Tag: alexandre

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Key Insights

Importers

129

Exporters

129

Import Countries

15

Export Countries

21

This tag is associated with 129 importers and 129 exporters, spanning 15 importing countries and 21 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to alexandre.

Recent Shipments

DateCargoOriginDestinationQuantity
Aug 02, 2024
AIR CONDITIONNING PART SHIPPER- TEL:+33130371832, EMAIL:ALEXANDRE.GUILLEMIN@ AKORE.FR CONSIGNEE- TEL:+1 3 174570177, EMAIL:ILONABEG NE L@CARRIER.COM
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46 PCS
Aug 02, 2024
AIR CONDITIONNING PART SHIPPER- TEL:+33130371832, EMAIL:ALEXANDRE.GUILLEMIN@ AKORE.FR CONSIGNEE- TEL:+1 3 174570177, EMAIL:ILONABEG NE L@CARRIER.COM
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46 CTN
Aug 02, 2024
AIR CONDITIONNING PART HS CO DE : 84212980 46 PLT + 2 CAR BOARD SHIPPER- TEL:+3 3130371832, EMAIL:ALEXANDRE. GUILLEMIN@ AKORE.FR CONSIGNE E- TEL:+1 3174570177, EMAIL: ILONABEG NEL@CARRIER.COM NOT TCKU7076267 001 IFY PAR TY- TEL:+13174570177 , EMAI L:ILONABEGNEL@CARRIER .COM
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48 PKG
Aug 02, 2024
USED HHGS AND PERSONAL EFFECTS HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER DEBRITO ALEXANDRE PIECES 8/8 DBAS CLPK SCAC-GBL SRFW-WKAS0245110 HLBU2271650 001 HBL AN2OG00554AB NET WT 6626 GRS WT 8987 VOLUME 1422
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19 PCS
Aug 01, 2024
VULCANISED RUBBER 01 CONTAINER 20 DRY WITH 20 WOODEN BOXES CONTAINING BOLSTER SPRING HN522 INVOICE. BR-AX/002662 // PO 2405 TGHU1686905 001 NCM 4016.99.90 DU-E 24BR001062164-2 RUC 4BR440234712000 00000000000000683554 FREIGHT PAYABLE ELSEWHERE WOODEN PACKAGE USED TREATED / CERTIFIED (X) CONTINUATION TGHU1686905 001 CONSIGNEE AND NOTIFY EMAIL ORDIMPORTSEKOLOGISTICS.COM XXRUA ALEXANDRE HERCULANO, 197/SL 1806/SANTOS/ SAO PAULO CEP11050-031 BRAZIL
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40 PCS
Aug 01, 2024
FREIGHT PREPAID DTHC COLLECT MR. NURNBERGER LAURENT: 48 PERSONAL EFFECTS PACKAGES: 11M3: 1100 KG BORN ON 02/14/1978, CNI N 160559500364 MR. DANTEC LO C: 55 PERSONAL EFFECTS PACKAGE 9.5M3: 950 KG CMAU6749264 001 BORN ON 09/23/1972, CNI N 200347151113 MRS. HERNANDEZ ST PHANIE: 10 PERSONAL EFFECT PACKAGES: 2M3: 200 KG BORN ON 03/30/1981, CNI N XD72002W9 MRS. RICHARD YVETTE: 87 PERSONAL EFFECTS PACKAGES: 12M3: 1200 KG BORN ON 01/24/1958, CNI N 210259558905 MR. NASLIN-BREANT JULIEN MRS. CMAU6749264 001 BREANT-NASLIN CAMILLE: 42 PERSONAL EFFECTS PACKAGES: 4M3: 400 KG MR. BORN ON 03/31/1984, PASSPORT N 22CF0361 MRS. BORN ON 05/25/1985, PASSPORT N 22CE544 MRS. MOREL-BONIN B N DICTE: 64 PERSONAL EFF PACKAGES: 7M3: 700 KG BORN ON 11/19/1980, PASSPORT N 19EK91241 MR. AMARU TERAINUI: 13 PERSONAL EFFECTS PACKA CMAU6749264 001 2M3: 200 KG BORN ON 09/21/1997, CNI N GW824ZP49 MR. DANIAUD ALEXANDRE: 82 PERSONAL EFFECTS PACKAGES: 9.5M3: 950 KG BORN ON 10/31/1985, NATIONAL IDENTITY CARD NO 171054354847 MR. MORILLOT TAMATOA: 71 PERSONAL EFFECTS PACKAGES: 11M3: 1100 KG CMAU6749264 001 BORN ON 10/27/1987, NATIONAL IDENTITY CARD NO 171025152568 MR. GUYOT BENJAMIN: 27 PERSONAL EFFECTS PACKA 8M3: 800 KG BORN ON 07/01/1990, PASSPORT NO. 20DF03919 MR. VALADE LUCAS: 22 PERSONAL EFFECTS PACKAGE 4M3: 400 KG BORN ON 04/07/1997, CNI N 150751300836 CMAU6749264 001 MR. FISCH OLIVIER: 3 PARCELS OF PERSONAL EFFE : 2M3: 350 KG BORN ON 01/17/1985, PASSPORT N 22HH97391
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524 PKG
Jul 31, 2024
COCOA BUTTER DEODORIZED 1 X20' CONTAINING: 20 PALLETS WITH 800 BOXES OF COCOA BU TTER DEODORIZED NCM: 1804 00.00 TOTAL NET WEIGHT: 20.000,00 KGS TOTAL GROSS W EIGHT: 20.984,00KGS PO TIIU2093882 001 NUMBER: 4700562790 SO NUMBER : 8805234 RUC: 4BR60498 7062 00000000000000008805234 HS CODE: 180400 NCM CO DE(S): 180400.00 WOODEN P ACKAGE: TREATED AND CERTIFIE D FREIGHT PREPAID SHIPPER' S CONTACT: ALEXANDRE ROSA TIIU2093882 001 2ND NOTIFY PARTY CARGILL COCOA & CHOCOLATE, INC. 1250 0 WEST CARMEN AVENUE MILWA UKEE, WISCONSIN 53225 USA TEL: 414-358-5700
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20 PKG
Jul 31, 2024
COCOA BUTTER DEODORIZED 5 X20' CONTAINING: 100 PALLETS WITH 4.000 BOXES OF COCOA BUTTER DEODORIZED NCM: 1 80400.00 TOTAL NET WEIGHT : 100.000,00 KGS TOTAL GRO SS WEIGHT: 104.920,00 KGS MRSU0584132 001 PO NUMBER: 4700545919 SO NUMBER: 8716025 RUC: 4B R604987062 00000000000000008 716025 HS CODE: 180400 NCM CODE(S): 180400.00 WO ODEN PACKAGE: TREATED AND CE RTIFIED SHIPPER'S CONTACT: ALEXANDRE ROSA 2ND NOT MRSU0584132 001 IFY PARTY CARGILL COCOA & CH OCOLATE, INC. 12500 WEST C ARMEN AVENUE MILWAUKEE, WI SCONSIN 53225 USA TEL: 414-3 58-5700
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100 PKG
Jul 28, 2024
01 CONTAINER 40 HC S.L.A.C.: 24 BUNDLES WITH 1.572 CARTONS 3.0 MM (TILE LEVELING 1/8 S TYLE CLIP) 2000 CLIP PER BOX 2.904.000 PIECES 4.75 MM (TIL E LEVELING 3/16 STYLE CLIP) 2000 CLIP PER BOX 240.000 PIE MRKU5512338 001 CES SHIPPED ON BOARD NCM: 39259090 FREIGHT PREPAID ABRO AD INVOICE: 023/2024 DUE: 24BR0009947696 RUC: 4BR14659 3432000000000 00000000640595 MRUC: 4BR0941239820000000 00000000002353-24 WOODEN PA CKAGE: TREATED AND CERTIFIED MRKU5512338 001 DOOR DELIVERY CLASSIC FL OORS 625 DISTRIBUTION DRIVE, MELBOURNE,FL, 32904 - USA CO NTACT: MR. LAWRENCE SCHMIDT (PRESIDENT) FONE : + 1 (904) 424-0206 E-MAIL : LAWSCHMIDT@ YAHOO.COM E-MAIL : ALEXANDRE@ WGPROGRESS.COM AMS WILL B MRKU5512338 001 E SENT BY AGL TRANSPORTES HBL : SNSE24050228 SCAC: OWLQ
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24 BDL
Jul 14, 2024
