Dfx Logistica Internacional
SupplierAlso imports under 6 names and 17 addressesView list
Dfx Logistica Internacional's Total Sea Shipments Over Time
Monthly Shipments
Also imports under 6 names and 17 addressesView list
Monthly Shipments
Customers | Shipment Activity | Total Shipments | Product Descriptions |
|---|---|---|---|
695 Electric motors.. Starches Industrial ston.. Furnitures Other | | ||
321 Industrial ston.. Furnitures Other | | ||
56 Industrial ston.. Furnitures Other | | ||
44 Electric motors.. Starches Other | | ||
38 Other | | ||
35 Furnitures Other | | ||
24 Industrial ston.. Electric motors.. Furnitures Other | |
| HTS Code | Description | Shipments | BOL Number | Product Description |
|---|---|---|---|---|
| 6802.99.0060 | Other | 27 | SUDU60SSZ013812XSee all BOLs with this HTS code -> | Granite Shippers Load, Stow,Count And Seal 01X20' Ot Containing: 17 Granite Polishedslabs Thick 03Cm, As Follows: 03 Bundle(S) 29,127 Sqm White Verona First Granite Polished 67,092 Sqm Giallo Verona First Granite Polished Hts Code: 6802990060 Commercial Invoice:1040/2020 Ncm: 6802.93.90 Naladi: 68029300 Due: 20Br000209910-0 Ruc 0Br09245336210402020 |
| 6802.93.0025 | With a maximum thickness greater than 1.5 cm but not greater than 7.5 cm | 22 | ZIMUVTR8007375See all BOLs with this HTS code -> | Fcl/Fcl Shippers Load, Stow, Count And Seal 01X20' Dry Box Container Containing 07 Crates With 44 Granite Slabs With 03Cm Of Thickness, As Follows: 40 Slabs Giallo Fiorito (First) - 216,007M2 04 Slabs Giallo Ornamental (First) - 24,548M2 Ncm: 68029390 Naladi/Sh: 680293 Code Hts: 6802930025 Commercial Invoice N 32 8/2016 Re: 16/1823015-001 Dde:2165490138/5 "Wooden Package: Treated And Certified" Dfx Hbl: Sszemp16122.1 Clean On Board As Declared By Shipper Shipped On Board Freight Collect Reference Type (Abt) - 68029390 |
| 6802.23.0025 | Granite | 21 | ZIMUVTR8005677See all BOLs with this HTS code -> | Fcl/Fcl Shippers Load, Stow, Count And S Eal 01X20' Dry Box Container Containing 0 7 Crates With 43 Granite Slabs Giallo Fio Rito (First) With 236,856M2 And 03Cm Of T Hickness. Ncm: 68029390 Naladi/Sh: 680293 Code Hts: 6802.23.0025 Commercial Invoic E N 185/2016 Re: 16/0895507-001 Dde:2165 222299/5 "Wooden Package: Treated And Cer Tified" Dfx Hbl: Sszemp160662.1 Clean On Board As Declared By Shipper Shipped On B Oard Freight Collect Reference Type (Abt) - 68029390 |
| 6802.93.90 | Granite | 13 | CMDUSSZ1586824See all BOLs with this HTS code -> | Dcs Rem: Requested Waybill But No Credit Dcs Rem: Print At Mxpgo Freight As Per Agreement 680293 (Hs) Ncm:68029390 Fcl/ Fcl 02 X 20 Dry Box Container Containing Slabs Of Brazilian Stones. 16 Bundles Cntr Trhu318497-6 Polished Stone Slabs - 08 Bundles / 441,359 M2 / Ncm: 68029390 / Hs: 680293 Ruc: 5Br324765252029785 Cntr Segu191149-0 Polished Stone Slabs - 08 Bundles / 460,970 M2 / Ncm: 68029390 / Hs: 680293 Ruc: 5Br324765252029786 Ncm: 68029390 Wooden Package Used: Treated And Certified Freight Collect Mruc: 5Br022178122S250127544 Cont.Cnee/Notify Ph:52 01 (999) 9443496 Rfc: Lai 060731 5S5 Rosaura Lai.Mx Domingo Lai.Mx Ruc:5Br324765252029785 This Master Bill Covers Non-Automated Nvocc H Bill-Ssz1592451 |
| 5305.00.90 | Coconut, abaca (Manila hemp or Musa textilis Nee), ramie and other vegetable textile fibers, not elsewhere specified or included, raw or processed but not spun; tow, noils and waste of these fibers (including yarn waste and garnetted stock) | 4 | CMDUSSZ1823092See all BOLs with this HTS code -> | Dcs Rem: Requested Waybill But No Credit 530500 (Hs) Ncm:53050090 Fcl/ Fcl Shippers Load, Stow 02 Containers 40Hc 208 Bales Brazilian Sisal Type 3 In Bales Ruc: 6Br072670682047 Ncm: 53050090 (Brazil Tariff Nbr) Naladi: 53050090 Weight: 52000 Kilos Gross And 52000 Kilos Net Wooden Package: Not Applicable Freight As Per Agreement Freight Collect Mruc: 6Br022178122S260735660 Xxxxxxxxxxxxxxxxxxx |
