A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Dc Logistics Brasil L T D A are presented below. In total, 1407 import manifest records have been entered for Dc Logistics 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.
| EVERGLORY LOGISTICS, INC. | 10 | |
| SAMSKIP LOGISTICS | NORFOLK, VA 23510 VA US | 7 |
| MIRA TRANSPORT USA, INC. | FORT LEE, NJ 07024 NJ US | 5 |
| TIBA MEXICO S.A DE C.V. | 3 | |
| J&MV CORP IMPORT Y DISTRIB | 2 | |
| AJ WORLDWIDE SERVICES INC | SECAUCUS, NJ 07094 NJ US | 2 |
| CROSSNET | 2 | |
| FREIGHT PARTNERS INTERNATIONAL INC. | 1 | |
| BREMAX S.A | 593-42531615 TEL EX 59 | 1 |
| RACING CARGO MEXICO SA DE CV | 52-8182488000 TEL EX 88 | 1 |
| LILLY & ASSOCIATES INTERNATIONAL | 1 | |
| CLEARFREIGHT INC | 1 | |
| GILLSHIP NAVIGATION DIV. GILLESPIE | 740 NOTRE DAME ST. QC CA | 1 |
| MORLAND OF PUERTO RICO, INC. | HATO REY - 00917-42 PR | 1 |
| INTERLOG USA | SUITE 350 MN US | 1 |
| EUROPARTNERS MEXICO, S.A. DE C.V. | 52-8182202630 TEL EX 02 | 6 |
| MACH 1 AERO SERVICIOS S DE RL DE CV | 5 |
| CARIBE FREIGHT FORWARDING | 1363 CALLE RIO DANU PR | 3 |
| SAMSKIP LOGISTICS | NORFOLK, VA 23510 VA US | 1 |
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018080847414 | DC LOGISTICS BRASIL LTDA RUA CAMBORIU, 590 Departure Port Manzanillo,Mexico |
TIBA MEXICO S.A DE C.V. JAIME BALMES, 8 - 201, COLONIA Los Angeles, California Arrival Port |
| HLXU3183801 [1] | 8 pcs POLISHED GRANITE SLABS WITH POLISHED GRANITE SLABS, AS FOLLOWS 8 BUNDLE(S) WITH 73 SLABS 02 CM 412,09 M2 HS CODE 6802.23 INVOICE 9578/18 | 2018-08-07 |
| 2018080847413 | DC LOGISTICS BRASIL LTDA RUA CAMBORIU, 590 Departure Port Manzanillo,Mexico |
TIBA MEXICO S.A DE C.V. JAIME BALMES, 8 - 201, COLONIA Los Angeles, California Arrival Port |
| HLBU1006163 [1] | 8 pcs POLISHED GRANITE SLABS WITH POLISHED GRANITE SLABS, AS FOLLOWS 8 BUNDLE(S) WITH 80 SLABS - 02 CM 429,75 M2 HS CODE 6802.23 INVOICE 9577/18 | 2018-08-07 |
| 2018080847412 | DC LOGISTICS BRASIL LTDA RUA CAMBORIU, 590 Departure Port Manzanillo,Mexico |
TIBA MEXICO S.A DE C.V. JAIME BALMES, 8 - 201, COLONIA Los Angeles, California Arrival Port |
| GESU3551845 [1] | 8 pcs GRANITE WITH GRANITE SLABS, AS FOLLOWS WITH 80 SLABS - 02 CM 431,66 M2 HS CODE 6802.23 INVOICE 9550/18 | 2018-08-07 |
| 2018080828123 | EUROPARTNERS MEXICO, S.A. DE C.V. RFC: EME020824U4A Departure Port Veracruz,Mexico |
DC LOGISTICS BRASIL LTDA RUA CAMBORIU 590-CENTRO Houston, Texas Arrival Port |
| MSKU3212945 [1] | 11 pcs MOTOR START CAPACITORS WO ODEN PACKAGE TREATED AND CERTI FIED | 2018-07-31 |
| 2018080824103 | DC LOGISTICS BRASIL LTDA RUA CAMBORIU, 590 Departure Port Paranagua,Brazil |
BREMAX S.A RUC # 0991415858001 10 DE AGOSTO New Orleans, Louisiana Arrival Port |
