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CNPJ 01.831.941000130 AV JURUBATUB SAO PAULO NA 04583912
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Follow this companyShipments available for CRAFT MULTIMODAL LTDA. US import data refreshed daily and available back to 2008 with advanced search and filtering
2026-11-02
07 X 40 HIGH CUBE CONTAINING 7168 DOFFS ON 11 2 PALLETS CNTRMRKU5358412TARE3810 SEAL MLBR1 524275SEAL9143 1024 DOFFS ON 16 PALLETS FIBER GLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COMM ERCIAL INVOICE NR. EXP21184 CUSTOMER ORDER 45 18230270 GW19666100KGNW18962100KGM321160 CNT
35177 Santos, Brazil
5301 Houston, Texas
HS 1100
2026-11-02
07 X 40 HIGH CUBE CONTAINING 7168 DOFFS ON 11 2 PALLETS CNTRMRKU5358412TARE3810 SEAL MLBR1 524275SEAL9143 1024 DOFFS ON 16 PALLETS FIBER GLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COMM ERCIAL INVOICE NR. EXP21184 CUSTOMER ORDER 45 18230270 GW19666100KGNW18962100KGM321160 CNT
35177 Santos, Brazil
5301 Houston, Texas
HS 1100
2026-11-02
07 X 40 HIGH CUBE CONTAINING 7168 DOFFS ON 11 2 PALLETS CNTRMRKU5358412TARE3810 SEAL MLBR1 524275SEAL9143 1024 DOFFS ON 16 PALLETS FIBER GLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COMM ERCIAL INVOICE NR. EXP21184 CUSTOMER ORDER 45 18230270 GW19666100KGNW18962100KGM321160 CNT MRKU5358412 001 RMRSU2246432TARE3750 SEALMLBR1524277SEAL9144 1024 DOFFS ON 16 PALLETS FIBERGLASS COMPOSITE S T30 SE4849HS 1100 10 DIL RC BP (1359647) H. S. TARIFF CODE 7019.12.90 COMMERCIAL INVOICE NR.EXP21185 CUSTOMER ORDER 4518230271 GW19567 100KGNW18863100KGM321160 CNTRCAAU9053438TARE 3700 SEALMLBR1524274SEAL9145 1024 DOFFS ON 16 PALLETS FIBERGLASS COMPOSITES T30 SE4849HS 1 MRKU5358412 001 100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7 019.12.90 COMMERCIAL INVOICE NR.EXP21186 CUST OMER ORDER 4518230272 GW19765100KGNW19061100K GM321160 CNTRTCKU7126563TARE3700 SEALMLBR152 4355SEAL9149 1024 DOFFS ON 16 PALLETS FIBERGL ASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COMMER CIAL INVOICE NR. EXP21187 CUSTOMER ORDER 4518 MRKU5358412 001 230273 GW19774600KGNW19070600KGM321160 CNTR TCKU6765976TARE3800 SEALMLBR1524356SEAL9148 1 024 DOFFS ON 16 PALLETS FIBERGLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S . TARIFF CODE 7019.12.90 COMMERCIAL INVOICE N R.EXP21188 CUSTOMER ORDER 4518230274 GW198011 00KGNW19097100KGM321160 CNTRGAOU7558968TAR E3750 SEALMLBR1524357SEAL9147 1024 DOFFS ON 1 MRKU5358412 001 6 PALLETS FIBERGLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COMMERCIAL INVOICE NR. EXP21189 CU STOMER ORDER 4518230275 GW19820100KGNW1911610 0KGM3 21160 CNTRTGBU5393400TARE3700 SEALMLBR 1524354SEAL9146 1024 DOFFS ON 16 PALLETS FIBE RGLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COM MRKU5358412 001 MERCIAL INVOICE NR.EXP21190 CUSTOMER ORDER451 8230276 GW19656600KGNW18952600KGM321160 DUE 26BR0017494263 