Fontime Transportes Intl Ltda Export Data from Brazil

As of 2026-10-08, Fontime Transportes Intl Ltda is recorded in Brazil trade data on TradeInt, exporting goods from Brazil to UNITED STATES. Its bill of lading records cover products such as 02 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 634 UNITS CONTAINING: TIRES SHIPPED ON BOARD CLEAN ON BOARD FREIGHT PREPAID NCM: 40112090, 40117010, 40118090, 40117090 INVOICE: B009346SP B009349SP DUE: 24BR000943227-0 RUC: 4BR113859412 B009349SP INVOICE: B009356SP DUE: 24BR000943345-5 RUC: 4BR113859412 B009356SP INVOIC E: B009346SP B009349SP - B009356SP SHIPMENT: EM-02571-24 NW TOTAL: 18.075,615 KGS WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED THE GOODS ARE OF BRAZILIAN ORIGIN DESTINATION (PLACE OF CARRIER DELIVERY): APASEO EL GRANDE, GUANAJUATO - MEXICO AS AGREE REFERENCE TYPE (ABT) - 40112090, 40117010, 40118090, 40117090 24BR000943227-0; 24BR000943345-502 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 634 UNITS CONTAINING: TIRES SHIPPED ON BOARD CLEAN ON BOARD FREIGHT PREPAID NCM: 40112090, 40117010, 40118090, 40117090 INVOICE: B009346SP B009349SP DUE: 24BR000943227-0 RUC: 4BR113859412 B009349SP INVOICE: B009356SP DUE: 24BR000943345-5 RUC: 4BR113859412 B009356SP INVOIC E: B009346SP B009349SP - B009356SP SHIPMENT: EM-02571-24 NW TOTAL: 18.075,615 KGS WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED THE GOODS ARE OF BRAZILIAN ORIGIN DESTINATION (PLACE OF CARRIER DELIVERY): APASEO EL GRANDE, GUANAJUATO - MEXICO AS AGREE REFERENCE TYPE (ABT) - 40112090, 40117010, 40118090, 40117090 24BR000943227-0; 24BR000943345-5 and 04 HC CONTAIRNER 40 SHIPPERS LOAD AND COUNT 02 WOODEN BOXES AND 53 PALLETS CONTAINING: COPPER ELECTRICAL CONDUCTORS SHIPPED ON BOARD FREIGHT PREPAID NCM: 8544.60.00 8544.11.00 DUE:24BR000961253-8 RUC: 4BR6225568220000 000000 0000000618867 INVOICE: 249130 1 NET WEIGHT TOTAL: 42.932,90 KG INCOTERM: CIF REF. FONTIME: 24/0118 EM WOODEN PACKING: TREATED AND CERTI FIED AS AGREE REFERENCE TYPE (ABT) - 85446000, 85441100 24BR000961253-804 HC CONTAIRNER 40 SHIPPERS LOAD AND COUNT 02 WOODEN BOXES AND 53 PALLETS CONTAINING: COPPER ELECTRICAL CONDUCTORS SHIPPED ON BOARD FREIGHT PREPAID NCM: 8544.60.00 8544.11.00 DUE:24BR000961253-8 RUC: 4BR6225568220000 000000 0000000618867 INVOICE: 249130 1 NET WEIGHT TOTAL: 42.932,90 KG INCOTERM: CIF REF. FONTIME: 24/0118 EM WOODEN PACKING: TREATED AND CERTI FIED AS AGREE REFERENCE TYPE (ABT) - 85446000, 85441100 24BR000961253-804 HC CONTAIRNER 40 SHIPPERS LOAD AND COUNT 02 WOODEN BOXES AND 53 PALLETS CONTAINING: COPPER ELECTRICAL CONDUCTORS SHIPPED ON BOARD FREIGHT PREPAID NCM: 8544.60.00 8544.11.00 DUE:24BR000961253-8 RUC: 4BR6225568220000 000000 0000000618867 INVOICE: 249130 1 NET WEIGHT TOTAL: 42.932,90 KG INCOTERM: CIF REF. FONTIME: 24/0118 EM WOODEN PACKING: TREATED AND CERTI FIED AS AGREE REFERENCE TYPE (ABT) - 85446000, 85441100 24BR000961253-804 HC CONTAIRNER 40 SHIPPERS LOAD AND COUNT 02 WOODEN BOXES AND 53 PALLETS CONTAINING: COPPER ELECTRICAL CONDUCTORS SHIPPED ON BOARD FREIGHT PREPAID NCM: 8544.60.00 8544.11.00 DUE:24BR000961253-8 RUC: 4BR6225568220000 000000 0000000618867 INVOICE: 249130 1 NET WEIGHT TOTAL: 42.932,90 KG INCOTERM: CIF REF. FONTIME: 24/0118 EM WOODEN PACKING: TREATED AND CERTI FIED AS AGREE REFERENCE TYPE (ABT) - 85446000, 85441100 24BR000961253-8 under HS codes 320412 and 350699. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.