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1
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HLCUPN4260360150
|
MINERAL CONTAINER DRY STC. BOXES IN PALLETS WITH ELEKTRA( BOXES) ;CHARGE+ ( BOXES) PROGENESIS( BOXES) ;P UP ( BOXES), GRAIN UP ( BOXES) ;N UP ( BOXES) B UP ( BOXES TOP OIL ( BOXES) ;CLEAR COAT P ( BOXES) CLEAR TANK ( BOXES) FREIGHT COLLECT INVOICE /NCM .. - .. - .. NCM .. - .. - .. INCOTERM EXW DU-E NUMBER BR- RUC NUMBER BR
|
FTS INTERNATIONAL EXPRESS
|
RANUR LOGISTICS LTDA
|
2026-04-08
|
Colombia
|
11696 Kgs
|
504 PCS
|
|
2
|
MAEU265207734
|
(FOUR) DV CNTR WITH POLISHED STONE SLABS AS FOLLOWS SUDU BUNDLE(S) WHITE PAT AGONIA CM M KALAHARI BLUE CM M NEW VENETIAN GOLD CM M WHITE REALEZA CM M SLABS INVOICE TTNU BUNDLE(S) SUPER WHITE CM M VA LE NEVADO CM M SLABS INVOICE, HASU BUNDLE(S) GREEN UBATUBA CM M VERONA CM M SLABS INVOIC E SUDU BUNDLE(S) WHITE DALL AS CM M WHITE DELICATUS CM M SLABS INVOICE NCM .. HS C ODE . WOODEN PACKAGE TREATED AND CERTIF IED RUC NUMBER BR
|
SMARTMODE INTERNATIONAL LOGISTICS L
|
RANUR LOGISTICS LTDA
|
2026-02-28
|
Brazil
|
107196 Kgs
|
31 BDL
|
|
3
|
MAEU258588003
|
X CONTAINER CONTAINING PALLETS WITH SETSSLATE MANY FORMS AND COLOURS WET WEIGHT KGS FREIGHT COLLECT NCM . . GM A P.O. DUE NUMBER BR RUC NUMBER BR
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LINKWIDE INTERNATIONAL, LLC
|
RANUR LOGISTICS LTDA
|
2025-10-28
|
Brazil
|
9470 Kgs
|
6 PKG
|
|
4
|
HLCURI5241002190
|
FLOUR FOOD 01 CONTAINER 20 GP STC 10 PALLETS CONTAINING 1181 BOXES WITH FLOUR FOOD PREPARATIONS AND PROMOTIONAL OBJECTS FREIGHT PREPAID, COMMERCIAL INVOICE 00324 NCM 1901.90.90 NCM 4911.10.10 NCM 4819.30.00 NCM 3926.90.90 INCOTERM CIF WOODEN PACKING NOT APPLICABLE DU-E NUMBER 24BR001767011-8RUC NUMBER 4BR26446572200000000000000001139402
|
RANUR LOGISTICS LLC USA
|
RANUR LOGISTICS LTDA
|
2024-11-17
|
Brazil
|
6987 Kgs
|
10 PCS
|
|
5
|
MEDUE8318614
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 1 CONTAINER 20'DC CONTAINING 777 CARTONS ON 27 PALLETS 6907.21.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. 6907.23.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABS, ORPTION, IN WEIGHT, SUPERIOR THAN 10%. INVOICE: 1363 / 2024 TOTAL N.W.: 25.419,31 KGS NCM: 69072100 69072300HS CODE: 690721 690723 FREIGHT COLLECTWOODEN PACKING:TREATED AND CERTIFIED RUC NUMBER: 4BR834759132000272D0000000 000022492 HS CODE:690721
|
DIMERCO EXPRESS (CANADA)
|
RANUR LOGISTICS LTDA
|
2024-09-05
|
Panama
