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1
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HLCUSS5241178600
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FABRICS FORUPHOLSTERING STC 1 CONTAINER 20 DRY WITH 346 PACKAGES 17.035,000 MTS - FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE 274/24 DUE 24BR002229029-8, RUC 4BR4987017320000000000000 0001438727 NCM 5407.73.00 / 5801.36.00 FREIGHT COLLECT ORIGIN OF THE CARGO BRAZIL WOODEN PACKAGE NOT APPLICABLE XBAIRRO VILA MARIANAS O PAULO SP / BRASIL 04120-050 BRAZIL
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CHAIN LOGIC LLC
|
NATIONAL FREIGHT TRANSPORTES
|
2025-01-21
|
Brazil
|
5260 Kgs
|
346 PCS
|
|
2
|
HLCUSS5241032084
|
WOVEN FABRICS 1X20 DRY SAID TO CONTAIN 257 PACKAGES WITH 12.646,000 MTS / FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE 247/24 DUE 24BR001894865-9, RUC 4BR498701732000000 00000000001221211 NCM 5407.73.00 FREIGHT COLLECT ORIGIN OF THE CARGO BRAZIL WOODEN PACKAGE NOT APPLICABLE XXBAIRRO VILA MARIANA - SAO PAULO SP BRASIL - CEP 04120-050 BRAZILCNPJ 74.357.757/0001-73
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CHAIN LOGIC LLC
|
NATIONAL FREIGHT TRANSPORTES
|
2024-12-09
|
Brazil
|
4700 Kgs
|
257 PCS
|
|
3
|
HLCURI4240743105
|
WOODEN PALLETS 01 X 40 HC CONTIANER SAID TO CONTAIN 463 CARTON BOXES AND 9 WOODEN PALLETS WITH 252 BUNDLES WITH AGRICULTURAL AND, GARDEN TOOLS ACCORDING TO COMMERCIAL INVOICE 25.423 NET WEIGHT 8740 KGS DUE 24BR001462046-2 RUC 4BR880376682000000000000 00000942846 NCM 3926.90.90, 8201.30.00 EXPRESS RELEASEAS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGING TREATED AND CERTIFIED XXMARIANA S O PAULO SP / BRASIL04120-050 BRAZIL
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M L WORLDWIDE LOGISTICS
|
NATIONAL FREIGHT TRANSPORTES
|
2024-10-05
|
Brazil
|
10414 Kgs
|
472 PCS
|
|
4
|
MAEU240412365
|
01 CONTAINER 20 DRY 253 PAC KAGES CONTAINING: 7.230,000 LINEAL METERS - PVC FABRICS 20 BOOKS - SAMPLE BOOKS OF PV C FABRICS NET WEIGHT: 7877,3 83 KGS COMMERCIAL INVOICE: 0 94-24 DUE: 24BR001154239-8, RUC: 4BR498701732000000000000 00000743252 NCM: 5903 H S CODE : 5903.10.20.10 OR IGIN OF THE CARGO: BRAZIL FREIGHT COLLECT WOODEN PACK AGE: NOT APPLICABLE
|
CHAIN LOGIC LLC
|
NATIONAL FREIGHT TRANSPORTES
|
2024-08-10
|
Brazil
|
10241 Kgs
|
253 PKG
|
|
5
|
MAEU236712044
|
01 CONTAINER 20 DRY 169 PAC KAGES CONTAINING: 8.429,000 L INEAL METERS - FABRICS FOR UPH OLSTERING COMMERCIAL INVOICE: 019/24 DUE: 24BR000317748-1 RUC: 4BR498701732000000000000 00000204423 NCM:5407.73.00, ORIGIN OF THE CARGO: BRAZIL SHIPPED ON BOARD FREIGHT COLL ECT WOODEN PACKAGE: NOT APPLI CABLE MBL: EXPRESS RELEASE
|
CHAIN LOGIC LLC 532 SOUTH
|
NATIONAL FREIGHT TRANSPORTES
|
2024-03-24
|
Brazil
|
3146 Kgs
|
169 PKG
|
|
6
|
MAEU235622933
|
01 CONTAINER 20 DRY 367 PAC KAGES CONTAINING; 18.047,000 LINEAL METERS - FABRICS FOR U PHOLSTERING COMMERCIAL INVOIC E: 004/24 DUE: 24BR000108417- 6 RUC: 4BR4987017320000000000 0000000070363 NCM:5407.73.0, 0 ORIGIN OF THE CARGO: BRAZIL SHIPPED ON BOARD FREIGHT CO LLECT WOODEN PACKAGE: NOT APP LICABLE
|
CHAIN LOGIC LLC
|
NATIONAL FREIGHT TRANSPORTES
|
2024-02-21
|
Brazil
|
5712 Kgs
|
367 PKG
|
|
7
|
MAEU233474306
|
01 CONTAINER 20 DRY 130 PAC KAGES CONTAINING 6.498,00 L INEAL METERS - FABRICS FOR UPH OLSTERING COMMERCIAL INVOICE : 239/23 DUE: 23BR001921558- 2 RUC: 3BR498701732000000000 00000001284655 NCM: 5407., 73.00 ORIGIN OF THE CARGO: B RAZIL SHIPPED ON BOARD FRE IGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE
|
CHAIN LOGIC LLC
|
NATIONAL FREIGHT TRANSPORTES
|
2023-12-17
|
Brazil
|
2033 Kgs
|
130 PKG
|
|
8
|
HLCUSS5230753189
|
LINEAL METERS 01 CONTAINER 20DC CONTAINING 261 PACKS WITH 13.055,00 LINEAL METERS - FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE 144/23 DUE 23BR001210194-8, RUC 3BR4987017320000000000000 0000809390 NCM 5407.73.00 ORIGIN OF THE CARGO BRAZIL FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE MBL - EXPRESS RELEASE
|
CHAIN LOGIC LLC
|
NATIONAL FREIGHT TRANSPORTES
|
2023-08-20
|
Brazil
|
4780 Kgs
|
261 PCS
|
|
9
|
HLCUSS5221127237
|
FABRICS 01 CONTAINER 40HC CONTAINING 838 PACKS WITH 41.150,00 LINEAL METERS FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE 271/22 DUE 22BR001951711-2, RUC 2BR49870173200000000000 000001311672 NCM 5407.73.00 ORIGIN OF THE CARGO BRAZIL FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE
|
CHAIN LOGIC LLC
|
NATIONAL FREIGHT TRANSPORTES
|
2022-12-12
|
Brazil
|
12951 Kgs
|
835 PCS
|
|
10
|
HLCUSS5221021020
|
WOVEN FABRICS CONTAINING; 939 PACKS WITH 45.790,30 LINEAL METERS - FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE 226/22 DUE 22BR001794670-9 RUC, BR4987017320000000000000000 1204535 NCM 5407.73.00 ORIGIN OF THE CARGO BRAZIL FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE
|
CHAIN LOGIC LLC
|
NATIONAL FREIGHT TRANSPORTES
|
2022-11-28
|
Colombia
|
14050 Kgs
|
939 PCS
|