01X20STD 7 WOODEN CRATES WI TH FURNITURE AS PER COMMER CIAL INVOICE 122-24 W OODEN PACKAGE USED: TREATED - CERTIFIED RUC: 4BR9044146 0200000000000000089421439 MR UC: 4BR014645502BGV201147224 MSKU7357567 001 NCM: 94039100 HS CODE: 9 40391 -SHIPPER: CONTACT : EVERTON-ANDREIA VILLA FONE -FAX: 054 3453 7567 -- CO NSIGNEE-NOTIFY: EMAIL: OPERA TIONS@FASTGLOBAL.COM ORI GIN FEES WILL BE PAID AT ORIGI N BY REPRESENTACOES STEIMETZ G MSKU7357567 001 ROSS LTDA. CUSTUMER ID: 3050 0083068 ATTENTION: DETAILS T O ISSUE AMS MAERSK HAS TO SE ND THE HBL INFORMATION TO ISF PURPOSE CONSIDERING: REAL SH IPPER: UNICASA INDUSTRIA DE MOVEIS S.A. ROD. RST 470 - K M 212 ,930 -, SN CEP: 95700- MSKU7357567 001 000 BENTO GONCALVES-RS-BRASIL CNPJ: 90.441.460-0001-48 F ONE: (54) 3455-4444 REAL CON SIGNEE/NOTIFY: D.A. HOME DES IGN FLORIDA, LLC3501 N. FEDE RAL HWY. BOCA RATON, FL 3343 1 EIN: 88-1872165 CONTACT : ALEXANDRE S. FRANCESCHI +1 MSKU7357567 001 (561) 430 3937
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14 CTN
Jul 13, 2024
USED HOUSEHOLD GOODS AND PERSONAL EFFECTS BELONGING TO TIARD ALEXANDRE MICHEL
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90 PCS
Jul 05, 2024
281122 (HS) 28112230 (HS) NCM:281122 NCM:28112230 BRITESORB A100 (QUMICO NO PERIGOS CMAU8941110 001 AND CERTIFIED) CONTAINING: BRITESORB A100 N.C.M.: 2811.22.30 HTSUS: 2811.22 INCOTERM: DAP BATON ROUGE LA, USA FREIGHT PREPAID FDA: 16059079862 CMAU8941110 001 INVOICE NO.: EXP/070/24-A Y/ORDER: 45335076 NET WEIGHT: 54.480,00 KGS RUC: 4BR018247632SE03366 EXP07024A0000209 EXPRESS RELEASE CONTINUATION OF SHIPPER ATT. ALEXANDRE SOUZA CMAU8941110 001 01824763000209 CONTINUATION OF CONSIGNEE PH: 815-774-2719 ATT: VALENTINE MORRISON EMAIL: VALENTINE.MORRISON PQCORP.COM CONTINUATION OF NOTIFY PH: 630-350-9833 CMAU8941110 001 EMAIL: FTN ORD BROKERAGE FEDEX.COM
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120 PKG
Jul 03, 2024
FREIGHT PREPAID 70 COLIS 950 KGS 9.5 M3 MICLOT ARSENE JEAN USED PERSONAL EFFECTS PASSPORT 17EK48900 DOB 26051992 23 COLIS 400 KGS 4 M3 GUENEGO ROMAIN BMOU5887688 001 USED PERSONAL EFFECTS PASSPORT 231E88066 DOB 22071991 27 COLIS 400 KGS 4 M3 COUTIN DYLAN USED PERSONAL EFFECTS PASSPORT 24CK83980 DOB 24021997 105 COLIS 1100 KGS 11 M3 HIEULLE ANISSA HEIRANI ALICE BMOU5887688 001 USED PERSONAL EFFECTS PASSPORT 24AD18390 DOB 19101988 56 COLIS 850 KGS 8.5 M3 SIMON DIMITRI ALEXANDRE PATRICK USED PERSONAL EFFECTS PASSPORT 19DC19129 DOB 04091985 18 COLIS 400 KGS 4 M3 DE NAS DE TOURRIS JORDAN JEAN BRUNO MARIE BMOU5887688 001 USED PERSONAL EFFECTS CNI 150175V00162 DOB 04121988 21 COLIS 400 KGS 4 M3 RIDARD THIBAULT USED PERSONAL EFFECTS PASSPORT 18HD30120 DOB 21111992 67 COLIS 1250 KGS 12.5 M3 PIPELIER YANNICK BMOU5887688 001 USED PERSONAL EFFECTS PASSPORT 18DE86531 DOB 29081978 75 COLIS 950 KGS 9.5 M3 DOVERGNE KEVIN LOIC MICKAEL USED PERSONAL EFFECTS CNI 170756353999 DOB 14071993
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462 PKG
Jun 30, 2024
01HC40 CONTAINER WITH 40 PACKAGES - WOODEN PACKING (TREATED AND CERTIFIED) CONTAINING BRITESORB PC5 N.C.M. 2811.22.30 HTSUS. 2811.22 FANU1391760 001 FDA NUMBER 16059079862 INCOTERM DAP PERU, IL - USA FREIGHT PREPAID INVOICE NR. EXP/075/24 Y/ORDER 45334430 NET WEIGHT 18.160,00 KGS RUC 4BR018247632SE03350EXP075 2400000209 FANU1391760 001 EXPRESS RELEASE XSHIPPER CONTINUATION PH (55-11) 2588-9926 A/C ALEXANDRE SOUZA XXCONSIGNEE CONTINUATION E-MAIL VALENTINE.MORRISONPQCORP.COM XXXNOTIFY PARTY CONTINUATION FANU1391760 001 PH 630-350-9833 / FX 630-274-7493
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40 PCS
Jun 27, 2024
ELECTRIC MOTOR 01X40HC CONTAINING 40 PACKAGES WITH 40 UN AC THREE PHASE ELECTRIC MOTOR WOODEN PACKAGE TREATED AND CERTIFIED NIDU5211901 001 FREIGHT PREPAID ABROAD AS PER AGREEMENT DUE 24BR0007149288 RUC 4BR071757252 0000000000000E004553E24 NCM 8501.52.10 REF E004553E24-T003165E24 N.W. 15.285,140 KG NIDU5211901 001 G.W. 17.381,660 KG TOTAL PACKAGES 40 M3 30,480 THE WOOD PACKAGES AND PALLETS HAVE BEEN SUBMITTED TO THE PHYTOSANITARY TREATMENT AND CERTIFIED BY THE HT METHOD (HEAT TREATMENT), NIDU5211901 001 MODALITY KD (KILN DRYING), AS ESTABLISHED IN THE INTERNATIONAL STANDARD ISPM N 15. XCONT. ADDRESS CNEE AND NOTIFY CONTACT PERSON PAUL BURKHART MD NIDU5211901 001 XRUA ALEXANDRE HERCULANO, 197/SL 1806/SANTOS/ SAO PAULO CEP11050-031 BRAZIL
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80 PCS
Jun 26, 2024
FREIGHT PREPAID 564 PACKAGE(S) BREMAUD ALEXANDRE - HS 9905000000 - 113 PACKA PERSONAL EFFECTS - 1100 KG - 11M3 BREMAUD ALEXANDRE - HS 8703329000 - 1 VEHICUL PEUGEOT 308 SW - AB-633-WN CHASSIS: VF34H9HXC9S102568- 1467 KGS - 13 M3 BEAU5977920 001 FORT JULIEN - HS 9905000000 - 91 PACKAGES - E PERSONNELS - 1250 KGS - 12,5 M3 GROSPAS FRANCOIS-XAVIER - HS 9905000000 - 84 - PERSONAL EFFECTS - 950 KGS - 9,5 M3 HOSTETTLER CHARLES - HS 9905000000 - 74 PACKA PERSONAL EFFECTS - 1050 KGS - 10,5 M3 LACOMBE ALEXANDRE - HS 9905000000 - 100 PACKA PERSONAL EFFECTS - 1100 KGS - 11 M3 BEAU5977920 001 BARRE NICOLAS - HS 9905000000 - 101 PACKAGES EFFETS PERSONNELS - 1250 KGS - 12,5 M3
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564 PKG
Jun 21, 2024
ACETADIAMIN T50 111 DRUMS (1A2) WITH 165 KGS. EACH ONE. UN 3259/POLYAMINES,SOLID,CORROSIVE N.O.S. (AMINES,TALLOW ALKYL ACETATES) CLASS 8/P.G.III/F.P. 100 C HAMU1252423 001 MARINE POLLUTANT/EMS F-A,S-B HS CODE 3824 111 DRUMS IN TOTAL IN TOTAL 37 PALLETS WOODEN PACKAGE MATERIAL TREATED AND CERTIFIED (TREATED MATERIAL AND/OR FUMIGATED WITH CERTIFICATION) HAMU1252423 001 EMERGENCIES 24 HRS. (52 33)3284-1000 EXT.1009 (52)3315201541 CTC JUAN CARLOS VALADEZ EMAIL JVALADEZKAO.COM CN CTC ALEXANDRE SOUZA EMAIL IMPORTACAO.ALEXANDRE HAMU1252423 001 AZSOLUTIO.COM.BR TEL (511)3045-2400 NP CTC ALEXANDRE SOUZA EMAIL IMPORTACAO.ALEXANDRE AZSOLUTIO.COM.BR TEL (511) 3045-2400 FANU1042049 001 MARINE POLLUTANT/EMS F-A,S-B HS CODE 3824 111 DRUMS IN TOTAL IN TOTAL 37 PALLETS WOODEN PACKAGE MATERIAL TREATED AND CERTIFIED (TREATED MATERIAL AND/OR FUMIGATED WITH CERTIFICATION)
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222 PCS
Jun 18, 2024
