FAST SHIPPING AGENCIAMENTO DE CARGA
Address: RUA SAMUEL HEUSI N 579 SALA 701 CENTRO - ITAJAI - SC - BRAZIL CEP 88301320 - PHONE: 47 3021 -
FAST SHIPPING AGENCIAMENTO DE CARGA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.12 Average TEU per month: 8.48
Active Months: 7 Average TEU per Shipment: 5.36
Shipment Frequency Std. Dev.: 1.69
Shipments By Companies
Company Name Shipments
CTC LOGISTICS SRL 9 shipments
CDC CARIBE INC 2 shipments
ELMEC S A 2 shipments
METRIE INC 2 shipments
CONNEXO GLOBAL LOGISTICS 1 shipments
EAST COAST MOULDING COMPANY 1 shipments
EASTCOAST MOULDING SC 1 shipments
HANKA OPERADOR LOGISTICO S A C 1 shipments
NTG AIR & OCEAN LLC 1 shipments
OMBUSINESS LOGISTICSS R L 1 shipments
PGS LOGISTICS THAILAND CO LTD 1 shipments
RAMPS LOGISTICS LTD 1 shipments
SAROCAGED EXPRESS SRL 1 shipments
THE LOGISTICSSILVER PREMIUM S A C 1 shipments
TIBA ECUADOR FORWARDING SA 1 shipments
TRANSTAINER LOGISTICS SERVICE 1 shipments
VIETLINK CO LTD 1 shipments
VITRUM SRL 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% 7 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 3 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% 3 shipments
380520.0 Gum, wood or sulphate turpentine, other terpenic oils; crude dipentene; sulphite turpentine, other crude para-cymene; pine oil containing alpha-terpineol as the main constituent 2 shipments
690700 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics 2 shipments
690772 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics 2 shipments
090111 Coffee; not roasted or decaffeinated 1 shipments
230910.0 Preparations of a kind used in animal feeding 1 shipments
251612.0 Granite, porphyry, basalt, sandstone, other monumental and building stone, whether or not roughly trimmed, cut, by sawing etc, into blocks or slabs of a rectangular (including square) shape 1 shipments
271019 Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 1 shipments
390940 Phenolic resins; in primary forms 1 shipments
440910 Wood; coniferous (including unassembled strips and friezes for parquet flooring), continuously shaped along any edges, ends or faces, whether or not planed, sanded or end-jointed 1 shipments
440910.0 Wood (including strips, friezes for parquet flooring, not assembled), continuously shaped (tongued, grooved, v-jointed, beaded or the like) along any edges, ends or faces, whether or not planed, sanded or end-jointed 1 shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 1 shipments
690310 Refractory ceramic goods; containing by weight more than 50% of graphite or other forms of carbon or of a mixture of these products, excluding those of siliceous fossil meals or similar earths 1 shipments
690713 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics 1 shipments
