AD SHIPPING AGENCIAMENTO DE CARGAS
Address: LTDA R ERNESTO CARLOS ISERHARD 526 HIGIENOPOLIS 96825-040
AD SHIPPING AGENCIAMENTO DE CARGAS's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.70 Average TEU per month: 2.89
Active Months: 4 Average TEU per Shipment: 2.48
Shipment Frequency Std. Dev.: 1.72
Shipments By Companies
Company Name Shipments
IUNGO LOGISTICS SA DE CV 10 shipments
GRUPO TRANSNACIONAL DEL ATLANTICO 7 shipments
GRAYMAD MARITIME SERVICE CORP 4 shipments
CAPITAL PACIFICO S A 2 shipments
ETS JB VITAL SA 2 shipments
JAG TRANSPORT LOGISTICS SA 2 shipments
VM TOBACCO CORP 2 shipments
BLUEFOX CARGO GROUP SA DE CV 1 shipments
GRAYMAD MARITIME SERVICE CORP NVO 1 shipments
LOGISTICSMANAGEMENT 1 shipments
M TOBACCO CORP 1 shipments
TIBA COLOMBIA S A 1 shipments
Shipments By HS Code
HS Code Shipments
940350 Furniture; wooden, for bedroom use 6 shipments
240130 Tobacco refuse 5 shipments
400220.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip 4 shipments
392630 Plastics; fittings for furniture, coachwork or the like 3 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 3 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 2 shipments
871639 Trailers and semi-trailers; (other than tanker type) 2 shipments
180610 Cocoa; powder, containing added sugar or other sweetening matter 1 shipments
210111 Extracts, essences and concentrates; of coffee, and preparations with a basis of these extracts, essences or concentrates or with a basis of coffee 1 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
441829 Builders' joinery and carpentry of wood, including cellular wood panels, assembled flooring panels, shingles and shakes 1 shipments
830400 Office equipment; filing cabinets, card-index cabinets, paper trays, paper rests, pen trays, office-stamp stands and similar office or desk equipment, of base metal, other than office furniture of heading no. 9403 1 shipments
847050.0 Calculating machines and pocket-size data recording, reproducing and displaying machines with calculating functions; accounting machines, postage-franking machines, ticket-issuing machines and similar, incorporating a calculating device; cash registers 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
940340 Furniture; wooden, for kitchen use 1 shipments
940360.0 Furniture and parts thereof, n.e.c. in chapter 94 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-29 CMDUSSZ1686489 JAG TRANSPORT LOGISTICS SA 13668.0 kg 400220.0 DCS REM: PRINT AT PAMIT AS PER AGREEMENT (HS) NCM: NCM: X HC CONTAINING: CARTONS WITH FURNITURES AS PER COMMERCIAL INVOICE HS/ NCM: . . / . . NET WEIGHT: . , KGS FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE (NOT USED) RUC BR VOGEL SSZ CONSIGNEE/NOTIFY C
2025-10-22 CMDUSSZ1682159 JAG TRANSPORT LOGISTICS SA 31246.0 kg 940360.0 DCS REM: PRINT AT PAMIT AS PER AGREEMENT (HS) CARTONS . KGM . MTQ NCM: NCM: PART X HC CONTAINER WITH CARTONS CONTAINING PIECES OF FURNITURE MADE OF WOOD AS PER COMMERCIAL INVOICE . FREIGHT COLLECT NCM: . . , . . CBM: , M/ WOODEN PACKAGE: NOT APPLICABLE N.
