NEXT SHIPPING LOGISTICA
Address: INTERNACIONAL LTDA RUA JORGE TZASCHEL 350 FAZENDA-ITAJAI /SC-88301-600
NEXT SHIPPING LOGISTICA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.33 Average TEU per month: 3.27
Active Months: 8 Average TEU per Shipment: 1.96
Shipment Frequency Std. Dev.: 1.63
Shipments By Companies
Company Name Shipments
VGL LOGISTICA Y SOLUCIONES 5 shipments
ARGO STAR FREIGHT S A DE C V 3 shipments
WIDELINE S A P I DE C V 3 shipments
DYNAMIC LOGISTICS COMPANY SAS 2 shipments
ANDES LOGISTICS COLOMBIA SAS 1 shipments
ASEDA CARGO SAC 1 shipments
BB CARGO GROUP INTL S A DE C V 1 shipments
CARGO PARTNER LIMITED 1 shipments
DELMOR LOGISTICS SA DE CV 1 shipments
EFL GLOBAL LOGISTICS 1 shipments
GLODEX S A 1 shipments
INTER LOGISTICS S A C 1 shipments
KALA FORWARDING SA DE CV 1 shipments
KALA LOGISTICS 1 shipments
MODE TRANSPORTATION 1 shipments
SMART SHIPPING COMPANY SA DE CV 1 shipments
Shipments By HS Code
HS Code Shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 6 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 3 shipments
680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface 3 shipments
940370 Furniture; plastic 2 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
290719.0 Phenols; monophenols, polyphenols, and phenol-alcohols 1 shipments
370220.0 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 1 shipments
440349 Wood, tropical; other than dark red meranti, light red meranti and meranti bakau, in the rough, whether or not stripped of bark or sapwood, or roughly squared, untreated 1 shipments
480230 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard 1 shipments
480257 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, n.e.c. in item no. 4802.55 or 4802.56 1 shipments
680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 1 shipments
680300 Slate, worked; and articles of slate or of agglomerated slate 1 shipments
841520 Air conditioning machines; comprising a motor driven fan and elements for changing the temperature and humidity, of a kind used for persons, in motor vehicles 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-19 NYKS780019805 VGL LOGISTICA Y SOLUCIONES 124110.0 kg 290719.0 ( ) WOODEN CASE - COMMERCIAL INVOICE: T ( ) WOODEN CASE NET WEIGHT: . , KGS GROSS WEIGHT: . , KGS CUBIC METER: , PURCHASE CONTRACT # ITEM # - $ , . ITEM # - $ , . PROGRAM: T CCF _SIL CSPC: C - PANEL-ROOF DIE: T - - UPPER SHOE - TOOLING DIE FOR STAMPED PAR
2025-09-15 CMDUSSZ1665661 GLODEX S A 37264.0 kg 370220.0 FREIGHT COLLECT CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATU- DEGREES CELSIUS (HS) NCM: X REEFER CONTENIENDO FM - CAJAS CON PAN DE QUESO TRADICIONAL RETAIL X G PESO NETO: . , KG PESO BRUTO: . , KG Y . CAJAS CO
2025-08-16 CMDUSSZ1648844 ASEDA CARGO SAC 30610.0 kg 842832 (HS) NCM:84283200 NCM:84283910 02X40 HC WITH 58 PACKAGES CONTAINING: ELEVADOR A CANGILONES MARCA COMIL MODELO EL15320/40,05M CON PASSARELA, COLUMNA Y ACCESORIOS - TRANSPORTADOR A CADENA MARCA COMIL MODELO RD4050/13M INCOTERM: EXW NET WEIGHT: 20.680
