A summary of customers, suppliers, and logistics partners for the latest 40 U.S. imports by Dsv Uti Air Sea Agenciamento are presented below. In total, 40 import manifest records have been entered for Dsv Uti Air Sea Agenciamento since January 2018. Click the shipment ID for full Bill of Lading information.
DSV AIR & SEA | ATLANTA GA US | 15 |
DSV AIR & SEA INC DBA DSV | 3 | |
DSV AIR & SEA INCDBA DSV OCEAN | 3 | |
DSV AIR & SEA INC. - MINNEAPOLIS | 2 | |
BOMBAS GRUNDFOS DO BRASIL LTDA | 1 | |
DSV AIR SEA S.A. DE C.V. | 1 | |
DSV AIR SEA S.A. DE C.V. - I930 | 1 | |
PANALPINA LTDA | APARECIDA CITY SANT SP BR | 1 |
DSV AIR & SEA INC - MIAMI | SUITE 100 FL US | 1 |
DSV AIR & SEA SA DE CV | 52-5556156525 TEL EX 56 | 6 |
DSV AIR & SEA PA. INC | PANAMA PA | 3 |
DSV AIR & SEA, S.A. DE C.V. | DAAA-020218-JY1 DI MX | 3 |
BOMBAS GRUNDFOS DE MEXICO MANUFACT | 1 | |
BELLOTA MEXICO, S.A. DE C.V. | 52-12717170207 | 1 |
DSV AIR & SEA INC | ATLANTA GA US | 10 |
ECONOCARIBE CONSOLIDATORS | MIAMI FL US | 3 |
DSV AIR SEA INC. - I902 | 2 | |
DSV AIR & SEA INC. DBA DSV OCEAN | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
20200811127378 | DSV AIR & SEA, S.A. DE C.V.
DAAA-020218-JY1 Departure Port Tampico,Mexico DSV UTI AIR & SEA AGENCIAMENTO P-4,EXTREMADURA INSURG. |
PANALPINA LTDA RUA GUAIAO 66,11 ANDAR Houston, Texas Arrival Port |
MRKU0451965 [1] | 29 pcs DESCRIPCION 29 PACKAGES CONTAINING INNER CASE F.A. 3926.90.21 FRONT GLASS F.A. 3926.90.21 PRISM R | 2020-08-09 |
2020042320230 | DSV UTI AIR & SEA AGENCIAMENTO DE TRANSPORTES LTDA Departure Port Rio Grande,Brazil |
DSV AIR & SEA INC - MIAMI 12430 NW 25TH STREET Jacksonville, Florida Arrival Port |
MRKU2557175 [1] | 336 pcs PIECE OF CHAIRS. 1X40' HC CONTAINER CONTAINING: 336 CARDBOARD BOXESWITH 5998 PIECES OF CHAIRS. DU-E: 20BR000364802-6 COMMERCIAL INVOICE NR. 089/20 AND 090/20 INCOTERM: FOB | 2020-04-21 |
HASU4755824 [1] | 336 pcs PIECES OF CHAIRS. 1X40' HC CONTAINER CONTAINING: 336 CARDBOARD BOXESWITH 5998 PIECES OF CHAIRS. DU-E: 20BR000364802-6 COMMERCIAL INVOICE NR. 089/20 AND 090/20 INCOTERM: FOB | 2020-04-21 |
2020040619681 | DSV AIR & SEA, SA DE CV AVENIDA INSURGENTES SUR NO. 81 Departure Port Veracruz,Mexico |
DSV UTI AIR & SEA AGENCIAMENTO DE TRANSPORTES LTDA. New York, New York Arrival Port |
TCKU6717875 [1] | 36 pcs CONTAINING ARMEREST& HEADREST FOR SEATING ASSEMBLY FOR AUTOMOTIVE USE. INVOICE: GAP-RG0191-20 NCM: 9401 WOODEN PALLETS FUMIGATED | 2020-04-05 |
TEMU7514774 [1] | 36 pcs CONTAINING ARMEREST& HEADREST FOR SEATING ASSEMBLY FOR AUTOMOTIVE USE. INVOICE: GAP-RG0192-20 NCM: 9401 WOODEN PALLETS FUMIGATED | 2020-04-05 |
202003267379 | DSV AIR & SEA,SA DE CV AVENIDA INSURGENTES SUR NO. 81 Departure Port Veracruz,Mexico |
DSV UTI AIR & SEA AGENCIAMENTO DE TRANSPORTES LTDA. CNPJ: Houston, Texas Arrival Port |
MRKU4835969 [1] | 36 pcs CONTAINING ARMEREST& HEADREST FOR SEATING ASSEMBLY FOR AUTOMOTIVE USE. INVOICE: GAP-RG0134-20 NCM: 9401 WOODEN PALLETS FUMIGATED AND CERTIFIED | 2020-03-25 |
2020022834800 | DSV AIR & SEA PA. INC
AVE. CENTENARIO, COSTA DEL ESTE Departure Port Puerto Manzanillo,Panama ECONOCARIBE CONSOLIDATORS 2401 NW 69 ST |
DSV UTI AIR & SEA AGENCIAMENTO DE TRANSPORTES LTDA Miami, Florida Arrival Port |
FCIU8943335 [1] | 4 pcs BEARING | 2020-02-27 |
2020022834799 | DSV AIR & SEA PA. INC
AVE. CENTENARIO, COSTA DEL ESTE Departure Port Puerto Manzanillo,Panama ECONOCARIBE CONSOLIDATORS 2401 NW 69 ST |
DSV UTI AIR & SEA AGENCIAMENTO DE TRANSPORTES LTDA Miami, Florida Arrival Port |
FCIU8943335 [1] | 2 pcs BEARING | 2020-02-27 |
2020020110217 | DSV UTI AIR & SEA AGENCIAMENTO DE TRANSPORTES LTDA. AS AGENT OF Departure Port Sao Paulo,Brazil |