2025-10-20 CMDUSSZ1671810 IUNGO LOGISTICS SA DE CV 30687.0 kg 400220.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT PREPAID (HS) NCM: NCM: X HC CONTAINER CARDBOARD BOXES WITH FURNITURE ACCORDING TO COMMERCIAL INVOICE BMA / DU-E: BR - RUC: BR NCM: / HS CODE: / GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT FREIGHT AS PER AGREE
2025-10-20 CMDUSSZ1675730 IUNGO LOGISTICS SA DE CV 30389.0 kg 400220.0 DCS REM: PRINT AT MXVER FREIGHT AS PER AGREEMENT (HS) NCM: NCM: NCM: NCM: NCM: NCM: X HC CONTAINER CARDBOARD BOXES WITH FURNITURE ACCORDING TO COMMERCIAL INVOICE BMA / DU-E: BR - RUC: BR NCM: / / / HS CODE: / / / GOODS OF BRAZILIAN ORIGIN FREIGHT PREPAID
2025-10-20 CMDUSSZ1675666 IUNGO LOGISTICS SA DE CV 31151.0 kg 400220.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT (HS) NCM: NCM: NCM: NCM: NCM: NCM: X HC CONTAINER . CARDBOARD BOXES WITH FURNITURE ACCORDING TO COMMERCIAL INVOICE BMA / DU-E: BR - RUC: BR NCM: / / / / / HS CODE: / / / / / GOODS OF BRAZILIAN ORIGIN FREIGHT PREPAI
2025-09-15 CMDUSSZ1664212 LOGISTICSMANAGEMENT 30787.0 kg 847050.0 DCS REM: PRINT AT PAMIT FREIGHT PREPAID CHARGES: CONTAINER MANAGEMENT FEE:BRL . EXPORT DOCUMENTATION FEE:BRL . ORIGIN,TERMINALS-INTL SHIP POR:BRL . SEALING SERVICE EXPORT:BRL . TERMINAL HANDL CH ORIGIN:BRL . COLLECT CHARGES: CONTAINER CLEANING FEE AT DEST
2025-06-30 CMDUSSZ1630041 GRUPO TRANSNACIONAL DEL ATLANTICO 30173.0 kg 940350 DCS REM: PRINT AT GTSTC 940350 (HS) NCM:94035000 01X40 HC CONTAINER CONTAINING 657 BOXES WITH WOODEN FURNITURE AS PER COMMERCIAL INVOICE 2409/2025 P.O: 25-BR-016-101 WOODEN PACKAGE:NOT APPLICABLE FOB FREIGHT COLLECT NCM 94035000 HS CODE 940350 DU-E 25BR000952311-0 RUC 5BR75069849200000000 000000000616476 NET WEIGHT: 25906,30 CONSIGNEE/NOTIFY CONTINUATION EMBARQUES TRANSATLANTICGT.COM JMEDINA TRANSATLANTICGT.COM DUE:25BR000952311-0
2025-06-30 CMDUSSZ1629950 GRUPO TRANSNACIONAL DEL ATLANTICO 30180.0 kg 940350 DCS REM: PRINT AT GTSTC 940350 (HS) NCM:94035000 01X40 HC CONTAINER CONTAINING 627 BOXES WITH WOODEN FURNITURE AS PER COMMERCIAL INVOICE 2407/2025 P.O: 25-BR-016-099 WOODEN PACKAGE:NOT APPLICABLE FOB FREIGHT COLLECT NCM 94035000 HS CODE 940350 DU-E 25BR000951769-1 RUC 5BR75069849200000000 000000000616163 CONSIGNEE/NOTIFY CONTINUATION EMBARQUES TRANSATLANTICGT.COM JMEDINA TRANSATLANTICGT.COM DUE:25BR000951769-1
2025-06-15 CMDUSSZ1628771 GRUPO TRANSNACIONAL DEL ATLANTICO 30108.0 kg 940360 DCS REM: PRINT AT GTSTC 940350 (HS) NCM:94035000 01X40HC CONTAINER WITH 837 CARTONS CONTAINING 243 PIECES OF FURNITURE MADE OF WOOD AS PER COMMERCIAL INVOICE 19.045 FREIGHT COLLECT NCM: 9403.50.00 CBM: 46,1756 M/3 NW: 25.438,536 KG PO25-BR-006-092 WOODEN
2025-06-15 CMDUSSZ1628767 GRUPO TRANSNACIONAL DEL ATLANTICO 30038.0 kg 940360 DCS REM: PRINT AT GTSTC 940350 (HS) NCM:94035000 NCM:94039900 01X40HC CONTAINER WITH 710 CARTONS CONTAINING 277 PIECES OF FURNITURE MADE OF WOOD AS PER COMMERCIAL INVOICE 19.044 FREIGHT COLLECT NCM: 9403.50.00, 9403.99.00 CBM: 44,4929 M/3 NW: 25.641,366 K
