DFX LOGISTICA INTERNATIONAL LTDA
Address: CNPJ 02 217 812/0001-19 RUA BUENOS AIRES NR 68 - SALA 501 CENTRO/RIO DE JANEIRO CEP 20070 022 - TEL 21 3232-1950
DFX LOGISTICA INTERNATIONAL LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.00 Average TEU per month: 9.18
Active Months: 11 Average TEU per Shipment: 3.06
Shipment Frequency Std. Dev.: 2.59
Shipments By Companies
Company Name Shipments
LOGISTICA Y ASESORIA INTEGRAL S DE 12 shipments
MASTERLINE COLOMBIA SAS 10 shipments
NEVADA OUTLET S A 8 shipments
SAMSUNG SDS GLOBAL SCL PERU SAC 7 shipments
LEMAN USA INC 3 shipments
MASTERLINE LOGISTICS GUATEMALA S A 3 shipments
SERVICIOS ADUANALES Y TRANSITARIOS 3 shipments
TRANSMODAL LOGISTICS PERU SAC 3 shipments
LEMAN USA 2 shipments
PETFIVE BRANDS LLC 2 shipments
PM GLOBAL CARGO HONDURAS S DE RL DE 2 shipments
SERVICARGO WORLD WIDE S A 2 shipments
CARGOPRO PANAMA 1 shipments
FORMULA GLOBAL MOBILITY 1 shipments
IBERICA LLC 1 shipments
INTERCONTINENTAL SHIPPING LIMITED 1 shipments
INTERLAND FREIGHT LOGISTICS SA DE 1 shipments
JAS FORWARDING DE COLOMBIA SAS 1 shipments
LEMAN 1 shipments
LEMAN 110 EAST BROWARD 1 shipments
LEMAN TAX ID 1 shipments
LEMAN USA TAX ID 1 shipments
LOCHER EVERS INTERNATIONAL 1 shipments
LUNARIA LLC 1 shipments
MASTERLINE LOGISTICS HONDURAS S A 1 shipments
MASTERLINE LOGISTICS PANAMA S A 1 shipments
NEW TRANSPORT S A 1 shipments
NOMBRE NEVADA OUTLET S A 1 shipments
QUALITY FREIGHT SERVICE CA 1 shipments
TRANSMODAL LOGISTICS PERU SAC LOGIS 1 shipments
TURBO CARGO MARITIME S A S 1 shipments
WORLDWIDE WICK INC 1 shipments
Shipments By HS Code
HS Code 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
110812 Starch; maize (corn) starch 4 shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 4 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% 4 shipments
320740 Glass; glass frit and other glass, in the form of powder, granules or flakes 3 shipments
680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface 3 shipments
843320 Mowers; n.e.c. in item no. 8433.1 (including cutter bars for tractor mounting) 3 shipments
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 3 shipments
940350 Furniture; wooden, for bedroom use 3 shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 2 shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 2 shipments
320720 Enamels and glazes; vitrifiable enamels and glazes, engobes (slips) and similar preparations 2 shipments
550992.0 Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale 2 shipments
680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 2 shipments
681019 Cement, concrete or artificial stone; tiles, flagstones and similar, (excluding building blocks and bricks) whether or not reinforced 2 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 2 shipments
854620 Electrical insulators; of ceramics 2 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 2 shipments
081350 Nuts, edible; mixtures of nuts or dried fruits of chapter 08 1 shipments
091091 Spices; mixtures of 2 or more products of different headings 1 shipments
120250 Ground-nuts; not roasted or otherwise cooked, whether or not shelled or broken 1 shipments
200570 Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 1 shipments
230910.0 Preparations of a kind used in animal feeding 1 shipments
250830 Clays (excluding expanded clays of heading no. 6806); fireclay, whether or not calcined 1 shipments
293430 Heterocyclic compounds; containing in the structure, a phenothiazine ring-system (whether or not hydrogenated), not further fused 1 shipments
340290 Washing and cleaning preparations; surface-active, whether or not containing soap (excluding those of heading no. 3401), including auxiliary washing preparations, not for retail sale 1 shipments
340391 Lubricating preparations; for the treatment of textile and similar materials (leather, furskins etc), (not containing petroleum oils or oils obtained from bituminous minerals) 1 shipments
400220 Rubber; synthetic, butadiene rubber (BR), in primary forms or in plates, sheets or strip 1 shipments
482090 Paper or paperboard; stationery n.e.c. in heading no. 4820 1 shipments
551312.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
630520 Sacks and bags; of a kind used for the packing of goods, of cotton 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
722220 Steel, stainless; bars and rods, cold-formed or cold-finished 1 shipments
820782 Tools, interchangeable; for hand tools, whether or not power-operated, or for machine tools (pressing, stamping, punching, drilling etc), including dies for drawing or extruding metal, and rock drilling or earth boring tools 1 shipments
841460 Hoods; ventilating or recycling hoods incorporating a fan, whether or not fitted with filters, having a maximum horizontal side not exceeding 120cm 1 shipments
843680 Machinery; for agricultural, horticultural or forestry use and n.e.c. in heading no. 8436 1 shipments
851490 Furnaces, ovens and heating equipment; parts of the industrial or laboratory equipment of heading no. 8514 1 shipments
