easy shipping global logistica ltda.

Activity value 81 brazil Buyer&Supplier,Last transaction date: 2026-09-20 Address: rua princesa isabel, 40 - sala 1110,cnpj 28.456.423/0001-30,criciuma-sc-brazil,on behalf of edge solutions limited

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Trade trend analysis

Mon | Year

Number of Transactions Quantity Weight

The above chart presents the market trend analysis for easy shipping global logistica ltda. from 2025 to 2026. By examining various dimensions such as transaction quantity, transaction weight, average price, and transaction frequency, we can gain an intuitive understanding of the company's performance in terms of procurement cycles, business scale, and stability. As of 2026, the company has completed 537 transactions, with a transaction quantity of 340162 and a transaction weight of 18135698.04.

Year Transactions Quantity Weight
2025 870 335324 27350695.28
2026 537 340162 18135698.04

Bill of lading data

< 1/15 >

Trade date 2026/09/20 B/L No. cmdussz1815495
Suppliers easy shipping global logistica ltda. Buyers team logic dominicana s.r.l.
POLs 35177, sao paulo PODs 5301, houston, tx
Supply area Brazil Purchas area United States
Weight 58040kg Amount ——
Hs code 690722 Product tags erti,ppe,tea,u 02,xxxxx,pera,contac,print,ice,tin,freight prepaid,abro,carton,inco,ion,wooden package,sant,domingo,glazed ceramic tile,cion,first quality,cod,dos
Product description DCS REM: PRINT AT DOSDQ DCS REM: PRINT AT DOCAU 02 X 20 DRY CONTAINERS CONTAINING 1.632 CARTONS ON 44 WOODEN PACKAGES CONTAINING GLAZED CERAMIC TILES FIRST QUALITY. COMMERCIAL INVOICE: C-0458/26 DUE: 26BR001308234-3 RUC: 6BR64700735200000000000000001385112 MRUC: 6BR284564232CED0828326 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT PREPAID ABROAD / INCOTERM FOB WOODEN PACKAGE: TREATED / CERTIFIED SHIPPER CONTINUATION XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE AND NOTIFY CONTINUATION XXXXXXXX, SANTO DOMINGO, R.D. CONTACTO: XXXXXXXXXXXXX OPERACIONES1 KTNEGAxMnLoOGG6IdCz.SCUOdM.DO XXXXXXXXXXXXXXXXXX
DCS REM: PRINT AT DOSDQ DCS REM: PRINT AT DOCAU 02 X 20 DRY CONTAINERS CONTAINING 1.632 CARTONS ON 44 WOODEN PACKAGES CONTAINING GLAZED CERAMIC TILES FIRST QUALITY. COMMERCIAL INVOICE: C-0458/26 DUE: 26BR001308234-3 RUC: 6BR64700735200000000000000001385112 MRUC: 6BR284564232CED0828326 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT PREPAID ABROAD / INCOTERM FOB WOODEN PACKAGE: TREATED / CERTIFIED SHIPPER CONTINUATION XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE AND NOTIFY CONTINUATION XXXXXXXX, SANTO DOMINGO, R.D. CONTACTO: XXXXXXXXXXXXX OPERACIONES1 KTNEGAxMnLoOGG6IdCz.SCUOdM.DO XXXXXXXXXXXXXXXXXX
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Trade date 2026/09/18 B/L No. cmdussz1825131
Suppliers easy shipping global logistica ltda. Buyers gulf international shipping ltd.
POLs 24128, port bustamante PODs 5203, port everglades, fl
Supply area China Purchas area United States
Weight 85020kg Amount ——
Hs code 690721 Product tags water,porcelain tile,erti,wooden packing,ppe,efficient,coating,peri,t5,glaze,ice,x containers,ail,tin,abs,paving,cod,carton,xxxxx,tiles and slab,gh
Product description SHIPPER-CONTINUED: TAX-I.D.:- XXXXXXXXXXXXXXXXXX CONTAINERS CONT58 PALLETS WITH 2828 CARTONS GLAZED AND PORCELAIN TILES 6907.21.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTI IN WEIGHT, NOT EXCEEDING 0,5 . 6907.23.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTIIN WEIGHT, SUPERIOR THAN 10 . FREIGHT COLLECT RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX INVOICE: 1817 / 2026 TOTAL N.W.: 77.179,36 KGS NCM: 69072100, 69072300 HS CODE: 690721, 690723 WOODEN PACKING: TREATED AND CERTIFIED MRUC: 6BR284564232BGSA0872526
