MSL DO BRASIL AGENC E TRANSP LTDA
Address: RUA DA CONSOLACAO 331 ANDAR 8 SAO PAULO SP BRASIL CEP: 01301-905
MSL DO BRASIL AGENC E TRANSP LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.67 Average TEU per month: 2.22
Active Months: 6 Average TEU per Shipment: 2.22
Shipment Frequency Std. Dev.: 1.19
Shipments By Companies
Company Name Shipments
MSL DEL PER USA 7 shipments
MSL CHILE S A 3 shipments
ROGUE WAVE INTERNATIONAL LLC 2 shipments
ATHENAS SHIPPING C A 1 shipments
CAROTRANS INTERNATIONAL INC 1 shipments
E FREIGHT SOLUTIONS INC 1 shipments
IFS NEUTRAL MARITIME SERVICES DE 1 shipments
MSL DE COLOMBIA LTDA 1 shipments
PIER17 GROUP 1 shipments
ROCHA TRUCKING AND PARKING 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 5 shipments
400220 Rubber; synthetic, butadiene rubber (BR), in primary forms or in plates, sheets or strip 3 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
230990 Dog or cat food; (not put up for retail sale), used in animal feeding 1 shipments
240130 Tobacco refuse 1 shipments
350699.0 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight 1 shipments
401693 Rubber; vulcanised (other than hard rubber), gaskets, washers and other seals, of non-cellular rubber 1 shipments
490199 Printed matter; books, brochures, leaflets and similar printed matter n.e.c. in item no. 4901.10 or 4901.91 1 shipments
700721 Glass; safety glass, laminated, of size and shape suitable for incorporation in vehicles, aircraft, spacecraft or vessels 1 shipments
841430 Compressors; of a kind used in refrigerating equipment 1 shipments
846930 1 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 1 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-10 CMDUSSZ1695043 MSL CHILE S A 23430.0 kg 400220.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT (HS) NCM: X HC - FOODGRADE SAID TO CONTAIN PLASTIC PALLETS OF: TAPA CORONA EXTRA RM PO EAGLE CERVEJA CORONA EXTRA ML SR V PACKAGE DETAILS: C , X L , X A , PLASTIC PALLETS: QTY (UN): . . RUC: BR MAR NCM: . . WOODEN PACKAGE: NOT APPLICABLE / NOT USED NO. INVOICE - FREIGHT PREPAID SEAWAY BILL MRUC : BR SSZ RUC: BR SSZ
2025-11-25 CMDUSSZ1694421 PIER17 GROUP 3758.0 kg 400220.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT (HS) NCM: NCM: NCM: NCM: NCM: NCM: NCM: NCM: NCM: NCM: NCM: NCM: NCM: NCM: NCM: NCM: X DRY SAID TO CONTAIN: WOODEN BOXES CONVEYOR OVEN MAG -SW DOUBLE DECK SPAIR PARTS NCM: . . / . . / . . / . . / . . / . . / . . /
