Maersk Logistics And Services Brasi Export Data from Brazil

71039929

C C FLOURITE GEM STONE 9 47MM 14 12 CT C K C C FLOURITE GEM STONE 9 47MM 14 12 CT C K

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Gem Shoppe Co.ltd

2026-02

INDIA

1 UNT

BANGALORE

7305120000

1. LPAPI5LX70MS0C0001 ТРУБА МАГИСТРАЛЬНАЯ ПРЯМОШОВНАЯ СТАЛЬНАЯ ТРУБА: NA В СООТВЕТСТВИИ С: API 5L PSL2 СТАЛЬ: X70M НД: 762,00 MM | 30,000 ДЮЙМОВ ТС: 11,69 MM | 0,460 ДЮЙМА ДЛИНА: DRL ДЛИНА ОТ: 6.710 MM ДЛИНА ДО: 13.720 MM, ВНУТР.ЗАЩИТНОЕ ПОКРЫТИЕ: НЕТ НАРУЖНОЕ ЗАЩИТНОЕ ПОКРЫТИЕ: ЛАК КОНЕЦ: BVL 30 D (API,ASTM,EN)ТРЕБОВАНИЯ КЛИЕНТА: НЕПРИМЕНИМО,ДЛИНА:11,80МЕТР: ПРОИЗВОДИТЕЛЬ: CONFAB INDUSTRIAL S.A., ТОВАРНЫЙ ЗНАК: ОТСУТСТВУЕТ, АРТИКУЛ: LPAPI5LX70MS0C0001, СТОИМОСТЬ: 7947.09, КОЛИЧЕСТВО: 1 ШТ,,;LPAPI5LX70MS0C0001 ТРУБА МАГИСТРАЛЬНАЯ ПРЯМОШОВНАЯ СТАЛЬНАЯ ТРУБА: NA В СООТВЕТСТВИИ С: API 5L PSL2 СТАЛЬ: X70M НД: 762,00 MM | 30,000 ДЮЙМОВ ТС: 11,69 MM | 0,460 ДЮЙМА ДЛИНА: DRL ДЛИНА ОТ: 6.710 MM ДЛИНА ДО: 13.720 MM, ВНУТР.ЗАЩИТНОЕ ПОКРЫТИЕ: НЕТ Н АРУЖНОЕ ЗАЩИТНОЕ ПОКРЫТИЕ: ЛАК КОНЕЦ: BVL 30 D (API,ASTM,EN)ТРЕБОВАНИЯ КЛИЕНТА: НЕПРИМЕНИМО,ДЛИНА:11,80МЕТР

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Tenaris Global Services And Investments S.a.r.l.

2026-03

KAZAKHSTAN

2,585

1 ШТ

Vehicle parts and accessories; n.e.c. in heading no. 8708

03 WOODEN BOXES WITH SPRING AN CHORAGE, REAR AXL 21376186 NC M: 8414.20.00 WOODEN PACKAGE: TREATED AND CERTIFIED INVOIC E: RS00019224 INVOICE: RS00019 324 DU-E 24BR001180714-6 FREIG HT COLLECT PART OF LOT CONTAINER : 243 P IECES OF AUTOMOBILE PARTS IN TO 18 WOODEN PACKAGES. INVOIC E: 157D.2024 NCM: 8708.99.90 HS CODE: 870899 DUE: 24BR0011 26949-7 RUC: 4BR896731642 0000 0000000000000725708 SHIPPED O PART OF LOT CONTAINER : 336 P IECES OF AUTOMOBILE PARTS IN TO 16 WOODEN PACKAGES. INVOIC E: 157E.2024 NCM: 8708.99.90 HS CODE: 870899 DUE: 24BR0011 27019-3 RUC: 4BR896731642 0000 0000000000000725732 SHIPPED O 02 WOODEN BOX WITH 364 UNITS W EAR PROTECTION, REAR SPRI PURC HASE NO. 3682-922847-634 PART NUMBER: 20848118 NCM: 8708.99. 90 WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: 1582024 D U-E 24BR001190537-7 FREIGHT CO LCL - 16 WOODEN BOXES SHIPPERS LOAD, COUNT AND SEALED WITH; 21382673 - AUTO PARTS 192 UNI TS CROSS MEMBER GEARBOX ASSY NCM: 8708.99.90 WOODEN PACKAG E: TREATED AND CERTIFIED INVO ICE: 0301966 NF: 0301966 DU-E: N BOARD FREIGHT AS PER AGREEME NT FREIGHT COLLECT WOODEN PACK AGE: PROCESSED WOOD N BOARD FREIGHT AS PER AGREEME NT FREIGHT COLLECT WOODEN PACK AGE: PROCESSED WOOD LLECT 24BR001174790-9 FREIGHT COLLE CT SCAC CODE: MZLY HBL# SSZH0 06548

