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COMERCIOEXTERIOR LTDA AV ANTARTICA 675, SALA 1805 E 1806AGUA BRANCA, SAO PAULOBRAZIL, SP 05003-020
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Follow this companyShipments available for DOM LOGISTICS ASSESSORIA EM. US import data refreshed daily and available back to 2008 with advanced search and filtering
2026-10-13
CONTAINING CRATES WITH ACCESSORIES 6 PACKAGES CONTAINING 6 WODEN CRATES WOODEN CRATES SAID TO CONTAIN BY THE SHIPPER 3 WOODEN CRATES WITH STERILIZER AND/OR STEAM FSCU8229230 001 AUTOCLAVE NCM 8419 HS CODE 8419.20 3 WOODEN CRATES WITH ACCESSORIES FOR STERILIZERS AND/OR STEAM AUTOCLAVES NCM 8419 HS CODE 8419.90 WOODEN CRATES TREATED AND CERTIFIED
20193 Altamira, Mexico
5301 Houston, Texas
HS CODE 8419.20,HS CODE 8419.90
2026-10-09
01X20 DRY CONTAINER WITH 64 BOXES ON 8 PALLET S CONTAINING: SHROUD WELDMENT NCM 7326.90.90 INCOTERM: EXW INVOICE: 090/26-IGEA-091/26-IGE A-09 2/26-IGEA 01X40 DRY CONTAINER WITH 128 B OXES ON 16 PALLETS CONTAINING: SHROUD WELDMEN T NCM 7326.90.90 INCOTERM: EXW INVOICE: 093/2 6-IGEA -094/26-IGEA-095/26-IGEA-0 96/26-IGEA
24128 Kingston, Jamaica
4601 New York/Newark Area, Newark, New Jersey
Unavailable
2026-10-09
LADIES FOOTWEAR 600 CORRUGATED CARTONS CONTAINING 1560 PAIRS OF LADIES FOOTWEAR, LEATHER UPPER, LEATHER SOLE AND 5406 PAIRS OF LADIES FOOTWEAR, LEATHER UPPER, SYNTHETIC SOLE DU-E 26BR0014861974 GW 5784.5200 RUC UASU1030781 001 6BR93635175200000000000000001610883 CORRUGATED CARTONS 11 COMMERCIAL INVOICE(S) 324/2026 PO(S) 1121 NCM 6403.91.90 CORRUGATED CARTONS 6 COMMERCIAL INVOICE(S) 325/2026 PO(S) 1121 NCM 6403.91.90 CORRUGATED CARTONS 13 COMMERCIAL INVOICE(S) 326/2026 UASU1030781 001 PO(S) 1121 NCM 6403.91.90 CORRUGATED CARTONS 5 COMMERCI AL INVOICE(S) 327/2026 PO(S) 1121 NCM 6403.91.90 CORRUGATED CARTONS 11 COMMERCIAL INVOICE(S) 348/2026 PO(S) 1143 NCM 6403.99.90 CORRUGATED CARTONS 26 COMMERCIAL INVOICE(S) 349/2026 PO(S) UASU1030781 001 1145 NCM 6403.99.90 CORRUGATED CARTONS 24 COMMERCIAL INVOICE(S) 350/2026 PO(S) 1145 NCM 6403.99.90 CORRUGATED CARTONS 16 COMMERCIAL INVOICE(S) 351/2026 PO(S) 1143 NCM 6403.99.90 CORRUGATED CARTONS 8 COMMERCIAL INVOICE(S) 352/2026 UASU1030781 001 PO(S) 1144 NCM 6403.59.90 CORRUGATED CARTONS 28 COMMERCIAL INVOICE(S) 353/2026 PO(S) 1141 NCM 6403.59.90 CORRUGATED CARTONS 26 COMMERCIAL INVOICE(S) 354/2026 PO(S) 1145 NCM 6403.59.90 CORRUGATED CARTONS 61 COMMERCIAL INVOICE(S) 355/2026 UASU1030781 001 PO(S) 1142 NCM 6403.59.90 CORRUGATED CARTONS 14 COMMERCIAL INVOICE(S) 