| 2025-10-29 |
BANQ1068829780 |
VOLVO GROUP |
6024.0 kg |
400220.0
|
WOODEN BOXES VOLVO SPARE PARTS WOODEN PACKAGE: TREATED AND CERTIFIED CARGO - PART LOT INVOICE: VCP NCM: DUE: BR RUC: BR SHIPPED ON BOARD GW: , KG NW: , KG M : , REF: SCAC CODE AMS BANQ MRUC: BR |
| 2025-10-29 |
BANQ1068211287 |
VOLVO GROUP |
1346.0 kg |
400220.0
|
WOODEN BOXES VOLVO SPARE PARTS WOODEN PACKAGE: TREATED AND CERTIFIED CARGO - PART LOT INVOICE: SPT NCM: DUE: BR RUC: BR SHIPPED ON BOARD GW: , KG NW: , KG M : , REF: SCAC CODE AMS BANQ MRUC: BR |
| 2025-10-29 |
BANQ1068211244 |
VOLVO GROUP |
7658.0 kg |
400220.0
|
WOODEN BOXES VOLVO SPARE PARTS WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT INVOICE: VCP NCM: DUE: BR RUC: BR NW: . , GW MRUC: BR SCAC CODE AMS BL NUMBER BANQ |
| 2025-09-07 |
MEDUHI373463 |
NRV PACKAGING INC |
21246.0 kg |
842330.0
|
CARGO DESCRIPTION: X HC CONTAINER BO XES CONTAINING: RETURNABLE EMBALLAGE VOL VO GROSS WEIGHT: NET WEIGHT: , NCM: INCISO V DO ART. DA IN NO. / INVOICE PMT FREIGHT PREPAID S HIPPED ON BOARDHS CODE: ... HS CODE: |
| 2025-08-30 |
MEDUHI364447 |
NRV PACKAGING INC |
16998.0 kg |
392690.0
|
CARGO DESCRIPTION: X HC CONTAINER BO XES CONTAINING: RETURNABLE EMBALLAGE VOLV O GROSS WEIGHT: NET WEIGHT: , N CM: INCISO V DO ART. DA IN NO. / INVOICE PMT FREIGHT PREPAID SHI PPED ON BOARDHS CODE: ... HS CODE: |
| 2025-08-27 |
BANQ1067462484 |
VOLVO GROUP |
4691.0 kg |
400220.0
|
VOLVO SPARE PARTS WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT ++ CARGO ++ INVOICE: VCP NET WEIGHT: . KG NCM: DUE: BR RUC: BR SHIPPED ON BOARD MRUC: BR SCAC CODE AMS BL NUMBER BANQ |
| 2025-08-18 |
MEDUHI343979 |
NRV PACKAGING INC |
15092.0 kg |
441520
|
... HS CODE:441520 CARGO DESCRIPTION: 2 X 40 HC CONTAINER 226 BOXES CONTAINING: 424 RETURNABLE EMBALLAGE VOLVO GROSS WEIGHT: 15092NET WEIGHT: 14994 NCM: 44152000 INCISO V DO ART. 92 DA IN NO. 1600 /2015 INVOICE PMT250311FREIGHT PREPAID SHIPPED ON BOAR |
| 2025-08-12 |
BANQ1067733952 |
VOLVO GROUP |
4175.0 kg |
960910
|
22 WOODEN BOXES VOLVO SPARE PARTS WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT NW: 2.758,75 KG ++ CARGO 2 - PART LOT ++ INVOICE: VCP250341 NCM: 960910 DUE: 25BR0011014367 RUC: 5BR43999424200000000000000 000717262 SHIPPED ON BOARD CONTAINER: TCNU8 |
| 2025-08-12 |
BANQ1067733306 |
VOLVO GROUP |
1743.0 kg |
960910
|