DSV AIR & SEA INC.DBA DSV OCEAN TRANSPORT 8530 STEELE CREEK Norfolk, Virginia Arrival Port |
ZCSU2650474 [1] | 15 pcs 15 CARTON CASES IN WOODEN PALLETS TREATED AN D CERTIFIED CONTAINING: HAND HACKSAW BLADES (GREY-FLEX, BLUESTRIPE); BANDSAW BLADES (INT ENSS); RECIPROCATING SAW BLADES; JIGSAWS; CA RBIDE HOLE SAWS; BAND KNIVES AND HACKSAW FRA MES. DUE:19BR0017849062 R.U.C.:9BR56994700100 0101D0000000000000784 NCM: 81029600, 82021000 | 2020-01-30 |
2020011425049 | DSV UTI AIR & SEA AGENCIAMENTO DE TRANSPORTES LTDA. AS AGENT OF Departure Port Sao Paulo,Brazil |
DSV AIR & SEA INC.DBA DSV OCEAN TRANSPORT 8530 STEELE CREEK PLACE Norfolk, Virginia Arrival Port |
ZCSU2669058 [1] | 24 pcs 47 CARTON CASES IN WOODEN PALLETS TREATED AN D CERTIFIED CONTAINING: BANDSAW BLADES (PRIMA LLOY, INTENSS, VERSATIX, POWERBAND BIMETAL, W OODPECKER); HOLE SAWS; RECIPROCATING SAW BLAD ES; PNEUMATIC BLADES; MACHINED BANDSAW COILS ; SAFE-FLEX, GREY-FLEX, BLUESTRIPE AND REDSTR IPE HACK SAW BLADES UTILITY KNIVES AND JIG SA | 2020-01-12 |
TGHU5203029 [1] | 23 pcs 47 CARTON CASES IN WOODEN PALLETS TREATED AN D CERTIFIED CONTAINING: BANDSAW BLADES (PRIMA LLOY, INTENSS, VERSATIX, POWERBAND BIMETAL, W OODPECKER); HOLE SAWS; RECIPROCATING SAW BLAD ES; PNEUMATIC BLADES; MACHINED BANDSAW COILS ; SAFE-FLEX, GREY-FLEX, BLUESTRIPE AND REDSTR IPE HACK SAW BLADES UTILITY KNIVES AND JIG SA | 2020-01-12 |
2020010325696 | DSV UTI AIR & SEA AGENCIAMENTO DE TRANSPORTES LTDA AVENIDA RIO Departure Port Rio de Janeiro,Brazil |
DSV AIR & SEA INC. 15500 VICKERY DRIVE Houston, Texas Arrival Port |
ZCSU2756846 [1] | 4 pcs PIPE, CARBON STEEL COMMERCIAL INVOICE CTB148- 003 NCM:73041900 DUE:19BR0016530224 RUC:9BR13 747117100000000000000001135257 WOODEN PACKAGE : TREATED AND CERTIFIED FREIGHT COLLECT | 2019-12-31 |
2019112627108 | DSV UTI AIR & SEA AGENCIAMENTO
DE TRANSPORTES LTDA Departure Port 35180 DSV AIR & SEA INC DBA DSV OCEAN TRANSPORT |
DSV AIR & SEA DBA DSV OCEAN TRANSPORT Norfolk, Virginia Arrival Port |
MSKU5758344 [1] | - pcs CONTAINING 1080 PIECES OF BRAKE DISC IN 1080 PLASTIC BOXES IN 20 WOODEN PACKAGES TREATED AND CERTIFIED WOODEN PACKAGE: TREATED / CERTIFIED COMMERCIAL INVOICE NR.: 194623 NCM: 8708.3090 HS CODE: 870830 | 2019-11-23 |
2019091825017 | DSV UTI AIR & SEA AGENCIAMENTO
DE TRANSPORTES LTDA. Departure Port Sao Paulo,Brazil DSV AIR & SEA INC. DBA DSV OCEAN TRANSPORT 8530 STEELE CREEK PLACE |
DSV AIR & SEA INC. DBA DSV OCEAN TRANSPOR Norfolk, Virginia Arrival Port |
BMOU3056962 [1] | - pcs 20 CARTON CASES IN WOODEN PALLETS TREATED AND CERTIFIED CONTAINING: BANDSAW BLADES (FLEX-B ACK METAL CUTTING, INTENSS, DURATEC, UNIVERZ, WOODPECKER, VERSATIX, ADVANZ); PNEUMATIC BLA DES; RECIPROCATING SAW BLADES; DEEP CUT HOLE SAWS; HAND HACKSAW BLADES AND JIG SAWS. NCM: 82022000, 82029990, 82029100 DUE:19BR00111451 | 2019-09-17 |
2019090972690 | DSV AIR & SEA SA DE CV AV INSURGENTES SUR 819 PRIMER PISO Departure Port Veracruz,Mexico |
DSV UTI AIR & SEA AGENCIAMENTO TRANSPORTES LTDA AV. JOSE DE SOUZA Houston, Texas Arrival Port |
HLBU9217408 [1] | - pcs GRANULATED SI GRANULADO 1KG/UC 10UC/CX 50CX/PAL WOODEN PACKING TREATED AND CERTIFIED NCM 1806 | 2019-09-08 |
2019071033701 | DSV UTI AIR & SEA AGENCIAMENTO DE TRANSPORTE LTDA AVENIDA RIO Departure Port Rio de Janeiro,Brazil |
DSV AIR & SEA INC DBA DSV OCEAN TRANSPORT Baltimore, Maryland Arrival Port |
UESU2322133 [1] | 3 pcs 205590,00 KG COLD ROLLED STAINLESS STEEL COIL S GRADE K41 / K09M / 304 HBL: RIO0003276 QUAN TIDADE: 3 COILS INVOICE: 0559E19 CBM: 4.111 G.W: 31020,000 N.W: 30860,000 NCM: 7219.3300 . DUE:19BR0007866185 HBL: RIO0003277 QUANTIDA DE: 1 COIL INVOICE: 0568E19 CBM: 1.475 G.W: 11110,000 N.W: 11050,000 NCM: 7219.3400 . D.U | 2019-07-09 |