356/2026 PO(S) 1145 NCM 6403.99.90 CORRUGATED CARTONS 13 COMMERCIAL INVOICE(S) 357/2026 PO(S) 1143 NCM 6403.99.90 CORRUGATED CARTONS 31 UASU1030781 001 COMMERCIAL INVOICE(S) 358/2026 PO(S) 1142 NCM 6403.99.90 CORRUGATED CARTONS 3 COMMERCIAL INVOICE(S) 363/2026 PO(S) 1140 NCM 6403.91.90 CORRUGATED CARTONS 18 COMMERCIAL INVOICE(S) 365/2026 PO(S) 1156 NCM 6403.99.90 CORRUGATED CARTONS UASU1030781 001 60 COMMERCIAL INVOICE(S) 366/2026 PO(S) 1150 NCM 6403.99.90 CORRUGATED CARTONS 17 COMMERCIAL INVOICE(S) 367/2026 PO(S) 1151 NCM 6403.99.90 CORRUGATED CARTONS 15 COMMERCIAL INVOICE(S) 368/2026 PO(S) 1152 NCM 6403.99.90 UASU1030781 001 CORRUGATED CARTONS 3 COMMERCIAL INVOICE(S) 370/2026 PO(S) 1148 NCM 6403.99.90 CORRUGATED CARTONS 6 COMMERCIAL INVOICE(S) 371/2026 PO(S) 1149 NCM 6403. 99.90 CORRUGATED CARTONS 13 COMMERCIAL INVOICE(S) 372/2026 PO(S) 1148 NCM UASU1030781 001 6403.99.90 CORRUGATED CARTONS 61 COMMERCIAL INVOICE(S) 373/2026 PO(S) 1150 NCM 6403.99.90 CORRUGATED CARTONS 4 COMMERCIAL INVOICE(S) 374/2026 PO(S) 1148 NCM 6403.99.90 CORRUGATED CARTONS 5 COMMERCIAL INVOICE(S) 375/2026 PO(S) 1149 UASU1030781 001 NCM 6403.99.90 CORRUGATED CARTONS 41 COMMERCIAL INVOICE(S) 376/2026 PO(S) 1150 NCM 6403.99.90 CORRUGATED CARTONS 7 COMMERCIAL INVOICE(S) 377/2026 PO(S) 1148 NCM 6403.99.90 CORRUGATED CARTONS 8 COMMERCIAL INVOICE(S) 378/2026 UASU1030781 001 PO(S) 1149 NCM 6403.99.90 CORRUGATED CARTONS 5 COMMERCIAL INVOICE(S) 379/2026 PO(S) 1148 NCM 6403.99.90 CORRUGATED CARTONS 9 COMMERCIAL INVOICE(S) 380/2026 PO(S) 1149 NCM 6403.99.90 CORRUGATED CARTONS 3 COMMERCIAL UASU1030781 001 INVOICE(S) 381/2026 PO(S) 1148 NCM 6403.99.90 CORRUGATED CARTONS 5 COMMERCIAL INVOICE(S) 382/2026 PO(S) 1149 NCM 6403.99.90 XAGUA BRANCA SAO PAULO SP 05003-020 BRAZIL WOODEN PACKAGE NOT APPLICA
30107 Cartagena, Colombia
2704 Los Angeles, California
Unavailable
2026-10-09
01X20 DRY CONTAINER WITH 64 BOXES ON 8 PALLET S CONTAINING: SHROUD WELDMENT NCM 7326.90.90 INCOTERM: EXW INVOICE: 090/26-IGEA-091/26-IGE A-09 2/26-IGEA 01X40 DRY CONTAINER WITH 128 B OXES ON 16 PALLETS CONTAINING: SHROUD WELDMEN T NCM 7326.90.90 INCOTERM: EXW INVOICE: 093/2 6-IGEA -094/26-IGEA-095/26-IGEA-0 96/26-IGEA JZPU8014966 001 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT FREIGHT AS AGREED TELEX RELEASE HBL: RDUS00398273 SCAC: EMLT DUE: RUC: XXXXXXXXXX 018EFIE260097 JXJU3279916 001 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT FREIGHT AS AGREED HBL: RDUS00398273 SCAC: EMLT DUE: XXXXXXXXXXXXXXXXXXXXXXXXXXX
24128 Kingston, Jamaica