HSCODES70191290 NCMS70191290 M RUC6BR0183194120000000000000000077957 PAYMEN T FREIGHT PREPAID WOODEN CLAUSETREATED AND C ERTIFIED HBL S26071274226 SCAC CODE LPRO TCKU7126563 001 RMRSU2246432TARE3750 SEALMLBR1524277SEAL9144 1024 DOFFS ON 16 PALLETS FIBERGLASS COMPOSITE S T30 SE4849HS 1100 10 DIL RC BP (1359647) H. S. TARIFF CODE 7019.12.90 COMMERCIAL INVOICE NR.EXP21185 CUSTOMER ORDER 4518230271 GW19567 100KGNW18863100KGM321160 CNTRCAAU9053438TARE 3700 SEALMLBR1524274SEAL9145 1024 DOFFS ON 16 PALLETS FIBERGLASS COMPOSITES T30 SE4849HS 1 TCKU7126563 001 100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7 019.12.90 COMMERCIAL INVOICE NR.EXP21186 CUST OMER ORDER 4518230272 GW19765100KGNW19061100K GM321160 CNTRTCKU7126563TARE3700 SEALMLBR152 4355SEAL9149 1024 DOFFS ON 16 PALLETS FIBERGL ASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COMMER CIAL INVOICE NR. EXP21187 CUSTOMER ORDER 4518 TCKU7126563 001 230273 GW19774600KGNW19070600KGM321160 CNTR TCKU6765976TARE3800 SEALMLBR1524356SEAL9148 1 024 DOFFS ON 16 PALLETS FIBERGLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S . TARIFF CODE 7019.12.90 COMMERCIAL INVOICE N R.EXP21188 CUSTOMER ORDER 4518230274 GW198011 00KGNW19097100KGM321160 CNTRGAOU7558968TAR E3750 SEALMLBR1524357SEAL9147 1024 DOFFS ON 1 TCKU7126563 001 6 PALLETS FIBERGLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COMMERCIAL INVOICE NR. EXP21189 CU STOMER ORDER 4518230275 GW19820100KGNW1911610 0KGM3 21160 CNTRTGBU5393400TARE3700 SEALMLBR 1524354SEAL9146 1024 DOFFS ON 16 PALLETS FIBE RGLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COM TCKU7126563 001 MERCIAL INVOICE NR.EXP21190 CUSTOMER ORDER451 8230276 GW19656600KGNW18952600KGM321160 DUE 26BR0017494263 HSCODES70191290 NCMS70191290 M RUC6BR0183194120000000000000000077957 PAYMEN T FREIGHT PREPAID WOODEN CLAUSETREATED AND C ERTIFIED HBL S26071274226 SCAC CODE LPRO GAOU7558968 001 RMRSU2246432TARE3750 SEALMLBR1524277SEAL9144 1024 DOFFS ON 16 PALLETS FIBERGLASS COMPOSITE S T30 SE4849HS 1100 10 DIL RC BP (1359647) H. S. TARIFF CODE 7019.12.90 COMMERCIAL INVOICE NR.EXP21185 CUSTOMER ORDER 4518230271 GW19567 100KGNW18863100KGM321160 CNTRCAAU9053438TARE 3700 SEALMLBR1524274SEAL9145 1024 DOFFS ON 16 PALLETS FIBERGLASS COMPOSITES T30 SE4849HS 1 GAOU7558968 001 100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7 019.12.90 COMMERCIAL INVOICE NR.EXP21186 CUST OMER ORDER 4518230272 GW19765100KGNW19061100K GM321160 CNTRTCKU7126563TARE3700 SEALMLBR152 4355SEAL9149 1024 DOFFS ON 16 PALLETS FIBERGL ASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COMMER CIAL INVOICE NR. EXP21187 CUSTOMER ORDER 4518 GAOU7558968 001 230273 GW19774600KGNW19070600KGM321160 CNTR TCKU6765976TARE3800 SEALMLBR1524356SEAL9148 1 024 DOFFS ON 16 PALLETS FIBERGLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S . TARIFF CODE 7019.12.90 COMMERCIAL INVOICE N