2025-08-16 CMDUSSZ1651606 ANDES LOGISTICS COLOMBIA SAS 28918.0 kg 680223 DCS REM: PRINT AT COBAQ 680223 (HS) NCM:68022300 1 X 20 ST CNTR WITH POLISHED GRANITE AND QUARTZITE SLABS AS FOLLOWS: 8 BUNDLE / 76 SLABS UBATUBA - 2,0 CM - 121,688 M2 NAICA - 2,0 CM - 87,703 M2 WHITE DALLAS - 2,0 CM - 235,610 M2 NET WEIGHT: 26,348.000 KG
2025-08-14 NYKS780019511 VGL LOGISTICA Y SOLUCIONES 145520.0 kg 350699 (10) WOODEN CASE - COMMERCIAL INVOICE: T02255 (1) WOODEN CASE NET WEIGHT: 19.420,000 KGS GROSS WEIGHT: 21.380,000 KGS CUBIC METER: 20,400 PURCHASE CONTRACT # 4301788744 ITEM #00001 - $ 78,976.70 ITEM#00004 - $ 85,178.00 ITEM #00005 - $ 19,722.14 ITEM #000
2025-07-29 CMDUSSZ1648316 INTER LOGISTICS S A C 28041.0 kg 480230 DCS REM: REQUESTED WAYBILL BUT NO CREDIT 01X40 HC CONTAINER CON 15 PALLETS , CONTENIENDO BALLESTAS Y SUS HOJAS FLETE A PAGAR FACTURA COMERCIAL NR. EXP072/25 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP - 2502075 NET WEIGHT: 24.041,892 KGS FREIGHT COLLECT NCM
2025-07-16 NYKS780019273 VGL LOGISTICA Y SOLUCIONES 122990.0 kg 350699 03XMAFI 40 CONTAINER: CONTAINING: (10) WOODEN CASE - COMMERCIAL INVOICE: T02035 (1) WOODEN CASE NET WEIGHT: 11.600,000 KGS GROSS WEIGHT: 12.950,000 KGS CUBIC METER: 15,626 PURCHASE CONTRACT # 4301803814 ITEM#00001-$ 153,776.50 PROGRAM: T1CCF2_SIL CSPC: C8
2025-06-23 CMDUSSZ1634378 ARGO STAR FREIGHT S A DE C V 86618.0 kg 680291 DCS REM: REQUESTED WAYBILL BUT NO CREDIT 680291 (HS) NCM:68029100 NCM:68029390 NCM:68029990 (THREE) 20 DV CNTR WITH POLISHED/LEATHER STONE SLABS, AS FOLLOWS: 8 BUNDLES WITH 73 SLABS 2CM 437,971 M2 8 BUNDLES WITH 76 SLABS 2CM 444,196 M2 8 BUNDLES WITH 78 SLABS 2CM 453,960 M2 NET WEIGHT: 78.368,000 KGS FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT HS CODE: 6802.91 6802.93 6802.99 NCM CODES: 68029100 68029390 68029990 WOOD PACKAGE: TREATED AND CERTIFIED RUC: 5BR32485369200 000036473364743647525 CONSIGNEE / NOTIFY: PHONE +52-555619-9978 MARITIMO ARGOSFREIGHT.COM RUC:5BR32485369200000036473364743647525 THIS MASTER BILL COVERS NON AUTOMATED NVOCC SSZ1639249 DCS REM: REQUESTED WAYBILL BUT NO CREDIT
2025-06-23 CMDUSSZ1637137 DELMOR LOGISTICS SA DE CV 29200.0 kg 680293 DCS REM: REQUESTED WAYBILL BUT NO CREDIT 680293 (HS) NCM:68029390 (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) WITH 79 SLABS 02 CM 447,51 M2 NET WEIGHT: 26.436,000 KGS FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT HS CODE: 6802.93 NCM CODES: 68029390 WOOD PACKAGE: TREATED AND CERTIFIED RUC: 5BR32485369200000 000000000003646525 CONSIGNEE / NOTIFY: TEL: +524778510698 ATT: JUAN CARLOS DELGADO MANZANILLA JCDELGADO DELMORLOGISTICS.COM RUC:5BR32485369200000000000000003646525
2025-06-23 CMDUSSZ1633487 WIDELINE S A P I DE C V 84863.0 kg 680293 DCS REM: REQUESTED WAYBILL BUT NO CREDIT 680293 (HS) NCM:68029390 03 (THREE) CONTAINERS 20 DRY BOX WITH 24 BUNDLES CONTAINING AS FOLLOWS: CONTAINER: TLLU 210.403-7 78 - POLISHED GRANITE SLABS - 2 CM CONTAINER: TCLU 392.289-4 80 - POLISHED GRANITE SLABS - 2 CM CONTAINER: TGBU 117.414-7 76 - POLISHED GRANITE SLABS - 2 CM REF.: 000087/2025 - 000088/2025-000089/2025 NET WEIGHT: 76.903,000 KGS FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT NCM: 68029390 HS 680293 WOOD PACKAGE: TREATED AND CERTIFIED RUC: 5BR0575664320000 0000000000000878889 CONSIGNEE / NOTIFY: CDMX, MEXICO RCF-080606-F75 RUC:5BR05756643200000000000000000878889 THIS MASTER BILL COVERS NON AUTOMATED NVOCC SSZ1636398 DCS REM: REQUESTED WAYBILL BUT NO CREDIT