854690 Electrical insulators; other than of glass and ceramics 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
911290 Clock cases and similar cases for other goods of chapter 91; other than watch cases, parts thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-10 CMDUSSZ1693788 MASTERLINE COLOMBIA SAS 28990.0 kg 400220.0 DCS REM: PRINT AT COCTG (HS) NCM: FCL/FCL STOW, X DRY (ONE) CONTAINER FCL/FCL CONTAINING: PALLETS WITH OF BOXES ( . , M ) OF PISO CERAMICO O AZULEJO PRIMERA CALIDADE / CERAMIC TILES INVOICE: / FREIGHT COLLECT FREIGHT AS PER AGREEMENT COUNTRY OF ORIGIN BRAZIL WOODEN PACKAGE: TREATED / CERTIFIED NCM: DUE: BR - RUC: BR MRUC: BR S CONT.SHIPPER CEP TEL: ( ) - CONT. CNEE/NOTIFY: TORRE -AIRE, TH FLOOR, TEL: ( ) - RUC: BR DUE: BR -
2025-12-07 MAEU261648796 LOGISTICA Y ASESORIA INTEGRAL S DE 26650.36 kg 550992.0 FCL FCL SHIPPERS LOAD STOW COUNT AND SEAL X ST CNTR WITH GRANITE SLABS AS FOLLO WS BUNDLE SLABS NEGRO VIA LACTEA CM M NEGRO SAN GABRIEL CM M DUE BR RUC BR NCM . . H S INVOICE(S) NET WEIGHT . KG WOODEN DECLARATION TREATED AN D CERTIFIED FREIGHT COLLECT MRUC BR S CONT.CNEENOTIFY PH ( ) RFC LAI S ROSAURALAI.MX DOMINGOLAI.MX
2025-12-07 MAEU261649719 LOGISTICA Y ASESORIA INTEGRAL S DE 26770.56 kg 550992.0 FCL FCL SHIPPERS LOAD STOW COUNT AND SEAL X ST CNTR WITH GRANITE SLABS AS FOLLO WS M PRETO SAO GABRIEL CM M PRETO SAO GABRIEL CM M BRANCO I TAUNAS CM BUNDLE SLABS RUC BR NCM . . HS INVOICE(S) WOODEN DEC LARATION TREATED AND CERTIFIED FREIGHT COLLE CT MRUC BR S CONT.CNE ENOTIFY PH ( ) RFC LAI S ROSAURALAI.MX DOMINGOLAI.MX
2025-11-19 CMDUSSZ1692636 JAS FORWARDING DE COLOMBIA SAS 52800.0 kg 400220.0 DCS REM: PRINT AT COCTG FREIGHT AS PER AGREEMENT (HS) NCM: FCL/FCL X DRY CON: PALLETES CON SACOS DE PAPELON CONTENIENDO . KGS DE YESO SPAGLESS ZERO. SEGUN ORDENS DE COMPRAS: DE / / .. FREIGHT COLLECT. INVOICE:CORONA / NCM: . . - NIT: . . - DUE: BR - RUC: BR VOLUME: . M NF CONTAINER MAGU - CMAU - LACRE: M M FOB FLETE PAGO EN LO DESTINO BL IMPRESSO EN LO DESTINO WOODEN PACKAGE: TREARED AND CERTIFIED (MADEIRA TRATADA E CERTIFICADA) FUMIGATED. NOTE: MERCHANDISE IN WOODEN FUMIGATED. NOMINATION BY BEMEL S.A.S. CODIGO: ACI . TOTALLING BOARDING PALLETES FUMIGATED. MRUC: BR S CONT.SHIPPER CEP - TEL: ( ) - CONT. CNEE/NOTIFY: QUANTICO BOGOTA, COLOMBIA - POSTAL CODE: CONTACT: ALEJANDRA HERMIDA ALEJANDRA. HERMIDA JAS.COM TEL: - DUE: BR - DCS REM: PRINT AT COCTG FREIGHT AS PER AGREEMENT (HS) NCM: FCL/FCL X DRY CON: PALLETES CON SACOS DE PAPELON CONTENIENDO . KGS DE YESO SPAGLESS ZERO. SEGUN ORDENS DE COMPRAS: DE / / .. FREIGHT COLLECT. INVOICE:CORONA / NCM: . . - NIT: . . - DUE: BR - RUC: BR VOLUME: . M NF CONTAINER MAGU - CMAU - LACRE: M M FOB FLETE PAGO EN LO DESTINO BL IMPRESSO EN LO DESTINO WOODEN PACKAGE: TREARED AND CERTIFIED (MADEIRA TRATADA E CERTIFICADA) FUMIGATED. NOTE: MERCHANDISE IN WOODEN FUMIGATED. NOMINATION BY BEMEL S.A.S. CODIGO: ACI . TOTALLING BOARDING PALLETES FUMIGATED. MRUC: BR S CONT.SHIPPER CEP - TEL: ( ) - CONT. CNEE/NOTIFY: QUANTICO BOGOTA, COLOMBIA - POSTAL CODE: CONTACT: ALEJANDRA HERMIDA ALEJANDRA. HERMIDA JAS.COM TEL: - DUE: BR -
2025-10-22 CMDUSSZ1678843 NEVADA OUTLET S A 58321.0 kg 400220.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT PREPAID CHARGES: BASIC OCEAN FREIGHT:USD . TERMINAL HANDLING CHARGE (THC):BRL . ISPS -TERMINAL SECURITY FEE AT:BRL . ISPS - VESSEL SECURITY SURCHAR:USD . D D FREETIME UPGRADE AT POD TO:USD . SEALING SERVICE
2025-10-22 CMDUSSZ1675649 NEVADA OUTLET S A 26547.0 kg 847439.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT PREPAID CHARGES: CONTAINER RELEASE SERVICES FEE:BRL . D D FREETIME UPGRADE AT POD TO:USD . DOCUMENTATION FEE AT ORIGIN:BRL . BASIC OCEAN FREIGHT:USD . ORIGIN,TERMINALS-INTL SHIP POR:BRL . ISPS - VESSEL SECU
2025-10-22 CMDUSSZ1682678 NEVADA OUTLET S A 15107.0 kg 400220.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT PREPAID CHARGES: BASIC OCEAN FREIGHT:USD . TERMINAL HANDLING CHARGE (THC):BRL . ISPS -TERMINAL SECURITY FEE AT:BRL . SEALING SERVICE EXPORT:BRL . ISPS - VESSEL SECURITY SURCHAR:USD . D D FREETIME UPGRADE AT
2025-10-22 CMDUSSZ1674556 NEVADA OUTLET S A 25041.0 kg 847439.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT PREPAID CHARGES: BASIC OCEAN FREIGHT:USD . TERMINAL HANDL CH ORIGIN:BRL . ORIGIN,TERMINALS-INTL SHIP POR:BRL . ISPS - VESSEL SECURITY SURCHAR:USD . D D FREETIME UPGRADE AT POD TO:USD . SEALING SERVICE EXPOR
2025-10-22 CMDUSSZ1684749 NEVADA OUTLET S A 85269.0 kg 847050.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT PREPAID CHARGES: CONTAINER RELEASE SERVICES FEE:BRL . DEMURRAGE FREETIME UPGRADE AT:USD . D D FREETIME UPGRADE AT POD TO:USD . DOCUMENTATION FEE AT ORIGIN:BRL . ISPS -TERMINAL SECURITY FEE AT:BRL . ISPS - V
2025-10-21 CMDUSSZ1689310 LOGISTICA Y ASESORIA INTEGRAL S DE 27571.0 kg 400220.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT (HS) BUNDLES KGM . MTQ NCM: FCL/ FCL SHIPPERS LOAD, STOW PART LOT X DRY BOX CONTAINER CONTAINING: BUNDLES STONE LEATHER SLABS CM RUC: BR FAT: / NCM: - HS CODE: - FREIGHT COLLECT - WOODEN PA