20 WOODEN BOXES VOLVO SPARE PARTS WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT NW: 538,82 KG ++ CARGO 1 - PART LOT ++ INVOICE: SPT250748 NCM: 960910 DUE: 25BR0011014197 RUC: 5BR43999424200000000000000 000717251 CONTAINER: TCNU8941868 SEAL: FJ2239 |
| 2025-08-10 |
MEDUHI343318 |
NRV PACKAGING INC |
19201.0 kg |
441520
|
CARGO DESCRIPTION: 2 X 40 HC CONTAINER 297 BOXES CONTAINING: 769 RETURNABLE EMBALLAGE VOLVO GROSS WEIGHT: 19201NET WEIGHT: 19066,38 N CM: 44152000 INCISO V DO ART. 92 DA IN NO. 1 600/2015 INVOICE PMT250300FREIGHT PREPAID SHIPPED ON BOARDHS CODE:441520<br/ |
| 2025-08-06 |
MEDUHI328228 |
NRV PACKAGING INC |
17931.0 kg |
441520
|
CARGO DESCRIPTION: 2 X 40 HC CONTAINER 339 BOXES CONTAINING: 465 RETURNABLE EMBALLAGE VOLVO GROSS WEIGHT: 17931NET WEIGHT: 17773,7 NC M: 44152000 INCISO V DO ART. 92 DA IN NO. 16 00/2015 INVOICE PMT250289FREIGHT PREPAID SHIPPED ON BOARDHS CODE:441520 |
| 2025-08-06 |
MEDUHI329176 |
NRV PACKAGING INC |
21884.0 kg |
441520
|
... HS CODE:441520 CARGO DESCRIPTION: 2 X 40 HC CONTAINER 364 BOXES CONTAINING: 5380 RETURNABLE EMBALLAGE VOLVO GROSS WEIGHT: 21884NET WEIGHT: 20844,672 NCM: 44152000 INCISO V DO ART. 92 DA IN NO. 1600/2015 INVOICE PMT250277FREIGHT PREPAID S HIPPED ON |
| 2025-07-30 |
MAEU254129581 |
VOLVO GROUP |
1390.28 kg |
981800
|
VOLVO SPARE PARTS WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT CARGO 1 PART LOT INVOICE SPT250626 NCM 40093100 DUE 25BR 0009661830 RUC 5BR43999424200000000000000000625398 SHIPPED ON BOARD |
| 2025-07-30 |
MAEU254753824 |
VOLVO GROUP |
5461.8 kg |
310510
|
VOLVO SPARE PARTS WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT CARGO 2 INV OICE VCP250281 NCM 84314929 DUE 25BR0009662616 RUC 5BR43999424200000000000000000625450 BOXES 35 GROSS WEIGHT 4339.100 KGS NET WEIGHT 3 044.272 KGS CBM 16.908 CARGO 3 INVOICE V CP250283 NCM 73181500 DUE 25BR0009661873 RUC 5BR43999424200000000000000000625402 BOXES 23 GROSS WEIGHT 1122.800 KGS NET WEIGHT 769.465 KGS CBM 2.270 SHIPPED ON BOARD |
| 2025-07-30 |
MAEU254762269 |
VOLVO GROUP |
8063.19 kg |
520841
|
VOLVO SPARE PARTS WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT INVOICE VCP250314 NCM 84833029 DUE 25BR0010064875 RUC 5BR43999424200000000000000000653106 BOXES 44 GROSS WEIGHT 8063.100 KGS NET WEIGHT 5591.671 KGS CBM 29.895 SHIPPED ON BOARD |
| 2025-07-28 |
MEDUHI296706 |
NRV PACKAGING INC |
17931.0 kg |
441520
|