2025-06-15 ONEYSAOF12823300 DYNAMIC LOGISTICS COMPANY SAS 27670.0 kg 940370 FURNITURE FURNITURE
2025-04-15 NYKS780018795 VGL LOGISTICA Y SOLUCIONES 132355.0 kg 870323 04XMAFI 40 CONTAINER S.T.C.: 09WOODEN BOXES MACHINING CENTER GB1177-01-01 - GB1177-01-02- GB1177-01-03 - GB1177-01-04 - NET WEIGHT: 106.380,000 KGS - SHIPPED ON BOARD FREIGHT PREPAID ABROAD AS PER AGREEMENT - FAT. 20250456, 20250457, 20250458, 20250459 CH
2025-04-09 CMDUSSZ1586346 ARGO STAR FREIGHT S A DE C V 28400.0 kg 680293 1X 20 DV CNTR WITH POLISHED STONE SLABS 8 BUNDLE(S) WITH 72 SLABS 02 CM 447,455 M2 NET WEIGHT: 25,620.000 KGS FREIGHT COLLECT CONSIGNEE/NOTIFY: TAX ID: ASF1401241J4 PHONE +52-555619-9978 MARITIMO ARGOSFREIGHT.COM HS CODE: 6802.93 NCM CODES:68029390 WOOD P
2025-04-05 CMDUSSZ1607724 WIDELINE S A P I DE C V 55300.0 kg 680223 DCS REM: REQUESTED WAYBILL BUT NO CREDIT 680223 (HS) NCM:68022300 2 (TWO) 20 DRY BOX CONTAINER CONTAINING: DELIVERY TERMS: FOB INCOTERMS 2020, VITORIA PORT, BRAZIL WHITE DALLAS 2CM POLISHED DC NO. 5097ILCZ000778 DATED 250219 TOTAL QUANTITY OF SLABS: 144 N
2025-04-05 CMDUSSZ1610523 WIDELINE S A P I DE C V 28138.0 kg 680223 DCS REM: REQUESTED WAYBILL BUT NO CREDIT 680223 (HS) NCM:68022300 1 X 20 ST CNTR CONTAINING: 07 BUNDLE AND 01 BOX DELIVERY TERMS: FOB INCOTERMS 2020, VITORIA PBRAZIL SLAB GRANITE NEGRO SAN GABRIEL 2CM POLISHED DC NO. 5097ILCZ000992 DATED 250402 NET WEIGHT
2025-02-02 CMDUSSZ1546649 SMART SHIPPING COMPANY SA DE CV 25499.0 kg 480257 DCS REM: REQUESTED WAYBILL BUT NO CREDIT 01 CONTAINER - 40 HC CONTAINING 46 ROLLS ON 38 PALLETS OF TEREPHTALATE POLYETHYLENE NET WEIGHT: 19,824.000 KGS FREIGHT: COLLECT CONSIGNEE/NOTIFY: CIUDAD DE MEXICO, CP. 11320 RFC. SSH1911139L9 ATN., PAMELA VERA TELEFONO. 55 8869 4404 NCM: 39206219 WOOD PACKAGE: TREATED AND CERTIFIED RUC: 4BR024297322000000000TERPHANE240888 LOCAL CHARGES PREPAID
2025-02-02 CMDUSSZ1550099 KALA LOGISTICS 27150.0 kg 680293 DCS REM: REQUESTED WAYBILL BUT NO CREDIT 01(ONE) 20 CONTAINER DRY BOX: 07 BUNDLES WITH 68 GRANITE AND QUARTIZITE SLABS NET WEIGHT: 24,700.000 KGS FOB INCOTERMS 2020 FREIGHT COLLECT CONSIGNEE/NOTIFY: HOLA KALALOGISTICS.MX +523321068402 NCM: 68029390 HS CODE: 680293 NCM: 68029990 HS CODE: 680299 WOOD PACKAGE: TREATED AND CERTIFIED RUC: 4BR060030462025165 DUE: 24BR001949383-3 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL-SSZ1574628
2025-02-02 CMDUSSZ1553242 ARGO STAR FREIGHT S A DE C V 28960.0 kg 680293 DCS REM: REQUESTED WAYBILL BUT NO CREDIT 1 X 20 DB CONTAINER: 07 WOODEN BUNDLES CONTAINING POLISHED STONES SLABS, AS BELOW: WOODEN PACKAGE: TREATED / CERTIFIED POLISHED GRANITE SLABS 2.0 CM NET WEIGHT: 26,559.000 KGS FREIGHT COLLECT CNEE/NOTIFY: TAX ID: ASF1401241J4 PHONE +52-555619-9978 MARITIMO ARGOSFREIGHT.COM INCOTERM: FOB HS CODE: 680293 NCM CODE: 68029390 WOOD PACKAGE: TREATED AND CERTIFIED RUC: 4BR134538912WGSSZ1553242CMAU0759970 LOCAL CHARGES PREPAID