2025-11-19 CMDUSSZ1692873 MSL DEL PER USA 26826.0 kg 350699.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT (HS) UNIT(S) . KGM . MTQ NCM: H HC WITH: VOLUMES INTO PALLETS, BIDONES AND LATAS CONTAINING: , UNIT ADESIVO EXPORT LTA KG , UNIT AD. FORTIK FL EXPORT LTA KG , UNIT AD. FORTIK PVC LTA KG , UNIT AD. EXP LTA KG , UNIT FORTIPRIMER EVAFLEX EXPORT LTA KG , UNIT FORTIPRIMER EVA UV A BBN KG , UNIT AD. FORTIK PVC L G , UNIT AD. L G , UNIT ADESIVO EXPORT L G , UNIT LATA LITROS FCC INVOICE: - PROFORMA INVOICE: - DU-E: BR RUC: BR NCM: . . , . . , . . FREIGHT COLLECT FREIGHT AS PER AGREEMENT SEAWAY BILL WOODEN PACKAGE: TREATED AND CERTIFIED GENERAL CARGO LATA LITROS FCC NET WEIGH: , KG GROSS WEIGHT: , KG QTY: , UNIT M : , NCM: . . FREIGHT COLLECT SEAWAY BILL MRUC: BR SSZ RUC: BR SSZ DUE: BR (HS) A . KGM . MTQ NCM: ADHESIVES UN: CLASS: PACKING GROUP: II EMS: F-E, S-D FLASH POINT: - C (- . F) CLOSED CUP NET WEIGHT: , KGS GROSS WEIGHT: , KGS VOLUMES: A - NON-REMOVABLE HEAD STEEL JERRICAN R UNPACKED IN WOODEN PALLET M : , NCM: . . (HS) A . KGM . MTQ NCM: ADHESIVES UN: CLASS: PACKING GROUP: II EMS: F-E, S-D FLASH POINT: - C (- . F) CLOSED CUP NET WEIGHT: , KGS GROSS WEIGHT: , KGS VOLUMES: A - NON-REMOVABLE HEAD STEEL JERRICAN R UN PACKED IN WOODEN PALLET M : , NCM: . . (HS) A . KGM MTQ NCM: ADHESIVES UN: CLASS: PACKING GROUP: II EMS: F-E, S-D FLASH POINT: - C (- . F) CLOSED CUP NET WEIGHT: . , KGS GROSS WEIGHT: . , KGS VOLUMES: A - JERRICANS/STEEL/ NON-REMOVABLE HEAD PACKED IN WOODEN PALLET M : , NCM: . . (HS) A . KGM . MTQ NCM: ADHESIVES UN: CLASS: PACKING GROUP: II EMS: F-E, S-D FLASH POINT: - C (- . F) CLOSED CUP NET WEIGHT: , KGS GROSS WEIGHT: , KGS VOLUMES: A - JERRICANS/STEEL/ NON-REMOVABLE HEAD PACKED IN WOODEN PALLET M : , NCM: . . (HS) A . KGM . MTQ NCM: ADHESIVES UN: CLASS: PACKING GROUP: II EMS: F-E, S-D FLASH POINT: - C (- . F) CLOSED CUP NET WEIGHT: , KGS GROSS WEIGHT: , KGS VOLUMES: , A - JERRICANS/STEEL/ NON-REMOVABLE HEAD PACKED IN WOODEN PALLET M : , NCM: . . (HS) A . KGM . MTQ NCM: ADHESIVES UN: CLASS: PACKING GROUP: II EMS: F-E, S-D FLASH POINT: - C (- . F) CLOSED CUP NET WEIGHT: , KGS GROSS WEIGHT: , KGS VOLUMES: , A - JERRICANS/STEEL/ NON-REMOVABLE HEAD PACKED IN WOODEN PALLET M : , NCM: . . (HS) A . KGM . MTQ NCM: ADHESIVES UN: CLASS: PACKING GROUP: II EMS: F-E, S-D FLASH POINT: - C (- . F) OPEN CUP NET WEIGHT: . , KGS GROSS WEIGHT: . , KGS VOLUMES: A - JERRICANS/STEEL/ NON-REMOVABLE HEAD PACKED IN WOODEN PALLET M : , NCM: . . (HS) A . KGM . MTQ NCM: PAINT RELATED MATERIAL UN: CLASS: PACKING GROUP: II EMS: F-E, S-E FLASH POINT: - , C ( . F) CLOSED CUP NET WEIGHT: , KGS GROSS WEIGHT: , KGS VOLUMES: A - JERRICANS/STEEL/ NON-REMOVABLE HEAD PACKED IN WOODEN PALLET M : , NCM: . . (HS) A . KGM . MTQ NCM: PAINT RELATED MATERIAL UN: CLASS: