Tag: cortag

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Key Insights

Importers

3

Exporters

4

Import Countries

2

Export Countries

2

This tag is associated with 3 importers and 4 exporters, spanning 2 importing countries and 2 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to cortag.

Recent Shipments

DateCargoOriginDestinationQuantity
Jun 18, 2024
3925.9090 (CG) 01X40HC CO NTAINER CONTAINING: 1.920 CA RTONS IN 40 PALLETS WITH: TO OLS AND ACCESSORIES FOR CIVIL CONSTRUCTION FREIGHT COLLECT SHIPPED ON BOARD WOODE N PACKING: TREATED AND CERTIFI MRKU6270769 001 ED INVOICE: EXUSA 101-24 D UE: 24BR000664112-0 RUC: 4BR 008083962000000000000000004280 53 NCM: 3925.9090 HS CODE: 3925.90 DEM00270-04-24 CO NTINUATION ALSO NOTIFY: SAMU EL SHAPIRO & COMPANY, INC. 1 215 E. FORT AVENUE, SUITE 201 MRKU6270769 001 BALTIMORE, MD 21201-3895 T EL: + 1-410-359-0540 CONTINU E SHIPPER: PHONE: +55 19 302 2-5050 / +55 19 99972-9534 E MAIL: NELUANA.MARTINI@CORTAG.C OM CONTINUE CONSIGNEE: CON TACT: HEATHER SHULER
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1920 BOX
Jun 04, 2024
FREIGHT AS PER AGREEMENT 3925.9090 (CG) 392590 (HS) 846490 (HS) 846691 (HS) 01X40HC CONTAINER CONTAINING: 1.690 CARTONS IN 40 PACKAGES WITH: BMOU5345331 001 TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED INVOICE: EXUSA 112-24 DUE: 24BR000725064-7 RUC: 4BR00808396200000000000000000467495 NCM: 3925.9090, 8464.9090, 8466.9100 HS CODE: 3925.90, 8464.90, 8466.91 BMOU5345331 001 DEM00304-04-24 CONTINUATION ALSO NOTIFY: SAMUEL SHAPIRO COMPANY, INC. 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 TEL: + 1-410-359-0540 CONTINUE SHIPPER: +55 19 3022-5050 BMOU5345331 001 / +55 19 99972-9534 EMAIL: NELUANA.MARTINI CORTAG.COM RUC:4BR00808396200000000000000000467495 DUE:24BR0007250647
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1690 BOX
May 20, 2024
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 3925.9090 (CG) 392590 (HS) 846490 (HS) 846691 (HS) 01X40HC CONTAINER CONTAINING: TCNU3543239 001 1.561 CARTONS IN 38 PACKAGES WITH: TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION WOODEN PACKING: TREATED AND CERTIFIED INVOICE: EXUSA 099-24 DUE: 24BR000635499-6 RUC: 4BR00808396200000000000000000409437 NCM: 3925.9090, 8464.9090, 8466.9100 HS CODE: 3925.90, 8464.90, 8466.91 TCNU3543239 001 DEM00255-04-24 CONTINUATION ALSO NOTIFY: SAMUEL SHAPIRO COMPANY, INC. 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 TEL: + 1-410-359-0540 CONTINUE SHIPPER: +55 19 3022-5050/+55 19 99972-9534 TCNU3543239 001 EMAIL: NELUANA.MARTINI CORTAG.COM RUC:4BR00808396200000000000000000409437 DUE:24BR0006354996
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1561 BOX
May 20, 2024
FREIGHT AS PER AGREEMENT FREIGHT COLLECT FREIGHT COLLECT 3925.9090 (CG) 392590 (HS) 846490 (HS) 846691 (HS) TCNU5583734 001 01X40HC CONTAINER CONTAINING: 1.381 CARTONS IN 36 PACKAGES WITH: TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION WOODEN PACKING: TREATED AND CERTIFIED INVOICE: EXUSA 100-24 DUE: 24BR000636092-9 RUC: 4BR00808396200000000000000000409843 NCM: 3925.9090, 8464.9090, 8466.9100 TCNU5583734 001 HS CODE: 3925.90, 8464.90, 8466.91 DEM00256-04-24 CONTINUATION ALSO NOTIFY: SAMUEL SHAPIRO COMPANY, INC. 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 TEL: + 1-410-359-0540 CONTINUE SHIPPER: TCNU5583734 001 PHONE: +55 19 3022-5050 / +55 19 99972-9534 EMAIL: NELUANA.MARTINI CORTAG.COM RUC:4BR00808396200000000000000000409843 DUE:24BR0006360929
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1381 BOX
May 10, 2024
3925.9090 (CG) 01X40HC CO NTAINER CONTAINING: 1.164 CA RTONS IN 40 PALLETS WITH: TO OLS AND ACCESSORIES FOR CIVIL CONSTRUCTION FREIGHT COLLECT SHIPPED ON BOARD WOODE N PACKING: TREATED AND CERTIFI TCNU1476928 001 ED INVOICE: EXUSA 080-24 D UE: 24BR000563489-8 RUC: 4BR 008083962000000000000000003628 60 NCM: 3925.9090 HS CODE: 3925.90 DEM00228-04-24 CO NTINUATION ALSO NOTIFY: SAMU EL SHAPIRO & COMPANY, INC. 1 215 E. FORT AVENUE, SUITE 201 TCNU1476928 001 BALTIMORE, MD 21201-3895 T EL: + 1-410-359-0540 CONTINU E SHIPPER: PHONE: +55 19 302 2-5050 / +55 19 99972-9534 EMAIL: NELUANA.MARTINI@CORTAG .COM CONTINUE CONSIGNEE: P HONE: 404-471-1634
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1164 BOX
Apr 15, 2024