2025-06-15 CMDUSSZ1628079 GRUPO TRANSNACIONAL DEL ATLANTICO 30110.0 kg 940350 DCS REM: PRINT AT GTSTC 940350 (HS) NCM:94035000 01X40 HC CONTAINER CONTAINING 1043 BOXES WITH WOODEN FURNITURE AS PER COMMERCIAL INVOICE 2410/2025 P.O: 25-BR-016-102 WOODEN PACKAGE:NOT APPLICABLE FOB FREIGHT COLLECT NCM 94035000 HS CODE 940350 DU-E 25BR0
2025-06-15 CMDUSSZ1628221 GRUPO TRANSNACIONAL DEL ATLANTICO 30198.0 kg 940350 DCS REM: PRINT AT GTSTC 940350 (HS) NCM:94035000 01X40 HC CONTAINER CONTAINING 898 BOXES WITH WOODEN FURNITURE AS PER COMMERCIAL INVOICE 2405/2025 P.O: 25-BR-016-097 WOODEN PACKAGE:NOT APPLICABLE FOB FREIGHT COLLECT NCM 94035000 HS CODE 940350 DU-E 25BR00
2024-11-29 CMDUSSZ1549735 ETS JB VITAL SA 25935.0 kg 870323 DCS REM: PRINT AT HTPAP FREIGHT PREPAID 441700 (HS) NCM:44170090 NCM:82011000 NCM:82013000 NCM:82019000 01X40 HC CONTAINER SAID TO CONTAIN 2.382 BUNDLES AND 750 CARTON BOXES WITH AGRICULTURAL AND GARDEN TOOLS ACCORDING TO COMMERCIAL INVOICE 25.708 DU-E: 24BR001826038-0 RUC: 4BR8803766820000000000000 0001177539 NCM: 4417.00.90 / 8201.10.00 / 8201.30.00 / 8201.90.00 WOODEN PACKAGE: NOT APPLICABLE RUC:4BR88037668200000000000000001177539 DUE:24BR001826038-0
2024-11-29 CMDUSSZ1549023 ETS JB VITAL SA 25983.0 kg 210690 DCS REM: PRINT AT HTPAP FREIGHT PREPAID 820110 (HS) 1270 PACKAGE(S) 20943 KGM 63.511 MTQ NCM:82011000 NCM:82013000 NCM:82019000 01 X 40 HC PART LOT CONTAINER SAID TO CONTAIN 1.184 BUNDLES, 67 CARTON BOXES, 7 MASTER BOXES ON WOODEN PALLETS AND 12 SUBMASTER BOXES ON WOODEN PALLETS WITH AGRICULTURAL AND GARDEN TOOLS ACCORDING TO COMMERCIAL INVOICE 25.709 DUE: 24BR001826629-9 RUC: 4BR8803766820000000000000 0001177898 NCM: 8201.10.00, 8201.30.00, 8201.90.00 FREIGHT AS PER AGREEMENT WOODEN PACKAGING: TREATED AND CERTIFIED RUC:4BR88037668200000000000000001177898 DUE:24BR001826629-9 820140 (HS) 50 CARTONS 1180 KGM 1.18 MTQ NCM:82014000 01 X 40 HC PART LOT CONTAINER SAID TO CONTAIN 50 CARTON CASES WITH MACHETES ACCORDING TO COMMERCIAL INVOICE 104.745 DUE: 24BR001833861-3 RUC: 4BR9005023820000000000000 0001182580 NCM: 8201.40.00 FREIGHT AS PER AGREEMENT WOODEN PACKAGING: NOT APPLICABLE MANUFACTURER IDENTIFICATION NUMBER: BRTRASA1024CAR TRADE IDENTIFICATION NUMBER (TIN): BR90050238000114
2024-09-28 HLCURI4240623137 TIBA COLOMBIA S A 15666.0 kg 350699 FILES 01X20 DRY SAID TO CONTAIN 1.517 CAJAS DE CARTON - ARTICULOS DE CUTELARIA INVOICE 103.594 NET WEIGHT 13.824,996 KGS FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE NCM 82031090, 82055100, 82119100, 82119210, 82119320, 82149090, 82159910 DU-E 24BR0011739558 XCONSIGNEE/NOTIFY CONTINUATION PARQUE EMPRESARIAL PUERTA DEL SOL BOGOTA D.C., COLOMBIA PH (57 - 1) 4291800 XHIGIENOPOLIS 96825-040 SANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02
