DC LOGISTICS BRASIL LTDA
Address: RUA CAMBORIU 590 88301451 ITAJAI/SC/BRASIL CNPJ: 74 182 593/0001-90
DC LOGISTICS BRASIL LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 4.86 Average TEU per month: 14.53
Active Months: 10 Average TEU per Shipment: 2.56
Shipment Frequency Std. Dev.: 4.88
Shipments By Companies
Company Name Shipments
JAG TRANSPORT LOGISTICS S A 12 shipments
SEA CARGO LOGISTICS S A DE C V 9 shipments
ALONSO FORWARDING PANAMA S A 7 shipments
EUROPARTNERS MEXICO SA DE CV 7 shipments
MULTITRASLADOS INTERNATIONALES SA DE CV 6 shipments
BLUE CARGO ECUADOR S A BLUCARSA 5 shipments
ELEMENTS LOGISTICS S A 4 shipments
MAGNUM LOGISTICS S A S 4 shipments
VENTO LOGISTICS ALLIANCE VLA S A 4 shipments
FREIGHT PARTNERS INTERNATIONAL INC 3 shipments
INTERWORLD FREIGHT S A 3 shipments
INTERWORLD FREIGHT S A S 3 shipments
KALA FORWARDING SA DE CV 3 shipments
LOCHER EVERS INTERNATIONAL 3 shipments
VENTO LOGISTICS ALLIANCE S A 3 shipments
APR CARGO GROUP S A DE C V 2 shipments
APR CARGO GROUP SA DE CV 2 shipments
BLU LOGISTICS COLOMBIA S A S 2 shipments
EC CARGO S A 2 shipments
IUNGO LOGISTICS SA DE CV 2 shipments
KR LOGISTICS & SERVICES 2 shipments
KRYSTAL LOGISTICS PANAMA 2 shipments
POWER SOLAR LLC 2 shipments
PP LOGISTICA S DE R L DE C V 2 shipments
STARCARGO CIA LTDA 2 shipments
STEPHANI CARGO EXPRESS SRL 2 shipments
TRANSOCEANICA LOGISTICS TCLOG S A 2 shipments
AIR SEA WORLDWIDE PANAMA S A 1 shipments
ALISPED INDIA PVT LTD 1 shipments
ALONSO FORWARDING PERU SAC 1 shipments
BLU CARGO & LOGISTICS SAPI DE CV 1 shipments
C B LOGISTICS S A C 1 shipments
CARIBEX WORLDWIDE EL SALVADOR S A DE C V 1 shipments
CARIBEX WORLDWIDE HONDURAS 1 shipments
COMODALITY DOMINICANA SAS PLAZA PATIO DEL NORTE 1 shipments
DC LOGISTICS BRASIL LTDA 1 shipments
DIETRICH LOGISTICS INTERNATIONAL S 1 shipments
DIRECT CARGO LOGISTICSSA 1 shipments
ECU WORLDWIDE COLOMBIA S A 1 shipments
EXPEDIMAR S A 1 shipments
EZ LOGISTICS S A C 1 shipments
FARLETZA S A 1 shipments
FORBIS LOGISTICS S A 1 shipments
GLOBAL CARGO SYSTEM FORWARDING 1 shipments
GLOBAL LOGISTICAL CONNECTIONS INC 1 shipments
GLOVAL SHIPPING LATINOAMERICA 1 shipments
GOLDEN FREIGHT FORWARDING 1 shipments
GRAND BAHAMA TILE 1 shipments
INTERNATIONAL FIRST SERVICE DE MEXICO SA DE CV 1 shipments
INTERNATIONAL FREIGHT LOGISTICSS A 1 shipments
INTERPORT LOGISTICS VBA 1 shipments
INTERWORLD FREIGHT INC 1 shipments
INTERWORLD FREIGHT SRL 1 shipments
JOSE A MARTINEZ CRUZADO 1 shipments
KARPA FREIGHT FORWARDING 1 shipments
KEEN & ABLE LOGISTICS INC 1 shipments
KEY LOGISTICS S A S 1 shipments
LAPARKAN C/O FOUR K S CARGO 1 shipments
LAPARKAN TRADE 1 shipments
LAUFER GROUP 1 shipments
LILLY & ASSOCIATES 1 shipments
LILLY ASSOCIATES INTERNATIONAL C A 1 shipments
MAREX CARGO S A 1 shipments
MARTIN PACIFIC C A 1 shipments
NOATUM LOGISTICS COLOMBIA INC SAS 1 shipments
ONBOARD LOGISTICS PERU SA 1 shipments
PARISI GRAND SMOOTH LOGISTICS LTD 1 shipments
PT PACIFIC INTEGRATED LOGISTICS IND 1 shipments
RAMPS LOGISTICS LTD 1 shipments
SEA CARGO LOGISTICS COSTA RICA SA 1 shipments
SEA CARGO LOGISTICS SA DE CV 1 shipments
SERVICIOS ADUANALES Y TRANSITARIOS 1 shipments
SERVICIOS COMERCIALES INTERAMERICA S DE RL DE CV 1 shipments
SERVICIOS INTEGRADOS DE CARGA 1 shipments
SISTEMAS INTEGRADOS LOGISTICOS 1 shipments
SMART FREIGHT AGENCIA DE CARGA 1 shipments
SPC SHIPPING S A 1 shipments
ST LOUIS SERVICE 1 shipments
SUNRISE CARGO S A S 1 shipments
SUPERIOR SHIPPING SERVICES LTD 1 shipments
TIBA ECUADOR FORWARDING S A 1 shipments
TIBA EL SALVADOR S A DE C V 1 shipments
TIBA MEXICO S A DE C V 1 shipments
TOLEP USA 1 shipments
TOMATO KING 2010 INC 1 shipments
TRUCK 1 shipments
UNICOMER JAMAICA LIMITED 1 shipments
WEPORT SA DE CV 1 shipments
Shipments By HS Code
HS Code Shipments
690722 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% 16 shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 12 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 8 shipments
680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface 6 shipments
690721 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 not over 0.5% 6 shipments
940330 Furniture; wooden, for office use 4 shipments
290243 Cyclic hydrocarbons; p-xylene 3 shipments
690890 3 shipments
691200 Ceramic tableware, kitchenware, other household articles and toilet articles; other than of porcelain or china 3 shipments
760511 Aluminium; (not alloyed), wire, maximum cross-sectional dimension exceeds 7mm 3 shipments
901600 Balances; of a sensitivity of 5cg or better, with or without weights 3 shipments
330590 Hair preparations; n.e.c. in heading no. 3305 2 shipments
441299 Plywood, veneered panels and similar laminated wood (other than blockboard, laminboard and battenboard, other than of bamboo, and other than plywood consisting only of sheets of wood each ply 6mm or thinner) 2 shipments
481159 Paper and paperboard; coated, impregnated or covered with plastics (excluding adhesives), other than bleached and weighing more than 150g/m2, other than goods of heading no. 4803, 4809, or 4810 2 shipments
732392 Cast iron; table, kitchen and other household articles and parts thereof, of cast iron, enamelled 2 shipments
820780 Tools, interchangeable; (for machine or hand tools, whether or not power-operated), for turning 2 shipments
848340 Gears and gearing; (not toothed wheels, chain sprockets and other transmission elements presented separately); ball or roller screws; gear boxes and other speed changers, including torque converters 2 shipments
854420 Insulated electric conductors; co-axial cable and other co-axial electric conductors 2 shipments