AS PER ABOVE DETAILS
AS PER ABOVE DETAILS
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Trade date 2026/09/18 B/L No. cmdussz1823565
Suppliers easy shipping global logistica ltda. Buyers gulf international shipping ltd.
POLs 24128, port bustamante PODs 5203, port everglades, fl
Supply area Brazil Purchas area United States
Weight 171044kg Amount ——
Hs code 690722 Product tags erti,wooden packing,glazed ceramic tile,cera,gh,inco,cf,ice,ail,wooden pallet,carton,cod
Product description AS PER ABOVE DETAILS
AS PER ABOVE DETAILS
AS PER ABOVE DETAILS
06X20 DRY CONTAINERS CONTAINING: 94 WOODEN PALLETS CONTAINING 5.796 CARTONS WITH 11.592,00 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001082/26/A DU-E: 26BR001484523-5 RUC: 6BR60519634200000000000000001608648 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT / INCOTERM FOB TOTAL NET WEIGHT: 154.304,280 KGS WOODEN PACKING: TREATED AND CERTIFIED MRUC: 6BR284564232CERA0859426
AS PER ABOVE DETAILS
AS PER ABOVE DETAILS
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Trade date 2026/09/18 B/L No. cmdussz1821340
Suppliers easy shipping global logistica ltda. Buyers gulf international shipping ltd.
POLs 24128, port bustamante PODs 5203, port everglades, fl
Supply area Brazil Purchas area United States
Weight 56670kg Amount ——
Hs code 690722 Product tags erti,glazed ceramic tile,ppe,cera,gh,inco,cf,ice,ail,tin,wooden pallet,carton,wooden packing,cod
Product description SHIPPER-CONTINUED: TAX-I.D.:- 65064330-000-07 AS PER ABOVE DETAILS
02X20 DRY CONTAINERS CONTAINING: 30 WOODEN PALLETS CONTAINING 1.920 CARTONS WITH 3.840,00 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 000837/26/B DU-E: 26BR001436449-0 RUC: 6BR60519634200000000000000001548467 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT / INCOTERM FOB TOTAL NET WEIGHT: 51.072,000 KG WOODEN PACKING: TREATED AND CERTIFIED MRUC: 6BR284564232CERA0843526
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Trade date 2026/09/18 B/L No. cmdussz1823969
Suppliers easy shipping global logistica ltda. Buyers gulf international shipping ltd.
POLs 24128, port bustamante PODs 5203, port everglades, fl
Supply area China Purchas area United States
Weight 86758kg Amount ——
Hs code 040120 Product tags wood pallet,ppe,glazed porcelain tile,ice,ail,tin,ct w,measurement,zin,erti,iec,carton,xxxxx,gh
Product description SHIPPER-CONTINUED: TAX-I.D.:- XXXXXXXXXXXXXXXXXXXXXXXX CONTAININ67 WOOD PALLETS CONTAINING 2.676 CARTONS TOTALIZING 4.093,08 SQMT OF GLAZED PORCELAIN TILES 23.856 PIECES OV: 2040263 INVOICE: RC-4932/2026 RUC: 6BR97837181200000000000000002040263 N.C.M: 6907.21.00 NET WEIGHT: 77.650,045 KG GROSS WEIGHT: 80.188,391 KG MEASUREMENT: 40,931 M3 FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED MRUC: 6BR284564232DEXC0862626
AS PER ABOVE DETAILS
AS PER ABOVE DETAILS
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Trade date 2026/09/15 B/L No. cmdussz1816305
Suppliers easy shipping global logistica ltda. Buyers m c logistics
POLs 24128, port bustamante PODs 4909, san juan, puerto rico
Supply area Brazil Purchas area United States
Weight 28926kg Amount ——
Hs code 680293 Product tags stones,cnt,erti,wooden,slabs stone,ice,ct mr,ion,lara,lows,poli,slabs,gh
Product description 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 7 PACKAGES / 70 SLABS STONE SLABS DU-E: 26BR0013071163 RUC: 6BR03919665200000000000000001383532 NCM: 6802.93.90, 6802.99.90 HS: 680293, 680299 INVOICE(S): 003040/2026 NET WEIGHT: 26,431.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT MRUC: 6BR284564232POLI0804326