OFFICE MATERIALS 1 X 40 HC STC 857 PACKAGES STC POOL ARTICLES AND OFFICE MATERIALS 720 CARTONS / 100 BAGS / 37 PLASTIC BAGS UETU5508763 001 NCM 3926 / 3925 / 9603 / 3902 / 9604 / 3917 / 7608 / 3920 / 7306 / 3916 / 6601 / 3822 / 8543 / 9401 / 9604 / 8413 DUE 24BR000738365-5 NET WEIGHT 10134,34 KGS XXXATNN ALEXANDRE LIZ EMAIL LIZALEXANDRE96GMAIL.COM UETU5508763 001 PH +55 31 999859633
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857 PCS
May 29, 2024
POLYAMINES ACETADIAMIN T50 111 DRUMS (1A2) WITH 165 KGS. EACH ONE. UN 3259/POLYAMINES,SOLID,CORROSIVE N.O.S. (AMINES,TALLOW ALKYL ACETATES) TEMU7404400 001 CLASS 8/P.G.III/F.P. 100 C MARINE POLLUTANT/EMS F-A,S-B HS CODE 3824, 111 DRUMS IN TOTAL IN TOTAL 37 PALLETS WOODEN PACKAGE MATERIAL TREATED AND CERTIFIED (TREATED MATERIAL AND/OR FUMIGATED WITH TEMU7404400 001 CERTIFICATION) EMERGENCIES 24 HRS. (52 33)3284-1000 EXT.1009 (52)3315201541 CTC JUAN CARLOS VALADEZ EMAIL JVALADEZKAO.COM CN CTC ALEXANDRE SOUZA TEMU7404400 001 EMAIL IMPORTACAO.ALEXANDREAZSOLUTI O.COM.BR TEL (511)3045-2400 NP CTC ALEXANDRE SOUZA EMAIL IMPORTACAO.ALEXANDREAZSOLUTI O.COM.BR TEL (511) 3045-2400
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111 PCS
May 29, 2024
FREIGHT PREPAID DE LORENZI ENZO: 58 COLIS D'EFFETS PERSONNELS 9.50M3 950KG RENOUX BENJAMIN: 31 COLIS D'EFFETS PERSONNELS 6.50M3 650KG CANNIZZARO FLORENT: 14 COLIS D'EFFETS PERSONN 2.50M3 250KG CMAU8600644 001 SINGAMALOM DIDIER: 27 COLIS D'EFFETS PERSONNE 3.00M3 300KG PAPARAI URAITI: 3 CAISSES D'EFFETS PERSONNELS 33.00M3 3300KG BALLAGE ALEXANDRE: 1 CAISSE D'EFFETS PERSONNE DONT 1 MOTO - 11.00M3 847KG -- IMMAT: GR-301- OPRESCO K VIN: 43 COLIS D'EFFETS PERSONNELS 6.50M3 650KG CMAU8600644 001 DULAS J R MY: 1 CAISSE + 7 COLIS D'EFFETS PERSONNELS - 12.50M3 1250KG TILLET ADRIEN: 12 COLIS D'EFFETS PERSONNELS - 4.00M3 400KG
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197 PKG
May 28, 2024
BILLIARD TABLE 4X40 CONTAINER SAID TO CONTAINING 82 WOODEN BOXES WITH 435 JG OF SLATE FOR BILLIARD TABLE WOODEN PACKAGE USED TCLU4155328 001 TREATED/CERTIFIED FREIGHT PREPAID ABROAD DU-E 24BR000711437-9 N.WEIGHT 100.145,00 KG NCM 6803.00.00 HS CODE 68030090 EXPRESS RELEASE RUC 4BR015901132 TCLU4155328 001 00000000000000000458437 CONTACT CONSIGNEE ATT JULIE HASELHUHN JULIE.HASELHUHN BRUNSWICKBILLIARDS.COM DELIVERY TO BRUNSWICK BILLIARDS 8663 196TH AVENUE TCLU4155328 001 BRISTOL, WI 53104 USA TEL 262 857 5233 / FAX 920 907 2026 XCONT. ADDRESS CONSIGNEE ATT JULIE.HASELHUHN BRUNSWICKBILLIARDS.COM TCLU4155328 001 XCONT. ADDRESS NOTIFY (INDOCEANIMP SEKOLOGISTICS.COM / INDBROKERAGE SEKOLOGISTICS.COM) XRUA ALEXANDRE HERCULANO, 197/SL 1806/SANTOS/ SAO PAULO CEP11050-031 BRAZIL UACU8564719 001 TREATED/CERTIFIED FREIGHT PREPAID ABROAD DU-E 24BR000711437-9 N.WEIGHT 100.145,00 KG NCM 6803.00.00 HS CODE 68030090 EXPRESS RELEASE RUC 4BR015901132 UACU8564719 001 00000000000000000458437 CONTACT CONSIGNEE ATT JULIE HASELHUHN JULIE.HASELHUHN BRUNSWICKBILLIARDS.COM DELIVERY TO BRUNSWICK BILLIARDS 8663 196TH AVENUE UACU8564719 001 BRISTOL, WI 53104 USA TEL 262 857 5233 / FAX 920 907 2026 XCONT. ADDRESS CONSIGNEE ATT JULIE.HASELHUHN BRUNSWICKBILLIARDS.COM UACU8564719 001 XCONT. ADDRESS NOTIFY (INDOCEANIMP SEKOLOGISTICS.COM / INDBROKERAGE SEKOLOGISTICS.COM) XRUA ALEXANDRE HERCULANO, 197/SL 1806/SANTOS/ SAO PAULO CEP11050-031 BRAZIL HLBU1538839 001 TREATED/CERTIFIED FREIGHT PREPAID ABROAD DU-E 24BR000711437-9 N.WEIGHT 100.145,00 KG NCM 6803.00.00 HS CODE 68030090 EXPRESS RELEASE RUC 4BR015901132 HLBU1538839 001 00000000000000000458437 CONTACT CONSIGNEE ATT JULIE HASELHUHN JULIE.HASELHUHN BRUNSWICKBILLIARDS.COM DELIVERY TO BRUNSWICK BILLIARDS 8663 196TH AVENUE HLBU1538839 001 BRISTOL, WI 53104 USA TEL 262 857 5233 / FAX 920 907 2026 XCONT. ADDRESS CONSIGNEE ATT JULIE.HASELHUHN BRUNSWICKBILLIARDS.COM HLBU1538839 001 XCONT. ADDRESS NOTIFY (INDOCEANIMP SEKOLOGISTICS.COM / INDBROKERAGE SEKOLOGISTICS.COM) XRUA ALEXANDRE HERCULANO, 197/SL 1806/SANTOS/ SAO PAULO CEP11050-031 BRAZIL HLBU1779693 001 TREATED/CERTIFIED FREIGHT PREPAID ABROAD DU-E 24BR000711437-9 N.WEIGHT 100.145,00 KG NCM 6803.00.00 HS CODE 68030090 EXPRESS RELEASE RUC 4BR015901132 HLBU1779693 001 00000000000000000458437 CONTACT CONSIGNEE ATT JULIE HASELHUHN JULIE.HASELHUHN BRUNSWICKBILLIARDS.COM DELIVERY TO BRUNSWICK BILLIARDS 8663 196TH AVENUE HLBU1779693 001 BRISTOL, WI 53104 USA TEL 262 857 5233 / FAX 920 907 2026 XCONT. ADDRESS CONSIGNEE ATT JULIE.HASELHUHN BRUNSWICKBILLIARDS.COM HLBU1779693 001 XCONT. ADDRESS NOTIFY (INDOCEANIMP SEKOLOGISTICS.COM / INDBROKERAGE SEKOLOGISTICS.COM) XRUA ALEXANDRE HERCULANO, 197/SL 1806/SANTOS/ SAO PAULO CEP11050-031 BRAZIL
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82 PCS
May 13, 2024
FREIGHT AS PER AGREEMENT 441510 (HS) NCM:44151000 10 X 40 HC CONTAINER WITH 247 PACKAGES CONTAINING: ''THE REGULATED WOOD PACKING MATERIAL HAS BEEN TRHU6500743 001 TREATED IN ACCORDANDE WITH THE USDA REQUIREMENTS''. KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL TRHU6500743 001 INVOICE 095/24. PURCHASE ORDER: 009307 DATE 28/03/2024 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD AS AGREED EUA - CIF TRHU6500743 001 HS CODE: 4415.10.00 NCM: 4415.10.00 HTSUS: 4415.10.9000 DU-E: 24BR000547218-9 RUC: 4BR875472382 00000000000000000352620 SHIPPER CONTINUATION: CNPJ: 87.547.238/0001-10 TRHU6500743 001 CONSIGNEE CONTINUATION TEL: +1 (252) 532-6645 / (346) 341-5918 E-MAIL: ALEXANDRE.SIMOES MADEM-MOORECRAFT.COM E-MAIL: ELLISON.HERNANDEZ MADEM-MOORECRAFT.COM E-MAIL: SALES TRHU6500743 001 MADEM-MOORECRAFT.COM WOODEN PACKAGE: NOT APPLICABLE FREIGHT AS PER AGREEMENT ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TRHU6500743 001 TAX ID: 36-4997799 USDOMESTIC ALLOG.COM.BR (1) 786 772.4390 EXT: 133 CONTAINER NET WEIGHT TRLU7649703 - 17,724.000 CAAU5975019 - 17,753.000 TCNU4569238 - 17,773.000 TRHU6500743 - 17,743.000 TRHU6500743 001 CMAU4930648 - 18,317.000 SEGU4759015 - 20,851.000 TRHU4151869 - 19,703.000 BMOU6713839 - 20,396.000 TCNU6179590 - 18,396.000 TCLU6262048 - 17,624.000 