854620 Electrical insulators; of ceramics 2 shipments
901600.0 Balances; of a sensitivity of 5cg or better, with or without weights 2 shipments
940171 Seats; with metal frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 2 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 2 shipments
080132 Nuts, edible; cashew nuts, fresh or dried, shelled 1 shipments
080408 Dates, figs, pineapples, avocados, guavas, mangoes and mangosteens; fresh or dried 1 shipments
110320.0 Cereal groats; meal and pellets 1 shipments
170260 Sugars; fructose, other than chemically pure fructose, and fructose syrup (containing in the dry state more than 50% by weight of fructose), excluding invert sugar 1 shipments
180200 Cocoa; shells, husks, skins and other cocoa waste 1 shipments
180500 Cocoa; powder, not containing added sugar or other sweetening matter 1 shipments
180620 Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 1 shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 1 shipments
190490 Food preparations; cereal or cereal products (excluding maize), in grain form, pre-cooked or otherwise prepared 1 shipments
190531 Food preparations; sweet biscuits, whether or not containing cocoa 1 shipments
200710 Jams, fruit jellies, marmalades, fruit or nut puree and fruit or nut pastes; homogenised, cooked preparations, whether or not containing added sugar or other sweetening matter 1 shipments
202010 1 shipments
251990 Magnesia, fused or dead-burned (sintered); whether or not containing small quantities of other oxides added before sintering, other magnesium oxide, whether or not pure, (not natural magnesium carbonate) 1 shipments
252330 Cement; aluminous (ciment fondu), whether or not coloured or in the form of clinkers 1 shipments
284330 Gold compounds 1 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 1 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
292229 Amino-naphthols and other amino-phenols, other than those containing more than one kind of oxygen function, their ethers and esters; salts thereof n.e.c. in item no. 2922.2 1 shipments
293499 Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 1 shipments
330210 Odoriferous substances and mixtures; of a kind used in the food or drink industries 1 shipments
380590 Terpenic oils; produced by the treatment of coniferous woods, crude dipentene, sulphite turpentine and other crude para-cymene, n.e.c. in heading no. 3805 1 shipments
381129 Lubricating oil additives; not containing petroleum oils or oils obtained from bituminous minerals 1 shipments
382499 Chemical products, mixtures and preparations; n.e.c. heading 3824 1 shipments
391810 Floor, wall or ceiling coverings; of polymers of vinyl chloride, whether or not self-adhesive, in rolls or in the form of tiles 1 shipments
392310 Plastics; boxes, cases, crates and similar articles for the conveyance or packing of goods 1 shipments
392410 Plastics; tableware and kitchenware 1 shipments
392590 Plastics; builders' ware, n.e.c. or included in heading no. 3925 1 shipments
392690 Plastics; other articles n.e.c. in chapter 39 1 shipments
401110 Rubber; new pneumatic tyres, of a kind used on motor cars (including station wagons and racing cars) 1 shipments
401120 Rubber; new pneumatic tyres, of a kind used on buses or lorries 1 shipments
401140 Rubber; new pneumatic tyres, of a kind used on motorcycles 1 shipments
401519 Rubber; vulcanised (other than hard rubber), gloves, mittens and mitts other than surgical gloves 1 shipments
441520 Wood; pallets, box pallets and other load boards; pallet collars 1 shipments
481930 Paper and paperboard; sacks and bags of paper, paperboard, cellulose wadding or fibres, having a base of a width of 40cm or more 1 shipments
481940 Paper and paperboard; sacks and bags, including cones, of paper, paperboard, cellulose wadding or fibres, having a base width less than 40cm 1 shipments
491110 Printed matter; trade advertising material, commercial catalogues and the like 1 shipments
520922 Fabrics, woven; containing 85% or more by weight of cotton, bleached, 3-thread or 4-thread twill, including cross twill, weighing more than 200g/m2 1 shipments
550310 Synthetic staple fibres, not carded, combed or otherwise processed for spinning 1 shipments
560314 Nonwovens; whether or not impregnated, coated, covered or laminated, of man-made filaments, (weighing more than 150g/m2) 1 shipments
600192 Fabrics; pile fabrics (excluding long pile and loop pile), of man-made fibres, knitted or crocheted 1 shipments
630533 Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, of polyethylene or polypropylene strip or the like, not flexible intermediate bulk containers 1 shipments
640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials 1 shipments
680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 1 shipments
690220 Refractory bricks, blocks, tiles and similar refractory ceramic constructional goods; containing by weight more than 50% of alumina (Al2o3), of silica (SiO2) or of a mixture or compound of these 1 shipments
690723 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 10% 1 shipments
701328 Stemware drinking glasses, other than of lead crystal or glass-ceramics 1 shipments
701337 Glassware; drinking glasses (not stemware), other than of lead crystal or glass-ceramics 1 shipments
701952 Glass fibres; woven fabrics (other than of rovings), of a width exceeding 30cm, plain weave, weighing less than 250g/m2, of filaments measuring per single yarn not more than 136 tex 1 shipments
720221 Ferro-alloys; ferro-silicon, containing by weight more than 55% of silicon 1 shipments
