B M LOGISTICA INTERNATIONAL LTDA
Address: RUA JOAO MELLO N 35 88302-004 CENTRO-ITAJAI-SC-BRASIL PH:47 2103-5555 FAX: 47 2103-5556
B M LOGISTICA INTERNATIONAL LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.47 Average TEU per month: 1.14
Active Months: 5 Average TEU per Shipment: 1.71
Shipment Frequency Std. Dev.: 0.87
Shipments By Companies
Company Name Shipments
AMAD LOGISTICS S A 1 shipments
DAC WORLD CLASS S A 1 shipments
ECUADOR LOGISTICS SERVICE 1 shipments
FALCON FREIGHT S A 1 shipments
GAMMA CARGO S A C 1 shipments
IB FORWARDING PANAMA S A 1 shipments
INTERLOG USA INC 1 shipments
MULTITRANS MULTINACIONAL DE 1 shipments
SEA BRIDGE PER USA C 1 shipments
TIBA GUATEMALA SOCIEDAD ANONIMA 1 shipments
TRANS ARENAS INTL CARGO S A S 1 shipments
TRANSPORT SERVICE INTERNATIONAL 1 shipments
TRANSTAINER LOGISTICS PER USA C 1 shipments
Shipments By HS Code
HS Code Shipments
252020 Plasters; (consisting of calcined gypsum or calcium sulphate), whether or not coloured, with or without small quantities of accelerators or retarders 1 shipments
350699.0 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight 1 shipments
390940 Phenolic resins; in primary forms 1 shipments
390950 Polyurethanes; in primary forms 1 shipments
392510 Plastics; builders' ware, reservoirs, tanks, vats and similar containers of a capacity exceeding 300 litres 1 shipments
400220 Rubber; synthetic, butadiene rubber (BR), in primary forms or in plates, sheets or strip 1 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 1 shipments
590320 Textile fabrics; impregnated, coated, covered or laminated with polyurethane 1 shipments
732620 Iron or steel; wire articles 1 shipments
841381 Pumps and liquid elevators; n.e.c. in heading no. 8413 1 shipments
851631 Hair-dressing apparatus; electro-thermic hair dryers 1 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
980100 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-22 CMDUSSZ1670518 SEA BRIDGE PER USA C 10209.0 kg 350699.0 EBL HAS BEEN REQUESTED BY CUSTOMER, PLEASE ADAS SCREEN. (HS) NCM: X DRY BOX STANDARD CONTAINER WITH CARTONS BEING: CARTONS WITH . , KGS(NET WEIGHT OF KG EACH WITH BRAZILIAN SPRAY-DRIED SOLUBLE COFFEE. (FOODGRADE CONTAINER) NET WEIGHT . , KGS GROSS WEIGHT
2025-09-22 CMDUSSZ1668821 TRANSTAINER LOGISTICS PER USA C 29972.0 kg 400220.0 EBL HAS BEEN REQUESTED BY CUSTOMER, PLEASE ADAS SCREEN. CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS (HS) NCM: CONTAINER REEFER CONTAINING: BOXES WITH . , KG OF NCB-HD IS-B COCOA BUTTER DECLARED
2025-08-27 CMDUSSZ1656635 AMAD LOGISTICS S A 7643.0 kg 400220 PREPAID CHARGES: ORIGIN,TERMINALS-INTL SHIP POR:BRL . TERMINAL HANDL CH ORIGIN:BRL . COLLECT CHARGES: CONTAINER CLEANING AT DESTINAT:USD . CONTAINER INSPECTION FEES AND:USD . DESTINAT.TERMINAL-INTL SHIP PO:USD . OCEAN CARRIER-INTL SHIP PORT:USD . TERMINAL
