AVANTI LOGISTICS EIRELI

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2022-05-07

  AVANTI LOGISTICS EIRELI

  PEGASUS MARITIME INC

  PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 105.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: ECMU1667130 001 BUNKER RECOVERY ADJUSTMENT FAC: USD 227.00 CONTAINER MAINTENANCE CHARGE A: USD 15.00 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 19.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 CARGO FACILITY CHARGE: USD 13.00 RATE RESTORATION INITIATIVE: USD 100.00 ON CARRIAGE HAULAGE: USD 2,150.00 ECMU1667130 001 ON CARRIAGE EMERGENCY SURCHARG: USD 350.00 ON CARRIAGE EMERGENCY INLAND F: USD 50.00 OCEAN FREIGHT ALL IN: USD 10,250.00 FREIGHT COLLECT (ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 1 BOX(S) AND 6 BUNDLE(S) SLABS 03 CM 210,747 M2 ECMU1667130 001 SAMPLES 0,465 M2 DU-E: 22BR0004149988 RUC: 2BR27188739200000000000000000786322 MRUC : 2BR289216182SSZ1190585 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 007863/22 PO 1525 ECMU1667130 001 QUANT.: 36 SLAB(S) NW: 19.348,200KGS WOODEN PACKAGE USED: TREATED / CERTIFIED SHIPPER: PR/BRAZIL 80610-180 CTC : ELIANE MARCHIORO CNEE/NOTIFY : CA 91203 PH: 818 844 3512 EXT 212 TX ID : 13-4104188 ECMU1667130 001 CAROLYN PEGASUSCHB.COM YU PEGASUSCHB.COM LADOCS PEGASUSMARITIME.COM BRAZIL THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL:SSZ1201708

  24128 Kingston, Jamaica

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE: 6802.93

  CMDUSSZ1190585

• 2022-04-28

  AVANTI LOGISTICS EIRELI

  PEGASUS MARITIME INC

  PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 105.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: FCIU2985035 001 BUNKER RECOVERY ADJUSTMENT FAC: USD 227.00 CONTAINER MAINTENANCE CHARGE A: USD 15.00 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 19.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 CARGO FACILITY CHARGE: USD 13.00 RATE RESTORATION INITIATIVE: USD 100.00 ON CARRIAGE HAULAGE: USD 2,150.00 FCIU2985035 001 ON CARRIAGE EMERGENCY SURCHARG: USD 350.00 ON CARRIAGE EMERGENCY INLAND F: USD 50.00 OCEAN FREIGHT ALL IN: USD 10,250.00 FREIGHT COLLECT (ONE) 20' DV CNTR WITH GRANITE AND QUARTZITE SLABS, AS FOLLOWS: 7 BUNDLE(S) AND 2 TIED(S) INFINITY WHITE LEATHER 03 CM 89,220 M2 FCIU2985035 001 SILVER GREY LEATHER/HONED 03 CM 130,183 M2 SAMPLES INFINITY WHITE 0,450 M2 SAMPLES SILVER GREY 0,450 M2 DU-E: 22BR0004077235 RUC: 2BR03574114200000000000000000003622 MRUC : 2BR289216182SSZ1190587 NET WEIGHT: 18.743,500 KGS NCM: 6802.93.90 / 6802.99.90 FCIU2985035 001 HS CODE: 6802.92 / 6802.99 INVOICE: 0036/22 PO NUMBER: 1526 QUANT. SLABS: 37 WOODEN PACKAGE USED: TREATED / CERTIFIED BRAZIL THIS MASTER BILL COVERS 1 NON AUTOMATED NVOCC HOUSE BILL : SSZ1201210

  24128 Kingston, Jamaica

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE: 6802.92

  CMDUSSZ1190587

• 2022-04-11

  AVANTI LOGISTICS EIRELI

  PEGASUS MARITIME INC

  PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 105.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: GLDU5701792 001 BUNKER RECOVERY ADJUSTMENT FAC: USD 175.00 CONTAINER MAINTENANCE CHARGE A: USD 15.00 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 19.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 CARGO FACILITY CHARGE: USD 13.00 RATE RESTORATION INITIATIVE: USD 100.00 ON CARRIAGE HAULAGE: USD 2,150.00 GLDU5701792 001 ON CARRIAGE EMERGENCY SURCHARG: USD 350.00 ON CARRIAGE EMERGENCY INLAND F: USD 50.00 OCEAN FREIGHT ALL IN: USD 9,250.00 FREIGHT COLLECT 01(ONE)20' DRY BOX: 06 BUNDLES CONTAINING 38 POLISHED/ HONED IN GRANITE AND 01 BOX CONTAINING GRANITE SAMPLES FOLLOWS: GLDU5701792 001 WHITE FORTALEZA 3CM - 94,2980 M2 BLACK MIST 3CM - 125,8960 M2 SAMPLES OF GRANITE 2CM - 0,4787 M2 PO: 1515 HS CODE (NALADI): 680293 NCM: 6802.93.90 NET WEIGHT: 19.477,00 KG INVOICE: 0023/2022 GLDU5701792 001 RUC: 2BR13293623200232022 DU-E : 22BR000275078-1 WOODEN PACKAGE USED: TREATED AND CERTIFIED MRUC : 2BR289216182SSZ1171354 SHIPPER : PR/ BRAZIL 80610-180 CTC: ELIANE MARCHIORO PH: 5541 3387-9323 CNEE/NOTIFY: CA 91203 PH: 818 844 3512 EXT GLDU5701792 001 TX ID : 13-4104188 EMAILS : LADOCS PEGASUSMARITIME.COM / CAROLYN PEGASUSCHB.COM / YU PEGASUSCHB.COM THIS MASTER BILL COVERS NON AUTOMATED NVOCC H BILL SSZ1184945