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Trade date 2026/09/15 B/L No. cmdussz1812504
Suppliers easy shipping global logistica ltda. Buyers team logic dominicana s.r.l.
POLs 24128, port bustamante PODs 4909, san juan, puerto rico
Supply area Brazil Purchas area United States
Weight 116972kg Amount ——
Hs code 690722 Product tags tiles,abro,wooden packing,ppe,ion,ceramic floor tile,cion,pera,ice,first quality,ail,tin,tea,freight prepaid,print,erti,beha,carton box,xxxxx,contac,gh
Product description 690722 (HS) NCM:69072200 TILES AS PER ABOVE DETAILS
DCS REM: PRINT AT DOCAU FREIGHT PREPAID 690722 (HS) NCM:69072200 04 CONTAINER S 20 DRY WITH 3.488 CARTON BOXES ON 56 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 661/2026 FREIGHT PREIPAID ABROAD RUC: 6BR481732 23210895INV661 MRUC: 6BR284564 232CER0776326 NCM: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED SHIPPER CONTINUATION ON BEHALF OF XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE AND NOTIFY CONTINUATION XXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONTACTO: XXXXXXXXXXXXX OPERACIONES1 vT6EvA2MwLbOdGLIlCD.TCCOLM.DO XXXXXXXXXXXXXXXXXX
690722 (HS) NCM:69072200 TILES AS PER ABOVE DETAILS
690722 (HS) NCM:69072200 TILES AS PER ABOVE DETAILS
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Trade date 2026/09/15 B/L No. cmdussz1811637
Suppliers easy shipping global logistica ltda. Buyers caribbean international cargo
POLs 24128, port bustamante PODs 4909, san juan, puerto rico
Supply area Brazil Purchas area United States
Weight 29130kg Amount ——
Hs code 680293 Product tags cnt,erti,gh,ice,lows,ct w,polished granite slab,xxxxx,slabs,cod
Product description (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) WITH 77 SLABS 02 CM 445,787 M2 HS CODE: 6802.93 INVOICE: 39246/26 FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX MRUC: XXXXXXXXXXXXXXXXXXXXXXX NCM: 6802.93.90
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Trade date 2026/09/15 B/L No. cmdussz1811636
Suppliers easy shipping global logistica ltda. Buyers focus line s.r.l.
POLs 24128, port bustamante PODs 4909, san juan, puerto rico
Supply area Brazil Purchas area United States
Weight 29109kg Amount ——
Hs code 680293 Product tags shed,dalla,erti,ail,granite slab,casa,milg,liner,ice,slabs,cod,tin,lows,ct w,b cn,ion,gh,xxxxx,poli,inco
Product description 1X20 DB CNTR WITH GRANITE SLABS, AS FOLLOWS: 18,2520 M2 - 03 SLABS - WHITE DALLAS 2.0 CM POLISHED 158,8454 M2 - 29 SLABS - WHITE DALLAS 2.0 CM POLISHED 271,3742 M2 - 48 SLABS - WHITE DALLAS 2.0 CM POLISHED INCOTERM: FOB INVOICE: 006265/26-ES PO : XXXXXX/26-ES HS CODE: 6802.93 FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED RUC: 6BR134538912WGSSZ1811636TCLU7170054 MRUC: 6BR284564232MILG0766926 NCM: 6802.93.90 CONTINUATION CONSIGNEE/NOTIFY: XXXXXXXXXXXXXXXXXXXX TEL.809 960 8000/829 876 4774 EMAIL. GCASADO xF7ODCXUnSZLWIPNkEsRBDq.6C7OBM
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Trade date 2026/09/15 B/L No. cmdussz1816246
Suppliers easy shipping global logistica ltda. Buyers jurytrans s.r.l.
POLs 24128, port bustamante PODs 4909, san juan, puerto rico
Supply area Brazil Purchas area United States
Weight 57987kg Amount ——
Hs code 680293 Product tags stones,cnt,aed,erti,sand,ail,tin,ice,fico,mga,ion,bra,garve,lows,ct w,x ma,xxxxx,slabs,gh