2025-10-06 MAEU258195152 MASTERLINE LOGISTICS GUATEMALA S A 162215.07 kg 400220.0 CONTAINERS DRY WITH . CARTON BOXES ON PALLETS CONTAINING GLAZED CERAMIC FLOO R INVOICE. SHIPPED ON BOARD MRUC BR S RUC BR I NV HSCODES NCMS PAYMENT FREIGHT COLLECT WOODEN CLAUSE TREATED AND CE RTIFIED CONT. SHIPPER BRASIL CONT. CONSIGNE ENOTIFY FONTABELLA
2025-10-06 MAEU258194934 MASTERLINE LOGISTICS GUATEMALA S A 162456.39 kg 400220.0 CONTAINERS DRY WITH . CARTON BOXES ON PALLETS CONTAINING GLAZED CERAMIC FLOO R TILE FIRST QUALITY. INVOICE. MRUC BR S RUC BR INV HSCODES NCMS PAYME NT FREIGHT COLLECT WOODEN CLAUSE TREATED AND CERTIFIED CONT. SHIPPER BRASIL CONT. CONSI GNEENOTIFY FONTABEL
2025-10-06 MAEU258526935 MASTERLINE LOGISTICS GUATEMALA S A 130362.37 kg 847439.0 X DRY CONTENEDORES CONTENIENDO . CAJA S EN PALETAS DE MADERA CON PISOS CERAMICO S ESMALTADOS CALIDAD COMMERCIAL INVOICE I D RUC BR I D NCMNALADI . . HS CODE . FREIG HT COLLECT INCOTERM FOB WOODEN PACKAG E TREATED CERTIFIED MRUC BR S CONT. SHIPPER BRASIL C
2025-10-06 CMDUSSZ1675422 NEVADA OUTLET S A 50119.0 kg DCS REM: REQUESTED WAYBILL BUT NO CREDIT (HS) NCM: NCM: FCL/ FCL SHIPPERS LOAD, STOW HC CONTAINER SHIPPERS LOAD AND COUNT . CARTONS WITH . PIECES IN PALLETS CONTAINING: HAIR CARE PRODUCTS FREIGHT PREPAID NCM: / RUC: BR EX INVOICE: EX - ( ) - EX - SHIP
2025-09-30 MAEU257357789 NOMBRE NEVADA OUTLET S A 17858.23 kg 551312.0 FCL FCL SHIPPERS LOAD STOW COUNT AND SEAL CONTAINER HC FCLFCL SAID TO CONTAIN PALLETS WITH . BOXES CONTAINING PRO DUCTOS SKALA PARA CABELLO Y CUERPO PALLET S WEIGHT KG WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID INVOICE CONTAINERMRKU . LACREMLBR
2025-09-15 CMDUSSZ1665774 NEVADA OUTLET S A 20980.0 kg 400220.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT PREPAID CHARGES: BASIC OCEAN FREIGHT:USD . TERMINAL HANDL CH ORIGIN:BRL . ORIGIN,TERMINALS-INTL SHIP POR:BRL . OCEAN CARRIER-INTL SHIP PORT:USD . CONTAINER RELEASE SERVICES FEE:BRL . DOCUMENTATION FEE AT OR
2025-09-07 CMDUSSZ1660753 NEVADA OUTLET S A 51380.0 kg 847050.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT PREPAID CHARGES: BASIC FREIGHT:USD . TERMINAL HANDL CH ORIGIN:BRL . SEALING SERVICE EXPORT:BRL . ORIGIN,TERMINALS-INTL SHIP POR:BRL . OCEAN CARRIER-INTL SHIP PORT:USD . CONTAINER MANAGEMENT FEE:BRL . EXPORT
2025-08-27 CMDUSSZ1655251 SAMSUNG SDS GLOBAL SCL PERU SAC 53450.0 kg 400220 DCS REM: REQUESTED WAYBILL BUT NO CREDIT (HS) NCM: FCL/FCL SHIPPERS LOAD, STOW, X DRY CONTAINER SAID TO CONTAIN PALLETS CONTAINING: ARCILLA CERAMICA AG- RUC: BR SYNDEX NCM: . . HS NALADI: . INVOICE: / ORDER: NET WEIGHT: . , KG FREIGHT AS PER AGREEMENT
2025-08-23 MAEU257350621 LEMAN 110 EAST BROWARD 95353.07 kg 230910.0 FCLFCL SHIPPERS LOAD STOW COUNT AND SEAL BAGS IN PALLETS WITH SUSTAINABLY YOURS CAT LITTER LARGE GRAIN FORMULA LB SUSTAINABLY YOURS CAT LITTER SMALL GRAIN FOR MULA LB SUSTAINABLY YOURS CAT LITTER MIXE D GRAIN FORMULA LB SUSTAINABLY YOURS CAT L ITTER LARGE
2025-08-16 CMDUSSZ1652421 SAMSUNG SDS GLOBAL SCL PERU SAC 53360.0 kg 250830 DCS REM: REQUESTED WAYBILL BUT NO CREDIT 250830 (HS) NCM:25083000 FCL/FCL SHIPPERS LOAD, STOW, 02 X 20 DRY CONTAINER SAID TO CONTAIN 40 PALLETS CONTAINING: ARCILLA CERAMICA AG-654 RUC:5BR027500092SYNDEX30312025 NCM: 2508.30.00 HS NALADI: 2508.30 INVOICE:
2025-08-14 MAEU257039383 WORLDWIDE WICK INC 6231.56 kg 911290 FCL FCL SHIPPERS LOAD STOW COUNT AND SEAL 01 CONTAINER 20 DRY CONTAINING 10 WOODEN PALLETS WITH WICK FOR CANDLE TERFLEX FREI GHT PREPAID AS PER AGREEMENT FUMIGATED PALL ETS NCM 5908.00.00 3506.91.90 NALADI 590 8.00 3506.91 DUE 25BR0012855322 RUC 5BR496 47
2025-07-29 ECUWSSZPOS00609 INTERCONTINENTAL SHIPPING LIMITED 323.0 kg 482090 STATIONERY ARTICLES
2025-07-21 CMDUSSZ1637480 MASTERLINE COLOMBIA SAS 14844.0 kg 690722 DCS REM: PRINT AT COBAQ 690722 (HS) 100 DRUMS 2410.6 KGM 2.88 MTQ NCM:69072200 FCL/FCL STOW, 1X20ST CONTAINING: DESCRIPTION OF IMO CARGO: 1) PRIMER PU BLANCO - 95W08343 NCM: 3208.10.10 UN: 1263 PROPER SHIPPING NAME: PAINT TECHNICAL NAME: METILBENZENO CLASS: 3 - PACKING GROUP: II FLASH POINT: 22 C(71.6 F) - OPEN CUP LIQUID/SOLID:LIQUID MARINE POLLUTANT: YES EMS: F-E,S-E OUTER PACKING 100 DRUMS, STEEL, REMOVABLE HEAD (1A2) GROSS WEIGHT: 2410,60 KGS NET WEIGHT: 2280,61 KGS M3: 2,88 CBM RUC:5BR93293736200000000000000000635E25 690722 (HS) 50 DRUMS, STEEL 1413.72 KGM 1.44 MTQ NCM:69072200 2) PRIMER PU BLANCO PARA BORDES - 95W15350 NCM: 3208.10.10 UN: 1263 PROPER SHIPPING NAME: PAINT TECHNICAL NAME: (-) CLASS: 3 - PACKING GROUP: II FLASH POINT: 22 C(71.6 F) CLOSED CUP LIQUID/SOLID:LIQUID MARINE POLLUTANT: NO EMS: F-E,S-E OUTER PACKING 50 DRUMS, STEEL, REMOVABLE HEAD (1A2) GROSS WEIGHT: 1413,72 KGS NET WEIGHT: 1348,73 KGS M3: 1,44 CBM 690722 (HS) 50 DRUMS, STEEL 938 KGM 1.44 MTQ NCM:69072200 3)BARNIZ PU BRILLO 20 - 80J05860 NCM: 3208.10.20 UN: 1263 PROPER SHIPPING NAME: PAINT TECHNICAL NAME: (-) CLASS: 3 - PACKING GROUP: II FLASH POINT: 22 C(71.6 F) OPEN CUP LIQUID/SOLID:LIQUID MARINE POLLUTANT: NO EMS: F-E,S-E OUTER PACKING 50 DRUMS, STEEL, REMOVABLE HEAD (1A2) GROSS WEIGHT: 