Cargofast Logistics Do Brasil L T D A
Bill of Lading Import Records
Address and Contact Info
- CARGOFAST LOGISTICS DO BRASIL LTDA
AV. SANTA CATARINA, 1521 - SAL CNPJ: 10.268.203/0001-17 VILA MASCOTE - SP - SP 04378-300 BR
- CARGOFAST LOGISTICS DO BRASIL LTDA
AV SANTA CATARINA 1521 SALA 10 04378-300 VL MASCOTE - SAO PA SP 04378-300 BR - CARGOFAST LOGISTICS DO BRASIL LTDA
SANTA CATARINA 1521 SALA 107 VILA MASCOTE 04378-300 - SAO PAULO - BRAZIL - CARGOFAST LOGISTICS DO BRASIL LTDA
AV. SANTA CATARINA, 1521 - SALA 107 VILA MASCOTE - SP - CEP 04378-300 CNPJ 10.268.203/0001-17 - CARGOFAST LOGISTICS DO BRASIL LTDA
AV. SANTA CATARINA, 1521/ SL 107 - SAO PAULO SP 04378-300 BRAZIL
- EMAIL: BONO.CIMARA CARGOFAST.COM.BR [Telephone Number, CARGOFAST LOGISTICS DO BRASIL LTDA]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Cargofast Logistics Do Brasil L T D A are presented below. In total, 221 import manifest records have been entered for Cargofast Logistics Do Brasil L T D A since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
| TRANSLOGISTICA USA SERVICE INC | [email protected] FL US | 31 |
| SEA TRANS SERVICES BURGOS SRL | 13 | |
| HENRIQUEZ Y ASOCIADOS SRL | 4 | |
| LANDSTAR GLOBAL LOGISTICS(NAV) | TEL: 1-561-310-6527 FL US | 1 |
| COMPASS LOGISTICS, INC. | TEL: 1-770-692-0421 GA US | 1 |
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020091799053 | CARGOFAST LOGISTICS DO BRASIL LTDA
AV. SANTA CATARINA, 1521/ SL 107 - Departure Port South Riding Point,Bahamas GRUPO TRANSLOGISTICA 2012 SRL PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1 |
HENRIQUEZ Y ASOCIADOS SRL CALLE JULIO ORTEGA FRIER NO. 14 Port Everglades, Florida Arrival Port |
| MEDU3498097 [1] | 16 pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 04 CONTAINER 20' DRY S.T.C. 64 CRATES WITH 3.840 BOXES CONTAINING: 7.795,20 M2 CER AMIC FLOOR TILES AS PER COMMERCIAL INVOICE CS L3463/2020 AND 01 CRATE WITH 14 BOXES CONTAIN ING: 10,00 M2 SAMPLES CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE CSL3463/2020B. NCM: 69 | 2020-09-16 |
| FCIU4488830 [1] | 16 pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 04 CONTAINER 20' DRY S.T.C. 64 CRATES WITH 3.840 BOXES CONTAINING: 7.795,20 M2 CER AMIC FLOOR TILES AS PER COMMERCIAL INVOICE CS L3463/2020 AND 01 CRATE WITH 14 BOXES CONTAIN ING: 10,00 M2 SAMPLES CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE CSL3463/2020B. NCM: 69 | 2020-09-16 |
| MEDU1310282 [1] | 16 pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 04 CONTAINER 20' DRY S.T.C. 64 CRATES WITH 3.840 BOXES CONTAINING: 7.795,20 M2 CER AMIC FLOOR TILES AS PER COMMERCIAL INVOICE CS L3463/2020 AND 01 CRATE WITH 14 BOXES CONTAIN ING: 10,00 M2 SAMPLES CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE CSL3463/2020B. NCM: 69 | 2020-09-16 |
| TCLU2552711 [1] | 17 pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 04 CONTAINER 20' DRY S.T.C. 64 CRATES WITH 3.840 BOXES CONTAINING: 7.795,20 M2 CER AMIC FLOOR TILES AS PER COMMERCIAL INVOICE CS L3463/2020 AND 01 CRATE WITH 14 BOXES CONTAIN ING: 10,00 M2 SAMPLES CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE CSL3463/2020B. NCM: 69 | 2020-09-16 |
| 2020091038918 | CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SAL Departure Port Sao Paulo,Brazil |
COMPASS LOGISTICS, INC. 5356 GEORGIA HIGHWAY 85 SUITE Jacksonville, Florida Arrival Port |
| SUDU5310610 [1] | 266 pcs 1 CONTAINER 40 SAIDTO CONTAIN 266 VOLUMS WITH: PORTABLE TOILETTE COMMERCIAL INVOICE:VR 001/20 DUE: 20BR000979266-8 RUC: 0BR05682549200000000000000000645247 NCM: 9403.70.00 | 2020-09-09 |
| 2020082819232 | CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SAL Departure Port Sao Paulo,Brazil |
TRANSLOGISTICA USA SERVICE INC 6314 NW 99TH AVENUE, Port Everglades, Florida Arrival Port |
| HASU1178734 [1] | 8 pcs FAT: 5099/20N 01 (ONE) CONTAINER 20 DRY BOX,CONTAINING: 08 CRATES WITH 48 NATURAL STONE SLABS. HTS: 6802.93.0025 NALADI: 6802.93 HS CODE: 6802.93 | 2020-08-27 |
| 2020082819225 | CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SAL Departure Port Sao Paulo,Brazil |
TRANSLOGISTICA USA SERVICE INC 6314 NW 99TH AVENUE, Port Everglades, Florida Arrival Port |
| CAXU3221565 [1] | 8 pcs FAT: 5102/20N 01 (ONE) CONTAINER 20 DRY BOX,CONTAINING: 08 CRATES WITH 45 NATURAL STONE SLABS. HTS: 6802.93.0025 NALADI: 6802.93 HS CODE: 6802.93 | 2020-08-27 |
| 2020082819223 | CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SAL Departure Port Sao Paulo,Brazil |
TRANSLOGISTICA USA SERVICE INC 6314 NW 99TH AVENUE, Port Everglades, Florida Arrival Port |
| GLDU5573114 [1] | 8 pcs FAT: 5110/20N 02 (TWO) CONTAINERS20 DRY BOX,CONTAINING: 16 CRATES WITH 97 NATURAL STONE SLABS. HTS: 6802.93.0025 NALADI: 6802.93 HS CODE: 6802.93 | 2020-08-27 |
| SUDU7321969 [1] | 8 pcs GRANITE | 2020-08-27 |
| 2020071713094 | CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SAL Departure Port Sao Paulo,Brazil |
TRANSLOGISTICA USA SERVICE INC 6314 NW 99TH AVENUE, Port Everglades, Florida Arrival Port |
| PONU0885161 [1] | 8 pcs POLISHED SLABS 01 X 20' DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 50 POLISHED SLABS WITH 03CM THICKNESS. NCM: 6802.29.00 HS CODE: 680229 INVOICE: 36066 | 2020-07-16 |
| 2020071713081 | CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SAL Departure Port Sao Paulo,Brazil |
TRANSLOGISTICA USA SERVICE INC 6314 NW 99TH AVENUE, Port Everglades, Florida Arrival Port |
| MRKU8925340 [1] | 8 pcs (THREE) 20' DB CNTRWITH POLISHED STONE SLABS, AS FOLLOWS: 24 BUNDLE(S) STONE SLABS DU-E: 20BR0006644552 RUC: 0BR03610092200000000000000000436686 NCM: 6802.93.90 | 2020-07-16 |