FREIGHT AS PER AGREEMENT 3925.9090 (CG) 392590 (HS) 846490 (HS) 846691 (HS) 01X40HC CONTAINER CONTAINING: 334 CARTONS IN 44 PACKAGES WITH: CMAU7467711 001 TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED INVOICE: EXUSA 041-24 DUE: 24BR000418967-0 RUC: 4BR00808396200000000000000000270647 NCM: 3925.9090, 8464.9090, 8466.9100 HS CODE: 3925.90, 8464.90, 8466.91 CMAU7467711 001 DEM00172-03-24 CONTINUATION SHIPPER: CONTACT: MS. NELUANA MARTINI PHONE: +55 19 3022-5050 /+55 19 99972-9534 EMAIL: NELUANA.MARTINI CORTAG.COM CONTINUATION ALSO NOTIFY: SAMUEL SHAPIRO COMPANY, INC. 1215 E. FORT AVENUE, SUITE 201 CMAU7467711 001 BALTIMORE, MD 21201-3895 TEL: + 1-410-359-0540 RUC:4BR00808396200000000000000000270647 DUE:24BR0004189670
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334 BOX
Mar 20, 2024
39259090 (CG) 01X40HC CON TAINER CONTAINING: 104 CARTO NS IN 52 PALLETS WITH: TOOLS AND ACCESSORIES FOR CIVIL CON STRUCTION FREIGHT COLLECT SHIPPED ON BOARD WOODEN P ACKING: TREATED AND CERTIFIED MSKU1960260 001 INVOICE: EXUSA 021-A DUE: 24BR000212063-0 RUC: 4BR0080 8396200000000000000000136602 NCM: 3925.90.90 HS CODE: 39 25.90 DEM00084-02-24 CONTI NUATION ALSO NOTIFY: SAMUEL SHAPIRO & COMPANY, INC. 1215 E. FORT AVENUE, SUITE 201 B MSKU1960260 001 ALTIMORE, MD 21201-3895 TEL: + 1-410-359-0540 CONTINUE S HIPPER: CONTACT: MR. FILIPE TOLEDO / MS. GABRIELLE RIBEIRO PHONE: +55 19 3022-5050 / + 55 19 99692-2256 / +55 19 99 972-9534 EMAIL: FILIPE.TOLEDO@ CORTAG.COM / GABRIELLE.RIBEI MSKU1960260 001 RO@CORTAG.COM CONTINUE CONSI GNEE: PHONE: 404-471-1634 TAX ID: 81-439363700
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104 BOX
Feb 23, 2024
3925.90.90 (CG) 01X40HC C ONTAINER CONTAINING: 905 CAR DBOARD BOX IN 24 PALLETS WITH: TOOLS AND ACCESSORIES FOR C IVIL CONSTRUCTION WOODEN PA CKING: TREATED AND CERTIFIED INVOICE: EXUSA 345-23 DUE: CAIU7389621 001 24BR000020065-2 RUC: 4BR0080 8396200000000000000000012971 NCM: 3925.90.90, 8203.20.10, 8464.90.90, 8466.91.00. HS C ODE: 3925.90, 8203.20, 8464.90 , 8466.91. DEM00011-01-24 CONTINUATION SHIPPER: MS. GA BRIELLE RIBEIRO EMAIL: FILIP CAIU7389621 001 E.TOLEDO@CORTAG.COM / GABRIE LLE.RIBEIRO@CORTAG.COM PHONE : +55193022-5050 CONTINUATIO N ALSO NOTIFY: SAMUEL SHAPIR O & COMPANY, INC. 1215 E. FO RT AVENUE, SUITE 201 BALTIMO RE, MD 21201-3895 TEL: + 1-4 10-359-0540 CONTINUATION CON CAIU7389621 001 SIGNEE: PHONE: 404-471-1634
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24 PKG
Feb 14, 2024
3925.90.90 (CG) 01X40HC C ONTAINER CONTAINING: 1200 CA RDBOARD BOX IN 40 PALLETS WITH : TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED INVOIC MVIU0026274 001 E: EXUSA 412-23 DUE: 24BR000 001014-4 RUC: 4BR00808396200 000000000000000000683 NCM: 3 925.90.90 HS CODE: 392590 DEM00001-01-23 ALSO NOTIFY SAMUEL SHAPIRO & COMPANY, INC . 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-389 MVIU0026274 001 5 TEL: + 1-410-359-0540 CO NTINUE SHIPPER: +55 19 99692 -2256 CONTACT: MR. FILIPE TO LEDO / MS. GABRIELLE RIBEIRO - EMAIL: FILIPE.TOLEDO@CORTAG .COM / GABRIELLE.RIBEIRO@CORTA G.COM CONTINUE CONSIGNEE: CONTACT: HEATHER SHULER
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40 PKG
Feb 09, 2024
84649090 (CG) 01 CONTAINE R OF 40' 122 BOXESINTO 48 PA LLETS CONTAINING, TOOLS AND ACCESSORIES FOR CIVIL CONSTRUC TION HS CODE/ NCM: 39259090 - 84649090 COMMERCIAL INVOIC E # EXUSA 366-23 DU-E: 23BR0 TCLU5058430 001 02167890-0 RUC: 3BR008083962 DME55220 FREIGHT AS PER AGRE EMENT/FREIGHT COLLECT SHIPPE D ON BOARD / WOODEN PACKAGE :TREATED AND CERTIFIED BL: E XPRESS RELEASE CONTINUE CONS IGNEE: CONTACT: HEATHER SHUL ER CONTINUE SHIPPER: +55 1 TCLU5058430 001 9 99692-2256 CONTACT: MR. FI LIPE TOLEDO / MS. GABRIELLE RI BEIRO EMAIL: FILIPE.TOLEDO@C ORTAG.COM / GABRIELLE.RIBEIRO@ CORTAG.COM
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122 BOX
Feb 02, 2024
39259090 (CG) 01 CONTAINE R OF 40' 104 BOXESINTO 52 PA LLETS CONTAINING, TOOLS AND ACCESSORIES FOR CIVIL CONSTRUC TION HS CODE/ NCM: 39259090 COMMERCIAL INVOICE # EXUSA 3 43-23 DU-E: 23BR002038700-6 MRKU6063416 001 RUC: 3BR008083962DME55199 FREIGHT AS PER AGREEMENT/FREIG HT COLLECT WOODEN PACKAGE:TR EATED AND CERTIFIED CONTINUE CONSIGNEE: CONTACT: HEATHER SHULER CONTINUE SHIPPER: +55 19 99692-2256 / +55 19 999 972-9534 CONTACT: MR. FILIPE MRKU6063416 001 TOLEDO / MS. GABRIELLE RIBEIR O FILIPE.TOLEDO@CORTAG.COM / GABRIELLE.RIBEIRO@CORTAG.COM
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104 BOX
Feb 02, 2024
