| 2026-08-27 |
MAEU274202733 |
CARGO SHIP TRANSPORTES E ASSESSORIA |
26200.39 kg |
350699
|
01 X 20 DC TO CONTAIN 870 PLASTIC BAGS WITH 2610 TONS ARROZ BLANCO LARGO Y FINO TIPO 1 5 GRANOS QUEBRADOS. COMMERCIAL INVOICE ADB.2.260406 NET WEIGHT 26.10000 KG NCM 1006.3021 DUE26BR0012729416 WODDEN PACKAGE NOT APPLICABLE SHIPPED ON BOARD FREIGHT PREPAID ABROAD BY XXXXXXXXXXX FREIGHT AS PER AGREEMENT SEA WAY BILL LOCAL FEES IN XXXXXX PAID BY XXXXXXXXXX (CNPJ XXXXXXXXXXXXXXXX) |
| 2026-08-24 |
MAEU272769486 |
CARGO SHIP TRANSPORTES E ASSESSORIA |
27999.37 kg |
162600
|
01 X 40 HC CONTAIN 1626 CARTON WITH OIL OF SOY 20 X 900ML CONTAINING 32520 UNITS NCM15079011 DUE 26BR0012653843 RUC6BR26733724200000000000000001327963 WOODEN PACKAGE NOT APPLICABLEFREIGHT PREPAID ABROAD BY XXXXXXXXXXX FREIG HT AS PER AGREEMENT SEA WAYBILL |
| 2026-08-24 |
MAEU272769510 |
CARGO SHIP TRANSPORTES E ASSESSORIA |
27999.37 kg |
162600
|
01 X 40 HC CONTAIN 1626 CARTON WITH OIL SOY 20 X 900ML CONTAINING 32520 UNITS. NCM15079011DUE 26BR0012655706 RUC 6BR267337242000000000 00000001328131 WOODEN PACAGE NOT APPLICABLE FREIGHT PREPAID ABROAD BY XXXXXXXX SA FREIGHTAS PER AGREEMENT SEA WAYBILL LO |
| 2026-08-20 |
MAEU274095318 |
CARGO SHIP TRANSPORTES E ASSESSORIA |
162434.61 kg |
401550
155000
|
(ONE) CONTAINER HC 40 FCLFCL (1550) CARTONS RON ORO CAPITAN CORTEZCAJAS COM 12X965ML. SH IPPED ON BOARD FREIGHT PREPAID ABROAD WOODEN PACKAGETREATED AND CERTIFIED NCM 22084000 RUC6BR50930072000106ECR571B25 DUE 26BR001299445 4 INVOICE XXXXXXXXXXX FREIGHT PREPAID ABROA D BY XXXXXXXXXXX FREIGHT AS PER AGREEMENT SE A WAYBILL LOCAL FEES IN XXXXXX PAID BY CARGO SHIP (CNPJ XXXXXXXXXXXXXXXX) DESTINATION FEESPAID BY XXXXXXXXXXX (RUC XXXXXXXXXXXX) (ONE) CONTAINER HC 40 FCLFCL (1550) CARTONS RON ORO CAPITAN CORTEZCAJAS COM 12X965ML. SH IPPED ON BOARD FREIGHT PREPAID ABROAD WOODEN PACKAGETREATED AND CERTIFIED NCM 22084000 RUC6BR50930072000106ECR573B25 DUE 26BR001299565 5 INVOICE XXXXXXXXXXX FREIGHT PREPAID ABROAD BY XXXXXXXXXXX FREIGHT AS PER AGREEMENT SEA WAYBILL LOCAL FEES IN XXXXXX PAID BY CARGO S HIP (CNPJ XXXXXXXXXXXXXXXX) DESTINATION FEES PAID BY XXXXXXXXXXX (RUC 215388990016) (ONE) CONTAINER 40 HC FCLFCL (1550) CARTONS RON ORO CAPITAN CORTEZCAJAS COM 12X965ML. SH IPPED ON BOARD FREIGHT PREPAID ABROAD WOODEN PACKAGETREATED AND CERTIFIED NCM 22084000 RUC6BR50930072000106ECR572B25 DUE 26BR001299536 1 INVOICE NRECR 572B25 FREIGHT PREPAID ABRO AD BY XXXXXXXXXXX FREIGHT AS PER AGREEMENT S EA WAYBILL LOCAL FEES IN XXXXXX PAID BY CARGOSHIP (CNPJ XXXXXXXXXXXXXXXX) DESTINATION