RUC:4BR87547238200000000000000000352620 DUE:24BR0005472189 SEGU4759015 001 TREATED IN ACCORDANDE WITH THE USDA REQUIREMENTS''. KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL SEGU4759015 001 INVOICE 095/24. PURCHASE ORDER: 009307 DATE 28/03/2024 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD AS AGREED EUA - CIF SEGU4759015 001 HS CODE: 4415.10.00 NCM: 4415.10.00 HTSUS: 4415.10.9000 DU-E: 24BR000547218-9 RUC: 4BR875472382 00000000000000000352620 SHIPPER CONTINUATION: CNPJ: 87.547.238/0001-10 SEGU4759015 001 CONSIGNEE CONTINUATION TEL: +1 (252) 532-6645 / (346) 341-5918 E-MAIL: ALEXANDRE.SIMOES MADEM-MOORECRAFT.COM E-MAIL: ELLISON.HERNANDEZ MADEM-MOORECRAFT.COM E-MAIL: SALES SEGU4759015 001 MADEM-MOORECRAFT.COM WOODEN PACKAGE: NOT APPLICABLE FREIGHT AS PER AGREEMENT ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA SEGU4759015 001 TAX ID: 36-4997799 USDOMESTIC ALLOG.COM.BR (1) 786 772.4390 EXT: 133 CONTAINER NET WEIGHT TRLU7649703 - 17,724.000 CAAU5975019 - 17,753.000 TCNU4569238 - 17,773.000 TRHU6500743 - 17,743.000 SEGU4759015 001 CMAU4930648 - 18,317.000 SEGU4759015 - 20,851.000 TRHU4151869 - 19,703.000 BMOU6713839 - 20,396.000 TCNU6179590 - 18,396.000 TCLU6262048 - 17,624.000 RUC:4BR87547238200000000000000000352620 DUE:24BR0005472189 TCLU6262048 001 TREATED IN ACCORDANDE WITH THE USDA REQUIREMENTS''. KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL TCLU6262048 001 INVOICE 095/24. PURCHASE ORDER: 009307 DATE 28/03/2024 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD AS AGREED EUA - CIF TCLU6262048 001 HS CODE: 4415.10.00 NCM: 4415.10.00 HTSUS: 4415.10.9000 DU-E: 24BR000547218-9 RUC: 4BR875472382 00000000000000000352620 SHIPPER CONTINUATION: CNPJ: 87.547.238/0001-10 TCLU6262048 001 CONSIGNEE CONTINUATION TEL: +1 (252) 532-6645 / (346) 341-5918 E-MAIL: ALEXANDRE.SIMOES MADEM-MOORECRAFT.COM E-MAIL: ELLISON.HERNANDEZ MADEM-MOORECRAFT.COM E-MAIL: SALES TCLU6262048 001 MADEM-MOORECRAFT.COM WOODEN PACKAGE: NOT APPLICABLE FREIGHT AS PER AGREEMENT ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TCLU6262048 001 TAX ID: 36-4997799 USDOMESTIC ALLOG.COM.BR (1) 786 772.4390 EXT: 133 CONTAINER NET WEIGHT TRLU7649703 - 17,724.000 CAAU5975019 - 17,753.000 TCNU4569238 - 17,773.000 TRHU6500743 - 17,743.000 TCLU6262048 001 CMAU4930648 - 18,317.000 SEGU4759015 - 20,851.000 TRHU4151869 - 19,703.000 BMOU6713839 - 20,396.000 TCNU6179590 - 18,396.000 TCLU6262048 - 17,624.000 RUC:4BR87547238200000000000000000352620 DUE:24BR0005472189 TRHU4151869 001 TREATED IN ACCORDANDE WITH THE USDA REQUIREMENTS''. KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL TRHU4151869 001 INVOICE 095/24. PURCHASE ORDER: 009307 DATE 28/03/2024 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD AS AGREED EUA - CIF TRHU4151869 001 HS CODE: 4415.10.00 NCM: 4415.10.00 HTSUS: 4415.10.9000 DU-E: 24BR000547218-9 RUC: 4BR875472382 00000000000000000352620 SHIPPER CONTINUATION: CNPJ: 87.547.238/0001-10 TRHU4151869 001 CONSIGNEE CONTINUATION TEL: +1 (252) 532-6645 / (346) 341-5918 E-MAIL: ALEXANDRE.SIMOES MADEM-MOORECRAFT.COM E-MAIL: ELLISON.HERNANDEZ MADEM-MOORECRAFT.COM E-MAIL: SALES TRHU4151869 001 MADEM-MOORECRAFT.COM WOODEN PACKAGE: NOT APPLICABLE FREIGHT AS PER AGREEMENT ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TRHU4151869 001 TAX ID: 36-4997799 USDOMESTIC ALLOG.COM.BR (1) 786 772.4390 EXT: 133 CONTAINER NET WEIGHT TRLU7649703 - 17,724.000 CAAU5975019 - 17,753.000 TCNU4569238 - 17,773.000 TRHU6500743 - 17,743.000 TRHU4151869 001 CMAU4930648 - 18,317.000 SEGU4759015 - 20,851.000 TRHU4151869 - 19,703.000 BMOU6713839 - 20,396.000 TCNU6179590 - 18,396.000 TCLU6262048 - 17,624.000 RUC:4BR87547238200000000000000000352620 DUE:24BR0005472189 BMOU6713839 001 TREATED IN ACCORDANDE WITH THE USDA REQUIREMENTS''. KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL BMOU6713839 001 INVOICE 095/24. PURCHASE ORDER: 009307 DATE 28/03/2024 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD AS AGREED EUA - CIF BMOU6713839 001 HS CODE: 4415.10.00 NCM: 4415.10.00 HTSUS: 4415.10.9000 DU-E: 24BR000547218-9 RUC: 4BR875472382 00000000000000000352620 SHIPPER CONTINUATION: CNPJ: 87.547.238/0001-10 BMOU6713839 001 CONSIGNEE CONTINUATION TEL: +1 (252) 532-6645 / (346) 341-5918 E-MAIL: ALEXANDRE.SIMOES MADEM-MOORECRAFT.COM E-MAIL: ELLISON.HERNANDEZ MADEM-MOORECRAFT.COM E-MAIL: SALES BMOU6713839 001 MADEM-MOORECRAFT.COM WOODEN PACKAGE: NOT APPLICABLE FREIGHT AS PER AGREEMENT ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA BMOU6713839 001 TAX ID: 36-4997799 USDOMESTIC ALLOG.COM.BR (1) 786 772.4390 EXT: 133 CONTAINER NET WEIGHT TRLU7649703 - 17,724.000 CAAU5975019 - 17,753.000 TCNU4569238 - 17,773.000 TRHU6500743 - 17,743.000 BMOU6713839 001 CMAU4930648 - 18,317.000 SEGU4759015 - 20,851.000 TRHU4151869 - 19,703.000 BMOU6713839 - 20,396.000 TCNU6179590 - 18,396.000 TCLU6262048 - 17,624.000 RUC:4BR87547238200000000000000000352620 DUE:24BR0005472189 TRLU7649703 001 TREATED IN ACCORDANDE WITH THE USDA REQUIREMENTS''. KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL TRLU7649703 001 INVOICE 095/24. PURCHASE ORDER: 009307 DATE 28/03/2024 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD AS AGREED EUA - CIF TRLU7649703 001 HS CODE: 4415.10.00 NCM: 4415.10.00 HTSUS: 4415.10.9000 DU-E: 24BR000547218-9 RUC: 4BR875472382 00000000000000000352620 SHIPPER CONTINUATION: CNPJ: 87.547.238/0001-10 TRLU7649703 001 CONSIGNEE CONTINUATION TEL: +1 (252) 532-6645 / (346) 341-5918 E-MAIL: ALEXANDRE.SIMOES MADEM-MOORECRAFT.COM E-MAIL: ELLISON.HERNANDEZ MADEM-MOORECRAFT.COM E-MAIL: SALES TRLU7649703 001 MADEM-MOORECRAFT.COM WOODEN PACKAGE: NOT APPLICABLE FREIGHT AS PER AGREEMENT ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TRLU7649703 001 TAX ID: 36-4997799 USDOMESTIC ALLOG.COM.BR (1) 786 772.4390 EXT: 133 CONTAINER NET WEIGHT TRLU7649703 - 17,724.000 CAAU5975019 - 17,753.000 TCNU4569238 - 17,773.000 TRHU6500743 - 17,743.000 