| BMOU2018058 [1] | 8 pcs POLISHED STONE SLABS | 2020-07-16 |
| TCLU6170810 [1] | 8 pcs POLISHED STONE SLABS | 2020-07-16 |
| 2020070324474 | CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SAL Departure Port Sao Paulo,Brazil |
TRANSLOGISTICA USA SERVICE INC 6314 NW 99TH AVENUE, Port Everglades, Florida Arrival Port |
| SUDU1975350 [1] | 9 pcs (ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLES AND 1 BOX 53 SLABS 3CM 310,873M2 SAMPLES 1,00 M2 INVOICE: 19502/20 NCM: 6802.93.90 | 2020-07-02 |
| 2020070324461 | CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SAL Departure Port Sao Paulo,Brazil |
TRANSLOGISTICA USA SERVICE INC 6314 NW 99TH AVENUE, Port Everglades, Florida Arrival Port |
| MRKU8424740 [1] | 8 pcs 01 X 20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 48 POLISHED SLABS WITH 03CM THICKNESS. HS CODE: 680229 INVOICE: 35881 WOODEN PACKAGE: TREATED AND CER?FIED (HT) | 2020-07-02 |
| 2020070324459 | CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SAL Departure Port Sao Paulo,Brazil |
TRANSLOGISTICA USA SERVICE INC 6314 NW 99TH AVENUE, Port Everglades, Florida Arrival Port |
| SUDU1693491 [1] | 8 pcs FAT: 4954/20N 02 (TWO) CONTAINERS20 DRY BOX,CONTAINING: 16 CRATES WITH 103 NATURAL STONE SLABS. HTS: 6802.93.0025 NALADI: 6802.93 HS CODE: 6802.93 | 2020-07-02 |
| TGHU0903272 [1] | 8 pcs 16 CRATES WITH 103 NATURAL STONE SLABS. | 2020-07-02 |
| 2020070324457 | CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SAL Departure Port Sao Paulo,Brazil |
TRANSLOGISTICA USA SERVICE INC 6314 NW 99TH AVENUE, Port Everglades, Florida Arrival Port |
| MSKU5505080 [1] | 9 pcs 01X20' CONTAINER DRYBOX WITH: 08 BUNDLES WITH 53 POLISHED SLABS IN STONES AND 01 BOX OFCUT OF STONES, AS FOLLOWS: WHITE CRYSTAL FIRSTQUALITY - 3CM - 40,747 M2 - 438,599SQFT WHITE FORTALEZA FIRST QUALITY - 3CM - | 2020-07-02 |
| 2020070324455 | CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SAL Departure Port Sao Paulo,Brazil |
TRANSLOGISTICA USA SERVICE INC 6314 NW 99TH AVENUE, Port Everglades, Florida Arrival Port |
| MSKU5017439 [1] | 9 pcs (ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) SAMPLES 1 M2 49 SLABS 03 CM 303,17 M2 DU-E: 20BR0005706147 RUC: 0BR32485369200000000000000000375640 | 2020-07-02 |
| 2020061221822 | CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SAL Departure Port Sao Paulo,Brazil |
TRANSLOGISTICA USA SERVICE INC 6314 NW 99TH AVENUE, Port Everglades, Florida Arrival Port |
| SUDU7378178 [1] | 8 pcs 01 X 20' DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 53 POLISHED SLABS WITH 03CM THICKNESS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 35905 WOODEN PACKAGE: TREATED AND CER?FIED | 2020-06-11 |
| 2020061221820 | CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SAL Departure Port Sao Paulo,Brazil |
TRANSLOGISTICA USA SERVICE INC 6314 NW 99TH AVENUE, Port Everglades, Florida Arrival Port |
| MSKU4062840 [1] | 8 pcs NATURAL STONE SLABS | 2020-06-11 |
| TTNU1562211 [1] | 8 pcs NATURAL STONE SLABS | 2020-06-11 |
| XINU1099877 [1] | 8 pcs FAT: 4920/20N 03 (THREE) CONTAINERS 20 DRY BOX,CONTAINING: 24 CRATES WITH 157 NATURAL STONE SLABS. HTS: 6802.93.0025 NALADI: 6802.93 HS CODE: 6802.93 | 2020-06-11 |
| 2020061221818 | CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SAL Departure Port Sao Paulo,Brazil |
TRANSLOGISTICA USA SERVICE INC 6314 NW 99TH AVENUE, Port Everglades, Florida Arrival Port |
| MRSU0113507 [1] | 8 pcs 01 X 20' DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 52 POLISHED SLABS WITH 03CM THICKNESS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 35906 WOODEN PACKAGE: TREATED AND CER?FIED | 2020-06-11 |
| 2020052220521 | CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SAL Departure Port Sao Paulo,Brazil |
TRANSLOGISTICA USA SERVICE INC 6314 NW 99TH AVENUE, Port Everglades, Florida Arrival Port |
| MRKU8735675 [1] | 8 pcs FAT: 4883/20 01 (ONE) CONTAINER 20 DRY BOX,CONTAINING: 08 CRATES WITH 49 NATURAL STONE SLABS. HTS: 6802.93.0025 NALADI: 6802.93 HS CODE: 6802.93 | 2020-05-21 |
| 2020051521452 | CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SAL Departure Port Sao Paulo,Brazil |
TRANSLOGISTICA USA SERVICE INC 6314 NW 99TH AVENUE, Port Everglades, Florida Arrival Port |
| CRSU1020728 [1] | 9 pcs (TWO) 20' DV CNTR WITH POLISHED MARBLE, GRANITE, FELDSPAR AND QUARTZITE SLABS, ASFOLLOWS: 2 BOX(S) AND 16 BUNDLE(S) SAMPLES 1 M2 52 SLABS 03 CM 310,936 M2 SAMPLES 1 M2 | 2020-05-14 |
| MRKU7960917 [1] | 9 pcs POLISHED MARBLE GRANITE | 2020-05-14 |
| 2020042420747 | CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SAL Departure Port Sao Paulo,Brazil |
TRANSLOGISTICA USA SERVICE INC 6314 NW 99TH AVENUE, Port Everglades, Florida Arrival Port |
| IRSU2611850 [1] | 8 pcs NATURAL STONE SLABS | 2020-04-23 |
| MRKU9914401 [1] | 8 pcs FAT: 4840/20N 02 (TWO) CONTAINERS20 DRY BOX,CONTAINING: 16 CRATES WITH 97 NATURAL STONE SLABS. HTS: 6802.93.0025 NALADI: 6802.93 HS CODE: 6802.93 | 2020-04-23 |
| 2020042420742 | CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SAL Departure Port Sao Paulo,Brazil |
TRANSLOGISTICA USA SERVICE INC 6314 NW 99TH AVENUE, Port Everglades, Florida Arrival Port |
| MRKU6924258 [1] | 9 pcs 01X20 CONTAINER DRYBOX WITH: 08 BUNDLES WITH 51 POLISHED SLABS IN STONES AND01 BOX OF CUT OF STONES, AS FOLLOWS: MACAUBAS FANTASY PROMOTIONAL - 3,0 CM - 37,366 M2 - 402,206SQFT AGATHA PROMOTIONAL -3,0 CM - 43,449 M2 | 2020-04-23 |
| 2020041717023 | CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SAL Departure Port Sao Paulo,Brazil |
