krg logistica ltda.

• 交易日期 2026/03/12 提单编号 ——
• 供应商 krg logistica ltda. 采购商 expor&impor planet eximplanet s.a.
• 出口港 pt everglades 进口港 guayaquil
• 供应区 United States 采购区 Ecuador
• 重量 5944kg 金额 1822
• HS编码 产品标签 ——
• 产品描述 DICE CONTENER 84131100 (HS) NCM84131100 01X40HC CONTAINING 23 WOODEN BOX WITH SURT IDORES DE COMBUSTIBLES 8.000 EA - W7HXH-4092377 - LIQUID FUEL METERING PUMP - H(N/LU)22-22R - 4092377 5.000 EA - W7HXH-4092375 - LIQUID FUEL METERING PUMP - H(W/LU)33-33R - 4092375 10.000 EA - W7HXH-4092379 - L IQUID FUEL METERING PUMP - H(W/LU)33-33GR - 4092379 INVOICE 983/2026 NET WEIGHT 4,676.000KG GROSS WEIGHT 5,944.000 KG MENSUREMENT 61.821 M3 L/C REFERENCE NUMBER IM012500000091 NCM 84131100 DUE 26BR000218 091-8 RUC 6BR421203942 00000000000000000185749 WOODEN PACKING TREATE D AND CERTIFIED RUC6BR42120394200000000000000000185749 DUE26BR000218 0918 DCS REM LOI RECEIVED DCS REM PRINT AT ECGYE FREIGHT COLLECT 展开

• 交易日期 2026/03/10 提单编号 maeu265524851
• 供应商 krg logistica ltda. 采购商 cyclone global logistics
• 出口港 30107, cartagena 进口港 1101, philadelphia, pa
• 供应区 Brazil 采购区 United States
• 重量 23374.46kg 金额 463779
• HS编码 400220 产品标签 stones,cnt,erti,wooden packing,ice,lows,slabs,gh
• 产品描述 X ST CNTR WITH STONES SLABS AS FOLLOWS PACKAGE SLABS HS INVOICE(S) PO(S) NET WEIGHT . KG NCM DUE BR RUC BR WOODEN PACKING TREATED AND CERTIFIED
  展开

• 交易日期 2025/12/18 提单编号 medufm134278
• 供应商 krg logistica ltda. 采购商 oec freight
• 出口港 23645, south riding point 进口港 5203, port everglades, fl
• 供应区 Brazil 采购区 United States
• 重量 10823kg 金额 1948158
• HS编码 701010 产品标签 ticl,ice,e ig,apli,yan,wooden package,cod,gin,gh,carton box,comer
• 产品描述 ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - X HC SAID TO CONTAIN: INVOICE: - - MEX . CARTON BOXES CONTAINING P LASTIC PACKAGING AS PER COMERCIAL INVOICE - - MEX NET WEIGHT: . , KG - GROSS WE IGHT: . , KG - M : , NCM: . . DUE: BR - RUC: BR WOODEN PACKAGE NOT APLICCA BLE HS CODE:
  ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - X HC SAID TO CONTAIN: INVOICE: - - MEX . CARTON BOXES CONTAINING P LASTIC PACKAGING AS PER COMERCIAL INVOICE - - MEX NET WEIGHT: . , KG - GROSS WE IGHT: . , KG - M : , NCM: . . DUE: BR - RUC: BR WOODEN PACKAGE NOT APLICCA BLE HS CODE:
  展开

• 交易日期 2025/10/11 提单编号 257091417
• 供应商 krg logistica ltda. 采购商 ——
• 出口港 the port of charleston, charleston, south carolina 进口港 sydney,aus
• 供应区 United States 采购区 Australia
• 重量 22660.5kg 金额 ——
• HS编码 产品标签 wood mouldings,erti,indica,duct,e solid,ipm,mater,bark,mill,troll,n tr,ice,wood,board,cific,packing material,iec,owin,plant,apparent,ion,ordance,origin brazil,managed forest,corda,ems,inco
• 产品描述 CONTAINER HC CONTAINING PACKAGES WIT H . PIECES OF WOOD MOULDINGS INCOTERM FOB RECEIVED ON BOARD CONTRACT NR POINTR NCM MATERIAL ORIGIN BRAZIL W OODEN PACKAGE MATERIAL TREATED (HT) AND CERTI FIED ITEMS INDICATED AS FSC MIX ARE IN ACC ORDANCE WITH THE FOLLOWING SPECIFICATIONS PR ODUCTS FSC ARE FROM WELL MANAGED FORESTS AN D OTHER CONTROLLED SOURCES FSC MIX CREDIT IMA COC THE SOLID WOOD PACKING MATERIALS IN THIS SHIPMENT ARE TOTALLY FREE OF BARK A ND APPARENTLY FREE FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TREATED IN ACCORDANC E WITH THE USDA REQUIREMENTS. RUC BR MILLPAR INVOICE 展开

