Tag: loja
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Key Insights
Importers
11
Exporters
18
Import Countries
6
Export Countries
8
This tag is associated with 11 importers and 18 exporters, spanning 6 importing countries and 8 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to loja.
Top Importers
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Jul 07, 2024 | SEA WATER AND SALT LOJA DO SAL CARGOSTATUS N | 🇵🇹PT | 🇺🇸US | 1427 CTN |
| Jun 21, 2024 | TOTAL 01 PKG HCV - TIPPER F ZQDAHRCHDAB50AYD- MAHINDRA 25 TT BOGIE ABS 235 L 10R206.17 RAR 16 CMB VIN NO: MA1TDAH RCR6B78865 INV NO-MH202313631 6 DT08.03.2024 HSN CODE -8704 2300 SB NO -8166366 DT. 08.03 MAEU3523893 001 .2024 NET WT IN KGS: 10750 , GROSS WT IN KGS : 10750. TO TAL 07 PKGS TYRE TUBELESS 295 /80 R22.5 FRONT INV NO -MH20 24101107 DT.12.04.2024 HSN CO DE -40112010 SB NO -9104296 D T. 13.04.2024 NET WT IN KGS: 1895 , GROSS WT IN KGS : 1895. MAEU3523893 001 VENDOR DETAIL - MAHINDRA& MAHINDRA LTD. AUTOMOTIVE SECTO R PLOT NO-A-1,CHAKAN,PUNE. IN V NO INO1242702788141, INV DT 06.03.2024, GSTIN: 27AACM3025 E1ZZ, VENDOR DETAIL - CEAT LIMITED, VASHI CFA PLOT NO., K-11 TALOJA MIDC INDUSTRIAL TA MAEU3523893 001 LOJA PACHANAND RAIGAD, 41020 8. INVOICE-9344105690, DT. 23. 032024. GSTIN NO. 27AAACC1645G 1ZZ CONACT PERSON : MR. CHETAN GADIYA : +5926735864,E MAIL -CHETAN.GADIYA@ASHOKABUIL DCON.COM | 🇮🇳IN | 🇺🇸US | 8 PKG |
| May 23, 2024 | SALT (CARGO FROM LOJA DO SAL) 25010091STATUS N | 🇵🇹PT | 🇺🇸US | 3396 PKG |
| Mar 09, 2024 | LITHIUMION BATTERY (LP596080SA 3800MAH) INV NO:LS20240207 NCM:8507 WOODEN PACKAGE:NOT APPLICABLE 481 CARTONS PACKED IN 10 PLASTIC PALLETS LOJA 6-B,CENTRO AALU0240345 001 EMPRESARIAL ART CENTER, PARQUE 10, MANAUS - AMAZONAS - BRAZIL , CEP: 69050-010 CNPJ:11.233.216/0002-02 TEL:021-53830528 E-MAIL:ANDY CAPITAL-SH.COM E-MAIL:CHANDAL CAPITALTRANS.COM | 🇨🇳CN | 🇺🇸US | 481 CTN |
| Feb 25, 2024 | W/ SALT LOJA DO SALSTATUS N | 🇵🇹PT | 🇺🇸US | 1724 CTN |
| Feb 22, 2024 | RES/MLCC/IC INV NO:528627 528628 528630 WOODEN PACKAGE USED:PROCESSED 1508 CARTONS PACKED IN 73 PLYWOOD PALLETS LOJA 6-B,CENTRO EMPRESARIAL ART CENTER, PARQUE 10, MANAUS - AMAZONAS - BRAZIL , CEP: | 🇨🇳CN | 🇺🇸US | 6032 CTN |
| Jan 17, 2024 | BUTTON DISPLAY HOLDER FACEPLATE INVOICE NO.:FAT-HAR230077(BRA) 458 CARTONS PACKED IN 16 PALLETS LOJA 6-B,CENTRO EMPRESARIAL ART CENTER, PARQUE 10, MANAUS - TCLU4326930 001 AMAZONAS - BRAZIL , CEP: 69050-010 CNPJ:11.233.216/0002-02 TEL:021-53830528 E-MAIL:ANDY CAPITAL-SH.COM E-MAIL:CHANDAL CAPITALTRANS.COM | 🇨🇳CN | 🇺🇸US | 458 CTN |
| Jan 10, 2024 | LITHIUMION BATTERY (LP596080SA 3800MAH) INV NO:LS20231219 NCM:8507 WOODEN PACKAGE:NOT APPLICABLE 481 CARTONS PACKED IN 10 PLASTIC PALLETS LOJA 6-B,CENTRO CMAU3010748 001 EMPRESARIAL ART CENTER, PARQUE 10, MANAUS - AMAZONAS - BRAZIL , CEP: 69050-010 CNPJ:11.233.216/0002-02 TEL:021-53830528 E-MAIL:ANDY CAPITAL-SH.COM E-MAIL:CHANDAL CAPITALTRANS.COM | 🇨🇳CN | 🇺🇸US | 481 CTN |
| Jan 03, 2024 | LITHIUMION BATTERY (LP596080SA 3800MAH) INV NO:LS20231213 NCM:8507 WOODEN PACKAGE:NOT APPLICABLE 481 CARTONS PACKED IN 10 PLASTIC PALLETS LOJA 6-B,CENTRO FCGU2961083 001 EMPRESARIAL ART CENTER, PARQUE 10, MANAUS - AMAZONAS - BRAZIL , CEP: 69050-010 CNPJ:11.233.216/0002-02 TEL:021-53830528 E-MAIL:ANDY CAPITAL-SH.COM E-MAIL:CHANDAL CAPITALTRANS.COM | 🇨🇳CN | 🇺🇸US | 481 CTN |
