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1
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HLCUSS5251026123
|
ELECTRICAL IGNITION X DRY CONTAINING - PALLET , SPARK PLUG AS PER COMMERCIAL INVOICE NGKU. / SP DUE BR, RUC BR NCM AT (DATA DO B/L) FREIGHT PREPAID COUNTRY OF ORIGIN - BRAZIL INCOTERMS -(CIF) DESTINATION PORT NORFOLK - UNITED STATES XA/C LUCAS SANTOS PH - X SALA VILA SAO FRANCISCO (ZONA SUL) SAO PAULO SAO PAULO - BRAZIL XMOGI DAS CRUZES S O PAULO - BR GOVERNMENT REF NO . . / -
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DRACO FREIGHT LOGISTICS CORPORATION
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ENTERPRISE TRANSPORTES
|
2025-11-17
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Colombia
|
18078 Kgs
|
55 PCS
|
|
2
|
HLCUSS5250994613
|
TABLEWARE X HC CONTAINER SAID TO CONTAIN CARTONS AS FOLLOW CARTONS WITH PLASTIC HOUSE HOLDSPRODUTCS NCM, CARTONS WITH PLASTIC HOUSE HOLDSPRODUTCS NCM CARTONS WITH TEAK WOOD HOLDSPRODUTCS FREIGHT PREPAID RUC BR COMMERCIAL INVOICE NIT/P.O XSH CONTINUATION A/C LUCAS SANTOS EMAIL LUCAS.SANTOSENTERLOG.COM.BR XXCNEE/NOTIFY CONTINUATION OP .USADAYAFREIGHT.COM TAX ID -X VILA SAO FRANCISCO (ZONA SUL) SAO PAULO SAO PAULO - BRAZIL
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DAYA INTERNATIONAL NEW YORK FREIGHT
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ENTERPRISE TRANSPORTES
|
2025-10-28
|
Brazil
|
4295 Kgs
|
1663 PCS
|
|
3
|
HLCUSS5250994412
|
PLASTIC PACKAGES X HC CONTAINING PLASTIC PACKAGES ( CASES) NCM . . DUE BR - XSH CONTINUATION, A/C LUCAS SANTOS EMAIL LUCAS.SANTOSENTERLOG.COM.BR XXCNEE/NOTIFY CONTINUATION OP .USADAYAFREIGHT.COM TAX ID - XXX SALA VILA SAO FRANCISCO (ZONA SUL)SAO PAULO SAO PAULO - BRAZIL WOODEN PACKAGE NOT APPLICABLE
|
DAYA INTERNATIONAL NEW YORK FREIGHT
|
ENTERPRISE TRANSPORTES
|
2025-10-28
|
Brazil
|
2693 Kgs
|
1750 PCS
|
|
4
|
HLCUPN4250782123
|
BAGS X HC CONTAINER WITH BAGS WITH SET OF UPHOLSTERED SEATS, AS PER COMMERCIAL INVOICE NUMBER GF . FREIGHT AS PER AGREEMENT, COMMERCIAL INVOICE GF . NCM . .