  24128 Kingston, Jamaica

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  CMDUSSZ1171354

• 2019-08-20

  AVANTI LOGISTICS EIRELI

  PEGASUS MARITIME

  GLAZED CERAMIC TILES INTO 21 WOODEN PACKAGES WITH 1.887,48 SQM GLAZED CERAMIC TILES MRUC 9BR28921618154769292 MBL HLCUIT1190509700 HBL HLCUIT1JE09700AA

  35136 unknown, Brazil

  5301 Houston, Texas

  Unavailable

  HLCUIT1190509700

• 2019-08-20

  AVANTI LOGISTICS EIRELI

  PEGASUS MARITIME

  GLAZED CERAMIC TILES INTO 21 WOODEN PACKAGES WITH 1.887,48 SQM GLAZED CERAMIC TILES MRUC 9BR28921618154769292 MBL HLCUIT1190509700 HBL HLCUIT1JE09700AA CPSU1722171 001 TARE 2.300 COMMERCIAL INVOICE PF 000911/19/A PO 755596 LINE 150 G.W 25.053,00 KGS / N.W 24.590,16 KGS / M3 19,656 QTY 882 CARTONS INTO 21 WOODEN PACKAGES WITH 1.887,48 SQM CNTR CPSU1722171 CPSU1722171 001 DU-E 19BR000964969-6 RUC 9BR78815107100000000000000000666496 / FREIGHT COLLECT / INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 FCIU3709324 001 TARA 2.220 COMMERCIAL INVOICE PF 001035/19/A PO 762505 LINE 50 G.W 25.053,00 KGS / N.W 24.590,16 KGS / M3 19,656 QTY 882 CARTONS INTO 21 WOODEN PACKAGES WITH 1.887,48 SQM CNTR FCIU3709324 FCIU3709324 001 DU-E 19BR000964969-6 RUC 9BR78815107100000000000000000666496 / FREIGHT COLLECT / INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 GATU1360680 001 TARE 2.230 COMMERCIAL INVOICE PF 000912/19/A PO 755596 LINE 160 G.W 25.053,00 KGS / N.W 24.590,16 KGS / M3 19,656 QTY 882 CARTONS INTO 21 WOODEN PACKAGES WITH 1.887,48 SQM CNTR GATU1360680 GATU1360680 001 DU-E 19BR000964969-6 RUC 9BR78815107100000000000000000666496 / FREIGHT COLLECT / INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 TCLU2697401 001 TARE 2.200 COMMERCIAL INVOICE PF 000916/19/A PO 755596 LINE 170 G.W 25.053,00 KGS / N.W 24.590,16 KGS / M3 19,656 QTY 882 CARTONS INTO 21 WOODEN PACKAGES WITH 1.887,48 SQM CNTR TCLU2697401 TCLU2697401 001 DU-E 19BR000964969-6 RUC 9BR78815107100000000000000000666496 / FREIGHT COLLECT / INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00

  35136 unknown, Brazil

  5301 Houston, Texas

  HS CODE 6907.22,HS CODE 6907.22,HS CODE 6907.22,HS CODE 6907.22

  HLCUIT1190509700

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• Total Shipments

  Buyer

  Suppliers

  Address

• 1194

  PEGASUS MARITIME

  NOBLE SHIPPING PVT LTD, , RS LOGISTICS LIMITED, ENLACE LOGISTICS GROUP S A DE C V, HONOUR LANE SHIPPING LIMITED FUZHOU,

  535 N BRAND BLVD 400 GLENDALE CA 91203 UNITED STATES
  

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• 69142

  PEGASUS MARITIME INC

  NOBLE SHIPPING PVT LTD, NOBLE SHIPPING PVT LTD MUMBAI, RS LOGISTICS LIMITED, , PEGASUS MARITIME PAKISTAN PVT LTD,

  SUITE 602 250 WEST 39TH STREET NEW YORK NY 10018 UNITED STATES
  

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Shipment records indicate the products being imported and exported. Learn more