| Dec 26, 2023 | LL1001XBT
PACKING:BAG
SO#:12924488
PO#: BPO23E0194
ITN : X20231212207806
COMMODITY: RESIN
HS CODE : 3901.40
FREIGHT PREPAID
***ACANALS@INTERPOLIMERI.
ES****RUBENSILVA@CARGOBASE-
TRANSITARIOS.PT,
JOSESANTOS@CARGOBASE-TRANSITARIOS.
PT
SHIPPER'S LOAD, STOWED, COUNT AND SEALED
2ND NOTIFY:CARGOBASE TRANSITARIOS, LDA RUA ANTERO
DE QUENTAL, 221 LOJA 11 PERAFITA-MATOSINHOS
4455-586 PORTUGAL VAT: PT509128866 TEL: 00351
937349246 EMAIL:**** | 🇺🇸US | 🇵🇹PT | 990 BAG |
| Dec 26, 2023 | EXCEED1018MB
PACKING:BAG
SO#:12924489
PO#: BPO23E0195
ITN : X20231214350531
HS CODE: 3901.40
COMMODITY: RESIN
FREIGHT PREPAID
***ACANALS@INTERPOLIMERI.
ES****RUBENSILVA@CARGOBASE-
TRANSITARIOS.PT,
JOSESANTOS@CARGOBASE-TRANSITARIOS.
PT
SHIPPER'S LOAD, STOWED, COUNT AND SEALED
2ND NOTIFY:CARGOBASE TRANSITARIOS, LDA RUA ANTERO
DE QUENTAL, 221 LOJA 11 PERAFITA-MATOSINHOS
4455-586 PORTUGAL VAT: PT509128866 TEL: 00351
937349246 EMAIL:**** | 🇺🇸US | 🇵🇹PT | 5940 BAG |
| Dec 26, 2023 | SHIPPER'S LOAD, STOWED, COUNT AND SEALED
2ND NOTIFY:CARGOBASE TRANSITARIOS, LDA RUA ANTERO
DE QUENTAL, 221 LOJA 11 PERAFITA-MATOSINHOS
4455-586 PORTUGAL VAT: PT509128866 TEL: 00351
937349246 EMAIL:**** | 🇺🇸US | 🇵🇹PT | 990 BAG |
| Dec 26, 2023 | 4x40' CONTAINERS:
SHIPPER'S LOAD, STOWED, COUNT AND SEALED
2ND NOTIFY:CARGOBASE TRANSITARIOS, LDA RUA ANTERO
DE QUENTAL, 221 LOJA 11 PERAFITA-MATOSINHOS
4455-586 PORTUGAL VAT: PT509128866 TEL: 00351
937349246 EMAIL:**** | 🇺🇸US | 🇵🇹PT | 990 BAG |
| Dec 26, 2023 | SHIPPER'S LOAD, STOWED, COUNT AND SEALED
2ND NOTIFY:CARGOBASE TRANSITARIOS, LDA RUA ANTERO
DE QUENTAL, 221 LOJA 11 PERAFITA-MATOSINHOS
4455-586 PORTUGAL VAT: PT509128866 TEL: 00351
937349246 EMAIL:**** | 🇺🇸US | 🇵🇹PT | 990 BAG |
| Dec 26, 2023 | ENABLE3505MC
PACKING:BAG
SO#:12924495
PO#: BPO23E0199
ITN : X20231212238804
COMMODITY: RESIN
FREIGHT PREPAID
SHIPPED ON BOARD
***ACANALS@INTERPOLIMERI.
ES****RUBENSILVA@CARGOBASE-
TRANSITARIOS.PT,
JOSESANTOS@CARGOBASE-TRANSITARIOS.