... HS CODE:441520 CARGO DESCRIPTION: 2 X 40 HC CONTAINER 339 BOXES CONTAINING: 465 RETURNABLE EMBALLAGE VOLVO GROSS WEIGHT: 17931NET WEIGHT: 17773,7 NC M: 44152000 INCISO V DO ART. 92 DA IN NO. 16 00/2015 INVOICE PMT250263FREIGHT PREPAID SHIPPED ON BOARDHS CODE:441520 |
| 2025-07-09 |
MEDUHI290063 |
NRV PACKAGING INC |
18472.0 kg |
392690.0
|
CARGO DESCRIPTION: X HC CONTAINER BO XES CONTAINING: RETURNABLE EMBALLAGE VOLV O GROSS WEIGHT: NET WEIGHT: , N CM: INCISO V DO ART. DA IN NO. / INVOICE PMT FREIGHT PREPAID SHI PPED ON BOARDHS CODE: ... HS CODE: |
| 2025-06-29 |
MEDUHI290048 |
NRV PACKAGING INC |
23292.0 kg |
441520
|
CARGO DESCRIPTION: X HC CONTAINER BO XES CONTAINING: RETURNABLE EMBALLAGE VOL VO GROSS WEIGHT: NET WEIGHT: , NCM: INCISO V DO ART. DA IN NO. / INVOICE PMT FREIGHT PREPAID SH IPPED ON BOARDHS CODE: ... HS CODE: |
| 2025-06-21 |
MEDUHI276658 |
NRV PACKAGING INC |
33996.0 kg |
441520
|
... HS CODE: CARGO DESCRIPTION: X HC CONTAINER BO XES CONTAINING: RETURNABLE EMBALLAGE VOLV O GROSS WEIGHT: NET WEIGHT: , N CM: INCISO V DO ART. DA IN NO. / INVOICE PMT FREIGHT PREPAID SHI PPED ON BOARDHS CODE: ... HS CODE: ... HS CODE: |
| 2025-06-21 |
MEDUHI276641 |
NRV PACKAGING INC |
33996.0 kg |
441520
|
... HS CODE: ... HS CODE: ... HS CODE: CARGO DESCRIPTION: X HC CONTAINER BO XES CONTAINING: RETURNABLE EMBALLAGE VOLV O GROSS WEIGHT: NET WEIGHT: , NCM : INCISO V DO ART. DA IN NO. / INVOICE PMT FREIGHT PREPAID SHIPPE D ON BOARDHS CODE: |
| 2025-06-15 |
MEDUHI265230 |
NRV PACKAGING INC |
17931.0 kg |
441520
|
... HS CODE:441520 CARGO DESCRIPTION: 2 X 40 HC CONTAINER 339 BOXES CONTAINING: 465 RETURNABLE EMBALLAGE VOLVO GROSS WEIGHT: 17931NET WEIGHT: 17773,7 NC M: 44152000 INCISO V DO ART. 92 DA IN NO. 16 00/2015 INVOICE PMT250194FREIGHT PREPAID SHIPPED ON BOARDHS CODE:441520 |
| 2025-06-06 |
MEDUHI253996 |
NRV PACKAGING INC |
16810.0 kg |
441520
|
CARGO DESCRIPTION: 2 X 40 HC CONTAINER 410 BOXES CONTAINING: 410 RETURNABLE EMBALLAGE VOLVO GROSS WEIGHT: 16810NET WEIGHT: 16626,2 NC M: 44152000 INCISO V DO ART. 92 DA IN NO. 16 00/2015 INVOICE PMT250186FREIGHT PREPAID SHIPPED ON BOARDHS CODE:441520 ... HS CODE:441520 |
| 2025-06-06 |
MEDUHI254010 |
NRV PACKAGING INC |
19052.0 kg |
392690.0
|
... HS CODE: CARGO DESCRIPTION: X HC CONTAINER BO XES CONTAINING: RETURNABLE EMBALLAGE VOLV O GROSS WEIGHT: NET WEIGHT: , NC M: INCISO V DO ART. DA IN NO. / INVOICE PMT FREIGHT PREPAID SHIP PED ON BOARDHS CODE: |
| 2025-05-31 |
MAEU252189929 |
VOLVO GROUP |
7.26 kg |
851290
|
