|
1
|
MAEU272007265
|
96039000 (CG) 01X40HC CONTAINER CONTAINING 1.127 CARTONS IN 40 PALLETS WITH TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED INVOICE EXUSA 18926 DUE 26BR0011170202 RUC 6BR00808396200000000000000001149139 NCM 3923.90903925.9090 4016.9990 6804.2119 7208.2690 7318, .1500 8202.9990 8205.5900 8207.9000 8464.90908466.9100 9015.3000 9603.9000 HS CODE 3923.9 0 3925.90 4016.99 6804.21 7208.26 7318.15 8202.99 8205.59 8207.90 8464.90 8466.91 9015.30 9603.90 DEM006750626 CONTINUE CONSIGNEENOTIFYMOUAD.BOUNJAMCNUSA.COM SCAC CODE AWSL
|
MCN-USA LLC
|
AMTRANS LOGISTICA E TRANSPORTES INT
|
2026-07-23
|
Brazil
|
7586 Kgs
|
1127 BOX
|
|
2
|
MAEU271903896
|
4407.11.00 (CG) SAME AS CARGO LINE 1
|
LANDSTAR GLOBAL LOGISTICS INC(DHW)
|
AMTRANS LOGISTICA E TRANSPORTES INT
|
2026-07-23
|
Brazil
|
202925 Kgs
|
558 BDL
|
|
3
|
MAEU271997328
|
73239900 (CG) TO BE SHIPPED IN 1X20 CONTAINER 22 WOODEN PACKAGES 07 WOODEN BOXES AND 26 BUNDLES WITH WOOD TREATED AND CERTIFIED 25 PIECES NEW GRADER BLADES 2.548 PIECES NEW AGRICULTURAL DISC BLADES 144 PIECES NEW HAND TOOLS. FREIGHT PREPAID ABROAD S.O. 621629 . WE HE REBY CERTIFY THAT GOODS ARE BRAZILIAN ORIGIN, DUE 26BR0010443760 RUC 6BR86375425200000000000000621629001 NCM 82011000 73239900 84314929 84329000 HS CODE 732399 820110 843149 843290 NET WEIGHT 17.84009 KG PORT OF LOADING XXXXXXXXXXXXXXXXXX PORT OF DISCHARGE PLACE OF DELIVERY XXXXXXXXXX WOODEN PACKAGE USED TREATED CERTIFIED SCAC CODE AWSL
|
N/A
|
AMTRANS LOGISTICA E TRANSPORTES INT
|
2026-07-23
|
Brazil
|
18621 Kgs
|
55 PKG
|
|
4
|
MAEU271955195
|
17049020 (CG) 01 X 40 HC WITH 1.901 CARTONSON 21 PALLETS CONTAINING ASSORTED CANDIES AS PER COMMERCIAL INVOICE N 28126 NCM 1704.90.2 0 HS CODE 170490 TOTAL NET WEIGHT 17.26108 KGS TOTAL GROSS WEIGHT 19.20277 KGS RUC 6BR94261534200000000000000001413326 FREIGHT PREPAID ABROAD WOODEN PACKAGE USED TREATED CERTIFI, ED SCAC CODE AWSL
|
JAGUAR FREIGHT SERVICES
|
AMTRANS LOGISTICA E TRANSPORTES INT
|
2026-07-23
|
Brazil
|
19243 Kgs
|
1901 CTN
|
|
5
|
MAEU271214538
|
44123900 (CG) 01X40HC CONTAINER CONTAINING19 BUNDLES WITH MDF SKIN PLYWOOD MR TSCA C ARB GLUE WOODEN PACKAGE PROCESSED FREIGHTPREPAID ABROAD INVOICE XXXXXXX NCM 4412390 0 HS SH CODE 441239 HTS CODE 4412.39.5050 CONTRACT POXXXXXX DUE 26BR0010729834 RUC 6 BR03531503200000000000000001095196 TOTAL NW, 27.9000000KG CARBP2 CERTIFIEDATCM 93120 COMPLIANT. CERTIFICATE N. TPC1CARBN22330.EPA TSCA TITLE VI CERTIFIED40 CFR 770CERTIFICATE TPC1EPAN22330. CERTIFIE CONFORMEMENT AU TITREVI DE LA TSCA. POSITIVE CERTIFICATION THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFF ERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA ORANY APPLICABLE RULE OR ORDER UNDER TSCA SC AC CODE AWSL