TRANSLOGISTICA USA SERVICE INC 6314 NW 99TH AVENUE, Port Everglades, Florida Arrival Port |
| MRSU0050076 [1] | 8 pcs GRANITE | 2020-04-16 |
| TEMU3597805 [1] | 8 pcs (TWO) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 16 BUNDLE(S) STONE SLABS DU-E: 20BR0003231869 RUC: 0BR03610092200000000000000000217802 NCM: 6802.93.90 | 2020-04-16 |
| 202004028981 | CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SAL Departure Port Sao Paulo,Brazil |
TRANSLOGISTICA USA SERVICE INC 6314 NW 99TH AVENUE, Port Everglades, Florida Arrival Port |
| MRKU9961419 [1] | 8 pcs GRANITE | 2020-03-31 |
| MRKU7826596 [1] | 8 pcs (THREE) 20' DB CNTRWITH POLISHED STONE SLABS, AS FOLLOWS: 24 BUNDLE(S) STONE SLABS DU-E: 20BR0002144733 RUC: 0BR03610092200000000000000000144063 NCM: 6802.93.90 | 2020-03-31 |
| TEMU1321633 [1] | 8 pcs GRANITE | 2020-03-31 |
| 2020031021209 | CARGOFAST LOGISTICS DO BRASIL LTDA
AV. SANTA CATARINA, 1521/ SL 107 - Departure Port Sao Paulo,Brazil GRUPO TRANSLOGISTICA 2012 SRL PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1 |
SEA TRANS SERVICES BURGOS SRL PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1 New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU6067245 [1] | 885 pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 03 CONTAINERS 20' DRY WITH 2.655 CART ON BOXES ON 42 PALLETS; CONTAINING: GOODS CER AMIC FLOOR TILE FIRST QUALITY. SHIPPED ON BOA RD - FREIGHT COLLECT - DU-E 20BR000159496-4 R UC 0BR4817322320432INV1269 INVOICE. 1269/2019 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED | 2020-03-08 |
| TCLU3082309 [1] | 885 pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 03 CONTAINERS 20' DRY WITH 2.655 CART ON BOXES ON 42 PALLETS; CONTAINING: GOODS CER AMIC FLOOR TILE FIRST QUALITY. SHIPPED ON BOA RD - FREIGHT COLLECT - DU-E 20BR000159496-4 R UC 0BR4817322320432INV1269 INVOICE. 1269/2019 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED | 2020-03-08 |
| MEDU3959558 [1] | 885 pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 03 CONTAINERS 20' DRY WITH 2.655 CART ON BOXES ON 42 PALLETS; CONTAINING: GOODS CER AMIC FLOOR TILE FIRST QUALITY. SHIPPED ON BOA RD - FREIGHT COLLECT - DU-E 20BR000159496-4 R UC 0BR4817322320432INV1269 INVOICE. 1269/2019 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED | 2020-03-08 |
| 2020031021206 | CARGOFAST LOGISTICS DO BRASIL LTDA
AV. SANTA CATARINA, 1521/ SL 107 - Departure Port Sao Paulo,Brazil GRUPO TRANSLOGISTICA 2012 SRL PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1 |
SEA TRANS SERVICES BURGOS SRL PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1 New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU3697078 [1] | - pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 04 X 20' DRY CONTAINERS SAID TO CONTA IN 80 WOODEN PALLETS WITH 3.840 CARTON BOXES CONTAINING REVESTIMIENTOS CERAMICOS ESMALTADO S COMMERCIAL INVOICE: 0025/20 DU-E.: 20BR0001 58360-1 RUC: 0BR00278016200000000000000 00010 5534 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT C | 2020-03-08 |
| GATU1372892 [1] | - pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 04 X 20' DRY CONTAINERS SAID TO CONTA IN 80 WOODEN PALLETS WITH 3.840 CARTON BOXES CONTAINING REVESTIMIENTOS CERAMICOS ESMALTADO S COMMERCIAL INVOICE: 0025/20 DU-E.: 20BR0001 58360-1 RUC: 0BR00278016200000000000000 00010 5534 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT C | 2020-03-08 |
| MSCU6594565 [1] | - pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 04 X 20' DRY CONTAINERS SAID TO CONTA IN 80 WOODEN PALLETS WITH 3.840 CARTON BOXES CONTAINING REVESTIMIENTOS CERAMICOS ESMALTADO S COMMERCIAL INVOICE: 0025/20 DU-E.: 20BR0001 58360-1 RUC: 0BR00278016200000000000000 00010 5534 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT C | 2020-03-08 |
| MEDU3873310 [1] | - pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 04 X 20' DRY CONTAINERS SAID TO CONTA IN 80 WOODEN PALLETS WITH 3.840 CARTON BOXES CONTAINING REVESTIMIENTOS CERAMICOS ESMALTADO S COMMERCIAL INVOICE: 0025/20 DU-E.: 20BR0001 58360-1 RUC: 0BR00278016200000000000000 00010 5534 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT C | 2020-03-08 |
| 2020031021205 | CARGOFAST LOGISTICS DO BRASIL LTDA
AV. SANTA CATARINA, 1521/ SL 107 - Departure Port Sao Paulo,Brazil GRUPO TRANSLOGISTICA 2012 SRL PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1 |
HENRIQUEZ Y ASOCIADOS SRL CALLE JULIO ORTEGA FRIER NO. 14 New York/Newark Area, Newark, New Jersey Arrival Port |
| BEAU2778483 [1] | 16 pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 06 (SIX) 20 CONTAINERS CONTAINING 94 PALLETS WITH 4.704 CARTONS OF CERAMIC TILES S HIPPED ON BOARD FREIGHT COLLECT COMMERCIAL IN VOICE : 12/20-A WOODEN PACKAGE TREATED AND CE RTIFIED CERAMIC TILES NCM: 6907.22.00 RUC: 0B R74423880200000000000000 00001220A CNTR: MEDU | 2020-03-08 |
| TCLU2070140 [1] | 14 pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 06 (SIX) 20 CONTAINERS CONTAINING 94 PALLETS WITH 4.704 CARTONS OF CERAMIC TILES S HIPPED ON BOARD FREIGHT COLLECT COMMERCIAL IN VOICE : 12/20-A WOODEN PACKAGE TREATED AND CE RTIFIED CERAMIC TILES NCM: 6907.22.00 RUC: 0B R74423880200000000000000 00001220A CNTR: MEDU | 2020-03-08 |
| MEDU1432594 [1] | 16 pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 06 (SIX) 20 CONTAINERS CONTAINING 94 PALLETS WITH 4.704 CARTONS OF CERAMIC TILES S HIPPED ON BOARD FREIGHT COLLECT COMMERCIAL IN VOICE : 12/20-A WOODEN PACKAGE TREATED AND CE RTIFIED CERAMIC TILES NCM: 6907.22.00 RUC: 0B R74423880200000000000000 00001220A CNTR: MEDU | 2020-03-08 |