|
26069 Kgs
|
777 CTN
|
|
6
|
HLCURI5240500416
|
FAROFA 01 CONTAINER 20 STC 08 PALLETS PLASTIC WITH FAROFA QTY 13.104 UNIT INVOICE 001/2024 NCM 1901.90.90, WOODEN PACKING NOT APPLICABLE DU-E NUMBER 24BR000762907-7 RUC NUMBER 4BR26446572200000000000000000491581
|
RANUR LOGISTICS LLC USA
|
RANUR LOGISTICS LTDA
|
2024-06-14
|
Brazil
|
4259 Kgs
|
8 PCS
|
|
7
|
HLCUSS5240415420
|
LIQUID DIETARY 01 CONTAINER 20 DRY STC 10 PALLETS WITH LIQUID DIETARY COLLAGEM SUPPLEMENT WITH VITAMINS. 20 ML. CHERRY FLAVOR CARTRIDGE - PROVITAL SUPER, INTERNAL CARTRIDGE HOLDER - PROVITAL SUPER CARDBOARD BOX - PROVITAL SUPER QTY 333 UNIT FREIGHT PREPAID COMMERCIAL INVOICE 030/2024 NCM 2106.10.00 NCM 4821.10.20NCM 4819.10.00 INCOTERM CPT DU-E NUMBER 24BR000582937-0 RUC NUMBER 4BR02385401200000000000000000375544 WOODEN PACKAGE TREATED AND CERTIFIED
|
RANUR LOGISTICS LLC USA
|
RANUR LOGISTICS LTDA
|
2024-05-18
|
Brazil
|
6278 Kgs
|
10 PCS
|
|
8
|
HLCUSS5240405490
|
LIQUID DIETARY COLLAGEM SUPPLEMENT 10 PACKAGES WITH LIQUID DIETARY COLLAGEM SUPPLEMENT WITH VITAMINS. 20 ML. CHERRY FLAVOR LABEL - PROVITAL SUPER CARTRIDGE - PROVITAL SUPER HOLOGRAPHIC SEAL - PROVITAL SUPER, INTERNAL CARTRIDGE HOLDER - PROVITAL SUPER CARDBOARD BOX - PROVITAL SUPER QTY 353 UNIT FREIGHT PREPAID COMMERCIAL INVOICE 020/2024 NCM 2106.10.00 NCM 4821.10.20NCM 4819.10.00 DU-E NUMBER 24BR000533599-8 RUC NUMBER 4BR02385401200000000000000000344131 WOODEN PACKAGE TREATED AND CERTIFIED
|
RANUR LOGISTICS LLC USA
|
RANUR LOGISTICS LTDA
|
2024-05-04
|
Brazil
|
6466 Kgs
|
10 PCS
|
|
9
|
MEDUE8085536
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 01 CONTAINER 20'DC CONTAINING 819 CARTONS ON 27 PALLETS 6907.21.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. NCM: 69072100HS CODE: 690721 INVOICE: 261 / 2024 TOTAL N.W.: 25.758,37 KGS DUE: 24B, R000219438-2RUC: 4BR834759132000272D0000000 000021434 FREIGHT COLLECTWOODEN PACKING:TREATED AND CERTIFIED HS CODE:690721
|
DIMERCO EXPRESS (CANADA)
|
RANUR LOGISTICS LTDA
|
2024-03-23
|
Panama
|
26414 Kgs
|
819 CTN
|
|
10
|
HLCUSS5240143093
|
MACHINERY 01 CONTAINER 40 HC 12 PACKAGES WITH ELECTROSTATIC SEPARATOR UNIT, WITH FOUR (4) SEPARATION ROLLS MODEL ES-30/04S NCM 8474.10.00, INVOICE 148/2023-R4 INVOICE 149/2023-R2 PO 23051701 & 23083101 INCOTERM EXW DUE 24BR000117644-5 RUC NUMBER 4BR68862960200000000000000000076375 FREIGHT COLLECT
|
DIMERCO EXPRESS (U.S.A.) CORP.-SAN
|
RANUR LOGISTICS LTDA
|
2024-02-24
|
Brazil
|
9550 Kgs
|
12 PCS
|