LEADWAY EXPRESS CO LTD

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2021-01-30

  BLUE LINE AGENC DE CARGAS LTDA

  LEADWAY EXPRESS CO LTD

  03X40 HC CNTR OF PINUS LONG GR AIN CORE VENEER WOOD - BC GR ADE (BR) SIZE 3.9X1220X2440M M 135,017 M3 COMMERCIAL IN VOICE: 2020-0017BR(3) SHIPPIN G MARKS SHIPPER S LOAD AND CO UNT 53 PALLETS WOODEN PACKAGE MSKU1900867 001 USED: TREATED AND CERTIFIED DOCUMENTARY CREDIT NUMBER ALLK 0MU0270-0370 NCM: 4408.10.9 9 DUE: 20BR001370127-2 FRE IGHT AS PER AGREEMENT FREIGHT PREPAID PONU7961828 001 USED: TREATED AND CERTIFIED DOCUMENTARY CREDIT NUMBER ALLK 0MU0270-0370 NCM: 4408.10.9 9 DUE: 20BR001370127-2 FRE IGHT AS PER AGREEMENT FREIGHT PREPAID MSKU9392931 001 USED: TREATED AND CERTIFIED DOCUMENTARY CREDIT NUMBER ALLK 0MU0270-0370 NCM: 4408.10.9 9 DUE: 20BR001370127-2 FRE IGHT AS PER AGREEMENT FREIGHT PREPAID

  55976 Singapore, Singapore

  1703 Savannah, Georgia

  Unavailable

  MAEU205325120

• 2021-01-30

  BLUE LINE AGENC DE CARGAS LTDA

  LEADWAY EXPRESS CO LTD

  03X40 HC CNTR OF PINUS LONG GR AIN CORE VENEER WOOD - BC GR ADE (BR) SIZE 3.9X1220X2440M M 135,017 M3 COMMERCIAL IN VOICE: 2020-0017BR(3) SHIPPIN G MARKS SHIPPER S LOAD AND CO UNT 53 PALLETS WOODEN PACKAGE

  55976 Singapore, Singapore

  1703 Savannah, Georgia

  Unavailable

  MAEU205325120

• 2020-11-29

  BLUE LINE AGENC DE CARGAS LTDA

  LEADWAY EXPRESS CO LTD

  03X40 HC CONTAINERS CONTAINING 54 PACKAGES 133,731 M3 OF PINUS LONG GRAIN CORE VENEER WOOD - CD GRADE (BR) COMMERCIAL INVOICE: 2020-0032BR NET WEIGHT: 78.000,000 KGS NCM: 4408.10.99 DUE: 20BR001464193-1

  35136 unknown, Brazil

  4909 San Juan, Puerto Rico

  Unavailable

  CMDUSSZ0851658

• 2020-11-29

  BLUE LINE AGENC DE CARGAS LTDA

  LEADWAY EXPRESS CO LTD

  03X40 HC CONTAINERS CONTAINING 54 PACKAGES 133,731 M3 OF PINUS LONG GRAIN CORE VENEER WOOD - CD GRADE (BR) COMMERCIAL INVOICE: 2020-0032BR NET WEIGHT: 78.000,000 KGS NCM: 4408.10.99 DUE: 20BR001464193-1 APHU6861635 001 WOODEN PACKING: PROCESSED WOOD THIS MASTER BILL COVERS NON AUTOMATED NVOCC H BILL : SSZ0854008 FREIGHT AS PER AGREEMENT FREIGHT PREPAID CMAU4551367 001 WOODEN PACKING: PROCESSED WOOD THIS MASTER BILL COVERS NON AUTOMATED NVOCC H BILL : SSZ0854008 FREIGHT AS PER AGREEMENT FREIGHT PREPAID APHU7325555 001 WOODEN PACKING: PROCESSED WOOD THIS MASTER BILL COVERS NON AUTOMATED NVOCC H BILL : SSZ0854008 FREIGHT AS PER AGREEMENT FREIGHT PREPAID