TRHU2691554 [1] | 2 pcs 205590,00 KG COLD ROLLED STAINLESS STEEL COIL S GRADE K41 / K09M / 304 HBL: RIO0003276 QUAN TIDADE: 3 COILS INVOICE: 0559E19 CBM: 4.111 G.W: 31020,000 N.W: 30860,000 NCM: 7219.3300 . DUE:19BR0007866185 HBL: RIO0003277 QUANTIDA DE: 1 COIL INVOICE: 0568E19 CBM: 1.475 G.W: 11110,000 N.W: 11050,000 NCM: 7219.3400 . D.U | 2019-07-09 |
BMOU2397938 [1] | 2 pcs 205590,00 KG COLD ROLLED STAINLESS STEEL COIL S GRADE K41 / K09M / 304 HBL: RIO0003276 QUAN TIDADE: 3 COILS INVOICE: 0559E19 CBM: 4.111 G.W: 31020,000 N.W: 30860,000 NCM: 7219.3300 . DUE:19BR0007866185 HBL: RIO0003277 QUANTIDA DE: 1 COIL INVOICE: 0568E19 CBM: 1.475 G.W: 11110,000 N.W: 11050,000 NCM: 7219.3400 . D.U | 2019-07-09 |
TCKU2241306 [1] | 1 pcs 205590,00 KG COLD ROLLED STAINLESS STEEL COIL S GRADE K41 / K09M / 304 HBL: RIO0003276 QUAN TIDADE: 3 COILS INVOICE: 0559E19 CBM: 4.111 G.W: 31020,000 N.W: 30860,000 NCM: 7219.3300 . DUE:19BR0007866185 HBL: RIO0003277 QUANTIDA DE: 1 COIL INVOICE: 0568E19 CBM: 1.475 G.W: 11110,000 N.W: 11050,000 NCM: 7219.3400 . D.U | 2019-07-09 |
ZIMU2926957 [1] | 2 pcs 205590,00 KG COLD ROLLED STAINLESS STEEL COIL S GRADE K41 / K09M / 304 HBL: RIO0003276 QUAN TIDADE: 3 COILS INVOICE: 0559E19 CBM: 4.111 G.W: 31020,000 N.W: 30860,000 NCM: 7219.3300 . DUE:19BR0007866185 HBL: RIO0003277 QUANTIDA DE: 1 COIL INVOICE: 0568E19 CBM: 1.475 G.W: 11110,000 N.W: 11050,000 NCM: 7219.3400 . D.U | 2019-07-09 |
2019061911243 | DSV AIR & SEA, S.A. DE C.V. . Departure Port Veracruz,Mexico |
DSV UTI AIR & SEA AGENCIAMENTO DE TRANSPORTES LTDA Houston, Texas Arrival Port |
TCNU6869173 [1] | 44 pcs PLASTIC BOBBINS, FIBER GLASS YARN | 2019-06-18 |
2019060629264 | DSV UTI AIR & SEA AGENCIAMENTO
DE TRANSPORTE LTDA Departure Port Rio de Janeiro,Brazil DSV AIR & SEA INC. WASHINGTON DC/IAD |
DSV AIR & SEA INC DBA DSV OCEAN TRANSPORT Baltimore, Maryland Arrival Port |
TCLU6799654 [1] | 2 pcs 293.550,00 KG COLD ROLLED STAINLESS STEEL COI LS GRADE K09M K39MD K44 316L 304 HBL: RIO0003 152 QUANTIDADE: 7 COILS INVOICE: 0374E19 CBM: 5.337 G.W: 40020.000 N.W: 39775.000 NCM: 721 9.3400 . DUE:19BR0006109615 HBL: RIO0003153 Q UANTIDADE: 2 COILS INVOICE: 0458E19 CBM: 2.39 1 G.W: 18030.000 N.W: 17935.000 NCM: 7219.330 | 2019-06-04 |
TRHU3607194 [1] | 2 pcs 293.550,00 KG COLD ROLLED STAINLESS STEEL COI LS GRADE K09M K39MD K44 316L 304 HBL: RIO0003 152 QUANTIDADE: 7 COILS INVOICE: 0374E19 CBM: 5.337 G.W: 40020.000 N.W: 39775.000 NCM: 721 9.3400 . DUE:19BR0006109615 HBL: RIO0003153 Q UANTIDADE: 2 COILS INVOICE: 0458E19 CBM: 2.39 1 G.W: 18030.000 N.W: 17935.000 NCM: 7219.330 | 2019-06-04 |
ZIMU1024177 [1] | 4 pcs 293.550,00 KG COLD ROLLED STAINLESS STEEL COI LS GRADE K09M K39MD K44 316L 304 HBL: RIO0003 152 QUANTIDADE: 7 COILS INVOICE: 0374E19 CBM: 5.337 G.W: 40020.000 N.W: 39775.000 NCM: 721 9.3400 . DUE:19BR0006109615 HBL: RIO0003153 Q UANTIDADE: 2 COILS INVOICE: 0458E19 CBM: 2.39 1 G.W: 18030.000 N.W: 17935.000 NCM: 7219.330 | 2019-06-04 |
TEMU1644003 [1] | 3 pcs 293.550,00 KG COLD ROLLED STAINLESS STEEL COI LS GRADE K09M K39MD K44 316L 304 HBL: RIO0003 152 QUANTIDADE: 7 COILS INVOICE: 0374E19 CBM: 5.337 G.W: 40020.000 N.W: 39775.000 NCM: 721 9.3400 . DUE:19BR0006109615 HBL: RIO0003153 Q UANTIDADE: 2 COILS INVOICE: 0458E19 CBM: 2.39 1 G.W: 18030.000 N.W: 17935.000 NCM: 7219.330 | 2019-06-04 |
ZIMU2794450 [1] | 2 pcs 293.550,00 KG COLD ROLLED STAINLESS STEEL COI LS GRADE K09M K39MD K44 316L 304 HBL: RIO0003 152 QUANTIDADE: 7 COILS INVOICE: 0374E19 CBM: 5.337 G.W: 40020.000 N.W: 39775.000 NCM: 721 9.3400 . DUE:19BR0006109615 HBL: RIO0003153 Q UANTIDADE: 2 COILS INVOICE: 0458E19 CBM: 2.39 1 G.W: 18030.000 N.W: 17935.000 NCM: 7219.330 | 2019-06-04 |
