PREMIUM ASSESSORIA EM EXPORTACAO

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-09-22

  PREMIUM ASSESSORIA EM EXPORTACAO

  PREMIUM LOGISTICS USA CORP

  CRUST BOVINE LEATHER 01X40HC CONTAINING 30 PACKAGES WITH CRUST BOVINE LEATHER INVOICE XXXXXXXXXX PROC. 707513 NF 87504, 87505, 87506, 87507 FANU1380200 001 DU-E 26BR0015796483 RUC 6BR029162652000000 00000000001723654 NCM 41044130 HS CODE 410441 NET WEIGHT 15,555.00 KGS SCAC PAEH HBL NYC26098109 FANU1380200 001 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED

  35177 Santos, Brazil

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE 410441

  HLCUSS5260820435

• 2026-09-22

  PREMIUM ASSESSORIA EM EXPORTACAO

  PREMIUM LOGISTICS USA CORP

  FOOTWEAR WITH OUTER SOLES OF RUBBER 02 X 40 HC CONTAINER CONTAINING 1.057 CARTONS CONTAINING 9.831 PAIRS OF LADIES FOOTWEAR. COMMERCIAL INVOICE XXXX/26 DU-E 26BR0015032157

  35173 Rio Grande, Brazil

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  HLCURI4260804132

• 2026-09-22

  PREMIUM ASSESSORIA EM EXPORTACAO

  PREMIUM LOGISTICS USA CORP

  FOOTWEAR WITH OUTER SOLES OF RUBBER COMMERCIAL INVOICE XXXX/26 DU-E 26BR0015035016 RUC 6BR073087052000000 00000000001632047 NCM 6403.51.90, 6403.59.90 SEGU5803088 001 RUC 6BR073087052000 00000000000001631744 DU-E 26BR0015034290 RUC 6BR07308705200000 000000000001631974 NCM 6403.51.90, 6403.59.90 HS CODE 6403.51, 6403.59, SEGU5803088 001 VOLUME 365 CARTONS CONTAINING 3822 PAIRS N.W 2.745,910 KG G.W 3.230,369 KG MEASUREMENT 30,013 M3 CONTAINER SEGU 580308-8 COMMERCIAL INVOICE XXXX/26 DU-E 26BR0015041512 SEGU5803088 001 RUC 6BR0730870520000000 0000000001632772 NCM 6403.51.90, 6403.59.90, HS CODE 6403.51, 6403.59 VOLUME 96 CARTONS CONTAINING 900 PAIRS N.W 580,753 KG G.W 683,249 KG SEGU5803088 001 MEASUREMENT 5,708 M3 CONTAINER SEGU 580308-8 COMMERCIAL INVOICE XXXX/26 DU-E 26BR0015042861 RUC 6BR07308705200000 000000000001632954 NCM 6403.59.90 HS CODE 6403.59 SEGU5803088 001 VOLUME 18 CARTONS CONTAINING 54 PAIRS N.W 45,342 KG G.W 53,352 KG MEASUREMENT 0,445 M3 CONTAINER SEGU 580308-8 HLBU3102356 001 HS CODE 6403.51, 6403.59 VOLUME 214 CARTONS CONTAINING 1650 PAIRS N.W 1.304,174 KG G.W 1.534,278 KG MEASUREMENT 15,125 M3 CONTAINER HLBU 310235-6 HLBU3102356 001 COMMERCIAL INVOICE XXXX/26 DU-E 26BR0015035865 RUC 6BR0730870520000 0000000000001632144 NCM 6403.51.90, 6403.59.90 HS CODE 6403.51, 6403.59 VOLUME 88 CARTONS CONTAINING 264 PAIRS HLBU3102356 001 N.W 22,784 KG G.W 263,296 KG MEASUREMENT 2,985 M3 CONTAINER HLBU 310235-6 COMMERCIAL INVOICE XXXX/26 DU-E 26BR0015033234 RUC 6BR073087052000 00000000000001631850 HLBU3102356 001 NCM 6403.59.90 HS CODE 6403.59 VOLUME 259 CARTONS CONTAINING 2961 PAIRS N.W 1.634,770 KG G.W 1.923,319 KG MEASUREMENT 16,936 M3 CONTAINER HLBU 310235-6 HLBU3102356 001 COMMERCIAL INVOICE XXXX/26 DU-E 26BR0015037230 RUC 6BR073087052000000 00000000001632286 NCM 6403.59.90 HS CODE 6403.59 VOLUME 17 CARTONS CONTAINING 180 PAIRS HLBU3102356 001 N.W 152,172 KG G.W 179,041 KG MEASUREMENT 1,395 M3 CONTAINER HLBU 310235-6 TOTAL NET WEIGHT 6.686,905 KG TOTAL GROSS WEIGHT 7.866,904 KG TOTAL MEASUREMENT 72,607 M3 SCAC PAEH HLBU3102356 001 HBL NYC26088067 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE

  35173 Rio Grande, Brazil

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE 6403.51,HS CODE 6403.51,HS CODE 6403.59,HS CODE 6403.51,HS CODE 6403.51,HS CODE 6403.59,HS CODE 6403.59

  HLCURI4260804132

• 2026-09-17

  PREMIUM ASSESSORIA EM EXPORTACAO

  PREMIUM LOGISTICS USA CORP

  CHOCOLATE TRUFFLES 01X40HC RF CONTAINING DISPLAYS CONTAINING MILK CHOCOLATE TRUFFLES AND CARAMEL TRUFFLES, PACKED IN 9,315 MASTER CASES. INVOICE 013/2026

  35173 Rio Grande, Brazil

  5203 Coral Bay, Virgin Islands

  Unavailable

  HLCURI4260719570

• 2026-09-17

  PREMIUM ASSESSORIA EM EXPORTACAO

  PREMIUM LOGISTICS USA CORP

  CHOCOLATE TRUFFLES 01X40HC RF CONTAINING DISPLAYS CONTAINING MILK CHOCOLATE TRUFFLES AND CARAMEL TRUFFLES, PACKED IN 9,315 MASTER CASES. INVOICE 012/2026 HLBU9772674 001 CHERRIES). INVOICE 014/2026 NET WEIGHT 8,087.628 KGS BMOU9205493 001 NET WEIGHT 7,936.380 KGS HLBU9211631 001 DUE 26BR0014333307 RUC 6BR88888003200 000000000000001544569 NCM 1806.90.00 HS CODE 1806.90 NET WEIGHT 7,936.380 KGS SCAC PAEH HBL PEF26088061 HLBU9211631 001 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED

  35173 Rio Grande, Brazil

  5203 Coral Bay, Virgin Islands

  HS CODE 1806.90

  HLCURI4260719570

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• Total Shipments

  Buyer

  Suppliers

  Address

• 32

  PREMIUM LOGISTICS USA CORP

  PREMIUM ASSESSORIA EM EXPORTACAO E, CNS INTERTRANS SHENZHEN CO LTD, IMPORT EXPORT DS INTERNATIONAL SA, SUPER CARGO SERVICE CO LTD,

  2159 RAY GOODGAME PKWY, STE 100, CLERMONT - FLORIDA - USA ZIP CODE 34711 TAX ID 83-0950337 EMAIL PREMIUM.USPREMIUMNH.COM
  

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• 1

  KOPER FURNITURE INC

  TIMBERLAND CO LTD, JASON FURNITURE VIET NAM CO LTD, MOBILIA INTERNATIONAL SDN BHD, LANGFANG TURUIQI TRADING CO LTD, CORPORATE SPECIALISTS SDN BHD,

  . CARR 848 KM 1.76 SAINT JUST TRUJILL O ALTO, PR 0097 TRUJILLO ALTO 0097
  

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

• Port name

  Count

• CORAL BAY, VIRGIN ISLANDS

  18

• RIO GRANDE, BRAZIL

  11

• UNKNOWN, BRAZIL

  11

• CARTAGENA, COLOMBIA

  8

• NORFOLK, VIRGINIA

  5

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

• Product name

  Count

• MILK CHOCOLATE

  27869

• MILK CHOCOLATE HUNKS

  27869

• WOOD

  6591

• FURNITURE

  1396

• KGS GROSS WEIGTH

  440

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