• 交易日期 2025/10/06 提单编号 maeu257091417
• 供应商 krg logistica ltda. 采购商 freight on board international services pty
• 出口港 35181, salvador 进口港 1601, charleston, sc
• 供应区 Brazil 采购区 United States
• 重量 22660.5kg 金额 449613
• HS编码 440349 产品标签 wood mouldings,erti,indica,duct,e solid,ipm,mater,bark,mill,troll,n tr,ice,wood,imaco,board,cific,packing material,iec,owin,plant,apparent,ion,ordance,origin brazil,managed forest,corda,ems,inco
• 产品描述 CONTAINER HC CONTAINING PACKAGES WIT H . PIECES OF WOOD MOULDINGS INCOTERM FOB RECEIVED ON BOARD CONTRACT NR POINTR NCM MATERIAL ORIGIN BRAZIL W OODEN PACKAGE MATERIAL TREATED (HT) AND CERTIFIED ITEMS INDICATED AS FSC MIX ARE IN ACC ORDANCE WITH THE FOLLOWING SPECIFICATIONS PR ODUCTS FSC ARE FROM WELL MANAGED FORESTS AN D OTHER CONTROLLED SOURCES FSC MIX CREDIT IMACOC THE SOLID WOOD PACKING MATERIALS IN THIS SHIPMENT ARE TOTALLY FREE OF BARK A ND APPARENTLY FREE FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TREATED IN ACCORDANC E WITH THE USDA REQUIREMENTS. RUC BR MILLPAR INVOICE
  展开

• 交易日期 2025/08/16 提单编号 cmdussz1652613
• 供应商 krg logistica ltda. 采购商 unik transport
• 出口港 35177, sao paulo 进口港 5301, houston, tx
• 供应区 Brazil 采购区 United States
• 重量 16793kg 金额 ——
• HS编码 292423 产品标签 unik,dine,wooden packing,contac,ppi,griff,lulo,gh,q1,cargo,pera,ice,nas,tin,freight prepaid,rogelio,higienico,ion,coil,cable,cion,ail,bon
• 产品描述 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT PREPAID FREIGHT AS PER AGREEMENT 48030090 (HS) NCM:48030090 1 X40HC WITH 20 COIL (BONINAS) HIGIENICO 028 G/M2 F.D CELULOSE- 2470 X 1150 N FSC (8180) - NCM: 48030090 INVOICE: 28329-25 DUE: 25BR001249968-2 RUC: 5BR392850022 00000000000000000816935 CHAVE DE ACESSO: 25KIQ147070282 WOODEN PACKING: NOT APPLICABLE CONTINUATION CONSIGNEE/NOTIFY TEL. 431-5196/97 CONTACTO: GERALDINE GRIFFITH EMAIL: OPERACIONES4 xUyNeILKACWACRlGDOD.ZCHOpM CONTACTO: ROGELIO COPPIN EMAIL: OPERACIONES6 xUyNeILKACWACRlGDOD.ZCHOpM RUC:5BR39285002200000000000000000816935 DUE:25BR001249968-2
  展开

• 交易日期 2024/01/27 提单编号 232951341
• 供应商 krg logistica ltda. 采购商 despachadora an mar c a
• 出口港 navegantes 进口港 ——
• 供应区 Brazil 采购区 Venezuela
• 重量 9677.4kg 金额 ——
• HS编码 产品标签 ——
• 产品描述 INDUSTRIAL EQUIPMENTS FOR GASTRONOMY AND HIS ACCESSORIES 展开