2019050833658 | DSV UTI AIR & SEA AGENCIAMENTO DE TRANSPORTE LTDA AVENIDA RIO Departure Port Rio de Janeiro,Brazil |
DSV AIR & SEA INC DBA DSV OCEAN TRANSPORT Baltimore, Maryland Arrival Port |
ZIMU1253949 [1] | 3 pcs 206.600,00 KG COLD ROLLED STAINLESS STEEL COI LS GRADE K09M / K41 / 304L / K39MD / K09 HBL: RIO0003061 QUANTIDADE: 2 COILS INVOICE: 024 1E19 CBM: 2.465 G.W: 18.671,00 N.W: 18.586,00 NCM: 7219.3400 . DUE:19BR0004659359 HBL:RIO0 003062 QUANTIDADE: 3 COILS INVOICE: 0265E19 CBM: 4.358 G.W: 33.500,00 N.W: 33.425,00 NCM: | 2019-05-07 |
BSIU2227794 [1] | 2 pcs 206.600,00 KG COLD ROLLED STAINLESS STEEL COI LS GRADE K09M / K41 / 304L / K39MD / K09 HBL: RIO0003061 QUANTIDADE: 2 COILS INVOICE: 024 1E19 CBM: 2.465 G.W: 18.671,00 N.W: 18.586,00 NCM: 7219.3400 . DUE:19BR0004659359 HBL:RIO0 003062 QUANTIDADE: 3 COILS INVOICE: 0265E19 CBM: 4.358 G.W: 33.500,00 N.W: 33.425,00 NCM: | 2019-05-07 |
BSIU2720347 [1] | 2 pcs 206.600,00 KG COLD ROLLED STAINLESS STEEL COI LS GRADE K09M / K41 / 304L / K39MD / K09 HBL: RIO0003061 QUANTIDADE: 2 COILS INVOICE: 024 1E19 CBM: 2.465 G.W: 18.671,00 N.W: 18.586,00 NCM: 7219.3400 . DUE:19BR0004659359 HBL:RIO0 003062 QUANTIDADE: 3 COILS INVOICE: 0265E19 CBM: 4.358 G.W: 33.500,00 N.W: 33.425,00 NCM: | 2019-05-07 |
ZIMU1318510 [1] | 2 pcs 206.600,00 KG COLD ROLLED STAINLESS STEEL COI LS GRADE K09M / K41 / 304L / K39MD / K09 HBL: RIO0003061 QUANTIDADE: 2 COILS INVOICE: 024 1E19 CBM: 2.465 G.W: 18.671,00 N.W: 18.586,00 NCM: 7219.3400 . DUE:19BR0004659359 HBL:RIO0 003062 QUANTIDADE: 3 COILS INVOICE: 0265E19 CBM: 4.358 G.W: 33.500,00 N.W: 33.425,00 NCM: | 2019-05-07 |
ZIMU1256573 [1] | 3 pcs 206.600,00 KG COLD ROLLED STAINLESS STEEL COI LS GRADE K09M / K41 / 304L / K39MD / K09 HBL: RIO0003061 QUANTIDADE: 2 COILS INVOICE: 024 1E19 CBM: 2.465 G.W: 18.671,00 N.W: 18.586,00 NCM: 7219.3400 . DUE:19BR0004659359 HBL:RIO0 003062 QUANTIDADE: 3 COILS INVOICE: 0265E19 CBM: 4.358 G.W: 33.500,00 N.W: 33.425,00 NCM: | 2019-05-07 |
2019050833657 | DSV UTI AIR & SEA AGENCIAMENTO DE TRANSPORTE LTDA AVENIDA RIO Departure Port Rio de Janeiro,Brazil |
DSV AIR & SEA INC DBA DSV OCEAN TRANSPORT Baltimore, Maryland Arrival Port |
TRHU3372079 [1] | 2 pcs CBM:12.475 G.W: 94.775,00 N.W: 94.390,00 NCM: 7219.3200/7219.3300 DUE:19BR0004660152 M.R.U .C:9BR02735565100000000000000000466015 | 2019-05-07 |
ZIMU3048516 [1] | 2 pcs CBM:12.475 G.W: 94.775,00 N.W: 94.390,00 NCM: 7219.3200/7219.3300 DUE:19BR0004660152 M.R.U .C:9BR02735565100000000000000000466015 | 2019-05-07 |
ZIMU1311264 [1] | 2 pcs CBM:12.475 G.W: 94.775,00 N.W: 94.390,00 NCM: 7219.3200/7219.3300 DUE:19BR0004660152 M.R.U .C:9BR02735565100000000000000000466015 | 2019-05-07 |
ZIMU1367026 [1] | 2 pcs CBM:12.475 G.W: 94.775,00 N.W: 94.390,00 NCM: 7219.3200/7219.3300 DUE:19BR0004660152 M.R.U .C:9BR02735565100000000000000000466015 | 2019-05-07 |
ZIMU1254190 [1] | 2 pcs 94.390,00 KG COLD ROLLED STAINLESS STEEL COIL S GRADE HBL: RIO0003068 QUANTIDADE: 10 COILS INVOICE: 0264E19 CBM:12.475 G.W: 94.775,00 N .W: 94.390,00 NCM: 7219.3200/7219.3300 DUE:19 BR0004660152 M.R.U.C:9BR027355651000000000000 00000466015 SHIPPER CONTINUATION: BRAZIL CNPJ : 02.735.565/0009-08 | 2019-05-07 |
2019041827769 | DSV UTI AIR & SEA AGENCIAMENTO DE TRANSPORTE LTDA - Departure Port Rio de Janeiro,Brazil |
DSV AIR & SEA INC DBA DSV OCEAN TRANSPORT Baltimore, Maryland Arrival Port |
ZIMU3034301 [1] | 2 pcs 186.495,00 KG COLD ROLLED STAINLESS STEEL COI LS GRADE K09M K41 K44 HBL: RIO0003013 QUANTID ADE: 8 COILS INVOICE: 0147E19 CBM: 10.877 G. W: 82.280,00 N.W: 81.890,00 NCM: 7219.3300 . DUE:19BR0003527203 HBL: RIO0003014 QUANTIDADE : 3 COILS INVOICE: 0148E19 CBM: 4.298 G.W: 33 .025,00 N.W: 32.950,00 NCM: : 7219.3300 D.U.E | 2019-04-17 |