PACKING GROUP: II EMS: F-E, S-E FLASH POINT: - . C ( . F) CLOSED CUP NET WEIGHT: , KGS GROSS WEIGHT: , KGS VOLUMES: H - JERRICANS/PLASTIC/ NON-REMOVABLE HEAD M : , NCM: . . EMERGENCY CONTACT :+ PSN: ADHESIVES UN NUMBER: - IMDG CLASS: - PG: II - FLASHPOINT: - C PSN: ADHESIVES UN NUMBER: - IMDG CLASS: - PG: II - FLASHPOINT: - C PSN: ADHESIVES UN NUMBER: - IMDG CLASS: - PG: II - FLASHPOINT: - C PSN: PAINT RELATED MATERIAL UN NUMBER: - IMDG CLASS: - PG: II - FLASHPOINT: - . C PSN: PAINT RELATED MATERIAL UN NUMBER: - IMDG CLASS: - PG: II - FLASHPOINT: - . C PSN: ADHESIVES UN NUMBER: - IMDG CLASS: - PG: II - FLASHPOINT: - C PSN: ADHESIVES UN NUMBER: - IMDG CLASS: - PG: II - FLASHPOINT: - C PSN: ADHESIVES UN NUMBER: - IMDG CLASS: - PG: II - FLASHPOINT: - C PSN: ADHESIVES UN NUMBER: - IMDG CLASS: - PG: II - FLASHPOINT: - C
2025-11-08 CMDUSSZ1687726 MSL DEL PER USA 30754.0 kg 400220.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID (HS) NCM: X CONTAINER (FCL /FCL). MT OF BLACK PEPPER B-ASTA G/L MIN.. DRY MACHINE PACKED IN PP BAGS OF KG EACH. RUC: BR GRAN CONTRACT: -GC/ NCM: . . HS CODE: WOODEN PACKAGES: NOT APPLICABLE FREIGHT COLLECT MRUC: BR SSZ RUC: BR SSZ
2025-10-22 CMDUSSZ1683424 MSL CHILE S A 70252.0 kg 400220.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT DCS REM: REQUESTED WAYBILL BUT NO CREDIT (HS) NCM: X HC - FOODGRADE SAID TO CONTAIN PLASTIC PALLETS OF: TAPA CORONA EXTRA RM PO EAGLE CERVEJA CORONA EXTRA ML SR V PACKAGE DETAILS: C , X L , X A , PLASTIC PA
2025-09-22 CMDUSSZ1667279 MSL DEL PER USA 14167.0 kg 847439.0 DCS REM: PRINT AT PECLL DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT (HS) NCM: NCM: NCM: NCM: CONTAINER HC CONTAINING: PALLETS, CARTON BOX AND WOODEN BOX WHIT: GRAXA-ZUL- - KG S GREASE , MINERAL OIL WITH ADDITIVES, APPLIED TO BEARINGS
2025-09-15 CMDUSSZ1665548 MSL DEL PER USA 22675.0 kg 400220.0 DCS REM: PRINT AT PECLL DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT (HS) NCM: CONTAINER HC CONTAINING: PALLETS WITH DRUMS OF ENVIROTEMP FR VEG FLUID OIL IND DRM NCM: . . HS CODE: . SO NUMBER: PO NUMBER: - RUC: BR WOODEN PACKING: TREA
2025-08-27 CMDUSSZ1657796 MSL DEL PER USA 10783.0 kg 400220 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT (HS) NCM: CONTAINER HC: BOXES WITH ORIGINAL GREEK YOGURT G - VAKIMU GREEK YOGURT WITH FOREST BERRIES G - VAKIMU INVOICE: - - DUE: BR RUC: BR NCM: HS CODE: WOODEN PACKAGE: NOT APPLICABLE FREIGHT PREP
2025-08-27 CMDUSSZ1657430 MSL DEL PER USA 41609.0 kg 400220 DCS REM: REQUESTED WAYBILL BUT NO CREDIT (HS) NCM: CONTAINER HC WITH . CARTON BOXES CONTAINING CANDIES, BUBBLE GUM AND MARSHMALLOWS. INVOICE: EXP. DESCRIPTION: CANDIES NET WEIGHT: . , GROSS WEIGHT: . , PACKAGES: . M: , NCM: INVOICE: .F DESCRIPTION: CANDIE
