| 2025-08-18 |
COSU6425954910 |
INTER CARGO EIRL |
24595.0 kg |
481151
|
PLASTICS ROLLS FOR PACKAGING |
| 2024-10-19 |
MAEU241838417 |
PEREZ Y CIA CHINA LTD |
25980.39 kg |
790500
|
PVC SHEET PVC FILM POLYESTER FABRIC PAPER DISPLAY STANDS PP HOLLOW SHEET ACRYLIC SHE ET PVC FOAM SHEET - E: JANV [email protected] -- TEL: (876) 618-1209 (876) 901-648 0 SALES.FORWARDING@PEREZYCIA. COM |
| 2024-07-05 |
HLCUALY240515847 |
SINAI WHITE PORTLAND CEMENT CO S A |
133000.0 kg |
252321
|
95 SHRINK WRAP ON TREATED WOODEN 19 SHRINK WRAP ON TREATED WOODEN PALLET, EACH TREATED WOODEN PALLET CONTAINS 35 PP BAGS,EACH PP BAG CONTAINS 40KG +/-2% WHITE PORTLAND CEMENT (CEM I 52.5R) 5X20 CONTAINERS WITH 19 SHRINK WRAP ON TREATED WOODEN PALLET, EACH TREATED WOODEN PALLET CONTAINS 35 PP BAGS,EACH PP BAG CONTAINS 40KG +/-2% WHITE PORTLAND CEMENT (CEM I 52.5R) 5X20 CONTAINERS WITH 19 SHRINK WRAP ON TREATED WOODEN PALLET, EACH TREATED WOODEN PALLET CONTAINS 35 PP BAGS,EACH PP BAG CONTAINS 40KG +/-2% WHITE PORTLAND CEMENT (CEM I 52.5R) 5X20 CONTAINERS WITH 19 SHRINK WRAP ON TREATED WOODEN PALLET, EACH TREATED WOODEN PALLET CONTAINS 35 PP BAGS,EACH PP BAG CONTAINS 40KG +/-2% WHITE PORTLAND CEMENT (CEM I 52.5R) 5X20 CONTAINERS WITH 19 SHRINK WRAP ON TREATED WOODEN PALLET, EACH TREATED WOODEN PALLET CONTAINS 35 PP BAGS,EACH PP BAG CONTAINS 40KG +/-2% WHITE PORTLAND CEMENT (CEM I 52.5R) |
| 2024-04-17 |
CMDUSSZ1424877 |
AMTRANS LOGISTICA E TRANSP INTL |
56482.0 kg |
690722
|
69072200 (CG) 690722 (HS) SAID TO CONTAIN 02X20DRY CONTAINERS CONTAINING 1.336 BOXES IN 53 PALLETS 3.108,48 SQM OF GLAZED CERAMIC TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0111/22 13008343 (GOLD) 011 RBE 0054/24 DU-E: 24BR0002280220 RUC: 4BR55254825200000000000000000146990 NCMS:69072200 HS CODE:690722 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:4BR55254825200000000000000000146990 DUE:24BR0002280220 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 |
| 2024-04-17 |
CMDUSSZ1433114 |
AMTRANS LOGISTICA E TRANSP INTL |
58270.0 kg |
690722
|
69072200 (CG) 690722 (HS) SAID TO CONTAIN 02 CONTAINERS 20 DRY WITH 1.652 CARTON BOXES ON 31 PALLETS CONTAINING: CERAMIC FLOOR TILES FIRST QUALITY INVOICE: 921/2023 FREIGHT COLLECT DU-E: 24BR0003007950 RUC: 4BR4817322320511INV921 NCMS:69072200 HS CODE:690722 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:4BR4817322320511INV921 DUE:24BR0003007950 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 |
| 2024-04-17 |
CMDUSSZ1434357 |
AMTRANS LOGISTICA E TRANSP INTL |
29210.0 kg |
690722
|
69072200 (CG) 690722 (HS) SAID TO CONTAIN 01 CONTAINER S 20 DRY WITH 912 CARTON BOXES ON 26 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILEFIRST QUALITY. INVOICE. 048/2024 FREIGHT COLLECT WOODEN PACKAGE:TREATED / CERTIFIED DU-E: 24BR0002929315 RUC: 4BR0058512120576INV048 NCMS:69072200 HS CODE:690722 RUC:4BR0058512120576INV048 DUE:24BR0002929315 |
| 2024-03-27 |
CMDUSSZ1437431 |
AMTRANS LOGISTICA E TRANSP INTL |
85992.0 kg |
691090
690721
|
69109000 (CG) 690721 (HS) 691090 (HS) SAME AS CARGO LINE 1 69109000 (CG) 690721 (HS) 691090 (HS) 03X20 DC CONTAINERS CONTAINING 64 PACKAGES WITH 2161 CARTONS 6907.21.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,6910.90.00 - CERAMIC SINKS, WASH BASINS, WASH BASIN PEDESTALS, BATHS, BIDETS, WATER CLOSET PANS, FLUSHING CISTERNS, URINALS AND SIMILAR SANITARY FIXTURES OTHER THAN OF PORCEFREIGHT COLLECT RUC: 4BR834759132000272D0000000000021512 INVOICE: 312 / 2024 TOTAL N.W.: 77.804,23 KGS NCMS:69072100,69109000 HS CODE:690721,691090 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:4BR834759132000272D0000000000021512 DUE:. 69109000 (CG) 690721 (HS) 691090 (HS) SAME AS CARGO LINE 1 |