• 交易日期 2024/01/27 提单编号 232951341
• 供应商 krg logistica ltda. 采购商 despachadora an mar c a
• 出口港 navegantes 进口港 ——
• 供应区 Brazil 采购区 Venezuela
• 重量 9.677kg 金额 ——
• HS编码 产品标签 ——
• 产品描述 INDUSTRIAL EQUIPMENTS FOR GASTRONOMY AND HIS ACCESSORIES 展开

• 交易日期 2023/11/29 提单编号 ——
• 供应商 krg logistica ltda. 采购商 neto logistika uab
• 出口港 santos 进口港 ——
• 供应区 Brazil 采购区 Lithuania
• 重量 72800kg 金额 ——
• HS编码 84431390 产品标签 ear,t machine,komori,model
• 产品描述 4 X 40 CONTAINERS CONTAINING 32 PACKAGES OF 1 SET USED OFF SET MACHINE MODEL KOMORI LITHRONE 644 L YEAR 2002 展开

• 交易日期 2023/11/20 提单编号 ——
• 供应商 krg logistica ltda. 采购商 global shipping ecuador cia. ltda.
• 出口港 santos 进口港 cartagena
• 供应区 Brazil 采购区 Ecuador
• 重量 20790kg 金额 ——
• HS编码 30021229 产品标签 bags,umpt,animal protein,blood plasma,animal nutrition,bovine,spray dried,ion,powder,human
• 产品描述 1 X 40 CONTAINERS CONTAINING 810 BAGS OF SPRAY DRIED BOVINE BLOOD PLASMA POWDER ANIMAL PROTEIN FOR ANIMAL NUTRITION INEDIBLE NOT FOR HUMAN CONSUMPTION 展开

• 交易日期 2023/11/19 提单编号 ——
• 供应商 krg logistica ltda. 采购商 ch powellcompany
• 出口港 rio grande 进口港 norfolk
• 供应区 Brazil 采购区 United States
• 重量 19170kg 金额 ——
• HS编码 84122110 产品标签 a1,hydraulic telescopic cylinder,fee
• 产品描述 1 X 40 CONTAINERS CONTAINING 90 PACKAGES OF HYDRAULIC TELESCOPIC CYLINDERS FEEA191 展开

• 交易日期 2023/11/19 提单编号 ——
• 供应商 krg logistica ltda. 采购商 ch powellcompany
• 出口港 rio grande 进口港 ——
• 供应区 Brazil 采购区 United States
• 重量 18987kg 金额 ——
• HS编码 00330000 产品标签 hydraulic telescopic cylinder
• 产品描述 1 X 40 CONTAINERS CONTAINING 284 PACKAGES OF HYDRAULIC TELESCOPIC CYLINDERS 展开

• 交易日期 2023/11/19 提单编号 ——
• 供应商 krg logistica ltda. 采购商 ch powellcompany
• 出口港 rio grande 进口港 ——
• 供应区 Brazil 采购区 United States
• 重量 19072kg 金额 ——
• HS编码 84122110 产品标签 hydraulic telescopic cylinder
• 产品描述 1 X 40 CONTAINERS CONTAINING 64 PACKAGES OF HYDRAULIC TELESCOPIC CYLINDERS 展开

• 交易日期 2023/11/19 提单编号 ——
• 供应商 krg logistica ltda. 采购商 ch powellcompany
• 出口港 rio grande 进口港 norfolk
• 供应区 Brazil 采购区 United States
• 重量 19325kg 金额 ——
• HS编码 00330000 产品标签 hydraulic telescopic cylinder,casting,nsa,sph,pc,dap,piston,eye
• 产品描述 1 X 40 CONTAINERS CONTAINING 367 PACKAGES OF HYDRAULIC TELESCOPIC CYLINDERS 203 PCS PISTON EYE SPH 110L=75 FROM CASTING ADAP HP 90 SW1 1 16 UNSAE 1 1 16 UN JIC 50 PCS 展开

• 交易日期 2023/11/19 提单编号 ——
• 供应商 krg logistica ltda. 采购商 ch powellcompany
• 出口港 rio grande 进口港 norfolk
• 供应区 Brazil 采购区 United States
• 重量 19079kg 金额 ——
• HS编码 84122110 产品标签 hydraulic telescopic cylinder
• 产品描述 1 X 40 CONTAINERS CONTAINING 69 PACKAGES OF HYDRAULIC TELESCOPIC CYLINDERS 展开