730431 Iron or non-alloy steel (excluding cast iron); seamless, cold-drawn or cold-rolled, tubes, pipes and hollow profiles of circular cross-section 1 shipments
730439 Iron or non-alloy steel (excluding cast iron); seamless, (excluding cold-drawn or cold-rolled), tubes, pipes and hollow profiles of circular cross-section 1 shipments
731700 Iron or steel; nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, with heads of other material or not, but excluding articles with heads of copper 1 shipments
732410 Steel; sinks and wash basins, of stainless steel 1 shipments
760521 Aluminium; alloys, wire, maximum cross-sectional dimension exceeding 7mm 1 shipments
761490 Aluminium; stranded wire, cables, plaited bands and the like, (not electrically insulated), other than steel core 1 shipments
831000.0 Sign plates, name plates, address plates and similar plates, numbers, letters and other symbols, of base metal, excluding those of heading no. 9405 1 shipments
840890 Engines; compression-ignition internal combustion piston engines (diesel or semi-diesel engines), of a kind used for other than marine propulsion or the vehicles of chapter 87 1 shipments
841430 Compressors; of a kind used in refrigerating equipment 1 shipments
841459 Fans; n.e.c. in item no. 8414.51 1 shipments
841830 Freezers; of the chest type, not exceeding 800l capacity 1 shipments
843221 Harrows; disc harrows 1 shipments
847150 Units of automatic data processing machines; processing units other than those of item no. 8471.41 or 8471.49, whether or not containing in the same housing one or two of the following types of unit: storage units, input units or output units 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
847529 Machines; for manufacturing or hot working glass or glassware, not for making optical fibres and preforms thereof 1 shipments
847810 Machinery; for preparing or making up tobacco, n.e.c. in this chapter 1 shipments
850421 Electrical transformers; liquid dielectric, having a power handling capacity not exceeding 650kVA 1 shipments
854690 Electrical insulators; other than of glass and ceramics 1 shipments
860900 Containers; (including containers for transport of fluids) specially designed and equipped for carriage by one or more modes of transport 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
871410 Motorcycles (including mopeds); parts and accessories 1 shipments
890399 Yachts and other vessels; for pleasure or sports, rowing boats and canoes, n.e.c. in heading no. 8903, other than inflatable 1 shipments
902230 X-ray tubes 1 shipments
940161 Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 1 shipments
950670 Skates; ice and roller, including skating boots with skates attached 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-29 CMDUSSZ1682785 STARCARGO CIA LTDA 26225.0 kg 400220.0 DCS REM: PRINT AT ECGYE DCS REM: PRINT AT ECGYE . . (CG) (HS) YESOS DURANIT + FORTE, CON SACOS DE PAPEL CONTENIENDO: . KGS CON PALETES.SAID T CONTAINER.SEGUN ORDEN DE COMPRA: DS-NP GS,COTACIN: ,FREIGHT COLLECT. GROSSO WEIGHT: . KGS TOTAL NET WEIGHT: . KGS
2025-10-20 CMDUSSZ1662803 SERVICIOS ADUANALES Y TRANSITARIOS 87874.0 kg 831000.0 CODE: SPAIN(ES) MADRID CENTRAL PARCELA NAVES Y ADDRESS: AVDA CENTRAL PARC NAVES NAME: CONSIG TRANS Y TRANSPORTES INT SA NOT CUBA(CU) HABANA VIEJA LINEA DEL FERROCARRIL LA HABANA ADDRESS: CALLE FABRICA ENTRE ASPURU Y NAME: SERVICIOS ADUANALES Y TRANSITARIO
2025-10-20 CMDUSSZ1678903 JAG TRANSPORT LOGISTICS S A 30691.0 kg 400220.0 AS PER AGREEMENT (CG) (HS) SAID TO CONTAIN X HC CONTAINER CONTAINING PALLETS OF PORCELAIN TILES NCM: . . INVOICE: / NW: . , KG GW: . , KG QTY: PALLETS M : , DU-E: BR - RUC: BR WOODEN: TREATED AND CERTIFIED NCM: HS CODE: ( ) CONTINUATION OF CONSIGNEE/NOTIF
2025-10-20 CMDUSSZ1676034 C B LOGISTICS S A C 13457.0 kg 110320.0 (CG) (HS) SAID TO CONTAIN . CARTONS CONTAINING CARTONS OF CEREAL DA FAMILIA CORN SUGAR (CAJA MASTER COM UNIDADES DE G) CARTONS OF CEREAL DA FAMILIA CORN FLAKES GR (CAJA MASTER COM UNIDADES DE G) CARTONS OF CEREAL DA FAMILIA CHOCO CORN (CAJA MASTER COM UNI
2025-10-20 CMDUSSZ1678941 MAGNUM LOGISTICS S A S 12672.0 kg 400220.0 DCS REM: PRINT AT COCTG (CG) (HS) SAID TO CONTAIN X ST CONTAINER SAID TO CONTAIN: ROLLS TELAS/FABRICS WOODEN PACKAGE: NOT APPLICABLE (NOT USED) NCM: DUE: BR - RUC: BR HS CODE: FREIGHT COLLECT FREIGHT AS PER AGREEMENT RUC: BR DUE: BR
2025-10-20 CMDUSSZ1679818 GLOVAL SHIPPING LATINOAMERICA 83843.0 kg 901600.0 AS PER AGREEMENT (CG) (HS) SAME AS CARGO LINE (CG) (HS) SAID TO CONTAIN X DRY CONTAINERS SAID TO CONTAIN: WOODEN PALLETS CONTAINING . CARTONS WITH . , SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: A NCM/NALADI/HS CODE: . . TOTAL NET WEIGHT: . , KGS WOO
2025-10-20 CMDUSSZ1678077 EXPEDIMAR S A 56495.0 kg 901600.0 (CG) (HS) SAME AS CARGO LINE CODE: CUBA(CU) LA HABANA PLAZA REVOLUCION A CALLE OVEDADO ADDRESS: CALLE ESQUINA NAME: COTRANSA NOT CONTACT: CODE: CUBA HABANA MIRAMAR, PLAYA, LA HABANA, CUBA ADDRESS: CALLE RA NO. E/ Y NAME: EXPEDIMAR S.A. CEE CODE: BRAZI
2025-10-06 CMDUSSZ1676510 FORBIS LOGISTICS S A 7589.0 kg 400220.0 FREIGHT AS PER AGREEMENT SAID TO CONTAIN X DRY CONTAINING: PALLETS WITH A - CONJ. EMBRAGUE COMPUESTO DE PRENSA , DISCO Y ACTUADOR HIDRAULICO PARA TRANSMISIN DE VEHCULO LEVE IN ACCORDANCE WITH THE COMMERCIAL INVOICE: E / DELIVERY: NET WEIGHT . , KGS DU-E:
2025-09-15 CMDUSSZ1661856 MARTIN PACIFIC C A 60513.0 kg 400220.0 . . (CG) (HS) (HS) (HS) (HS) SAID TO CONTAIN X HC CONTAINER SAID TO CONTAIN PALLETS CONTAINING . CARTON BOXES AND LOOSE CARTONS WITH PRODUCTS FOR HYGIENE AND HAIR CARE. NET WEIGHT: . , KG GROSS WEIGHT: . , KG COMMERCIAL INVOICE: / DU-E: BR RUC: BR NCMS: .