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MAERSK LOGISTICS AND SERVICES BRASI

2024-08

55 CTN

SAO PAULO

NORFOLK, VA

871130

Motorcycles (including mopeds) and cycles; fitted with an auxiliary motor, internal combustion piston engine, of cylinder capacity exceeding 250cc but not exceeding 500cc, with or without side-cars; side-cars

ROYAL ENFIELD MOTORCYCLES :HIMALAYAN 450CC HANLE BLACK

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ROYAL ENFIELD BRASI COMERCIO DE

2024-05

INDIA

1 NOS

CHENNAI SEA

Vehicle parts and accessories; n.e.c. in heading no. 8708

PART OF LOT CONTAINER : 378 P IECES OF AUTOMOBILE PARTS IN TO 18 WOODEN PACKAGES. INVOIC E: 158A.2024 NCM: 8708.99.90 HS CODE: 870899 DUE: 24BR0011 86187-6 RUC: 4BR896731642 0000 0000000000000763716 SHIPPED O PART OF LOT CONTAINER : 936 P IECES OF AUTOMOBILE PARTS IN TO 15 WOODEN PACKAGES. INVOIC E: 158B.2024 NCM: 8708.99.90 HS CODE: 870899 DUE: 24BR0011 86308-9 RUC: 4BR896731642 0000 0000000000000763789 SHIPPED O N BOARD FREIGHT AS PER AGREEME NT FREIGHT COLLECT WOODEN PACK AGE: PROCESSED WOOD N BOARD FREIGHT AS PER AGREEME NT FREIGHT COLLECT WOODEN PACK AGE: PROCESSED WOOD SCAC COD E: MZLY HBL# SSZH006553

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MAERSK LOGISTICS AND SERVICES BRASI

2024-08

33 CTN

SAO PAULO

NORFOLK, VA

Vehicle parts and accessories; n.e.c. in heading no. 8708

PART OF LOT CONTAINER : 1344 PIECES OF AUTOMOBILE PARTS I NTO 18 WOODEN PACKAGES. INVOI CE: 157B.2024 NCM: 8708.99.90 HS CODE: 870899 DUE: 24BR001 126862-8 RUC: 4BR896731642 000 00000000000000725650 SHIPPED PART OF LOT CONTAINER : 867 P IECES OF AUTOMOBILE PARTS IN TO 15 WOODEN PACKAGES. INVOIC E: 157A.2024 NCM: 8708.99.90 HS CODE: 870899 DUE: 24BR0011 26791-5 RUC: 4BR896731642 0000 0000000000000725602 SHIPPED O PART OF LOT CONTAINER : 252 P IECES OF AUTOMOBILE PARTS IN TO 18 WOODEN PACKAGES. INVOIC E: 157C.2024 NCM: 8708.99.90 HS CODE: 870899 DUE: 24BR0011 26892-0 RUC: 4BR896731642 0000 0000000000000725677 SHIPPED O 02 WOODEN BOXES WITH WEAR PROT ECTION, REAR SPRI PURCHASE NO. 3682-922847-634 PN: 20848118 NCM: 8708.99.90 WOODEN PACKAG E: TREATED AND CERTIFIED INVO ICE: 1482024 DU-E: 24BR0011590 72-4 FREIGHT COLLECT 07 WOODEN BOXES WITH SPRING AN CHORAGE, REAR AXL 21376186 NC M: 8414.20.00 WOODEN PACKAGE: TREATED AND CERTIFIED INVOIC E: RS00020624 INVOICE: RS00020 724 DU-E 24BR001116798-8 FREIG HT COLLECT SCAC CODE: MZLY HB ON BOARD FREIGHT AS PER AGREEM ENT FREIGHT COLLECT WOODEN PAC KAGE: PROCESSED WOOD N BOARD FREIGHT AS PER AGREEME NT FREIGHT COLLECT WOODEN PACK AGE: PROCESSED WOOD N BOARD FREIGHT AS PER AGREEME NT FREIGHT COLLECT WOODEN PACK AGE: PROCESSED WOOD L# SSZH006531

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MAERSK LOGISTICS AND SERVICES BRASI

2024-08

60 CTN

SAO PAULO

NORFOLK, VA

841420

Pumps; hand or foot-operated air pumps

06 WOODEN BOXES WITH SPRING ANCHORAGE, REAR AXL 21376186 NCM: 8414.20.00 WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: RS000 LCL - 12 WOODEN BOXES SHIPPER S LOAD, COUNT AND SEA LED WITH; 21382673 - AUTO PARTS 144 UNIT S CROSS MEMBER GEARBO X ASSY NCM : 8708.99.90 01 WOODEN BOX WITH 18 2 UNITS WEAR PROTECTI ON, REAR SPRI PURCHA SE NO. 3682-922847-63 4 PART NUMBER: 208481 18 NCM: 87089990 WOODEN PACKAGE: 15424 INVOICE: RS0001 5524 DU-E 24BR0008303 86-8 WOODEN PACKAGE: TRE ATED AND CERTIFIED INVOICE: 0294137 NF: 0294137 DU-E: 24BR000745635-0 FREI GHT COLLECT TREATED AND CERTIFIED INVOICE: 1102024 DU-E: 24BR000863212-8 FREIGHT COLLECT SCA C CODE: MZLY HBL# SSZH006457