846592 Machine-tools; for working wood, cork, bone, hard rubber, hard plastics or similar hard materials; planing, milling or moulding (by cutting) machines 1 shipments
902230.0 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-07-26 CMDUSSZ1799067 CTC LOGISTICS SRL 28820.0 kg 680293 DCS REM: PRINT AT DOCAU 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 7 PACKAGES / 73 SLABS STONE SLABS DU-E: 26BR0010277011 RUC: 6BR3927195220000000000000 0001037390 NCM: 6802.93.90 HS: 680293 INVOICE(S): 238 NET WEIGHT: 26,410.00
2026-07-15 MEDUR3237746 SAROCAGED EXPRESS SRL 52668.0 kg 690722 CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - REVESTIMIENTOS CERAMICOS ESMALTADOS 6907 HS CODE:690722 CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 02X20 DRY CONTENEDORES SECOS CONTIENEN: 38 PALETAS CON 1.824 CAJAS CONTIENEN 3.702,72 M2
2026-07-15 MEDUR3215502 CTC LOGISTICS SRL 26007.0 kg 690722 CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 01 X 20 CNTR CONTAINING 16 PALLETS (624 BOXES) GLAZED CERAMIC FLOOR AND WALL TILESAS PER COMMERCIAL INVOICE NR.077/26-1 FREIGH T PREPAID ABROAD / COUNTRY OF ORIGIN XXXXXX RUC 6BR571076092RPD077261 NCM 6
2026-07-15 MEDUR3250475 CTC LOGISTICS SRL 162453.0 kg 690772 CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 06 CONTAINER S 20 DRY WITH 5.232 CAR TON BOXES ON 84 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILEFIRST QUALITY. INVOICE. 522/2026 SHIPPED ON BOARD FREIGHT PREIPAID ABROAD NCM:69077220 HS CODE:690772 RUC
2026-07-15 MEDUR3243371 CTC LOGISTICS SRL 135378.0 kg 690772 CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 05 CONTAINER S 20 DRY WITH 4.360 CAR TON BOXES ON 70 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 526/2026 SHIPPED ON BOARD FREIGHT PREIPAID ABROAD NCM:69077220 HS CODE:690772 RU
2026-05-24 CMDUSSZ1774112 CTC LOGISTICS SRL 369402.0 kg 690713 690700 69072200 (HS) NCM:6907 GLAZED CERAMIC TILES 69072200 (HS) NCM:6907 GLAZED CERAMIC TILES 69072200 (HS) NCM:6907 GLAZED CERAMIC TILES 69072200 (HS) NCM:6907 GLAZED CERAMIC TILES 69072200 (HS) NCM:6907 GLAZED CERAMIC TILES 69072200 (HS) NCM:6907 GLAZED CERAMIC TILES 69072200 (HS) NCM:6907 GLAZED CERAMIC TILES 69072200 (HS) NCM:6907 GLAZED CERAMIC TILES 69072200 (HS) NCM:6907 GLAZED CERAMIC TILES 69072200 (HS) NCM:6907 13X20 WITH 235 PACKAGES CONTAINING: GLAZED CERAMIC TILES INVOICE: 000413/26 N.W.: 337.434,000 KGS CARTONS: 12.420 PIECES: 178.140 SQMT: 24.634,20 DUE 26BR000649197-7 RUC 6BR757902872 00000000000000000604264 NCM 6907 WOODEN PACKING: TREATED AND CERTIFIED XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX DUE:26BR000649197-7 69072200 (HS) NCM:6907 GLAZED CERAMIC TILES 69072200 (HS) NCM:6907 GLAZED CERAMIC TILES 69072200 (HS) NCM:6907 GLAZED CERAMIC TILES