ZIMU1007312 [1] | 2 pcs 186.495,00 KG COLD ROLLED STAINLESS STEEL COI LS GRADE K09M K41 K44 HBL: RIO0003013 QUANTID ADE: 8 COILS INVOICE: 0147E19 CBM: 10.877 G. W: 82.280,00 N.W: 81.890,00 NCM: 7219.3300 . DUE:19BR0003527203 HBL: RIO0003014 QUANTIDADE : 3 COILS INVOICE: 0148E19 CBM: 4.298 G.W: 33 .025,00 N.W: 32.950,00 NCM: : 7219.3300 D.U.E | 2019-04-17 |
ZIMU1250718 [1] | 2 pcs 186.495,00 KG COLD ROLLED STAINLESS STEEL COI LS GRADE K09M K41 K44 HBL: RIO0003013 QUANTID ADE: 8 COILS INVOICE: 0147E19 CBM: 10.877 G. W: 82.280,00 N.W: 81.890,00 NCM: 7219.3300 . DUE:19BR0003527203 HBL: RIO0003014 QUANTIDADE : 3 COILS INVOICE: 0148E19 CBM: 4.298 G.W: 33 .025,00 N.W: 32.950,00 NCM: : 7219.3300 D.U.E | 2019-04-17 |
ZIMU1420898 [1] | 2 pcs 186.495,00 KG COLD ROLLED STAINLESS STEEL COI LS GRADE K09M K41 K44 HBL: RIO0003013 QUANTID ADE: 8 COILS INVOICE: 0147E19 CBM: 10.877 G. W: 82.280,00 N.W: 81.890,00 NCM: 7219.3300 . DUE:19BR0003527203 HBL: RIO0003014 QUANTIDADE : 3 COILS INVOICE: 0148E19 CBM: 4.298 G.W: 33 .025,00 N.W: 32.950,00 NCM: : 7219.3300 D.U.E | 2019-04-17 |
ZIMU1343430 [1] | 2 pcs 186.495,00 KG COLD ROLLED STAINLESS STEEL COI LS GRADE K09M K41 K44 HBL: RIO0003013 QUANTID ADE: 8 COILS INVOICE: 0147E19 CBM: 10.877 G. W: 82.280,00 N.W: 81.890,00 NCM: 7219.3300 . DUE:19BR0003527203 HBL: RIO0003014 QUANTIDADE : 3 COILS INVOICE: 0148E19 CBM: 4.298 G.W: 33 .025,00 N.W: 32.950,00 NCM: : 7219.3300 D.U.E | 2019-04-17 |
2019041827767 | DSV UTI AIR & SEA AGENCIAMENTO DE TRANSPORTE LTDA Departure Port Rio de Janeiro,Brazil |
DSV AIR & SEA INC DBA DSV OCEAN TRANSPORT Baltimore, Maryland Arrival Port |
BSIU2227475 [1] | 4 pcs 36.299,00 KG COLD ROLLED STAINLESS STEEL COIL S GRADE K30 HBL: RIO0003017 QUANTIDADE: 7 CO ILS INVOICE: 0149E19 CBM: 5,004 G.W: 36.660,0 0 N.W: 36.299,00 NCM: 7219.3400 . DUE: 19BR00 0352711-4 M.R.U.C.:9BR02735565100000000000000 008004805 DUE:19BR0003527114 CONTINUATION OF CONSIGNEE/NOTIFY:BRAZIL CNPJ: 02.735.565/0009 | 2019-04-17 |
ZIMU2919773 [1] | 3 pcs 36.299,00 KG COLD ROLLED STAINLESS STEEL COIL S GRADE K30 HBL: RIO0003017 QUANTIDADE: 7 CO ILS INVOICE: 0149E19 CBM: 5,004 G.W: 36.660,0 0 N.W: 36.299,00 NCM: 7219.3400 . DUE: 19BR00 0352711-4 M.R.U.C.:9BR02735565100000000000000 008004805 DUE:19BR0003527114 CONTINUATION OF CONSIGNEE/NOTIFY:BRAZIL CNPJ: 02.735.565/0009 | 2019-04-17 |
2019041827766 | DSV UTI AIR & SEA AGENCIAMENTO DE TRANSPORTE LTDA - Departure Port Rio de Janeiro,Brazil |
DSV AIR & SEA INC DBA DSV OCEAN TRANSPORT Baltimore, Maryland Arrival Port |
ZIMU2956150 [1] | 2 pcs 242.330,00 KG COLD ROLLED STAINLESS STEEL COI LS GRADE K44 K09M HBL: RIO0003010 QUANTIDADE: 2 COILS INVOICE: 0145E19 CBM: 2.409 G.W: 18 .070,00 N.W: 17.960,00 NCM: 7219.3300 . D.U.E .:19BR0003526320 HBL: RIO0003011 QUANTIDADE: 10 COILS INVOICE: 0155E19 CBM: 14.924 G.W: 11 4950,00 N.W: 114.730,00 NCM: 7219.3300 . D.U. | 2019-04-17 |
TGHU0772763 [1] | 2 pcs 242.330,00 KG COLD ROLLED STAINLESS STEEL COI LS GRADE K44 K09M HBL: RIO0003010 QUANTIDADE: 2 COILS INVOICE: 0145E19 CBM: 2.409 G.W: 18 .070,00 N.W: 17.960,00 NCM: 7219.3300 . D.U.E .:19BR0003526320 HBL: RIO0003011 QUANTIDADE: 10 COILS INVOICE: 0155E19 CBM: 14.924 G.W: 11 4950,00 N.W: 114.730,00 NCM: 7219.3300 . D.U. | 2019-04-17 |
ZIMU3018050 [1] | 2 pcs 242.330,00 KG COLD ROLLED STAINLESS STEEL COI LS GRADE K44 K09M HBL: RIO0003010 QUANTIDADE: 2 COILS INVOICE: 0145E19 CBM: 2.409 G.W: 18 .070,00 N.W: 17.960,00 NCM: 7219.3300 . D.U.E .:19BR0003526320 HBL: RIO0003011 QUANTIDADE: 10 COILS INVOICE: 0155E19 CBM: 14.924 G.W: 11 4950,00 N.W: 114.730,00 NCM: 7219.3300 . D.U. | 2019-04-17 |