|
N/A
|
AMTRANS LOGISTICA E TRANSPORTES INT
|
2026-07-23
|
Brazil
|
28460 Kgs
|
19 BDL
|
|
6
|
MAEU271561369
|
44123900 (CG) SAME AS CARGO LINE 1
|
TAGGART INTERNATIONAL LTD
|
AMTRANS LOGISTICA E TRANSPORTES INT
|
2026-07-23
|
Brazil
|
130075 Kgs
|
95 PKG
|
|
7
|
MAEU271561470
|
44123900 (CG) SAME AS CARGO LINE 1
|
TAGGART INTERNATIONAL LTD
|
AMTRANS LOGISTICA E TRANSPORTES INT
|
2026-07-23
|
Brazil
|
130075 Kgs
|
95 PKG
|
|
8
|
MEDUKO061759
|
04X40'HC CONTAINERS CONTAINING 73 PACKAGES PINE PLYWOOD CUIABANO VIROLA 2600X1220X09MM WBP BB/CC PRODUCT CODE 101036 WOODEN PACKAGE: PROCESSED SHIPPED ON BOARD FREIGHT ELSEWHERE BASEL DUE: 26BR001049557-4 RUC: 6BR04217291200000000000000 001065436 NCM: 44123100 HS CODE/SH: 441231 CONTRACT: 3604/2026 INVOICE: NM 029, /26 NET WEIGTH TOTAL: 104.909,00KG DU-E: 26BR0010495574 RUC: 6BR04217291200000000000000 001065436 NCMS:44123100 HS CODE:441231 WOODEN PACKAGE USED: PROCESSED __________________________ ___________________ CONSIGNEE/NOTIFY CONTINUE: ERIKA=TAURICARGO.COM ANDREA=TAURICARGO.COM LUIZA.PORTELLA=TAURICARGO. COM HS CODE:44123100
|
TAURI INTERNATIONAL CORP
|
AMTRANS LOGISTICA E TRANSPORTES INT
|
2026-07-23
|
Brazil
|
104909 Kgs
|
73 PKG
|
|
9
|
MAEU271902269
|
02X40HC SAID TO 1190 CARTONS CONTAINING WITH1106 UNITS OF WOODEN FURNITURE AS PER COMMER CIAL INVOICE NR. 00326 AND 00426 NCMNALADI 94036000 94016100 NET WEIGHT 23.59600 KGS DUE 26BR0010963020 RUC 6BR79940490200000000000000001124781 NCMS9401.61.009403.60.00 HS CODE940161940360 WOODEN PACKAGE NOT APPLICABLE (NO, T USED) SCAC CODE AWSL
|
ETH CARGO SERVICESINC
|
AMTRANS LOGISTICA E TRANSPORTES INT
|
2026-07-22
|
Colombia
|
24579 Kgs
|
1190 CTN
|
|
10
|
MAEU271905549
|
39229000 (CG) 01X40 HIGH CUBE 943 CARDBOARD CARTONS WITH PLASTIC UNITS. DUE 26BR0010816931 RUC 6BR61426243200000000000000001107116 NCMS39229000392410003924900094037000 HS CODE392290392410392490940370 WOODEN PACKAGE NOTAPPLICABLE (NOT USED) SCAC CODE AWSL
|
ETH CARGO SERVICESINC
|
AMTRANS LOGISTICA E TRANSPORTES INT
|
2026-07-22
|
Panama
|
3984 Kgs
|
943 BOX
|