1
|
HLCUSS5250810222
|
FURNITURE X HC CONTAINER CONTAINING WOODEN BOXES FURNITURE (CLOSET CABINETS) FREIGHT COLLECT COMMERCIAL INVOICE NR. /, HS CODE WOODEN PACKING TREATED AND CERTIFIED DUE BR - RUC BR XXXS O PAULO BRAZIL
|
VISY GLOBAL LOGISTICS (USA)
|
MAXIMUNDI IMP.E EXP.LTDA. ON BEHALF
|
2025-09-10
|
Brazil
|
6696 Kgs
|
8 PCS
|
2
|
HLCUSS5250756460
|
FURNITURE PART LOT 1/2 01X40HC CONTAINER CONTAINING 10 WOODEN BOXES GROSS WEIGHT 8.226,000 KGS NET WEIGHT 6.497,000 KGS MEASUREMENT 15,000 M3, FURNITURE (LIVING ROOM CABINETS, KITCHEN CABINETS, WALK IN CLOSET CABINETS) COMMERCIAL INVOICE NR. 141107/25 - 141108/25 DU-E 25BR001382832-9 RUC 5BR59738740200000000000000 000905870FREIGHT COLLECT - AS PER AGREEMENT WOODEN PACKING TREATED AND CERTIFIED NCM 9403.60.00 HS CODE 940360 XX S O PAULO 11015504 BRAZIL / FURNITURE + PART LOT 2/2 01X40HC CONTAINER CONTAINING 05 WOODEN BOXES GROSS WEIGHT 3.837,000 KGS NET WEIGHT 2.943,000 KGS, MEASUREMENT 5,000 M3 FURNITURE (CLOSET CABINETS) COMMERCIAL INVOICE NR. 141096/25 - 141097/25 DU-E 25BR001382642-3 RUC 5BR59738740200000000000000 000905768 FREIGHT COLLECT - AS PERAGREEMENT WOODEN PACKING TREATED AND CERTIFIED NCM 9403.60.00 HS CODE 940360
|
VISY GLOBAL LOGISTICS (USA)
|
MAXIMUNDI IMP.E EXP.LTDA. ON BEHALF
|
2025-08-19
|
Brazil
|
12063 Kgs
|
15 PCS
|
3
|
HLCUSS3250602568
|
PINEAPPLE JUICE 02X40REEFER CONTAINERS SAID TO CONTAIN 188 STEEL DRUMS WITH FROZEN CONCENTRATED PINEAPPLE JUICE BRIX 60,0 +-0,5 NCM 2009.49.00, NO WOOD INVOICE T- 090/25 TOTAL NET WEIGHT 47,940 MT CONTRATCT PO 250616 RUC 5BR164600812T09025 FREIGHT COLLECT FREIGHT AS PER AGREEMENTXXPAULO 11015504 BRAZIL WOODEN PACKAGE NOT APPLICABLE
|
A1 - WORLDWIDE LOGISTICS INC
|
MAXIMUNDI IMP.E EXP.LTDA. ON BEHALF
|
2025-07-24
|
Brazil
|
50948 Kgs
|
188 PCS
|
4
|
HLCUSS3250603008
|
FROZEN CONCENTRATED PINEAPPLE 02X40REEFER CONTAINERS 212 STEEL DRUMS WITH FROZEN CONCENTRATED PINEAPPLE JUICE BRIX 60,0 +-0,5 NCM 2009.49.00 NO WOOD, INVOICE T- 093/25 TOTAL NET WEIGHT 54,060 MT CONTRATCT PO 250682-1-2 RUC 5BR164600812T09325 FREIGHT COLLECT FREIGHT AS PER AGREEMENT XXXPAULO11015504 BRAZIL
|
A1 - WORLDWIDE LOGISTICS INC
|
MAXIMUNDI IMP.E EXP.LTDA. ON BEHALF
|
2025-07-15
|
Brazil
|
57452 Kgs
|
212 PCS
|
5
|
HLCUSS3250403341
|
STEEL DRUMS 106 STEEL DRUMS WITH FROZEN CONCENTRATED PINEAPPLE JUICE BRIX 60,0 +-0,5 NCM 2009.49.00 WOODEN PACKAGE NO WOOD INVOICE T-055/25, TOTAL NET WEIGHT 27,030 MT CONTRATCT PO 250210-1 CLEAN ON BOARD FREIGHT COLLECT FREIGHT AS PER AGREEMENT TEMPERATURE MINUS 18 C RUC 5BR164600812T05525
|
A1 - WORLDWIDE LOGISTICS INC
|
MAXIMUNDI IMP.E EXP.LTDA. ON BEHALF
|
2025-05-20
|
Brazil
|
29044 Kgs
|
106 PCS
|
6
|
MAEU251253917
|
114 VOLUMES (78 WOODEN BOXES + 36 CARTON BOXES) 8465.95. 00 - PHM.30 POCKET HOLE MACHIN E MAKSIWA - 110V 1PH 8428.39. 90 - TC.3000 PANEL CARRIER 84 65.92.00 - RBB.1000 (M) EDGE T RIMMER MACHINE - 110V 1PH 940, 3.20.00 - MA.1000 WORKBENCH 8 466.92.00 - FF.500 FIXING ACCE SSORIES TO CBC.F 8466.92.00 - KIT SPARTE PARTS PHM/CBC/RBB WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 8466.92.00 / 9403.20.00 / 8465.92.00 / 84 28.39.90 / 8465.95.00 DUE: 25BR000674794-7 RUC: 5BR7667 0215200000000000000000431644
|
FLEXCARGO USA, INC.