2025-09-15 CMDUSSZ1665393 TRANSOCEANICA LOGISTICS TCLOG S A 6475.0 kg 400220.0 DCS REM: PRINT AT ECGYE DCS REM: PRINT AT ECGYE . . (CG) (HS) (HS) (HS) (HS) (HS) (HS) SAID TO CONTAIN UNITS OF HOUSEWARE GOODS, ALUMINIUM STEPLADDERS AND FLOATS DIVIDED IN CARDBOA BOXES AND PLASTIC BAGS. INVOICE NUMBER: / DU-E: BR RUC: BR NCMS: . . , . .
2025-09-15 CMDUSSZ1662434 TRANSOCEANICA LOGISTICS TCLOG S A 30200.0 kg 400220.0 DCS REM: PRINT AT ECGYE DCS REM: PRINT AT ECGYE (CG) (HS) (HS) (HS) SAID TO CONTAIN X HC CONTAINING BOXES WITH UNITS FURNITURE AS PER COMMERCIAL INVOICE NR. / COUNTRY OF ORIGIN: BRAZIL DU-E: BR RUC: BR NCMS: , , HS CODE: , , WOODEN PACKAGE: NOT APPLICABLE
2025-09-07 CMDUSSZ1654452 ALONSO FORWARDING PANAMA S A 29651.0 kg 400220.0 AS PER AGREEMENT (CG) (HS) SAID TO CONTAIN X DRY ST CONTAINER INTO PALLETS WITH CERAMIC TILES CLASSE A NCM: . . INVOICE: NW: . , KG GW: . , KG QTY: PALLETS M : , DU-E: BR - RUC: BR NCMS: HS CODE: WOODEN PACKAGE USED: TREATED / CERTIFIED ( ) CONSIGNEE/NOTI
2025-08-27 CMDUSSZ1654446 ALONSO FORWARDING PANAMA S A 114686.0 kg 901600 AS PER AGREEMENT . . (CG) (HS) SAID TO CONTAIN X WITH PACKAGES CONTAINING: BALDOSAS CERAMICAS DECORADAS N.W.: . , KGS G.W.: . , KGS MEASUREMENT: , M INVOICE: / CARTONS: . PIECES: . SQMT: . , M DU-E: BR RUC: BR NCMS: . . HS CODE: WOODEN PACKAGE USED: TREAT
2025-08-27 CMDUSSZ1653182 ELEMENTS LOGISTICS S A 114171.0 kg 901600 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN:BRL . CONTAINER MANAGEMENT FEE:BRL . EXPORT DOCUMENTATION FEE:BRL . SEALING SERVICE EXPORT:BRL . COLLECT CHARGES: CONTAINER CLEANING AT DESTINAT:USD . CONTAINER INSPECTION FEES AND:USD . DESTINAT.TERMINAL-INTL SHI
2025-08-16 CMDUSSZ1651698 JAG TRANSPORT LOGISTICS S A 84555.0 kg 690722 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 SECOND NOTIFY: PANAMA T: +5072601397 OPS JAGTRANSLOGISTICS.COM FREIGHT COLLECT RUC:5BR744238802000000000000015725A LEF - BRASIL FREIGHT 69072200 (CG) 690
2025-08-16 CMDUSSZ1651288 JAG TRANSPORT LOGISTICS S A 7264.0 kg 843221 SECOND NOTIFY: PANAMA T: +5072601397 OPS JAGTRANSL OGISTICS.COM FREIGHT PAYMENT ELSEWH ERE DUE:25BR001249 9178 TOTAL PKGS 16 PK BRASIL FREIGHT 8432.21.00 (CG) 843221 (HS) SAID TO CONTAIN 01X40 HC DICE CONTENER: 15 SUELTOS, 1 CAJA DE MADERA CONTENIENDO: EQ
2025-08-16 CMDUSSZ1651767 JAG TRANSPORT LOGISTICS S A 56719.0 kg 330590 AS PER AGREEMENT 33059000 (CG) 330590 (HS) SAME AS CARGO LINE 1 33059000 (CG) 330590 (HS) SAID TO CONTAIN 02 CONTAINERS 40 HC FCL/FCL SAID TO CONTAIN 48 PALLETS WITH 7.392 BOXES CONTAININPRODUCTOS SKALA PARA CABELLO Y CUERPO PALLETS WEIGHT : 1.040 WOO
2025-08-08 CMDUSSZ1652671 RAMPS LOGISTICS LTD 29021.0 kg 481159 4811.59.29 (CG) 481159 (HS) SAID TO CONTAIN 01 CONTAINERS OF 40 HC CONTAINING: 60,0 PALLETS WITH 197,0 VOLUMES/ROLLS OF LAMIPAPER INVOICES NO. EXP 068/2025 RUC: 5BR46031357200000000000000000EXP068 N.W.: 23.253,025 KGS G.W.: 25.321,000 KGS G/MSR: 40,96 M N
2025-07-29 CMDUSSZ1646086 ALONSO FORWARDING PANAMA S A 143867.0 kg 690723 AS PER AGREEMENT 69072300 (CG) 690723 (HS) SAID TO CONTAIN 4574 CARTONS ON 93 PALLETS CONTAINING ELIANE CERAMIC TILES THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS PART 5X20 WITH 1 PACKAGES CONTAINING 36 PI
2025-07-29 CMDUSSZ1646080 ALONSO FORWARDING PANAMA S A 116272.0 kg 690721 AS PER AGREEMENT 69072300 (CG) 690723 (HS) SAID TO CONTAIN 5897 CARTONS ON 92 PALLETS CONTAINING ELIANE CERAMIC TILES THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS DUE: 25BR0011367871 RUC: 5BR86532538200000
2025-07-29 CMDUSSZ1648740 ALONSO FORWARDING PANAMA S A 28584.0 kg 690721 69072200 (CG) 690722 (HS) SAID TO CONTAIN 1089 CARTONS ON 16 PALLETS CONTAINING ELIANE CERAMIC TILES THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS DUE: 25BR0011880340 RUC: 5BR8653253820000000000000000077541