| AXIU2221917 [1] | 24 pcs 84159090 (CG) 1 X 20 DRY CO NTAINER AND 1 X 40 HC CONTAI NER CONTAINING 73 BOXES WITH P ARTS FOR CAR AIR CONDITIONER COMMERCIAL INVOICE BC-201320 / BC-201330 ORDER NR TDE-06- 18 / TDE-06-18 RE 1809223720 | 2018-08-07 |
| CRSU9157379 [1] | 49 pcs 84159090 (CG) SAME AS CARGO LINE 1 | 2018-08-07 |
| 2018080816143 | DC LOGISTICS BRASIL LTDA RUA CAMBORIU, 590 Departure Port Paranagua,Brazil |
RACING CARGO MEXICO SA DE CV AV. LAZARO CARDENAS 1810,12-06 New Orleans, Louisiana Arrival Port |
| CAXU7374351 [1] | - pcs 40169300 (CG) SAME AS CARGO LINE 1 | 2018-08-07 |
| MRKU8981642 [1] | 9 pcs 40169300 (CG) 47 (FORTY-SEVE N) VENEER BOARD PALLETS PLUS 02 (TWO) SINGLE CARDBOARD BOX ES, WITH: ELECTRIC POWER TOO LS & SPARE PARTS INVOICE: MM X008/18, MMX009/18, MMX010/1 8 & MMX013/18 NALADI: 40169 | 2018-08-07 |
| 2018080776458 | EUROPARTNERS MEXICO, S.A. DE C.V. RFC EME020824U4A Departure Port Veracruz,Mexico |
DC LOGISTICS BRASIL LTDA RUA CAMBORIU 590-CENTRO Houston, Texas Arrival Port |
| CLHU3959958 [1] | 12 pcs STEEL WIRE BRIGHT STEEL WIRE ROPE 3/4 IN 6X26 WS NFC EIP U SZ LIGHT LUBE HTS 7312.10.05 | 2018-08-06 |
| HLXU1310980 [1] | 12 pcs STEEL WIRE BRIGHT STEEL WIRE ROPE 3/4 IN 6X26 WS NFC EIP U SZ LIGHT LUBE HTS 7312.10.05 | 2018-08-06 |
| 2018080774967 | DC LOGISTICS BRASIL LTDA
RUA CAMBORIU, 590 Departure Port Cartagena ,Colombia CARIBE FREIGHT FORWARDING DBA CARIBEX WORLDWIDE |
J&MV CORP IMPORT Y DISTRIB DBA CARIBEX WORLDWIDE San Juan, Puerto Rico Arrival Port |
| UACU5421437 [1] | 2219 pcs ARTICLES OF IRON CONTAINING PAINT SET AS PER COMMERCIAL INVOICE NO. 82122962 INVOICE 82122962 RUC 8BR89723837100000000000000000 124377 | 2018-08-06 |
| 2018080774779 | DC LOGISTICS BRASIL LTDA RUA CAMBORIU, 590 Departure Port Port Bustamante,Jamaica |
FREIGHT PARTNERS INTERNATIONAL INC. 7485 BATH ROAD San Juan, Puerto Rico Arrival Port |
| CMAU1557459 [1] | 21 pcs FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 20'DC CONTAINING 21 CRATES WITH 688 CARTONS 6907.21.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0, | 2018-08-04 |
| 2018080772303 | DC LOGISTICS BRASIL LTDA RUA CAMBORIU 590 FAZENDA ITAJA Departure Port Cartagena ,Colombia |
SAMSKIP LOGISTICS 999 WATERSIDE DRIVE, SUITE 130 Baltimore, Maryland Arrival Port |
| CXDU2294672 [1] | 25 pcs FERRO SILICON CHROME NCM:7202.50.00 NALADI/SH:720250 IMO CLASS: 4.3 (SUBRISK 6.1) PROPER SHIPPING NAME: FERRO SILICON CHROME UN NUMBER: 1408 | 2018-08-04 |
| MSKU3272991 [1] | 25 pcs FERRO SILICON CHROME NCM:7202.50.00 NALADI/SH:720250 REACH NUMBERS: IRON 01-2119462838-24-0142 SILICON 01-2119480401-47-0054 CONTRACT N :18/FESC-60968-P/2 | 2018-08-04 |
| 2018080772300 | DC LOGISTICS BRASIL LTDA RUA CAMBORIU 590 FAZENDA ITAJA Departure Port Cartagena ,Colombia |