2024-09-22 MEDUE8328639 GRUPO TRANSNACIONAL DEL ATLANTICO 20807.0 kg 441829 BUILDERS JOINERY AND CARPENTRY OF WOOD, INCL UDING - 01X40 HC CONTAINER SAID TO CONTAIN 1 090 PIECES OF WOODEN DOORS, AND 06 PIECES OF SAMPLES WITHOUT COMMERCIAL VALUE, AS PER ORDER PO#DGB-039 COUNTRY OF ORIGIN OF GOODS = BRAZIL TOTAL NET WEIGHT: 20.607,200 KGS TOTAL GROSS WEIGHT: 20.807,200 KGS WOOD PACKAGE (PALL ETS) TREATED ACCORDING KD-HT PROCESS, IN MAPAREGISTERED UNIT BY NUMBER BR SC 0251. CERTIF ICATED. FREIGHT COLLECTSHIPPED ON BOARD INVOICE: 10616 RUC:4BR84148436210616 NCM: 4418.29.00 =CONSIGNEE/NOTIFY CONTINUATION EMBARQUES=TRANSATLANTICGT. COM JMEDINA=TRANSATLANTICGT.CO M 44182900 HS CODE:441829
2024-06-17 MEDURG842624 IUNGO LOGISTICS SA DE CV 26890.0 kg 392630 OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - 1 X 40 HC CONTAINER SAID TO CONTAIN 1730 CARDBOARD BOXES WITH FURNITURE ACCORDING TO COMMERCIAL INVOICE EVV006/24 DUE: 24BR0005897856RUC: 4BR87556650200000000000000 000380047 NCM: 39263000, 73181400, 83024200, 94039900, 83021000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKAGING: NOT APPLICABLE =CO NSIGNEE/NOTIFY CONTINUATION TEL: +52 1 33 16481649 RFC: ILO180306V24 39263000;73181400;83024200 ;94039900;83021000 HS CODE:392630
2024-06-17 MEDURG842616 IUNGO LOGISTICS SA DE CV 26868.0 kg 392630 OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - 1 X 40 HC CONTAINER SAID TO CONTAIN 1723 CARDBOARD BOXES WITH FURNITURE ACCORDING TO COMMERCIAL INVOICE EVV007/24 DUE: 24BR000590440-2RUC: 4BR87556650200000000000000 000380447 NCM: 39263000, 73181400, 83024200, 94039900, 83021000 GOODS OF BRAZILIAN ORIGIN CLEAN ON BOARD FREIGHT COLLECT EXPRESS RELEASEWOODEN PACKAGING: NOT APPLICABLE =CONSIGNEE/NOTIFYCONTINUATION TEL: +52 1 33 16481649 RFC: ILO 180306V24 39263000;73181400;83024200 ;94039900;83021000 HS CODE:392630
2024-06-17 MEDURG842632 IUNGO LOGISTICS SA DE CV 26216.0 kg 940350 OTHER FURNITURE AND PARTS THEREOF- OTHER WOODEN - 01 X 40 HC SAID TO CONTAIN 808 PACKAGES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2701 FREIGHT COLLECT CLEAN ON BOARD ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE: NOT APPLICABLE (NOT USED) DUE: 24BR000628467-0. RUC: 4BR87548814200000000000000 000404720. NCM: 940350 00, 94036000, 39199090, 48211000. HS CODE: 940350, 940360, 391990, 482110. =CONSIGNEE/NOTIFY CONTINUATION JALISCO, MEXICO C.P. 45664 TEL: +52 1 33 16481649 RFC: ILO180306V24 94036000;94035000;39199090 ;48211000 HS CODE:940360
2024-06-17 MEDURG842640 IUNGO LOGISTICS SA DE CV 25996.0 kg 940350 OTHER FURNITURE AND PARTS THEREOF- OTHER WOODEN - 01 X 40 HC SAID TO CONTAIN 693 PACKAGES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2700 FREIGHT COLLECT CLEAN ON BOARD ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE: NOT APPLICABLE (NOT USED) DUE: 24BR000628457-2. RUC: 4BR87548814200000000000000 000404712. NCM: 940350 00, 94036000, 39199090, 48211000. HS CODE: 940350, 940360, 391990, 482110. =CONSIGNEE/NOTIFY CONTINUATION JALISCO, MEXICO C.P. 45664 TEL: +52 1 33 16481649 RFC: ILO180306V24 94036000;94035000;39199090 ;48211000 HS CODE:940360