FEE S PAID BY XXXXXXXXXXX (RUC 215388990016) (ONE) CONTAINER HC 40 FCLFCL (1550) CARTONS RON ORO CAPITAN CORTEZCAJAS COM 12X965ML. S HIPPED ON BOARD FREIGHT PREPAID ABROAD WOODENPACKAGETREATED AND CERTIFIED NCM 22084000 RU C XXXXXXXXXXXXXXXXXXXXXXXXXX DUE 26BR0012998166 INVOICE XXXXXXXXXXX FREIGHT PREPAID ABRO AD BY XXXXXXXXXXX FREIGHT AS PER AGREEMENT S EA WAYBILL LOCAL FEES IN XXXXXX PAID BY CARGOSHIP (CNPJ XXXXXXXXXXXXXXXX) DESTINATION FEE S PAID BY XXXXXXXXXXX (RUC 215388990016) (ONE) CONTAINER HC 40 FCLFCL (1550) CARTONS RON ORO CAPITAN CORTEZCAJAS COM 12X965ML. S HIPPED ON BOARD FREIGHT PREPAID ABROAD WOODENPACKAGETREATED AND CERTIFIED NCM 22084000 RU C XXXXXXXXXXXXXXXXXXXXXXXXXX DUE 26BR0012993610 INVOICE XXXXXXXXXXX FREIGHT PREPAID ABRO AD BY XXXXXXXXXXX FREIGHT AS PER AGREEMENT S EA WAYBILL LOCAL FEES IN XXXXXX PAID BY CARGOSHIP (CNPJ XXXXXXXXXXXXXXXX) DESTINATION FEE S PAID BY XXXXXXXXXXX (RUC XXXXXXXXXXXX) (ONE) CONTAINER HC 40 FCLFCL (1550) CARTONS RON ORO CAPITAN CORTEZCAJAS COM 12X965ML. SH IPPED ON BOARD FREIGHT PREPAID ABROAD WOODEN PACKAGETREATED AND CERTIFIED NCM 22084000 RUC6BR50930072000106ECR574B25 DUE 26BR001299492 6 INVOICE XXXXXXXXXXX FREIGHT PREPAID ABROA D BY XXXXXXXXXXX FREIGHT AS PER AGREEMENT SE A WAYBILL LOCAL FEES IN XXXXXX PAID BY CARGO SHIP (CNPJ XXXXXXXXXXXXXXXX) DESTINATION FEESPAID BY XXXXXXXXXXX (RUC XXXXXXXXXXXX) |
| 2026-08-17 |
HLCUHAM2606BOCV2 |
PIGA WORLD S A |
11500.0 kg |
392520
|
30 PK USED WINDOWS AND DOORS 2 PK KITCHEN FURNITUTRE 3 PK WINDOW BLINDS X CONTACT +91 99138 45672 TAX ID XXXXXXXXXXXXXXXXXXXXXX |
| 2026-08-16 |
SXERPEV1736 |
ELECTROLUX LATIN AMERICA |
7740.0 kg |
841919
|
MATERIALES CONSTRUCCION Y SOLAR KIT PANEL SOLAR Y ACCESORIOS |
| 2026-08-16 |
SXERPEV1843 |
MARFE ENTERPRISE |
7650.0 kg |
845710
|
MOTOCICLETA Y BICICLETA ELECTRICA BATERIAS LITIO TRICICLOS EV BIKE |
| 2026-08-13 |
MAEU272768170 |
CARGO SHIP TRANSPORTES E ASSESSORIA |
13715.5 kg |
265000
|
01X40HC CONTAIN 2.650 BOXES IN TOTAL CONTAIN 265 BOXES OF RENATA CREAM CRACKER 265 BOXES OF RENATA WATER AND SALT CRACKERS 1060 BOXES OF RENATA EXPRESS CHICKEN NOODLES 795 BOXES OF RENATA EXPRESS BEEF NOODLES 265 BOXES OF RENATA EXPRESS VEGETABLE NOODLES INVOICE XXXX 26 NCMS 1605310019023000 DUE XXXXXXXXXXXXXX FREIGHT PREPAID ABROAD BY XXXXXXXXXXX |
| 2026-08-13 |
MAEU272883753 |
CARGO SHIP TRANSPORTES E ASSESSORIA |
54144.87 kg |
155000
|