| 2024-03-14 |
ZIMUSNT8078715 |
AMTRANS LOGISTICA E TRANSP INTL |
146669.29 kg |
690722
|
SAME AS CARGO LINE 1 24BR0000970180 4BR4817322320109INV1709 SAME AS CARGO LINE 1 24BR0000970180 4BR4817322320109INV1709 SAME AS CARGO LINE 1 24BR0000970180 4BR4817322320109INV1709 WITH 05 CONTAINERS 20 DRY WITH 4.298 CARTON BOXES ON 73 PALLETS; CONTAINING: GOODS CERAMIC FLOOR TILEFIRST QUALITY. INVOICE. 1709/2023SHIPPED ON BOARD FREIGHT COLLECT DUE:24BR000 0970180 R.U.C.:4BR4817322320109INV1709 NCMS:6907.22.00 HS CODE:690722 WOODEN PACKAGE USED:TREATED / CERTIFIED ________________________ _____________________ CONSIGNEE/NOTIFY CONTINUE: TEL: (876) 618-1209 |(876) 901-6480 24BR0000970180 4BR4817322320109INV1709 SAME AS CARGO LINE 1 24BR0000970180 4BR4817322320109INV1709 |
| 2023-12-03 |
MAEU232726830 |
AMTRANS LOGISTICA E TRANSP INTL |
23517.35 kg |
440922
|
44092200 (CG) 01 X 40 HC CON TAINER SAID TO CONTAIN 15 PA CKAGES OF JATOBA (HYMENAEA C OURBARIL L.) DECKING S4S/E4E - FAS - KD 1604 PIECES KILN -DRIED SHIPPED ON BOARD FREIGHT PAYMENT ELSEWHERE W OODEN PACKAGE USED: TREATED / CERTIFIED DU-E: 23BR00180248 72 RUC: 3BR10325883200000000 0000000001205157 NCMS:440922 00 HS CODE:440922 |
| 2023-08-26 |
SEAU229312082 |
AMTRANS LOGISTICA E TRANSP INTL |
13632.04 kg |
441239
|
44123900 (CG) 01X20FT SAID T O CONTAIN 08 PACKAGES CONTAINI NG: DECORATIVE PLYWOOD FROM CEDAR AUSTRALIANO KD 6-8%,QU ALITY A/B,WITH TWO SIDE WBP GL UE, EUCALIPTUS. MEASUREMEN TS: 15MM X 1220MM X 2440MM X 480 UNITY. SHIPPED ON BOARD FREIGHT COLLECT DU-E: 23B R0011567919 RUC: 3BR02030874 200000000000000000774164 NCM S:44123900 HS CODE:441239 WOODEN PACKAGE USED: PROCESSED |
| 2023-08-26 |
CMDUSSZ1377681 |
AMTRANS LOGISTICA E TRANSP INTL |
115673.0 kg |
440707
440711
|
4407071100 (CG) 440707 (HS) 44071100 (HS) 4-40 HC CONTAINER CONTAINING: 95.660 PIECES OF PALLET GRADE ROUGH LUMBER 19MMX140MMX1016MM / 16MMX140MMX1016MM / 19MMX89MMX1016MM KD - 18 , TOLERANCE OF -0/+2MM. NO BLUE STAINWANE. NO TWIST OR BOW. CONTRACT NO: 5432/23C INVOICE NO. WDC AS03.2023 DU-E: 23BR0010762270 RUC: 3BR29116865200000000000000007201240 NCMS:4407071100 HS CODE:440707,44071100 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:3BR29116865200000000000000007201240 DUE:23BR0010762270 FREIGHT COLLECT 4407071100 (CG) 440707 (HS) 44071100 (HS) SAME AS CARGO LINE 1 4407071100 (CG) 440707 (HS) 44071100 (HS) SAME AS CARGO LINE 1 4407071100 (CG) 440707 (HS) 44071100 (HS) SAME AS CARGO LINE 1 |
| 2023-08-26 |
CMDUSSZ1380233 |
AMTRANS LOGISTICA E TRANSP INTL |
113777.0 kg |
690722
|
69072200 (CG) 6907 (HS) 690722 (HS) SAME AS CARGO LINE 1 04 X 20 DRY CONTAINERS : 62 WOODEN PALLETS CONTAINING 3.096 CARTONS WITH 7.620,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 302/23-B NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC: 3BR7442388020000000000000000030223B RUC:3BR7442388020000000000000000030223B DUE:0 FREIGHT COLLECT 69072200 (CG) 6907 (HS) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 6907 (HS) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 6907 (HS) 690722 (HS |
| 2023-08-26 |
CMDUSSZ1378274 |
AMTRANS LOGISTICA E TRANSP INTL |
87300.0 kg |
690722
|
69072200 (CG) 690722 (HS) 03 CONTAINERS 20 DRY WITH 2.688 CARTON BOXES ON 84 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILEFIRST QUALITY. INVOICE. 290/2023 WOODEN PACKAGE USED: TREATED/CERTIFIED DU-E: 23BR0011351789 RUC: 3BR0058512123203INV290 NCMS:69072200 HS CODE:690722 RUC:3BR0058512123203INV290 DUE:23BR0011351789 FREIGHT COLLECT 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 690722 (HS) 03 CONTAINERS 20 DRY WITH 2.688 CARTON BOXES ON 84 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILEFIRST QUALITY. INVOICE. 290/2023 WOODEN PACKAGE USED: TREATED/CERTIFIED DU-E: 23BR0011351789 RUC: 3BR0058512123203INV290 NCMS:69072200 HS CODE:690722 RUC:3BR0058512123203INV290 DUE:23BR0011351789 FREIGHT COLLECT 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 |