2025-07-21 CMDUSSZ1642020 ELEMENTS LOGISTICS S A 58145.0 kg 690722 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN:BRL 2938.00 ORIGIN,TERMINALS-INTL SHIP POR:BRL 120.00 CONTAINER MANAGEMENT FEE:BRL 220.00 EXPORT DOCUMENTATION FEE:BRL 530.00 SEALING SERVICE EXPORT:BRL 150.00 COLLECT CHARGES: CONTAINER CLEANING AT DESTINAT:USD 30.00 CONTAINER INSPECTION FEES AND:USD 20.00 DESTINAT.TERMINAL-INTL SHIP PO:USD 32.00 OCEAN CARRIER-INTL SHIP PORT:USD 28.00 CARBON OFFSET:USD 40.00 OCEAN FREIGHT ALL-IN:USD 4200.00 69072200 (CG) 690722 (HS) SAID TO CONTAIN 02 CONTAINERS 20 DRY WITH 1.735 CARTON BOXES ON 29 PALLETS CONTAINING: CERAMIC FLOOR TILE FIRST QUALITY INVOICE. 256/2025 RUC: 5BR48173223210906INV256 NCM:69072200 HS CODE:690722 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUATION OF CONSIGNEE/NOTIFY: DV85 /ELEMENTS E-LOGISTICS.COM.PA OPERACIONES E-LOGISTICS.COM.PA FREIGHT COLLECT RUC:5BR48173223210906INV256 DUE:. 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1
2025-07-14 CMDUSSZ1636830 ELEMENTS LOGISTICS S A 28781.0 kg 690722 69072200 (CG) 690722 (HS) SAID TO CONTAIN 01X20 DRY ST CONTAINER INTO 21 PALLETS WITH CERAMIC TILES CLASSE A NCM: 6907.22.00 INVOICE: 2025030240446 NW: 26.172,86 KG GW: 26.681,75 KG QTY: 21 PALLETS M3: 16,03 DU-E: 25BR001068072-0 RUC: 5BR0420116822025030240446 WOODEN: TREATED AND CERTIFIED HS CODE:690722 CONTINUATION OF CONSIGNEE/NOTIFY: DV85 /ELEMENTS E-LOGISTICS.COM.PA OPERACIONES E-LOGISTICS.COM.PA FREIGHT COLLECT RUC:5BR0420116822025030240446 DUE:25BR0010680720
2025-07-08 CMDUSSZ1637387 ELEMENTS LOGISTICS S A 29049.0 kg 690721 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN:BRL 721.00 SEALING SERVICE EXPORT:BRL 75.00 CONTAINER MANAGEMENT FEE:BRL 110.00 EXPORT DOCUMENTATION FEE:BRL 530.00 COLLECT CHARGES: CONTAINER CLEANING AT DESTINAT:USD 15.00 CONTAINER INSPECTION FEES AND:USD 10.00
2025-06-23 CMDUSSZ1635150 IUNGO LOGISTICS SA DE CV 27257.0 kg 680293 68029390 (CG) 680293 (HS) INV. 2025/0285 (ONE) CONTAINER 20 DRY BOX, CONTAINING: 07 CRATES WITH 67 NATURAL STONE SLABS. NALADI: 680293 HS CODE: 680293 HTS: 680293.0025 WE CERTIFY THAT THE WOOD USED IN OUR PACKING IS TOTALLY FREE FROM BARK AND APPARENTLY FREE FROM LIVE PLANT PESTS THERE WOOD INSIDE THE CONTAINER AND THIS WOOD WAS: TREATED AND CERTIFIED DU-E: 25BR0010010295 RUC: 5BR31751233200000000000000000649570 NCM:68029390 WOODEN PACKAGE USED: TREATED / CERTIFIED THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ1640818 CONTINUATION OF CONSIGNEE/NOTIFY: RFC: ILO180306V24 JOSE IUNGO.MX FREIGHT COLLECT FREIGHT AS PER AGREEMENT RUC:5BR31751233200000000000000000649570 DUE:25BR0010010295
2025-06-23 CMDUSSZ1622342 SEA CARGO LOGISTICS S A DE C V 27923.0 kg 680223 68022300 (CG) 680223 (HS) 680299 (HS) 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 58,43 M2 BIANCO PRIMATA 2CM 354,048 M2 TAJ MAHAL 2CM 0,225 M2 TAJ MAHAL QUARTZITE SAMPLES 2CM-150X 0,225 M2 WHITE BIANCO PRIMATA GRANITE SAMPLES2CM-150X150 10 PACKAGES / 66 SLABS INVOICE(S): 29427 DU-E: 25BR0007175017 RUC: 5BR07214630200000000000000000458727 NCM:68022300,68029990 HS CODE:680223,680299 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUATION OF CONSIGNEE/NOTIFY: OPERACIONES.SURESTE SEACARGO.COM / PHONE: +52 (999)-944-7434, EXT. 51104 FREIGHT PAYMENT ELSEWHERE FREIGHT AS PER AGRERUC:5BR07214630200000000000000000458727 DUE:25BR0007175017 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL :SSZ1625097