2024-06-17 MEDURG844935 IUNGO LOGISTICS SA DE CV 26899.0 kg 392630 OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - 01 X 40 HC CONTAINER SAID TO CONTAIN:1954 CARDBOARD BOX WITH FURNITURE ACCORDING TO COMMERCIAL INVOICE EVV008/24 DU-E: 24BR0005913398RUC: 4BR87556650200000000000000 000381025 NCM: 39263000, 73181400, 94039900, 83024200, 83021000 GOODS OF BRAZILIAN ORIGIN FREIGH T COLLECT WOODEN PACKAGES: NOT APPLICABLE =CONSIGNEE/NOTIFY CONTINUATION TEL: +52 1 33 16481649 RFC: ILO180306V24 39263000;73181400;94039900 ;83024200;83021000 HS CODE:392630
2024-05-17 MEDURG839026 BLUEFOX CARGO GROUP SA DE CV 2104.0 kg 940340 OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - 01X20ST WITH 375 CASES CONTAINING: KITCHEN AND BOOKCASE FURNITUREING: FREIGHT COLLECT SHIPPED ON BOARD FACTURA COMERCIAL NR.045/2024 WOODEN PACKAGE USED: TREATED/CERTIFIED NCM: 94034000, 94036000 DU-E: 24BR0004969900 =CONSIGNEE/NOTIFY CONTINUATION FRACC. PARQUE CO RPORATIVO SANTA ENGRACIA SAN PEDRO GARZA GARCIA, N.L. MX C.P. 66267 ELIZABETH.LOZANO=BLUEFOXCA RGO.COM MELISSA.SEGOVIA=BLUEFOXCAR GO.COM 94034000;94036000 HS CODE:940340
2023-12-26 HLCURI4NJ04388AB VM TOBACCO CORP 30392.0 kg 240130 TABACCO 02 X 40 HC CONTAINER CONTAINING 228 CARTONS OF BRAZILIAN FIRE-CURED VIRGINIA TABACCO, GRADE VBO CROP 2023 RUC 3BR0913688520000000 0000000001239357 INVOICES 119A/EXP/23, 119B/EXP/23 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE NET WEIGHT 28.500,00 KGS DUE 23BR001853702-0 NCM 2403.19.00 02 X 40 HC CONTAINER CONTAINING 228 CARTONS CONTAINING BRAZILIAN FIRE-CURED VIRGINIA TOBACCO, GRADE VBO, CROP 2023 INVOICES 120A/EXP/23, 120B/EXP/23 RUC 3BR091368852000000000 00000001239507 SHIPPED ON BOARD WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT NET WEIGHT 28.500,00 KGS DUE 23BR001853918-0 NCM 2403.19.00 XCONSIGNEE/NOTIFY CONTINUATION EMAIL GRAYMAD GRAYMADMARITIMESERVICE.COM AMANDA OVIOL - EMAIL AMANDA GRAYMADMARITIMESERVICE.COM TAX ID 83-1625389 TABACCO 02 X 40 HC CONTAINER CONTAINING 228 CARTONS OF BRAZILIAN FIRE-CURED VIRGINIA TABACCO, GRADE VBO CROP 2023 RUC 3BR0913688520000000 0000000001239357 INVOICES 119A/EXP/23, 119B/EXP/23 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE NET WEIGHT 28.500,00 KGS DUE 23BR001853702-0 NCM 2403.19.00 02 X 40 HC CONTAINER CONTAINING 228 CARTONS CONTAINING BRAZILIAN FIRE-CURED VIRGINIA TOBACCO, GRADE VBO, CROP 2023 INVOICES 120A/EXP/23, 120B/EXP/23 RUC 3BR091368852000000000 00000001239507 SHIPPED ON BOARD WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT NET WEIGHT 28.500,00 KGS DUE 23BR001853918-0 NCM 2403.19.00 XCONSIGNEE/NOTIFY CONTINUATION EMAIL GRAYMAD GRAYMADMARITIMESERVICE.COM AMANDA OVIOL - EMAIL AMANDA GRAYMADMARITIMESERVICE.COM TAX ID 83-1625389