2025-08-27 CMDUSSZ1657822 MSL CHILE S A 12285.0 kg 400220 DCS REM: REQUESTED WAYBILL BUT NO CREDIT (HS) NCM: DRY CONTAINER WITH: PALLETS WITH GRAPE JUICE CARTONS OF GRAPE JUICE ML BRAND OQ (GLASS BOTTLE) NCM: . . CARTONS OF GRAPE JUICE ML BRAND OQ (GLASS BOTTLE) NCM: . . DUE: BR - RUC: BR WOOD PACKAGE: TREATED A
2025-08-16 CMDUSSZ1652649 MSL DEL PER USA 10954.0 kg 230990 DCS REM: REQUESTED WAYBILL BUT NO CREDIT 230990 (HS) NCM:23099090 01 CONTAINER 20 DRY: 10 PALLETS WITH ANTIOXIDANTE PARA RACAO ANIMAL: 2 PALETES - 1.800 KG PET-OX AQ IP LIQUID LOTE: 2502032325 3 PALETES - 2.700 KG PET-OX AQ IP LIQUID LOTE: 2505095856 1 PA
2025-01-14 CMDUSSZ1555540 IFS NEUTRAL MARITIME SERVICES DE 21948.0 kg 490199 DCS REM: REQUESTED WAYBILL BUT NO CREDIT 490199 (HS) NCM:490199 01 CONTAINER 40 (HC) WITH 1.133 BOXES: COMMERCIAL INVOICE: 212/2024 1.133 BOXES WITH 34.392 COPIES OF BIBLE BOOKS (SANTA BIBLIA EN ESPANOL) VARIOUS COVERS PO DIRECTO OCT/24 NCM: 4901.99.00 FREIGHT: PREPAID WOODEN PACKING: NOT APLICABLE FREIGHT: FREIGHT AS PER AGREEMENT BL: DUE: 24BR001932615-5 RUC: 4BR33579376200000000 000000001245269 MRUC : 4BR061012302SSZ1555540 CONTINUATION OF THE CNEE/NOTIFY: EMAIL PREALERTASFCL-MSLMX MSLCORPORATE.COM CLARABARRON VER.IFSNEUTRAL.COM RUC:4BR061012302SSZ1555540 DUE:24BR0019326155
2022-11-13 ZIMUSNT8068424 ATHENAS SHIPPING C A 4563.67 kg 401693 01 CONTAINER 20 DRY QUE DICEN CONTENER: 18 PALLETS CONTENIENDO 33.343 PIEZAS DE RETENES (PARA USO AUTOMOTRIZ); 5.310 PIEZAS DE JUNTAS (PARA USO AUTOMOTRIZ) USO 24, ADUANA PRINCIPALDE MRIDA NCM: 4016.93.00 - 4504.90.00 - 4823 .90.99 - 7325.99.10 - 7326.19.00 - 8484.10.00- 8484.20.00 - 8484.90.00 DU-E: 22BR00171058 8-7 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID AS PER AGREEMENT USO 24, CARGA EN TR ANSITO CON DESTINO FINAL ADUANA PRINCIPAL DE MERIDA POR CUENTA Y RIESGO DEL CLIENTE WOOD EN PACKAGE: TREATED AND CERTIFIED RUC: 2BR0 9296130222 0442MEMPBLF ORIGINALS AT DESTINATION MRUC 2BR061012302 ZIMUSNT8068424 ( ) NOTIFY TELEFONO: 0212-7633857 /7633078 / 7635473 / 7631037 /7636362 REFERENCE TYPE (ABT) - 4016,4504, 4823, 7325, 7326, 8484 22BR001710588-7 2BR061012302ZIMUSNT8068424