| 6802.93.6802 | Granite | 4 | ZIMUVTR8018640See all BOLs with this HTS code -> | Fcl/Fcl Shippers Load, Stow, Count And Seal 01 (One) 20' Db Cntr With Polished Slabs Of Stone, As Follows: 08 Bundle(S) Quartzite Infinity White Std 3Cm - 35,738M2 Quartzite Infinity White Com 3Cm - 30,000M2 Quartzite Infinity White Com 3Cm - 72,000M2 Quartzite Infinitywhite First 3Cm - 6,000M2 Granite White Star First 3Cm - 42,175M2 Granite Valle Nevado Fi Rst 3Cm - 66,148M2 Granite Valle Nevado Std 3Cm - 33,820M2 Quartzite Cinza Platinum First 3Cm - 43,420M2 56 Slabs Invoice: 065/2020 Po#065/2020 Due:20Br0007619543 R.U.C. 0Br05574666200000000000000000500750 Ncm: 6802.93.90 - 6802.99.90 - Hs Code: 6802.93 - 6802.99 Woodenpackage: Treated And Certified Dfx Hbl: S200 |
| 4802.55.10 | Writing and cover paper | 4 | HLCURI4220735529See all BOLs with this HTS code -> | Uncoated Paper 142 Rolls Packed In 136 Volumes Product Name Guaiba Primapress Gross Weight 146,970 Mt Net Weight 146,970 Mt Fsc Mix Credit Ima-Coc-005258 Ncm 4802.55.92 Hs 4802.55.1000 Ruc 2Br1123495420000000000 6235194402022 Wooden Packing Not Applicable Mruc 2Br022178122S220714098 Dfx Hbl S220714098 |
| 3207.40.10 | Ground or pulverized | 3 | CMDUSSZ1599266See all BOLs with this HTS code -> | Dcs Rem: Requested Waybill But No Credit Freight As Per Agreement. 320740 (Hs) Ncm:32074010 Ncm:25083000 Ncm:32071020 Fcl/Fcl Stow, 04 X 20 Dry Container Said To Contain 80 Pallets Containing: Frita Ceramica - Fbr-2229 Arcilla Ceramica - Ag-654 Tinta Ceramica Digital Azul - Sj-3641/Cel Ruc: 5Br027500092Syndex 29732025 Ncm: 3207.40.10 / 2508.30.00/ 3207.10.20 Hs - Naladi: 3207.40 / 2508.30 / 3207.10 Invoice: 2973/2025 Order: 4560003335 / 4720005517 Net Weight: 95.600,00 Kg Freight Collect Wooden Package Used: Treated/Certified Mruc: 5Br022178122S250227853 Ruc:5Br027500092Syndex29732025 |
| 3207.20.99 | Vitrifiable enamels and glazes, engobes (slips) and similar preparations | 2 | CMDUSSZ1603350See all BOLs with this HTS code -> | Dcs Rem: Requested Waybill But No Credit Freight As Per Agreement 320720 (Hs) Ncm:32072099 Fcl/Fcl Stow, 01 X 20 Dry Container Said To Contain 20 Pallets Containing: Esmalte Ceramico - Sm-1149/Ce Ruc: 5Br027500092Syn Dex29962025 Ncm: 3207.20.99 Hs - Naladi: 3207.20 Invoice: 2996/2025 Order: 4520023639 Net Weight: 20.000,00 Kg Freight Collect Wooden Package Used: Treated/Certified Mruc: 5Br022178122S250228056 Ruc:5Br027500092Syndex29962025 |
| 0901.21.0045 | Other | 2 | HLCUEUR2110DHMF0See all BOLs with this HTS code -> | Soluble Coffee 3050 Cartons Containing Nescafe Original Soluble Coffee (12X230Grs) Ncm 2101.11.10 Order No. Ac Foods 027/2021 Commercial Invoice Ac Foods 027/ 2021 Du-E 21Br001751441-8 Ruc 1Br00269094100000000154 Hts 0901.21.0045 Freight Collect Freight As Per Agreement Wooden Packing Not Applicable. Soluble Coffee 3050 Cartons Containing Nescafe Original Soluble Coffee (12X230Grs) Ncm 2101.11.10 Order No. Ac Foods 026/2021 Commercial Invoice Ac Foods 026/ 2021 Du-E 21Br001749882-0 Ruc 1Br00269094100000000153 Hts 0901.21.0045 Freight Collect Freight As Per Agreement Wooden Packing Not Applicable Mruc 1Br022178122S21109955 |
Email | Last date captured | Shipments | Companies using this email | Address |
|---|---|---|---|---|
| Locked | 07/22/2026 | 17 | 1 | 6 |
| Locked | 09/08/2026 | 14 | 2 | 2 |
| Locked | 02/24/2026 | 8 | 2 | 4 |
| Locked | 08/28/2025 | 2 | 2 | 1 |
| Locked | 04/30/2026 | 2 | 2 | 2 |
| Locked | 05/05/2026 | 1 | 1 | 1 |
Phone | Last date captured | Shipments | Companies using this phone | Address |
|---|---|---|---|---|
| XXXXXXX950 | 09/04/2026 | 755 | 1 | 16 |
| XXXXXXX001 | 09/27/2026 | 741 | 11 | 23 |
| XXXXXXX003 | 10/30/2019 | 205 | 2 | 10 |
| XXXXXXX380 | 10/01/2017 | 190 | 2 | 10 |
| XXXXXXX675 | 10/30/2019 | 143 | 4 | 7 |
| XXXXXXX119 | 06/10/2026 | 22 | 2 | 7 |
| XXXXXXX647 | 10/06/2022 | 10 | 1 | 1 |
| XXXXXXX223 | 12/14/2015 | 6 | 1 | 1 |
| XXXXXXX381 | 08/02/2015 | 5 | 1 | 1 |
| XXXXXXX496 | 09/08/2026 | 14 | 2 | 2 |