2025-02-02 CMDUSSZ1556187 KALA FORWARDING SA DE CV 29146.0 kg 680293 DCS REM: REQUESTED WAYBILL BUT NO CREDIT 01X20 DRY CONTAINIG: 70 GRANITE POLISHED SLABS THICK 02CM, AS FOLLOWS: 07 BUNDLE(S) 195,560 M2 GRANITE POL YELLOW ORNAMENTAL, THICK 2CM 242,635 M2 GRANITE POL BLACK SAN BENEDICT THICK 2CM QTY: 70 SLABS NET WEIGHT: 26,736.000 KGS FREIGHT COLLECT CONSIGNEE/NOTIFY: CTC: VANESSA CALLES TEL: 3325179428 NCM: 6802.93.90 NALADI: 68029300 WOOD PACKAGE: TREATED AND CERTIFIED RUC: 4BR39313937200952024 LOCAL CHARGES PREPAID
2024-12-04 ONEYSAOE31465500 VGL LOGISTICA Y SOLUCIONES 18616.0 kg 841520 AUTOMOTIVE ACCESSORIES AUTOMOTIVE ACCESSORIES
2024-11-02 ONEYSAOE36668800 DYNAMIC LOGISTICS COMPANY SAS 27437.0 kg 940370 FURNITURE
2024-07-15 ZIMUITJ8044935 EFL GLOBAL LOGISTICS 26819.55 kg 350699 01X20 DRY CONTAINING: 920 CARTONS ON 21 WOOD PALLETS TOTALIZING 1.249,60 SQMT OF PORCELAINTILES AND MOSAICS AND THEIR PARTS 7.240 PIEC ES. NET WEIGHT: 23.787,632 KG GROSS WEIGHT: 24.569,424 KG SHIPPED ON BOARD FREIGHT COLLECTNCM CODES: 69072100 69073000 WOOD PACKAGE: T REATED AND CERTIFIED R.U.C.:4BR97837181200529 7D0000000000008548 DUE:24BR0009408590 REFERENCE TYPE (ABT) - 69072100, 69073000 24BR000940859-0
2023-09-22 ONEYSAOD22730600 CARGO PARTNER LIMITED 54840.0 kg 680300 SLATE RIVEN SLATE RIVEN
2023-04-29 CMDUSSZ1348678 BB CARGO GROUP INTL S A DE C V 28235.0 kg 440349 FREIGHT COLLECT 01 DRY CONTAINER 20 1,000 BAGS ON 25 PACKAGES CONTAINING: SILICON CARBIDE GRAINS - SIKA INVOICE:19306 SHIPMENT:EM-00820-23 NCM CODES: 28492000 WOOD PACKAGE: TREATED AND CERTIFIED RUC: 3BR32870697219306 DUE: 23BR000334752-2 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL:QSPOT2952724
2022-10-25 HLCUSS52209ARKB6 MODE TRANSPORTATION 19740.0 kg 210690 SUGAR CONFECTIONERY CARTONS BEING 1808 CTN SOUR JELLY BEANS 4X2,5KG DUE. 22BR001701004-5 NCM 1704.90.20 GOODS TO BE SHIPPED ON VESSEL UNDER DECK AND FAR FROM HEAT FDA REGISTRATION NUMBER 14230561972 (PRODUCER/ MANUFACTURER) AND 19549213926 (CONTAINER STUFFING LOCATION). COMMERCIAL INVOICE EX-410/2022-A PO 50862 WOODEN PACKAGE USED TREATED CERTIFIED
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INTERNACIONAL LTDA RUA JORGE TZASCHEL N 350 - SALA 5 FAZENDA - ITAJAI /SC - 88301-600
R JORGE TZACHEL 350 SALA 02 E 04 FAZENDA ITAJAI SANTA CATARINA 88301-600 BRAZIL BR ITAJAI88301-600
INTERNACIONAL LTDA RUA JORGE TZASCHEL N 350 - SALA 5 FAZENDA - ITAJA ITAJAI SC 88301-600
INTERNACIONAL LTDA RUA JORGE TZASCHEL N 350 - SALA 5 FAZENDA - ITAJA /SC - 88301-600 - BRAZIL
INTERNACIONAL LTDA RUA JORGE TZASCHEL N 350 - SALA 5 FAZENDA - ITAJA ITAJAI SC 88301600
INTERNACIONAL LTDA RUA JORGE TZASCHEL N 350 - SALA 5 FAZENDA - ITAJAI /SC -
INTERNACIONAL LTDA RUA JORGE TZASCHEL N 350 - SALA 5 FAZENDA - ITAJAI /SC - 88301-600
INTERNACIONAL LTDA RUA JORGE TZASCHEL N 350 - SALA 5 FAZENDA ITAJAI SC 88301-600 BR
INTERNACIONAL LTDA RUA JORGE TZASCHEL N 350 FAZENDA-ITAJAI/SC - 88301-600 CNPJ: 20 185 717/0001-62