01 X 40 HC CONTAINER FCLFCL 1.550 CARTONS VO DKA ROSKOFFCAJAS COM 12X965 ML. SHIPPED ON B OARD WOODEN PACKAGETREATED AND CERTFIED NCM 22086000 RUC 6BR50930072000106ECR548B25 DUE 26BR0012471419 INVOICE NR ECR 548B25 FREIGHT P REPAID ABROAD BY PORTRANE SA FREIGHT AS PER AGREEMENT SEA WAYBILL LOCAL FEES IN XXXXXX PA ID BY CARGO SHIP (CNPJ XXXXXXXXXXXXXXXX) DESTINATION FEES PAID BY XXXXXXXX SA (RUC 215388990016) 01 X 40 HC CONTAINER FCLFCL 1.550 CARTONS VO DKA ROSKOFFCAJAS COM 12X965 ML. SHIPPED ON B OARD WOODEN PACKAGE TREATED AND CERTFIED NCM 22086000 RUC 6BR50930072000106ECR550B25 DUE 26BR0012472199 INVOICE NRECR 550B25 FREIGHT P REPAID ABROAD BY PORTRANE SA FREIGHT AS PER AGREEMENT SEA WAYBILL LOCAL FEES IN XXXXXX PA ID BY CARGO SHIP (CNPJ XXXXXXXXXXXXXXXX) DESTINATION FEES PAID BY PORTRANE SA (RUC 215388990016) |
| 2026-08-13 |
MAEU274029266 |
CARGO SHIP TRANSPORTES E ASSESSORIA |
27064.5 kg |
290514
|
01 X 20 DRY CONTAINING 2.700 BAGS (10 KG BAG)OF WHITE SUGAR (1701.99.00 NCM) INVOICE XXXX SC046 NET WEIGHT 27.00000 KGS FOB XXXXXXXXX RUC XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX FR EIGHT PREPAID ABROAD BY XXXXXXXX SA FREIGHT AS PER AGREEMENT SEA WAYBILL LOCAL FEES IN BR AZIL PAID BY CARGO SHIP (CNPJ XXXXXXXXXXXXXXX 2) DESTINATION FEES PAID BY PORTRANE SA (RUC XXXXXXXXXXXX) |
| 2026-08-13 |
MAEU272832670 |
CARGO SHIP TRANSPORTES E ASSESSORIA |
133357.04 kg |
209000
265100
220400
278000
|
01X40 HC CONTAINING 2.780 BOXES OF CANDY. N.W. 23.224625 KGS G.W. 25.853150 KGS M3 49338 DUE 26BR0012520703 RUC 6BR5637036420000000000 0000001311521 UNDER DECK STOWAGE REQUESTED W OODEN PACKAGE NOT APPLICABLE INVOICE NR. 30226 NCM 1704.90.20 1806.90.00 2106.90.50 170 4.1 0.00 FREIGHT PREPAID ABROAD BY XXXXXXXXX L FEES IN XXXXXX PAID BY CARGO SHIP (CNPJ 59.267.138000102) DESTINATION FEES PAID BY PORTRANE SA (RUC XXXXXXXXXXXX) 01X40 HC CONTAINING 2090 BOXES OF CANDY. N.W.25.19077 KGS G.W.27.96002 KGS M3 41382 DUE 2 6BR0012523648 RUC 6BR56370364200000000000000001311922 UNDER DECK STOWAGE REQUESTED WOODEN PACKAGE NOT APPLICABLE INVOICE NR. 30526 NCM 1704.90.20 FREIGHT PREPAID ABROAD BY XXXXXX NE SA FREIGHT AS PER AGREEMENT SEA WAYBILL L OCAL FEES IN XXXXXX PAID BY XXXXXXXXXX (CNPJ XXXXXXXXXXXXXXXX) DESTINATION FEES PAID BY PORTRANE SA (RUC 215388990016) 01X40 HC CONTAINING 2651 BOXES OF CANDY. N.W.22.914385 KGS G.W.25.476470 KGS M347944 DUE 26BR0012520738 RUC 6BR56370364200000000000000001311527 UNDER DECK STOWAGE REQUESTED WOODE N PACKAGE NOT APPLICABLE INVOICE NR. 30426 NCM 1704.90.20 1806.90.00 2106.90.50 1704.1 0.00 FREIGHT PREPAID ABROAD BY PORTRANE SA F REIGHT AS PER AGREEMENT SEA WAYBILL LOCAL FE ES IN XXXXXX PAID BY CARGO SHIP (CNPJ 59.267.138000102) DESTINATION FEES PAID BY