39259090 (CG) 01 CONTAINE R OF 40' 104 BOXESINTO 52 PA LLETS CONTAINING, TOOLS AND ACCESSORIES FOR CIVIL CONSTRUC TION HS CODE/ NCM: 39259090 COMMERCIAL INVOICE # EXUSA 3 44-23 DU-E: 23BR002038834-7 SEKU4445596 001 RUC: 3BR008083962DME55202 FREIGHT AS PER AGREEMENT/FREIG HT COLLECT WOODEN PACKAGE:TR EATED AND CERTIFIED CONTINUE SHIPPER: +55 19 99692-2256 / +55 19 999972-9534 CONTACT : MR. FILIPE TOLEDO / MS. GABR IELLE RIBEIRO FILIPE.TOLEDO@ SEKU4445596 001 CORTAG.COM / GABRIELLE.RIBEIRO @CORTAG.COM CONTINUE CONSIGN EE: CONTACT: HEATHER SHULER
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104 BOX
Jan 18, 2024
39259090 (CG) 01 CONTAINE R OF 40' 104 BOXESINTO 52 PA LLETS CONTAINING, TOOLS AND ACCESSORIES FOR CIVIL CONSTRUC TION HS CODE/ NCM: 39259090 COMMERCIAL INVOICE # EXUSA 2 62-23 DU-E: 23BR002004554-7 MRKU6227438 001 RUC: 3BR008083962DME55193 FREIGHT AS PER AGREEMENT/FREIG HT COLLECT SHIPPED ON BOARD / WOODEN PACKAGE:TREATED AN D CERTIFIED BL: EXPRESS RELE ASE CONTINUE SHIPPER: +55 19 99692-2256 CONTACT: MR. F ILIPE TOLEDO / MS. GABRIELLE R MRKU6227438 001 IBEIRO EMAIL: FILIPE.TOLEDO@ CORTAG.COM / GABRIELLE.RIBEIRO @CORTAG.COM CONTINUE CONSIGN EE: CONTACT: HEATHER SHULER
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104 BOX
Jan 14, 2024
39259090 (CG) 01 CONTAINE R OF 40' 574 BOXESINTO 48 PA LLETS CONTAINING, TOOLS AND ACCESSORIES FOR CIVIL CONSTRUC TION HS CODE/ NCM: 39259090 - 84649090 - 84669100 COMMER CIAL INVOICE # EXUSA 342-23 HASU5069264 001 DU-E: 23BR002002037-4 RUC: 3 BR008083962DME55194 FREIGHT AS PER AGREEMENT/FREIGHT COLLE CT SHIPPED ON BOARD / WOO DEN PACKAGE:TREATED AND CERTIF IED BL: EXPRESS RELEASE CO NTINUE SHIPPER: +55 19 99692 -2256 / +55 19 999972-9534 C HASU5069264 001 ONTACT: MR. FILIPE TOLEDO / MS . GABRIELLE RIBEIRO FILIPE.T OLEDO@CORTAG.COM / GABRIELLE.R IBEIRO@CORTAG.COM CONTINUE C ONSIGNEE: CONTACT: HEATHER S HULER
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574 BOX
Jan 03, 2024
39259090 (CG) 392590 (HS) 01 CONTAINER OF 40': 104 BOXESINTO 52 PACKAGES CONTAINING, TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM: 39259090 COMMERCIAL INVOICE EXUSA 314-23 SEGU4877595 001 DU-E: 23BR001954598-1 RUC: 3BR008083962DME55189 FREIGHT COLLECT WOODEN PACKAGE:TREATED AND CERTIFIED SHIPPER CONTINUE: PHONE: +55 19 3022-5050 / +55 19 99692-2256 CONTACT: MR. FILIPE TOLEDO / MS. GABRIELLE RI EMAIL: FILIPE.TOLEDO CORTAG.COM / SEGU4877595 001 GABRIELLE.RIBEIRO CORTAG.COM CONSIGNEE CONTINUE: IMPORTER : 81-439363700 PHONE: 404-471-1634 - CONTACT: HEATHER SHULER NOTIFY CONTINUE: CHARLOTTE, NC 28273 TAX ID: 95-2144107 DU-E: 23BR0019545981 SEGU4877595 001 RUC: 3BR008083962DME55189 NCMS:39259090 HS CODE:392590 WOODEN PACKAGE USED: TREATED / CERTIFIED ````````````````````````````````````````````` RUC:3BR008083962DME55189 DUE:23BR0019545981
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104 BOX
Dec 30, 2023
01 CONTAINER OF 40' 104 BOXE SINTO 52PALLETS CONTAINING, TOOLS AND ACCESSORIES FOR CIVI L CONSTRUCTION HS CODE/ NCM: 39259090 COMMERCIAL INVOICE # EXUSA 313-23 DU-E: 23BR001 941980-3 RUC: 3BR008083962DME MRKU3403702 001 55187 FREIGHT AS PER AGREEMEN T/FREIGHT COLLECT SHIPPED ON BOARD / WOODEN PACKAGE:TRE ATED AND CERTIFIED BL:EXPRES S RELEASE CONTINUE SHIPPER: CONTACT: MR. FILIPE TOLEDO / MS. GABRIELLE RIBEIRO EMA IL: FILIPE.TOLEDO@CORTAG.COM / MRKU3403702 001 GABRIELLE.RIBEIRO@CORTAG.CO M SCAC CODE: AWSL
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104 BOX
Dec 30, 2023
39259090 (CG) 01 CONTAINER O F 40' 877 BOXESINTO 43 PALLE TS CONTAINING, TOOLS AND ACC ESSORIES FOR CIVIL CONSTRUCTIO N HS CODE/ NCM: 39259090 - 8 4669100 COMMERCIAL INVOICE # EXUSA 311-23 DU-E: 23BR0019 BEAU5815955 001 39421-5 RUC: 3BR008083962DME 55186 FREIGHT AS PER AGREEME NT/FREIGHT COLLECT SHIPPED O N BOARD / WOODEN PACKAGE:T REATED AND CERTIFIED BL: EXP RESS RELEASE NCMS:39259090,8 4669100 HS CODE:392590,84669 1 CONTINUE SHIPPER: +55 19 BEAU5815955 001 999972-9534 CONTACT: MR. FI LIPE TOLEDO / MS. GABRIELLE RIBEIRO FILIPE.TOLEDO@CORTAG .COM / GABRIELLE.RIBEIRO@COR TAG.COM
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877 BOX
Dec 27, 2023
39259090 (CG) 01 CONTAINER O F 40'SAID TO CONTAIN: 740 BO XESINTO 48 PALLETS CONTAINING, TOOLS AND ACCESSORIES FOR C IVIL CONSTRUCTION HS CODE/ N CM: 39259090 COMMERCIAL INVO ICE # EXUSA 280-23 DU-E: 23B MRKU4355424 001 R001889516-4 RUC: 3BR0080839 62DME55171 FREIGHT AS PER AG REEMENT WOODEN PACKAGE:TREAT ED AND CERTIFIED BL:EXPRESS RELEASE CONTINUE SHIPPER: +55 19 98111-8312 / +55 19 9 9972-9534 CONTACT: MR. FILIP E TOLEDO / MS. GABRIELLE RIB MRKU4355424 001 EIRO FILIPE.TOLEDO@CORTAG.CO M / GABRIELLE.RIBEIRO@CORTAG .COM