2023-11-10 HLCURI4NI15856AA GRAYMAD MARITIME SERVICE CORP 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
2023-07-19 SEAU227658974 CAPITAL PACIFICO S A 20974.01 kg 180610 01X40HC PART TO CONTAIN 402 BUNDLES, 484 CARTON BOXES, 1 1 MASTER BOXES ON WOODEN PALLE TS AND 27 SUBMASTER BOXES ON WOODEN PALLETS WITH AGRICULTU RAL AND GARDEN TOOLS INVOICE: 24.172 NET WEIGHT: 16.225,00 0 KGS NCM: 3926.90.90 4417.00 .90 8201.30.00 8201.90.00 8205 .59.00 DUE: 23BR0009186610 C LEAN ON BOARD FREIGHT PREPAID WOODEN PACKAGE: TREATED AND CERTIFIED 5 CAJAS MASTER CON HERRAMIENTAS MANUALES INV OICE: 64.543 NET WEIGHT: 3.86 7,456 KGS NCM: 8205.20.00 820 7.50.19 8213.00.00 DUE: 23BR0 009173410 CLEAN ON BOARD FRE IGHT PREPAID WOODEN PACKAGE: TREATED AND CERTIFIED
2023-04-26 HLCUIT1NC19067AA GRAYMAD MARITIME SERVICE CORP 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
2023-03-14 COSU6890616600 IUNGO LOGISTICS SA DE CV 26008.0 kg 940360 WOODEN FURNITURE
2023-03-11 SEAU224497169 IUNGO LOGISTICS SA DE CV 26016.23 kg 350699 01X40 HC CONTAINER CONTAINING: 1.251 BOXES WITH 1.161 UNITS OF WOODEN FURNITURE COMMERC IAL INVOICE 1419/2023 ORDER 0 1/2023 NET WEIGHT: 24.633,00 KG FREIGHT PREPAID ORIGEM OF GOODS: BRAZIL FREE ON BOARD FREIGHT AS PER AGREEMENT SHI PPED ON BOARD CLEAN IN BOARD WOODEN PACKAGE: NOT APPLICABL E (NOT USED) NCM: 9403.6000 RUC: 3BR0141994020000000000000 0000102236 DUE: 23BR000153042 -7
2023-02-14 HLCURI4ML02194AB GRAYMAD MARITIME SERVICE CORP 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 GRAYMAD MARITIME SERVICE CORP 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
2022-07-17 SEAU217951260 CAPITAL PACIFICO S A 22271.76 kg 830400 01 X 40 (HC - SUPER TESTADO), CON: 1.210 CAJAS DE CARTON, CO NTENIENDO: DESPENSERO, AEREO, KIT DOBLE, KIT TRIPLE, BALCO N, ROPERO, COMODA, ZAPATERA, A RMARIO, LIBRERO, ESCRITORIO, CAMA, RACK, MESA CENTRO, MESI TA DE NOCHE, HOME DE MADERA, BUFFET, APARADOR, MULTIUSO DE ACUERDO CON LA FACTURA COMERC IAL 1156/22 FACTURA COMERCIAL : 1156/22 PROFORMA: 1156/22 DUE: 22BR000834378-9 RUC: 2BR 013232572000000000000000005573 30 FLETE PAGADERO EN DESTINO NCM: 9403.20.00 / 9403.30.00 / 9403.40.00 / 9403.50.00 / 9 403.60.00 WOODEN PACKING / IN 32 (MAPA): NO SE APLICA
2022-02-25 SEAU215299915 GRAYMAD MARITIME SERVICE CORP NVO 91178.59 kg 240130 02 X 40 HC CONTAINERS CONTAINI NG 228 CARTONS OF: BRAZILIAN FIRE-CURED VIRGINIA TOBACCO, GRADE VBO CROP 2020/2021 RUC : 2BR091368852062022 04 X 40 HC CONTAINERS CONTAINING 456 C ARTONS OF: BRAZILIAN FIRE-CUR ED VIRGINIA TOBACCO, GRADE V BO CROP 2020/2021 NCM CODE: 2 403.19 RUC: 2BR09136885205202 2 WOODEN PACKAGE: NOT APPLICA BLE FREIGHT COLLECT 02 X 40 HC CONTAINERS CONTAINI NG 228 CARTONS OF: BRAZILIAN FIRE-CURED VIRGINIA TOBACCO, GRADE VBO CROP 2020/2021 RUC : 2BR091368852062022 04 X 40 HC CONTAINERS