2025-06-23 CMDUSSZ1625018 SEA CARGO LOGISTICS S A DE C V 28919.0 kg 680293 68029390 (CG) 680293 (HS) 01 (ONE) CONTAINER 20 DRY BOX WITH 08 BUNDLES CONTAINING AS FOLLOWS: 75 - POLISHED GRANITE SLABS - 2 CM COMMERCIAL INVOICE: GRAN0059/2025 NCM: 68029390 HS 680293 TOTAL: SLABS 75 DU-E: 25BR0007621920 RUC: 5BR05230972200000000000000000487951 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUATION OF CONSIGNEE/NOTIFY: SANTIAGO.VASQUEZ SEACARGO.COM / OPERACIONES.MEXICO SEACARGO.COM PHONE: +52(55) 5231 71 41, EXT. 11300 FREIGHT PAYMENT ELSEWHERE FREIGHT AS PER AGRERUC:5BR05230972200000000000000000487951 DUE:25BR0007621920 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL- SSZ1627239
2025-06-23 CMDUSSZ1622303 SEA CARGO LOGISTICS S A DE C V 29260.0 kg 680293 68029390 (CG) 680293 (HS) 01 X 20 DRY BOX CONTAINER WITH POLISHED GRANITE SLABS, AS BELOW: TOTAL: 7 BUNDLES POLISHED GRANITE SLABS 2.0 CM INVOICE: 005839/25-ES PO : 005839/25-ES RUC: 5BR134538912WGSSZ1622303TLLU8126223 NCM:68029390 HS CODE:680293 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUATION OF CONSIGNEE/NOTIFY: OPERACIONES.SURESTE SEACARGO.COM / PHONE: +52 (999)-944-7434, EXT. 51104 FREIGHT PAYMENT ELSEWHERE FREIGHT AS PER AGRERUC:5BR134538912WGSSZ1622303TLLU8126223 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL SSZ1625142
2025-06-23 CMDUSSZ1635978 SERVICIOS COMERCIALES INTERAMERICA S DE RL DE CV 87345.0 kg 680293 68029390 (CG) 680293 (HS) 03X20 DB CONTAINING POLISHED AND LEATHERED STONES SLABS, AS BELOW: TOTAL: 22 BUNDLES POLISHED AND LEATHERED GRANITE SLABS 2.0 CM HS CODE: 680293 INVOICE: 005740/25-ES - 005842/25-ES - 005843/25-ES PO 005740/25-ES - 005842/25-ES - 005843/25-E RUC: 5BR134538912WGSSZ1635978CONTAINER03 NCM:68029390 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUATION OF CONSIGNEE/NOTIFY: CTC: KARINA UC AC MAIL: TRAFFIC1 ICARGO.COM.MX CEL: 9996388490 FREIGHT COLLECT FREIGHT AS PER AGREEMENT 68029390 (CG) 680293 (HS) 03X20 DB CONTAINING POLISHED AND LEATHERED STONES SLABS, AS BELOW: TOTAL: 22 BUNDLES POLISHED AND LEATHERED GRANITE SLABS 2.0 CM HS CODE: 680293 INVOICE: 005740/25-ES - 005842/25-ES - 005843/25-ES PO 005740/25-ES - 005842/25-ES - 005843/25-E RUC: 5BR134538912WGSSZ1635978CONTAINER03 NCM:68029390 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUATION OF CONSIGNEE/NOTIFY: CTC: KARINA UC AC MAIL: TRAFFIC1 ICARGO.COM.MX CEL: 9996388490 FREIGHT COLLECT FREIGHT AS PER AGREEMENT RUC:5BR134538912WGSSZ1635978CONTAINER03 68029390 (CG) 680293 (HS) 03X20 DB CONTAINING POLISHED AND LEATHERED STONES SLABS, AS BELOW: TOTAL: 22 BUNDLES POLISHED AND LEATHERED GRANITE SLABS 2.0 CM HS CODE: 680293 INVOICE: 005740/25-ES - 005842/25-ES - 005843/25-ES PO 005740/25-ES - 005842/25-ES - 005843/25-E RUC: 5BR134538912WGSSZ1635978CONTAINER03 NCM:68029390 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUATION OF CONSIGNEE/NOTIFY: CTC: KARINA UC AC MAIL: TRAFFIC1 ICARGO.COM.MX CEL: 9996388490 FREIGHT COLLECT FREIGHT AS PER AGREEMENT
2025-06-16 MAEU253387329 KALA FORWARDING SA DE CV 53882.69 kg 680293 68029390 (CG) (TWO) 20 D V CNTR WITH POLISHED STONE S LABS, AS FOLLOWS: 7 BUNDLES WITH 66 SLABS NEGRO SAN MIGU EL POLISHED 02CM 415,1 M2 IN V: 24402/25 - PO# 10869 7 BU NDLES WITH 67 SLABS NEGRO SA N MIGUEL POLISHED 02CM 425,78 M2 INV: 24403/25 - PO# 1087
2025-06-15 MAEU252016447 BLU LOGISTICS COLOMBIA S A S 26700.26 kg 680293 68029390 (CG) SAID TO CONTAI N 01 X 20 DRY BOX CONTAINER WITH POLISHED STONES SLABS, AS BELOW: TOTAL: 08 BUNDLES POLISHED GRANITE SLABS INV OICE: 0080/25 PO#4400.03.25 RUC: 5BR033772372WGR25201644 7SUDU7887344 NCM:68029390 HS CODE:680293 WOODEN PACKAG E USED: TREATED / CERTIFIED ______________________________ _______________ -CONTINUATIO N OF CONSIGNEE/NOTIFY: DIANA [email protected] FR EIGHT COLLECT AS PER AGREEMENT
2025-06-15 CMDUSSZ1630066 ONBOARD LOGISTICS PERU SA 28320.0 kg 251990 2519.90.90 (CG) 251990 (HS) SAID TO CONTAIN 1 X 20 DC CONTAINER CONTAINING CARGO: 26.000,00 KGS OF MAGNESIUM OXIDE BEING: CCM MMESH TOTAL IN 1040 BAGS 25 KGS ON FUMIGATED PALLETS DU-E: 25BR0008675064 RUC: 5BR07207806200000000000000000558081 NCM:2519.90.90