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740 BOX
Dec 16, 2023
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 39259090 (CG) 392590 (HS) 01 CONTAINER OF 40'SAID TO CONTAIN: 1828 BOXESINTO 40 PALLETS CONTAINING, TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION TGBU6732534 001 HS CODE/ NCM: 39259090 COMMERCIAL INVOICE EXUSA 282-23 DU-E: 23BR001869158-5 RUC: 3BR008083962DME55167 WOODEN PACKAGE:TREATED AND CERTIFIED SHIPPER CONTINUE: PHONE: +55 19 3022-5050 / +55 19 99692-2256 CONTACT: MR. FILIPE TOLEDO / MS. GABRIELLE RI TGBU6732534 001 EMAIL: FILIPE.TOLEDO CORTAG.COM / GABRIELLE.RIBEIRO CORTAG.COM CONSIGNEE CONTINUE: PHONE: 404-471-1634 - CONTACT: HEATHER SHULER NOTIFY CONTINUE: CHARLOTTE, NC 28273 TAX ID: 95-2144107 DU-E: 23BR0018691585 TGBU6732534 001 RUC: 3BR008083962DME55167 NCMS:39259090 HS CODE:392590 WOODEN PACKAGE USED: TREATED / CERTIFIED ````````````````````````````````````````````` RUC:3BR008083962DME55167 DUE:23BR0018691585 TOTAL PKGS 1828 PK
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1828 BOX
Dec 16, 2023
FREIGHT COLLECT 39259090 (CG) 392590 (HS) 846490 (HS) 01 CONTAINER OF 40'SAID TO CONTAIN: 1788 BOXESINTO 40 PALLETS CONTAINING, TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION CMAU6366774 001 HS CODE/ NCM: 39259090, 84649090 COMMERCIAL INVOICE EXUSA 297-23 DU-E: 23BR001869509-2 RUC: 3BR008083962DME55169 WOODEN PACKAGE:TREATED AND CERTIFIED SHIPPER CONTINUE: PHONE: +55 19 3022-5050 / +55 19 99692-2256 CONTACT: MR. FILIPE TOLEDO / MS. GABRIELLE RI CMAU6366774 001 EMAIL: FILIPE.TOLEDO CORTAG.COM / GABRIELLE.RIBEIRO CORTAG.COM CONSIGNEE CONTINUE: PHONE: 404-471-1634 - CONTACT: HEATHER SHULER NOTIFY CONTINUE: CHARLOTTE, NC 28273 TAX ID: 95-2144107 DU-E: 23BR0018695092 CMAU6366774 001 RUC: 3BR008083962DME55169 NCMS:39259090,84649090 HS CODE:392590,846490 WOODEN PACKAGE USED: TREATED / CERTIFIED ````````````````````````````````````````````` RUC:3BR008083962DME55169 DUE:23BR0018695092 TOTAL PKGS 1788 PK
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1788 BOX
Dec 16, 2023
39259090 (CG) 392590 (HS) 01 CONTAINER OF 40': 920 BOXESINTO 46 PACKAGES CONTAINING, TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM: 39259090 COMMERCIAL INVOICE EXUSA 263-23 CMAU5786833 001 DU-E: 23BR001868276-4 RUC: 3BR008083962DME55168 FREIGHT COLLECT WOODEN PACKAGE:TREATED AND CERTIFIED SHIPPER CONTINUE: / +55 19 99692-2256 CONTACT: MR. FILIPE TOLEDO / MS. GABRIELLE RI EMAIL: FILIPE.TOLEDO CORTAG.COM / CMAU5786833 001 GABRIELLE.RIBEIRO CORTAG.COM CONSIGNEE CONTINUE: - 13803-350, BRAZIL PHONE: 404-471-1634 - CONTACT: HEATHER SHULER NOTIFY CONTINUE: CHARLOTTE, NC 28273 TAX ID: 95-2144107 DU-E: 23BR0018682764 CMAU5786833 001 RUC: 3BR008083962DME55168 NCMS:39259090 HS CODE:392590 WOODEN PACKAGE USED: TREATED / CERTIFIED ````````````````````````````````````````````` RUC:3BR008083962DME55168 DUE:23BR0018682764
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920 BOX
Dec 16, 2023
39259090 (CG) 392590 (HS) 01 CONTAINER OF 40': 104 BOXESINTO 52 PACKAGES CONTAINING, TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM: 39259090 COMMERCIAL INVOICE EXUSA 266-23 CMAU5521222 001 DU-E: 23BR001864536-2 RUC: 3BR008083962DME55166 /FREIGHT COLLECT / WOODEN PACKAGE:TREATED AND CERTIFIED SHIPPER CONTINUE: PHONE: +55 19 3022-5050 / +55 19 99692-2256 CONTACT: MR. FILIPE TOLEDO / MS. GABRIELLE RI CMAU5521222 001 EMAIL: FILIPE.TOLEDO CORTAG.COM / GABRIELLE.RIBEIRO CORTAG.COM CONSIGNEE CONTINUE: PHONE: 404-471-1634 - CONTACT: HEATHER SHULER NOTIFY CONTINUE: CHARLOTTE, NC 28273 TAX ID: 95-2144107 DU-E: 23BR0018645362 CMAU5521222 001 RUC: 3BR008083962DME55166 NCMS:39259090 HS CODE:392590 WOODEN PACKAGE USED: TREATED / CERTIFIED ````````````````````````````````````````````` RUC:3BR008083962DME55166 DUE:23BR0018645362
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104 BOX
Dec 16, 2023
39259090 (CG) 01 CONTAINER O F 40' 276 BOXESINTO 50 PALLE TS CONTAINING, TOOLS AND ACC ESSORIES FOR CIVIL CONSTRUCTIO N HS CODE/ NCM: 39259090 C OMMERCIAL INVOICE # EXUSA 243- 23 DU-E: 23BR001808777-7 R TCNU8517274 001 UC: 3BR008083962DME55153 FRE IGHT AS PER AGREEMENT/FREIGHT COLLECT SHIPPED ON BOARD / WOODEN PACKAGE:TREATED AND C ERTIFIED BL: EXPRESS RELEASE CONTINUE SHIPPER: +55 19 98111-8312 CONTACT: MR. FILI PE TOLEDO / MS. GABRIELLE RIBE TCNU8517274 001 IRO FILIPE.TOLEDO@CORTAG.COM / GABRIELLE.RIBEIRO@CORTAG.CO M CONTINUE CONSIGNEE: CONT ACT: HEATHER SHULER