PT
SHIPPER'S LOAD, STOWED, COUNT AND SEALED
2ND NOTIFY:CARGOBASE TRANSITARIOS, LDA RUA ANTERO
DE QUENTAL, 221 LOJA 11 PERAFITA-MATOSINHOS
4455-586 PORTUGAL VAT: PT509128866 TEL: 00351
937349246 EMAIL:**** | 🇺🇸US | 🇵🇹PT | 990 BAG |
| Dec 26, 2023 | 2x40' CONTAINER:
EXCEED2012MK
PACKING:BAG
SO#:12924494
PO#: BPO23E0198
ITN : X20231212206772
COMMODITY: RESIN
HS CODE : 3901.40
FREIGHT PREPAID
***ACANALS@INTERPOLIMERI.ES
SHIPPER'S LOAD, STOWED, COUNT AND SEALED
2ND NOTIFY:CARGOBASE TRANSITARIOS, LDA
RUA ANTERO DE QUENTAL, 221 LOJA 11
PERAFITA-MATOSINHOS 4455-586 PORTUGAL
VAT: PT509128866
TEL: 00351 937349246 EMAIL:
RUBENSILVA@CARGOBASETRANSITARIOS.PT,
JOSESANTOS@CARGOBASE-TRANSITARIOS.PT | 🇺🇸US | 🇵🇹PT | 1980 BAG |
| Dec 26, 2023 | EXCEED2018MB
PACKING:BAG
SO#:12924492
PO#: BPO23E0197
ITN : X20231214348337
COMMODITY: RESIN
FREIGHT PREPAID
****RUBENSILVA@CARGOBASE-
TRANSITARIOS.PT,
JOSESANTOS@CARGOBASE-TRANSITARIOS.PT
SHIPPER'S LOAD, STOWED, COUNT AND SEALED
2ND NOTIFY:CARGOBASE TRANSITARIOS, LDA RUA ANTERO
DE QUENTAL, 221 LOJA 11 PERAFITA-MATOSINHOS
4455-586 PORTUGAL VAT: PT509128866 TEL: 00351
937349246 EMAIL:**** | 🇺🇸US | 🇵🇹PT | 990 BAG |
| Dec 19, 2023 | LITHIUMION BATTERY (LP596080SA 3800MAH) INV NO:LS20231205 NCM:8507 WOODEN PACKAGE:NOT APPLICABLE 481 CARTONS PACKED IN 10 PLASTIC PALLETS LOJA 6-B,CENTRO CMAU3180153 001 EMPRESARIAL ART CENTER, PARQUE 10, MANAUS - AMAZONAS - BRAZIL , CEP: 69050-010 CNPJ:11.233.216/0002-02 TEL:021-53830528 E-MAIL:ANDY CAPITAL-SH.COM E-MAIL:CHANDAL CAPITALTRANS.COM | 🇨🇳CN | 🇺🇸US | 481 CTN |
| Dec 18, 2023 | PAXON HYA021L
PACKING:BAG
SO#:12924485
PO#: BPO23E0192
ITN : X20231206865542
HS CODE: 3901.20
COMMODITY: RESIN
FREIGHT PREPAID
***ACANALS@INTERPOLIMERI.
ES****RUBENSILVA@CARGOBASE-
TRANSITARIOS.PT,
JOSESANTOS@CARGOBASE-TRANSITARIOS.
PT
SHIPPER'S LOAD, STOWED, COUNT AND SEALED
2ND NOTIFY:CARGOBASE TRANSITARIOS, LDA RUA ANTERO
DE QUENTAL, 221 LOJA 11 PERAFITA-MATOSINHOS
4455-586 PORTUGAL VAT: PT509128866 TEL: 00351
937349246 EMAIL:**** | 🇺🇸US | 🇵🇹PT | 990 BAG |
| Dec 18, 2023 | SHIPPER'S LOAD, STOWED, COUNT AND SEALED
2ND NOTIFY:CARGOBASE TRANSITARIOS, LDA RUA ANTERO
DE QUENTAL, 221 LOJA 11 PERAFITA-MATOSINHOS
4455-586 PORTUGAL VAT: PT509128866 TEL: 00351
937349246 EMAIL:**** | 🇺🇸US | 🇵🇹PT | 990 BAG |
| Dec 07, 2023 | 251 BAGS 150 BAGS OF WASHED ECUADOR ARABICA COFFEE FAPECAFES SHADE GROWN LOJA COFFEE OF ECUADOR 101 SACK (S) OF GREEN COFFEE IN GRAIN | 🇪🇨EC | 🇺🇸US | 251 BAG |
| Nov 28, 2023 | LVNS HOUSEHOLD GOODS AND PERSONAL EFFECTS 1/1 SM: LOJA, PAULO SCAC:(AAFD) GBL:PBNQ0057887 620LB 97CF HS CODE: 980000 FREIGHT COLLECT ETD: 04-NOV-2023 CMAU7808968 001 ETA: 28-NOV-2023 PART LOAD CONTAINER(S) COVERED BY BLS:USG0254 USG0254190B,USG0254190C,USG0254190D,USG025419 | 🇺🇸US | 🇺🇸US | 1 LVN |
| Nov 28, 2023 | LVNS HOUSEHOLD GOODS AND PERSONAL EFFECTS 4/4 SM: PRESSLEY, TAYLOR SCAC:(AAFD) GBL:PBNQ0057634 4402LB 784CF 4/4 SM: SANGIL, JENNIFER SCAC:(AAFD) GBL:PBNQ0057862 4303LB 781CF 1/1 SM: LOJA, PAULO SCAC:(AAFD) CMAU7808968 001 GBL:PBNQ0057877 620LB 97CF 2/8 SM: GONZALES JR, CRISPIN SCAC:(CTFY) GBL:PBNQ0057938 3346LB 394CF HS CODE: 980000 FREIGHT COLLECT ETD: 04-NOV-2023 ETA: 28-NOV-2023 PART LOAD CONTAINER(S) COVERED BY BLS:USG0254 CMAU7808968 001 USG0254190B,USG0254190C,USG0254190D,USG025419 | 🇺🇸US | 🇺🇸US | 11 LVN |
| Nov 23, 2023 | (PALLETS) 764 CASES OF
LIQUORS
NCM: 2808.90
HEAT TREATED WOOD SKIDS
Mercadoria sujeita a admissao no regime aduaneiro
especial de Loja Franca, conforme disposto pela
INRFB # 863 de 17/06/2008 e Portaria MF n 112,
Dispensada de LI conforme artigo 13, paragrafo 1,
inciso III, da Portaria Secex # 23 de 14 de julho de
2011 a ser armazenada no recinto alfandegado de
loja franca do Aeroporto Internacional de Sao Paulo.