2025-07-21 CMDUSSZ1638992 GAMMA CARGO S A C 52500.0 kg 252020 EBL HAS BEEN REQUESTED BY CUSTOMER, PLEASE ADAS SCREEN. 252020 (HS) NCM:25202090 2X20 DRY CON 40 PALETES DE YESO SPAGLESS 2,CON 1.920 SACOS DE PAPELON DE 25 KGS CADA. CONTENIENDO 48.000 KGS, ORDEN DE COMPRA NO. 4200011207. SAID TO CONTAINER FREIGHT COLLECT INVOICE VSI 00599/2024 NCM 25202090 HS CODE: 252020 VOLUME 43,060M3 DUE 25BR001043110-0 RUC 5BR0717982320000 0000000000000677935 WOODEN PACKAGE: TREATED AND CERTIFIED NF 9416 - CONTAINER UETU2581708 - LACRE L9529652 - 960 SACOS - 20 PALLTES - NET WEIGHT 24.000,0000 KGS - TARA 2.140 KGS - GROSS WEIGHT 24.200,0000 KGS. NF 9417 - CONTAINER CMAU3104180 - LACRE L9529686 - 960 SACOS -20 PALLETES - NET WEIGHT 24.000,0000 KGS - TARA 1.960 KGS - GROSS WEIGHT 24.200,0000 KGS. RUC:5BR07179823200000000000000000677935 DUE:25BR001043110-0 EBL HAS BEEN REQUESTED BY CUSTOMER, PLEASE ADAS SCREEN. 252020 (HS) NCM:25202090 2X20 DRY CON 40 PALETES DE YESO SPAGLESS 2,CON 1.920 SACOS DE PAPELON DE 25 KGS CADA. CONTENIENDO 48.000 KGS, ORDEN DE COMPRA NO. 4200011207. SAID TO CONTAINER FREIGHT COLLECT INVOICE VSI 00599/2024 NCM 25202090 HS CODE: 252020 VOLUME 43,060M3 DUE 25BR001043110-0 RUC 5BR0717982320000 0000000000000677935 WOODEN PACKAGE: TREATED AND CERTIFIED NF 9416 - CONTAINER UETU2581708 - LACRE L9529652 - 960 SACOS - 20 PALLTES - NET WEIGHT 24.000,0000 KGS - TARA 2.140 KGS - GROSS WEIGHT 24.200,0000 KGS. NF 9417 - CONTAINER CMAU3104180 - LACRE L9529686 - 960 SACOS -20 PALLETES - NET WEIGHT 24.000,0000 KGS - TARA 1.960 KGS - GROSS WEIGHT 24.200,0000 KGS. RUC:5BR07179823200000000000000000677935 DUE:25BR001043110-0
2025-07-08 CMDUSSZ1637673 TRANS ARENAS INTL CARGO S A S 9231.0 kg 390950 DCS REM: PRINT AT COBAQ FREIGHT AS PER AGREEMENT 390950 (HS) NCM:39095029 NCM:39259090 NCM:39269090 NCM:68042119 NCM:68042190 NCM:82029990 NCM:82032010 NCM:82055900 NCM:82075090 NCM:82079000 NCM:84649090 NCM:84669100 NCM:84798210 NCM:94032090 NCM:39095029
2025-07-08 CMDUSSZ1639256 IB FORWARDING PANAMA S A 5187.0 kg 732620 DCS REM: PRINT AT PAMIT FREIGHT AS PER AGREEMENT 732620 (HS) NCM:73262000 NCM:39269090 NCM:73261900 NCM:84798999 PRF AC CCE HANDLE 12.40 - 13.40MM GREEN 5V 800MM PRF AC CCE HANDLE 18.00 - 19.50MM GREEN 6V 1200MM 4-GALV. BAP SET FOGOLACO PRF AC CCE 18.00 -
2025-01-12 CMDUSSZ1564250 TIBA GUATEMALA SOCIEDAD ANONIMA 18699.0 kg 841381 841381 (HS) NCM:84138100 01 CONTAINER 20 DRY CONTAINING: 670 CARTON BOXES WITH: 2.536-(61591) - VIBRATORY SUBMERSIBLE PUMPS MOD 900 5G 120V 144-(61592) - VIBRATORY SUBMERSIBLE PUMPS MOD 900 5G 230V DECLARED FREIGHT COLLECT COMMERCIAL INVOICE: EXP 023/24 NALADI HS CODE 8413.81 NCM: 84138100 DUE: 24BR002115306-8 WOODEN PACKAGE: TREATED AND CERTIFIED DUE:24BR002115306-8 TAX ID: 8379179-5
2024-12-05 CMDUSSZ1530837 DAC WORLD CLASS S A 18793.0 kg 392510 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN:BRL 1261.00 CONTAINER MANAGEMENT FEE:BRL 100.00 EXPORT DOCUMENTATION FEE:BRL 520.00 SEALING SERVICE EXPORT:BRL 75.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 230.00 CONTAINER CLEANING AT DESTINAT:USD 15.00 CONTAINER INSPECTION FEES AND:USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO:USD 16.00 OCEAN CARRIER-INTL SHIP PORT:USD 14.00 OCEAN FREIGHT ALL-IN:USD 6200.00 392510 (HS) NCM:39251000 01 CONTAINER 40 HC CONTAINING 18 PALLETS WITH: NCM: 3925.10.00 126 UNITS OF: SILAGE BAGS - 6FT X 60M - 170 MIC EXCLUSIVE USE FOR AGRICULTURAL STORAGE, COLOR: OUTSIDE: WHITE / INSIDE: BLACK - BRAND - PACIFIL 24 UNITS OF: SILAGE BAGS - 6FT X 60M - 170 MIC EXCLUSIVE