PORTRANE SA (RUC 215388990016) 01X40 HC CONTAINING 2.780 BOXES OF CANDY. N.W. 23.224625 KGS G.W. 25.853150 KGS M3 49338 DUE 26BR0012515840 RUC 6BR56370364200000000000000001310859 UNDER DECK STOWAGE REQUESTED WO ODEN PACKAGE NOT APPLICABLE INVOICE NR. 30126NCM 1704.90.20 1806.90.00 2106.90.50 1704 .1 0.00 FREIGHT PREPAID ABROAD BY XXXXXXXX S A FREIGHT AS PER AGREEMENT SEA WAYBILL LOCAL FEES IN XXXXXX PAID BY CARGO SHIP (CNPJ XXXXXNE SA (RUC 215388990016) 01X40 HC CONTAINING 2204 BOXES OF CANDY. N.W.25.200502 KGS G.W.27.942050 KGS M3 43828 DUE 26BR0012525730 RUC 6BR5637036420000000000000 000131216 UNDER DECK STOWAGE REQUESTED WOODE N PACKAGE NOT APPLICABLE INVOICE NR. 30626 NCM 1704.90.20 1806.90.00 FREIGHT PREPAID ABR OAD BY XXXXXXXXXXX FREIGHT AS PER AGREEMENT SEA WAYBILL LOCAL FEES IN XXXXXX PAID BY XXXXO SHIP (CNPJ XXXXXXXXXXXXXXXX) DESTINATION FEES PAID BY XXXXXXXXXXX (RUC 215388990016) |
| 2026-08-03 |
HLCUHAM2606BMTX7 |
PIGA WORLD S A |
5050.0 kg |
091091
|
1 VN VOLKSWAGEN ECRAFTER FIN XXXXXXXXXXXXXXXXX 1 VN VOLKSWAGEN ECRAFTER FIN XXXXXXXXXXXXXXXXX UN/NA NO. 3556 CLASSES 9 |
| 2026-07-13 |
HLCUHAM2606AVIN6 |
PIGA WORLD S A |
4680.0 kg |
350699
|
VOLKSWAGEN 1 PK CONTAINER UNDU 5209326 1 VN VOLKSWAGEN ID. 4 FIN XXXXXXXXXXXXXXXXX 1 VN VOLKSWAGEN E-UP FIN XXXXXXXXXXXXXXXXX 1 VN VOLKSWAGEN E-UP FIN XXXXXXXXXXXXXXXXX |
| 2026-02-26 |
OOLU4054905900 |
SARBAY GIDA EGITIM GIYIM CELIK TEKS |
55890.0 kg |
843890.0
|
SPAGHETTI SPAGHETTI HS CODE: |
| 2025-12-03 |
MEDUFO094561 |
TREE OCEANS LOGISTICS AJS SL |
18600.0 kg |
151000.0
|
CRUDE OLIVE POMACE OIL HS CODE |
| 2025-12-01 |
OOLU4054825120 |
SARBAY GIDA EGITIM GIYIM CELIK TEKS |
55780.0 kg |
843890.0
|
, MM SPAGHETTI HS CODE: , MM SPAGHETTI HS CODE: |
| 2025-10-29 |
KSHVJS25090534 |
CRONMAX ELECTRONIC MANUFACTURING CO LTD |
54990.0 kg |
401390.0
|
MOTORCYCLE MOTORINA MOTORCYCLE MOTORINA MOTORCYCLE MOTORINA MOTORCYCLE MOTORINA MOTORCYCLE MOTORINA |
| 2025-09-25 |
OOLU4054729750 |
SARBAY GIDA EGITIM GIYIM CELIK TEKS |
111870.0 kg |
843890.0
|
SPAGHETTI SPAGHETTI HS CODE: SPAGHETTI SPAGHETTI |
| 2025-08-22 |
OOLU4054675670 |
SARBAY GIDA EGITIM GIYIM CELIK TEKS |
56200.0 kg |
190219
|
SPAGHETTI SPAGHETTI HS CODE: 190219100019 |
| 2025-08-19 |
SPNPPRTW25065105 |
CRONMAX ELECTRONIC MANUFACTURING CO |
54990.0 kg |
401390
|
MOTORCYCLE MOTORCYCLE MOTORCYCLE MOTORCYCLE MOTORCYCLE |
| 2025-07-05 |
FEVMSZXF25051646 |
RSF SOURCING GROUP LLC |
3199.0 kg |
630621
|
LED DISPLAY - 8528591090 TENT - 6306220000 CARGO IN TRANSIT |
| 2025-05-07 |
CTYOSHA03430281 |
SHANGHAI GUANBO HEAVY INDUSTRIAL MACHINERY |