| 2023-08-26 |
CMDUSSZ1377710 |
AMTRANS LOGISTICA E TRANSP INTL |
29255.0 kg |
690722
|
FREIGHT COLLECT 69072200 (CG) 690722 (HS) 01 CONTAINER 20 DRY WITH 872 CARTON BOXES ON 14 PALLETS CONTAINING: GLAZED CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 938/2023 DU-E: 23BR0011803108 RUC: 3BR4817322323163INV938 NCMS:69072200 HS CODE:690722 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:3BR4817322323163INV938 DUE:23BR0011803108 |
| 2023-08-26 |
CMDUSSZ1378396 |
AMTRANS LOGISTICA E TRANSP INTL |
116817.0 kg |
690722
|
69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 690722 (HS) 04 CONTAINER S 20 DRY WITH 3.529 CARTON BOXES ON 54 PALLETS, CONTAINING: CERAMIC TILE FIRST QUALITY. INVOICE. 965/2023 DU-E: 23BR0011379560 RUC: 3BR4817322323235INV965 NCMS:69072200 HS CODE:690722 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:3BR4817322323235INV965 DUE:23BR0011379560 FREIGHT COLLECT |
| 2023-08-26 |
CMDUSSZ1375362 |
AMTRANS LOGISTICA E TRANSP INTL |
197330.0 kg |
690722
|
69072200 (CG) 690722 (HS) 07X20DRY CONTAINERS CONTAINING 5.040 BOXES IN 210 PALLETS 11.692,80 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0163/23 13008343 (GOLD) 011 RBE 0347/23 DU-E: 23BR0011350782 RUC: 3BR55254825200000000000000000759363 NCMS:69072200 HS CODE:690722 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:3BR55254825200000000000000000759363 DUE:23BR0011350782 FREIGHT COLLECT 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 690722 (HS) 07X20DRY CONTAINERS CONTAINING 5.040 BOXES IN 210 PALLETS 11.692,80 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0163/23 13008343 (GOLD) 011 RBE 0347/23 DU-E: 23BR0011350782 RUC: 3BR55254825200000000000000000759363 NCMS:69072200 HS CODE:690722 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:3BR55254825200000000000000000759363 DUE:23BR0011350782 FREIGHT COLLECT 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 |
| 2023-08-26 |
CMDUSSZ1378193 |
AMTRANS LOGISTICA E TRANSP INTL |
27116.0 kg |
441192
|
FREIGHT COLLECT 44119210 (CG) 441192 (HS) 1 X 40HC CONTAINERS WITH 26 PALLETS CONTAINING: 2.600 - STANDARD HARDBOARD 3MM X 1220MM X 2440MM 03000625 FSC MIX CREDIT (SCS-COC-000076) NW: 23.140,000 KGS M3 N: 23,2190 GW: 23.816,000 KGS M3 G: 32,5067 RUC: 3BR14675270100000000000000000AL6614 NCMS:44119210 HS CODE:441192 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:3BR14675270100000000000000000AL6614 |
| 2023-08-26 |
CMDUSSZ1378388 |
AMTRANS LOGISTICA E TRANSP INTL |
58431.0 kg |
690722
|
69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 690722 (HS) 02 CONTAINER S 20 DRY WITH 1.744 CARTON BOXES ON 28 PALLETS CONTAINING: CERAMIC FLOOR TILEFIRST QUALITY INVOICE. 967/2023 DU-E: 23BR0011789199 RUC: 3BR4817322323228INV967 NCMS:69072200 HS CODE:690722 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:3BR4817322323228INV967 DUE:23BR0011789199 FREIGHT COLLECT |
| 2021-08-02 |
MEDUVT803776 |
AMTRANS LOGISTICA E TRANPORTES INTE |
26370.0 kg |
680291
|
WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 7 BUNDLE(S) STONE SLABS D U-E: 21BR0008092042 RUC: 1BR359895402000 00000000000000537011 NCM: 6802.91.00 / 6802.93.90HS CODE: 6802.91 / 6802.93 INVOICE: 42330/21 QUANT. SLABS: 74 SLAB(S) WOODEN PACKAGE: TRE ATED AND CERTIFIED (HT) FREIGHT COLLECT |