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MAERSK LOGISTICS AND SERVICES BRASI

2024-07

10 CTN

SAO PAULO

NORFOLK, VA

Vehicle parts and accessories; n.e.c. in heading no. 8708

02 WOODEN BOXES WITH 364 PCS WEAR PROTECTION, REAR SPRI PURCHAS E NO. 3682-922847-634 PN: 20848118 NCM: 8708.99.90 WOODEN PACKAGE: 04 WOODEN BOXES WITH SPRING ANCHORAGE, REAR AXL 21376186 NCM: 8414.20.00 WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: RS000 LCL - 17 WOODEN BOXES SHIPPER S LOAD, COUNT AND SEA LED WITH; 21382673 - AUTO PARTS 204 UNIT S CROSS MEMBER GEARBO X ASSY NCM : 8708.99.90 LCL - 13 WOODEN BOXES SHIPPER S LOAD, COUNT AND SEA LED WITH; 21382673 - AUTO PARTS 156 UNIT S CROSS MEMBER GEARBO X ASSY NCM : 8708.99.90 TREATED AND CERTIFIED INVOICE: 0752024 DU-E: 24BR000599024-4 FREIGHT COLLECT 07524 DU-E: 24BR000529269-5 FREI GHT COLLECT WOODEN PACKAGE: TRE ATED AND CERTIFIED INVOICE: 0291243 NF: 0291243 DU-E: 24BR000504628-7 FREI GHT COLLECT WOODEN PACKAGE: TRE ATED AND CERTIFIED INVOICE: 0291696 NF: 0291696 DU-E: 24BR000533710-9 FREI GHT COLLECT

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MAERSK LOGISTICS AND SERVICES BRASI

2024-05

9,159

36 CTN

SAO PAULO

NORFOLK, VA

Vehicle parts and accessories; n.e.c. in heading no. 8708

PART OF LOT CONTAINER : 492 PIECES OF AU TOMOBILE PARTS INTO 7 WOODEN PACKAGES. INVOICE: 149C.2024 NCM: 8708.99 .90 HS CODE: 870899 04 WOODEN BOXES WITH SPRING ANCHORAGE, REAR AXL 21376186 NCM: 8414.20.00 WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: RS000 PART OF LOT CONTAINER : 327 PIECES OF AU TOMOBILE PARTS INTO 17 WOODEN PACKAGES. INVOICE: 149A.2024 NCM: 8708.9 9.90 HS CODE: 870899 PART OF LOT CONTAINER : 450 PIECES OF AU TOMOBILE PARTS INTO 5 WOODEN PACKAGES. INVOICE: 149B.2024 NCM: 8708.99 .90 HS CODE: 870899 LCL - 11 WOODEN BOXES SHIPPER S LOAD, COUNT AND SEA LED WITH; 21382673 - AUTO PARTS 132 UNIT S CROSS MEMBER GEARBO X ASSY NCM : 8708.99.90 1 PACKAGE WITH 520 PIECES OF SEXF - SPECIAL SOCKETS NCM: 73.181. 500 INVIOCE : 034.24 DUE: 24BR000 504071-8 RUC: 4BR4406 821120000 RUC:0000000 02 WOODEN BOXES WITH 364 PCS WEAR PROTECTION, REAR SPRI PURCHAS E NO. 3682-922847-634 PN: 20848118 NCM: 8708.99.90 WOODEN PACKAGE: DUE: 24BR000 527876-5 RUC: 4BR8967 31642 000000000000000 00340391 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE: PROCESSED WOOD 07424 DU-E: 24BR000527379-8 FREI GHT COLLECT DUE: 24BR00 0527399-2 RUC: 4BR896 731642 00000000000000 000340094 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE: PROCESSED WOOD DUE: 24BR000 527619-3 RUC: 4BR8967 31642 000000000000000 00340230 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE: PROCESSED WOOD WOODEN PACKAGE: TRE ATED AND CERTIFIED INVOICE: 0290520 NF: 0290520 DU-E: 24BR000459191-5 FREI GHT COLLECT 000000325454 BL EXPRESS RELEASE WOODEN PACKAGE: TREATED AND CERTIFIED TREATED AND CERTIFIED INVOICE: 0512024 DU-E: 24BR000488005-4 FREIGHT COLLECT SCAC CODE: MZLY HBL# SSZH00635 8

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MAERSK LOGISTICS AND SERVICES BRASI

2024-05