| GLDU3916071 [1] | 16 pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 06 (SIX) 20 CONTAINERS CONTAINING 94 PALLETS WITH 4.704 CARTONS OF CERAMIC TILES S HIPPED ON BOARD FREIGHT COLLECT COMMERCIAL IN VOICE : 12/20-A WOODEN PACKAGE TREATED AND CE RTIFIED CERAMIC TILES NCM: 6907.22.00 RUC: 0B R74423880200000000000000 00001220A CNTR: MEDU | 2020-03-08 |
| MEDU6736060 [1] | 16 pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 06 (SIX) 20 CONTAINERS CONTAINING 94 PALLETS WITH 4.704 CARTONS OF CERAMIC TILES S HIPPED ON BOARD FREIGHT COLLECT COMMERCIAL IN VOICE : 12/20-A WOODEN PACKAGE TREATED AND CE RTIFIED CERAMIC TILES NCM: 6907.22.00 RUC: 0B R74423880200000000000000 00001220A CNTR: MEDU | 2020-03-08 |
| 2020031021201 | CARGOFAST LOGISTICS DO BRASIL LTDA
AV. SANTA CATARINA, 1521/ SL 107 - Departure Port Sao Paulo,Brazil GRUPO TRANSLOGISTICA 2012 SRL PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1 |
SEA TRANS SERVICES BURGOS SRL PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1 New York/Newark Area, Newark, New Jersey Arrival Port |
| INBU3709920 [1] | 17 pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 10 X 20 CNTR CONTAINING 170 PALLETS ( 20.400,00 SQM = 8.160 BOXES) OF CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICES NR . 005/20-1 NCM: 6907.22.00SHIPPED ON BOARD / FREIGHT COLLECT CONTRY OF ORIGIN BRAZIL NET W EIGHT : 253.572,00 KG GROSS WEIGHT: 257.448,0 | 2020-03-08 |
| GLDU3344314 [1] | 17 pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 10 X 20 CNTR CONTAINING 170 PALLETS ( 20.400,00 SQM = 8.160 BOXES) OF CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICES NR . 005/20-1 NCM: 6907.22.00SHIPPED ON BOARD / FREIGHT COLLECT CONTRY OF ORIGIN BRAZIL NET W EIGHT : 253.572,00 KG GROSS WEIGHT: 257.448,0 | 2020-03-08 |
| MEDU1118583 [1] | 17 pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 10 X 20 CNTR CONTAINING 170 PALLETS ( 20.400,00 SQM = 8.160 BOXES) OF CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICES NR . 005/20-1 NCM: 6907.22.00SHIPPED ON BOARD / FREIGHT COLLECT CONTRY OF ORIGIN BRAZIL NET W EIGHT : 253.572,00 KG GROSS WEIGHT: 257.448,0 | 2020-03-08 |
| TCKU1692250 [1] | 17 pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 10 X 20 CNTR CONTAINING 170 PALLETS ( 20.400,00 SQM = 8.160 BOXES) OF CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICES NR . 005/20-1 NCM: 6907.22.00SHIPPED ON BOARD / FREIGHT COLLECT CONTRY OF ORIGIN BRAZIL NET W EIGHT : 253.572,00 KG GROSS WEIGHT: 257.448,0 | 2020-03-08 |
| INBU3801050 [1] | 17 pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 10 X 20 CNTR CONTAINING 170 PALLETS ( 20.400,00 SQM = 8.160 BOXES) OF CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICES NR . 005/20-1 NCM: 6907.22.00SHIPPED ON BOARD / FREIGHT COLLECT CONTRY OF ORIGIN BRAZIL NET W EIGHT : 253.572,00 KG GROSS WEIGHT: 257.448,0 | 2020-03-08 |
| 2020031021198 | CARGOFAST LOGISTICS DO BRASIL LTDA
AV. SANTA CATARINA, 1521/ SL 107 - Departure Port Sao Paulo,Brazil GRUPO TRANSLOGISTICA 2012 SRL PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1 |
SEA TRANS SERVICES BURGOS SRL PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1 New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU6360033 [1] | 916 pcs UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 02X20DRY CONTAINERS CONTAINING 1.832 B OXES IN 30 PALLETS 3.737,28 SQM OF GLAZED CER AMIC FLOOR TILES SHIPPED ON BOARD FREIGHT COL LECT COMMERCIAL INVOICE NR. C-0414/19 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.0 0 NALADI: 6907.10.00 DUE 20BR000145788-6 RUC | 2020-03-08 |
| BMOU2762497 [1] | 916 pcs UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 02X20DRY CONTAINERS CONTAINING 1.832 B OXES IN 30 PALLETS 3.737,28 SQM OF GLAZED CER AMIC FLOOR TILES SHIPPED ON BOARD FREIGHT COL LECT COMMERCIAL INVOICE NR. C-0414/19 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.0 0 NALADI: 6907.10.00 DUE 20BR000145788-6 RUC | 2020-03-08 |
| 2020031019179 | CARGOFAST LOGISTICS DO BRASIL LTDA
AV. SANTA CATARINA, 1521/ SL 107 - Departure Port 35136 GRUPO TRANSLOGISTICA 2012 SRL PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1 |
SEA TRANS SERVICES BURGOS SRL PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1 New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU2888742 [1] | 23 pcs UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 01 CONTAINER 20'DC CONTAINING 23 PALLE TS WITH 828 CARTONS 6907.21.00 - AZULEJOS Y P LACAS, PARA PAVIMENTACION O REVESTIMIENTO, DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DE L AGUA, EN PESO, NO SUPERIOR AL 0,5%. FREIGHT COLLECT DUE 20BR0001491391 RUC 0BR8347591320 | 2020-03-08 |
| 2020030923067 | CARGOFAST LOGISTICS DO BRASIL LTDA
AV. SANTA CATARINA, 1521/ SL 107 - Departure Port Sao Paulo,Brazil GRUPO TRANSLOGISTICA 2012 SRL PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1 |
SEA TRANS SERVICES BURGOS SRL PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1 New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU6067245 [1] | 885 pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 03 CONTAINERS 20' DRY WITH 2.655 CART ON BOXES ON 42 PALLETS; CONTAINING: GOODS CER AMIC FLOOR TILE FIRST QUALITY. SHIPPED ON BOA RD - FREIGHT COLLECT - DU-E 20BR000159496-4 R UC 0BR4817322320432INV1269 INVOICE. 1269/2019 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED | 2020-03-08 |