SEGU2207850 [1] | 2 pcs 242.330,00 KG COLD ROLLED STAINLESS STEEL COI LS GRADE K44 K09M HBL: RIO0003010 QUANTIDADE: 2 COILS INVOICE: 0145E19 CBM: 2.409 G.W: 18 .070,00 N.W: 17.960,00 NCM: 7219.3300 . D.U.E .:19BR0003526320 HBL: RIO0003011 QUANTIDADE: 10 COILS INVOICE: 0155E19 CBM: 14.924 G.W: 11 4950,00 N.W: 114.730,00 NCM: 7219.3300 . D.U. | 2019-04-17 |
TCKU2023120 [1] | 2 pcs 242.330,00 KG COLD ROLLED STAINLESS STEEL COI LS GRADE K44 K09M HBL: RIO0003010 QUANTIDADE: 2 COILS INVOICE: 0145E19 CBM: 2.409 G.W: 18 .070,00 N.W: 17.960,00 NCM: 7219.3300 . D.U.E .:19BR0003526320 HBL: RIO0003011 QUANTIDADE: 10 COILS INVOICE: 0155E19 CBM: 14.924 G.W: 11 4950,00 N.W: 114.730,00 NCM: 7219.3300 . D.U. | 2019-04-17 |
2019041827764 | DSV UTI AIR & SEA AGENCIAMENTO DE TRANSPORTE LTDA Departure Port Rio de Janeiro,Brazil |
DSV AIR & SEA INC DBA DSV OCEAN TRANSPORT Baltimore, Maryland Arrival Port |
ZIMU1294001 [1] | 3 pcs 38.970,00 KG COLD ROLLED STAINLESS STEEL COIL S GRADE K09M HBL: RIO0003018 QUANTIDADE: 5 C OILS INVOICE: 0152E19 CBM: 5.240 G.W: 38.970, 00 N.W: 38.680,00 NCM: 7219.1300 . DUE: 19BR0 00352718-1 M.R.U.C.:9BR0273556510000000000000 0008004808 DUE:19BR0003527181 CONTINUATION OF CONSIGNEE/NOTIFY:BRAZIL CNPJ: 02.735.565/000 | 2019-04-17 |
ZIMU3072451 [1] | 2 pcs 38.970,00 KG COLD ROLLED STAINLESS STEEL COIL S GRADE K09M HBL: RIO0003018 QUANTIDADE: 5 C OILS INVOICE: 0152E19 CBM: 5.240 G.W: 38.970, 00 N.W: 38.680,00 NCM: 7219.1300 . DUE: 19BR0 00352718-1 M.R.U.C.:9BR0273556510000000000000 0008004808 DUE:19BR0003527181 CONTINUATION OF CONSIGNEE/NOTIFY:BRAZIL CNPJ: 02.735.565/000 | 2019-04-17 |
2019041141966 | DSV UTI AIR & SEA AGENCIAMENTO DE TRANSPORTE LTDA Departure Port Cartagena ,Colombia |
DSV AIR & SEA INC DBA DSV OCEAN TRANSPORT Houston, Texas Arrival Port |
DFSU2206550 [1] | 4 pcs WITH SPARE PARTS 4 WOODEN BOXES 02 EXPERIMENT AL - DO NOT SELL, COIL SPRING, NCM: 73209000 N.W: 450,00 KGS // G.W: 500,00 KGS 01 EXPERIM ENTAL - DO NOT SELL, GVT, BLIND F NCM: 730791 00 N.W: 461,00 KGS // G.W: 490,00 KGS 01 EXPE RIMENTAL - DO NOT SELL, GVT, GV BODY NCM: 848 19090 N.W: 1104,43 KGS // G.W: 1172,00 KGS 01 | 2019-04-09 |
2019041033255 | DSV UTI AIR & SEA AGENCIAMENTO DE TRANSPORTE LTDA Departure Port Cartagena ,Colombia |
DSV AIR & SEA INC DBA DSV OCEAN TRANSPORT Houston, Texas Arrival Port |
DFSU2206550 [1] | 4 pcs WITH SPARE PARTS 4 WOODEN BOXES 02 EXPERIMENT AL - DO NOT SELL, COIL SPRING, NCM: 73209000 N.W: 450,00 KGS // G.W: 500,00 KGS 01 EXPERIM ENTAL - DO NOT SELL, GVT, BLIND F NCM: 730791 00 N.W: 461,00 KGS // G.W: 490,00 KGS 01 EXPE RIMENTAL - DO NOT SELL, GVT, GV BODY NCM: 848 19090 N.W: 1104,43 KGS // G.W: 1172,00 KGS 01 | 2019-04-09 |
201903251701 | DSV UTI AIR SEA AGENCIAMENTO
AS AGENT OF DSV OCEAN TRANSPORT A/S Departure Port Hong Kong,Hong Kong DSV AIR SEA INC. - I902 AS AGENT OF DSV OCEAN TRANSPORT A/S |
DSV AIR SEA INC. DBA DSV OCEAN TRANSPORT Los Angeles, California Arrival Port |
TTNU3849026 [1] | - pcs FREIGHT AS PER AGREEMENT FREIGHT COLLECT 50 UNITS OF CONDEMNED WOOD RETURN PACKAGING WOODEN NON-CON WITH IN 32 IMPORTED THROUG SHIPPING N IAH0049383 ON VES NYK REMUS ARRIVED ON | 2019-02-16 |
2019032120390 | DSV UTI AIR & SEA AGENCIAMENTO DE TRANSPORTE LTDA Departure Port Rio de Janeiro,Brazil |
DSV AIR & SEA INCDBA DSV OCEAN TRANSPORT VICKEY DRIVE Houston, Texas Arrival Port |
ZCSU8703606 [1] | 2 pcs WITH 03 WOOD BOX SPARE PARTS 03 CONNECTOR, 5- 10K TORUS III, ASSY, HYDRAULIC NCM: 73079900 N.W: 7.925,00 / G.W: 12.095,00 INCOTERM FCA D UE:19BR0001938524 M.R.U.C:9BR0273556510000000 0000000000193852 SHIPPER CONTINUATION: BRAZIL CNPJ: 02.735.565/0009-08 | 2019-03-20 |