VOLVO SPARE PARTS WOODEN PAC KAGE: TREATED AND CERTIFIED FREIGHT COLLECT -- CARGO 1 - PART LOT-- INVOICE: SPT2 50448 NCM: 85129000 DUE: 25B R0006407712 RUC: 5BR439994242 00000000000000000409040 |
| 2025-05-31 |
MAEU252566661 |
VOLVO GROUP |
8004.23 kg |
842199
|
VOLVO SPARE PARTS WOODEN PAC KAGE: TREATED AND CERTIFIED FREIGHT COLLECT -- CARGO 2 - PART LOT-- INVOICE: VCP2 50200 NCM: 84219999 DUE: 25B R0006407755 RUC: 5BR439994242 00000000000000000409044 |
| 2025-05-23 |
GDSLS327096080 |
VOLVO GROUP |
9085.0 kg |
870210
|
01 - CHASIS MARCA VOLVO MODELO BRZT ARTIC, ORIGEN BRASIL, ANO DE FABRICACION 2024, ANO MODELO 2025. ENGINE 1 NR. 24220015 ENGINE 2 NR. 24220039 BATTERY NR. 0001311 CHASSI NR. 9BVU5W129SE393342 DUE 25BR0004447083 RUC 5BR4399942420000000000000000 0280815 TA |
| 2025-05-14 |
MAEU250238721 |
VOLVO GROUP |
581.52 kg |
400931
|
VOLVO SPARE PARTS WOODEN PAC KAGE: TREATED AND CERTIFIED FREIGHT COLLECT -- CARGO 1 - PART LOT-- INVOICE: SPT2 50275 NCM: 40093100 DUE: 25B R0003981990 RUC: 5BR439994242 00000000000000000251170 SHI PPED ON BOARD |
| 2025-05-14 |
MAEU251184036 |
VOLVO GROUP |
8774.44 kg |
870830
|
VOLVO SPARE PARTS WOODEN PAC KAGE: TREATED AND CERTIFIED FREIGHT COLLECT -- CARGO 2 - PART LOT-- INVOICE: VCP2 50112 NCM: 87083090 DUE: 25B R0004114491 RUC: 5BR439994242 00000000000000000259500 SHI PPED ON BOARD |
| 2025-05-06 |
MAEU249581588 |
VOLVO GROUP |
427.29 kg |
842199
|
VOLVO SPARE PARTS WOODEN PAC KAGE: TREATED AND CERTIFIED FREIGHT COLLECT -- CARGO 1 - PART LOT-- INVOICE: SPT 250199 NCM: 84219999 DUE: 25 BR0002948093 RUC: 5BR43999424 200000000000000000186813 SH IPPED ON BOARD |
| 2025-05-06 |
MAEU250475608 |
VOLVO GROUP |
6934.18 kg |
400931
|
VOLVO SPARE PARTS WOODEN PAC KAGE: TREATED AND CERTIFIED FREIGHT COLLECT -- CARGO 2 - PART LOT-- INVOICE: VCP2 50080 NCM: 40093100 DUE: 25B R0002948492 RUC: 5BR439994242 00000000000000000186832 SHI PPED ON BOARD |
| 2025-05-04 |
MAEU250893726 |
VOLVO LOGISTICS |
19052.11 kg |
842330
|
CARGO DESCRIPTION 2 X 40HC CONTAINER 268 BOX ES CONTAINING 520 RETURNABLE EMBALLAGE VOLVO GROSS WEIGHT 19052 NET WEIGHT 189212 NCM 44152000INCISO V DO ART. 92 DA IN NO. 16002015 INVOICE PMT250124 FREIGHT PREPAID SHIPPED ON BOARD CARGO DESCRIPTION 2 X |
| 2025-04-03 |
MAEU249678162 |
VOLVO GROUP |
1119.03 kg |
732690
|
VOLVO SPARE PARTS WOODEN PAC KAGE: TREATED AND CERTIFIED FREIGHT COLLECT -- CARGO 2 - PART LOT-- INVOICE: VCP2 50051 NCM: 73269090 DUE: 25B R0001607802 RUC: 5BR439994242 00000000000000000100173 SHI PPED ON BOARD |