2026-05-24 CMDUSSZ1774057 CTC LOGISTICS SRL 222521.0 kg 690700 690722 DCS REM: WEB BL CUSTOMER REQUESTED(3/3)BUT HA690772 (HS) NCM:6907 GLAZED CERAMIC TILES 690772 (HS) NCM:6907 GLAZED CERAMIC TILES 690772 (HS) NCM:6907 GLAZED CERAMIC TILES 690772 (HS) NCM:6907 GLAZED CERAMIC TILES 690772 (HS) NCM:6907 08 X 20 DRY CONTAINERS CONTAIN: 139 WOODEN PACKAGES CONTAINING 6.284 CARTONS WITH 14.739,20 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 145019 FREIGHT PREPAID ABROAD / INCOTERM: FOB NCM/NALADI/HS CODE:6907.22.00 TOTAL NET WEIGHT: 202.958,100 KGS WOODEN PACKAGE: TREATED AND CERTIFIED RUC XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 690772 (HS) NCM:6907 GLAZED CERAMIC TILES 690772 (HS) NCM:6907 GLAZED CERAMIC TILES 690772 (HS) NCM:6907 GLAZED CERAMIC TILES
2026-05-17 CMDUSSZ1767138 OMBUSINESS LOGISTICSS R L 28370.0 kg 690722 DCS REM: WEB BL CUSTOMER REQUESTED(3/3)BUT HA69072200 (HS) NCM:6907 01X20 CONTENEDOR SECO CONTIENEN: 15 PALETAS CON 960 CAJAS CONTIENEN 1.920,00 M2 REVESTIMIENTOS CERAMICOS ESMALTADOS. FACTURA COMERCIAL: CCF 000232/26/A DU-E: 26BR000598397-3 RUC: 6BR605196342 00000000000000000549347 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT / INCOTERM FOB EMBALAJE DE MADERA: TRATADA Y CERTIFICADA CONTINUE TO CNEE AND NOTIFY XXXXXXXXXXXXXXXXXX. EMAIL: APAYANO OMBUSINESSLOGISTIC.COM XXXXXXXXXXXXXXXXXFLOTA XXXXXXXXXXXX RUC:6BR60519634200000000000000000549347 DUE:26BR000598397-3
2026-05-03 ZIMUSNT8109129 TRANSTAINER LOGISTICS SERVICE 21189.92 kg 090111 01 CONTAINER 20 CONTAINING 320 BAGS OF GREEN COFFEE N.C.M. 090111 SAE: 0001/26A CONTRACT : 001/26 G. WEIGHT: 19.040KG NET WEIGHT: 18.880KG SCIENTIFIC NAME OF THE PRODUCT: COFFEE ARABICA XXXXXXXXXXXXXXXXXX RUC:6BR6743839000 0157OIC0007 WOODEN PACKAGE: NOT
2026-03-22 CMDUSSZ1737795 CTC LOGISTICS SRL 113990.0 kg 400220.0 (HS) NCM: X DRY CONTENEDORES SECOS CONTIENEN: PALETAS CON . CAJAS CONTIENEN ., M REVESTIMIENTOS CERAMICOS ESMALTADOS . FACTURA COMERCIAL: CCF //C P.B.: ., KGS P.N.: ., KGS CANTIDAD: PALETAS CON . CAJAS M: , CONTENEDOR: TRHU FACTURA COMERCIAL: CCF //A P.B.: ., KGS P.N.: ., KGS CANTIDAD: PALETAS CON . CAJAS M: , CONTENEDOR: APZU CONTENEDOR: UETU CONTENEDOR: TCLU DU-E: BR- RUC: BR NCM/NALADI/HS CODE: .. FREIGHT ABROAD / INCOTERM FOB EMBALAJE DE MADERA: TRATADA Y CERTIFICADA RUC:BR DUE:BR- DCS REM: PRINT AT DOCAU DCS REM: PRINT AT DOCAU DCS REM: PRINT AT DOCAU
2026-03-03 MAEU266157471 CONNEXO GLOBAL LOGISTICS 2955.2 kg 400220.0 PACKAGES CONTAINING REFRIG. AIR DRYER DPR SAKSI INVOICE DUE BR RUC BR NCM WOODEN PACKAGE NOT APPLICABLE