SEGU5778832 [1] | 1 pcs WITH 03 WOOD BOX SPARE PARTS 03 CONNECTOR, 5- 10K TORUS III, ASSY, HYDRAULIC NCM: 73079900 N.W: 7.925,00 / G.W: 12.095,00 INCOTERM FCA D UE:19BR0001938524 M.R.U.C:9BR0273556510000000 0000000000193852 SHIPPER CONTINUATION: BRAZIL CNPJ: 02.735.565/0009-08 | 2019-03-20 |
20190306466 | DSV UTI AIR & SEA AGENCIAMENTO DE TRANSPORTE LTDA Departure Port South Riding Point,Bahamas |
DSV AIR & SEA INC. - DALLAS FT. WORTH Baltimore, Maryland Arrival Port |
ZCSU4015185 [1] | 8 pcs 1.590,00 KGS IN 08 VOLUMES CONTAINING MACHINE , ESAB BRAND. WOODEN PACKAGE: NOT TREATED DUE :18BR0008733928 NCM: 8463.30.00 NET WEIGHT: 1 .590,00 KGS GROSS WEIGHT: 1.590,00 KGS REF: E XP-140.9016/18 | 2019-03-05 |
2019021812138 | DSV UTI AIR SEA AGENCIAMENTO
AS AGENT OF DSV OCEAN TRANSPORT A/S Departure Port Hong Kong,Hong Kong DSV AIR SEA INC. - I902 AS AGENT OF DSV OCEAN TRANSPORT A/S |
DSV AIR SEA INC. DBA DSV OCEAN TRANSPORT Los Angeles, California Arrival Port |
TTNU3849026 [1] | - pcs FREIGHT AS PER AGREEMENT FREIGHT COLLECT 50 UNITS OF CONDEMNED WOOD RETURN PACKAGING WOODEN NON-CON WITH IN 32 IMPORTED THROUG SHIPPING N IAH0049383 ON VES NYK REMUS ARRIVED ON | 2019-02-16 |
2019021417478 | DSV UTI AIR & SEA AGENCIAMENTO DE TRANSPORTE LTDA Departure Port Rio de Janeiro,Brazil |
DSV AIR & SEA INC DBA DSV OCEAN TRANSPORT Baltimore, Maryland Arrival Port |
TEMU3803676 [1] | 2 pcs 113.390,00 KG COLD ROLLED STAINLESS STEEL COI LS GRADE K30 HBL: RIO0002830 QUANTIDADE: 10 COILS INVOICE: 2342E18 CBM: 14.666 G.W: 113.5 20,00 N.W: 113.390,00 NCM: 7219.3300 . DUE:18 BR0010325254 | 2019-02-11 |
TRHU1391423 [1] | 2 pcs 113.390,00 KG COLD ROLLED STAINLESS STEEL COI LS GRADE K30 HBL: RIO0002830 QUANTIDADE: 10 COILS INVOICE: 2342E18 CBM: 14.666 G.W: 113.5 20,00 N.W: 113.390,00 NCM: 7219.3300 . DUE:18 BR0010325254 | 2019-02-11 |
ZIMU2877174 [1] | 2 pcs 113.390,00 KG COLD ROLLED STAINLESS STEEL COI LS GRADE K30 HBL: RIO0002830 QUANTIDADE: 10 COILS INVOICE: 2342E18 CBM: 14.666 G.W: 113.5 20,00 N.W: 113.390,00 NCM: 7219.3300 . DUE: 18BR0010325254 18BR0010325254 | 2019-02-11 |
TEMU1051482 [1] | 2 pcs 113.390,00 KG COLD ROLLED STAINLESS STEEL COI LS GRADE K30 HBL: RIO0002830 QUANTIDADE: 10 COILS INVOICE: 2342E18 CBM: 14.666 G.W: 113.5 20,00 N.W: 113.390,00 NCM: 7219.3300 . DUE: 18BR0010325254 18BR0010325254 | 2019-02-11 |
BSIU2791778 [1] | 2 pcs 113.390,00 KG COLD ROLLED STAINLESS STEEL COI LS GRADE K30 HBL: RIO0002830 QUANTIDADE: 10 COILS INVOICE: 2342E18 CBM: 14.666 G.W: 113.5 20,00 N.W: 113.390,00 NCM: 7219.3300 . DUE:18 BR0010325254 | 2019-02-11 |
20190116972 | DSV UTI AIR & SEA AGENCIAMENTO DE TRANSPORTE LTDA Departure Port South Riding Point,Bahamas |
DSV AIR & SEA INC. - DALLAS FT. WORTH Baltimore, Maryland Arrival Port |
ZCSU4015185 [1] | 8 pcs 1.590,00 KGS IN 08 VOLUMES CONTAINING MACHINE , ESAB BRAND. WOODEN PACKAGE: NOT TREATED DUE :18BR0008733928 NCM: 8463.30.00 NET WEIGHT: 1 .590,00 KGS GROSS WEIGHT: 1.590,00 KGS REF: E XP-140.9016/18 | 2019-01-15 |
2018112273680 | BOMBAS GRUNDFOS DE MEXICO MANUFACT
CIRCUITO EXPORTACION NO. 272 Departure Port Tampico,Mexico DSV UTI AIR & SEA AGENCIAMENTO DE TRANSPORTES LTDA |
BOMBAS GRUNDFOS DO BRASIL LTDA AV HUMS ALENCAR CASTELO BRANCO 630 Houston, Texas Arrival Port |
FCIU6282344 [1] | 2 pcs PUMPS PARTS 2 WOODEN PALLETS PUMPS AND PUMPS PARTS "WOODEN PACKAGE USED TREATED/ CERTIFIED" 154 KG. NET WEIGHT 60.70KG NCM 84.13.70.04 | 2018-11-20 |
2018110823306 | DSV UTI AIR & SEA AGENCIAMENTO DE TRANSPORTE LTDA Departure Port Rio de Janeiro,Brazil |
DSV AIR & SEA INC. - MINNEAPOLIS 1295 NORTHLAND DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU2872792 [1] | 11 pcs 1X20' COTAINING 11 PALLETS WITH 1.073 BOXES H ORSESHOES HORSESHOES CLEAN ON BOARD AS DECLAR ED BY SHIPPER FREIGHT COLLECT DUE:18BR0006479 218 INVOICE: 181006/18 WOODEN PACKAGE: TREATE D AND CERTFIED FREIGHT AS PER AGREEMENT NCM:7 326.90.90 CONT. SHIPPER: BRAZIL CNPJ: 02.7 35.565/0009-08 | 2018-11-05 |