2025-06-10 MAEU252010745 ECU WORLDWIDE COLOMBIA S A 23298.71 kg 481159 48115923 (CG) SAID TO CONTAI N 01 40 HC 23 PALLET 101 R EELS PACKAGING MATERIAL RE QUEST: 943516890/943516899/ 943516899/943516904/ 94351 6912/943516912/ 943516917/94 3516929/ 943607275/943607275 NET WEIGHT:22.549,361KG DU-E: 25BR0007368133 NCMS: 48115923 HS CODE:481159 WO ODEN PACKAGE USED: TREATED / C ERTIFIED ___________________ __________________________ ( -) CONTINUATION OF CONSIGNEE A ND NOTIFY PHONE 571 4139640 -BOGOTA COLOMBIA FREIGHT COL LECT AS PER AGREEMENT
2025-06-10 MAEU251699099 KARPA FREIGHT FORWARDING 9399.95 kg 560314 56031490 (CG) SAID TO CONTAI N 01 CONTAINER 40 HC CONTAIN ING: 9.200 M?? OF MACMAT R3 005 - 2 X 50 (92 ROLLS) CUST OM CODE: 5603.14.90 NET WEIG HT: 4.600,00 KG GROSS WEIGHT : 4.600,00 KG MEASUREMENT: 6 5 M3 VOLUME TOTAL: 92 01 C ONTAINER 40 HC CONTAINING: 9 .600 M?? OF MACMAT R3 005 - 2 X 50 (96 ROLLS) CUSTOM CODE: 5603.14.90 NET WEIGHT: 4.80 0,00 KG GROSS WEIGHT: 4.800, 00 KG MEASUREMENT: 65 M3 V OLUME TOTAL: 96 COMMER CIAL INVOICE: 15.655/25 RUC: 5BR438769602202500112E NCMS :5603.14.90 HS CODE:560314 WOODEN PACKAGE: NOT APPLICABL E (NOT USED) _______________ ______________________________ -- CONTINUATION OF CONSIGNE E/NOTIFY: 7651150 - CR - COS TA RICA FREIGHT PAYMENT ELSE WHERE AS PER AGREEMENT 56031490 (CG) SAME AS CARGO LINE 1
2025-06-10 MAEU251888141 BLU LOGISTICS COLOMBIA S A S 24781.08 kg 252330 25233000 (CG) SAID TO CONTAI N FCL CNTR 20 FACTURA: 56 6616 20 PALLETS CON 960 BOLS AS CON 25KGS CADA CONTENIEND O: CEMENTO CALCICO ALUMINOSO TIPOS: EL 60 E; EL-61(ELFUS A) LIMPIO A BORDO DU-E: 25 BR0006173274 RUC: 5BR5975204 8200000000000000000393368 NC M:25233000 HS CODE:252330 WOODEN PACKAGE USED: TREATED / CERTIFIED _________________ ____________________________ -CONTINUATION OF CONSIGNEE/NO TIFY: DIANA.MALAVER@BLULOGIS TICS.COM FREIGHT COLLECT AS PER AGREEMENT
2025-06-10 MAEU252525048 INTERWORLD FREIGHT S A S 27952.65 kg 940330 94033000 (CG) SAID TO CONTAI N 01 CONTAINERS OF 40 HC CON TAINING 836 CARTONS WITH 609 PIECES OF WOODEN FURNITURE AS FOLLOWS: CARRO TV, CENTRO ENTRETENIMIENTO, TEATRO EN CASA, ESCRITORIO AS PER PI 2 5-022 B PO 6567 COMMERCIAL I NVOICE: 25/022 B PO 6567 R UC: 5BR819049482MACPNG10042502 2029 NCM:94033000,94036000 HS CODE:940330,940360 WOODE N PACKAGE: NOT APPLICABLE (NOT USED) _____________________ ________________________ -CO NTINUATION OF CONSIGNEE/NOTIFY : BOGOTA - COLOMBIA FREIGH T COLLECT AS PER AGREEMENT
2025-06-10 MAEU251694099 ALONSO FORWARDING PERU SAC 15573.9 kg 840890 84089010 (CG) SAID TO CONTAI N VOLVO SPARE PARTS --CARG O -- INVOICE: 20443441 BOX ES: 10 GROSS WEIGHT: 15574,0 00 KGS NET WEIGHT: 15046,863 KGS CBM: 48.221 M?? DUE: 25BR0006966100 RUC: 5BR43999 424200000000000000000445533 DU-E: 25BR0006966100 RUC: 5BR43999424200000000000000000 445533 NCMS:84089010,8408909 0,85369090 HS CODE:840890,85 3690 WOODEN PACKAGE USED: TR EATED / CERTIFIED __________ ______________________________ _____ (-) EMAIL: OPERACION [email protected] FREIGHT C OLLECT AS PER AGREEMENT
2025-06-10 MAEU252244190 INTERWORLD FREIGHT S A S 28208.48 kg 940330 94033000 (CG) SAID TO CONTAI N 01 CONTAINER OF 40 HC CONT AINING 920 CARTONS WITH 555 PIECES AS FOLLOWS: CARRO TV, CENTRO ENTRETENIMIENTO, GAV ETERO, ESCRITORIOS AS PER PI 2 4/133 PO 6295 COMMERCIAL I NVOICE: 24/133 PO 6295 RUC : 5BR819049482MACPNG0704241330 27 NCM:94033000,94035000,940 36000 HS CODE:940330,940350, 940360 WOODEN PACKAGE: NOT A PPLICABLE (NOT USED) _______ ______________________________ ________ -CONTINUATION OF CO NSIGNEE/NOTIFY: BOGOTA - COL OMBIA FREIGHT COLLECT AS PER AGREEMENT