TRLU7649703 001 CMAU4930648 - 18,317.000 SEGU4759015 - 20,851.000 TRHU4151869 - 19,703.000 BMOU6713839 - 20,396.000 TCNU6179590 - 18,396.000 TCLU6262048 - 17,624.000 RUC:4BR87547238200000000000000000352620 DUE:24BR0005472189 TCNU6179590 001 TREATED IN ACCORDANDE WITH THE USDA REQUIREMENTS''. KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL TCNU6179590 001 INVOICE 095/24. PURCHASE ORDER: 009307 DATE 28/03/2024 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD AS AGREED EUA - CIF TCNU6179590 001 HS CODE: 4415.10.00 NCM: 4415.10.00 HTSUS: 4415.10.9000 DU-E: 24BR000547218-9 RUC: 4BR875472382 00000000000000000352620 SHIPPER CONTINUATION: CNPJ: 87.547.238/0001-10 TCNU6179590 001 CONSIGNEE CONTINUATION TEL: +1 (252) 532-6645 / (346) 341-5918 E-MAIL: ALEXANDRE.SIMOES MADEM-MOORECRAFT.COM E-MAIL: ELLISON.HERNANDEZ MADEM-MOORECRAFT.COM E-MAIL: SALES TCNU6179590 001 MADEM-MOORECRAFT.COM WOODEN PACKAGE: NOT APPLICABLE FREIGHT AS PER AGREEMENT ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TCNU6179590 001 TAX ID: 36-4997799 USDOMESTIC ALLOG.COM.BR (1) 786 772.4390 EXT: 133 CONTAINER NET WEIGHT TRLU7649703 - 17,724.000 CAAU5975019 - 17,753.000 TCNU4569238 - 17,773.000 TRHU6500743 - 17,743.000 TCNU6179590 001 CMAU4930648 - 18,317.000 SEGU4759015 - 20,851.000 TRHU4151869 - 19,703.000 BMOU6713839 - 20,396.000 TCNU6179590 - 18,396.000 TCLU6262048 - 17,624.000 RUC:4BR87547238200000000000000000352620 DUE:24BR0005472189 CMAU4930648 001 TREATED IN ACCORDANDE WITH THE USDA REQUIREMENTS''. KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL CMAU4930648 001 INVOICE 095/24. PURCHASE ORDER: 009307 DATE 28/03/2024 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD AS AGREED EUA - CIF CMAU4930648 001 HS CODE: 4415.10.00 NCM: 4415.10.00 HTSUS: 4415.10.9000 DU-E: 24BR000547218-9 RUC: 4BR875472382 00000000000000000352620 SHIPPER CONTINUATION: CNPJ: 87.547.238/0001-10 CMAU4930648 001 CONSIGNEE CONTINUATION TEL: +1 (252) 532-6645 / (346) 341-5918 E-MAIL: ALEXANDRE.SIMOES MADEM-MOORECRAFT.COM E-MAIL: ELLISON.HERNANDEZ MADEM-MOORECRAFT.COM E-MAIL: SALES CMAU4930648 001 MADEM-MOORECRAFT.COM WOODEN PACKAGE: NOT APPLICABLE FREIGHT AS PER AGREEMENT ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA CMAU4930648 001 TAX ID: 36-4997799 USDOMESTIC ALLOG.COM.BR (1) 786 772.4390 EXT: 133 CONTAINER NET WEIGHT TRLU7649703 - 17,724.000 CAAU5975019 - 17,753.000 TCNU4569238 - 17,773.000 TRHU6500743 - 17,743.000 CMAU4930648 001 CMAU4930648 - 18,317.000 SEGU4759015 - 20,851.000 TRHU4151869 - 19,703.000 BMOU6713839 - 20,396.000 TCNU6179590 - 18,396.000 TCLU6262048 - 17,624.000 RUC:4BR87547238200000000000000000352620 DUE:24BR0005472189 CAAU5975019 001 TREATED IN ACCORDANDE WITH THE USDA REQUIREMENTS''. KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL CAAU5975019 001 INVOICE 095/24. PURCHASE ORDER: 009307 DATE 28/03/2024 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD AS AGREED EUA - CIF CAAU5975019 001 HS CODE: 4415.10.00 NCM: 4415.10.00 HTSUS: 4415.10.9000 DU-E: 24BR000547218-9 RUC: 4BR875472382 00000000000000000352620 SHIPPER CONTINUATION: CNPJ: 87.547.238/0001-10 CAAU5975019 001 CONSIGNEE CONTINUATION TEL: +1 (252) 532-6645 / (346) 341-5918 E-MAIL: ALEXANDRE.SIMOES MADEM-MOORECRAFT.COM E-MAIL: ELLISON.HERNANDEZ MADEM-MOORECRAFT.COM E-MAIL: SALES CAAU5975019 001 MADEM-MOORECRAFT.COM WOODEN PACKAGE: NOT APPLICABLE FREIGHT AS PER AGREEMENT ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA CAAU5975019 001 TAX ID: 36-4997799 USDOMESTIC ALLOG.COM.BR (1) 786 772.4390 EXT: 133 CONTAINER NET WEIGHT TRLU7649703 - 17,724.000 CAAU5975019 - 17,753.000 TCNU4569238 - 17,773.000 TRHU6500743 - 17,743.000 CAAU5975019 001 CMAU4930648 - 18,317.000 SEGU4759015 - 20,851.000 TRHU4151869 - 19,703.000 BMOU6713839 - 20,396.000 TCNU6179590 - 18,396.000 TCLU6262048 - 17,624.000 RUC:4BR87547238200000000000000000352620 DUE:24BR0005472189 TCNU4569238 001 TREATED IN ACCORDANDE WITH THE USDA REQUIREMENTS''. KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL TCNU4569238 001 INVOICE 095/24. PURCHASE ORDER: 009307 DATE 28/03/2024 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD AS AGREED EUA - CIF TCNU4569238 001 HS CODE: 4415.10.00 NCM: 4415.10.00 HTSUS: 4415.10.9000 DU-E: 24BR000547218-9 RUC: 4BR875472382 00000000000000000352620 SHIPPER CONTINUATION: CNPJ: 87.547.238/0001-10 TCNU4569238 001 CONSIGNEE CONTINUATION TEL: +1 (252) 532-6645 / (346) 341-5918 E-MAIL: ALEXANDRE.SIMOES MADEM-MOORECRAFT.COM E-MAIL: ELLISON.HERNANDEZ MADEM-MOORECRAFT.COM E-MAIL: SALES TCNU4569238 001 MADEM-MOORECRAFT.COM WOODEN PACKAGE: NOT APPLICABLE FREIGHT AS PER AGREEMENT ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TCNU4569238 001 TAX ID: 36-4997799 USDOMESTIC ALLOG.COM.BR (1) 786 772.4390 EXT: 133 CONTAINER NET WEIGHT TRLU7649703 - 17,724.000 CAAU5975019 - 17,753.000 TCNU4569238 - 17,773.000 TRHU6500743 - 17,743.000 TCNU4569238 001 CMAU4930648 - 18,317.000 SEGU4759015 - 20,851.000 TRHU4151869 - 19,703.000 BMOU6713839 - 20,396.000 TCNU6179590 - 18,396.000 TCLU6262048 - 17,624.000 RUC:4BR87547238200000000000000000352620 DUE:24BR0005472189
🇧🇷BR
🇺🇸US
247 PKG
May 08, 2024
ANIMAL PRODUCTS 01 CONTAINER 40 HC WITH 33 PALLETS CONTAINING 5268 BOXES SPLIT INTO 1008 BX PET TREAT - DEHYDRATED BOVINE BONE 4260 BX PET TREAT - HLBU3333524 001 DEHYDRATED STUFFED BOVINE BONE RUC 4BR058956342QUANTO04424 NCM 0511.99.99 FDA 18542637454 INVOICE NR 044/2024 NET WEIGHT 18.043,900 KG SEAL SIF 0000724/SIF3766 FREIGHT PREPAID ABROAD HLBU3333524 001 FREIGHT AS PER AGREEMENT WOODEN PACKAGE USED TREATED/CERTIFIED X RUA ALEXANDRE HERCULANO, 197/SL 1806/SANTOS/ SAO PAULO CEP11050-031 BRAZIL
🇧🇷BR
🇺🇸US
10536 PCS
May 08, 2024