2018110621893 | DSV UTI AIR & SEA AGENCIAMENTO DE TRANSPORTE LTDA Departure Port Rio de Janeiro,Brazil |
DSV AIR & SEA INC. - MINNEAPOLIS 1295 NORTHLAND DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU2872792 [1] | 11 pcs 1X20' COTAINING 11 PALLETS WITH 1.073 BOXES H ORSESHOES HORSESHOES CLEAN ON BOARD AS DECLAR ED BY SHIPPER FREIGHT COLLECT DUE:18BR0006479 218 INVOICE: 181006/18 WOODEN PACKAGE: TREATE D AND CERTFIED FREIGHT AS PER AGREEMENT NCM:7 326.90.90 CONT. SHIPPER: BRAZIL CNPJ: 02.7 35.565/0009-08 | 2018-11-05 |
2018090838829 | DSV UTI AIR SEA AGENCIAMENTO DE TRANSPORTES LTDA Departure Port Paranagua,Brazil |
DSV AIR SEA S.A. DE C.V. RFC: DAA020218JY1 New Orleans, Louisiana Arrival Port |
UESU4594423 [1] | 25 pcs FREIGHT AS PER AGREEMENT FREIGHT PREPAID CONTAINING: 5080 PIECES IN BOXES IN 25 PACKAGE 40058164 CVJ ASSEMBLED - A - 800 PCS 40171001 CV.JOINT ASM,COMPLETE - 280 PCS 40172283 JOINT ASM,COMPLETE - 2.000 PCS | 2018-09-07 |
2018081322244 | DSV UTI AIR SEA AGENCIAMENTO AS AGENT OF DSV OCEAN TRANSPORT A/S Departure Port Sao Paulo,Brazil |
DSV AIR SEA S.A. DE C.V. - I930 AS AGENT OF DSV OCEAN TRANSPORT A/S New Orleans, Louisiana Arrival Port |
AMCU4503773 [1] | 2 pcs FREIGHT AS PER AGREEMENT FREIGHT PREPAID 1 CONTAINER 40' OT WITH: 2 PACKAGES BEING: 1 PACKAGE 1 WOODEN BOX CONTAINING: | 2018-08-11 |
2018081057066 | DSV AIR & SEA PA. INC
AVE. CENTENARIO, COSTA DEL ESTE Departure Port Puerto Manzanillo,Panama ECONOCARIBE CONSOLIDATORS 2401 NW 69 ST |
DSV UTI AIR & SEA AGENCIAMENTO DE TRANSPORTES LTDA Miami, Florida Arrival Port |
SMLU7931656 [1] | 5 pcs ROLAMENTOS DE ROLOS CONICOS COMPOSTO DE CAPA | 2018-08-09 |
2018041347709 | DSV AIR & SEA, S.A. DE C.V. . Departure Port Veracruz,Mexico |
DSV UTI AIR & SEA AGENCIAMENTO DE TRANSPORTES LTDA Houston, Texas Arrival Port |
NYKU3389092 [1] | 22 pcs CONNECTING ROD BIELAS | 2018-04-12 |
2018041345766 | DSV AIR & SEA SA DE CV AV DE LOS INSURGENTES Departure Port Tampico,Mexico |
DSV UTI AIR & SEA AGENCIAMENTO DE TRANSPORTES LTDA Houston, Texas Arrival Port |
MAEU4666353 [1] | 8 pcs CRISTAL FLOTADO FILTRASOL (GRA Y FLOAT GLASS) WOODEN PACKING : TREATED AND CERTIFIED HS CO DE: 700521 FREIGHT ALL IN TOTAL WEIGHT 22,941.35 KGS NET WEIGHT : 22,221.35 KGS VOLUME : 9.12 M3 ADDITIONAL | 2018-04-11 |
2018041261365 | DSV AIR AND SEA SA DE CV AV DE LOS INSURGENTES Departure Port Tampico,Mexico |
DSV UTI AIR & SEA AGENCIAMENTO DE TRANSPORTES LTDA Houston, Texas Arrival Port |
MAEU4702764 [1] | 9 pcs CRISTAL FLOTADO FILTRASOL (GRA Y FLOAT GLASS) WOODEN PACKI NG: TREATED AND CERTIFIED HS CODE: 700521 FR EIGHT ALL IN PESO TOTA L: 24,785.57 KGS PESO NETO : 23,975.57 KGS VOLUMEN : | 2018-04-11 |
2018041261127 | BELLOTA MEXICO, S.A. DE C.V. PROLONGACION AV. 16 Departure Port Tampico,Mexico |
DSV UTI AIR & SEA AGENCIAMENTO DE TRANSPORTES LTDA Houston, Texas Arrival Port |
MAEU4709666 [1] | 9 pcs CRISTAL FLOTADO TINTEX (GRAY F LOAT GLASS) WOODEN PACKING: T REATED AND CERTIFIED HS COD E: 700521 FREIGHT ALL IN TOTAL WEIGHT: 25,641.14 KGS NET WEIGHT :24,831.14 KGS VOL UMEN : 9.59 M3 | 2018-04-11 |
2018041261126 | DSV AIR & SEA SA DE CV AV DE LOS INSURGENTES Departure Port Tampico,Mexico |
DSV UTI AIR & SEA AGENCIAMENTO DE TRANSPORTES LTDA Houston, Texas Arrival Port |
MAEU4666353 [1] | 8 pcs CRISTAL FLOTADO FILTRASOL (GRA Y FLOAT GLASS) WOODEN PACKING : TREATED AND CERTIFIED HS CO DE: 700521 FREIGHT ALL IN TOTAL WEIGHT 22,941.35 KGS NET WEIGHT : 22,221.35 KGS VOLUME : 9.12 M3 ADDITIONAL | 2018-04-11 |