SAMSKIP LOGISTICS 999 WATERSIDE DRIVE, SUITE 130 Baltimore, Maryland Arrival Port |
| CNIU1211630 [1] | 25 pcs FERRO SILICON CHROME NCM:7202.50.00 NALADI/SH:720250 REACH NUMBERS: IRON 01-2119462838-24-0142 SILICON 01-2119480401-47-0054 CONTRACT N :18/FESC-60968-P | 2018-08-04 |
| SUDU7915549 [1] | 25 pcs FERRO SILICON CHROME NCM:7202.50.00 NALADI/SH:720250 MO CLASS: 4.3 (SUBRISK 6.1) PROPER SHIPPING NAME: FERRO SILICON CHROME UN NUMBER: 1408 PACKING GROUP: III PACKAGE: BULK, SOLID, | 2018-08-04 |
| 2018080772298 | DC LOGISTICS BRASIL LTDA RUA CAMBORIU 590 FAZENDA ITAJA Departure Port Cartagena ,Colombia |
SAMSKIP LOGISTICS 999 WATERSIDE DRIVE, SUITE 130 Baltimore, Maryland Arrival Port |
| MRKU7844861 [1] | 27 pcs FERRO SILICON 75% NCM:7202.21.00 NALADI/SH:720221 IMO CLASS: 4.3 (SUBRISK 6.1) PROPER SHIPPING NAME: FERRO SILICON 75% UN NUMBER: 1408 PACKING GROUP: III | 2018-08-04 |
| HASU1015640 [1] | 27 pcs FERRO SILICON 75% NCM:7202.21.00 NALADI/SH:720221 REACH NUMBERS: IRON 01-2119462838-24-0142 SILICON 01-2119480401-47-0054 CONTRACT N :MA 7078 | 2018-08-04 |
| SUDU1858652 [1] | 27 pcs FERRO SILICON 75% NCM:7202.21.00 NALADI/SH:720221 IMO CLASS: 4.3 (SUBRISK 6.1) PROPER SHIPPING NAME: FERRO SILICON 75% UN NUMBER: 1408 PACKING GROUP: III | 2018-08-04 |
| HASU1045412 [1] | 27 pcs FERRO SILICON 75% NCM:7202.21.00 NALADI/SH:720221 IMO CLASS: 4.3 (SUBRISK 6.1) PROPER SHIPPING NAME: FERRO SILICON 75% UN NUMBER: 1408 PACKING GROUP: III | 2018-08-04 |
| TCLU7468898 [1] | 27 pcs FERRO SILICON 75% NCM:7202.21.00 NALADI/SH:720221 IMO CLASS: 4.3 (SUBRISK 6.1) PROPER SHIPPING NAME: FERRO SILICON 75% UN NUMBER: 1408 PACKING GROUP: III | 2018-08-04 |
| 2018080445762 | DC LOGISTICS BRASIL LTDA RUA CAMBORIU, 590 Departure Port Cartagena ,Colombia |
EVERGLORY LOGISTICS, INC. 17206 S. FIGUEROA ST. Los Angeles, California Arrival Port |
| BMOU2267174 [1] | 7 pcs ORNAMENTAL STONES WITH POLISHED ORNAMENTAL STONES, AS FOLLOWS 7 BUNDLE(S) NCM 6802.93.90 / 6802.99.90 HS CODE/NALADI 6802.93 / 6802.99 INVOICE 90050076 | 2018-08-03 |
| 2018080445760 | DC LOGISTICS BRASIL LTDA RUA CAMBORIU, 590 Departure Port Cartagena ,Colombia |
EVERGLORY LOGISTICS, INC. 17206 S. FIGUEROA ST. Los Angeles, California Arrival Port |
| TCLU2820028 [1] | 7 pcs POLISHED ORNAMENTAL STONES WITH POLISHED ORNAMENTAL STONES, AS FOLLOWS 1 BOX AND 6 BUNDLE(S) RE 18/0837347-001 TO 002 DE 2186358903/1 NCM 6802.93.90 / 6802.99.90 | 2018-08-03 |
| 2018080445758 | DC LOGISTICS BRASIL LTDA RUA CAMBORIU, 590 Departure Port Cartagena ,Colombia |
EVERGLORY LOGISTICS, INC. 17206 S. FIGUEROA ST. Los Angeles, California Arrival Port |
| GESU2469558 [1] | 7 pcs POLISHED ORNAMENTAL STONES WITH POLISHED ORNAMENTAL STONES, AS FOLLOWS 1 BOX(S) AND 6 BUNDLE(S) RE 18/0840144-001 TO 002 DE 2186361461/3 NCM 6802.93.90 / 6802.99.90 | 2018-08-03 |