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276 BOX
Dec 16, 2023
39259090 (CG) 392590 (HS) 01 CONTAINER OF 40': 1848 BOXESINTO 40 PACKAGES CONTAINING, TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM: 39259090 COMMERCIAL INVOICE EXUSA 257-23 GLDU9881964 001 DU-E: 23BR001869731-1 RUC: 3BR008083962DME55170 FREIGHT COLLECT WOODEN PACKAGE:TREATED AND CERTIFIED SHIPPER CONTINUE: / +55 19 99692-2256 CONTACT: MR. FILIPE TOLEDO / MS. GABRIELLE RI EMAIL: FILIPE.TOLEDO CORTAG.COM / GLDU9881964 001 GABRIELLE.RIBEIRO CORTAG.COM CONSIGNEE CONTINUE: PHONE: 404-471-1634 - CONTACT: HEATHER SHULER NOTIFY CONTINUE: CHARLOTTE, NC 28273 TAX ID: 95-2144107 DU-E: 23BR0018697311 RUC: 3BR008083962DME55170 GLDU9881964 001 NCMS:39259090 HS CODE:392590 WOODEN PACKAGE USED: TREATED / CERTIFIED ````````````````````````````````````````````` RUC:3BR008083962DME55170 DUE:23BR0018697311
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1848 BOX
Dec 09, 2023
39259090 (CG) 01 CONTAINER O F 40' 104 BOXESINTO 52 PALLE TS CONTAINING, TOOLS AND ACC ESSORIES FOR CIVIL CONSTRUCTIO N HS CODE/ NCM: 39259090 C OMMERCIAL INVOICE # EXUSA 245- 23 DU-E: 23BR001810506-6 R MRKU3279150 001 UC: 3BR008083962DME55154 FRE IGHT AS PER AGREEMENT/FREIGHT COLLECT SHIPPED ON BOARD / WOODEN PACKAGE:TREATED AND C ERTIFIED BL:EXPRESS RELEASE CONTINUE SHIPPER: +55 19 9 8111-8312 CONTACT: MR. FILIP E TOLEDO / MS. GABRIELLE RIBEI MRKU3279150 001 RO FILIPE.TOLEDO@CORTAG.COM / GABRIELLE.RIBEIRO@CORTAG.COM CONTINUE CONSIGNEE: CONTA CT: HEATHER SHULER
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104 BOX
Nov 28, 2023
39259090 (CG) 01 CONTAINER O F 40' 1.920 BOXESINTO 40 PAL LETS CONTAINING, TOOLS AND A CCESSORIES FOR CIVIL CONSTRUCT ION HS CODE/ NCM: 39259090 COMMERCIAL INVOICE # EXUSA 24 9-23 DU-E: 23BR001740436-1 MRKU5226289 001 RUC: 3BR008083962DME55140 F REIGHT AS PER AGREEMENT/FREIGH T COLLECT SHIPPED ON BOARD / WOODEN PACKAGE:TREATED AND CERTIFIED BL:EXPRESS RELEAS E CONTINUE SHIPPER: +55 19 98111-8312 CONTACT: MS. NEL UANA MARTINI - NELUANA.MARTI MRKU5226289 001 NI@CORTAG.COM CONTINUE CONSI GNEE: CONTACT: HEATHER SHULE R
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1920 BOX
Nov 24, 2023
39259090 (CG) 01 CONTAINER O F 40' 104 BOXESINTO 52 PALLE TS CONTAINING, TOOLS AND ACC ESSORIES FOR CIVIL CONSTRUCTIO N HS CODE/ NCM: 39259090 C OMMERCIAL INVOICE # EXUSA 254- 23 DU-E: 23BR001639992-5 R MRSU5180494 001 UC: 3BR008083962DME55118 FRE IGHT AS PER AGREEMENT/FREIGHT COLLECT SHIPPED ON BOARD / WOODEN PACKAGE:TREATED AND C ERTIFIED BL: EXPRESS RELEASE CONTINUE SHIPPER: +55 19 98111-8312 CONTACT: MS. NELU ANA MARTINI - NELUANA.MARTIN MRSU5180494 001 I@CORTAG.COM CONTINUE CONSIG NEE: CONTACT: HEATHER SHULER
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104 BOX
Nov 24, 2023
01 CONTAINER OF 40' 104 BOXE SINTO 52 PALLETS CONTAINING, TOOLS AND ACCESSORIES FOR CIV IL CONSTRUCTION HS CODE/ NCM : 39259090 COMMERCIAL INVOIC E # EXUSA 260-23 DU-E: 23BR0 01678658-9 RUC: 3BR008083962 MRKU6338133 001 DME55129 FREIGHT AS PER AGRE EMENT/FREIGHT COLLECT SHIPPE D ON BOARD / WOODEN PACKAGE :TREATED AND CERTIFIED BL: E XPRESS RELEASE CONTINUE SHIP PER: +55 19 98111-8312 CON TACT: MS. NELUANA MARTINI - NELUANA.MARTINI@CORTAG.COM C MRKU6338133 001 ONTINUE CONSIGNEE: CONTACT: HEATHER SHULER
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🇺🇸US
104 BOX
Nov 24, 2023
39259090 (CG) 01 CONTAINER O F 40' 1.920 BOXESINTO 40 PAL LETS CONTAINING, TOOLS AND A CCESSORIES FOR CIVIL CONSTRUCT ION HS CODE/ NCM: 39259090 COMMERCIAL INVOICE # EXUSA 25 6-23 DU-E: 23BR001620997-2 HASU4606780 001 RUC: 3BR008083962DME55112 F REIGHT AS PER AGREEMENT/FREIGH T COLLECT SHIPPED ON BOARD / WOODEN PACKAGE:TREATED AND CERTIFIED BL: EXPRESS RELEA SE CONTINUE SHIPPER: CONTA CT: MS. NELUANA MARTINI - NE LUANA.MARTINI@CORTAG.COM NCM HASU4606780 001 S:39259090 HS CODE:392590 WOODEN PACKAGE USED: TREATED / CERTIFIED
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1920 BOX
Nov 24, 2023
39259090 (CG) 01 CONTAINER O F 40' 104 BOXESINTO 52 PALLE TS CONTAINING, TOOLS AND ACC ESSORIES FOR CIVIL CONSTRUCTIO N HS CODE/ NCM: 39259090 C OMMERCIAL INVOICE # EXUSA 268- 23 DU-E: 23BR001679500-6 R GCXU5549980 001 UC: 3BR008083962DME55130 FRE IGHT AS PER AGREEMENT/FREIGHT COLLECT SHIPPED ON BOARD / WOODEN PACKAGE:TREATED AND C ERTIFIED BL: EXPRESS RELEASE CONTINUE SHIPPER: +55 19 98111-8312 CONTACT: MS. NELU ANA MARTINI - NELUANA.MARTIN GCXU5549980 001 I@CORTAG.COM CONTINUE CONSIG NEE: CONTACT: HEATHER SHULER