| TCLU3082309 [1] | 885 pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 03 CONTAINERS 20' DRY WITH 2.655 CART ON BOXES ON 42 PALLETS; CONTAINING: GOODS CER AMIC FLOOR TILE FIRST QUALITY. SHIPPED ON BOA RD - FREIGHT COLLECT - DU-E 20BR000159496-4 R UC 0BR4817322320432INV1269 INVOICE. 1269/2019 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED | 2020-03-08 |
| MEDU3959558 [1] | 885 pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 03 CONTAINERS 20' DRY WITH 2.655 CART ON BOXES ON 42 PALLETS; CONTAINING: GOODS CER AMIC FLOOR TILE FIRST QUALITY. SHIPPED ON BOA RD - FREIGHT COLLECT - DU-E 20BR000159496-4 R UC 0BR4817322320432INV1269 INVOICE. 1269/2019 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED | 2020-03-08 |
| 2020030923064 | CARGOFAST LOGISTICS DO BRASIL LTDA
AV. SANTA CATARINA, 1521/ SL 107 - Departure Port Sao Paulo,Brazil GRUPO TRANSLOGISTICA 2012 SRL PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1 |
SEA TRANS SERVICES BURGOS SRL PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1 New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU3697078 [1] | - pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 04 X 20' DRY CONTAINERS SAID TO CONTA IN 80 WOODEN PALLETS WITH 3.840 CARTON BOXES CONTAINING REVESTIMIENTOS CERAMICOS ESMALTADO S COMMERCIAL INVOICE: 0025/20 DU-E.: 20BR0001 58360-1 RUC: 0BR00278016200000000000000 00010 5534 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT C | 2020-03-08 |
| GATU1372892 [1] | - pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 04 X 20' DRY CONTAINERS SAID TO CONTA IN 80 WOODEN PALLETS WITH 3.840 CARTON BOXES CONTAINING REVESTIMIENTOS CERAMICOS ESMALTADO S COMMERCIAL INVOICE: 0025/20 DU-E.: 20BR0001 58360-1 RUC: 0BR00278016200000000000000 00010 5534 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT C | 2020-03-08 |
| MSCU6594565 [1] | - pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 04 X 20' DRY CONTAINERS SAID TO CONTA IN 80 WOODEN PALLETS WITH 3.840 CARTON BOXES CONTAINING REVESTIMIENTOS CERAMICOS ESMALTADO S COMMERCIAL INVOICE: 0025/20 DU-E.: 20BR0001 58360-1 RUC: 0BR00278016200000000000000 00010 5534 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT C | 2020-03-08 |
| MEDU3873310 [1] | - pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 04 X 20' DRY CONTAINERS SAID TO CONTA IN 80 WOODEN PALLETS WITH 3.840 CARTON BOXES CONTAINING REVESTIMIENTOS CERAMICOS ESMALTADO S COMMERCIAL INVOICE: 0025/20 DU-E.: 20BR0001 58360-1 RUC: 0BR00278016200000000000000 00010 5534 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT C | 2020-03-08 |
| 2020030923063 | CARGOFAST LOGISTICS DO BRASIL LTDA
AV. SANTA CATARINA, 1521/ SL 107 - Departure Port Sao Paulo,Brazil GRUPO TRANSLOGISTICA 2012 SRL PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1 |
HENRIQUEZ Y ASOCIADOS SRL CALLE JULIO ORTEGA FRIER NO. 14 New York/Newark Area, Newark, New Jersey Arrival Port |
| BEAU2778483 [1] | 16 pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 06 (SIX) 20 CONTAINERS CONTAINING 94 PALLETS WITH 4.704 CARTONS OF CERAMIC TILES S HIPPED ON BOARD FREIGHT COLLECT COMMERCIAL IN VOICE : 12/20-A WOODEN PACKAGE TREATED AND CE RTIFIED CERAMIC TILES NCM: 6907.22.00 RUC: 0B R74423880200000000000000 00001220A CNTR: MEDU | 2020-03-08 |
| TCLU2070140 [1] | 14 pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 06 (SIX) 20 CONTAINERS CONTAINING 94 PALLETS WITH 4.704 CARTONS OF CERAMIC TILES S HIPPED ON BOARD FREIGHT COLLECT COMMERCIAL IN VOICE : 12/20-A WOODEN PACKAGE TREATED AND CE RTIFIED CERAMIC TILES NCM: 6907.22.00 RUC: 0B R74423880200000000000000 00001220A CNTR: MEDU | 2020-03-08 |
| MEDU1432594 [1] | 16 pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 06 (SIX) 20 CONTAINERS CONTAINING 94 PALLETS WITH 4.704 CARTONS OF CERAMIC TILES S HIPPED ON BOARD FREIGHT COLLECT COMMERCIAL IN VOICE : 12/20-A WOODEN PACKAGE TREATED AND CE RTIFIED CERAMIC TILES NCM: 6907.22.00 RUC: 0B R74423880200000000000000 00001220A CNTR: MEDU | 2020-03-08 |
| GLDU3916071 [1] | 16 pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 06 (SIX) 20 CONTAINERS CONTAINING 94 PALLETS WITH 4.704 CARTONS OF CERAMIC TILES S HIPPED ON BOARD FREIGHT COLLECT COMMERCIAL IN VOICE : 12/20-A WOODEN PACKAGE TREATED AND CE RTIFIED CERAMIC TILES NCM: 6907.22.00 RUC: 0B R74423880200000000000000 00001220A CNTR: MEDU | 2020-03-08 |
| MEDU6736060 [1] | 16 pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 06 (SIX) 20 CONTAINERS CONTAINING 94 PALLETS WITH 4.704 CARTONS OF CERAMIC TILES S HIPPED ON BOARD FREIGHT COLLECT COMMERCIAL IN VOICE : 12/20-A WOODEN PACKAGE TREATED AND CE RTIFIED CERAMIC TILES NCM: 6907.22.00 RUC: 0B R74423880200000000000000 00001220A CNTR: MEDU | 2020-03-08 |
| 2020030923059 | CARGOFAST LOGISTICS DO BRASIL LTDA
AV. SANTA CATARINA, 1521/ SL 107 - Departure Port Sao Paulo,Brazil GRUPO TRANSLOGISTICA 2012 SRL PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1 |
SEA TRANS SERVICES BURGOS SRL PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1 New York/Newark Area, Newark, New Jersey Arrival Port |
| INBU3709920 [1] | 17 pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 10 X 20 CNTR CONTAINING 170 PALLETS ( 20.400,00 SQM = 8.160 BOXES) OF CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICES NR . 005/20-1 NCM: 6907.22.00SHIPPED ON BOARD / FREIGHT COLLECT CONTRY OF ORIGIN BRAZIL NET W EIGHT : 253.572,00 KG GROSS WEIGHT: 257.448,0 | 2020-03-08 |
| GLDU3344314 [1] | 17 pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 10 X 20 CNTR CONTAINING 170 PALLETS ( 20.400,00 SQM = 8.160 BOXES) OF CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICES NR . 005/20-1 NCM: 6907.22.00SHIPPED ON BOARD / FREIGHT COLLECT CONTRY OF ORIGIN BRAZIL NET W EIGHT : 253.572,00 KG GROSS WEIGHT: 257.448,0 | 2020-03-08 |