| 2018080445756 | DC LOGISTICS BRASIL LTDA RUA CAMBORIU, 590 Departure Port Cartagena ,Colombia |
EVERGLORY LOGISTICS, INC. 17206 S. FIGUEROA ST. Los Angeles, California Arrival Port |
| TGHU3939134 [1] | 7 pcs POLISHED ORNAMENTAL STONES WITH POLISHED ORNAMENTAL STONES, AS FOLLOWS 1 BOX(S) AND 6 BUNDLE(S) RE 18/0840098-001 TO 002 DE 2186360763/3 NCM 6802.93.90 / 6802.99.90 | 2018-08-03 |
| 2018080445754 | DC LOGISTICS BRASIL LTDA RUA CAMBORIU, 590 Departure Port Cartagena ,Colombia |
EVERGLORY LOGISTICS, INC. 17206 S. FIGUEROA ST. Los Angeles, California Arrival Port |
| FSCU7560372 [1] | 8 pcs POLISHED ORNAMENTAL STONES WITH POLISHED ORNAMENTAL STONES, AS FOLLOWS 1 BOX(S) AND 7 BUNDLE(S) RE 18/0839800-001 TO 003 DE 2186361143/6 NCM 6802.93.90 / 6802.99.90 / | 2018-08-03 |
| 2018080445752 | DC LOGISTICS BRASIL LTDA RUA CAMBORIU, 590 Departure Port Cartagena ,Colombia |
EVERGLORY LOGISTICS, INC. 17206 S. FIGUEROA ST. Los Angeles, California Arrival Port |
| FCIU3538031 [1] | 8 pcs POLISHED ORNAMENTAL STONES WITH POLISHED ORNAMENTAL STONES, AS FOLLOWS 1 BOX(S) AND 7 BUNDLES(S) RE 18/0838550-001 TO 002 DE 2186359899/5 NCM 6802.93.90 / 6802.99.90 | 2018-08-03 |
| 2018080445750 | DC LOGISTICS BRASIL LTDA RUA CAMBORIU, 590 Departure Port Cartagena ,Colombia |
EVERGLORY LOGISTICS, INC. 17206 S. FIGUEROA ST. Los Angeles, California Arrival Port |
| BSIU2284860 [1] | 7 pcs GRANITE SLABS WITH POLISHED GRANITE SLABS, AS FOLLOWS 7 BUNDLE(S) SLABS - 02 CM 366,41 M2 RUC 8BR270770491000000000000000000 76996 | 2018-08-03 |
| 2018080445748 | DC LOGISTICS BRASIL LTDA RUA CAMBORIU, 590 Departure Port Cartagena ,Colombia |
EVERGLORY LOGISTICS, INC. 17206 S. FIGUEROA ST. Los Angeles, California Arrival Port |
| UACU4138401 [1] | 9 pcs POLISHED SLABS WITH 8 BUNDLES WITH 80 POLISHED SLABS IN STONES AND 1 BOX OF CUT OF STONES, AS FOLLOWS TYPHOON BORDEAUX PROMOTIONAL 2CM - 242,859 M2 - 2.614,134 SQFT | 2018-08-03 |
| 2018080445746 | DC LOGISTICS BRASIL LTDA RUA CAMBORIU, 590 Departure Port Cartagena ,Colombia |
EVERGLORY LOGISTICS, INC. 17206 S. FIGUEROA ST. Los Angeles, California Arrival Port |
| HLXU3434574 [1] | 9 pcs POLISHED SLABS WITH 8 BUNDLES WITH 80 POLISHED SLABS IN STONES AND 1 BOX OF CUT OF STONES, AS FOLLOWS WHITE ICE FIRST QUALITY - 002 - | 2018-08-03 |
| 201808043507 | DC LOGISTICS BRASIL LTDA RUA CAMBORIU, 590 Departure Port Cartagena ,Colombia |
EVERGLORY LOGISTICS, INC. 17206 S. FIGUEROA ST. Los Angeles, California Arrival Port |
| BMOU2293050 [1] | 7 pcs GRANITE 04 WOOD OF BUNDLES WITH POLISHED GRANITE SLABS AND 03 WOOD OF BUNDLES WITH POLISHED QUARTZITE SLABS, AS FOLLOWS RED DRAGON POLISHED 02CM - 41,232 | 2018-08-03 |