R.EXP21188 CUSTOMER ORDER 4518230274 GW198011 00KGNW19097100KGM321160 CNTRGAOU7558968TAR E3750 SEALMLBR1524357SEAL9147 1024 DOFFS ON 1 GAOU7558968 001 6 PALLETS FIBERGLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COMMERCIAL INVOICE NR. EXP21189 CU STOMER ORDER 4518230275 GW19820100KGNW1911610 0KGM3 21160 CNTRTGBU5393400TARE3700 SEALMLBR 1524354SEAL9146 1024 DOFFS ON 16 PALLETS FIBE RGLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COM GAOU7558968 001 MERCIAL INVOICE NR.EXP21190 CUSTOMER ORDER451 8230276 GW19656600KGNW18952600KGM321160 DUE 26BR0017494263 HSCODES70191290 NCMS70191290 M RUC6BR0183194120000000000000000077957 PAYMEN T FREIGHT PREPAID WOODEN CLAUSETREATED AND C ERTIFIED HBL S26071274226 SCAC CODE LPRO TGBU5393400 001 RMRSU2246432TARE3750 SEALMLBR1524277SEAL9144 1024 DOFFS ON 16 PALLETS FIBERGLASS COMPOSITE S T30 SE4849HS 1100 10 DIL RC BP (1359647) H. S. TARIFF CODE 7019.12.90 COMMERCIAL INVOICE NR.EXP21185 CUSTOMER ORDER 4518230271 GW19567 100KGNW18863100KGM321160 CNTRCAAU9053438TARE 3700 SEALMLBR1524274SEAL9145 1024 DOFFS ON 16 PALLETS FIBERGLASS COMPOSITES T30 SE4849HS 1 TGBU5393400 001 100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7 019.12.90 COMMERCIAL INVOICE NR.EXP21186 CUST OMER ORDER 4518230272 GW19765100KGNW19061100K GM321160 CNTRTCKU7126563TARE3700 SEALMLBR152 4355SEAL9149 1024 DOFFS ON 16 PALLETS FIBERGL ASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COMMER CIAL INVOICE NR. EXP21187 CUSTOMER ORDER 4518 TGBU5393400 001 230273 GW19774600KGNW19070600KGM321160 CNTR TCKU6765976TARE3800 SEALMLBR1524356SEAL9148 1 024 DOFFS ON 16 PALLETS FIBERGLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S . TARIFF CODE 7019.12.90 COMMERCIAL INVOICE N R.EXP21188 CUSTOMER ORDER 4518230274 GW198011 00KGNW19097100KGM321160 CNTRGAOU7558968TAR E3750 SEALMLBR1524357SEAL9147 1024 DOFFS ON 1 TGBU5393400 001 6 PALLETS FIBERGLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COMMERCIAL INVOICE NR. EXP21189 CU STOMER ORDER 4518230275 GW19820100KGNW1911610 0KGM3 21160 CNTRTGBU5393400TARE3700 SEALMLBR 1524354SEAL9146 1024 DOFFS ON 16 PALLETS FIBE RGLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COM TGBU5393400 001 MERCIAL INVOICE NR.EXP21190 CUSTOMER ORDER451 8230276 GW19656600KGNW18952600KGM321160 DUE 26BR0017494263 HSCODES70191290 NCMS70191290 M RUC6BR0183194120000000000000000077957 PAYMEN T FREIGHT PREPAID WOODEN CLAUSETREATED AND C ERTIFIED HBL S26071274226 SCAC CODE LPRO MRSU2246432 001 RMRSU2246432TARE3750 SEALMLBR1524277SEAL9144 1024 DOFFS ON 16 PALLETS FIBERGLASS COMPOSITE S T30 SE4849HS 1100 10 DIL RC BP (1359647) H. S. TARIFF CODE 7019.12.90 COMMERCIAL INVOICE NR.EXP21185 CUSTOMER ORDER 4518230271 GW19567 100KGNW18863100KGM321160 CNTRCAAU9053438TARE 3700 SEALMLBR1524274SEAL9145 1024 DOFFS ON 16 PALLETS FIBERGLASS COMPOSITES T30 SE4849HS 1 MRSU2246432 001 