Product description DCS REM: REQUESTED WAYBILL BUT NO CREDIT 2 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 15 PACKAGES / 140 SLABS HS: 680293 INVOICE(S): 81670/26, 81616/26 NET WEIGHT: 52,977.000 KG FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED DUE: XXXXXXXXXXXXXX RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX MRUC: 6BR284564232BRAM0801226 NCM: 6802.93.90 CONSIGNEE CONTINUATION: CTC: XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXMAIL: TRAFICO CUSAND NOTIFY CONTINUATION: XXXXXXXXXXXXXXXXXXXXXX/ XXXXXXXXXXXX MAIL: EGARVETT WMNAKEXDdLpO5GtIXSaTcIWCO.NCnOoM MGARCIA WMNAKEXDdLpO5GtIXSaTcIWCO.NCnOoM
AS PER ABOVE DETAILS
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Trade date 2026/09/15 B/L No. cmdussz1821205
Suppliers easy shipping global logistica ltda. Buyers team logic dominicana s.r.l.
POLs 24128, port bustamante PODs 4909, san juan, puerto rico
Supply area Brazil Purchas area United States
Weight 86895kg Amount ——
Hs code 690722 Product tags erti,wooden packing,ppe,tea,xxxxx,gh,pera,contac,print,ice,tin,freight prepaid,abro,carton,inco,ion,cod,glazed ceramic tile,cion,first quality,wooden pallet,dos
Product description DCS REM: PRINT AT DOSDQ DCS REM: PRINT AT DOCAU FREIGHT PREPAID SHIPPER-CONTINUED: TAX-I.D.:- XXXXXXXXXXXXXXXXXX X 20 DRY CONTAI2.568 CARTONS ON 57 WOODEN PALLETS CONTAINING GLAZED CERAMIC TILES FIRST QUALITY. COMMERCIAL INVOICE: C-0270/26B DUE: 26BR001407947-8 RUC: 6BR64700735200000000000000001512733 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT ABROAD/ INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED MRUC: 6BR284564232CED0850426 CONSIGNEE AND NOTIFY CONTINUATION XXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONTACTO: XXXXXXXXXXXXX OPERACIONES1 PTGElAWMeLDOgGfIaCv.UCzOhM.DO XXXXXXXXXXXXXXXXXX
DCS REM: PRINT AT DOSDQ DCS REM: PRINT AT DOCAU FREIGHT PREPAID SHIPPER-CONTINUED: TAX-I.D.:- XXXXXXXXXXXXXXXXXX X 20 DRY CONTAI2.568 CARTONS ON 57 WOODEN PALLETS CONTAINING GLAZED CERAMIC TILES FIRST QUALITY. COMMERCIAL INVOICE: C-0270/26B DUE: 26BR001407947-8 RUC: 6BR64700735200000000000000001512733 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT ABROAD/ INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED MRUC: 6BR284564232CED0850426 CONSIGNEE AND NOTIFY CONTINUATION XXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONTACTO: XXXXXXXXXXXXX OPERACIONES1 PTGElAWMeLDOgGfIaCv.UCzOhM.DO XXXXXXXXXXXXXXXXXX
DCS REM: PRINT AT DOSDQ DCS REM: PRINT AT DOCAU FREIGHT PREPAID SHIPPER-CONTINUED: TAX-I.D.:- XXXXXXXXXXXXXXXXXX X 20 DRY CONTAI2.568 CARTONS ON 57 WOODEN PALLETS CONTAINING GLAZED CERAMIC TILES FIRST QUALITY. COMMERCIAL INVOICE: C-0270/26B DUE: 26BR001407947-8 RUC: 6BR64700735200000000000000001512733 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT ABROAD/ INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED MRUC: 6BR284564232CED0850426 CONSIGNEE AND NOTIFY CONTINUATION XXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONTACTO: XXXXXXXXXXXXX OPERACIONES1 PTGElAWMeLDOgGfIaCv.UCzOhM.DO XXXXXXXXXXXXXXXXXX
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Trade date 2026/09/15 B/L No. cmdussz1811763
Suppliers easy shipping global logistica ltda. Buyers team logic dominicana s.r.l.
POLs 24128, port bustamante PODs 4909, san juan, puerto rico
Supply area Brazil Purchas area United States
Weight 28375kg Amount ——
Hs code 680293 Product tags stones,cnt,erti,contac,cion,tea,pera,ice,ion,tin,wooden package,lows,freight prepaid,abro,xxxxx,slabs
Product description 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGE / 75 SLABS HS: 680293 INVOICE(S): 129/26 FREIGHT PREPAID ABROAD WOODEN PACKAGE: TREATED AND CERTIFIED RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX MRUC: XXXXXXXXXXXXXXXXXXXXXXX NCM:6802.93.90 CONSIGNEE AND NOTIFY CONTINUATION: XXXXXXXXXXXXXXXXXXX CONTACTO: XXXXXXXXXXXXX OPERACIONES yTZEiAaMEL2ODGPI8C4.OC3O4M.DO XXXXXXXXXXXXXXXXXXXX