| 201808042322 | DC LOGISTICS BRASIL LTDA RUA CAMBORIU, 590 Departure Port Port Bustamante,Jamaica |
CROSSNET 5520 N.W. 72 AVENUE Miami, Florida Arrival Port |
| TRIU0808809 [1] | 1 pcs FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 1 MOTORBOAT TYPE AZIMUT 40' VERVE HULL NO. 12 POWERED BY 3X350HP (257 KW) MERCURY VERADO OUTBOARD. ENGINE SERIAL NUMBER 2B478465 (PORT), 2B470645 (STBD) AND 2B481111 (CENTRAL). | 2018-08-03 |
| 2018080338817 | DC LOGISTICS BRASIL LTDA RUA CAMBORIU, 590 Departure Port Rio de Janeiro,Brazil |
SAMSKIP LOGISTICS 999 WATERSIDE DRIVE, SUITE 130 Port Everglades, Florida Arrival Port |
| SUDU6205516 [1] | 1392 pcs 01-40 CONTAINER CONTAINING: 1392 CARTONS WITH GINGERFRESH. TEMPERATURE RECORDE: 2030308566 DU-E 18BR000169131-6 RUC 8BR68901040100000000000000000116249 NET WEIGHT: 18931.20 INVOICE NR.: 341/18 | 2018-08-02 |
| 2018080338816 | DC LOGISTICS BRASIL LTDA RUA CAMBORIU, 590 Departure Port Rio de Janeiro,Brazil |
SAMSKIP LOGISTICS 999 WATERSIDE DRIVE, SUITE 130 Port Everglades, Florida Arrival Port |
| SUDU8229179 [1] | 1392 pcs 01-40 CONTAINER CONTAINING: 1392 CARTONS WITH GINGERFRESH. TEMPERATURE RECORDE: 2030308559 DU-E 18BR000169648-2 RUC 8BR68901040100000000000000000116608 NET WEIGHT: 18931.20 INVOICE NR.: 340/18 | 2018-08-02 |
| 2018080243468 | DC LOGISTICS BRASIL LTDA RUA CAMBORIU, 590 Departure Port Sao Paulo,Brazil |
INTERLOG USA 9380 CENTRAL AVE NE New York, New York Arrival Port |
| SUDU8841522 [1] | 23 pcs MIRRORS FOR VEHICLESVARIOUS MODELS CONTAINER 40 HC CONTAINING: 23 PALLETS, WITH 1.479 CARTON BOXES CONTAINING: MIRRORS FOR VEHICLESVARIOUS MODELS AND SIZES COMMERCIAL INVOICE :070568 | 2018-08-01 |
| 2018080235001 | DC LOGISTICS BRASIL LTDA RUA CAMBORIU, 590 Departure Port 35180 |
MIRA TRANSPORT USA, INC. 2 EXECUTIVE DRIVE STE 730 New York, New York Arrival Port |
| SUDU7924520 [1] | 32 pcs 01X20'DRY CONTAINERWITH: 13 WOODEN PALLETS TREATED AND CERTIFIED CONTAINING 847 PIECES OF BRAKE DISC AND BRAKE DRUM IN 507 PLASTIC BOXES. 14 WOODEN PALLETS TREATED AND CERTIFIED CONTAINING 968 PIECES OF BRAKE DISC AND BRAKE DRUM IN 553 PLASTIC BOXES. | 2018-08-01 |
| 2018080162814 | EUROPARTNERS MEXICO, S.A. DE C.V. RFC: EME020824U4A Departure Port Veracruz,Mexico |
DC LOGISTICS BRASIL LTDA RUA CAMBORIU 590-CENTRO Houston, Texas Arrival Port |
| MSKU3212945 [1] | 11 pcs MOTOR START CAPACITORS WO ODEN PACKAGE TREATED AND CERTI FIED | 2018-07-31 |
| 2018080119975 | DC LOGISTICS BRASIL LTDA RUA CAMBORIU, 590 Departure Port Rio de Janeiro,Brazil |
SAMSKIP LOGISTICS 999 WATERSIDE DRIVE, SUITE 130 Port Everglades, Florida Arrival Port |
| SUDU8005081 [1] | 1392 pcs 01-40 CONTAINER CONTAINING: 1392 CARTONS WITH GINGERFRESH. TEMPERATURE RECORDE: RE.:18/0903441-001 DDE.: 2186476811/8 NET WEIGHT: 18931.20 INVOICE NR.: 327/18. | 2018-07-28 |