938,00 KGS NET WEIGHT: 873,00 KGS M3: 1,44 CBM 690722 (HS) 118 JERRICANS, STEEL 2142.17 KGM 2.38 MTQ NCM:69072200 4)CATALIZADOR PARA FONDO PP - 82F15359 NCM: 3815.19.00 UN: 1263 PROPER SHIPPING NAME: PAINT RELATED MATERIAL TECHNICAL NAME: (-) CLASS: 3 - PACKING GROUP: II FLASH POINT: 22 C(71.6 F) CLOSED CUP LIQUID/SOLID:LIQUID MARINE POLLUTANT: NO EMS: F-E,S-E OUTER PACKING 118 JERRICANS, STEEL, NON- REMOVABLE HEAD (3A1) GROSS WEIGHT: 2142,17 KGS NET WEIGHT: 2028,43 KGS M3: 2,38 CBM 690722 (HS) 50 DRUMS, STEEL 983 KGM 1.44 MTQ NCM:69072200 5) BARNIZ PU ACR PARA PULIDO - 80J15351 NCM: 3208.20.20 UN: 1263 PROPER SHIPPING NAME: PAINT TECHNICAL NAME:DIMETILBENZENO CLASS: 3 - PACKING GROUP: II FLASH POINT: 22 C(71.6 F) CLOSED CUP LIQUID/SOLID:LIQUID MARINE POLLUTANT: YES EMS: F-E,S-E OUTER PACKING 50 DRUMS, STEEL, REMOVABLE HEAD (1A2) GROSS WEIGHT: 983,00 KGS NET WEIGHT: 918,00 KGS M3: 1,44 CBM 690722 (HS) 2 JERRICANS, STEEL 36.67 KGM 0.04 MTQ NCM:69072200 6) CATALIZADOR PU - 82F15357 NCM: 3815.19.00 UN: 1263 PROPER SHIPPING NAME: PAINT RELATED MATERIAL TECHNICAL NAME: (-) CLASS: 3 - PACKING GROUP: II FLASH POINT: 22 C(71.6 F) CLOSED CUP LIQUID/SOLID:LIQUID MARINE POLLUTANT: NO EMS: F-E,S-E OUTER PACKING 2 JERRICANS, STEEL, NON- REMOVABLE HEAD (3A1) GROSS WEIGHT: 36,67 KGS NET WEIGHT: 34,74KGS M3: 0,04 CBM 690722 (HS) 70 DRUMS 1327.06 KGM 2.02 MTQ NCM:69072200 7) ESMALTE PU ACR CHAMPAGNE METALIZADO - 84N15349 NCM: 3208.20.19 UN: 1263 PROPER SHIPPING NAME: PAINT TECHNICAL NAME: (-) CLASS: 3 - PACKING GROUP: II FLASH POINT: 22 C(71.6 F) CLOSED CUP LIQUID/SOLID:LIQUID MARINE POLLUTANT: NO EMS: F-E,S-E OUTER PACKING 70 DRUMS, STEEL, REMOVABLE HEAD (1A2) GROSS WEIGHT: 1327,06 KGS NET WEIGHT: 1236,07 KGS M3: 2,02 CBM 690722 (HS) 20 DRUMS, STEEL 373.04 KGM 0.58 MTQ NCM:69072200 8)ESMALTE PU ACR PERLADO - 84N15346 NCM: 3208.20.19 UN: 1263 PROPER SHIPPING NAME: PAINT TECHNICAL NAME: (-) CLASS: 3- PACKING GROUP: II FLASH POINT: 22 C(71.6 F) CLOSED CUP LIQUID/SOLID:LIQUID MARINE POLLUTANT: NO EMS: F-E,S-E OUTER PACKING 20 DRUMS, STEEL, REMOVABLE HEAD (1A2) GROSS WEIGHT: 373,04 KGS NET WEIGHT: 347,04 KGS M3: 0,58 CBM 690722 (HS) 14 JERRICANS, STEEL 261.72 KGM 0.28 MTQ NCM:69072200 09) CATALIZADOR ALIFATICO - 82F08350 NCM: 3815.19.00 UN: 1263 PROPER SHIPPING NAME: PAINT RELATED MATERIAL TECHNICAL NAME: (-) CLASS: 3 - PACKING GROUP: II FLASH POINT: 22 C(71.6 F) CLOSED CUP LIQUID/SOLID:LIQUID MARINE POLLUTANT: NO EMS: F-E,S-E OUTER PACKING 14 JERRICANS, STEEL, NON- REMOVABLE HEAD (3A1) GROSS WEIGHT: 261,72 KGS NET WEIGHT: 248,22 KGS M3: 0,28 CBM 690722 (HS) 50 JERRICANS, STEEL 930.2 KGM 1.01 MTQ NCM:69072200 10) CATALIZADOR PU P/ ACABADO BRILLANTE - 82F06128 NCM: 3815.19.00 UN: 1263 PROPER SHIPPING NAME: PAINT RELATED MATERIAL TECHNICAL NAME: (-) CLASS: 3 - PACKING GROUP: II FLASH POINT: 23 C(73.4 F) OPEN CUP LIQUID/SOLID:LIQUID MARINE POLLUTANT: NO EMS: F-E,S-E OUTER PACKING 50 JERRICANS, STEEL, NON- REMOVABLE HEAD (3A1) GROSS WEIGHT: 930,20 KGS NET WEIGHT: 882,01 KGS M3: 1,01 CBM 690722 (HS) 75 DRUMS, STEEL 1785 KGM 2.16 MTQ NCM:69072200 11)PRIMER PU BASE CHAMPAGNE - 95B16225 NCM: 3208.10.10 UN: 1263 PROPER SHIPPING NAME: PAINT TECHNICAL NAME: (-) CLASS: 3 - PACKING GROUP: II FLASH POINT: 11 C(51.8 F) CLOSED CUP LIQUID/SOLID:LIQUID MARINE POLLUTANT: NO EMS: F-E,S-E OUTER PACKING 75 DRUMS, STEEL, REMOVABLE HEAD (1A2) GROSS WEIGHT: 1785,00 KGS NET WEIGHT: 1687,52 KGS M3: 2,16 CBM 690722 (HS) 2 DRUMS, STEEL 43.94 KGM 0.06 MTQ NCM:69072200 12) ESMALTE PU ACR OFF WHITE - 84W16706 NCM: 3208.20.19 UN: 1263 PROPER SHIPPING NAME: PAINT TECHNICAL NAME: DIMETILBENZENO CLASS: 3 - PACKING GROUP: II FLASH POINT: 23 C(73.4 F) CLOSED CUP LIQUID/SOLID:LIQUID MARINE POLLUTANT: YES EMS: F-E,S-E OUTER PACKING 2 DRUMS, STEEL, REMOVABLE HEAD (1A2) GROSS WEIGHT: 43,94 KGS NET WEIGHT: 41,34 KGS M3: 0,06 CBM EMERGENCY CONTACT: +55 54 21018000 MARCO ANTONIO THOMAZ DE LIMA 690722 (HS) 80 9.6 KGM 1.62 MTQ NCM:69072200 DESCRIPTION OF NO IMO CARGO: 10 UNITS OF STEEL CAN 5L - 7E0529 20 UNITS OF STEEL CAN 0,9L - 7L0581 50 UNITS OF STEEL CAN 0,225L - 7R0594 NCM: 7310.21.90 GROSS WEIGHT: 9,60 KG NET WEIGHT: 8,80 KG M3: 1,62 CBM COMMERCIAL INVOICE: 635/E/25 TOTAL CARGO G.W.: 12.654,72 KG TOTAL CARGO N.W.: 11.934,51 KG TOTAL CARGO M3: 17,35 CBM TOTAL VOLUMES: 681 RUC: 5BR932937362 00000000000000000635E25 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE: NOT APLICABLE MRUC: 5BR022178122S250629492 CONT.SHIPPER CEP 20070 022 - TEL: (21) 3232-1950 CONT. CNEE/NOTIFY: TORRE 1-AIRE, 14TH FLOOR, TEL: (57) 1-7441611 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 22 C CHEMICAL NAME: BARNIZ PU BRILO PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 22 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 22 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 11 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 20 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 22 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 22 C PSN: PAINT RELATED MATERIAL UN NUMBER: 1263 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 14 C PSN: PAINT RELATED MATERIAL UN NUMBER: 1263 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 22 C PSN: PAINT RELATED MATERIAL UN NUMBER: 1263 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 22 C PSN: PAINT RELATED MATERIAL UN NUMBER: 1263 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 22 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 22 C