|
CARGO TOURS INTERNATIONAL INC
|
ENTERPRISE TRANSPORTES
|
2025-09-15
|
Colombia
|
4199 Kgs
|
120 PCS
|
|
5
|
HLCUSS5250624669
|
POLYCARBONATES CONTAINER FLAT RACK CONTAINING PALLET WITH PACKAGES BEING . PC LEXAN SHEET SHEET/FILM OF POLYCARBONATES, COGC - - . - . - - INV STO OBD NCM DUE BR RUC BR FREIGHT PREPAID XXRUA ENXOVIA, ANDAR, SALA VILA SAO FRANCISCO - SAO PAULO, SP, - BRAZIL
|
JCR LOGISTICS INC
|
ENTERPRISE TRANSPORTES
|
2025-09-04
|
Brazil
|
16746 Kgs
|
800 PCS
|
|
6
|
HLCUSS5250803107
|
OTHER PLATES, SHEETS CONTAINER FLAT RACK CONTAINING PALLET WITH PACKAGES BEING . PC LEXAN SHEET SHEET/FILM OF POLYCARBONATES, COGC - - . - . - - INV STO DELIVERY NCM DUE BR RUC BR FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED XXXRUA ENXOVIA, ANDAR, SALA VILA SAO FRANCISCO - SAO PAULO, SP, - BRAZIL
|
JCR LOGISTICS INC
|
ENTERPRISE TRANSPORTES
|
2025-09-04
|
Brazil
|
16746 Kgs
|
800 PCS
|
|
7
|
HLCUSS5250669730
|
BASE-METAL 1X40 DRY 2790 MASTER BOXES SEVERAL WALL MOUNT SHELF KIT MDF BOOKCASE COMMERCIAL INVOICE, BRAS-1692/25 DUE 25BR001231533-6 RUC 5BR574439882 00000000000000000804652 NCM 8302.4200/9403.6000 HS CODE 830242/940360 WOODEN PACKAGE / NOT USED FREIGHT PREPAID ABROAD(X) A/C DAVID ONISHI +5511 99130-8485 XVILA SAO FRANCISCO (ZONA SUL) SAO PAULO SAO PAULO 04711-030 BRAZIL
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APPROVED FORWARDERS, INC.
|
ENTERPRISE TRANSPORTES
|
2025-08-13
|
Colombia
|
25682 Kgs
|
2790 PCS
|
|
8
|
HLCUPN4250661331
|
02 X 40 HC 178 BAGS INVOICE 768/2025 29 SOF URBE 2,00 29 SOF URBE 1,60 1 SOF SUMMER 9 SOF SUMMER, 1 SOF SUMMER 1 SOF SUMMER 2 SOF SUMMER 1 SOF SUMMER 1 SOF SUMMER INVOICE 769/2025 9 SOF SUMMER 11 SOF SUMMER9 SOF SUMMER 9 SOF SUMMER 8 SOF SUMMER 9 SOF SUMMER 20 SOF SUMMER 10 SOF SUMMER 10 SOF SUMMER 9 SOF SUMMERDUE 25BR001228725-1 RUC 5BR09184457200000000000000000802701 NET WEIGHT 7.432,20 KGS GROSS WEIGHT 7.877,20 KGS NCM 9401.6100 FREIGHT PREPAID ABROAD WOODEN PACKAGE NOT APPLICABLE(X) A/C DAVID ONISHI +5511 99130-8485
|
APPROVED FORWARDERS, INC.
|
ENTERPRISE TRANSPORTES
|
2025-08-13
|
Colombia
|
7877 Kgs
|
178 PCS
|
|
9
|
HLCUSS5250543576
|
CERAMIC 01 X 20 CNTR CONTAINING 864 CARTON BOXES IN 18 WOODEN PALLETS WITH 2160 SQM OF GLAZED CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICE NR. 101/25-1, NCM 6907.22.00 FREIGHT PREPAID COUNTRY OF ORIGIN BRAZIL NET WEIGHT 26.049,60 KG GROSS WEIGHT 26.460,00 KG RUC 5BR571076092PTR101251 (X) SHIPPER A/C FABIULA MENDES+5511 97882-1336
|
APPROVED FORWARDERS, INC.
|
ENTERPRISE TRANSPORTES
|
2025-06-25
|
Colombia
|
26460 Kgs
|
864 PCS
|
|
10
|
HLCUSS5250545085
|
CERAMIC 03 CONTAINERS 20 DRY 2.916 BOXES IN 54 CRATES 6.065,28 SQM CERAMIC FLOOR TILE AS PER COMMERCIAL INVOICE 25-069A NCM 6907.22.00, H.S. CODE 6907.22 SHIPPED ON BOARD FREIGHT PREPAID COUNTRY OF ORIGIN BRAZIL DU-E 25BR0009511804 RUC 5BR017031192000000 0000000000025069A NET WEIGHT 74.961,00 KGPORT OF TRANSHIPMENT CARTAGENA WOODEN PACKAGE TREATED/CERTIFIED (X) SHIPPER A/C FABIULA MENDES +5511 97882-1336
|
APPROVED FORWARDERS, INC.
|
ENTERPRISE TRANSPORTES
|
2025-06-25
|
Colombia
|
75690 Kgs
|
2916 PCS
|