EMO TRANS INC RDU 909 AVIATION

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-09-09

  DOM LOGISTICS ASSESSORIA EM

  EMO TRANS INC RDU 909 AVIATION

  01X40 HC CONTAINER WITH 128 BOXES ON 16 PALLE TS CONTAINING: SHROUD WELDMENT AND SHROUD KUB OTA. NCM 7326.90.90 INCOTERM: EXW INVOICE: 08 1/26-IGEA 082/26-IGEA 083/26-IGEA 084/2 6-IGEA WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD DUE:26BR0011 352971 RUC:6BR4903415020000000000000000117081 TCNU4766411 001 4 MBL TELEX RELEASE FREIGHT COLLECT AS AGREED SCAC: EMLT HBL:RDUS00380524

  24128 Kingston, Jamaica

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  ZIMUSNT8112392

• 2026-09-01

  DOM LOGISTICS ASSESSORIA EM

  EMO TRANS INC RDU 909 AVIATION

  OPERATOR MODULE 01 X 40 HC CONTAINING 14 PC - OPERATOR MODULE IN TO 14 PALLETS WITH 14 PC - OPERATOR MODULE - STD WELDMENT HIGH XXXXXXXXXXXX TGBU6243019 001 NET WEIGHT 1652 KGS GROSS WEIGHT 2156 KGS M3 43.613 DUE 26BR001426005-9 RUC 6BR57014896200000000000000001533796 NCM 8431.2011 FREIGHT PREPAID TGBU6243019 001 FREIGHT AS AGREED SCAC DOMM HBL DOMBL0005241 SEA WAYBILL WOODEN PACKING TREATED AND CERTIFIED

  35177 Santos, Brazil

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  HLCUSS5260826866

• 2026-08-25

  DOM LOGISTICS ASSESSORIA EM

  EMO TRANS INC RDU 909 AVIATION

  IRON OR STEEL 01X20 DRY CONTAINER WITH 64 BOXES ON 8 PALLETS CONTAINING SHROUD WELDMENT NCM 7326.90.90 INCOTERM EXW INVOICE 089/26 WOODEN PACKAGE TREATED AND CERTIFIED DUE 26BR001349727-6 RUC HLBU1449536 001 6BR49034150200000000000000001438594 EXPRESS RELEASE FREIGHT COLLECT FREIGHT AS AGREED HBL RDUS00395294 SCAC EMLT

  35177 Santos, Brazil

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  HLCUSS5260786453

• 2026-07-22

  DOM LOGISTICS ASSESSORIA EM

  EMO TRANS INC RDU 909 AVIATION

  SHROUD 01X20 DRY CONTAINER WITH 64 BOXES ON 8 CONTAINING SHROUD WELDMENT 01X40 HC CONTAINER WITH 120 BOXES ON 15 PALLETS CONTAINING SHROUD WELDMENT NCM 7326.90.90 INCOTERM EXW HLBU3599197 001 INVOICE 076/26-IGEA , 077/26-IGEA , 078/26-IGEA , 079/26-IGEA WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT DUE 26BR001129752-0 RUC 6BR49034150200000000000000001164409 EXPRESS RELEASE/SEWAYBILL FREIGHT COLLECT AS AGREED SCAC EMLT HBL HLBU3599197 001 RDUS00369413 DAYU6119438 001 INVOICE 076/26-IGEA , 077/26-IGEA , 078/26-IGEA , 079/26-IGEA WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT DUE 26BR001129752-0 RUC 6BR49034150200000000000000001164409 EXPRESS RELEASE/SEWAYBILL FREIGHT COLLECT AS AGREED SCAC EMLT HBL DAYU6119438 001 RDUS00369413

  35177 Santos, Brazil

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  HLCUSS5260572197

• 2026-07-22

  DOM LOGISTICS ASSESSORIA EM

  EMO TRANS INC RDU 909 AVIATION

  SHROUD 01X20 DRY CONTAINER WITH 64 BOXES ON 8 CONTAINING SHROUD WELDMENT 01X40 HC CONTAINER WITH 120 BOXES ON 15 PALLETS CONTAINING SHROUD WELDMENT NCM 7326.90.90 INCOTERM EXW

  35177 Santos, Brazil

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  HLCUSS5260572197

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

• Total Shipments

  Supplier

  Buyer

  Address

• 5

  DOM LOGISTICS ASSESSORIA EM

  EMO TRANS INC RDU, EM LINES LTD, EMO TRANS INC, DRACO FREIGHT LOGISTICS CORP, EMO TRANS INC LAX,

  COMERCIO EXTERIOR LTDA AV ANTARTICA 675 SALA 1805 E 1806 AGUA BRANCA SAO PAULO SP 05003-020 BRAZIL
  

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• 4

  DOM LOGISTICS ASSESSORIA DE

  EMO TRANS INC RDU 909 AVIATION,

  COMERCIO EXTERIOR LTDA AV ANTARTICA 675 SALA 1805 E 1806 AGUA BRANCA SAO PAULO SP 05003-020 BRAZIL
  

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

• Port name

  Count

• NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY

  8

• SANTOS, BRAZIL

  7

• KINGSTON, JAMAICA

  1

• CARTAGENA, COLOMBIA

  1

• NORFOLK, VIRGINIA

  1

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