|
1
|
HLCUSS5250937942
|
CROCHETED FABRICS X HC FABRIC ROLLS CONTAINING . , M ARTICLE PLUMA FREIGHT PREPAID NCM . ., HS CODE DUE BR INCOTERMS FOB, SANTOS INVOICE WOODEN PACKAGE NOT APPLICABLE EXPRESS RELEASE XXPAULO - BRAZIL
|
BRUNING INTERNATIONAL CORPORATION
|
AUDAZ GLOBAL LOGISTICA LTDA
|
2025-10-14
|
Brazil
|
6018 Kgs
|
157 PCS
|
|
2
|
MAEU257409786
|
X DRY CNTR WOODEN PACKAGE TREATED AND CERTIFIED WOODEN BOXES AUTOMOTIVE SAFETYGLASS PARTS DOOR QUARTER NCM . . . . DUE BR FREIGHT PREPAID EXPRESS RELEASE FREIGHT PREPAID FREIGHT AS AGREED SEA WAYBILL
|
FRACHT EXPRESS INC
|
AUDAZ GLOBAL LOGISTICA LTDA
|
2025-09-10
|
Colombia
|
6925 Kgs
|
26 CTN
|
|
3
|
MAEU256835748
|
X DRY CNTR WOODEN PACKAGE TREATED AND CERTIFIED WOODEN BOXES AUTOMOTIVE SAFETYGLASS PARTS DOOR QUARTER NCM . . . . DUE BR EXPRESS RELEASE FREIGHT PREPAID FREIGHT AS AGREED SEA WAYBILL
|
FRACHT EXPRESS INC
|
AUDAZ GLOBAL LOGISTICA LTDA
|
2025-09-10
|
Colombia
|
6925 Kgs
|
26 CTN
|
|
4
|
HLCUSS5250702278
|
FABRIC ROLLS 01X40 HC SAID TO CONTAIN 389 FABRIC ROLLS CONTAINING 21.551,76 M ARTICLE 005243 PLUMA 10.582,04 M ARTICLE 005469 JERSEY JOHN, FREIGHT COLLECT NCM 6004.10.32 HS CODE 600410 DUE 25BR001278668-1 INCOTERMS FOB, SANTOS INVOICE 150466 WOODEN PACKAGE NOT APPLICABLE XANDAR 15SAO JOSE DOS CAMPOS S O PAULO
|
BRUNING INTERNATIONAL CORPORATION
|
AUDAZ GLOBAL LOGISTICA LTDA
|
2025-08-05
|
Brazil
|
11281 Kgs
|
389 PCS
|
|
5
|
HLCUSS5250505269
|
FABRIC ROLLS 01X 40 DRY SAID TO CONTAIN FABRIC ROLLS INVOICE 146907 18.743,79 M ARTICLE 005243 PLUMA 171 ROLLS / NW 6.509,80 KG /, GW 6.715,00 KG / 49,784M3 INVOICE 147887 3.428,81 M ARTICLE 005243 PLUMA 36 ROLLS / NW 1.229,70 KG / GW 1.272,90 KG / 8,640 M3 FREIGHT COLLECT NCM 6004.10.32/HSCODE 600410DUE 25BR000849444-2 INCOTERMS FOB, SANTOS INVOICE 146907+ 147887 WOODEN PACKAGE NOT APPLICABLE EXPRESS RELEASE XANDAR 15 SAO JOSE DOS CAMPOS S O PAULO
|
BRUNING INTERNATIONAL CORPORATION
|
AUDAZ GLOBAL LOGISTICA LTDA
|
2025-06-10
|
Brazil
|
7988 Kgs
|
207 PCS
|
|
6
|
HLCUSS5250439216
|