2021-10-01 SEAU212340629 ROCHA TRUCKING AND PARKING INC 19395.48 kg 700721 1X40 HIGH CUBE CNTR 42 WOOD EN BOXES AUTOMOTIVE SAFETY GLASS PARTS WINDSHIELD (NCM: 7007.21.00) DU-E: 21BR0013 48293-7 SHIPPED ON BOARD CONSIGNEE CONTACT: RICK MC KINLEY / EMAIL: RICK.MCKINLEY@ NSG.COM/T: (614) 801-5927 CON TACT: GILBERTO ALMEJO / EMAIL : [email protected] / PH ONE NUMBER: OFIC: (686) 56424 17 - CELLPHONE: (686) 946 4996 MARYANN JOHNSON - CARGO TOUR S - PH# (718) 723-2000 / MJOH [email protected] ADDITIO NAL NOTIFY CARGO TOURS INTERN ATIONAL, INC. 167-10 S. CONDU IT AVE. SUITE 106 JAMAICA, NY 11434 PH# (718) 723-2000 BL / SEAWAY BILL FRETE PREPA ID AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIE D
2021-05-23 SUDU61SSZ032415X MSL DE COLOMBIA LTDA 23552.0 kg 841430 01 CONTAINER 20 DRYCONTAINING: 25 BOXES BEING : 01 CARTON BOX AND 24WOODEN BOX 1200 AE1896BR REFRIG.COMPRESSOR. AEW415Y-DS8B.DCAE679.F.1146.IE 900 TC1125BR REFRIG.COMPRESSOR. TCW410Y-DS8E.DCTC039.F.8001.SX 300 830-10569 SENSATA OVERLOAD 4TM762NFBYY-53 INCOTERM: FOB SHIPPED ON BOARD FACTURA COMMERCIAL:210300371H/210300372H DUE: 21BR000441919-5 RUC: 1BR45361425200000000000000000291612 NCM: 8414.3011/8536.3090 N. WEIGHT:21.935,100KG G. WEIGHT:23.552,238KG MEASUREMENT:28,331M WOODEN PACKAGE TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT AS PER AGREEMENT BL SEAWAY BILL MRUC : 1BR0610123021SSZ032415
2021-04-11 HLCUIT1210221243 E FREIGHT SOLUTIONS INC 10036.0 kg 940360 WOODEN FURNITURE SHIPPERS LOAD, STOW AND COUNT 480 CARTONS WITH 480 PIECES OF FURNITURE - FINISH - IN PINE WOOD/ MDF. PURCHASE ORDER804748. INVOICE N 022/21F NCM/HS CODE 94036000 DUE 21BR000371081-3 RUC 1BR827676412000000000000000002 44718 CONTRACT N N/REF. NET WEIGHT 8450,00 KG THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE NOT APPLICABLE (NOT USED) FREIGHT COLLECT AS PER AGREEMENT MRUC 1BR06101230287989302 BL SEAWAY BILL XXSAO PAULO, SP, BRASIL, CEP 01301-905
2021-03-06 SEAU208929914 ROGUE WAVE INTERNATIONAL LLC 81869.81 kg 240130 04 X 40 CONTAINER(S) CONTAINI NG 384 CARDBOARD CASES WITH UNMANUFACTURED BRAZIL FCV ST EMS - 2401.30.3310-TRQ SHIP PED ON BOARD DECLARED FCL/ FCL AS PER AGREEMENT TOTA L GROSS WEIGHT: 81868.800 KGS TOTA NET WEIGHT: 76800.000 KG S NCM: 240130 NALADI: 2401 30 RUC. NR. 1BR82638644200000 000000000000104443 BL SEAWA Y BILL MRUC : 1BR061012302208 929914 WOODEN PACKAGE : NOT A PPLICABLE 04 X 40 CONTAINER(S) CONTAINI NG 384 CARDBOARD CASES WITH UNMANUFACTURED BRAZIL FCV ST EMS - 2401.30.3310-TRQ SHIP PED ON BOARD DECLARED FCL/ FCL AS PER AGREEMENT TOTA L GROSS WEIGHT: 81868.800 KGS TOTA NET WEIGHT: 76800.000 KG S NCM: 240130 NALADI: 2401 30 RUC. NR. 1BR82638644200000 000000000000104443 BL SEAWA Y BILL MRUC : 1BR061012302208 929914 WOODEN PACKAGE : NOT A PPLICABLE 04 X 40 CONTAINER(S) CONTAINI NG 384 CARDBOARD CASES WITH UNMANUFACTURED BRAZIL FCV ST EMS - 2401.30.3310-TRQ SHIP PED ON BOARD DECLARED FCL/ FCL AS PER AGREEMENT TOTA L GROSS WEIGHT: 81868.800 KGS