100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7 019.12.90 COMMERCIAL INVOICE NR.EXP21186 CUST OMER ORDER 4518230272 GW19765100KGNW19061100K GM321160 CNTRTCKU7126563TARE3700 SEALMLBR152 4355SEAL9149 1024 DOFFS ON 16 PALLETS FIBERGL ASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COMMER CIAL INVOICE NR. EXP21187 CUSTOMER ORDER 4518 MRSU2246432 001 230273 GW19774600KGNW19070600KGM321160 CNTR TCKU6765976TARE3800 SEALMLBR1524356SEAL9148 1 024 DOFFS ON 16 PALLETS FIBERGLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S . TARIFF CODE 7019.12.90 COMMERCIAL INVOICE N R.EXP21188 CUSTOMER ORDER 4518230274 GW198011 00KGNW19097100KGM321160 CNTRGAOU7558968TAR E3750 SEALMLBR1524357SEAL9147 1024 DOFFS ON 1 MRSU2246432 001 6 PALLETS FIBERGLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COMMERCIAL INVOICE NR. EXP21189 CU STOMER ORDER 4518230275 GW19820100KGNW1911610 0KGM3 21160 CNTRTGBU5393400TARE3700 SEALMLBR 1524354SEAL9146 1024 DOFFS ON 16 PALLETS FIBE RGLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COM MRSU2246432 001 MERCIAL INVOICE NR.EXP21190 CUSTOMER ORDER451 8230276 GW19656600KGNW18952600KGM321160 DUE 26BR0017494263 HSCODES70191290 NCMS70191290 M RUC6BR0183194120000000000000000077957 PAYMEN T FREIGHT PREPAID WOODEN CLAUSETREATED AND C ERTIFIED HBL S26071274226 SCAC CODE LPRO CAAU9053438 001 RMRSU2246432TARE3750 SEALMLBR1524277SEAL9144 1024 DOFFS ON 16 PALLETS FIBERGLASS COMPOSITE S T30 SE4849HS 1100 10 DIL RC BP (1359647) H. S. TARIFF CODE 7019.12.90 COMMERCIAL INVOICE NR.EXP21185 CUSTOMER ORDER 4518230271 GW19567 100KGNW18863100KGM321160 CNTRCAAU9053438TARE 3700 SEALMLBR1524274SEAL9145 1024 DOFFS ON 16 PALLETS FIBERGLASS COMPOSITES T30 SE4849HS 1 CAAU9053438 001 100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7 019.12.90 COMMERCIAL INVOICE NR.EXP21186 CUST OMER ORDER 4518230272 GW19765100KGNW19061100K GM321160 CNTRTCKU7126563TARE3700 SEALMLBR152 4355SEAL9149 1024 DOFFS ON 16 PALLETS FIBERGL ASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COMMER CIAL INVOICE NR. EXP21187 CUSTOMER ORDER 4518 CAAU9053438 001 230273 GW19774600KGNW19070600KGM321160 CNTR TCKU6765976TARE3800 SEALMLBR1524356SEAL9148 1 024 DOFFS ON 16 PALLETS FIBERGLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S . TARIFF CODE 7019.12.90 COMMERCIAL INVOICE N R.EXP21188 CUSTOMER ORDER 4518230274 GW198011 00KGNW19097100KGM321160 CNTRGAOU7558968TAR E3750 SEALMLBR1524357SEAL9147 1024 DOFFS ON 1 CAAU9053438 001 6 PALLETS FIBERGLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COMMERCIAL INVOICE NR. EXP21189 CU STOMER ORDER 4518230275 GW19820100KGNW1911610 0KGM3 21160 CNTRTGBU5393400TARE3700 SEALMLBR 1524354SEAL9146 1024 DOFFS ON 16 PALLETS FIBE RGLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COM CAAU9053438 001 MERCIAL INVOICE NR.EXP21190 CUSTOMER ORDER451 8230276 GW19656600KGNW18952600KGM321160 DUE 26BR0017494263 