USE FOR AGRICULTURAL STORAGE, COLOR: OUTSIDE: WHITE / INSIDE: BLACK - BRAND - PACIFIL 126 UNITS OF: SILAGE BAGS - 5FT X 60M - 140 MIC EXCLUSIVE USE FOR AGRICULTURAL STORAGE, COLOR: OUTSIDE: WHITE / INSIDE: BLACK - BRAND - PACIFIL 24 UNITS OF: SILAGE BAGS - 5FT X 60M - 140 MIC EXCLUSIVE USE FOR AGRICULTURAL STORAGE, COLOR: OUTSIDE: WHITE / INSIDE: BLACK - BRAND - PACIFIL HS CODE: 3925.10.00.00 WOODEN PACKAGES: TREATED AND CERTIFIED DUE: 24BR001643821-1 RUC: 4BR10940896208824 INVOICE: 088/24 FREIGHT COLLECT RUC:4BR10940896208824 DUE:24BR001643821-1
2024-11-24 CMDUSSZ1533603 ECUADOR LOGISTICS SERVICE 17560.0 kg 390940 390940 (HS) NCM:39094011 01(ONE)CONTAINER 20DRY CONTAINING: 450 PAPER BAGS(25KG EACH) OF ANACARDIC SOLID RESIN POLIFEN BC114 PLACED ON 15 PALLETS. 150 PAPER BAGS(25 KG EACH) OF ANACARDIC SOLID RESIN POLIFEN BC 124 PLACED ON 05 PALLET. PURCHASE ORDER IMP-24042 FREIGHT COLLECT NCM 39094011 HS CODE: 390940 WOODEN PACKAGE TREATED AND CERTIFIED DUE : 24BR001607164-4 CHAVE DE ACESSO : 24ZLX127534994 RUC: 0BR0714343140272024 CONT. CNEE/NOTIFY: E-MAIL: ASISTENTEUIO ECUADORLOGISTICS.COM RUC:0BR0714343140272024 DUE:24BR001607164-4
2024-09-24 CMDUSSZ1515299 MULTITRANS MULTINACIONAL DE 5641.0 kg 851631 851631 (HS) NCM:85163100 NCM:85169000 NCM:85365090 1X20 DRY BOX - 468 CARTONS E SEAL-AIR DRYER, PARTS AND PIECES DUE: 24BR001386773-1 RUC: 4BR0380162920000 0000000000000894707 NCM: 85163100, 85169000, 85365090 HS CODE: 851631, 851690, 853650 FREIGTH COLLECT WOODEN PACKAGE: NOT APPLICABLE (NOT USED) CNEE/NOTIFY CONTINUATION: GJOUBERT MULTITRANS.COM.DO 8096831818 EXT225 RUC:4BR03801629200000000000000000894707 DUE:24BR001386773-1
2024-04-17 CMDUSSZ1438849 FALCON FREIGHT S A 5505.0 kg 590320 520929 (HS) NCM:59032000 NCM:55121900 NCM:56031330 SHIPPER S LOAD STOW AND COUNT 01X20 DRY CONTAINING 93 ROLLS WITH FABRIC DUE: 23BR000000000 WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 5903.20.00 / 5512.19.00 / 5603.13.30 FREIGHT COLLECT DUE:23BR00000000000
2024-03-27 CMDUSSZ1434583 TRANSPORT SERVICE INTERNATIONAL 23818.0 kg 940360 01 CONTAINER 40 HC CONTAINING 20 PACKAGES BE 14 WOODEN BOXES AND 06 WOODEN PALLETS WITH MACHINES FOR AGRICULTURAL ACCORDING TO COMMERINVOICE 405905 FREIGHT COLLECT COMERCIAL INVOICE: 405905 NCM: 84368000. RUC: 4BR461276351000405905 NET WEIGHT: 17.732,44 KG WOODEN PACKING: TREATED AND CERTIFIED CONTINUATION SHIPPER PH:47 2103-5555 FAX:47 2103-5556 CONTINUATION CNEE/NOTIFY DANIELA MEJIA (504) 2540-4074 OPERACIONESTSI TSINTLGROUP.COM
2021-01-06 KKLU695002345 INTERLOG USA INC 2509.0 kg 980100 MERCHANT, NOR WILL THE CARRIER ACCEPT ANY LIABILITY IN RESPECT OF THEM. THE GOODS HEREBY ACKNOWLEDGED ARE UNPROTECTED, ALL THE CARRIERSRIGHTS AND IMMUNITIES IN THE EVENT OF LOSS O R DAMAGE BY REASONS OF THE FACT ARE HEREBY EXPRESSLY RESERVED.
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RUA JOAO MELLO N 35 88302-004 CENTRO-ITAJAI-SC-BRASIL PH:47 2103-5555 FAX: 47 2103-5556
RUA JOAO MELLO N 35 88302 004 CENTRO-ITAJAI-SC-BRASIL PH:47 2103-5555 FAX: 47 2103-5556
CNPJ 07 720 307 0001-06
RUA JOAO MELLO N 35 88302-004 CENTRO ITAJAI-SC-BRASIL
RUA JOAO MELO N 35 88302-004 CENTRO-ITAJAI-SC-BRASIL PH:47 2103-5555 FAX:47 2103-5556