  35136 unknown, Brazil

  4909 San Juan, Puerto Rico

  Unavailable

  CMDUSSZ0851658

• 2020-11-07

  BLUE LINE AGENC DE CARGAS LTDA

  LEADWAY EXPRESS CO LTD

  03X40HC CONTAINING 60 PACKAGES CONTAINING EUCALYPTUS GRANDIS MILL RUN GRADE, AD BELOW 2 35MM X 90MM X 1818MM 126,996M3 CFR KAOHSIUNG, TAIWAN COMMERCIAL INVOICE: 388202 PURCHASE ORDER: SST/YLE-01-2020 DUE: 20BR0012843189 CRXU9932204 001 RUC: 0BR93101632200000000000000000847258 NET WEIGHT: 82.500,000 KGS NCM: 4407.11.00 THIS MASTER BILL COVERS NON AUTOMATED NVOCC H BILL SSZ0848246 ORIGIN: BRAZIL WOODEN PACKAGE: TREATED AND CERTIFIED IRREVOCABLE DOCUMENTARY CREDIT NUMBER CRXU9932204 001 F0AABQ20059/1 BY NEGOTIATION AT SIGHT FOR 100 PCT OF INVOIC VALUE, ISSUED BY MEGA INTERNATIONAL COMERCIAL BANK C LTD. KAOHSIUNG, DATED ON 200714 DUE:20BR0012843189 440711 (HS) CRXU9932204 001 FREIGHT AS PER AGREEMENT FREIGHT PREPAID GLDU7581823 001 RUC: 0BR93101632200000000000000000847258 NET WEIGHT: 82.500,000 KGS NCM: 4407.11.00 THIS MASTER BILL COVERS NON AUTOMATED NVOCC H BILL SSZ0848246 ORIGIN: BRAZIL WOODEN PACKAGE: TREATED AND CERTIFIED IRREVOCABLE DOCUMENTARY CREDIT NUMBER GLDU7581823 001 F0AABQ20059/1 BY NEGOTIATION AT SIGHT FOR 100 PCT OF INVOIC VALUE, ISSUED BY MEGA INTERNATIONAL COMERCIAL BANK C LTD. KAOHSIUNG, DATED ON 200714 DUE:20BR0012843189 440711 (HS) GLDU7581823 001 FREIGHT AS PER AGREEMENT FREIGHT PREPAID TCNU6053913 001 RUC: 0BR93101632200000000000000000847258 NET WEIGHT: 82.500,000 KGS NCM: 4407.11.00 THIS MASTER BILL COVERS NON AUTOMATED NVOCC H BILL SSZ0848246 ORIGIN: BRAZIL WOODEN PACKAGE: TREATED AND CERTIFIED IRREVOCABLE DOCUMENTARY CREDIT NUMBER TCNU6053913 001 F0AABQ20059/1 BY NEGOTIATION AT SIGHT FOR 100 PCT OF INVOIC VALUE, ISSUED BY MEGA INTERNATIONAL COMERCIAL BANK C LTD. KAOHSIUNG, DATED ON 200714 DUE:20BR0012843189 440711 (HS) TCNU6053913 001 FREIGHT AS PER AGREEMENT FREIGHT PREPAID

  35136 unknown, Brazil

  4909 San Juan, Puerto Rico

  Unavailable

  CMDUSSZ0834954

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

• Total Shipments

  Supplier

  Buyer

  Address

• 272

  BLUE LINE AGENC DE CARGAS LTDA

  LANDSTAR GLOBAL LOGISTICS INC, ECLIPSE TRANSPORT LOGISTICS CO LTD, RACING CARGO MEXICO S A DE C V, LEADWAY EXPRESS CO LTD, ZHEJIANG YOSEMITE LUMBER CO LTD,

  AV MARCOS KONDER, 1207, SL 145/146 BAIRRO CENTRO - CEP 88.301-303 ITAJAI
  

  Learn More

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