HSCODES70191290 NCMS70191290 M RUC6BR0183194120000000000000000077957 PAYMEN T FREIGHT PREPAID WOODEN CLAUSETREATED AND C ERTIFIED HBL S26071274226 SCAC CODE LPRO TCKU6765976 001 RMRSU2246432TARE3750 SEALMLBR1524277SEAL9144 1024 DOFFS ON 16 PALLETS FIBERGLASS COMPOSITE S T30 SE4849HS 1100 10 DIL RC BP (1359647) H. S. TARIFF CODE 7019.12.90 COMMERCIAL INVOICE NR.EXP21185 CUSTOMER ORDER 4518230271 GW19567 100KGNW18863100KGM321160 CNTRCAAU9053438TARE 3700 SEALMLBR1524274SEAL9145 1024 DOFFS ON 16 PALLETS FIBERGLASS COMPOSITES T30 SE4849HS 1 TCKU6765976 001 100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7 019.12.90 COMMERCIAL INVOICE NR.EXP21186 CUST OMER ORDER 4518230272 GW19765100KGNW19061100K GM321160 CNTRTCKU7126563TARE3700 SEALMLBR152 4355SEAL9149 1024 DOFFS ON 16 PALLETS FIBERGL ASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COMMER CIAL INVOICE NR. EXP21187 CUSTOMER ORDER 4518 TCKU6765976 001 230273 GW19774600KGNW19070600KGM321160 CNTR TCKU6765976TARE3800 SEALMLBR1524356SEAL9148 1 024 DOFFS ON 16 PALLETS FIBERGLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S . TARIFF CODE 7019.12.90 COMMERCIAL INVOICE N R.EXP21188 CUSTOMER ORDER 4518230274 GW198011 00KGNW19097100KGM321160 CNTRGAOU7558968TAR E3750 SEALMLBR1524357SEAL9147 1024 DOFFS ON 1 TCKU6765976 001 6 PALLETS FIBERGLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COMMERCIAL INVOICE NR. EXP21189 CU STOMER ORDER 4518230275 GW19820100KGNW1911610 0KGM3 21160 CNTRTGBU5393400TARE3700 SEALMLBR 1524354SEAL9146 1024 DOFFS ON 16 PALLETS FIBE RGLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COM TCKU6765976 001 MERCIAL INVOICE NR.EXP21190 CUSTOMER ORDER451 8230276 GW19656600KGNW18952600KGM321160 DUE 26BR0017494263 HSCODES70191290 NCMS70191290 M RUC6BR0183194120000000000000000077957 PAYMEN T FREIGHT PREPAID WOODEN CLAUSETREATED AND C ERTIFIED HBL S26071274226 SCAC CODE LPRO
35177 Santos, Brazil
5301 Houston, Texas
HS 1100,HS 1100,HS 1,HS 1100,HS 1100,HS 1100,HS 1100,HSCODES70191290,HBL S26071274226,HS 1100,HS 1,HS 1100,HS 1100,HS 1100,HS 1100,HSCODES70191290,HBL S26071274226,HS 1100,HS 1,HS 1100,HS 1100,HS 1100,HS 1100,HSCODES70191290,HBL S26071274226,HS 1100,HS 1,HS 1100,HS 1100,HS 1100,HS 1100,HSCODES70191290,HBL S26071274226,HS 1100,HS 1,HS 1100,HS 1100,HS 1100,HS 1100,HSCODES70191290,HBL S26071274226,HS 1100,HS 1,HS 1100,HS 1100,HS 1100,HS 1100,HSCODES70191290,HBL S26071274226,HS 1100,HS 1,HS 1100,HS 1100,HS 1100,HS 1100,HSCODES70191290,HBL S26071274226
2026-11-02
07 X 40 HIGH CUBE CONTAINING 7168 DOFFS ON 11 2 PALLETS CNTRMRKU5358412TARE3810 SEAL MLBR1 524275SEAL9143 1024 DOFFS ON 16 PALLETS FIBER GLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COMM ERCIAL INVOICE NR. EXP21184 CUSTOMER ORDER 45 18230270 GW19666100KGNW18962100KGM321160 CNT
35177 Santos, Brazil
5301 Houston, Texas
HS 1100
2026-11-02