DEHYDRATED STUFFED BOVINE BONE 01 CONTAINER 40 HC WITH 32 PALLETS CONTAINING 3610 BOXES SPLIT INTO 3354 BX PET TREAT - DEHYDRATED STUFFED BOVINE BONE 256 BX PET TREAT - HLBU2439342 001 DEHYDRATED PORCINE EAR RUC 4BR058956342QUANTO04624 NCM 0511.99.99 FDA 18542637454 INVOICE NR 046/2024 NET WEIGHT 16.480,467 KG SEAL SIF 0000726/SIF3766 FREIGHT PREPAID ABROAD HLBU2439342 001 FREIGHT AS PER AGREEMENT WOODEN PACKAGE USED TREATED/CERTIFIED XXRUA ALEXANDRE HERCULANO, 197/SL 1806/SANTOS/ SAO PAULO CEP11050-031 BRAZIL
🇧🇷BR
🇺🇸US
7220 PCS
May 08, 2024
DEHYDRATED BOVINE BONE 01 CONTAINER 40 HC WITH 33 PALLETS CONTAINING 6696 BOXES SPLIT INTO 1008 BX PET TREAT - DEHYDRATED BOVINE BONE 5688 BX PET TREAT - RFCU5041672 001 DEHYDRATED STUFFED BOVINE BONE RUC 4BR058956342QUANTO04524 NCM 0511.99.99 FDA 18542637454 INVOICE NR 045/2024 NET WEIGHT 17.216,528 KG SEAL SIF 0000725/SIF3766 FREIGHT PREPAID ABROAD RFCU5041672 001 FREIGHT AS PER AGREEMENT WOODEN PACKAGE USED TREATED/CERTIFIED XXRUA ALEXANDRE HERCULANO, 197/SL 1806/SANTOS/ SAO PAULO CEP11050-031 BRAZIL
🇧🇷BR
🇺🇸US
13392 PCS
May 03, 2024
REFRIGERING PART FREIGHT PREPAID SHIPPER- TEL:+33130 371832, EMAIL:ALEXANDRE.GUIL LEMIN@ AKORE.FR CONSIGNEE- T EL:+1 3174570177, EMAIL:ILON ABEG NEL@CARRIER.COM
🇫🇷FR
🇺🇸US
46 PKG
Apr 30, 2024
LOADED ONTO 10 PALLETS LOADED INTO 1 40' HIGH CUBE CONTAINER EVAL F101A 700KG EVAL F101A 700KG NCM 3905 NET WEIGHT :7000.0000 KGS HS-No 3905911000 COUNTRY OF ORIGIN USA COUNTRY OF ACQUISITION USA COUNTRY OF PROVENANCE USA CUSTOMERS REFERENCE 77003512/(KAIG2024/019) 7000572997 ETUS16220339755 CONSIGNEE CONTINUED: 55900-000 NOVA GOIANA - GOIANA - PE ALEXANDRE FERNANDES - E-MAIL ALEXANDRE.FERNANDES2@ STELLANTIS.COM NOTIFY PARTY CONTINUED: 55900-000 NOVA GOIANA - GOIANA - PE ALEXANDRE FERNANDES - E-MAIL ALEXANDRE.FERNANDES2@ STELLANTIS.COM WOODEN PACKING: TREATED AND CERTIFIED (O MATERIAL FOI TRATADO E/OU FUMIGADO E CERTIFICADO) ON BOARD VESSEL AS PER BELOW SHIPPED ON BOARD DATE FREIGHT PREPAID (Harmonized Code: 390591) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.
🇺🇸US
🇧🇷BR
0
Apr 25, 2024
FREIGHT PREPAID ABROAD PAID BY STOLT TANK CONTAINERS B.V. AT ROTTERDAM FREIGHT AS PER AGREEMENT 380510 (HS) NCM:38051000 1 TK20' WITH 20.000,00 KG: CXTU1153373 001 TEREBENTINA ELLIOTTII OIL EE/ GUM TURPENTINE OIL EE NCM: 3805.10.00 GUM TURPENTINE IMCO NUMBER:3 SERIAL NUMBER:1299 PACKAGE GROUP:3 DGS CONTACT:+55 15 3521 5309 CXTU1153373 001 INVOICE: 06/2024 NET WEIGHT: 20.000,00 KGS SEALS CONTAINER: 008761, 008763, 008770, 008773 DUE: 24BR0002372310 RUC: 4BR25220232200000000 000000000152790 CONTINUATION SHIPPER: CXTU1153373 001 EMAIL: ALEXANDRE.VAZ GUMSROSINS.COM CONTINUATION CONSIGNEE: EMAIL: BRAULIO.ALVARADO ALEN.COM.MX TAX ID: ANX940223JQ0 RUC:4BR25220232200000000000000000152790 DUE:24BR000237231-0 CXTU1153373 001 EMERGENCY CONTACT :+55 15 3521 5309 SHIPPERS OWNED CONTAINER PSN: TURPENTINE UN NUMBER: 1299 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 35 C
🇧🇷BR
🇺🇸US
1 PKG
Apr 24, 2024
LUCILITE PC5J 01HC40 CONTAINERS WITH 40 PACKAGES - WOODEN PACKING (TREATED AND CERTIFIED) CONTAINING LUCILITE PC5J N.C.M. 2811.22.30 HLBU1993534 001 HTSUS. 2811.22 FDA NUMBER 16059079862 INCOTERMS DAP BATON ROUGE, LA, USA FREIGHT PREPAID INVOICE NR. EXP/015/24 Y/ORDER 45333086 NET WEIGHT 18.160,00 KGS HLBU1993534 001 RUC 4BR018247632SE03276 EXP0152400000209 EXPRESS RELEASE ( X ) ATTN ALEXANDRE SOUZA PH (55-11) 2588-9926 ( XX ) PH 815-774-2719 / FX 815-727-5312 E-MAIL VALENTINE.MORRISON HLBU1993534 001 PQCORP.COM ( XXX ) PH 630-350-9833 / FX 630-274-7493 E-MAIL FTN_ORD_BROKERAGE FEDEX.COM
🇧🇷BR
🇺🇸US
40 PCS
Apr 20, 2024
SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S): 138 PACKAGES HOUSEHOLD GOODS AND PERSONAL EFFECTS HS CODE: 9905 00 00 AES ITN NO.: NO EEI 30.37 (A) NP> ALEXANDRE@MOVEFORCE.PT
🇺🇸US
🇳🇱NL
0
Apr 18, 2024
2018NISSAN Leaf Vin:1N4AZ1CP6JC303749 ALEXANDRE KOKHREIDZE / 61001026323 Sequence Number:1 IMO Class: 9 UN Number:3171 Contact:Name: INFOTRAC CNN-115188 Number: +1-352-323-3500 (Harmonized Code: 870390) ( 1 Engine(s) - 1400.000 kgs. )Substance Name(Proper Shipping Name): BATTERY-POWERED VEHICLE/EQUIPMENT NA Class: 9 Label/Subrisk: -/- UN#: UN3171 Emergency Phone: +1-352-323-3500
🇺🇸US
🇬🇪GE
0
Apr 17, 2024
CP 11300 - NIT:41000370380 REPARTO CUBANACAN. PLAYA CUBA CALLE 17A, CASA 65, ENTRE 174 Y 190 CEE/NOT=INVERSIONES PUCARA S.A CNPJ: 12.116.971/0001-80 NSC. ESTADUAL: 808.010.795.114 WORK CENTER OFFICE ENSEADA DO SU - VITORIA/ CMAU1096280 001 RUA JOSE ALEXANDRE BUAIZ, 300 - SALA: 1001 ED SHP=TIMBRO COMERCIO EXTERIOR LTDA DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT GESU1102845 001 RUA JOSE ALEXANDRE BUAIZ, 300 - SALA: 1001 ED SHP=TIMBRO COMERCIO EXTERIOR LTDA DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT GESU1366621 001 RUA JOSE ALEXANDRE BUAIZ, 300 - SALA: 1001 ED SHP=TIMBRO COMERCIO EXTERIOR LTDA DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT BHCU3177360 001 ABROAD PORT AS AGENTS FOR THE CARRIER SIGNATURE OF AGENT SECOND NOTIFY: TIMBRO SWISS LTD PLACE DE LA FUSTERIE 7, 1204 GENEVE - SWITZERLAND RUC:4BR121169712SSZ1425670 CMAU2154740 001 RUA JOSE ALEXANDRE BUAIZ, 300 - SALA: 1001 ED SHP=TIMBRO COMERCIO EXTERIOR LTDA DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT CMAU3144270 001 RUA JOSE ALEXANDRE BUAIZ, 300 - SALA: 1001 ED SHP=TIMBRO COMERCIO EXTERIOR LTDA DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT CMAU2181221 001 RUA JOSE ALEXANDRE BUAIZ, 300 - SALA: 1001 ED SHP=TIMBRO COMERCIO EXTERIOR LTDA DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT CMAU1145425 001 RUA JOSE ALEXANDRE BUAIZ, 300 - SALA: 1001 ED SHP=TIMBRO COMERCIO EXTERIOR LTDA DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT CMAU2003472 001 RUA JOSE ALEXANDRE BUAIZ, 300 - SALA: 1001 ED SHP=TIMBRO COMERCIO EXTERIOR LTDA DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT
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🇺🇸US
5400 BAG
Apr 12, 2024
(PIECES) USED HOUSEHOLD GOODS & PERSONAL EFFECTS PROPERTY OF: ALEXANDRE JEANPIERRE DE BOTHURI HS CODE 9905.00.00 NOT FOR RESALE FREIGHT PREPAID (Harmonized Code: 9905) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.