2025-12-29 MAEU261492490 PGS LOGISTICS THAILAND CO LTD 26670.32 kg 902230.0 X HC CONTAINER WITH BUNDLES CONTAININ G BRAZILIAN TAEDA PINE X X MM MILL R UN SAWN KD M NET WEIGHT . KGS HS CODE PO ITS P FREIGHT PREPAID ABROAD AS PER AGREEMENT WOODEN PAC KAGETREATED AND CERTIFIED (HT) NCM DUE BR RUC BR (DETDEM) AT DESTINATION
2025-12-29 MAEU261700424 VIETLINK CO LTD 136642.46 kg 440910.0 IN X HC CONTAINERS WITH PACKS . PIECES CBM BRAZILIAN TAEDA PINE S COD E FREIGHT PREPAID ABROAD AS PER AGRE EMENT WOODEN PACKAGE USED TREATEDCERTIFIED B OTANICAL NAME OF PLANTS PINUS SPP DUE BR NCM CONSIGNEENOTIFY CONTINUA TION TAX CODE EMAIL LANH.DANG LA NH.DANGVIETLINK.VN IN X HC CONTAINERS WITH PACKS . PIECES CBM BRAZILIAN TAEDA PINE S COD E FREIGHT PREPAID ABROAD AS PER AGRE EMENT WOODEN PACKAGE USED TREATEDCERTIFIED B OTANICAL NAME OF PLANTS PINUS SPP DUE BR NCM CONSIGNEENOTIFY CONTINUA TION TAX CODE EMAIL LANH.DANG LA NH.DANGVIETLINK.VN IN X HC CONTAINERS WITH PACKS . PIECES CBM BRAZILIAN TAEDA PINE S COD E FREIGHT PREPAID ABROAD AS PER AGRE EMENT WOODEN PACKAGE USED TREATEDCERTIFIED B OTANICAL NAME OF PLANTS PINUS SPP DUE BR NCM CONSIGNEENOTIFY CONTINUA TION TAX CODE EMAIL LANH.DANG LA NH.DANGVIETLINK.VN IN X HC CONTAINERS WITH PACKS . PIECES CBM BRAZILIAN TAEDA PINE S COD E FREIGHT PREPAID ABROAD AS PER AGRE EMENT WOODEN PACKAGE USED TREATEDCERTIFIED B OTANICAL NAME OF PLANTS PINUS SPP DUE BR NCM CONSIGNEENOTIFY CONTINUA TION TAX CODE EMAIL LANH.DANG LA NH.DANGVIETLINK.VN IN X HC CONTAINERS WITH PACKS . PIECES CBM BRAZILIAN TAEDA PINE S COD E FREIGHT PREPAID ABROAD AS PER AGRE EMENT WOODEN PACKAGE USED TREATEDCERTIFIED B OTANICAL NAME OF PLANTS PINUS SPP DUE BR NCM CONSIGNEENOTIFY CONTINUA TION TAX CODE EMAIL LANH.DANG LA NH.DANGVIETLINK.VN
2025-12-22 AHGAITJ25100048 METRIE INC 15250.0 kg 380520.0 WOOD MOULDING IN PINE
2025-12-01 AHGAITJ25100047 EASTCOAST MOULDING SC 19500.0 kg 380520.0 WOOD MOULDING IN PINE
2025-11-25 CMDUSSZ1692872 CTC LOGISTICS SRL 28990.0 kg 251612.0 DCS REM: PRINT AT DOCAU FREIGHT PREPAID ABROAD (HS) NCM: (ONE) CONTAINER DRY BOX WITH: BUNDLES AND PALLETS CONTAINING AS FOLLOWS: - LEATHER GRANITE SLAB - CM - , M - POLISHED GRANITE SLABS - CM - , M - LEATHER GRANITE SLABS - CM - , M - POLISHED GRANITE S
2025-11-25 CMDUSSZ1692893 CTC LOGISTICS SRL 29069.0 kg 400220.0 DCS REM: PRINT AT DOCAU (HS) NCM: (ONE) CONTAINER DRY BOX WITH: BUNDLES CONTAINING AS FOLLOWS: - POLISHED GRANITE SLABS - CM - , M COMMERCIAL INVOICE: BRU / NCM / HS CODE: NET WEIGHT: . KGS FREIGHT PREPAID ABROAD TOTAL SLABS: DUE: BR - RUC: BR RUC: BR DUE
2025-09-22 COSU6427608290 HANKA OPERADOR LOGISTICO S A C 4761.0 kg 230910.0 CA-BRIGHTL- B - CONTAINING . LATA S EM ROTULO CAT CA-BRIGHTL- B - CONTAINING . LATA S EM ROTULO CAT