2025-07-16 MAEU255363481 LEMAN 22189.2 kg 854620 FCLFCL SHIPPERS LOAD STOW COUNT AND SEAL 01X40HC CONTAINER CONTAINING 22 WOODEN CRAT ES SLAT WIRE PACKAGES (IN 22 PALLETS) CONTA INING 355 PIECES OF PORCELAIN INSULATORS AS INDICATED ON THE COMMERCIAL INVOICE 09825 HS CODE 8546.20.00 PORCELAIN INSULATORS NC M 8546.20.00 PORCELAIN INSULATORS GOODS R ECEIVED FREIGHT COLLECTFREIGHT AS PER AGREE MENT FOB SANTOS SP BRASIL COMMERCIAL INVOIC E 09825 WOODEN PACKING TREATED AND CERTIFIE D DUE 25BR0011032276 RUC 5BR338523222000000 00000000000718393 MRUC 5BR022178122S250629 558
2025-06-15 ONEYSAOF20028600 TURBO CARGO MARITIME S A S 26395.0 kg 340391 HAIR TREATMENT CREAMS
2025-05-05 MAEU251530460 LOGISTICA Y ASESORIA INTEGRAL S DE 26730.19 kg 680223 FCL/ FCL SHIPPERS LOAD, STOW COUNT AND SEAL 1 X 20 ST CNTR WITH GRANITE SLABS A S FOLLOWS: 8 BUNDLE / 77 SLA BS DALLAS 02CM 107,8604 M 2 DALLAS 02CM 114,7946 M2 PERLA MURANO 02CM 92,907 M2 VALE NEVADO 02CM 144,3990 M2 DU-E: 25BR0005955805 RUC : 5BR3129256
2025-05-05 MAEU251464424 LOGISTICA Y ASESORIA INTEGRAL S DE 26965.16 kg 680223 FCL/ FCL SHIPPERS LOAD, STOW COUNT AND SEAL 1 X 20 ST CNTR WITH GRANITE SLABS A S FOLLOWS: 8 BUNDLE / 69 SLA BS ITAUNAS 02CM 202,6302 M2 VALE NEVADO 02CM 65,8240 M2 VIA LACTEA 02CM 155,8560 M2 DU-E: 25BR0005949996 RUC: 5BR312925682 000000000 0000000037890
2025-04-27 CMDUSSZ1608106 NEW TRANSPORT S A 8957.0 kg 340290 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 340290 (HS) 36 JERRICANS, PLASTIC 828 KGM 1.427 MTQ NCM:34029090 NCM:34053000 NCM:34059000 NCM:34023100 NCM:34023990 NCM:34029031 NCM:34051000 NCM:34029039 NCM:34039900 FCL/FCL STOW, 1X20 D
2025-04-14 CMDUSSZ1610911 SAMSUNG SDS GLOBAL SCL PERU SAC 22630.0 kg 320720 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 320720 (HS) NCM:32072099 NCM:32074090 FCL/FCL STOW, 01 X 20 DRY CONTAINER SAID TO CONTAIN 20 PALLETS CONTAINING: BASE SERIGRAFICA - BNM-621 GRANILLA MATE - GRF-7507 RUC: 5BR027500092SYNDEX
2025-04-14 CMDUSSZ1599266 SAMSUNG SDS GLOBAL SCL PERU SAC 106300.0 kg 320740 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 320740 (HS) NCM:32074010 NCM:25083000 NCM:320
2025-04-14 CMDUSSZ1603350 SAMSUNG SDS GLOBAL SCL PERU SAC 22730.0 kg 320720 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 320720 (HS) NCM:32072099 FCL/FCL STOW, 01 X 20 DRY CONTAINER SAID TO CONTAIN 20 PALLETS CONTAINING: ESMALTE CERAMICO - SM-1149/CE RUC: 5BR027500092SYN DEX29962025 NCM: 3207.20.99 HS - NALAD
2025-04-14 CMDUSSZ1610925 SAMSUNG SDS GLOBAL SCL PERU SAC 27730.0 kg 320740 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 320740 (HS) NCM:32074010 FCL/FCL STOW, 01 X 20 DRY CONTAINER SAID TO CONTAIN 20 PALLETS CONTAINING: FRITA CERAMICA - FBR-2229 RUC: 5BR027500092SYNDEX 2991B2025 NCM: 3207.40.10 HS - NALADI:
2025-03-31 CMDUSSZ1599351 SAMSUNG SDS GLOBAL SCL PERU SAC 77600.0 kg 320740 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 320740 (HS) NCM:32074010 NCM:32074090 NCM:32071020 FCL/FCL STOW, 03 X 20 DRY CONTAINER SAID TO CONTAIN 60 PALLETS CONTAINING: FRITA CERAMICA - FBR-2229 GRANILLA MATE - GRF-7507 TINTA CE
2025-03-05 MEDUFX402730 MASTERLINE LOGISTICS HONDURAS S A 54151.0 kg 690722 CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - FCL/FCL SHIPPER S LOAD, STOW, COUNT AND SEAL 02 CONTAINER 20 DRY WITH 1.744 CARTONBOXES ON 28 PALLETS; CONTAINING: GOODS CERAM IC FLOOR TILE FIRST QUALITY. RUC 5BR48173223210135INV925 INVOICE. 925/2024
2025-02-25 HLCUSS5OK65459AA LEMAN USA INC 22467.0 kg 854620 ELECTRICAL INSULATORS FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 01X40HC CONTAINER CONTAINING 23 WOODEN CRATES SLAT & WIRE PACKAGES (IN 23 PALLETS) CONTAINING 270 PIECES OF PORCELAIN INSULATORS AS INDICATED ON THE COMMERCIAL INVOICE 190/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT- COMMERCIAL INVOICE 190/24 FOB SANTOS, SP, BRASIL WOODEN PACKING TREATED AND CERTIFIED DU-E 24BR002269867-0 RUC 4BR338523222 00000000000000001465108 MRUC 4BR022178122S241126840
2025-02-02 CMDUSSZ1544433 LOGISTICA Y ASESORIA INTEGRAL S DE 27166.0 kg 680291 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 680291 (HS) NCM:68029100 NCM:68029390 FCL/ FCL SHIPPERS LOAD, STOW (ONE) 20 DV CNTR WITH POLISHED STONES SLABS, AS FOLLOWS: 8 BUNDLE(S) WITH 68 SLABS TITANIUM GOLD LEATHER 02 CM 87,72 M2 BLANCO ITAUNAS POLISHED - STANDARD 02 CM 143,78 M2 AVALANCHE POLISHED 02 CM 201,53 M2 RUC: 4BR2747940120000000000000 0002222924 NCM: 6802.91.00 / 6802.93.90 HS CODE: 6802.91 / 6802.93 INVOICE: 22229/24 FREIGHT COLLECT WOODEN PACKAGE USED: TREATED / CERTIFIED MRUC: 4BR022178122S241026044 CONT.CNEE/NOTIFY PH:52 01 (999) 9443496 RFC: LAI 060731 5S5 ROSAURA LAI.MX DOMINGO LAI.MX RUC:4BR27479401200000000000000002222924