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104 BOX
Nov 17, 2023
39259090 (CG) 01 CONTAINER O F 40' 1.920 BOXESINTO 40 PAL LETS CONTAINING, TOOLS AND A CCESSORIES FOR CIVIL CONSTRUCT ION HS CODE/ NCM: 39259090 COMMERCIAL INVOICE # EXUSA 27 5-23 DU-E: 23BR001652676-5 MRKU4346438 001 RUC: 3BR008083962DME55120 F REIGHT AS PER AGREEMENT/FREIGH T COLLECT SHIPPED ON BOARD WOODEN PACKAGE:TREATED AND CE RTIFIED BL: EXPRESS RELEASE CONTINUE SHIPPER: +55 19 9 8111-8312 CONTACT: MS. NELUA NA MARTINI - NELUANA.MARTINI MRKU4346438 001 @CORTAG.COM CONTINUE CONSIGN EE: CONTACT: HEATHER SHULER
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🇺🇸US
1920 BOX
Nov 12, 2023
39259090 (CG) 01 CONTAINER O F 40' 1.920 BOXESINTO 40 PAL LETS CONTAINING, TOOLS AND A CCESSORIES FOR CIVIL CONSTRUCT ION HS CODE/ NCM: 39259090 COMMERCIAL INVOICE # EXUSA 27 3-23 DU-E: 23BR001621261-2 CLHU9003635 001 RUC: 3BR008083962DME55114 F REIGHT AS PER AGREEMENT/FREIGH T COLLECT SHIPPED ON BOARD / WOODEN PACKAGE:TREATED AND CERTIFIED BL: EXPRESS RELEA SE NCMS:39259090 HS CODE:3 92590 CONTINUE SHIPPER: CO NTACT: MS. NELUANA MARTINI - CLHU9003635 001 NELUANA.MARTINI@CORTAG.COM
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🇺🇸US
1920 BOX
Nov 12, 2023
39259090 (CG) 392590 (HS) 01 CONTAINER OF 40': 1.920 BOXESINTO 40 PACKAGES CONTAINING, TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM: 39259090 COMMERCIAL INVOICE EXUSA 267-23 GLDU9887854 001 DU-E: 23BR001704440-3 RUC: 3BR008083962DME55134 FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE:TREATED AND CERTIFIED CONTINUE SHIPPER: CONTACT: MS. NELUANA MARTINI - NELUANA.MARTINI CORTAG.COM GLDU9887854 001 RUC: 3BR008083962DME55134 DU-E: 23BR001704440-3
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1920 BOX
Nov 12, 2023
84649090 (CG) 01 CONTAINER O F 40' 1.066 BOXESINTO 34 PAL LETS CONTAINING, TOOLS AND A CCESSORIES FOR CIVIL CONSTRUCT ION HS CODE/ NCM: 39259090 - 84649090 - 84669100 COMMERC IAL INVOICE # EXUSA 272-23 D MRSU3800301 001 U-E: 23BR001619106-2 RUC: 3B R008083962DME55113 FREIGHT A S PER AGREEMENT/FREIGHT COLLEC T SHIPPED ON BOARD / WOOD EN PACKAGE:TREATED AND CERTIFI ED BL: EXPRESS RELEASE CON TINUE CONSIGNEE: CONTACT: HE ATHER SHULER CONTINUE SHIPPE MRSU3800301 001 R: +55 19 98111-8312 CONTA CT: MS. NELUANA MARTINI - NE LUANA.MARTINI@CORTAG.COM
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1066 BOX
Nov 11, 2023
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 39259090 (CG) 392590 (HS) 01 CONTAINER OF 40': 104 BOXESINTO 52 PACKAGES CONTAINING, TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION SEGU6192131 001 HS CODE/ NCM: 39259090 COMMERCIAL INVOICE EXUSA 255-23 DU-E: 23BR001656725-9 RUC: 3BR008083962DME55127 WOODEN PACKAGE:TREATED AND CERTIFIED BL: HS CODE:392590 CONTINUE SHIPPER: SEGU6192131 001 CONTACT: MS. NELUANA MARTINI - NELUANA.MARTINI CORTAG.COM RUC:3BR008083962DME55127 DUE:23BR0016567259
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104 BOX
Nov 11, 2023
39259090 (CG) 392590 (HS) 846490 (HS) 846691 (HS) 01 CONTAINER OF 40': 1.342 BOXESINTO 36 PACKAGES CONTAINING, TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION TCNU8138413 001 HS CODE/ NCM: 39259090 - 84649090 - 84669100 COMMERCIAL INVOICE EXUSA 247-23 DU-E: 23BR001619556-4 RUC: 3BR008083962DME55115 FREIGHT AS PER AGREEMENT/FREIGHT COLLECT WOODEN PACKAGE:TREATED AND CERTIFIED BL: NCMS:39259090 ,84649090 ,84669100 TCNU8138413 001 HS CODE:392590,846490,846691 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUE SHIPPER: CONTACT: MS. NELUANA MARTINI EMAIL: NELUANA.MARTINI CORTAG.COM RUC:3BR008083962DME55115 DUE:23BR0016195564
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1342 BOX
Nov 11, 2023
39259090 (CG) 392590 (HS) 01 CONTAINER OF 40': 1.920 BOXESINTO 40 PACKAGES CONTAINING, TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM: 39259090 COMMERCIAL INVOICE EXUSA 246-23 TCNU8153341 001 DU-E: 23BR001657217-1 RUC: 3BR008083962DME55128 FREIGHT AS PER AGREEMENT/FREIGHT COLLECT / WOODEN PACKAGE:TREATED AND CERTIFIED BL: HS CODE:392590 CONTINUE SHIPPER: TCNU8153341 001 CONTACT: MS. NELUANA MARTINI - NELUANA.MARTINI CORTAG.COM RUC:3BR008083962DME55128 DUE:23BR0016572171