2025-06-10 MAEU252244084 INTERWORLD FREIGHT S A S 27941.31 kg 940330 94033000 (CG) SAID TO CONTAI N 01 CONTAINER OF 40 HC CONT AINING 911 CARTONS WITH 546 PIECES AS FOLLOWS: CARRO TV, CENTRO ENTRETENIMIENTO, GAV ETERO, ESCRITORIOS AS PER PI 2 4/134 PO 6296 COMMERCIAL I NVOICE: 24/134 PO 6296 RUC : 5BR819049482MACPNG0704241340 28 NCM:94033000,94035000,940 36000 HS CODE:940330,940350, 940360 WOODEN PACKAGE: NOT A PPLICABLE (NOT USED) _______ ______________________________ ________ -CONTINUATION OF CO NSIGNEE/NOTIFY: BOGOTA - COL OMBIA FREIGHT COLLECT AS PER AGREEMENT
2025-06-10 ONEYSAOF14890900 JAG TRANSPORT LOGISTICS S A 73219.0 kg 290243 SKALA PARA CABELLO Y CUERPO SKALA PARA CABELLO Y CUERPO SKALA PARA CABELLO Y CUERPO
2025-06-10 ONEYSAOF14889300 JAG TRANSPORT LOGISTICS S A 73979.0 kg 290243 PRODUCTOS SKALA PARA CABELLO Y CUERPO PRODUCTOS SKALA PARA CABELLO Y CUERPO PRODUCTOS SKALA PARA CABELLO Y CUERPO
2025-05-26 MAEU251687154 BLU CARGO & LOGISTICS SAPI DE CV 16100.08 kg 380590 38059010 (CG) 01 FCL 20 D RY CONTAINING: 80 DRUMS WITH 14.400,00 KG OF TERPINEOL 85 N.C.M.: 3805.90.10 HS CODE : 3805.90 PO 4501784755 RUC 5BR0159369920000000000000 0025098SC WOODEN PACKING: TR EATED AND CERTIFIED INVOICE: 25/098-SC N.W.: 14.400,00 K G G.
2025-05-26 MAEU251697213 SEA CARGO LOGISTICS S A DE C V 7075.25 kg 600192 6001.92.00 (CG) 01 CONTAI NER 40 HC CONTAINING: 262 F ABRIC ROLLS: FABRIC ROLLS NCM/HS CODE: 6001.92.00 N ALADI: 6001.92 DUE: 25BR0006 32499-0 RUC: 5BR655382092000 00000000000000403609 INVOICE : 1431-24 NET WEIGHT: 6.762, 26 KG GROSS WEIGHT: 7.075,16 KG C
2025-05-26 MAEU252621325 INTERNATIONAL FIRST SERVICE DE MEXICO SA DE CV 24348.34 kg 180500 18050000 (CG) 01 CONTAINE R 40 HC CONTAINING: 960 PACK AGES WITH 24.000,000 KG OF N CP-10C107-711 COCOA POWDER SALES ORDER NO: 32373053 RUC: 5BR331639080070051000000 00032373053 NCM: 1805.00.00 NT.W: 24.000,000 KGS GR.W: 24.348,000 KGS M3: 39,36 WOODEN PA
2025-05-25 MEDUMS155569 TRUCK 454.0 kg 441520 PACKING CASES, BOXES, CRATES, DRUMS AND SIMILAR PA - SAID TO CONTAIN 03 WOODEN PALLETS - WOODEN RETUN NOT TREATED AUTHORIZED BY MINITRYOF AGRICULTURE, WOODEN REJECTED BY MAPA DURI NG THE CLEARANCE OF IMPORT PROCESS RECEIVED THROUGH. DU-E: 25BR0005098147 N
2025-05-25 MEDUMS156518 PT PACIFIC INTEGRATED LOGISTICS IND 4987.0 kg 871410 PARTS AND ACCESSORIES OF VEHICLES OF HEADINGS8711 - SAID TO CONTAIN 01X20 DRY CONTAINING 10 PALLET S/PACKAGES WITH: 480 BOX 22.500 - KRE-210 RING CAP SET - 02000674BRPEX - KRE-43307-2100 8.352 - KRE-210 BODY OUTER - 02000675BRPEX - KRE-4332K-2100 4.928 -
2025-05-18 MAEU251830779 KALA FORWARDING SA DE CV 26995.1 kg 680223 68022300 (CG) 1 X 20 ST C NTR WITH GRANITE SLABS AS FOLL OWS: 8 BUNDLE / 74 SLABS 4 41,620 M2 PRETO SAO GABRIEL 02 CM INVOICE(S): 61260/25 RUC: 5BR078038412000359252 5 NCMS:68022300 HS CODE:68 0223 WOODEN PACKAGE USED: TR EATED / CERTIFIED __________ ____
2025-05-18 MAEU252244733 PP LOGISTICA S DE R L DE C V 26740.17 kg 680223 68022300 (CG) 01 (ONE) X 20 DB CNTR WITH GRANITE LEATH ER SLABS, AS FOLLOWS: 08 B UNDLES AND 01 PACKAGES WITH 81 SLABS AND 10 PIECES INVOI CE: 13660/25 PROFORMA: 13286 1/25 DU-E: 25BR0006 394840 RUC: 5BR3244090120000 0000000000000408132 NCM:6802 2300 HS C
2025-05-18 MAEU720782742 PP LOGISTICA S DE R L DE C V 26770.11 kg 680293 68029390 (CG) 01 X 20 DRY BOX CONTAINER WITH POLISHED STONES SLABS AND TAPE MEASURE S, AS BELOW: TOTAL: 10 PACKA GES 8 BUNDLES WITH POLISHED GRANITE SLABS 1 BOX WITH POL ISHED GRANITE SAMPLES 1 BOX WITH TAPE MEASURES INVOICE: 0087/25 PO#: 1218.03.25 RU C:
2025-05-16 MAEU720752316 MAGNUM LOGISTICS S A S 11034.73 kg 520922 52092200 (CG) SAID TO CONTAI N 1X20ST CONTAINER SAID TO C ONTAIN: 174 ROLLOS FABRICS FACTURA 75140 DU-E: 25BR0 005243015 RUC: 5BR0733219020 0000000000000000332760 NCM:5 2092200 HS CODE:520922 WOO DEN PACKAGE: NOT APPLICABLE (N OT USED) ___________________
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