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🇫🇷FR
0
Apr 11, 2024
83 PCS OF USED HOUSEHOLD GOODS AND PERSONAL EFFECTS NOT FOR RESALE PROPERTY OF: ALEXANDRE MELDEM HS CODE 9905 0000 NO EEI. REQUIRED, VALUE UNDER 2500. SEC. 30.37(A) FTSR USED HOUSE HOLD GOODS AND PERSONAL EFFECTS, NOT FOR RESALE
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🇧🇪BE
83 PIECES
Apr 09, 2024
1302199140 (HS) 1 40' CONTAINER(S) CLARY SAGE CONCRETE DR 180KG HS 1302199140 FREIGHT PREPAID 852754307 AES X20240402225065 / ET10220313548 DESTINATION CONTROL STATEMENTS FCL CARGO PORT TO PORT PORT TO PORT SERVICE CONTRACT NO. 23-0593 CHB 4660 ALL CHARGES PREPAID ALL CHARGES PREPAID CONSIGNEE CONTINUED: CONTACT ALEXANDRE LANGLET PHONE 04 75 28 64 51 EMAIL LOGISTIC@BONTOUX.COM NOTIFY PARTY CONTINUED: ANNIE.RICHARD@BDPINT.COM
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🇫🇷FR
80 DRUM
Apr 09, 2024
03HC40' CONTAINERS WITH 120 PACKAGES - WOODEN PACKING (TREATED AND CERTIFIED) CONTAINING: BRITESORB A100 N.C.M.: 2811.22.30 HTSUS.: 281 1.22 FDA NUMBER: 16059079862 FREIGHT PREPAID INVOICE NR.: EXP/036/24 Y/ORDER: 45333043 NET WEIGHT: 54.480,00 KGS RUC: 4BR018247632SE032 46 EXP0362400000209 ( = ) ATT'N: ALEXANDRE SO
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🇺🇸US
120 PKG
Apr 02, 2024
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 380510 (HS) NCM:38051000 1 TK20' WITH 20.000,00 KG: TEREBENTINA ELLIOTTII OIL EE/ GUM TURPENTINE OIL EE UTCU4675311 001 NCM: 3805.10.00 GUM TURPENTINE IMCO NUMBER:3 SERIAL NUMBER:1299 PACKAGE GROUP:3 DGS CONTACT:+55 15 3521 5309 INVOICE: 08/2024 NET WEIGHT: 20.000,00 KGS UTCU4675311 001 SEALS CONTAINER: 008865, 008759, 008714, 008737 2ND NOTIFY: REPRESENTACIONES Y REEXPEDICIONES DEL ATLANTICO S.A DE CV REEXA 1ERA AVENIDA NUM. 302 UTCU4675311 001 JUAN M TORREA Y JESUS CERVANTES COL SMITH C.P. 89140 TAMPICO MEXICO TAX ID: RRA991018ST4 DUE: 24BR0003231435 RUC: 4BR25220232200000 000000000000207893 UTCU4675311 001 CONTINUATION SHIPPER: EMAIL: ALEXANDRE.VAZ GUMSROSINS.COM CONTINUATION CONSIGNEE: EMAIL: BRAULIO.ALVARADO ALEN.COM.MX TAX ID: ANX940223JQ0 RUC:4BR25220232200000000000000000207893 UTCU4675311 001 DUE:24BR0003231435 EMERGENCY CONTACT :+55 15 3521 5309 CONTACT PERSON:ALEXANDRE GRANADO VAZ SHIPPERS OWNED CONTAINER PSN: TURPENTINE UN NUMBER: 1299 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 35 C
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1 PKG
Mar 29, 2024
2016 BMW 328 VIN: WBA8E9C51GK647597 ZALOVA KHAYALA / C00014396 2017 CHEVROLET CRUZE VIN: 3G1BF6SMXHS508144 HUSEYNOV AZAR / AA2082039 2018 BMW X2 VIN: WBXYJ3C39JEJ91349 ZURAB SHISHNIASHVILI / 31001013281 2022 MERCEDES-BENZ GLE-350 VIN: 4JGFB4KB2NA639763 ALEXANDRE KIZIKURASHVILI / 01024076212
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🇨🇴CO
0
Mar 25, 2024
MACHINERY UNITS PRINTERS TM-C7500-011 CLR INKJT PTR;EDG , CODE C31CD84011, ORIGIN CHINA HS CODE 84433900 (ON 01 PALLET) SEGU3584946 002 USED TOOLS (HS CODE 82.02 / 82.04 / 82.05) 1 PACKAGE WITH LADDERS, CABLES CABLE TRAYS HS 7326.90 AND HS 8536.70 1 BOX WITH OFFICE STATIONERY SEGU3584946 002 AND SUPPLIES (HS CODE 4801.0020 AND 3926.1000) 1 PACKAGE WITH MONITRO AND COMPUTER CPU AND PCU MEMORIES (HS CODE 8528.42 8471.70 AND 8471.60) SEGU3584946 002 (3 PALLET + 2 TRUNK +1 BOX) SEGU3584946 004 LAPOSTOLLE CUVEE ALEXANDRE CABERNET SAUVIGNON 2021 06X750CC 20 CASES OF WINE LAPOSTOLLE LA PARCELLE 8 CABERNET SAUVIGNON 2014 P6X750CC SEGU3584946 004 28 CASES OF WINE LAPOSTOLLE GRAND SELECTION CARMENERE 2021 06X750CC 28 CASES OF WINE LAPOSTOLLE CUVEE ALEXANDRE CARMENERE 2021 06X750CC SEGU3584946 004 28 CASES OF WINE LAPOSTOLLE GRAND SELECTION MERLOT 2021 06X750CC 28 CASES OF WINE LAPOSTOLLE CUVEE ALEXANDRE MERLOT 2021 06X750CC 28 CASES OF WINE LAPOSTOLLE APALTA 2021 06X750CC SEGU3584946 004 4 CASES OF WINE CLOS APALTA 2019 M6X750CC 28 CASES OF WINE LAPOSTOLLE GRAND SELECTION SAUVIGNON BLANC 2022 06X750CC TOTAL LITERS 1.116,00 PED. OA03855 SEGU3584946 004 PO 01_2023 HS CODE 2204.21 (ON 02 PALLETS) SEGU3584946 005 HYDRAULIC WINCH WITH TENSIONER HS CODE 842539 (ON 11 CRATES + 03 PALLET)
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🇺🇸US
285 PCS
Mar 21, 2024
DRUM 1302199140 (HS) 1 40' CONTAINER(S) CLARY SAGE CONCRETE DR 180KG HS 1302199140 FREIGHT PREPAID 5094527 852742417 AES X20240314251041 / ET10220287754 CONSIGNEE CONTINUED: CONTACT : ALEXANDRE LANGLET PHONE : 04 75 28 64 51 EMAIL : LOGISTIC@BONTOUX.COM NOTIFY PARTY CONTINUED: ANNIE.RICHARD@BDPINT.COM TOTAL Shipped on Board VIENNA EXPRESS 21-MAR-2024 CMA CGM (America) LLC As agents for the Carrier
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🇫🇷FR
0
Mar 20, 2024