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1920 BOX
Nov 11, 2023
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 39259090 (CG) 392590 (HS) 01 CONTAINER OF 40'SAID TO CONTAIN: 1.824 BOXESINTO 40 PALLETS CONTAINING, TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION CAAU6186530 001 HS CODE/ NCM: 39259090 COMMERCIAL INVOICE EXUSA 281-23 DU-E: 23BR001616572-0 RUC: 3BR008083962DME55117 WOODEN PACKAGE:TREATED AND CERTIFIED NCMS:39259090 HS CODE:392590 CONTINUE SHIPPER: CAAU6186530 001 CONTACT: MS. NELUANA MARTINI - NELUANA.MARTINI CORTAG.COM RUC:3BR008083962DME55117 DUE:23BR0016165720
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1824 BOX
Nov 11, 2023
FREIGHT COLLECT FREIGHT AS PER AGREEMENT 39259090 (CG) 392590 (HS) 01 CONTAINER OF 40': 1.920 BOXESINTO 40 PACKAGES CONTAINING, TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION CMAU9573380 001 HS CODE/ NCM: 39259090 COMMERCIAL INVOICE EXUSA 250-23 DU-E: 23BR001616520-7 RUC: 3BR008083962DME55116 WOODEN PACKAGE:TREATED AND CERTIFIED BL: NCMS:39259090 HS CODE:392590 CONTINUE SHIPPER: CMAU9573380 001 CONTACT: MS. NELUANA MARTINI - NELUANA.MARTINI CORTAG.COM RUC:3BR008083962DME55116 DUE:23BR0016165207
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1920 BOX
Oct 30, 2023
39259090 (CG) 392590 (HS) 846490 (HS) 01 CONTAINER OF 40': 714 BOXESINTO 30 PACKAGES CONTAINING, TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM: 39259090 - 84649090 SEGU5370619 001 COMMERCIAL INVOICE EXUSA 269-23 DU-E: 23BR001562192-6 RUC: 3BR008083962DME55102 FREIGHT AS PER AGREEMENT/FREIGHT COLLECT/ WOODEN PACKAGE:TREATED AND CERTIFIED BL: NCMS:39259090 ,84649090 HS CODE:392590,846490 SEGU5370619 001 CONTINUE SHIPPER: CONTACT: MS. NELUANA MARTINI - NELUANA.MARTINI CORTAG.COM RUC:3BR008083962DME55102 DUE:23BR0015621926
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714 BOX
Sep 29, 2023
39259090 (CG) 01 CONTAINER O F 40'SAID TO CONTAIN: 1.968 BOXESINTO 40 PALLETS CONTAININ G, TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM: 39259090 COMMERCIAL IN VOICE # EXUSA 169-23 DU-E: 2 TCKU7512801 001 3BR001364251-9 RUC: 3BR00808 3962DME55062 FREIGHT AS PER AGREEMENT/FREIGHT COLLECT SH IPPED ON BOARD / CLEAN ON BOAR D WOODEN PACKAGE:TREATED AND CERTIFIED BL: EXPRESS RELEA SE CONTINUE SHIPPER: +55 1 9 98111-8312 CONTACT: MS. NE TCKU7512801 001 LUANA MARTINI - NELUANA.MART INI@CORTAG.COM CONTINUE CONS IGNEE: CONTACT: HEATHER SHUL ER
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1968 BOX
Sep 28, 2023
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 39259090 (CG) 392590 (HS) 01 CONTAINER OF 40'CONTAINER CONTAINING: 1.760 BOXESINTO 40 PACKAGES CONTAINING, TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION CMAU7637295 001 HS CODE/ NCM: 39259090 COMMERCIAL INVOICE EXUSA 166-23 DU-E: 23BR001349403-0 RUC: 3BR008083962DME55048 / / WOODEN PACKAGE:TREATED AND CERTIFIED BL: CMAU7637295 001 NCMS:39259090 HS CODE:392590 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUE SHIPPER: CONTACT: MS. NELUANA MARTINI - NELUANA.MARTINI CORTAG.COM RUC:3BR008083962DME55048 DUE:23BR0013494030
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1760 BOX
Sep 19, 2023
39259090 (CG) 01 CONTAINER O F 40'SAID TO CONTAIN: 2.400 BOXESINTO 40 PALLETS CONTAININ G, TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM: 39259090 COMMERCIAL IN VOICE # EXUSA 176-23 DU-E: 2 MSKU0540658 001 3BR001288964-2 RUC: 3BR00808 3962DME55032 FREIGHT AS PER AGREEMENT/FREIGHT COLLECT SH IPPED ON BOARD / CLEAN ON BOAR D WOODEN PACKAGE:TREATED AND CERTIFIED BL: EXPRESS RELEA SE CONTINUE SHIPPER: +55 1 9 98111-8312 CONTACT: MS. NE MSKU0540658 001 LUANA MARTINI - NELUANA.MART INI@CORTAG.COM
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2400 BOX
Sep 18, 2023
39259090 (CG) 01 CONTAINER O F 40'SAID TO CONTAIN: 2.048 BOXESINTO 40 PALLETS CONTAININ G, TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM: 39259090 COMMERCIAL IN VOICE # EXUSA 152-23 DU-E: 2 MRKU4419792 001 3BR001287986-8 RUC: 3BR00808 3962DME55034 FREIGHT AS PER AGREEMENT/FREIGHT COLLECT SH IPPED ON BOARD / CLEAN ON BOAR D WOODEN PACKAGE:TREATED AND CERTIFIED BL: EXPRESS RELEA SE CONTINUE SHIPPER: +55 1 9 98111-8312 CONTACT: MS. NE MRKU4419792 001 LUANA MARTINI - NELUANA.MART INI@CORTAG.COM
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2048 BOX
Sep 17, 2023