TOTA NET WEIGHT: 76800.000 KG S NCM: 240130 NALADI: 2401 30 RUC. NR. 1BR82638644200000 000000000000104443 BL SEAWA Y BILL MRUC : 1BR061012302208 929914 WOODEN PACKAGE : NOT A PPLICABLE 04 X 40 CONTAINER(S) CONTAINI NG 384 CARDBOARD CASES WITH UNMANUFACTURED BRAZIL FCV ST EMS - 2401.30.3310-TRQ SHIP PED ON BOARD DECLARED FCL/ FCL AS PER AGREEMENT TOTA L GROSS WEIGHT: 81868.800 KGS TOTA NET WEIGHT: 76800.000 KG S NCM: 240130 NALADI: 2401 30 RUC. NR. 1BR82638644200000 000000000000104443 BL SEAWA Y BILL MRUC : 1BR061012302208 929914 WOODEN PACKAGE : NOT A PPLICABLE
2021-02-16 SEAU207462916 ROGUE WAVE INTERNATIONAL LLC 40934.68 kg 170240 02 X 40 HC CONTAINER(S) CONTAI NING : 192 CARDBOARD CASES WI TH UNMANUFACTURED BRAZIL FCV STEMS - 2401.30.3310-TRQ S HIPPED ON BOARD DECLARED FREI GHT COLLECT AS PER AGREEMENT TOTAL GROSS WEIGHT: 40934.40 0 KGS TOTAL NET WEIGHT: 38400 .000 KGS NCM: 240130 NALAD I: 240130 RUC. NR. 1BR8263864 4200000000000000000104363 DUE . NR. 21BR000035776-4 MRUC : 1BR061012302207462916 BL SEAW AY BILL 02 X 40 HC CONTAINER(S) CONTAI NING : 192 CARDBOARD CASES WI TH UNMANUFACTURED BRAZIL FCV STEMS - 2401.30.3310-TRQ S HIPPED ON BOARD DECLARED FREI GHT COLLECT AS PER AGREEMENT TOTAL GROSS WEIGHT: 40934.40 0 KGS TOTAL NET WEIGHT: 38400 .000 KGS NCM: 240130 NALAD I: 240130 RUC. NR. 1BR8263864 4200000000000000000104363 DUE . NR. 21BR000035776-4 MRUC : 1BR061012302207462916 BL SEAW AY BILL
2021-01-12 HLCUSS5201254069 CAROTRANS INTERNATIONAL INC 18737.0 kg 846930 PREPARED ADDITIVES PALLETS WITH TECHCRETE ADMIX 12,22 KG NCM 3824.40.00 DURATITE PLUG 12 KG NCM 3214.90.00 DURATITE REPAIR GROUT 25KG NCM 3214.90.00 DURATITE MLASTIC 12 KG NCM 3214.90.00 DURATITE FOUNDATION 25KG NCM 3214.90.00 ACR PATCH AND REPAIR 25KG NCM 3214.90.00 DURATITE HYDROPROTECT PU 12 KG NCM 3506.91.20 ACR CRACK WELD 1 KG NCM 3506.91.20 TECHCRETE ADMIX ULTRA 16 KG NCM 3824.40.00 WOODEN PACKAGE TREATED AND CERTIFIED DUE NR 20BR0016811532 RUC0BR103032862EB200130000000000000 00 NET WEIGHT 17.939,680 KG FREIGHT PREPAID AS PER AGREEMENT / SEAWAY BILL MRUC 0BR06101230287505630 XX ANDAR 8, SAO PAULO, SP, BRASIL, CEP 01301-905
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CNPJ 06 101 230/0001-23 RUA DA CONSOLACAO 331 ANDAR 8 SAO PAULO SP BRASIL CEP 01301-905
CNPJ : 06 101 230/0001-23 RUA DA CONSOLACAO 331 ANDAR 8 SAO PAULO SP BRASIL
CNPJ : 06 101 230/0001-23 RUA DA CONSOLACAO 331 ANDAR 8 SAO PAULO SP BRASIL CEP: 01301-905
CNPJ : 06 101 230/0001-23 SAO PAULO SP BRASIL
ROD PRES DUTRA KM 131/133 CACAPAVA SP 12286160 BRASIL 61736732000562
RUA DA CONSOLACAO 331 ANDAR 8 SAO PAULO SP BRASIL CEP: 01301-905