DEBAZY IMPORTS LTD

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2025-07-22

  CALCADOS RAMARIM LTDA

  DEBAZY IMPORTS LTD

  01 X CONTAINER 20 DRY CONTAINING 192 CORRUG ATED CARTONS CONTAINING 1.812 PAIRS OF LADI ES FOOTWEAR AND 243 UNITS OF POP MATERIAL COMMERCIAL INVOICE 105025 NCM 6402.91.90 6 402.99.90 6403.91.90 CARTONS 190 PAIRS 1.8 12 NET WEIGHT 1.530480 KGS GROSS WEIGHT 1.6 96923 KGS TOTAL CUBIC 15978 M3 COMMERCIAL MRKU7435293 001 INVOICE 18525MP NCM 3920.30.00 3920.59.00 4414.90.00 4911.91.00 6305.10.00 CARTONS 02 UNITS 243 UNITS OF POP MATERIAL NET WEIGH T 17560 KGS GROSS WEIGHT 23300 KGS TOTAL CU BIC 0230 M3 DUE 25BR0011772105 RUC 5BR881 04328200000000 000000000768217 FREIGHT PREPA ID WOODEN PACKAGE NOT APPLICABLE FREIG HT PREPAID FREIGHT AS AGREED SEA WAYBILL

  35177 Santos, Brazil

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MAEU255067623

• 2025-03-13

  FASTCARGO AGENCIAMENTO DE CARGAS

  DEBAZY IMPORTS LTD

  640299 (HS) 10 PALLETS 2590 KGM 30 MTQ NCM:640299 NCM:640419 1X20 ST CONTANING: TCLU2753716 001 10 PALLETS WITH 322 CORRUGATED CARTONS CONTAINING 3.285 PAIRS OF LADIES FOOTWEAR AND 03 CORRUGATED CARTONS CONTAINING 150 UNITS OF POP MATERIAL, COMMERCIAL INVOICE: 1118/24 TCLU2753716 001 NCM: 6402.99.90, 6404.19.00 PALLETS: 10 CARTONS: 322 PAIRS: 3.285 NET WEIGHT: 2.292,687 KGS GROSS WEIGHT: 2.590,000 KGS TOTAL CUBIC: 30,000 M3 COMMERCIAL INVOICE: 477/24MP NCM: 3920.30.00, 3924.10.00, TCLU2753716 001 4002.19.11, 6911.10.90, 8470.10.00 CARTONS: 03 UNITS: 150 UNITS OF POP MATERIAL NET WEIGHT: 31,480 KGS GROSS WEIGHT: 36,300 KGS TOTAL CUBIC: 0,345 M3 TCLU2753716 001 DUE: 25BR000092232-1 RUC: 5BR881043282000 00000000000000058049 FREIGHT PREPAID WOODEN PACKAGE: TREATED/CERTIFIED DUE:25BR0000922321 392030 (HS) TCLU2753716 001 3 CARTONS 36.3 KGM 0.345 MTQ NCM:392030 NCM:392410 NCM:400219 NCM:691110 NCM:847010 TCLU2753716 001 . FREIGHT PREPAID FREIGHT AS AGREED SEA WAYBILL

  24722 Caucedo, Dominican Republic

  4909 San Juan, Puerto Rico

  HS) 10

  CMDUSSZ1583914

• 2025-03-13

  CALCADOS RAMARIM LTDA R D

  DEBAZY IMPORTS LTD

  ------------ TCLU2753716 DESCRIPTION--------- 640299 (HS) 10 PALLETS 2590 KGM 30 MTQ NCM:640299 NCM:640419 TCLU2753716 001 1X20 ST CONTANING: 10 PALLETS WITH 322 CORRUGATED CARTONS CONTAINING 3.285 PAIRS OF LADIES FOOTWEAR AND 03 CORRUGATED CARTONS CONTAINING 150 UNITS OF POP MATERIAL, TCLU2753716 001 COMMERCIAL INVOICE: 1118/24 NCM: 6402.99.90, 6404.19.00 PALLETS: 10 CARTONS: 322 PAIRS: 3.285 NET WEIGHT: 2.292,687 KGS GROSS WEIGHT: 2.590,000 KGS TOTAL CUBIC: 30,000 M3 COMMERCIAL INVOICE: 477/24MP TCLU2753716 001 NCM: 3920.30.00, 3924.10.00, 4002.19.11, 6911.10.90, 8470.10.00 CARTONS: 03 UNITS: 150 UNITS OF POP MATERIAL NET WEIGHT: 31,480 KGS GROSS WEIGHT: 36,300 KGS TCLU2753716 001 TOTAL CUBIC: 0,345 M3 DUE: 25BR000092232-1 RUC: 5BR881043282000 00000000000000058049 FREIGHT PREPAID WOODEN PACKAGE: TREATED/CERTIFIED DUE:25BR0000922321 TCLU2753716 001 392030 (HS) 3 CARTONS 36.3 KGM 0.345 MTQ NCM:392030 NCM:392410 NCM:400219 NCM:691110 TCLU2753716 001 NCM:847010 . FREIGHT PREPAID FREIGHT AS AGREED SEA WAYBILL -------------GENERIC DESCRIPTION------------- VAS DETAILS: GUA CVS 50K -SERENITY CARGO VALUE 3 -CVS TCLU2753716 001 -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TER AND CONDITIONS.

  24722 Caucedo, Dominican Republic

  4909 San Juan, Puerto Rico

  HS) 10,HS) 3

  CMDUSSZ1583914

• 2024-01-17

  CALCADOS RAMARIM LTDA

  DEBAZY IMPORTS LTD

  20 PALLETS WITH 503 CORRUGATED CARTONS CONTAINING 4.629 PA IRS OF LADIES FOOTWEAR AND 106 UNITS OF POP MATERIAL, COMMERCIAL INVOICE: 1137/23 NCM: 6402.99.90, 6403.99.90 , 6404.19.00 PALLETS: 18 CAAU6479097 001 CARTONS: 455 PAIRS: 4.629 NET WEIGHT: 3.486,672 KGS G ROSS WEIGHT: 4.122,390 KGS T OTAL CUBIC: 37,428 M3 COM MERCIAL INVOICE: 429/23MP NC M: 3918.10.00, 4414.90.00, 4 911.10.90, 5603.14.30, 9404. 90.00 PALLETS: 02 CARTO CAAU6479097 001 NS: 48 UNITS: 106 UNITS OF P OP MATERIAL NET WEIGHT: 300, 940 KGS GROSS WEIGHT: 351,40 0 KGS TOTAL CUBIC: 4,001 M3 DUE: 23BR002120417-7 RU C: 3BR8810432820000 00000000 00001419577 WOODEN PACK AGE: TREATED AND CERTIFIED CAAU6479097 001 FREIGHT AS AGREED

  35177 Santos, Brazil

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MAEU234184036

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

• Total Shipments

  Supplier

  Buyer

  Address

• 2

  CALCADOS RAMARIM LTDA

  DEBAZY IMPORTS LTD,

  R D (DT INDUSTRIAL) S/N, JEQUIE - BA - BRASIL CNPJ: 88.104.328/0015-02 557330478600
  

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• 2

  FASTCARGO AGENCIAMENTO DE CARGAS

  DEBAZY IMPORTS LTD,

  NACIONAIS E INT LTDA RODOVIA RS239, 8700, ZONA INDUSTRIAL NORTE - CAMPO BOM - RS -
  

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• 2

  CALCADOS RAMARIM LTDA R D

  DEBAZY IMPORTS LTD,

  (DT INDUSTRIAL) S/N, S/N JEQUIE BAHIA BR
  

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