CONTAINING 456 C ARTONS OF: BRAZILIAN FIRE-CUR ED VIRGINIA TOBACCO, GRADE V BO CROP 2020/2021 NCM CODE: 2 403.19 RUC: 2BR09136885205202 2 WOODEN PACKAGE: NOT APPLICA BLE FREIGHT COLLECT 02 X 40 HC CONTAINERS CONTAINI NG 228 CARTONS OF: BRAZILIAN FIRE-CURED VIRGINIA TOBACCO, GRADE VBO CROP 2020/2021 RUC : 2BR091368852062022 04 X 40 HC CONTAINERS CONTAINING 456 C ARTONS OF: BRAZILIAN FIRE-CUR ED VIRGINIA TOBACCO, GRADE V BO CROP 2020/2021 NCM CODE: 2 403.19 RUC: 2BR09136885205202 2 WOODEN PACKAGE: NOT APPLICA BLE FREIGHT COLLECT 02 X 40 HC CONTAINERS CONTAINI NG 228 CARTONS OF: BRAZILIAN FIRE-CURED VIRGINIA TOBACCO, GRADE VBO CROP 2020/2021 RUC : 2BR091368852062022 04 X 40 HC CONTAINERS CONTAINING 456 C ARTONS OF: BRAZILIAN FIRE-CUR ED VIRGINIA TOBACCO, GRADE V BO CROP 2020/2021 NCM CODE: 2 403.19 RUC: 2BR09136885205202 2 WOODEN PACKAGE: NOT APPLICA BLE FREIGHT COLLECT 02 X 40 HC CONTAINERS CONTAINI NG 228 CARTONS OF: BRAZILIAN FIRE-CURED VIRGINIA TOBACCO, GRADE VBO CROP 2020/2021 RUC : 2BR091368852062022 04 X 40 HC CONTAINERS CONTAINING 456 C ARTONS OF: BRAZILIAN FIRE-CUR ED VIRGINIA TOBACCO, GRADE V BO CROP 2020/2021 NCM CODE: 2 403.19 RUC: 2BR09136885205202 2 WOODEN PACKAGE: NOT APPLICA BLE FREIGHT COLLECT 02 X 40 HC CONTAINERS CONTAINI NG 228 CARTONS OF: BRAZILIAN FIRE-CURED VIRGINIA TOBACCO, GRADE VBO CROP 2020/2021 RUC : 2BR091368852062022 04 X 40 HC CONTAINERS CONTAINING 456 C ARTONS OF: BRAZILIAN FIRE-CUR ED VIRGINIA TOBACCO, GRADE V BO CROP 2020/2021 NCM CODE: 2 403.19 RUC: 2BR09136885205202 2 WOODEN PACKAGE: NOT APPLICA BLE FREIGHT COLLECT
2021-04-15 HLCURI4LB02760AB M TOBACCO CORP 15196.0 kg 240130 TOBACCO 02 X 40 HC CONTAINERS CONTAINING 228 CARTONS OF BRAZILIAN FIRE-CURED VIRGINIA TOBACCO, GRADE VBO CROP 2019. RUC 1BR0913688520372021 01 X 40 HC CONTAINER CONTAINING 114 CARTONS WITH BRAZILIAN FIRE-CURED VIRGINIA TOBACCO, GRADE VBO CROP 2019. RUC 1BR0913688520382021 NCM CODE 2403.19 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT FREIGHT AS PER AGREEMENT XCONSIGNEE/NOTIFY CONTINUATION EMAIL GRAYMADGRAYMADMARITIMESERVI CE.COM TAX ID 83-1625389
2021-03-27 HLCURI4LA07598AB VM TOBACCO CORP 15196.0 kg 240130 VIRGINIA TOBACCO 02 X 40 HC CONTAINERS CONTAINING 228 CARTONS OF BRAZILIAN FIRE-CURED VIRGINIA TOBACCO, GRADE VBO CROP 2019. RUC 1BR0913688520302021 01 X 40 HC CONTAINER CONTAINING 114 CARTONS WITH BRAZILIAN FIRE-CURED VIRGINIA TOBACCO, GRADE VBO CROP 2019. RUC 1BR0913688520312021 NCM CODE 2403.19 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT FREIGHT AS PER AGREEMENT XCONSIGNEE/NOTIFY CONTINUATION EMAIL GRAYMADGRAYMADMARITIMESERVI CE.COM TAX ID 83-1625389
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LTDA CNPJ 24 875 425/0001-02 R ERNESTO CARLOS ISERHARD 526 HIGIENOPOLIS 96825-040
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R ERNESTO CARLOS ISERHARD 526 HIGIENOPOLIS 96825-040 SANTA CRUZ DO SUL RS