2024-11-29 CMDUSSZ1551030 SERVICARGO WORLD WIDE S A 30717.0 kg 940360 DCS REM: PRINT AT CRMOB FREIGHT COLLECT 940350 (HS) NCM:94035000 FCL/FCL 01X40HC CONTAINER WITH 684 CARTONS CONTAINING 438 PIECES OF FURNITURE MADE OF WOOD AS PER COMMERCIAL INVOICE NUMBER 18.776 FREIGHT COLLECT CLEAN ON BOARD CEDULA JURIDICA 3-101-07415408 NCM: 9403.50.00 PO 1392373 RUC: 4BR754009032 00000000000INVOICE18776 WOODEN PACKAGE: NOT APPLICABLE MRUC: 4BR022178122S241026298 CONT. CNEE/NOTIFY: ZIP CODE: 10203 - TAX ID:3101571021 TEL:(506) 2228-0004 E-MAIL: SERVICARGO.OPS SERVICARGOWW.COM CONTACTO: ROSA MONTOYA RUC:4BR75400903200000000000INVOICE18776
2024-11-29 CMDUSSZ1551007 SERVICARGO WORLD WIDE S A 30744.0 kg 940360 DCS REM: PRINT AT CRXXX 940350 (HS) NCM:94035000 FCL/FCL STOW, 01X40HC CONTAINER WITH 970 CARTONS CONTAINING 460 PIECES OF FURNITURE MADE OF WOOD AS PER COMMERCIAL INVOICE NUMBER 18.777 FREIGHT COLLECT CEDULA JURIDICA 3-101-07415408 NCM: 9403.50.00 PO 1397179 RUC: 4BR754009032 00000000000INVOICE18777 WOODEN PACKAGE: NOT APPLICABLE MRUC: 4BR022178122S241026297 CONT. CNEE/NOTIFY: ZIP CODE: 10203 - TAX ID:3101571021 TEL:(506) 2228-0004 E-MAIL: SERVICARGO.OPS SERVICARGOWW.COM CONTACTO: ROSA MONTOYA RUC:4BR75400903200000000000INVOICE18777
2024-11-29 CMDUSSZ1545828 MASTERLINE LOGISTICS PANAMA S A 10528.0 kg 120250 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT 851779 (HS) NCM:851779 NCM:761699 NCM:392690 FCL/FCL STOW, 1X - 40HC AND 1X - 20DRY WITH: 25 PACKAGES CONTAINING: 806 PC CAJA DE EMPALME PARA 24 FIBRAS 1.272 PC BANDEJA DE EMPALME PARA 24 FIBRAS 806 PC SOPORTE PARA CAJA DE EMPALME 2.418 PC ACESORIOS PARA DERIVACION FBG LOW COAST 49.872 PC TUBO DE CONTRATO TERMICO FREIGHT PREPAID ABROAD INCOTERM EXW INVOICE: 24094/24 DU-E 24BR001928269-7 RUC 4BR618312442 00000000000000001242593 WOODENPACKAGE: TREATED AND CERTIFIED NCM: 8517.79. /7616.99/3926.90 MRUC: 4BR022178122S241026100 DUE:24BR001803025-2 E-MAIL: OPERACIONES-PANAMA MASTERLINE-LOGISTICS.COM.P
2024-11-25 SHPTS1024SP08327 LEMAN USA 1592.0 kg 851490 INDUSTRIAL PARTS
2024-11-12 CMDUSSZ1531073 LOGISTICA Y ASESORIA INTEGRAL S DE 28777.0 kg 680293 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 680293 (HS) NCM:68029390 NCM:68029990 FCL/ FCL (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) WITH 76 SLABS 02 CM 446,729 M2 RUC: 4BR324853692 00000000000000003498524 NCM: 6802.93.90 / 6802.99.90 HS CODE: 680293 / 680299 INVOICE: 34985/24 WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT COLLECT MRUC: 4BR022178122S240925519 CONT.CNEE/NOTIFY PH:52 01 (999) 9443496 RFC: LAI 060731 5S5 ROSAURA LAI.MX DOMINGO LAI.MX
2024-04-17 CMDUSSZ1432892 MASTERLINE COLOMBIA SAS 87804.0 kg 690722 690722 (HS) NCM:69072200 FCL/FCL 03X20 DRY ST CONTAINER CONTAINING 63 PALLETS OF CERAMIC TILES CLASSE A NCM: 6907.22.00 INVOICE: 2024090192390 NW: 79.969,63 KG GW: 81.214,16 KG QTY: 63 PALLETS M3: 50,88 RUC: 4BR0420116822024010192390 DUE: 24BR000253894-4 INCOTERMS: FOB WOODEN TREATED AND CERTIFIED MRUC: 4BR022178122S240222050 CONT. CNEE/NOTIFY: OPERACIONES-COLOMBIA MASTERLINE-LOGISTICS.COM.CO FREIGHT COLLECT FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 FCL/FCL 03X20 DRY ST CONTAINER CONTAINING 63 PALLETS OF CERAMIC TILES CLASSE A NCM: 6907.22.00 INVOICE: 2024090192390 NW: 79.969,63 KG GW: 81.214,16 KG QTY: 63 PALLETS M3: 50,88 RUC: 4BR0420116822024010192390 DUE: 24BR000253894-4 INCOTERMS: FOB WOODEN TREATED AND CERTIFIED MRUC: 4BR022178122S240222050 CONT. CNEE/NOTIFY: OPERACIONES-COLOMBIA MASTERLINE-LOGISTICS.COM.CO FREIGHT COLLECT FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 FCL/FCL 03X20 DRY ST CONTAINER CONTAINING 63 PALLETS OF CERAMIC TILES CLASSE A NCM: 6907.22.00 INVOICE: 2024090192390 NW: 79.969,63 KG GW: 81.214,16 KG QTY: 63 PALLETS M3: 50,88 RUC: 4BR0420116822024010192390 DUE: 24BR000253894-4 INCOTERMS: FOB WOODEN TREATED AND CERTIFIED MRUC: 4BR022178122S240222050 CONT. CNEE/NOTIFY: OPERACIONES-COLOMBIA MASTERLINE-LOGISTICS.COM.CO FREIGHT COLLECT FREIGHT AS PER AGREEMENT
2024-04-17 CMDUSSZ1428746 MASTERLINE COLOMBIA SAS 58619.0 kg 690723 FREIGHT AS PER AGREEMENT 690723 (HS) NCM:69072300 NCM:69072100 NCM:69072200 FCL/FCL 1606 CARTONS ON 37 PALLETS CONTAINING ELIANE CERAMIC TILES THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS PART 2X20 WITH 9 PACKAGES CONTAINING 1409 PIECES AM/GE ELIANE CERAMIC TILES FREIGHT COLLECT DUE: 24BR0002492154 RUC: 4BR8653253820000000000000000 0160143 NCM: 69072300 HS CODE: 690723 NCM: 69072100 HS CODE: 690721 NCM: 69072200 HS CODE: 690722 AM: 366709 PF:23/3697 SHIP:23/4760 AM: 366865 PF:23/3697 SHIP:23/4760 AM: 366866 PF:23/3697 SHIP:23/4760 NET WEIGHT: 52.664,89 KGS COUNTRY OF ORIGIN: BRAZIL MRUC: 4BR022178122S240121866 CONT. CNEE/NOTIFY: OPERACIONES-COLOMBIA MASTERLINE-LOGISTICS.COM.CO FREIGHT AS PER AGREEMENT 690723 (HS) NCM:69072300 NCM:69072100 NCM:69072200 FCL/FCL 1606 CARTONS ON 37 PALLETS CONTAINING ELIANE CERAMIC TILES THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS PART 2X20 WITH 9 PACKAGES CONTAINING 1409 PIECES AM/GE ELIANE CERAMIC TILES FREIGHT COLLECT DUE: 24BR0002492154 RUC: 4BR8653253820000000000000000 0160143 NCM: 69072300 HS CODE: 690723 NCM: 69072100 HS CODE: 690721 NCM: 69072200 HS CODE: 690722 AM: 366709 PF:23/3697 SHIP:23/4760 AM: 366865 PF:23/3697 SHIP:23/4760 AM: 366866 PF:23/3697 SHIP:23/4760 NET WEIGHT: 52.664,89 KGS COUNTRY OF ORIGIN: BRAZIL MRUC: 4BR022178122S240121866 CONT. CNEE/NOTIFY: OPERACIONES-COLOMBIA MASTERLINE-LOGISTICS.COM.CO
