1
|
HLCUFO1250700362
|
QUERCETIN DIHYDRATE 01X20 DRY - FOOD QUALITY 252 CARTON BOX IN 21 PALLETS WITH QUERCETIN DIHYDRATE PESO NETO 5.040,00 KG PESO BRUTO 5.628,00 KG FACTURA PVP025021, HS CODE 293299 NCM 2932.99.12 DUE 25BR001332208-5 RUC 5BR06700769259DEXP0538251 FRETE COLLECT WOODEN PACKAGE USED TREATED / CERTIFIED PROCESSED WOOD
|
MAGNUM FREIGHT CORP.
|
CTI CEARA TRANSPORTES
|
2025-08-05
|
Brazil
|
5628 Kgs
|
21 PCS
|
2
|
MAEU252632578
|
01X40HC CONTAINING 33 PALLETS WITH FINISHED BOVINE LEATHER F OR UPHOLSTERY SCIENTIFIC NAME FOR COW: BOS TAURUS NCM: 41071220 INVOICE: 3162500292 DUE: 25BR000920459-6 RUC: 5BR08386287225263257801, NCM: 41071220 INVOICE: 31625 00294 DUE: 25BR000920663-7 RUC: 5BR08386287225263257803 NCM: 41071220 INVOICE: 3162500293 DUE: 25BR00092058 9-4 RUC: 5BR0838628722526325 7802 WOODEN PACKAGE: TREA TED AND CERTIFIED OCEAN FREIGHT PREPAID BL ISSUED AT DES TINATION
|
MAGNUM FREIGHT CORP.
|
CTI - CEARA TRANSPORTES
|
2025-06-10
|
Brazil
|
13607 Kgs
|
33 PKG
|
3
|
MAEU252632546
|
01X40HC CONTAINING 29 PALLETS WITH FINISHED BOVINE LEATHER F OR UPHOLSTERY SCIENTIFIC NAME FOR COW: BOS TAURUS NCM: 41071220 INVOICE: 3162500279 DUE: 25BR0008657856 RUC: 5BR08386287225263254601 N, CM: 41071220 INVOICE: 316250 0280 DUE: 25BR0008658720 RUC: 5BR08386287225263254602 WOODEN PACKAGE: TREATED AND CERTIFIED OCEAN FREIGHT PREPAID BL ISSUED AT DESTIN ATION
|
MAGNUM FREIGHT CORP.
|
CTI - CEARA TRANSPORTES
|
2025-06-03
|
Brazil
|
12442 Kgs
|
29 PKG
|
4
|
HLCUFO1250500311
|
HETEROCYCLIC 01X20DRY - FOOD QUALITY 252 CARTON BOX IN 21 PALLETS WITH QUERCETIN DIHYDRATE PESO NETO 5.040,00 KG PESO BRUTO 5.628,00 KG FACTURA PVP025015, HS CODE 293299 NCM 2932.99.12 DUE 25BR000857217-6 RUC 5BR06700769259DEXP033225 FRETE COLLECT WOODEN PACKAGE USED TREATED / CERTIFIED PROCESSED WOODSCAC CODE MFCH
|
MAGNUM FREIGHT CORP.
|
CTI CEARA TRANSPORTES
|
2025-05-27
|
Brazil
|
5628 Kgs
|
21 PCS
|
5
|
MAEU252632451
|
01X40 HC CONTAINING 22 PALLETS WITH FINISHED BOVINE LEATHE R FOR UPHOLSTERY SCIENTIFIC NAME FOR COW: BOS TAURUS NCM: 41071220 INVOICE: 31625 00243, 3162500251 DUE: 25BR 000818562-8 RUC: 5BR08386287, 2252632451 WOODEN PACKAGE : TREATED AND CERTIFIED OCEA N FREIGHT PREPAID BL ISSUED AT DESTINATION
|
MAGNUM FREIGHT CORP.
|
CTI - CEARA TRANSPORTES
|
2025-05-27
|
Brazil
|
9721 Kgs
|
22 PKG
|
6
|
MAEU251419925
|
01 X 20'DC CONTAINING:16 PALLE TS WITH FINISHED BOVINE LEATHE R FOR UPHOLSTERY SCIENTIFIC NA ME FOR COW: BOS TAURUS NC M: 41071220 INVOICE: 3162500 234 DUE: 25BR000778199-5 R UC: 5BR08386287225141992504, NCM: 41071220 INVOICE: 31 62500233 DUE: 25BR000778143- 0 RUC: 5BR083862872251419925 03 NCM: 41071220 INVOIC E: 3162500231 DUE: 25BR00077 7847-1 RUC: 5BR0838628722514 1992501 NCM:41071220 IN VOICE: 3162500232 DUE: 25BR000778084-0 RUC: 5BR083862872 25141992502 SCAC CODE: MF CH
|
MAGNUM FREIGHT CORP.