'RA 8.91.77.08-8- TC-6'
FREIGHT CHARGES TO BE PREPAID
(Harmonized Code: 2808)
OR SOFTWARE WERE EXPORTED FROM
WITH THE EXPORT ADMINISTRATION
TO U.S. LAW PROHIBITED. | 🇺🇸US | 🇧🇷BR | 0 |
| Nov 23, 2023 | (PALLETS) LOADED WITH
832 CASES OF LIQUORS, PROMOTIONAL
MATERIAL AND TESTERS
6120 PCS
NCM: 3304.99, 2208.90
TOTAL: 21 PALLETS LOADED WITH 836 CASES
***HEAT TREATED WOOD SKIDS***
Mercadoria sujeita a admissao no regime aduaneiro
especial de Loja Franca, conforme disposto pela
INRFB # 863 de 17/06/2008 e Portaria MF n 112 de
10/06/2008, Dispensada de LI conforme artigo 13,
paragrafo 1, inciso III, da Portaria Secex # 23 de 14
de julho de 2011 - D.O.U. 19/07/2011, a ser
armazenada no recinto alfandegado de loja franca
do Aeroporto Internacional de Sao Paulo. 'RA
8.91.77.08-8- TC-6'
FREIGHT CHARGES TO BE PREPAID
(Harmonized Code: 3304)
OR SOFTWARE WERE EXPORTED FROM
WITH THE EXPORT ADMINISTRATION
TO U.S. LAW PROHIBITED. | 🇺🇸US | 🇧🇷BR | 0 |
| Nov 23, 2023 | (PALLET) 2197 CASES OF
CHOCOLATES
30400 PCS
NCM: 1806.90
***HEAT TREATED WOOD SKIDS***
Mercadoria sujeita a admissao no regime aduaneiro
especial de Loja Franca, conforme disposto pela
INRFB # 863 de 17/06/2008 e Portaria MF n 112 de
10/06/2008, Dispensada de LI conforme artigo 13,
paragrafo 1, inciso III, da Portaria Secex # 23 de 14
de julho de 2011 - D.O.U. 19/07/2011, a ser
armazenada no recinto alfandegado de loja franca
do Aeroporto Internacional de Sao Paulo. 'RA
8.91.77.08-8- TC-6'
FREIGHT CHARGES TO BE PREPAID
(Harmonized Code: 1806)
TO BE LEFT 0% OPEN
OR SOFTWARE WERE EXPORTED FROM
WITH THE EXPORT ADMINISTRATION
TO U.S. LAW PROHIBITED. | 🇺🇸US | 🇧🇷BR | 0 |
| Nov 23, 2023 | LITHIUMION BATTERY (LP596080SA 3800MAH) INV NO:LS20231030 NCM:8507 WOODEN PACKAGE:NOT APPLICABLE 481 CARTONS PACKED IN 10 PLASTIC PALLETS LOJA 6-B,CENTRO ECMU1974331 001 EMPRESARIAL ART CENTER, PARQUE 10, MANAUS - AMAZONAS - BRAZIL , CEP: 69050-010 CNPJ:11.233.216/0002-02 TEL:021-53830528 E-MAIL:ANDY CAPITAL-SH.COM E-MAIL:CHANDAL CAPITALTRANS.COM | 🇨🇳CN | 🇺🇸US | 481 CTN |
| Nov 23, 2023 | PALLETS LOADED WITH 803
CASES OF LIQUORS, TOBACCO AND TOYS
6656 PCS
NCM: 2208.90, 2402.10, 9503.00
***HEAT TREATED WOOD SKIDS***
Mercadoria sujeita a admissao no regime aduaneiro
especial de Loja Franca,
conforme disposto pela INRFB # 863 de 17/06/2008 e
Portaria MF n 112 de 10/06/2008,
Dispensada de LI conforme artigo 13, paragrafo 1,
inciso III, da Portaria
Secex # 23 de 14 de julho de 2011 - D.O.U.
