| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| M C LOGISTICS RNC 1 30 16145 3 | 4 shipments |
| AIR SEA WORLDWIDE PANAMA S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 391740 Plastics; tube, pipe and hose fittings (e.g. joints, elbows, flanges) | 1 shipments |
| 410150 Hides and skins; raw, whole, of bovine or equine animals, of a weight per skin exceeding 16 kg | 1 shipments |
| 680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 1 shipments |
| 680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 1 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% | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-29 | CMDUSSZ1546125 | AIR SEA WORLDWIDE PANAMA S A | 32192.0 kg | 410150 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT 1X40HC CONTAINER STC: 16 CRATES WITH PLYWOOD OF BRAZILIAN ORIGIN NCM: 4412.39.00 FREIGHT COLLECT STATED BY SHIPPER WOODEN PACKAGE TREATED AND CERTIFIED INVOICE EXP 061/24 GW: 28.332,000 KGS NW: 28.012,000 KGS DUE: 24BR001833382-4 TEL: 507 269 8988 FAX: 507 269 8061 SHIPPER-CONTINUED: CTC: MARCIA Z. CEP: 96810-034 |
| 2024-11-05 | CMDUSSZ1548721 | M C LOGISTICS RNC 1 30 16145 3 | 28970.0 kg | 680291 | (ONE) 20 DV CNTR WITH POLISHED/HONED/LEATHER NE SLABS, AS FOLLOWS: 8 BUNDLE(S) AND 59 PIECE(S) STONE SLABS SAMPLES RUC: 4BR00722494200000000000000001028708 NCM: 6802.91.00 / 6802.93.90 / 6802.91.00 HS CODE: 6802.91 / 6802.93 / 6802.91 INVOICE: 1028708 QUANT. SLABS: 72 WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT COLLECT TEL/FAX 809.565.3265 |
| 2024-09-04 | CMDUSSZ1501394 | M C LOGISTICS RNC 1 30 16145 3 | 31318.0 kg | 391740 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT 1X40HC CONTAINER WITH: 2 PACKAGES CONTAINING: 2 PLASTIC BOXES CONTAINING 2 PIECES OF BRAKE DISC AND BRAKE DRUM COMMERCIAL INVOICE: 1000020878 NET WEIGHT: 31,758 KG DUE: 24BR0012256429 RUC: 4BR88610126200000000000000000789561 51 PACKAGES CONTAINING: 2.292 PLASTIC BOXES CONTAINING 3.300 PIECES OF BRAKE DISC AND BRAKE DRUM COMMERCIAL INVOICE: 1000020830 NET WEIGHT: 24.980,892 KG DUE: 24BR0012256348 RUC: 4BR88610126200000000000000000789553 NCM:87083090 INCOTERM: FOB FREIGHT COLLECT COUNTRY OF ORIGIN: BRAZIL WOODEN PACKING: TREATED AND CERTIFIED TEL/FAX 809.565.3265 |
| 2024-04-09 | CMDUSSZ1440832 | M C LOGISTICS RNC 1 30 16145 3 | 29220.0 kg | 680293 | FREIGHT COLLECT 01 (ONE) 20 DRY BOX CONTAINER WITH POLISHED SAS FOLLOWS: 08 BUNDLES CONTAINING 84 SLABS OF STONES WITH425,620 M2 DU-E: RUC: 4BR09457595200132024 NCM: 6802.93.90 - HTS CODE: 6802.93 PF 0013/2024 - INVOICE: 0013/2024 WOODEN PACKAGE: TREATED AND CERTIFIED WE CERTIFY THAT THE WOOD USED IN OUR PACKING ARE: FUMIGATION WITH C MARA HT - HIG TEMPERATURE FREIGH COLLECT TEL/FAX 809.565.3265 SHIPPER-CONTINUED: CTC: MARCIA Z. CEP: 96810-034 |
| 2021-07-22 | ZIMUSNT8046143 | M C LOGISTICS RNC 1 30 16145 3 | 87029.06 kg | 690722 | 03X20 DRY ST CONTAINER CONTAINING 62 PALLETS WITH 2.472 CARTONS OF CERAMIC TILES GRADE A NCM: 6907.22.00 INVOICE: CA2021/230 NW: 79. 014,00 KGS GW: 80.328,40 KGS QTY: 62 PALLETS M3: 60,385 DUE:21BR0009432807 R.U.C.:1BR446766332CA2021230 INCOTERMS: FOB WOODEN: TREATED AND CERTIFIED FREIGHT COLLECT - CLEAN ON BOAR D FREIGHT AS PER AGREEMENT REFERENCE TYPE (ABT) - 69072200 21BR0009432807 1BR446766332CA2021230 CONTINUATION OF SHIPPER: CNPJ: 07.052. 088/0001-34 03X20 DRY ST CONTAINER CONTAINING 62 PALLETS WITH 2.472 CARTONS OF CERAMIC TILES GRADE A NCM: 6907.22.00 INVOICE: CA2021/230 NW: 79. 014,00 KGS GW: 80.328,40 KGS QTY: 62 PALLETS M3: 60,385 DUE:21BR0009432807 R.U.C.:1BR446766332CA2021230 INCOTERMS: FOB WOODEN: TREATED AND CERTIFIED FREIGHT COLLECT - CLEAN ON BOAR D FREIGHT AS PER AGREEMENT REFERENCE TYPE (ABT) - 69072200 21BR0009432807 1BR446766332CA2021230 CONTINUATION OF SHIPPER: CNPJ: 07.052. 088/0001-34 03X20 DRY ST CONTAINER CONTAINING 62 PALLETS WITH 2.472 CARTONS OF CERAMIC TILES GRADE A NCM: 6907.22.00 INVOICE: CA2021/230 NW: 79. 014,00 KGS GW: 80.328,40 KGS QTY: 62 PALLETS M3: 60,385 DUE:21BR0009432807 R.U.C.:1BR446766332CA2021230 INCOTERMS: FOB WOODEN: TREATED AND CERTIFIED FREIGHT COLLECT - CLEAN ON BOAR D FREIGHT AS PER AGREEMENT REFERENCE TYPE (ABT) - 69072200 21BR0009432807 1BR446766332CA2021230 CONTINUATION OF SHIPPER: CNPJ: 07.052. 088/0001-34 |