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Trade date 2026/09/15 B/L No. cmdussz1811640
Suppliers easy shipping global logistica ltda. Buyers focus line s.r.l.
POLs 24128, port bustamante PODs 4909, san juan, puerto rico
Supply area Brazil Purchas area United States
Weight 28993kg Amount ——
Hs code 680293 Product tags shed,belo,slabs,milg,ct w,erti,xxxxx,poli,gh,ice,tin,dry box,granite,black granite,granite slab,inco,dalla,ion,temu,casa,gabriel,liner,ail,via lactea,cod
Product description 01 X 20 DRY BOX CONTAINER WITH GRANITE SLABS, AS BELOW: TOTAL: 7 BUNDLES 11,3600 M2 - 02 SLABS - SAO GABRIEL BLACK GRANITE 2.0 CM - POLISHED 59,6737 M2 - 10 SLABS - WHITE DALLAS GRANITE 2.0 CM - POLISHED 87,2686 M2 - 15 SLABS - VIA LACTEA GRANITE 2.0 CM - POLISHED 258,0140 M2 - 48 SLABS - SAO GABRIEL BLACK GRANITE 2.0 CM - POLISHED FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED RUC: 6BR134538912WGSSZ1811640TEMU0803203 MRUC: 6BR284564232MILG0767026 NCM: 6802.93.90 INCOTERM: FOB INVOICE: 006248/26-ES PO : XXXXXX/26-ES HS CODE: 680293 CONTINUATION CONSIGNEE/NOTIFY: XXXXXXXXXXXXXXXXXXXX TEL.809 960 8000/829 876 4774 EMAIL. GCASADO bFrOYCIU9SKLuIANxEERYDT.dCoOkM
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Trade date 2026/09/15 B/L No. cmdussz1817191
Suppliers easy shipping global logistica ltda. Buyers jurytrans s.r.l.
POLs 24128, port bustamante PODs 4909, san juan, puerto rico
Supply area Brazil Purchas area United States
Weight 29008kg Amount ——
Hs code 680293 Product tags stones,cnt,aed,erti,ail,gpg,sand,ice,fico,mga,ion,tin,garve,lows,ct w,x ma,xxxxx,slabs,gh
Product description DCS REM: REQUESTED WAYBILL BUT NO CREDIT 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 7 PACKAGES / 72 SLABS HS: 680293, 680291 INVOICE(S): 28/2026 FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED DUE: XXXXXXXXXXXXXX RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX MRUC: 6BR284564232GPGR0812526 NCM:6802.93.90 NCM:6802.91.00 CONSIGNEE CONTINUATION: CTC: XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXMAIL: TRAFICO CUSANDNOTIFY CONTINUATION XXXXXXXXXXXXXXXXXXXXXX/ XXXXXXXXXXXX MAIL: EGARVETT 2MnAkEyDFLaO1GjIaSlTBIVCV.tCcO3M MGARCIA 2MnAkEyDFLaO1GjIaSlTBIVCV.tCcO3M
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Trade date 2026/09/15 B/L No. cmdussz1811761
Suppliers easy shipping global logistica ltda. Buyers caribbean international cargo
POLs 24128, port bustamante PODs 4909, san juan, puerto rico
Supply area Brazil Purchas area United States
Weight 86787kg Amount ——
Hs code 680293 Product tags stones,cnt,erti,wooden,slabs stone,arb,ice,ct mr,ion,lara,lows,xxxxx,slabs,gh
Product description 3 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 23 PACKAGES / 211 SLABS STONE SLABS RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NCM: 6802.93.90 HS: 680293 INVOICE(S): 025425-025237-025405 NET WEIGHT: 78,932.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT MRUC: 6BR284564232MARB0738026
3 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 23 PACKAGES / 211 SLABS STONE SLABS RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NCM: 6802.93.90 HS: 680293 INVOICE(S): 025425-025237-025405 NET WEIGHT: 78,932.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT MRUC: 6BR284564232MARB0738026
3 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 23 PACKAGES / 211 SLABS STONE SLABS RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NCM: 6802.93.90 HS: 680293 INVOICE(S): 025425-025237-025405 NET WEIGHT: 78,932.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT MRUC: 6BR284564232MARB0738026
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Partners