| 2025-04-03 |
MAEU249417150 |
VOLVO GROUP |
211.38 kg |
400931
|
VOLVO SPARE PARTS WOODEN PAC KAGE: TREATED AND CERTIFIED FREIGHT COLLECT -- CARGO 1 - PART LOT-- INVOICE: SPT25 0123 NCM: 40093100 DUE: 25BR 0001607748 RUC: 5BR4399942420 0000000000000000100169 SHIP PED ON BOARD |
| 2025-03-03 |
MAEU246320480 |
VOLVO GROUP |
9909.35 kg |
848350
|
VOLVO SPARE PARTS WOODEN PAC KAGE: TREATED AND CERTIFIED FREIGHT COLLECT BRASIL/VOLVO -- CARGO -- INVOICE: VC P240697 NCM: 84835010 DUE 25 BR0000404860 RUC 5BR439994242 00000000000000000025383 SHI PPED ON BOARD |
| 2025-03-03 |
MAEU248690184 |
VOLVO GROUP |
11733.72 kg |
620462
|
VOLVO SPARE PARTS WOODEN PACK AGE: TREATED AND CERTIFIED B RASIL/VOLVO -- CARGO 2 - PART LOT-- INVOICE: VCP240744 NC M: 84314929 DUE: 25BR00007507 41 RUC: 5BR439994242000000000 00000000047082 |
| 2025-03-03 |
MAEU248451304 |
VOLVO GROUP |
171.91 kg |
981800
|
VOLVO SPARE PARTS WOODEN PACK AGE: TREATED AND CERTIFIED BR ASIL/VOLVO -- CARGO 1 - PART LOT-- INVOICE: SPT241675 NCM : 84132000 DUE: 25BR000075069 5 RUC: 5BR4399942420000000000 0000000047080 |
| 2025-03-03 |
MAEU248253400 |
VOLVO GROUP |
10162.91 kg |
870830
|
VOLVO SPARE PARTS WOODEN PACK AGE: TREATED AND CERTIFIED BR ASIL/VOLVO -- CARGO 2 - PAR T LOT-- INVOICE: VCP240708 NCM: 87083090 DUE: 25BR00004 91045 RUC: 5BR439994242000000 00000000000030843 |
| 2025-03-03 |
MAEU246777142 |
VOLVO GROUP |
425.02 kg |
981800
|
VOLVO SPARE PARTS WOODEN PACK AGE: TREATED AND CERTIFIED BR ASIL/VOLVO -- CARGO 1 - PART LOT-- INVOICE: SPT241586 NCM : 40093100 DUE: 25BR000049102 9 RUC: 5BR4399942420000000000 0000000030841 |
| 2025-02-14 |
MAEU246319924 |
VOLVO GROUP |
586.96 kg |
731829
|
VOLVO SPARE PARTS WOODEN PAC KAGE: TREATED AND CERTIFIED FREIGHT COLLECT BRASIL/VOLVO -- CARGO 1 - PART LOT-- INVOICE: SPT241512 NCM: 731 82900 DUE: 24BR0020880535 RU C: 4BR439994242000000000000000 01346478 SHIPPED ON BOARD |
| 2025-02-14 |
MAEU247374569 |
VOLVO GROUP |
9976.48 kg |
841221
|
VOLVO SPARE PARTS WOODEN PAC KAGE: TREATED AND CERTIFIED FREIGHT COLLECT BRASIL/VOLVO -- CARGO 1 - PART LOT-- INVOICE: VCP240681 NCM: 841 22110 DUE: 24BR0020880543 RU C: 4BR439994242000000000000000 01346479 |
| 2025-02-01 |
MAEU246320281 |
VOLVO GROUP |
71.67 kg |
400931
|