39259090 (CG) 01 CONTAINER O F 40'SAID TO CONTAIN: 1.334 BOXESINTO 40 PALLETS CONTAININ G, TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM: 39259090 COMMERCIAL IN VOICE # EXUSA 177-23 DU-E: 2 MRKU5854407 001 3BR001286092-0 RUC: 3BR00808 3962DME55033 FREIGHT AS PER AGREEMENT/FREIGHT COLLECT SH IPPED ON BOARD / WOODEN PACKA GE:TREATED AND CERTIFIED BL: EXPRESS RELEASE CONTINUE SH IPPER: +55 19 98111-8312 C ONTACT: MS. NELUANA MARTINI - MRKU5854407 001 NELUANA.MARTINI@CORTAG.COM
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1334 BOX
Sep 16, 2023
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 39259090 (CG) 392590 (HS) 820320 (HS) 01 CONTAINER OF 40'CONTAINER CONTAINING: 2.484 BOXESINTO 40 PACKAGES CONTAINING, TCNU2678060 001 TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM: 39259090, 82032010 COMMERCIAL INVOICE EXUSA 158-23 DU-E: 23BR001309338-8 RUC: 3BR008083962DME55041 WOODEN PACKAGE:TREATED AND CERTIFIED BL: NCMS:39259090,82032010 TCNU2678060 001 HS CODE:392590,820320 CONTINUE SHIPPER: +55 19 98111-8312 CONTACT: MS. NELUANA MARTINI - NELUANA.MARTINI CORTAG.COM RUC:3BR008083962DME55041 DUE:23BR0013093388 FREE TIME AT DESTINATION AS PER THE TCNU2678060 001 SQ23-0753
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2484 BOX
Sep 11, 2023
39259090 (CG) 01 CONTAINER O F 40'SAID TO CONTAIN: 720 BO XESINTO 40 PALLETS CONTAINING, TOOLS AND ACCESSORIES FOR C IVIL CONSTRUCTION HS CODE/ N CM: 39259090 COMMERCIAL INVO ICE # EXUSA 154-23 DU-E: 23B MSKU9604413 001 R001226707-2 RUC: 3BR0080839 62DME55010 FREIGHT AS PER AG REEMENT/FREIGHT COLLECT SHIP PED ON BOARD / CLEAN ON BOARD WOODEN PACKAGE:TREATED AND C ERTIFIED SHIPPER CONTINUE: / +55 19 98111-8312 CONTACT : MS. NELUANA MARTINI - NELUAN MSKU9604413 001 A.MARTINI@CORTAG.COM CONSIGN EE CONTINUE: PHONE: 404-471- 1634 - CONTACT: HEATHER SHULER DU-E: 23BR0012267072 RUC: 3BR008083962DME55010 NCMS:3 9259090 HS CODE:392590 WOO DEN PACKAGE USED: TREATED / CE RTIFIED ____________________ MSKU9604413 001 _________________________
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720 BOX
Sep 11, 2023
39259090 (CG) 01 CONTAINER O F 40'SAID TO CONTAIN: 2.400 BOXESINTO 40 PALLETS CONTAININ G, TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM: 39259090 COMMERCIAL IN VOICE # EXUSA 150-23 DU-E: 2 MSKU0836260 001 3BR001227162-2 RUC: 3BR00808 3962DME55011 FREIGHT AS PER AGREEMENT/FREIGHT COLLECT SH IPPED ON BOARD / CLEAN ON BOAR D WOODEN PACKAGE:TREATED AND CERTIFIED SHIPPER CONTINUE: / +55 19 98111-8312 CONTA CT: MS. NELUANA MARTINI - NELU MSKU0836260 001 ANA.MARTINI@CORTAG.COM CONSI GNEE CONTINUE: PHONE: 404-47 1-1634 - CONTACT: HEATHER SHUL ER DU-E: 23BR0012271622 RU C: 3BR008083962DME55011 NCMS :39259090 HS CODE:392590 W OODEN PACKAGE USED: TREATED / CERTIFIED __________________ MSKU0836260 001 ___________________________
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2400 BOX
Sep 10, 2023
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 39259090 (CG) 392590 (HS) 01 CONTAINER OF 40'CONTAINER CONTAINING: 930 BOXESINTO 40 PACKAGES CONTAINING, TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION SEGU6312875 001 HS CODE/ NCM: 39259090 COMMERCIAL INVOICE EXUSA 163-23 DU-E: 23BR001265409-2 RUC: 3BR008083962DME55021 / / WOODEN PACKAGE:TREATED AND CERTIFIED BL: SEGU6312875 001 DU-E: 23BR0012654092 NCMS:39259090 HS CODE:392590 CONTINUE SHIPPER: CONTACT: MS. NELUANA MARTINI - NELUANA.MARTINI CORTAG.COM RUC:3BR008083962DME55021 DUE:23BR0012654092 SEGU6312875 001 FREE TIME AT DESTINATION AS PER THE SQ:23-075
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930 BOX
Sep 09, 2023
39259090 (CG) 01 CONTAINER O F 40'SAID TO CONTAIN: 1.568 BOXESINTO 40 PALLETS CONTAININ G, TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM: 39259090 COMMERCIAL INV OICE # EXUSA 162-23 DU-E: 23 MRSU3179555 001 BR001213430-7 RUC: 3BR008083 962DME55006 FREIGHT AS PER A GREEMENT/FREIGHT COLLECT SHI PPED ON BOARD / CLEAN ON BOARD WOODEN PACKAGE:TREATED AND CERTIFIED SHIPPER CONTINUE: PHONE: +55 19 3022-5014 / +5 5 19 98111-8312 CONTACT: MS. MRSU3179555 001 NELUANA MARTINI - NELUANA.MAR TINI@CORTAG.COM CONSIGNEE CO NTINUE: PHONE: 404-471-1634 - CONTACT: HEATHER SHULER DU -E: 23BR0012134307 RUC: 3BR0 08083962DME55006 NCMS:392590 90 HS CODE:392590 WOODEN P ACKAGE USED: TREATED / CERTIFI MRSU3179555 001 ED _________________________ ____________________
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1568 BOX

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