4601 New York/Newark Area, Newark, New Jersey
Unavailable
2026-10-02
CAR 01 X 40 HC CONTAINER WITH 4 VOLUMS CONTAINING CONTAINER 04 VOLUMS WITH HYSTER FORKLIFT MODEL H60A - J49465 - C3C1Y02585A XXXX FORKLIFT MODEL GP70N - J30384 - C7S1Y01911A XXXX CAIU9238429 001 FORKLIFT MODEL GP70N - J30385 - C7S1Y01912A XXXX FORKLIFT MODEL GP50N - J29410 - C7S1Y01865A NET WEIGHT 20.030,000 KGS GROSS WEIGHT 20.030,000 KGS M3 30,009 DUE 26BR001494637- 6 RUC 6BR5701489620000000000000000 1621469 NCM 8427.2090 FREIGHT CAIU9238429 001 COLLECT FREIGHT AS AGREED SCAC EMLT HBL RDUS00401111 SEA WAYLBILL WOODEN PACKING NOT A PPLICABLE
30107 Cartagena, Colombia
1401 Norfolk, Virginia
Unavailable
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Suppliers available for DOM LOGISTICS ASSESSORIA EM, refreshed daily
2
C LOGISTICS SOLUTIONS SRL, RENEWABLE ENERGY SYSTEMS LLC, TQ TRANSPORT LTD T A HENDRICK,
SA DE CV RFC SLI0901205T5 CENTENO 950 COL. GRANJAS MEXICO IZTACALCO, CIUDAD DE MEXICO /
1
DOM LOGISTICS ASSESSORIA EM,
INNDIGOCENTENO 950COL. GRANJAS MEXICOCIUDAD DE MEXICO CMX 08400MEXICO
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Buyers available for DOM LOGISTICS ASSESSORIA EM, refreshed daily
66
GENEL TRANSPORT NAKLIYAT VE TIC, GENEL TRANSPORT NAK VE TIC LTD STI, GENEL TRANSPORT NAK TIC LTD STI, DOM LOGISTICS ASSESSORIA EMCOMERCIO, DAVIES TURNER CO EDISON ROAD,
909 AVIATION PKWY, SUITE 1100 27560 MORRISVILLE NC, UNITED STATES 27560 TAX ID 11228077700 EMAIL HYG-BRAZILEMOTRANS.COM
10
EMO TRANS GMBH, EMO TRANS CHINA LIMITED SHENZHEN, EMO TRANS CHINA LTD QINGDAO BRANCH, EMO TRANS GMBH AS AGENTS FOR, EMO TRANS CHINA LIMITED NINGBO,
20 SOUTHWOODS PKWY STE 500 ATLANTA GA 30354 UNITED STATES
5
DOM LOGISTICS ASSESSORIA DE,
PKWY, SUITE 1100 TAX ID: 1122807770 EMAIL: [email protected] MORRISVILLE NC 27560 UNITED STATES
3
SEABIRD ARGENTINA SA, GRUPO TLA S A, ALPHA LOGISTICS LTD, UBV OCEAN AIR SRL, EMO TRANS GMBH,
LAX 19600 S. WILMINGTON AVE CARSON CA, UNITED STATES 90746 DANIEL.VERAEMOTRANS.COM
2
GLOBAL CONNECT, EAST COAST SHIPPING, BRACHMANN WORLDWIDE LOGISTICS LTDA, CARIBBEAN INTERNATIONAL CARGO, SAVE LOGISTICA INTERNACIONAL LTDA,
1800 NW 129TH AVE UNIT 100 MIAMI FL 33182-2510 US THAISFELTESDRACOFREIGHT.COM +1 305-805-1550
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Top Ports for DOM LOGISTICS ASSESSORIA EM, refreshed daily
CARTAGENA, COLOMBIA
57
NORFOLK, VIRGINIA
39
NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY
38
SANTOS, BRAZIL
25
KINGSTON, JAMAICA
6
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