2024-04-17 CMDUSSZ1432839 MASTERLINE COLOMBIA SAS 56689.0 kg 690722 690722 (HS) NCM:69072200 FCL/FCL 02 X 20 DRY CONTAINERS SAID TO CONTAIN: 29 WOODEN PACKAGES CONTAINING 1.644 CARTONS WITH 3.858,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 24/24-A DUE: 24BR000249889-6 RUC: 4BR74423880 20000000000000000002424A FREIGHT COLLECT INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED MRUC: 4BR022178122S240222049 CONT. CNEE/NOTIFY: OPERACIONES-COLOMBIA MASTERLINE-LOGISTICS.COM.CO FREIGHT AS PER AGREEMENT
2024-04-17 CMDUSSZ1437681 SERVICIOS ADUANALES Y TRANSITARIOS 52109.0 kg 200570 330510 (HS) NCM:33051000 NCM:33059000 NCM:33072090 FCL/FCL SHIPPER S LOAD, STOW, COUNT AND SEAL 02 CONTAINERS 40 HC FCL/FCL SAID TO CONTAIN 48 PALLETS WITH 8.548 BOXES CONTAINING: SKALA HAIR AND SKIN CARE PRODUCTS PALLETS WEIGHT : 1.040 KG WOODEN PACKAGE : TREATED AND CERTIFIED FREIGHT PREPAID INVOICE : 2024/0004 CONTAINER: CMAU 679.093-0 LACRE : L8371406 DUE : 24BR000292633-2 RUC : 9BR66288002000136120240004 QUANTITY : 4.464 BOXES GROSS WEIGHT: 21.111,07 KGS NET WEIGHT : 18.792,62 KGS M3: 42,060 INVOICE : 2024/0005 CONTAINER: CMAU 454.705-3 LACRE : L8371423 DUE : 24BR000295279-1 RUC : 9BR66288002000136120240005 QUANTITY : 4.084 BOXES GROSS WEIGHT: 23.438,61 KGS NET WEIGHT : 21.239,13 KGS M3: 38,900 NCM: 3305.10.00 - 3305.90.00 - 3307.20.90 MRUC: 4BR022178122S240222254 CONT. CONSIGNEE E-MAIL TRANSITARIO14 SATSA.CU CONT.NOTIFY ID FISCAL: 43001851167 HABANA CUBA CEE/NOT ADD:FABRICA N 45E LINEA DEL FERROCARRCEE/NOT:SATSA JANEIRO 20070-022 BRAZIL SHP ADD:RUA BUENOS AIRES 68 - SALA 501 CENTROSHP:DFX LOGISTICA INTERNACIONAL LTDA HABANA CUBA CEE/NOT ADD:FABRICA N 45E LINEA DEL FERROCARRCEE/NOT:SATSA JANEIRO 20070-022 BRAZIL SHP ADD:RUA BUENOS AIRES 68 - SALA 501 CENTROSHP:DFX LOGISTICA INTERNACIONAL LTDA FREIGHT AS PER AGREEMENT
2024-03-27 CMDUSSZ1433742 SERVICIOS ADUANALES Y TRANSITARIOS 25696.0 kg 180632 PLZ SAN FCO HABANA CUBA NOT ADD: LONJA DEL COMERCIO OFICINA 2J CALLE NOT: MPG TRANSITOS CUBA HABANA CUBA CEE ADD: FABRICA N 45E LINEA DEL FERROCARRIL CEE: SATSA JANEIRO 20070-022 BRAZIL SHP ADD: RUA BUENOS AIRES 68 - SALA 501 CENTRSHP: DFX LOGISTICA INTERNACIONAL LTDA PLZ SAN FCO HABANA CUBA NOT ADD: LONJA DEL COMERCIO OFICINA 2J CALLE NOT: MPG TRANSITOS CUBA HABANA CUBA CEE ADD: FABRICA N 45E LINEA DEL FERROCARRIL CEE: SATSA JANEIRO 20070-022 BRAZIL SHP ADD: RUA BUENOS AIRES 68 - SALA 501 CENTRSHP: DFX LOGISTICA INTERNACIONAL LTDA DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 330510 (HS) NCM:33051000 NCM:33059000 NCM:33072090 FCL/FCL 01 CONTAINER 40 HC FCL/FCL SAID TO CONTAIN 24 PALLETS WITH 4.394 BOXES CONTAINING: SKALA HAIR AND SKIN CARE PRODUCTS PALLETS WEIGHT : 520 KG WOODEN PACKAGE : TREATED AND CERTIFIED FREIGHT PREPAID INVOICE : 2024/0008 CONTAINER: CMAU 678.133-2 LACRE : L5275938 DUE : 24BR000236756-2 RUC : 9BR66288002000 136120240008 QUANTITY : 4.394 BOXES GROSS WEIGHT: 21.996,58 KGS NET WEIGHT : 19.702,32 KGS M3: 41,200 NCM: 3305.10.00 - 3305.90.00 - 3307.20.90 MRUC: 4BR022178122S240222094 CONT. CONSIGNEE E-MAIL TRANSITARIO14 SATSA.CU CONT.NOTIFY ID FISCAL: 43001851167
2024-03-27 CMDUSSZ1433822 SERVICIOS ADUANALES Y TRANSITARIOS 26715.0 kg 170490 HABANA VIEJA PO 10100 PLAZA SAN FRANCISCO CALLE LAMPARILLA NO 2 LONJA DE COMERCIO, OFICINA 2J MPG TRANSITOS S.A.U. NOT: HABANA VIEJA, LA HABANA, CUBA S.A. (SATSA) F BRICA NO. 45, SERVICIOS ADUANALES Y TRANSITARIOS, CEE: BRAZIL RIO DE JANEIRO, 20070-022 RUA BUENOS AIRES, 68 SALA 501 DFX LOGISTICA INTERNACIONAL LTDA SHP: HABANA VIEJA PO 10100 PLAZA SAN FRANCISCO CALLE LAMPARILLA NO 2 LONJA DE COMERCIO, OFICINA 2J MPG TRANSITOS S.A.U. NOT: HABANA VIEJA, LA HABANA, CUBA S.A. (SATSA) F BRICA NO. 45, SERVICIOS ADUANALES Y TRANSITARIOS, CEE: BRAZIL RIO DE JANEIRO, 20070-022 RUA BUENOS AIRES, 68 SALA 501 DFX LOGISTICA INTERNACIONAL LTDA SHP: HABANA VIEJA PO 10100 PLAZA SAN FRANCISCO CALLE LAMPARILLA NO 2 LONJA DE COMERCIO, OFICINA 2J MPG TRANSITOS S.A.U. NOT: HABANA VIEJA, LA HABANA, CUBA S.A. (SATSA) F BRICA NO. 45, SERVICIOS ADUANALES Y TRANSITARIOS, CEE: BRAZIL RIO DE JANEIRO, 20070-022 RUA BUENOS AIRES, 68 SALA 501 DFX LOGISTICA INTERNACIONAL LTDA SHP: HABANA VIEJA PO 10100 PLAZA SAN FRANCISCO CALLE LAMPARILLA NO 2 LONJA DE COMERCIO, OFICINA 2J MPG TRANSITOS S.A.U. NOT: HABANA VIEJA, LA HABANA, CUBA S.A. (SATSA) F BRICA NO. 45, SERVICIOS ADUANALES Y TRANSITARIOS, CEE: BRAZIL RIO DE JANEIRO, 20070-022 RUA BUENOS AIRES, 68 SALA 501 DFX LOGISTICA INTERNACIONAL LTDA SHP: HABANA VIEJA PO 10100 PLAZA SAN FRANCISCO CALLE LAMPARILLA NO 2 LONJA DE COMERCIO, OFICINA 2J MPG TRANSITOS