|
CTI - CEARA TRANSPORTES
|
2025-05-20
|
Brazil
|
6210 Kgs
|
16 PKG
|
7
|
MAEU251188165
|
01X40' HC CONTAINING 42 PALLET S WITH FINISHED BOVINE LEATHER FOR UPHOLSTERY SCIENTIFIC NAM E FOR COW: BOS TAURUS. NC M: 41071220 INVOICE: 3162500 212 DUE: 25BR0006925586 RU C: 5BR08386287225118816501, NCM:41071220 INVOICE: 3162 500213 DUE: 25BR0006926272 RUC: 5BR08386287225118816502 NCM: 41071220 INVOICE: 3162500214 DUE: 25BR0006927 210 RUC: 5BR0838628722511881 6503 WOODEN PACKAGE: TREA TED AND CERTIFIED OCEAN FREIGHT PREPAID BL ISSUED AT DESTI NATION
|
MAGNUM FREIGHT CORP.
|
CTI - CEARA TRANSPORTES
|
2025-05-20
|
Brazil
|
17918 Kgs
|
42 PKG
|
8
|
MAEU251187959
|
1X40??HC CONTAINING 28 PALLET S WITH FINISHED BOVINE LEATHER FOR UPHOLSTERY SCIENTIFIC NAM E FOR COW: BOS TAURUS NCM : 41071220 INVOICE: 31625002 05 DUE: 25BR000648407-5 RU C: 5BR08386287225118795902, NCM: 41071220 INVOICE: 316 2500204 DUE: 25BR000648274-9 RUC: 5BR0838628722511879590 1 NCM: 41071220 INVOICE : 3162500206 DUE: 25BR000648 498-9 RUC: 5BR08386287225118 795903 WOODEN PACKAGE: TR EATED AND CERTIFIED OCEAN FREIGHT PREPAID BL ISSUED AT DESTI NATION SHIPPED ON BOARD
|
MAGNUM FREIGHT CORP.
|
CTI - CEARA TRANSPORTES
|
2025-05-20
|
Brazil
|
12291 Kgs
|
28 PKG
|
9
|
MAEU251187888
|
01 X 40'HC CONTAINING 37 PALLE TS WITH FINISHED BOVINE LEATHE R FOR UPHOLSTERY SCIENTIFIC NA ME FOR COW: BOS TAURUS NC M: 41071220 INVOICE: 3162 500193 DUE: 25BR000602196- 2 RUC: 5BR0838628723162500, 193 NCM: 41071220 INVOI CE: 3162500188 - 3162500192 DUE: 25BR000602377-9 RUC: 5B R0838628723162500188192 N CM: 41071220 INVOICE: 3162 500189 - 3162500194 DUE: 2 5BR000602401-5 RUC: 5BR083 86287200000000000000000383959 WOODEN PACKAGE: TREATED A ND CERTIFIED OCEAN FREIGHT P REPAID BL ISSUED AT DESTINAT ION SCAC CODE: MFCH
|
MAGNUM FREIGHT CORP.
|
CTI - CEARA TRANSPORTES
|
2025-05-20
|
Brazil
|
15724 Kgs
|
37 PKG
|
10
|
MAEU252760559
|
01X20' DRY - PRODUCTION I TEMS - SPARE PARTS FOR CONSI GNMENT INVENTORY INVOICE: A13858.01/2025 / A13859.01/20 25 NCM: 39269090/ 4002191 9 / 40082900 / 40101900/ 40103 100 / 40103900 / 40161090 / 40, 169300 / 40169990 / 59114000 / 59119000 / 72089000 / 7307192 0 / 73071990 / 73181500 / 7318 2100 / 73209000 / 80251990 / 8 4123110 / 84123900 / 84313110 / 84379000 / 84798999 / 848210 10 / 84821090 / 84823000 / 848 32000 / 84833090 / 84833090 /84879000 / 85011021 / 90261029 / 90318060 / 90318099 / 96035 000 DUE: 25BR000684942-1 SCAC CODE: COFG
|
CONTINENTAL FREIGHT FORWARDING ,INC
|
CTI - CEARA TRANSPORTES
|
2025-05-05
|
Brazil
|
1397 Kgs
|
11 PKG
|