19/07/2011,
a ser armazenada no recinto alfandegado de loja
franca do
Aeroporto Internacional de Sao Paulo. 'RA
8.91.77.08-8- TC-6'
FREIGHT CHARGES TO BE PREPAID
(Harmonized Code: 2208)
OR SOFTWARE WERE EXPORTED FROM
WITH THE EXPORT ADMINISTRATION
TO U.S. LAW PROHIBITED. | 🇺🇸US | 🇧🇷BR | 0 |
| Nov 02, 2023 | LL1001AV
PACKING:BAG
SO#:12866072
PO#: BPO23B0053
COMMODITY: RESIN
HS CODE:3901.40
FREIGHT PREPAID
NOTIFY 2
CARGOBASE TRANSITARIOS, LDA
RUA ANTERO DE QUENTAL, 221 LOJA 11
PERAFITA-MATOSINHOS 4455-586 PORTUGAL
VAT: PT509128866
TEL: 00351 937349246
EMAIL: RUBENSILVA@CARGOBASE-TRANSITARIOS.PT ,
JOSESANTOS@CARGOBASE-TRANSITARIOS.PT | 🇺🇸US | 🇧🇪BE | 990 BAG |
| Oct 28, 2023 | PAXON HYA021L
PACKING:BAG
SO#:12871075
PO#: BPO23E0119
COMMODITY: RESIN
FREIGHT PREPAID
SHIPPER'S LOAD, STOWED, COUNT AND SEALED
NOTIFY PARTY 2
CARGOBASE TRANSITARIOS, LDA
RUA ANTERO DE QUENTAL, 221 LOJA 11
PERAFITA-MA TOSINHOS 4455-586 PORTUGAL
VAT: PT509128866
TEL: 00351 937349246
EMAIL: RUBENSILVA@CARGOBASE-TRANSITARIOS.PT,
JOSESANTOS@CARGOBASE-TRANSITARIOS.PT | 🇺🇸US | 🇵🇹PT | 990 BAG |
| Oct 26, 2023 | MEDICAL EQUIPMENT, NOS
+ACELERADOR LINEAL MARCA VARIAN
MODELO SCALABLE VITALBEAM CON SUS
COMPONENTES PARA SER INSTALADOS
+CIP LOJA (INCOTERM 2020)