| 2018073179461 | MACH 1 AERO SERVICIOS S DE RL DE CV CALLE MIGUEL ALEMAN NO.512 COL. EL Departure Port Tampico,Mexico |
DC LOGISTICS BRASIL LTDA RUA CAMBORIU, 590 - FAZENDA Houston, Texas Arrival Port |
| CRXU4785780 [1] | 32 pcs WASTE AND SCRAP OF PRIMARY CELLS, PRIMARY BAT TERIE - ITENS PARA CHICOTES ELETRICOS AUTOMOT IVOS NCM: 90299010, 90029000. | 2018-07-30 |
| 2018073179444 | MACH 1 AERO SERVICIOS S DE RL DE CV CALLE MIGUEL ALEMAN NO.512 COL. EL Departure Port Tampico,Mexico |
DC LOGISTICS BRASIL LTDA RUA CAMBORIU, 590 - FAZENDA Houston, Texas Arrival Port |
| MSCU5993540 [1] | 36 pcs REVOLUTION COUNTERS, PRODUCTION COUNTERS, TAX IMETE - ITENS PARA CHICOTES ELETRICOS AUTOMOT IVOS NCM: 90299010, 90029000. | 2018-07-30 |
| 2018073179441 | MACH 1 AERO SERVICIOS S DE RL DE CV CALLE MIGUEL ALEMAN NO.512 COL. EL Departure Port Tampico,Mexico |
DC LOGISTICS BRASIL LTDA RUA CAMBORIU, 590 - FAZENDA Houston, Texas Arrival Port |
| GLDU4141008 [1] | 37 pcs WASTE AND SCRAP OF PRIMARY CELLS, PRIMARY BAT TERIE - ITENS PARA CHICOTES ELETRICOS AUTOMOT IVOS NCM: 90299010, 90029000. | 2018-07-30 |
| 2018073173858 | DC LOGISTICS BRASIL LTDA
RUA CAMBORIU, 590 Departure Port Cartagena ,Colombia CARIBE FREIGHT FORWARDING DBA CARIBEX WORLDWIDE |
J&MV CORP IMPORT Y DISTRIB RUA AV. ISLA VERDE, APT 201, 4327 San Juan, Puerto Rico Arrival Port |
| HLBU1147860 [1] | 23 pcs PAINT SET WITH PAINT SET FREIGHT COLLECT NUMBER ORDER 1812001 (20083701) INVOICE 82071040 DDE 2186499010/4 RE 18/0924440-011 | 2018-07-29 |
| 2018073121140 | DC LOGISTICS BRASIL LTDA RUA CAMBORIU, 590 Departure Port Sao Paulo,Brazil |
LILLY & ASSOCIATES INTERNATIONAL 9655 N.W 33 ST. MIAMI, Charleston, South Carolina Arrival Port |
| TCNU9425803 [1] | 875 pcs PLASTIC MANEQUIS CONTAINING 875 PACKAGES (795 PIECES ) OF PLASTIC MANEQUIS - EXPOSITOR FOR CLOTHES COMERCIAL INVOICE N 743-18 DDE 2186476262/4 | 2018-07-30 |
| 2018073111518 | DC LOGISTICS BRASIL LTDA RUA CAMBORIU, 590 Departure Port Cartagena ,Colombia |
AJ WORLDWIDE SERVICES INC 901 PENHORN AVE. UNIT 6 & 7 Baltimore, Maryland Arrival Port |
| SUDU7583423 [1] | 28 pcs (ONE) 20' DB CNTR POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) AND 20 PIECE(S) NCM: 6802.93.90 HS CODE: 6802.93 QUANT. SLABS: 49 SLAB(S) | 2018-07-28 |
| 201807317967 | DC LOGISTICS BRASIL LTDA RUA CAMBORIU, 590 Departure Port Cartagena ,Colombia |
AJ WORLDWIDE SERVICES INC 901 PENHORN AVE. UNIT 6 & 7 Baltimore, Maryland Arrival Port |
| TGHU1640524 [1] | 27 pcs (ONE) 20' DB CNTR POLISHED STONE SLABS, AS FOLLOWS: 7 BUNDLE(S) AND 20 PIECE(S) STONE SLABS RUC: 8BR00722494100000000000000000093361 HS CODE: 6802.93 INVOICE: GPF-0182/18 | 2018-07-28 |
| 2018073064669 | DC LOGISTICS BRASIL LTDA