2025-08-08 CMDUSSZ1651835 RAMPS LOGISTICS LTD 233834.0 kg 690722 690722 (HS) NCM:69072200 GLAZED CERAMIC TILE 690722 (HS) NCM:69072200 GLAZED CERAMIC TILE DCS REM: REQUESTED WAYBILL BUT NO CREDIT 690722 (HS) NCM:69072200 GLAZED CERAMIC TILE 690722 (HS) NCM:69072200 GLAZED CERAMIC TILE 690722 (HS) NCM:69
2025-07-29 CMDUSSZ1644308 ELMEC S A 28167.0 kg 690722 DCS REM: PRINT AT PAMIT FREIGHT PREPAID CHARGES: CONTAINER MANAGEMENT FEE:BRL 110.00 EXPORT DOCUMENTATION FEE:BRL 540.00 ORIGIN,TERMINALS-INTL SHIP POR:BRL 60.00 SEALING SERVICE EXPORT:BRL 75.00 TERMINAL HANDL CH ORIGIN:BRL 1469.00 COLLECT CHARGES: CONTAI
2025-07-29 CMDUSSZ1644280 ELMEC S A 29091.0 kg 690722 690722 (HS) NCM:69072200 01X20 DRY CONTAINER SAID TO CONTAIN : 17 WOODEN PALLETS WITH 1.334 CARTONS WITH GLAZED CERAMIC TILES COMMERCIAL INVOICE: 004/2025 DU-E: 25BR001145598-3 RUC: 5BR81766156200000 000000000000746864 NCM/NALADI/HS CODE: 6907.22.00 FREIG
2025-07-21 CMDUSSZ1643590 THE LOGISTICSSILVER PREMIUM S A C 9045.0 kg 690310 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 690310 (HS) NCM:69031012 01X20 DRY SAID TO CONTAIN: 22 WOODEN BOXES CONTAINING : CRUCIBLES GOODS OF BRAZILIAN ORIGIN INVOICE: EXP 034-25 DUE: 25BR001093911-1 RUC: 5BR6040141120000000 0000000000712526 NCM: 69031012 WOODEN PACKAGE: TREATED AND CERTIFIED EMAIL: OPERACIONES1 LOGISTICPREMIUM.COM CEL: 938776062 RUC:5BR60401411200000000000000000712526 DUE:25BR001093911-1
2025-07-21 CMDUSSZ1638941 TIBA ECUADOR FORWARDING SA 17760.0 kg 390940 DCS REM: PRINT AT ECGYE 390940 (HS) NCM:39094011 01(ONE) CONTAINER DRY 20 CONTAINING 20 PALLETS WITH : - 420 PAPER BAGS (25 KG EACH) OF ANACARDIC SOLID RESIN - POLIFEN BC 114 PLACED ON 14 PALLETS . - 180 PAPER BAGS (25 KG EACH) OF ANACARDIC SOLID RESIN - POLIFEN BC 124 PLACED ON 06 PALLETS . WOODEN PACKAGE : TREATED AND CERTIFIED PURCHASE ORDER : IMP-25016 FREIGHT COLLECT NCM 39094011 DUE: 25BR0010820289 CHAVE DE ACESSO: 25LOS1453908823 DUE:25BRT0010820289
2025-05-07 CMJOSSZCLE504001 NTG AIR & OCEAN LLC 887.0 kg 271019 01 PALLET WITH: 04 METAL DRUMS OF 200,00 KG NET EACH BLENIO 100 GRAPHITE-BASED FORGING OIL. NON HAZARDOUS MATERIAL. HSCODES: 271019 NCMS: 27101932
2025-02-09 AHGAITJ24120054 METRIE INC 20753.0 kg 846592 MOULDING
2024-12-23 MEDUE8520144 EAST COAST MOULDING COMPANY 19503.0 kg 440910 01X40 HC CONTAINER CONTAINING 18 PACKAGES WITH WOOD MOULDING IN PINE INVOICE 11019PO 2266720 DUE 24BR001923143-0 NCM: 44091000 FREIGHT PREPAID - AS PER AGREEMENT WOOD PACKAGES TREATED AND CERTIFIED 44091000 HS CODE:440910