VOLVO SPARE PARTS WOODEN PAC KAGE: TREATED AND CERTIFIED FREIGHT COLLECT BRASIL/VOLVO -- CARGO 1 - PART LOT-- INVOICE: SPT241473 NCM: 400 93100 DUE: 24BR0021515610 RU C: 4BR439994242000000000000000 01387530 SHIPPED ON BOARD |
| 2025-02-01 |
MAEU247174496 |
VOLVO GROUP |
5124.32 kg |
732690
|
VOLVO SPARE PARTS WOODEN PAC KAGE: TREATED AND CERTIFIED FREIGHT COLLECT BRASIL/VOLVO -- CARGO 2 - PART LOT-- INVOICE: VCP240661 NCM: 732 69090 DUE: 24BR0021515644 RU C: 4BR439994242000000000000000 01387532 SHIPPED ON BOARD |
| 2025-02-01 |
MAEU246320193 |
VOLVO GROUP |
9.53 kg |
842199
|
VOLVO SPARE PARTS WOODEN PAC KAGE: TREATED AND CERTIFIED FREIGHT COLLECT BRASIL/VOLVO -- CARGO -- INVOICE: VC P240656 NCM: 84219999 DUE: 2 4BR0021515598 RUC: 4BR4399942 4200000000000000001387528 S HIPPED ON BOARD |
| 2024-12-23 |
WLWHBR2452824 |
COMERCIAL DE MOT DIVISION TRANS |
29331.0 kg |
290512
|
2 CABEZAL MARCA VOLVO MODE 2 CABEZAL MARCA VOLVO MODE 1 CABEZAL MARCA VOLVO MODE |
| 2024-11-22 |
MAEU244370797 |
VOLVO GROUP |
10396.06 kg |
870830
|
VOLVO SPARE PARTS WOODEN PACK AGE: TREATED AND CERTIFIED FR EIGHT COLLECT BRASIL/VOLVO - - CARGO 2 -- INVOICE: NCM: 87083090 DUE: 24BR0015689725 RUC: 4BR439994242000000000000 00001012306 SHIPPED ON BOARD |
| 2024-11-22 |
MAEU244529456 |
VOLVO GROUP |
176.9 kg |
840999
|
VOLVO SPARE PARTS WOODEN PACK AGE: TREATED AND CERTIFIED FR EIGHT COLLECT BRASIL/VOLVO - - CARGO 1-- INVOICE: SPT24112 2 NCM: 84099949 DUE: 24BR001 5685150 RUC: 4BR4399942420000 0000000000001012004 SHIPPED O N BOARD |
| 2024-09-28 |
MAEU242072384 |
VOLVO GROUP |
28.58 kg |
400931
|
VOLVO SPARE PARTS WOODEN PACK AGE: TREATED AND CERTIFIED FR EIGHT COLLECT -- CARGO 1 -- INVOICE: SPT240894 NCM: 40093 100 DUE: 24BR0012549833 RUC: 4BR43999424200000000000000000 808180 SHIPPED ON BOARD |
| 2024-09-28 |
MAEU242765966 |
VOLVO GROUP |
3587.52 kg |
401693
|
VOLVO SPARE PARTS WOODEN PACK AGE: TREATED AND CERTIFIED FR EIGHT COLLECT -- CARGO 2-- INVOICE: VCP240422 NCM: 4016 9300 DUE: 24BR0012549850 RUC : 4BR4399942420000000000000000 0808182 SHIPPED ON BOARD |
| 2024-08-27 |
MAEU240552697 |
VOLVO GROUP |
773.39 kg |
400931
|
VOLVO SPARE PARTS WOODEN PAC KAGE: TREATED AND CERTIFIED -- CARGO -- INVOICE: SPT 240661 NCM: 40093100 DUE: 24 BR0009654672 RUC: 4BR43999424 200000000000000000621718 |
| 2024-08-27 |
MAEU241178010 |
VOLVO GROUP |
2577.36 kg |
843149
|
VOLVO SPARE PARTS WOODEN PAC KAGE: TREATED AND CERTIFIED -- CARGO -- INVOICE: VCP 240307 NCM: 84314929 DUE: 24 BR0009654680 RUC: 4BR43999424 200000000000000000621719 |