10100.0 kg |
871639
|
20FT H TYPE SEMI-AUTOMATIC CONTAINER SPREADER---1 SET 40FT H TYPE SEMI-AUTOMATIC CONTAINE R SPREADER ---2 SET |
| 2025-05-01 |
OOLU4054498280 |
SARBAY GIDA EGITIM GIYIM CELIK TEKS |
56240.0 kg |
360410
|
ACARBELINA SPAGHETTI 1,7 500 GR-C ACARBELINA SPAGHETTI 1,7 500 GR-C |
| 2025-04-06 |
OOLU405444144001 |
SARBAY GIDA EGITIM GIYIM CELIK TEKS |
56200.0 kg |
843890
|
SPAGHETTI SPAGHETTI |
| 2025-03-07 |
CHKMSMIA25002993 |
DENALI HOUSEWARE CO LTD |
310.0 kg |
420212
|
BACKPACK (HS CODE:4202129000) CLOTHES(HS CODE:6109100010) . |
| 2025-02-10 |
CMDUISB1627227 |
SARBAY GIDA EGITIM GIYIM CELIK TEKSTIL ORMAN URN LTD |
59480.0 kg |
190219
|
PASTA HS CODE:19021910 FREIGHT PREPAID MAIL:SENGUL SARBAYIHRACAT.COM.TR PASTA HS CODE:19021910 |
| 2024-11-22 |
SMLU8306133A |
ASOCIACION DE AZUCAREROS |
51665.49 kg |
515005
|
BAGS CONTAINING 25.75 TM DE AZUCAR BLANCA REFINADA PARA USO ALIMENTICIO, PRESENTACION 50KGS. COLOR 45 ICUMSA. BAGS CONTAINING 25.75 TM DE AZUCAR BLANCA REFINADA PARA USO ALIMENTICIO, PRESENTACION 50KGS. COLOR 45 ICUMSA . TOTAL WEIGHTS 51.500 NET MT 51.665 GROSS MT 1,030 BAGS NOMI 61114 |
| 2024-11-07 |
MEDUU8952522 |
SARBAY GIDA EGITIM GIYIM CELIK ORMA |
56200.0 kg |
190219
|
SPAGHETTI HS CODE : 19021910 SPAGHETTI HS CODE : 19021910 |
| 2024-09-27 |
ZIMUMER24957225 |
SARBAY GIDA EGITIM GIYIM CELIK TEKSTIL ORMAN URN LTD |
61993.97 kg |
151219
|
SUNFLOWER OIL HS CODE: 151219900011 SUNFLOWER OIL HS CODE: 151219900011 |
| 2024-05-29 |
SMLU8070136A |
MOLINOS CENTRAL HELVETIA |
50951.07 kg |
110100
|
BAGS CONTAINING GOLDEN SPIKE HARD FLOUR, 50LBRS PAPER BAGS CONTAINING GOLDEN SPIKE HARD FLOUR, 50LBRS PAPER |
| 2023-06-20 |
MAEU227534456 |
TREE OCEANS LOGISTICS AJS SL |
7488.48 kg |
220410
|
OF WINE (HOUSE NUMBER TREEBC N030623EXP-1757A) OF WINE (HOUSE NUMBER TREEBC N030623EXP-1757B) OF WINE (HOUSE NUMBER TREEBC N030623EXP-1757C) OF WINE (HOUSE NUMBER TREEBC N030623EXP-1757D) OF WINE (HOUSE NUMBER TREEBC N030623EXP-1757E) |
| 2023-05-01 |
SEAU226583310 |
PANAMA CARRIERS SERVICES |
16871.65 kg |
210390
|
1X20 DRY COTAINER STC: 130 BOXES YELLOW HOT SAUCES 900 CAJAS MOLINERAS VINAGRE SABOR IZADO A SIDRA 5% 24-16OZ 400 CAJAS MOLINERAS VINAGRE BLANC O DESTILADO 5% 24-16OZ HS: 21039029 22090000 |
| 2021-09-01 |
HOEGSD12ZLPE0001 |
TREE LOGISTICS S A |
1250.0 kg |
870390
|
USED PORSCHE 911 YEAR: 2015 VIN: WP0AA2A9 9FS106650 |
| 2021-08-18 |
HLCUBC1210683715 |
TREE OCEANS LOGISTICS AJS |
19500.0 kg |
441114
|
16 PALLETS OF PANELS HS CODE 44111490 2 PALLETS OF EDGES HS CODE 39204900 |