2024-10-11 MEDUE8392163 CDC CARIBE INC 41579.0 kg 690721 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 02 CONTAINERS 20 DC CONTAINING 1261 CARTONS ON 47 PALLETS 6907.21.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. 6907.40.00 - TILES AND SLABS, FOR PAVING OR COATING, OF CERAMIC; PIECES FOR FINIS HES. 9403.20.90 - OTHER METAL FURNITURE AND PARTS THEREOF. FREIGHT PREPAIDRUC: 4BR83475913200027 2D0000000000022841 INVOICE: 1930 / 2024, 1874 / 2024, 1929 / 2024 TOTAL N.W.: 40.429,61 KGS NCM: 69072100 69074000 94032090 HS CODE: 690721 690740 940320 WOODEN PACKING: TREATED AND CERTIFIED 69072100;94032090;69074000HS CODE:690721 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - TILES AND SLABS 69072100;94032090;69074000 HS CODE:690721
2024-10-11 MEDUE8391355 CDC CARIBE INC 72892.0 kg 690721 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 03 CONTAINER 20 DC CONTAINING 1880 CARTONS ON 60 PALLETS 6907.21.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENTOF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDIN G 0,5%. FREIGHT COLLECT AS PER AGREEMENT RUC:4BR834759132000272D0000000 000022819 INVOICE : 1849 / 2024 TOTAL N.W.: 71.512,50 KGS NCM: 69072100 HS CODE: 690721 WOODEN PACKING: TREATED AND CERTIFIED 69072100 HS CODE:690721 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - . 69072100 HS CODE:690721 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - . 69072100 HS CODE:690721
2023-08-26 CMDUSSZ1379292 VITRUM SRL 83737.0 kg 690721 FREIGHT COLLECT 690721 (HS) 03X20 DRY CONTAINER SHIPPER LOAD, COUNT AND SEALED 61 PACKAGES, WITH 1.824 CARTON BOXES OF GLAZED PORCELAIN TILE COMMERCIAL INVOICE: 0409/2023 DU-E: 23BR0010779360 RUC: 3BR089448022000000000000 00000721285 NCM: 6907.21.00 NALADI/SH: 6907.90.00 GROSS WEIGHT: 77.497,00 KG WOODEN PACKING: TREATED AND CERTIFIED INCOTERMS: FOB (2020) NCM: 63072100 WOODEN PACKAGE: TREATED / CERTIFIED RUC:3BR08944802200000000000000000721285 DUE:23BR0010779360 690721 (HS) GLAZED PORCELAIN TILE PREPAID CHARGES TERMINAL HANDL CH ORIGIN:BRL 745.0000 ORIGIN,TERMINALS-INTL SHIP POR:BRL 60.0000 SEALING SERVICE EXPORT:BRL 40.0000 CONTAINER MANAGEMENT FEE:BRL 60.0000 EXPORT DOCUMENTATION FEE:BRL 480.0000 COLLECT CHARGES BASIC FREIGHT:USD 182.0000 BUNKER SURCHARGE NOS:USD 402.0000 BUNKER RECOVERY ADJUSTMENT FAC:USD 157.0000 TERMINAL HANDL. CH DESTINATIO:USD 195.0000 OCEAN CARRIER-INTL SHIP PORT:USD 14.0000 690721 (HS) GLAZED PORCELAIN TILE
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RUA SAMUEL HEUSI 579 SL 701 A 706 ITAJAI SC 88301320 BRAZIL
RUA SAMUEL HEUSI 579 CENTRO
RUA SAMUEL HEUSI 579/ SL 701 - CEN ITAJAI SC 88301320 BRAZIL
RUA SAMUEL HEUSI N 579 SALA 701 CEN
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RUA SAMUEL HEUSI 579/ SL 701 - CEN TRO ITAJAI SC BRAZIL 88301320
RUA SAMUEL HEUSI N 579 SALA 701
RUA SAMUEL HEUSI N 579 SALA 701 CENTRO - ITAJAI - SC - BRAZIL CEP 88301320 - PHONE: 47 3021 -
RUA SAMUEL HEUSI N 579 SALA 701 CENTRO - ITAJAI - SC - BRAZIL CEP 88301320 - PHONE: 47 3021 - 4892 CNPJ: 30 937 101/0001-54
SALA 701 CENTRO R SAMUEL HEUSI 579 ITAJAI SANTA CATARINA 88 301320 BRAZIL