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AV CARLOS GOMES 222 LOJA 1202 ANDAR PORTO ALEGRE NA 90480000
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Follow this companyShipments available for DSV AIR E SEA BRASIL LTDA. US import data refreshed daily and available back to 2008 with advanced search and filtering
2026-10-26
No Record
1X20 ST XXXXXXXXX 48 CORRUGATED CARTONS CONTA INING 144 PAIRS OF LADIES BOOT LEATHER UPPER RUBBER OUTSOLE COVERS THE ANKLE. DUE 26BR001 7686570 RUC 6BR24060921200000000000000 001959 016 INVOICE XXXXXXXXXX CARTONS 48 PAIRS 144 URBAN INVOICE XXXXXXX PO XXXXXXX PL 10373671 5 NCM 6403.91.90 HTS CODE 6403.91 FREIGHT COL MRKU7707703 001 RUBBER OUTSOLE DOES NOT COVER THE ANKLE HEEL GREATER THAN 3CM 100 PAIRS OF LADIES SHOE 10 0 PVC UPPER RUBBER OUTSOLE DOES NOT COVER THE ANKLE HEEL GREATER THAN 3CM. DUE 26BR001775 8732 RUC 6BR06572377200000000000000 XXXXXXXXX INVOICE XXXXXXXXX CARTONS 37 PAIRS 368 URBA N INVOICE XXXXXXX PO XXXXXXX PL 103768797 NC M 6404.19.00 HTS CODE 6404.19 INVOICE XXXXXXX MRKU7707703 001 26 CARTONS 3 PAIRS 30 URBAN INVOICE XXXXXXX PO XXXXXXX PL 103776421 NCM 6402.99.90 HTS C ODE 6402.99 INVOICE XXXXXXXXX CARTONS 4 PAIR S 40 URBAN INVOICE XXXXXXX PO XXXXXXX PL 103 776438 NCM 6402.99.90 HTS CODE 6402.99 INVOIC E 351MM2026 CARTONS 13 PAIRS 130 URBAN INVOI CE 3128259 PO XXXXXXX PL 103776445 NCM 6402. 99.90 HTS CODE 6402.99 INVOICE XXXXXXXXX CART MRKU7707703 001 ONS 13 PAIRS 61 URBAN INVOICE XXXXXXX PO 74 09390 PL 103777332 NCM 6403.99.90 HTS CODE 64 03.99 INVOICE XXXXXXXXX CARTONS 16 PAIRS 80 URBAN INVOICE XXXXXXX PO XXXXXXX PL 10377734 3 NCM 6403.99.90 HTS CODE 6403.99 INVOICE 360 MM2026 CARTONS 52 PAIRS 259 URBAN INVOICE 3 131130 PO XXXXXXX PL 103777349 NCM 6403.99.90 HTS CODE 6403.99 INVOICE XXXXXXXXX CARTONS 6 MRKU7707703 001 PAIRS 60 URBAN INVOICE XXXXXXX PO XXXXXXX PL 103781343 NCM 6404.19.00 HTS CODE 6404.19 INVOICE XXXXXXXXX CARTONS 5 PAIRS 45 URBAN I NVOICE 3135209 PO XXXXXXX PL 103782346 NCM 6 404.19.00 HTS CODE 6404.19 INVOICE XXXXXXXXX CARTONS 20 PAIRS 195 URBAN INVOICE XXXXXXX PO XXXXXXX PL 103782390 NCM 6404.19.00 HTS CO DE 6404.19 INVOICE XXXXXXXXX CARTONS 3 PAIRS MRKU7707703 001 23 URBAN INVOICE XXXXXXX PO XXXXXXX PL 1037 82499 NCM 6404.19.00 HTS CODE 6404.19 INVOICE XXXXXXXXX CARTONS 3 PAIRS 30 URBAN INVOICE XXXXXXX PO XXXXXXX PL 103782516 NCM 6404.19. 00 HTS CODE 6404.19 INVOICE XXXXXXXXX CARTONS 10 PAIRS 97 URBAN INVOICE XXXXXXX PO XXXXX 95 PL 103782521 NCM 6404.19.00 HTS CODE 6404. 19 INVOICE XXXXXXXXX CARTONS 10 PAIRS 100 UR MRKU7707703 001 BAN INVOICE XXXXXXX PO XXXXXXX PL 103787890 NCM 6402.99.90 HTS CODE 6402.99 FREIGHT COLLE CT WOODEN PACKAGE NOT APPLICABLE MRKU7707703 002 LECT WOODEN PACKAGE NOT APPLICABLE
35173 Rio Grande, Brazil
4601 New York/Newark Area, Newark, New Jersey