LOADED CLEAN ON BOARD NYK NEBULA
V81 AT OAKLAND, CA UNITED STATES OF
AMERICA
GENERAL CONTRACT RATE: | 🇺🇸US | 🇨🇴CO | 0 |
| Oct 25, 2023 | LL1001AV
PACKING:BAG
SO#:12871080
PO#: BPO23E0120
COMMODITY: RESIN
HS CODE : 3901.40
FREIGHT PREPAID
***ACANALS@INTERPOLIMERI.
ES****RUBENSILVA@CARGOBASE-
TRANSITARIOS.PT,
JOSESANTOS@CARGOBASE-TRANSITARIOS.PT
SHIPPER'S LOAD, STOWED, COUNT AND SEALED
2ND NOTIFY:CARGOBASE TRANSITARIOS, LDA RUA ANTERO
DE QUENTAL, 221 LOJA 11 PERAFITA-MATOSINHOS
4455-586 PORTUGAL VAT: PT509128866 TEL: 00351
937349246 EMAIL:****
***
SHIPPER REF: 12871080 | 🇺🇸US | 🇵🇹PT | 990 BAGS |
| Oct 25, 2023 | LL1001AV
PACKING:BAG
SO#:12889829
PO#: BPO23E0153
COMMODITY: RESIN
FREIGHT PREPAID
SHIPPER'S LOAD, STOWED, COUNT AND SEALED
NOTIFY 2
CARGOBASE TRANSITARIOS, LDA
RUA ANTERO DE QUENTAL, 221 LOJA 11
PERAFITA-MA TOSINHOS 4455-586
PORTUGAL
VAT: PT509128866
TEL: 00351 937349246
EMAIL: RUBENSILVA@CARGOBASE-TRANSITARIOS.PT ,
JOSESANTOS@CARGOBASE-TRANSITARIOS.PT | 🇺🇸US | 🇵🇹PT | 990 BAG |
| Oct 25, 2023 | LL1001XBT
PACKING:BAG
SO#:12871096
PO#: BPO23E0121
COMMODITY: RESIN
FREIGHT PREPAID
**TEL: 0034 937765384
EMAIL: ACANALS@INTERPOLIMERI.ES
***EMAIL: RUBENSILVA@CARGOBASE-TRANSITARIOS.PT,
JOSESANTOS@CARGOBASE-TRANSITARIOS.PT
NOTIFY PARTY 2
CARGOBASE TRANSITARIOS, LDA
RUA ANTERO DE QUENTAL, 221 LOJA 11
PERAFITA-MATOSINHOS 4455-586 PORTUGAL
VAT: PT509128866 TEL: 00351 937349246***
SHIPPER'S LOAD, STOWED, COUNT AND SEALED | 🇺🇸US | 🇵🇹PT | 990 BAG |
| Oct 25, 2023 | LL1001AV
PACKING:BAG
SO#:12871079
PO#: BPO23E0130
COMMODITY: RESIN
HS CODE : 3901.40
FREIGHT PREPAID
***ACANALS@INTERPOLIMERI.
ES****RUBENSILVA@CARGOBASE-
TRANSITARIOS.PT,
JOSESANTOS@CARGOBASE-TRANSITARIOS.PT
SHIPPER'S LOAD, STOWED, COUNT AND SEALED
2ND NOTIFY:CARGOBASE TRANSITARIOS, LDA RUA ANTERO
DE QUENTAL, 221 LOJA 11 PERAFITA-MATOSINHOS
4455-586 PORTUGAL VAT: PT509128866 TEL: 00351
937349246 EMAIL:****
***
SHIPPER REF: 12871079 | 🇺🇸US | 🇵🇹PT | 990 BAGS |
| Oct 25, 2023 | SHIPPER'S LOAD, STOWED, COUNT AND SEALED
2ND NOTIFY:CARGOBASE TRANSITARIOS, LDA RUA ANTERO
DE QUENTAL, 221 LOJA 11 PERAFITA-MATOSINHOS
4455-586 PORTUGAL VAT: PT509128866 TEL: 00351
937349246 EMAIL:**** | 🇺🇸US | 🇵🇹PT | 990 BAG |
| Oct 10, 2023 | LL6100.17
PACKING:BAG
SO#:12889613
PO#: BPO23E0148
COMMODITY: RESIN
FREIGHT PREPAID
***ACANALS@INTERPOLIMERI.
ES****RUBENSILVA@CARGOBASE-TRANSITARIOS.PT,
JOSESANTOS@CARGOBASE-TRANSITARIOS.
PT
SHIPPER'S LOAD, STOWED, COUNT AND SEALED
2ND NOTIFY:CARGOBASE TRANSITARIOS, LDA RUA ANTERO
DE QUENTAL, 221 LOJA 11 PERAFITA-MATOSINHOS
4455-586 PORTUGAL VAT: PT509128866 TEL: 00351
937349246 EMAIL:**** | 🇺🇸US | 🇵🇹PT | 990 BAG |
| Oct 05, 2023 | SALT CARGO FROM LOJA DO SAL 25010091 STATUS N | 🇵🇹PT | 🇺🇸US | 1561 PKG |