| MEDU1118583 [1] | 17 pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 10 X 20 CNTR CONTAINING 170 PALLETS ( 20.400,00 SQM = 8.160 BOXES) OF CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICES NR . 005/20-1 NCM: 6907.22.00SHIPPED ON BOARD / FREIGHT COLLECT CONTRY OF ORIGIN BRAZIL NET W EIGHT : 253.572,00 KG GROSS WEIGHT: 257.448,0 | 2020-03-08 |
| TCKU1692250 [1] | 17 pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 10 X 20 CNTR CONTAINING 170 PALLETS ( 20.400,00 SQM = 8.160 BOXES) OF CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICES NR . 005/20-1 NCM: 6907.22.00SHIPPED ON BOARD / FREIGHT COLLECT CONTRY OF ORIGIN BRAZIL NET W EIGHT : 253.572,00 KG GROSS WEIGHT: 257.448,0 | 2020-03-08 |
| INBU3801050 [1] | 17 pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 10 X 20 CNTR CONTAINING 170 PALLETS ( 20.400,00 SQM = 8.160 BOXES) OF CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICES NR . 005/20-1 NCM: 6907.22.00SHIPPED ON BOARD / FREIGHT COLLECT CONTRY OF ORIGIN BRAZIL NET W EIGHT : 253.572,00 KG GROSS WEIGHT: 257.448,0 | 2020-03-08 |
| 2020030923056 | CARGOFAST LOGISTICS DO BRASIL LTDA
AV. SANTA CATARINA, 1521/ SL 107 - Departure Port Sao Paulo,Brazil GRUPO TRANSLOGISTICA 2012 SRL PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1 |
SEA TRANS SERVICES BURGOS SRL PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1 New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU6360033 [1] | 916 pcs UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 02X20DRY CONTAINERS CONTAINING 1.832 B OXES IN 30 PALLETS 3.737,28 SQM OF GLAZED CER AMIC FLOOR TILES SHIPPED ON BOARD FREIGHT COL LECT COMMERCIAL INVOICE NR. C-0414/19 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.0 0 NALADI: 6907.10.00 DUE 20BR000145788-6 RUC | 2020-03-08 |
| BMOU2762497 [1] | 916 pcs UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 02X20DRY CONTAINERS CONTAINING 1.832 B OXES IN 30 PALLETS 3.737,28 SQM OF GLAZED CER AMIC FLOOR TILES SHIPPED ON BOARD FREIGHT COL LECT COMMERCIAL INVOICE NR. C-0414/19 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.0 0 NALADI: 6907.10.00 DUE 20BR000145788-6 RUC | 2020-03-08 |
| 2020030921171 | CARGOFAST LOGISTICS DO BRASIL LTDA
AV. SANTA CATARINA, 1521/ SL 107 - Departure Port 35136 GRUPO TRANSLOGISTICA 2012 SRL PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1 |
SEA TRANS SERVICES BURGOS SRL PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1 New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU2888742 [1] | 23 pcs UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 01 CONTAINER 20'DC CONTAINING 23 PALLE TS WITH 828 CARTONS 6907.21.00 - AZULEJOS Y P LACAS, PARA PAVIMENTACION O REVESTIMIENTO, DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DE L AGUA, EN PESO, NO SUPERIOR AL 0,5%. FREIGHT COLLECT DUE 20BR0001491391 RUC 0BR8347591320 | 2020-03-08 |
| 2020030231111 | CARGOFAST LOGISTICS DO BRASIL LTDA
AV. SANTA CATARINA, 1521/ SL 107 - Departure Port Sao Paulo,Brazil GRUPO TRANSLOGISTICA 2012 SRL PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1 |
SEA TRANS SERVICES BURGOS SRL PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1 New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU2112986 [1] | - pcs PALLETS / 14,26 M3 G.W. 26.340,000 KG / N.W. 26.208,300 KG TCLU-727.128-1 / TARE: 2250 KG / SEAL: FJ06235253 888 BOXES / 15 PALLETS / 15,01 M3 G.W. 26.640,000 KG / N.W. 26.506,800 KG 69072200 | 2020-03-01 |
| TTNU3380520 [1] | 888 pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 04X20DRY CONTAINERS CONTAINING 3.600 BOXES IN 58 PALLETS 7.511,04 SQM OF GLAZED CE RAMIC FLOOR TILES SHIPPED ON BOARDFREIGHT COL LECT COMMERCIAL INVOICE NR. C-0117/20 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.0 0 NALADI: 6907.10.00 DUE 20BR000117478-7 RUC | 2020-03-01 |
| CAXU2830361 [1] | 928 pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 04X20DRY CONTAINERS CONTAINING 3.600 BOXES IN 58 PALLETS 7.511,04 SQM OF GLAZED CE RAMIC FLOOR TILES SHIPPED ON BOARDFREIGHT COL LECT COMMERCIAL INVOICE NR. C-0117/20 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.0 0 NALADI: 6907.10.00 DUE 20BR000117478-7 RUC | 2020-03-01 |
| TCLU7271281 [1] | 888 pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 04X20DRY CONTAINERS CONTAINING 3.600 BOXES IN 58 PALLETS 7.511,04 SQM OF GLAZED CE RAMIC FLOOR TILES SHIPPED ON BOARDFREIGHT COL LECT COMMERCIAL INVOICE NR. C-0117/20 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.0 0 NALADI: 6907.10.00 DUE 20BR000117478-7 RUC | 2020-03-01 |
| 2020030231110 | CARGOFAST LOGISTICS DO BRASIL LTDA
AV. SANTA CATARINA, 1521/ SL 107 - Departure Port Sao Paulo,Brazil GRUPO TRANSLOGISTICA 2012 SRL PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1 |
SEA TRANS SERVICES BURGOS SRL PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1 New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU1927700 [1] | 17 pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 05 DRY CONTAINERS 20' SAID TO CONTAIN 3.726 CARTONS INTO 88 PALLETS WITH GLAZED CE RAMIC TILE CLASS "A" DUE:20BR000132093-7RUC:0 BR042011682000000000000000 00087614 NCM: 690 7.22.00 INVOICE: 2019120053918 WOODEN: TREATE D AND CERTIFIED FREIGHT COLLECT CAIU2980396TA | 2020-03-01 |