HTS CODE 6403.91,HTS CODE 6404.19,HTS C ODE 6402.99,HTS CODE 6402.99,HTS CODE 6402.99,HTS CODE 64,HTS CODE 6403.99,HTS CODE 6403.99,HTS CODE 6404.19,HTS CODE 6404.19,HTS CO DE 6404.19,HTS CODE 6404.19,HTS CODE 6404.19,HTS CODE 6404.,HTS CODE 6402.99
2026-10-26
No Record
1X20 ST XXXXXXXXX 195 CORRUGATED CARTONS CONT AINING 818 PAIRS OF LADIES SLIP ON HEEL 100 P OLYESTER UPPER RUBBER OUTSOLE DOES NOT COVER THE ANKLE HEEL GREATER THAN 3CM 200 PAIRS OF LADIES SANDALS 100 PVC UPPER RUBBER OUTSOLE DOES NOT COVER THE ANKLE HEEL GREATER THAN 3 CM 400 PAIRS OF LADIES SANDALS LEATHER UPPER
35173 Rio Grande, Brazil
4601 New York/Newark Area, Newark, New Jersey
Unavailable
2026-10-21
AUTO PARTS 89 PACKAGES WITH PARTS OF CLUTCH INV. XXXXXXXXXX 0204557375 0204557419 0204556 681 0204556841 0204556988 0204557119 02045572 52 NCM. 870893
20199 Veracruz, Mexico
5301 Houston, Texas
Unavailable
2026-10-21
AUTO PARTS 89 PACKAGES WITH PARTS OF CLUTCH INV. XXXXXXXXXX 0204557375 0204557419 0204556 681 0204556841 0204556988 0204557119 02045572 52 NCM. 870893
20199 Veracruz, Mexico
5301 Houston, Texas
Unavailable
2026-10-13
No Record
1X40HC CONTAINER DUE 26BR0016665323 RUC 6BR04 632137200000000000000 XXXXXXXXX 121 CARTON CO NTAINING 1200 PAIRS OF LADIES SHOE LEATHER U PPER LEATHER OUTSOLE DOES NOT COVER THE ANKLE INVOICE XXXXXXX CARTON 14 PAIRS 135 PO XXXXX 98 PL 103718418 NCM 6403.59.90 HTS CODE 640 3599045 INVOICE XXXXXXX CARTON 18 PAIRS 180 P
35173 Rio Grande, Brazil
4601 New York/Newark Area, Newark, New Jersey
HTS CODE 640
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Suppliers available for DSV AIR E SEA BRASIL LTDA, refreshed daily
41
GENERAL MOTORS DO BRASIL LTDA, DSV SOUTH AFRICA PTY LTD, DSV AIR SEA BRASIL LTDA, DSV AIRSEA CO LTD, DSV AIR SEA SAS,
1271 AVENIDA INSURGENTES SUR BENITO BENITO JUAREZ NA 03740
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Buyers available for DSV AIR E SEA BRASIL LTDA, refreshed daily
51
DAYCO GUIZHOU POWER TRANSMISSION, SAURABH MECHATECH INDIA PRIVATE L, JOHN DEERE IBERICA SA,
JOHN DEERE THIBODAUX INC. V1244 HIG THIBODAUX LA 703011602
5
DSV AIR SEA BRASIL LTDA,
STORAGE DISTRIBUTION 625 3RD AV RO ROCK ISLAND IL 61201
4
DSV AIR E SEA BRASIL LTDA,
1271 AVENIDA INSURGENTES SUR BENITO BENITO JUAREZ NA 03740
3
DSV AIR SEA PVT LTD I721, DSV AIR SEA GERMANY GMBH I406, DSV AIR AND SEA CO LTD, DSV AIR SEA BRASIL LTDA,
4975 LACROSS RD CHARLESTON CHARLESTON SC 294066523
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Top Ports for DSV AIR E SEA BRASIL LTDA, refreshed daily
NEW ORLEANS, LOUISIANA
51
HOUSTON, TEXAS
41
VERACRUZ, MEXICO
36
SANTOS, BRAZIL
33
CARTAGENA, COLOMBIA
30
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Top Products for DSV AIR E SEA BRASIL LTDA, refreshed daily
STEERING AUTOMOTIVE PART
48
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