RUA CAMBORIU, 590 Departure Port Cartagena ,Colombia CARIBE FREIGHT FORWARDING DBA CARIBEX WORLDWIDE |
MORLAND OF PUERTO RICO, INC. GUAYAMA STREET 263 San Juan, Puerto Rico Arrival Port |
| SUDU1610012 [1] | 188 pcs RESTAURANT EQUIPMENTAND PARTS DDE: 2186481464/0 RE: 18/0907334-001 A011 NCMS:3926.90.90,8418.99.00,8419.81.90,84 19.90.40,8438.60.00,8438.90.00,8481.40.0 0,8516.80.10,9032.10.90,9032.90.91,9604. 00.00 | 2018-07-28 |
| 2018072821328 | DC LOGISTICS BRASIL LTDA RUA CAMBORIU, 590 Departure Port Sao Paulo,Brazil |
MIRA TRANSPORT USA, INC. 2 EXECUTIVE DRIVE STE 730 Philadelphia, Pennsylvania Arrival Port |
| GESU3174844 [1] | 4 pcs COCOA LIQUOR REFINER 01 UNIT COCOA LIQUOR REFINER INDECA, CAPACITY 500KG/H, 75HP 100 KG ECCENTRIC DISCS AISI D6 NETZSCH INVOICE EXP05-2018 HS CODE 8438.20, 8479.90 | 2018-07-26 |
| GESU3174844 [2] | - pcs PINOS 60 CARTONS STEEL PINS 10X54MM SAE 5160 INVOICE NO. 06 HS CODE 8479.90 M3 0,36288 DDE 2186478042/8 | 2018-07-26 |
| 2018072721349 | DC LOGISTICS BRASIL LTDA RUA CAMBORIU, 590 Departure Port Sao Paulo,Brazil |
MIRA TRANSPORT USA, INC. 2 EXECUTIVE DRIVE STE 730 Philadelphia, Pennsylvania Arrival Port |
| GESU3174844 [1] | 4 pcs COCOA LIQUOR REFINER 01 UNIT COCOA LIQUOR REFINER INDECA, CAPACITY 500KG/H, 75HP 100 KG ECCENTRIC DISCS AISI D6 NETZSCH INVOICE EXP05-2018 HS CODE 8438.20, 8479.90 | 2018-07-26 |
| GESU3174844 [2] | - pcs PINOS 60 CARTONS STEEL PINS 10X54MM SAE 5160 INVOICE NO. 06 HS CODE 8479.90 M3 0,36288 DDE 2186478042/8 | 2018-07-26 |
| 2018072562672 | DC LOGISTICS BRASIL LTDA . Departure Port Puerto Manzanillo,Panama |
MIRA TRANSPORT USA, INC. . Savannah, Georgia Arrival Port |
| FCIU9925887 [1] | 36 pcs ALUMINUM SCRAP | 2018-07-24 |
| KKFU7849322 [1] | 42 pcs ALUMINUM SCRAP | 2018-07-24 |
| TCLU9684026 [1] | 37 pcs ALUMINUM SCRAP | 2018-07-24 |
| TCNU5981342 [1] | 38 pcs ALUMINUM SCRAP | 2018-07-24 |
| TCNU4265322 [1] | 38 pcs ALUMINUM SCRAP | 2018-07-24 |
| 2018072469894 | EUROPARTNERS MEXICO, S.A. DE C.V. RFC: EME020824U4A Departure Port Veracruz,Mexico |
DC LOGISTICS BRASIL LTDA RUA CAMBORIU 590-CENTRO Houston, Texas Arrival Port |
| MSKU3212945 [1] | 11 pcs MOTOR START CAPACITORS WO ODEN PACKAGE TREATED AND CERTI FIED | 2018-07-23 |
| 201807219111 | DC LOGISTICS BRASIL LTDA RUA CAMBORIU, 590 Departure Port Port Bustamante,Jamaica |
CROSSNET 5520 N.W. 72 AVENUE Miami, Florida Arrival Port |
| DRYU1402120 [1] | 1 pcs FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 1 MOTORBOAT TYPE AZIMUT 40' VERVE HULL NO. 12 POWERED BY 3X350HP (257 KW) MERCURY VERADO OUTBOARD. ENGINE SERIAL NUMBER 2B478464 (PORT), 2B481128 (STBD) AND 2B481110 (CENTRAL). | 2018-07-20 |
| 2018072062647 | EUROPARTNERS MEXICO S.A. DE C.V. RFC EME020824U4A Departure Port Tampico,Mexico |
DC LOGISTICS BRASIL LTDA RUA CAMBORIU 590-CENTRO Houston, Texas Arrival Port |