| CLHU3509333 [1] | 13 pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 05 DRY CONTAINERS 20' SAID TO CONTAIN 3.726 CARTONS INTO 88 PALLETS WITH GLAZED CE RAMIC TILE CLASS "A" DUE:20BR000132093-7RUC:0 BR042011682000000000000000 00087614 NCM: 690 7.22.00 INVOICE: 2019120053918 WOODEN: TREATE D AND CERTIFIED FREIGHT COLLECT CAIU2980396TA | 2020-03-01 |
| MSCU3896725 [1] | 15 pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 05 DRY CONTAINERS 20' SAID TO CONTAIN 3.726 CARTONS INTO 88 PALLETS WITH GLAZED CE RAMIC TILE CLASS "A" DUE:20BR000132093-7RUC:0 BR042011682000000000000000 00087614 NCM: 690 7.22.00 INVOICE: 2019120053918 WOODEN: TREATE D AND CERTIFIED FREIGHT COLLECT CAIU2980396TA | 2020-03-01 |
| CAIU2980396 [1] | 22 pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 05 DRY CONTAINERS 20' SAID TO CONTAIN 3.726 CARTONS INTO 88 PALLETS WITH GLAZED CE RAMIC TILE CLASS "A" DUE:20BR000132093-7RUC:0 BR042011682000000000000000 00087614 NCM: 690 7.22.00 INVOICE: 2019120053918 WOODEN: TREATE D AND CERTIFIED FREIGHT COLLECT CAIU2980396TA | 2020-03-01 |
| CARU2216208 [1] | 21 pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 05 DRY CONTAINERS 20' SAID TO CONTAIN 3.726 CARTONS INTO 88 PALLETS WITH GLAZED CE RAMIC TILE CLASS "A" DUE:20BR000132093-7RUC:0 BR042011682000000000000000 00087614 NCM: 690 7.22.00 INVOICE: 2019120053918 WOODEN: TREATE D AND CERTIFIED FREIGHT COLLECT CAIU2980396TA | 2020-03-01 |
| 2020030231107 | CARGOFAST LOGISTICS DO BRASIL LTDA
AV. SANTA CATARINA, 1521/ SL 107 - Departure Port Sao Paulo,Brazil GRUPO TRANSLOGISTICA 2012 SRL PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1 |
SEA TRANS SERVICES BURGOS SRL PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1 New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU2135718 [1] | 31 pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 05 X 20' DRY CONTAINERS SAID TO CONTA IN: 151 WOODEN PALLETS WITH 3.705 CARTON BOXE S CONTAINING PORCELANATO ESMALTADO COMMERCIAL INVOICE: 0456/19 DU-E.: 20BR000129691-2 RUC: 0BR00278016200000000000000 000086004 NCM/NAL ADI/HS CODE: 6907.21.00 FREIGHT COLLECT / INC | 2020-03-01 |
| TRLU8944283 [1] | - pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 05 X 20' DRY CONTAINERS SAID TO CONTA IN: 151 WOODEN PALLETS WITH 3.705 CARTON BOXE S CONTAINING PORCELANATO ESMALTADO COMMERCIAL INVOICE: 0456/19 DU-E.: 20BR000129691-2 RUC: 0BR00278016200000000000000 000086004 NCM/NAL ADI/HS CODE: 6907.21.00 FREIGHT COLLECT / INC | 2020-03-01 |
| CAXU2822448 [1] | - pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 05 X 20' DRY CONTAINERS SAID TO CONTA IN: 151 WOODEN PALLETS WITH 3.705 CARTON BOXE S CONTAINING PORCELANATO ESMALTADO COMMERCIAL INVOICE: 0456/19 DU-E.: 20BR000129691-2 RUC: 0BR00278016200000000000000 000086004 NCM/NAL ADI/HS CODE: 6907.21.00 FREIGHT COLLECT / INC | 2020-03-01 |
| DFSU2664065 [1] | - pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 05 X 20' DRY CONTAINERS SAID TO CONTA IN: 151 WOODEN PALLETS WITH 3.705 CARTON BOXE S CONTAINING PORCELANATO ESMALTADO COMMERCIAL INVOICE: 0456/19 DU-E.: 20BR000129691-2 RUC: 0BR00278016200000000000000 000086004 NCM/NAL ADI/HS CODE: 6907.21.00 FREIGHT COLLECT / INC | 2020-03-01 |
| CLHU3343303 [1] | - pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 05 X 20' DRY CONTAINERS SAID TO CONTA IN: 151 WOODEN PALLETS WITH 3.705 CARTON BOXE S CONTAINING PORCELANATO ESMALTADO COMMERCIAL INVOICE: 0456/19 DU-E.: 20BR000129691-2 RUC: 0BR00278016200000000000000 000086004 NCM/NAL ADI/HS CODE: 6907.21.00 FREIGHT COLLECT / INC | 2020-03-01 |
| 2020030231102 | CARGOFAST LOGISTICS DO BRASIL LTDA
AV. SANTA CATARINA, 1521/ SL 107 - Departure Port Sao Paulo,Brazil GRUPO TRANSLOGISTICA 2012 SRL PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1 |
HENRIQUEZ Y ASOCIADOS SRL CALLE JULIO ORTEGA FRIER NO. 14 New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU1480042 [1] | 936 pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 05X20DRY CONTAINERS CONTAINING 4.708 BOXES IN 69 PALLETS 9.485,12 SQM OF GLAZED CE RAMIC TILES. SHIPPED ON BOARDFREIGHT COLLECT COMMERCIAL INVOICE NR. C-0450/19 WOODEN PACKI NG: TREATED AND CERTIFIED NCM: 6907.22.00 0 N ALADI: 6907.10.00 DUE 20BR000079213-4 RUC 0BR | 2020-03-01 |
| MEDU1458177 [1] | 946 pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 05X20DRY CONTAINERS CONTAINING 4.708 BOXES IN 69 PALLETS 9.485,12 SQM OF GLAZED CE RAMIC TILES. SHIPPED ON BOARDFREIGHT COLLECT COMMERCIAL INVOICE NR. C-0450/19 WOODEN PACKI NG: TREATED AND CERTIFIED NCM: 6907.22.00 0 N ALADI: 6907.10.00 DUE 20BR000079213-4 RUC 0BR | 2020-03-01 |
| SEGU2893405 [1] | 936 pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 05X20DRY CONTAINERS CONTAINING 4.708 BOXES IN 69 PALLETS 9.485,12 SQM OF GLAZED CE RAMIC TILES. SHIPPED ON BOARDFREIGHT COLLECT COMMERCIAL INVOICE NR. C-0450/19 WOODEN PACKI NG: TREATED AND CERTIFIED NCM: 6907.22.00 0 N ALADI: 6907.10.00 DUE 20BR000079213-4 RUC 0BR | 2020-03-01 |
| MEDU5812397 [1] | 954 pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 05X20DRY CONTAINERS CONTAINING 4.708 BOXES IN 69 PALLETS 9.485,12 SQM OF GLAZED CE RAMIC TILES. SHIPPED ON BOARDFREIGHT COLLECT COMMERCIAL INVOICE NR. C-0450/19 WOODEN PACKI NG: TREATED AND CERTIFIED NCM: 6907.22.00 0 N ALADI: 6907.10.00 DUE 20BR000079213-4 RUC 0BR | 2020-03-01 |
| TGHU1912999 [1] | 936 pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 05X20DRY CONTAINERS CONTAINING 4.708 BOXES IN 69 PALLETS 9.485,12 SQM OF GLAZED CE RAMIC TILES. SHIPPED ON BOARDFREIGHT COLLECT COMMERCIAL INVOICE NR. C-0450/19 WOODEN PACKI NG: TREATED AND CERTIFIED NCM: 6907.22.00 0 N ALADI: 6907.10.00 DUE 20BR000079213-4 RUC 0BR | 2020-03-01 |