05X40HC CONTAINER STC 232 PACKAGE(S) CONTAINI NG 175.552 PIECES HT PINUS TAEDA PALLET COMPO NENT PARTS FREIGHT PREPAID ABROAD DUE 24BR000 0898960RUC 4BR211332432000 000000000000000583 16 NCM 44071100WOODEN PACKAGE: TREATED AND CE RTIFIED INVOICE: SB037/24 TOTAL NET WEIGHT: 1 18.600,00 KG FFAU2388475 NW 24600 KGS MSMU438 FFAU2388475 001 4955 NW 22400 KGS TCNU1506724 NW 24600 KGS TL LU8597650 NW 24600 KGS FREIGHT AS PER AGREEME NT "ALL PRODUCT, PACKING, CRATING AND BRACING MATERIAL ARE KILN DRIED AND BARK FREE" "WOOD PACKING MATERIAL HAS BEEN TREATED ACCORDINGL Y TO ISPM # 15 RULES" 100672 PIECES - FSC CER TIFIED - NEO-COC-132988-B - FSC MIX CREDIT 74 880 PIECES - FSC CERTIFIED - - ARE NOT FSC PR FFAU2388475 001 ODUCTS SHIP TO:WILLIAMSBURG MILLWORK CORPORAT ION P.O. BOX 427 BOWLING GREEN, VIRGINIA 2242 7 - USA CONTACT: CRYSTAL=ATLASPALLETS.COM ALS O NOTIFY:ROGERS & BROWN CUSTOM BROKERS 14950 HEATHROW FOREST PARKWAY, SUITE 350 HOUSTON, T X 77032 TEL: 713-861-7178 EMAIL: HOUSTON=ROGE RS-BROWN.COM SECOND ALSO NOTIFY: ALEXANDRE BA TTISTELLA ALEXANDRE.BATTISTELLA=BGSW OOD.COM. FFAU2388475 001 BR +55 47 98836 2096 MRUC: 4BR284564232SERRAI TJ1777 HBL: ITJ202400270 SCAC CODE: LSLG 4407 1100 ITJ202400270 HS CODE:440711
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🇺🇸US
232 PKG
Mar 20, 2024
WOOD AS PER ABOVE DETAILS 44071100 ITJ2024002 69 HS CODE:440711 TRHU5581170 001 CT, PACKING, CRATING AND BRACING MATERIAL ARE KILN DRIED AND BARK FREE WOOD PACKING MATERI AL HAS BEEN TREATED ACCORDINGLY TO ISPM 15 RU LES 49920 PIECES - FSC CERTIFIED - - ARE NOT FSC PRODUCTS SHIP TO: WILLIAMSBURG MILLWORK C ORPORATION P.O. BOX 427 BOWLING GREEN, VIRGIN IA 22427 - USA CONTACT: CRYSTAL=ATLASPALLETS. COM ALSO NOTIFY:ROGERS & BROWN CUSTOM BROKERS TRHU5581170 001 14950 HEATHROW FOREST PARKWAY, SUITE 350 HOU STON, TX 77032 TEL: 713-861-7178 EMAIL: HOUST ON=ROGERS-BROWN.COM SECONDALSO NOTIFY: ALEXAN DRE BATTISTELLA ALEXANDRE.BATTISTELLA=BGSW OO D.COM.BR +55 47 98836 2096 MSMU5133105 NW: 23 .310,000 KGS TRHU5581170 NW: 23.320,000 KGS H BL: ITJ202400269SCAC CODE: LSLG 44071100 ITJ2 02400269 HS CODE:440711
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🇺🇸US
96 PKG
Mar 18, 2024
113 PACKAGES WITH USED HOUSEHOLD GOODS AND PERSONAL EFFECTS. NCM 9797 ALEXANDRE IMPERIAL SILVA CPF: 014.029.017-63
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🇺🇸US
113 PKG
Mar 11, 2024
FUEL FILTER FREIGHT PREPAID SHIPPER- TEL:+33130371832, EMAIL:ALEXANDRE.GUILLEMIN@ AKORE.FR CONSIGNEE- TEL:+1 3174570177, EMAIL:ILONABEG N EL@CARRIER.COM NOTIFY PAR TY - TEL:+13174570177, EMAI L:I TCNU1548714 001 LONABEGNEL@CARRIER.COM
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🇺🇸US
46 PCS
Mar 11, 2024
FLYWHEEL HOUSING 01 X 40 HC CONTAINING 32 BOXES DESCRIPTION OF GOODS FLYWHEEL HOUSING 3948162 NCM 8409.99.12 RUC 4BR237476422 00000000000000000130337 CAIU4222590 001 DUE N 24BR000202275-1 GROSS WEIGHT TOTAL 6.031,220 KGS NET WEIGHT TOTAL 4.820,736 KGS QUANTITY TOTAL 32 BOXES PURCHASE ORDER 008491-00 FREIGHT PREPAID ABROAD CAIU4222590 001 EXPRESS RELEASE WOODEN PACKAGE TREATED AND CERTIFIED CONTAINER CAIU 422.259-0 SEAL HLG7210521- TARE 3750 XCONT. ADRESS CNEE/ NOTIFY KCLARKPBLGLOBAL-LOGISTICS.COM EHAYSPBLGLOBAL-LOGISTICS.COM CAIU4222590 001 PHONE + 1 678 435 6548 XXRUA ALEXANDRE HERCULANO, 197/SL 1806/SANTOS/ SAO PAULO CEP11050-031 BRAZIL
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🇺🇸US
64 PCS
Mar 11, 2024
REFRIGERATING PART HS CODES: 842123 / 842129 FREIGHT PREPAID SHIPPER- TEL:+33130 371832, EMAIL:ALEXANDRE.GUIL LEMIN@ AKORE.FR CONSIGNEE- T EL:+1 3174570177, EMAIL:ILON ABEG NEL@CARRIER.COM
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🇺🇸US
46 PKG
Mar 10, 2024
ALEXANDRE DURAND 12 X 75 CL WINES FUN-DURA
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🇺🇸US
1186 CAS
Mar 07, 2024
USED HOSUEHOLD GOODS AND PERSONAL EFFECTS. 46 PKGS BELONGING TO MR. DANIEL FELIPE ARROYO TEJEDOR (11 M3 / 1100 KG). 41 PKGS BELONGING TO MR. ALEXANDRE ANTHONY OLMEDO (12 M3 / 1200 KG).
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🇫🇷FR
0
Mar 05, 2024
(PIECES) USED HOUSEHOLD GOODS AND PERSONAL EFFECTS NOT FOR RESALE PROPERTY OF: ALEXANDRE TOURTCHANINOFF HS CODE 9905 0000 FREIGHT PREPAID (Harmonized Code: 9905) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.
🇺🇸US
🇫🇷FR
0
Feb 28, 2024
01 X 40 HC CONTAINER WITH 35 PACKAGES CONTAINING THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANDE WITH THE USDA REQUIREMENTS. KNOCK DOWN WOODEN REELS, UACU5867500 001 HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, BOLTS AND CENTRAL SUPPORT DISCS TO WOODEN REELS, AS COMMERCIAL INVOICE 013/24. PURCHASE ORDER 009070 UACU5867500 001 DATE 12/01/2024 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT HS CODE 7318.15.00 / 4415.10.00 UACU5867500 001 NCM 7318.15.00 / 4415.10.00 HTSUS 7318.15.2065 / 4415.10.9000 DU-E 24BR000144925-5 RUC 4BR875472382 00000000000000000093642 SHIPPER CONTINUATION CNPJ 87.547.238/0001-10 UACU5867500 001 CONSIGNEE CONTINUATION E-MAIL ALEXANDRE.SIMOES MADEM-MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZ MADEM-MOORECRAFT.COM E-MAIL SALESMADEM- MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE UACU5867500 001 ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT UACU5867500 001 24,736.000
🇧🇷BR
🇺🇸US
35 PCS

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