FABRIC ROLLS 01X20 DRY SAID TO CONTAIN FABRIC ROLLS WITH INVOICE 143667 172 ROLLS GW 4.083,50 KG NW 3.956,26 KG / CB M 5,492 4.081,72M ARTICLE 005243 PLUMA, 4.563,20 M - ARTICLE 005469 JERSEY OPACO C/ELASTANO 01X40 HC SAID TO CONTAIN FABRIC ROLLS WITH INVOICE 145749 447 ROLLS GW 13.551,80 KG NW 13.087,92 KG CBM 79,917 27.301,01 M ARTICLE005243 PLUMA 15.902,42 M ARTICLE 005469 JERSEY OPACO C/ELASTANO FREIGHT PREPAID NCM 6004.10.32 HS CODE 600410 DUE 25BR000763118-7 WOODEN PACKAGE NOT APPLICABLEEXPRESS RELEASS X SL156/157 ANDAR 15 SAO JOSE DOS CAMPOS S O PAULO
|
BRUNING INTERNATIONAL CORPORATION
|
AUDAZ GLOBAL LOGISTICA LTDA
|
2025-05-27
|
Brazil
|
17635 Kgs
|
619 PCS
|
|
7
|
HLCUSS5250243889
|
TEXTILES 01X40 HC SAID TO CONTAIN 167 ROLLS WITH TEXTILES CONTAINING 16.054,80 M ARTICLE 005243 PLUMA 1.005,44 M - ARTICLE, 005496 SOFT GUM FREIGHT PREPAID NCM 6004.10.32 / HS CODE 600410 DUE 25BR000333151-0 INCOTERMS FOB, SANTOS INVOICE 142890 WOODEN PACKAGE NOT APPLICABLEEXPRESS RELEASE XXANDAR 15 SAO JOSE DOS CAMPOS S O PAULO
|
BRUNING INTERNATIONAL CORPORATION
|
AUDAZ GLOBAL LOGISTICA LTDA
|
2025-03-19
|
Brazil
|
6098 Kgs
|
167 PCS
|
|
8
|
HLCUSS5250180560
|
CROCHETED FABRICS 01 X 20 DRY WITH 61 ROLLS WITH TEXTILES CONTAINING 6.344,13 M ARTICLE 005243 PLUMA COMP 89% PA 11% PUE FREIGHT PREPAID, NCM 6004.10.32 HSCODE 600410 DUE 25BR000193010-7 INCOTERMS FOB, SANTOS INVOICE 141927 WOODEN PACKAGE NOT APPLICABLE EXPRESS RELEASE XXSAO JOSE DOS CAMPOS S O PAULO 12246-870 BRAZIL
|
BRUNING INTERNATIONAL CORPORATION
|
AUDAZ GLOBAL LOGISTICA LTDA
|
2025-03-04
|
Brazil
|
2323 Kgs
|
61 PCS
|
|
9
|
HLCUSS52410ATCF6
|
KNITTED OR CROCHETED FABRICS 01X40 HC SAID TO CONTAIN 206 ROLLS WITH TEXTILES CONTAINING 22.081,02 M ARTICLE 005243 PLUMA FREIGHT PREPAID NCM 6004.10.32/HS CODE 600410, DUE 24BR001951288-9 INCOTERMS FOB, SANTOS INVOICE 137607 WOODEN PACKAGE NOT APPLICABLE EXPRESS RELEASE XXANDAR 15 SAO JOSE DOS CAMPOS S O PAULO
|
BRUNING INTERNATIONAL CORPORATION
|
AUDAZ GLOBAL LOGISTICA LTDA
|
2024-11-25
|
Brazil
|
7916 Kgs
|
206 PCS
|
|
10
|
HLCUSS5241058017
|
TEXTILES 01X40 HC SAID TO CONTAIN 206 ROLLS WITH TEXTILES CONTAINING 21.791,82M ARTICLE 005243 PLUMA FREIGHT PREPAID NCM 6004.10.32-HS CODE 600410, DUE 24BR001888562-2 INCOTERMS FOB, SANTOS INVOICE 135948 WOODEN PACKAGE NOT APPLICABLE XANDAR 15 SAO JOSE DOS CAMPOS S O PAULO
|
BRUNING INTERNATIONAL CORPORATION
|
AUDAZ GLOBAL LOGISTICA LTDA
|
2024-11-19
|
Brazil
|
8023 Kgs
|
206 PCS
|