000 0000000000001338101 WOODEN PACKAGE NOT USED (DO NOT APPLY) XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL |
| 2021-07-22 | ZIMUSNT8046143 | DMF LOGISTICS DO BRASIL | 87029.06 kg | 690722 | 03X20 DRY ST CONTAINER CONTAINING 62 PALLETS WITH 2.472 CARTONS OF CERAMIC TILES GRADE A NCM: 6907.22.00 INVOICE: CA2021/230 NW: 79. 014,00 KGS GW: 80.328,40 KGS QTY: 62 PALLETS M3: 60,385 DUE:21BR0009432807 R.U.C.:1BR446766332CA2021230 INCOTERMS: FOB WOODEN: TREATED AND CERTIFIED FREIGHT COLLECT - CLEAN ON BOAR D FREIGHT AS PER AGREEMENT REFERENCE TYPE (ABT) - 69072200 21BR0009432807 1BR446766332CA2021230 CONTINUATION OF SHIPPER: CNPJ: 07.052. 088/0001-34 03X20 DRY ST CONTAINER CONTAINING 62 PALLETS WITH 2.472 CARTONS OF CERAMIC TILES GRADE A NCM: 6907.22.00 INVOICE: CA2021/230 NW: 79. 014,00 KGS GW: 80.328,40 KGS QTY: 62 PALLETS M3: 60,385 DUE:21BR0009432807 R.U.C.:1BR446766332CA2021230 INCOTERMS: FOB WOODEN: TREATED AND CERTIFIED FREIGHT COLLECT - CLEAN ON BOAR D FREIGHT AS PER AGREEMENT REFERENCE TYPE (ABT) - 69072200 21BR0009432807 1BR446766332CA2021230 CONTINUATION OF SHIPPER: CNPJ: 07.052. 088/0001-34 03X20 DRY ST CONTAINER CONTAINING 62 PALLETS WITH 2.472 CARTONS OF CERAMIC TILES GRADE A NCM: 6907.22.00 INVOICE: CA2021/230 NW: 79. 014,00 KGS GW: 80.328,40 KGS QTY: 62 PALLETS M3: 60,385 DUE:21BR0009432807 R.U.C.:1BR446766332CA2021230 INCOTERMS: FOB WOODEN: TREATED AND CERTIFIED FREIGHT COLLECT - CLEAN ON BOAR D FREIGHT AS PER AGREEMENT REFERENCE TYPE (ABT) - 69072200 21BR0009432807 1BR446766332CA2021230 CONTINUATION OF SHIPPER: CNPJ: 07.052. 088/0001-34 |