| Sep 23, 2023 | 1 X 40 CNTR(S) CONTAINING. TOTAL 1000 MASTER CARTONS (TOTAL ONE THOUSAND MASTE R CARTONS O NLY) 1000 MASTE R CARTONS OF RAW FROZEN PD VA NNAMEI SHRIMPS PACKING: 5 X 2 LBS SCIENTIFIC NAM E: LITOPENAEUS VANNAMEI BR AND: INDY MERM AID INVOICE NO: NNFPL/2023-24/027 DATE : 12.0 8.2023 PO NO: VFF/FC /249049/NNFPL/2023-24 DA CRLU1280099 001 TE : 18.07.2023 SHIPMENT TER MS: DDP SAVANNAH , USA IMPO RTER OF RECORDS : M/S. NAN AK NUTR ITIONS FOOD (TALOJA ) PVT. LTD. M-57, MIDC, T A LOJA, TAL. PANVEL, RAIGAD- 410208, MAHARASH TRA, INDIA TEL. 022 27411448 IMPORTE R OF REC ORDS NO : 22704-47 358 NET WEIGHT: 10000.00 L BS / 4540.00 KGS GROSS WEI GHT: 13500.00 LBS / 6129.0 0 KGS PROCESSED & PACKED B Y : M/S. CRLU1280099 001 NANAK NUTRITIONS FOOD (TALOJA) PVT. LTD. M - 57, MIDC, TALOJA, TAL. PA NVEL, RAIGAD-410208 , MAHAR ASHTRA, INDIA TEL. 022 274 11448 APPR OVAL NO. 1205 US FDA REGN NO: 16549056758 S B NO. : 3170104 DATE: 12/0 8/2023 "SHIPMENT EF FECTED IN REFERIGERATED CONTAINER MAINTAING T EMPERATURE MIN US 20 DEGREE CELCIUS (-20 DEGR EE C) DURING THE VOYAG E. "FREIGHT PREPAID" T CRLU1280099 001 HE T EMPERATURE TO BE SET AT -2 0 DEGREE CELC IUS IN ACCORD ANCE WITH SHIPPER INSTRUCT IONS 2ND NTFY PARTY : LAWR ENCE ZHU LEESA CUSTOMS BRO KERAGE INC 9040 TELSTAR AV E, SUITE 112- 115, EL MONTE , CA 91731. OFFICE: 626-52 2-18 21; EFAX: 323-206-5391 EMAIL: LAWRENCE=LEESAC HB. COM | 🇮🇳IN | 🇺🇸US | 1000 CTN |
| Sep 21, 2023 | LIQUID CRYSTAL DISPLAY MODULE INV NO:11124808 360 CARTONS PACKED IN 20 PALLETS LOJA 6-B,CENTRO EMPRESARIAL ART CENTER, PARQUE 10, MANAUS - AMAZONAS - BRAZIL , CEP: 69050-010 CNPJ:11.233.216/0002-02 TEMU3180771 001 TEL:021-53830528 E-MAIL:ANDY CAPITAL-SH.COM E-MAIL:CHANDAL CAPITALTRANS.COM | 🇨🇳CN | 🇺🇸US | 360 CTN |
| Sep 10, 2023 | PALLETS LOADED
(6 WOODEN HEAT FUMIGATED
+ 1 PLASTIC PALLET)
NCM
8504.40.10-
POWER BANK
AND CHARGES
8518.22.00-
JBP SPEAKERS
8518.30.00-
JBP HEADPHONES
MERCADORIA SUJEITA
A ADMISSAO NO
REGIME ADUANEIRO
ESPECIAL DE LOJA
FRANCA, CONFORME
DISPOSTO PELA
INRFB N
863 DE 17/06/2008
E PORTARIA MF N
112 DE 10/06/2008,
DISPENSADA DE LI
CONFORME ARTIGO 13
, PARAGRAFO 1,
INCISO III, DA
PORTARIA SECEX N
23 DE 14 DE JULHO
DE 2011 - D.O.U.
19/07/2011, A SER
ARMAZENADA NO
RECINTO
ALFANDEGADO DE
LOJA FRANCA DO
AEROPORTO
INTERNACIONAL DO
RIO DE JANEIRO.
RA 7.91.77.02- TC-
6
THERE IS NO WOOD
INSIDE THE
CONTAINER. | 🇺🇸US | 🇧🇷BR | 0 |
| Sep 09, 2023 | HEN LEG QUARTERS
AS PER PROFORMA INVOICE NO.: PF FP. 2023/61
DATED 15 JUNE 2023.
LC NO.: TF-23180-96822
FREIGHT PREPAID
*NOTIFY PARTY 2:
CORACAO DA TERRA LDA
URBANIZACAO TERRACOS DA PONTE
88 1 LOJA 3 SACAVEM 2685-894
SACAVEM PORTUGAL
NOTIFY PARTY 3:
TISCO INTERNATIONAL FZE
E-LOB OFFICE NO E2-126G-13,
HAMRIYAH FREE ZONE,
SHARJAH, UNITED ARAB EMIRATES
Cargo is stowed in a refrigerated container set at
the shipper's requested carrying temperature of
-18 degrees Celsius
020714 (HS)
2720 CARTONS
HEN LEG QUARTERS
NET WEIGHT: 27,200 KGS
GROSS WEIGHT: 28,904 KGS
HS CODE: 020714
FREIGHT PREPAID | 🇺🇸US | 🇦🇴AO | 13573 CARTONS |
| Sep 03, 2023 | LIQUID CRYSTAL DISPLAY MODULE INV NO:11012397 252 CARTONS PACKED IN 14 PALLETS LOJA 6-B,CENTRO EMPRESARIAL ART CENTER, PARQUE 10, MANAUS-AMAZONAS- BRAZIL, CEP: 69050-010 CNPJ:11.233.216/0002-02 TRHU2624915 001 TEL:021-53830528 E-MAIL:ANDY CAPITAL-SH.COM ATTN:CARMEN HANDAL E-MAIL:CHANDAL CAPITALTRANS.COM | 🇨🇳CN | 🇺🇸US | 252 CTN |
| Aug 26, 2023 | 1x40' CONTAINER:
LL1004AY
PACKING:BAG
SO#:12836621
PO#: BPO23E0091
COMMODITY: RESIN
FREIGHT PREPAID
***ACANALS@INTERPOLIMERI.
ES****RUBENSILVA@CARGOBASE-
TRANSITARIOS.PT,
JOSESANTOS@CARGOBASE-TRANSITARIOS.PT
SHIPPER'S LOAD, STOWED, COUNT AND SEALED
2ND NOTIFY:CARGOBASE TRANSITARIOS, LDA RUA ANTERO
DE QUENTAL, 221 LOJA 11 PERAFITA-MATOSINHOS
4455-586 PORTUGAL VAT: PT509128866
TEL: 00351 937349246 EMAIL:**** | 🇺🇸US | 🇵🇹PT | 990 BAGS |
| Aug 23, 2023 | 699 CASES LOADED IN 18
PALLETS OF LIQUORS
NCM: 2208.90
INBOND# : 927340853 - 5886 PCS
HEAT TREATED WOOD SKIDS
Mercadoria sujeita a admissao no regime aduaneiro
especial de Loja Franca, conforme disposto pela
INRFB # 863 de 17/06/2008 e Portaria MF n 112 de
10/06/2008, Dispensada de LI conforme artigo 13,
paragrafo 1, inciso III, da Portaria Secex # 23 de 14
de julho de 2011 - D.O.U. 19/07/2011, a ser
armazenada no recinto alfandegado de loja franca
do Aeroporto Internacional de Sao Paulo. 'RA
8.91.77.08-8- TC-6'
FREIGHT CHARGES TO BE PREPAID
(Harmonized Code: 2208)
OR SOFTWARE WERE EXPORTED FROM
WITH THE EXPORT ADMINISTRATION
TO U.S. LAW PROHIBITED. | 🇺🇸US | 🇧🇷BR | 0 |
| Aug 21, 2023 | FROZEN COOKIES (CARGO FROM LOJA DO SAL ) 1905 9080 STATUS N | 🇵🇹PT | 🇺🇸US | 1633 PKG |
| Aug 21, 2023 | LITHIUM ION CELL PGF526486AT INVOICE:9000414557/9000414558 NCM: 8507 WOODEN PACKAGE USED: NOT APPLICABLE (NOT USED) 1416 CARTONS PACKED FCGU4997721 001 IN 23 PLASTIC PALLETS LOJA 6-B,CENTRO EMPRESARIAL ART CENTER, PARQUE 10, MANAUS-AMAZONAS- BRAZIL, CEP: 69050-010 CNPJ:11.233.216/0002-02 TEL:021-53830528 E-MAIL:ANDY CAPITAL-SH.COM E-MAIL:CHANDAL CAPITALTRANS.COM APZU4427746 001 IN 23 PLASTIC PALLETS LOJA 6-B,CENTRO EMPRESARIAL ART CENTER, PARQUE 10, MANAUS-AMAZONAS- BRAZIL, CEP: 69050-010 CNPJ:11.233.216/0002-02 TEL:021-53830528 E-MAIL:ANDY CAPITAL-SH.COM E-MAIL:CHANDAL CAPITALTRANS.COM | 🇨🇳CN | 🇺🇸US | 1416 CTN |
| Aug 12, 2023 | CONTAINING: 803 CASES
OF LIQUORS, TOBACCO
INBOND# : 927339486 - 8025 PCS
NCM: 2208.90, 2402.10
FREIGHT CHARGES TO BE PREPAID
SHIPPER DECLARES:
***HEAT TREATED WOOD SKIDS***
THIS HAS NOT BEEN VERIFIED BY THE
CARRIER.
** RELEASE ORIGINALS AT POD **
MERCADORIA SUJEITA A ADMISSAO NO
REGIME ADUANEIRO ESPECIAL DE LOJA
FRANCA, CONFORME
DISPOSTO PELA INRFB # 863 DE
17/06/2008 E PORTARIA MF N 112 DE
10/06/2008,
DISPENSADA DE LI CONFORME ARTIGO
13, PARAGRAFO 1, INCISO III, DA
PORTARIA SECEX # 23 DE 14
DE JULHO DE 2011 - D.O.U.
19/07/2011, A SER ARMAZENADA NO
RECINTO ALFANDEGADO DE LOJA
FRANCA DO AEROPORTO INTERNACIONAL D
E SAO PAULO. 'RA 8.91.77.08-8-
TC-6'
SEAL NO 3: TD6985J | 🇺🇸US | 🇧🇷BR | 0 |
| Aug 10, 2023 | SAUCES (CARGO FROM LOJA DO SAL ) 21039090;25 010091STATUS N | 🇵🇹PT | 🇺🇸US | 4214 PKG |
| Jul 28, 2023 | CONTAINING: 452 CASES LOADED IN 15
PALLETS OF LIQUORS, TOBACCO, TOYS
INBOND# : 927337983 - 3408 PCS
NCM: 2208.90, 2402.10, 9503.00
SHIPPER DECLARES HEAT TREATED WOOD
SKIDS THIS HAS NOT BEEN VERIFIED
BY THE CARRIER.
MERCADORIA SUJEITA A ADMISSAO NO
REGIME ADUANEIRO ESPECIAL DE LOJA
FRANCA, CONFORME
DISPOSTO PELA INRFB # 863 DE
17/06/2008 E PORTARIA MF N 112 DE
10/06/2008,
DISPENSADA DE LI CONFORME ARTIGO
13, PARAGRAFO 1, INCISO III, DA
PORTARIA SECEX # 23 DE 14
DE JULHO DE 2011 - D.O.U.
19/07/2011, A SER ARMAZENADA NO
RECINTO ALFANDEGADO DE LOJA
FRANCA DO AEROPORTO INTERNACIONAL D
E SAO PAULO. 'RA 8.91.77.08-8- TC-6
'
SEAL NO 3: TD6903J | 🇺🇸US | 🇧🇷BR | 0 |
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