07 X 40 HIGH CUBE CONTAINING 7168 DOFFS ON 11 2 PALLETS CNTRMRKU5358412TARE3810 SEAL MLBR1 524275SEAL9143 1024 DOFFS ON 16 PALLETS FIBER GLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COMM ERCIAL INVOICE NR. EXP21184 CUSTOMER ORDER 45 18230270 GW19666100KGNW18962100KGM321160 CNT
35177 Santos, Brazil
5301 Houston, Texas
HS 1100
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Suppliers available for CRAFT MULTIMODAL LTDA, refreshed daily
1109
NVO WORLDWIDE GMBH, CRAFT COLOMBIA S A S, CRAFT ARGENTINA S A, GLOBELINK FALLO9W LIMITED, GLOBELINK UNIEXCO S L GLOBELINK,
C.V. RFC FFC100413PX2 AV. PATRIOTIS MEXICO CITY NA 03800
238
CRAFT ARGENTINA S A CUIT NO, CRAFT MULTIMODAL LTDA BRAZIL, CRAFT ARGENTINA SA, CRAFT ARGENTINA S A,
AV.PATRIOTISMO NO.201 PISO 3 COL SA N PEDRO DE LOS PINOS DEL.BENITO 03800 BENITO JUAREZ MEXICO VAT NUMBER : FFC100413PX2
13
CRAFT ARGENTINA SA, CRAFT COLOMBIA SAS, CRAFT URUGUAY CHEBURIN S A,
CV INSURGENTES SUR 1079, PISO 4, OFICINA 122 COLONIA NOCHEBUENA, BENITO JUAREZ, CIUDAD DE MEXICO C.P. 03720, MEXICO RFC CMM251006P78
5
FLEXPORT INTERNATIONAL LLC, VIN WORLDWIDE TRANSPORT LLC, DIMERCO EXPRESS USA CORP, A J WORLDWIDE SERVICES INC US, DIMERCO EXPRESS U S A CORP,
ARTI OFIS IS MERKEZI NO1011 KAT8 DA MERSIN NA 33100
4
GLOBELINK FALLOW LIMITED,
AV. AV. PATRIOTISMO NO. 201 PISO 2 COL. SAN PEDRO DE L CIUDAD DE MEXICO CM
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Buyers available for CRAFT MULTIMODAL LTDA, refreshed daily
1003
CRAFT MULTIMODAL LTDA,
ZIP CODE 33172 8725 NW,18TH TERRACE, SUITE 402, DORAL, FL ZIP CODE 33172 PHONE +1786.492.1330
277
EASY SHIPPING GLOBAL LOGISTICA LTDA, TIBA COLOMBIA S A S, CRAFT MULTIMODAL LTDA AV, H A CARGO S A, SKYMARINE LOGISTICA LTDA,
8725 NW 18TH TERRACE SUITE 402 MIAM DORAL FL 331722610
149
CRAFT MULTIMODAL PERU SOCIEDAD, PACIFIC STAR EXPRESS CORPORATION, CRAFT MULTIMODAL PERU S A, CRAFT MULTIMODAL PERU,
ZIP CODE 33172 8725 NW, 18TH TERRACE, SUITE 402, DORAL, FL-ZIP CODE 33172 PHONE +1786.492.1330
70
NVO WORLDWIDE B V, NVO WORLDWIDE BV, EASY SHIPPING GLOBAL LOGISTICA LTDA, TIBA COLOMBIA S A S, GLOBELINK PORTUGAL LDA,
8725 NW 18TH TER STE 402 DORAL FL 33172 UNITED STATES
67
HONOUR LANE SHIPPING LTD, SHANGHAI SYNTRANS, HONOUR LANE SHIPPING LIMITED, EASY SHIPPING GLOBAL LOGISTICA LTDA, FREIGHTBRIDGE LOGISTICS PVT LTD,
8725 NW, 18TH TERRACE, SUITE 402, MIAMI, FL,ZIP CODE:33172. TAX ID:83-4197494
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Top Ports for CRAFT MULTIMODAL LTDA, refreshed daily
HOUSTON, TEXAS
1721
SANTOS, BRAZIL
1267
NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY
903
ALTAMIRA, MEXICO
748
VERACRUZ, MEXICO
636
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Top Products for CRAFT MULTIMODAL LTDA, refreshed daily
PIECE
72852
SINGLE LOUDSPEAKER
59389
FIBERGLASSROVING
44544
AUTOMOTIVE INDUSTRY
41753
ROVING
11184
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