| TCNU3412603 [1] | 84 pcs GLASSES VASOS PARA LICUADORA // GLASSES FOR BLENDER NCM 7013.37 WOODEN PACKAGE TREATED AND CERTIFIED | 2018-07-18 |
| 2018072030636 | DC LOGISTICS BRASIL LTDA RUA CAMBORIU, 590 Departure Port Rio de Janeiro,Brazil |
SAMSKIP LOGISTICS 999 WATERSIDE DRIVE, SUITE 130 Port Everglades, Florida Arrival Port |
| SUDU5085289 [1] | 1392 pcs 01-40 CONTAINER CONTAINING: 1392 CARTONS WITH GINGERFRESH. TEMPERATURE RECORDE: RE.:18/0879328-001 DDE.: 2186422808/3 NET WEIGHT: 18931.20 INVOICE NR.: 300/18 | 2018-07-19 |
| 2018071974060 | EUROPARTNERS MEXICO S.A. DE C.V. RFC EME020824U4A Departure Port Tampico,Mexico |
DC LOGISTICS BRASIL LTDA RUA CAMBORIU 590-CENTRO Houston, Texas Arrival Port |
| TCNU3412603 [1] | 84 pcs GLASSES VASOS PARA LICUADORA // GLASSES FOR BLENDER NCM 7013.37 WOODEN PACKAGE TREATED AND CERTIFIED | 2018-07-18 |
| 2018071961334 | DC LOGISTICS BRASIL LTDA
RUA CAMBORIU, 590 Departure Port Rio de Janeiro,Brazil SAMSKIP LOGISTICS 999 WATERSIDE DRIVE, SUITE 130 |
GILLSHIP NAVIGATION DIV. GILLESPIE MUNRO INC New York, New York Arrival Port |
| SUDU5220434 [1] | 1392 pcs 01-40 CONTAINER CONTAINING: 1392 CARTONS WITH GINGERFRESH. TEMPERATURE RECORDE: RE.:18/0903892-001 DDE.: 2186477218/2 NET WEIGHT: 18931.20 INVOICE NR.: 325/18 | 2018-07-18 |
| 2018071936904 | DC LOGISTICS BRASIL LTDA RUA CAMBORIU, 590 Departure Port 35180 |
CLEARFREIGHT INC 1960 EAST GRAND AVENUE New York, New York Arrival Port |
| TCLU9905024 [1] | - pcs WOOD CONTAINING 300 PIECES OF FURNITURE, FINISHED, IN PINE WOOD. AS PER ORDER 381960//PO010- 1758717-010 PFI151/2018 | 2018-07-18 |
| 2018071786197 | MACH 1 AERO SERVICIOS S DE RL DE CV CALLE MIGUEL ALEMAN NO.512 COL. EL Departure Port Tampico,Mexico |
DC LOGISTICS BRASIL LTDA RUA CAMBORIU, 590 - FAZENDA Houston, Texas Arrival Port |
| MSCU5531177 [1] | 37 pcs REVOLUTION COUNTERS, PRODUCTION COUNTERS, TAX IMETE - ITENS PARA CHICOTES ELETRICOS AUTOMOT IVOS NCM: 90299010, 90029000. | 2018-07-16 |
| 2018071786176 | MACH 1 AERO SERVICIOS S DE RL DE CV CALLE MIGUEL ALEMAN NO.512 COL. EL Departure Port Tampico,Mexico |
DC LOGISTICS BRASIL LTDA RUA CAMBORIU, 590 - FAZENDA Houston, Texas Arrival Port |
| MSCU4813200 [1] | 37 pcs WASTE AND SCRAP OF PRIMARY CELLS, PRIMARY BAT TERIE - ITENS PARA CHICOTES ELETRICOS AUTOMOT IVOS NCM: 90299010, 90029000. | 2018-07-16 |
| 2018071428202 | DC LOGISTICS BRASIL LTDA RUA CAMBORIU, 590 Departure Port Cartagena ,Colombia |
MIRA TRANSPORT USA, INC. 2 EXECUTIVE DRIVE STE 730 Los Angeles, California Arrival Port |
| FCIU9107598 [1] | 14 pcs DECORATIVE LAMINATES CONTAINING WITH HIGH PRESSURE DECORATIVE LAMINATES 3.616 SHEETS = 12.572,838 M2 // NCM 3921.90.11 S/REF. 0130-18 N/REF. WA7307/18 | 2018-07-13 |