| 2020011416270 | CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SALA 107 Departure Port Rio de Janeiro,Brazil |
TRANSLOGISTICA USA SERVICE INC 6314 NW 99TH AVENUE, Port Everglades, Florida Arrival Port |
| BSIU2276309 [1] | 8 pcs POLISHED QUARTZ 01 X 20 DRY BOX BRAZILIAN POLISHED QUARTZ AS FOLLOWS 08 BOXES (WOOD) WOODEN PACKING TREATED AND CERTIFIED | 2020-01-12 |
| 2019113033434 | CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SAL Departure Port Sao Paulo,Brazil |
TRANSLOGISTICA USA SERVICE INC 6314 NW 99TH AVENUE, Port Everglades, Florida Arrival Port |
| CLHU3928540 [1] | 8 pcs (ONE) 20' DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS DU-E: 19BR0014393351 RUC: 9BR39378237100000000000000000990664 NCM: 6802.93.90 | 2019-11-28 |
| 2019112320759 | CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SAL Departure Port Sao Paulo,Brazil |
TRANSLOGISTICA USA SERVICE INC 6314 NW 99TH AVENUE, Port Everglades, Florida Arrival Port |
| MRKU9246426 [1] | 23 pcs (ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) AND 15 PACKAGE(S) STONE SLABS DU-E: 19BR0014107847 RUC: 9BR02611161100000000000000000971495 | 2019-11-22 |
| 2019112320735 | CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SAL Departure Port Sao Paulo,Brazil |
TRANSLOGISTICA USA SERVICE INC 6314 NW 99TH AVENUE, Port Everglades, Florida Arrival Port |
| PONU0273382 [1] | 8 pcs (ONE) 20' DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS DU-E: 19BR0014069120 RUC: 9BR39378237100000000000000000968870 NCM: 6802.93.90 | 2019-11-22 |
| 2019111915525 | CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SAL Departure Port Sao Paulo,Brazil |
TRANSLOGISTICA USA SERVICE INC 6314 NW 99TH AVENUE, MIAMI FL Port Everglades, Florida Arrival Port |
| MSKU7341597 [1] | 8 pcs NATURAL STONE SLABS FAT: 4472/19N 01 (ONE) CONTAINER 20 DRY BOX,CONTAINING: 08 CRATES WITH 50 NATURAL STONE SLABS. HTS: 6802.93.0025 NALADI: 6802.93 | 2019-11-15 |
| 2019111654297 | CARGOFAST LOGISTICS DO BRASIL LTDA SANTA CATARINA 1521 Departure Port Port Bustamante,Jamaica |
TRANSLOGISTICA USA SERVICE INC 6314 NW 99TH AVENUE, MIAMI FL 33178 Miami, Florida Arrival Port |
| APZU3955311 [1] | 4 pcs FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01 X 20 DRY BOX CONTAINING BRAZILIAN POLISHED QUARTZ SLABS AS FOLLOWS: 04 BOXES (WOOD) 04 BOXES WITH COUNTERTOP, BACK SPLASH AND SID SPLASH FINISHED QUARTZ 85,438 M2 | 2019-11-15 |
| 2019111654296 | CARGOFAST LOGISTICS DO BRASIL LTDA SANTA CATARINA 1521 Departure Port Port Bustamante,Jamaica |
TRANSLOGISTICA USA SERVICE INC 6314 NW 99TH AVENUE, MIAMI FL 33178 Miami, Florida Arrival Port |
| BHCU3161105 [1] | 8 pcs FREIGHT AS PER AGREEMENT FREIGHT PREPAID (ONE) 20' DV CNTR WITH POLISHED QUARTZITE SLABS, AS FOLLOWS: 1 BOX(S) AND 7 BUNDLE(S) SAMPLES 1 M2 63 SLABS 02 CM 305,402 M2 | 2019-11-15 |
| 2019111126997 | CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SAL Departure Port Sao Paulo,Brazil |
TRANSLOGISTICA USA SERVICE INC 6314 NW 99TH AVENUE, MIAMI FL Port Everglades, Florida Arrival Port |
| MRKU9646715 [1] | 8 pcs 01 (ONE) CONTAINER 20 DRY BOX,CONTAINING: 08 CRATES WITH 51 NATURAL STONE SLABS. HTS: 6802.93.0025 NALADI: 6802.93 HS CODE: 6802.93 NCM: 6802.93.90 | 2019-11-10 |
| 2019110937102 | CARGOFAST LOGISTICS DO BRASIL LTDA AV SANTA CATARINA 1521 SALA 10 Departure Port Sao Paulo,Brazil |
LANDSTAR GLOBAL LOGISTICS(NAV) 13410 SUTTON PARK DRIVE SOUTH Philadelphia, Pennsylvania Arrival Port |
| TCLU2180682 [1] | 1 pcs PARTS OF MACHINES FO CONTAINING COCOA LIQUOR REFINER, INDECA, CAPACITY 500KG/H, 75HP COATED TUBES, INDECAECCENTRIC DISCS AISI D6, NETZSCH GEAR PUMP 1', EDRAL,MODEL ED1X42 | 2019-11-07 |
| 2019101920380 | CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SAL Departure Port Sao Paulo,Brazil |
TRANSLOGISTICA USA SERVICE INC 6314 NW 99TH AVENUE, MIAMI FL Port Everglades, Florida Arrival Port |
| MRKU9071729 [1] | 8 pcs NATURAL STONE SLABS 01 (ONE) CONTAINER 20 DRY BOX,CONTAINING: 08 CRATES WITH 53 NATURAL STONE SLABS. HTS: 6802.93.0025 NALADI: 6802.93 HS CODE: 6802.93 | 2019-10-17 |
| 2019101920376 | CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SAL Departure Port Sao Paulo,Brazil |
TRANSLOGISTICA USA SERVICE INC 6314 NW 99TH AVENUE, MIAMI FL Port Everglades, Florida Arrival Port |
| TRLU9612811 [1] | 8 pcs NATURAL STONE SLABS 01 (ONE) CONTAINER 20 DRY BOX,CONTAINING: 08 CRATES WITH 49 NATURAL STONE SLABS. HTS: 6802.93.0025 NALADI: 6802.93 HS CODE: 6802.93 | 2019-10-17 |
| 2019101920374 | CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SAL Departure Port Sao Paulo,Brazil |
TRANSLOGISTICA USA SERVICE INC 6314 NW 99TH AVENUE, MIAMI FL Port Everglades, Florida Arrival Port |
| TRHU1698385 [1] | 8 pcs NATURAL STONE SLABS 01 (ONE) CONTAINER 20 DRY BOX,CONTAINING: 08 CRATES WITH 48 NATURAL STONE SLABS. HTS: 6802.93.0025 NALADI: 6802.93 HS CODE: 6802.93 | 2019-10-17 |
| 2019101920372 | CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SAL Departure Port Sao Paulo,Brazil |
TRANSLOGISTICA USA SERVICE INC 6314 NW 99TH AVENUE, MIAMI FL Port Everglades, Florida Arrival Port |
| TEMU2455621 [1] | 9 pcs (TWO) 20' DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: CNTR: TTNU2192132 /TARE: 2.230 / SEAL: MLBR0048504 1 BOXS AND 8 BUNDLES/ NW: 24.282 / GW: 24.882 / M3: 8,856 | 2019-10-17 |
| TTNU2192132 [1] | 9 pcs (TWO) 20' DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: CNTR: TTNU2192132 /TARE: 2.230 / SEAL: MLBR0048504 1 BOXS AND 8 BUNDLES/ NW: 24.282 / GW: 24.882 / M3: 8,856 | 2019-10-17 |
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