S.A.U. NOT: HABANA VIEJA, LA HABANA, CUBA S.A. (SATSA) F BRICA NO. 45, SERVICIOS ADUANALES Y TRANSITARIOS, CEE: BRAZIL RIO DE JANEIRO, 20070-022 RUA BUENOS AIRES, 68 SALA 501 DFX LOGISTICA INTERNACIONAL LTDA SHP: HABANA VIEJA PO 10100 PLAZA SAN FRANCISCO CALLE LAMPARILLA NO 2 LONJA DE COMERCIO, OFICINA 2J MPG TRANSITOS S.A.U. NOT: HABANA VIEJA, LA HABANA, CUBA S.A. (SATSA) F BRICA NO. 45, SERVICIOS ADUANALES Y TRANSITARIOS, CEE: BRAZIL RIO DE JANEIRO, 20070-022 RUA BUENOS AIRES, 68 SALA 501 DFX LOGISTICA INTERNACIONAL LTDA SHP: HABANA VIEJA PO 10100 PLAZA SAN FRANCISCO CALLE LAMPARILLA NO 2 LONJA DE COMERCIO, OFICINA 2J MPG TRANSITOS S.A.U. NOT: HABANA VIEJA, LA HABANA, CUBA S.A. (SATSA) F BRICA NO. 45, SERVICIOS ADUANALES Y TRANSITARIOS, CEE: BRAZIL RIO DE JANEIRO, 20070-022 RUA BUENOS AIRES, 68 SALA 501 DFX LOGISTICA INTERNACIONAL LTDA SHP: HABANA VIEJA PO 10100 PLAZA SAN FRANCISCO CALLE LAMPARILLA NO 2 LONJA DE COMERCIO, OFICINA 2J MPG TRANSITOS S.A.U. NOT: HABANA VIEJA, LA HABANA, CUBA S.A. (SATSA) F BRICA NO. 45, SERVICIOS ADUANALES Y TRANSITARIOS, CEE: BRAZIL RIO DE JANEIRO, 20070-022 RUA BUENOS AIRES, 68 SALA 501 DFX LOGISTICA INTERNACIONAL LTDA SHP: HABANA VIEJA PO 10100 PLAZA SAN FRANCISCO CALLE LAMPARILLA NO 2 LONJA DE COMERCIO, OFICINA 2J MPG TRANSITOS S.A.U. NOT: HABANA VIEJA, LA HABANA, CUBA S.A. (SATSA) F BRICA NO. 45, SERVICIOS ADUANALES Y TRANSITARIOS, CEE: BRAZIL RIO DE JANEIRO, 20070-022 RUA BUENOS AIRES, 68 SALA 501 DFX LOGISTICA INTERNACIONAL LTDA SHP: HABANA VIEJA PO 10100 PLAZA SAN FRANCISCO CALLE LAMPARILLA NO 2 LONJA DE COMERCIO, OFICINA 2J MPG TRANSITOS S.A.U. NOT: HABANA VIEJA, LA HABANA, CUBA S.A. (SATSA) F BRICA NO. 45, SERVICIOS ADUANALES Y TRANSITARIOS, CEE: BRAZIL RIO DE JANEIRO, 20070-022 RUA BUENOS AIRES, 68 SALA 501 DFX LOGISTICA INTERNACIONAL LTDA SHP: HABANA VIEJA PO 10100 PLAZA SAN FRANCISCO CALLE LAMPARILLA NO 2 LONJA DE COMERCIO, OFICINA 2J MPG TRANSITOS S.A.U. NOT: HABANA VIEJA, LA HABANA, CUBA S.A. (SATSA) F BRICA NO. 45, SERVICIOS ADUANALES Y TRANSITARIOS, CEE: BRAZIL RIO DE JANEIRO, 20070-022 RUA BUENOS AIRES, 68 SALA 501 DFX LOGISTICA INTERNACIONAL LTDA SHP: HABANA VIEJA PO 10100 PLAZA SAN FRANCISCO CALLE LAMPARILLA NO 2 LONJA DE COMERCIO, OFICINA 2J MPG TRANSITOS S.A.U. NOT: HABANA VIEJA, LA HABANA, CUBA S.A. (SATSA) F BRICA NO. 45, SERVICIOS ADUANALES Y TRANSITARIOS, CEE: BRAZIL RIO DE JANEIRO, 20070-022 RUA BUENOS AIRES, 68 SALA 501 DFX LOGISTICA INTERNACIONAL LTDA SHP: DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 330510 (HS) NCM:33051000 NCM:33059000 NCM:33072090 FCL/FCL 01 CONTAINER 40 HC FCL/FCL SAID TO CONTAIN 24 PALLETS WITH 4.288 BOXES CONTAINING: SKALA HAIR AND SKIN CARE PRODUCTS PALLETS WEIGHT : 520 KG WOODEN PACKAGE : TREATED AND CERTIFIED FREIGHT PREPAID INVOICE : 2024/0007 CONTAINER: GESU 625.134-8 LACRE : L8368469 DUE : 24BR000236746-5 RUC 9BR66288002000136120240007 QUANTITY : 4.288 BOXES GROSS WEIGHT: 22.865,19 KGS NET WEIGHT : 20.639,66 KGS M3: 40,330 NCM: 3305.10.00 - 3305.90.00 - 3307.20.90 MRUC: 4BR022178122S240222093 CONT. CONSIGNEE E-MAIL TRANSITARIO14 SATSA.CU CONT.NOTIFY ID FISCAL: 43001851167
2024-03-24 MAEU235426892 QUALITY FREIGHT SERVICE CA 26403.15 kg 170490 01 X 40 HC: 2.970 CARTONS OF CONFECTIONARY INVOICE: 002/20 24 DUE: 24BR000243442-1 RUC: 4BR91519595200000000000000000 156461 NCM: 1704.9020 FREI GHT PREPAID ABROAD FREIGHT AS PER AGREEMENT WOODEN: NOT AP PLICABLE MRUC: 4BR02217 8122S240121795 --CONT.CNE E/NOTIFY RIF: J-40359660-3 E -MAIL: [email protected] E (-) SHIPPER CONTINIUATIO N: [email protected] ME RCHANDISE IN TRANSIT USO 24 PU ERTO EL GUAMACHE.
2024-03-18 MAEU235368902 CARGOPRO PANAMA 969.8 kg 843680 FCL/FCL SHIPPER S LOAD, STOW, COUNT AND SEAL 01X20 SD CONT AINING AGRICULTURAL MACHINERY PARTS AS PER COMMERCIAL INVO ICE 001/2024 GROSS WEIGHT: 970.000 KG NET WEIGHT: 808.93 2 KG CBM: 20.160 M3 VOLUMES : 7 PACKAGES NCM: 8436.80.00 , 7318.22.00, 7318.16.00, 7318 .21.00, 7318.15.00, 8487.90. 00, 8481.80.95, 8483.50.10, 8436.99.00 DU-E: 24BR000107 745-5 RUC: 4BR042440552000000 00000000000069939 FREIGHT C OLLECT AS PER AGREEMENT WO OD TREATED AND CERTIFIED (MADE IRA TRATADA E CERTIFICADA) MRUC: 4BR022178122S24012 1752 -CONT.CNEE/NOTIFY TEL :+507-382-1930/31 OPERACIONE [email protected]
2024-03-13 MEDUV6716595 LOGISTICA Y ASESORIA INTEGRAL S DE 26680.0 kg 680223 WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - FCL/FCL SHIPPER S LOAD, STOW, COUNT AND SEAL 1 X 20 ST CNTR WITH GRANITE SLABS AS FOLLOWS: 7 BUNDLE / 74 SLABS PANDA OURO 02CM 45,00 M2 VALE NEVADO 02CM 22,00 M2 DU-E: 24BR0000857350RUC: 4BR31292568200001117324 NCM: 6802.23.00 HS: 6802.23 INVOICE(S): 0000004989 PO(S): 1554 23 NET WEIGHT: 26,330.000 WOODEN DECLARATION: TREATED AND CERTIFIED SHIPPED ONBOARDFREIGHT COLLECT MRUC: 4BR022178122S2401 21684 =CONT.CNEE/NOTIFYROSAURA =LAI.MX DOMINGO=LAI.MX 68022300 HS CODE:680223
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RUA BUENOS AIRES NR: 68 SALA: 501 CENTRO/RIO DE JANEIRO CEP 20070 022 - TEL: 21 3232-1950
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