|
MAXIMUNDI IMP.E EXP.LTDA. ON BEHALF
|
2025-05-17
|
Colombia
|
9465 Kgs
|
114 PKG
|
7
|
CMDUSSZ1534594
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT PREPAID FREIGHT AS PER AGREEMENT
|
FFAF CARGO
|
MAXIMUNDI IMP.E EXP.LTDA. ON BEHALF
|
2025-02-13
|
Jamaica
|
43104 Kgs
|
1280 BAG
|
8
|
HLCUSS5241069685
|
KITCHEN CABINETS PART LOT 1/2 01X40HC CONTAINER CONTAINING 05 WOODEN BOXES FURNITURE (KITCHEN CABINETS) COMMERCIAL INVOICE NR. 135075/24, DU-E 24BR001994035-0 RUC 4BR597387402 00000000000000001285449 GW 3.179,000 KG / NW 2.281,000 KG / CBM 15,000 M3 PART LOT 2/2 01X40HC CONTAINER CONTAINING04 WOODEN BOXES FURNITURE (LIVING ROOM CABINETS, KITCHEN CABINETS, LAUNDRY CABINETS, ARMARIOS DE HOME THATER, CLOSET CABINETS) COMMERCIAL INVOICE NR. 135076/24DU-E 24BR001994145-3 RUC 4BR59738740 200000000000000001285535 GW 2.488,000 KG / NW 1.745,000 KG / CBM 5,000 M3 FREIGHT COLLECT AS PER AGREEMENTWOODEN PACKING TREATED AND CERTIFIED NCM 9403.60.00 HS CODE 940360 X11015504 BRAZIL
|
VISY GLOBAL LOGISTICS (USA)
|
MAXIMUNDI IMP.E EXP.LTDA. ON BEHALF
|
2024-12-17
|
Brazil
|
5667 Kgs
|
9 PCS
|
9
|
HLCUSS5241080270
|
FURNITURE PART LOT 2/3 01X40HC CONTAINER CONTAINING 05 WOODEN BOXES FURNITURE (CLOSET CABINETS, WALK IN CLOSET CABINETS, BEDROM CABINETS), FREIGHT COLLECT AS PER AGREEMENT COMMERCIAL INVOICE 134932/24, 134935/24 WOODEN PACKING TREATED AND CERTIFIED NCM 9403.60.00 HS CODE 940360DU-E 24BR001956873-6 RUC 4BR59738740200000000000000 001260951 XX PAULO 11015504 BRAZIL / FURNITURE PART LOT 3/3 01X40HC CONTAINER CONTAINING 04 WOODEN BOXES FURNITURE (KITCHEN CABINETS) FREIGHT COLLECT AS PER AGREEMENT, COMMERCIAL INVOICE 134941/24 WOODEN PACKING TREATED AND CERTIFIED NCM 9403.60.00 HS CODE 940360 DU-E 24BR001956902-3 RUC 4BR59738740200000000000000 001260975XX PAULO 11015504 BRAZIL / FURNITURE PART LOT 1/3 01X40HC CONTAINER CONTAINING 07 WOODEN BOXES FURNITURE (KITCHEN CABINETS, CABINETS ACESSORIES, BATHROOM CABINETS,, LAUNDRY CABINETS) FREIGHT COLLECT AS PER AGREEMENT COMMERCIAL INVOICE 134933/24 WOODEN PACKING TREATED AND CERTIFIED NCM 9403.60.00 HS CODE 940360DU-E 24BR001956895-7 RUC 4BR59738740200000000000000 001260969 XX PAULO 11015504 BRAZIL
|
VISY GLOBAL LOGISTICS (USA)
|
MAXIMUNDI IMP.E EXP.LTDA. ON BEHALF
|
2024-12-04
|
Brazil
|
7788 Kgs
|
16 PCS
|
10
|
HLCUSS5241007542
|
FURNITURE 01X40HC CONTAINER CONTAINING PART LOT 1/3 07 WOODEN BOXES FURNITURE (CLOSET CABINETS, KITCHEN CABINETS, DINING ROOM CABINETS,, LIVING ROOM CABINETS, HALL CABINETS, BATHROOM CABINETS) COMMERCIAL INVOICE NR. 134460/24 , 134461/24 DU-E 24BR001848791-0 RUC4BR597387402 00000000000000001191888 GW 4.566,000 KGS /NW 3.303,000 KGS / CBM 20,000 M3 PART LOT 2/3 05 WOODEN BOXES FURNITURE (CLOSET CABINETS) COMMERCIAL INVOICE NR. 134459/24 DU-E 24BR001848656-6RUC 4BR597387402 00000000000000001191806 GW 3.021,000 KGS / NW 2.151,000 KGS / CBM 5,000 M3 PART LOT 3/3 04 WOODEN BOXES FURNITURE (CLOSET CABINETS,LIVING ROOM CABINETS, KITCHEN CABINETS) COMMERCIAL INVOICE NR. 134457/24 , 134458/24 DU-E 24BR001848600-0 RUC 4BR597387402 00000000000000001191773 GW 2.581,000 KGS /NW 1.870,000 KGS / CBM 5,000 M3 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING TREATED AND CERTIFIED NCM 9403.60.00 HS CODE 940360XX PAULO 11015504 BRAZIL
|
VISY GLOBAL LOGISTICS (USA)
|
MAXIMUNDI IMP.E EXP.LTDA. ON BEHALF
|
2024-11-25
|
Brazil
|
10168 Kgs
|
16 PCS
|