Total 226

Rank Company Transactions Per Detail
1 ocean freight express llc united statesbuyer,they trade on 2023-11-29 1172 14.77% >
2 galliano s.r.l. italybuyer,they trade on 2023-11-30 859 10.83% >
3 ac group worlwide ecuador ecuadorbuyer,they trade on 2026-08-30 707 8.91% >
4 crossmotion logistics s.a.de c.v. mexicobuyer,they trade on 2026-07-14 526 6.63% >
5 continental freight forwarding united statesbuyer,they trade on 2026-04-23 431 5.43% >

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Products

Total 1627

Products Transactions Per Detail
carton
225 6.72% >
wood pellet
209 6.24% >
slabs
208 6.21% >
brazil
205 6.12% >
wood pellets
179 5.35% >

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Hscode rank

Total 427

HSCode Name Transactions Per Detail
HS 44013100 541 16.16% >
HS 68029390 276 8.25% >
HS 44123900 245 7.32% >
HS 69072200 172 5.14% >
HS 44071100 147 4.39% >

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Trading Area

Total 53

Area Transactions Per Detail
united states 3940 49.67% >
ecuador 1179 14.86% >
italy 865 10.90% >
mexico 745 9.39% >
the dominican rep. 207 2.61% >

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Port statistics

Total 76

Port Name Transactions Per Detail
navegantes 1123 14.16% >
santos 1097 13.83% >
rio de janeiro 598 7.54% >
callao 402 5.07% >
rio grande 347 4.37% >

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easy shipping global logistica ltda. is brazil Buyer&Supplier, and primarily engages in the import and export business of products such as carton，wood pellet，slabs. According to the 52wmb.com global trade database, as of 2026-09-20, the company has completed 7933 international trades, with its main trading regions covering united states，ecuador,italy etc. The core products include HS44013100，HS68029390，HS44123900 etc, often transported via navegantes，port santos, port rio de janeiro etc, and its main trading partners are ocean freight express llc，galliano s.r.l.，ac group worlwide ecuador. These trade data are sourced from various countries' customs and public channels, and have undergone standardization and structuring processing. They can reflect the import and export trends and main market layout of the enterprise, and are suitable for market trend analysis, competitor research, port transportation planning, supply chain optimization, and international customer development. They provide reliable support for cross-border trade decision-making.

The trade data displayed on easy shipping global logistica ltda. is sourced from the 52wmb.com global trade database. It is based on legal records from customs and related public channels of various countries, and has been formatted and organized for user query and analysis. We maintain compliance with the source and processing of data to ensure the objectivity of information, but due to the dynamic changes in international trade activities, some data may be delayed or changed.

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