locksley log stica ltda.

• Trade date 2026/08/04 B/L No. hlcuit1qe29392aa
• Suppliers locksley log stica ltda. Buyers ajc logistics llc
• POLs 35138, itajay PODs 5301, houston, tx
• Supply area Brazil Purchas area United States
• Weight 13856kg Amount ——
• Hs code 714175 Product tags 8k,dining set,fly,d pin,chair,xxxxx,e fitting,santos,pc,furniture,butter,set top,dark gray,wooden package,umber,panel,box,stress,cable,dining table,spare part,dining chair,waxe
• Product description FURNITURE 01 CONTAINER 40HC 714 BOXES WITH 175 SET DARK GRAY / DISTRESSED WAXED PINE SANTOS BUTTERFLY DINING SET - SKU 2027KK 175 SET GREEN / DISTRESSED WAXED PINE SANTOS BUTTERFLY DINING SET - SKU 2028KK 5 UN SPARE PARTS BEING SPARE FITTINGS FOR SANTOS BUTTERFLY DINING TABLE 5 SET DISTRESSED WAXED PINE SPARE PARTS BEING SET TOP PANEL FOR SANTOS BUTTERFLY DINING TABLE 2 PC DARK GRAY / DISTRESSED WAXED PINE SPARE PARTS BEING COMPLETE CHAIR SANTOS BUTTERFLY DINING CHAIR 2 PC GREEN / DISTRESSED WAXED PINE SPARE PARTS BEING COMPLETE CHAIR SANTOS BUTTERFLY DINING CHAIR DU-E NUMBER 26BR001155569-4 RUC NUMBER XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX WOODEN PACKAGE NOT APPLICABLE
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• Trade date 2026/07/12 B/L No. ——
• Suppliers locksley log stica ltda. Buyers galaxi s.a.
• POLs santos PODs guayaquil
• Supply area Brazil Purchas area Ecuador
• Weight 12545kg Amount 3023.71
• Hs code Product tags ——
• Product description 15 PALLETS CONTAININGADHESIVE CQ-752PURADHESIVE RAKOLL HMK4570LADHESIVE HM 4138ZPNCM 3506.91.90 INVOICE 205091WOODEN PACKAGE TREATED ANDCERTIFIEDDUE 26BR001027155-2RUC 6BR43829282200000000000000001036569 FCL/FCL Expand

• Trade date 2026/05/26 B/L No. maeu270278670
• Suppliers locksley log stica ltda. Buyers ajc logistics llc
• POLs 35177, sao paulo PODs 1803, jacksonville, fl
• Supply area Brazil Purchas area United States
• Weight 1399.81kg Amount ——
• Hs code 401213 Product tags wooden box,erti,r pet,crate,air c,fusel,tial,ice,disa,aircraft,model s,led s,raft,xxxxx,unit
• Product description 1 X 40 HC CONTAINING 06 VOLUMES IN TOTAL BE ING 04 WOODEN BOXES TREATED AND CERTIFIED 0 2 UNITS AIRCRAFT FUSELAGE (LOOSE NOT CRATED) COMMERCIAL INVOICE XXXXXXX GOODS CIVIL AIR CRAFT MODEL SUPER PETREL XP PARTIALLY DISASS EMBLED SN S0427 AND S0428. NCM 88022010 DU E XXXXXXXXXXXXXX RUC XXXXXXXXXXXXXXXXXXXXXXXX
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• Trade date 2026/04/20 B/L No. maeu267492930
• Suppliers locksley log stica ltda. Buyers ajc logistics llc
• POLs 35159, paranagua PODs 5301, houston, tx
• Supply area China Purchas area United States
• Weight 18860.69kg Amount ——
• Hs code 400220 Product tags selec,erti,ice,activo,g pallet,m wood
• Product description X HC CONTAINING PALLETS WITH . KGS OF ACTIVO SELECT INVOICE EX US D UE BR RUC BR NCM WOODEN PACKAGE TR EATED AND CERTIFIED AS PER AGREMENT
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• Trade date 2026/03/10 B/L No. maeu265993758
• Suppliers locksley log stica ltda. Buyers cts customs trade solutions pty l
• POLs 30107, cartagena PODs 1101, philadelphia, pa
• Supply area Brazil Purchas area United States
• Weight 25528.61kg Amount 506520
• Hs code 251622 Product tags stones,cnt,express,erti,slabs stone,ice,ion,lara,lows,release,umber,slabs,gh
• Product description X OT CNTR WITH STONES SLABS AS FOLLOWS BUNDLE SLABS STONE SLABS NCM .. .. HS INVOICE(S) PO(S) PORD NET WEIGHT . KG WO ODEN DECLARATION TREATED AND CERTIFIED FR EIGHT COLLECT EXPRESS RELEASE DUE NUMBER BR RUC NUMBER BR
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• Trade date 2026/02/17 B/L No. maeu264245576
• Suppliers locksley log stica ltda. Buyers cts customs trade solutions pty l
• POLs 30107, cartagena PODs 1101, philadelphia, pa
• Supply area Brazil Purchas area United States
• Weight 25100.41kg Amount 498024
• Hs code 251622 Product tags stones,cnt,erti,wooden,ice,ion,lara,lows,umber,slabs,gh
• Product description X OT CNTR WITH STONES SLABS AS FOLLOWS BUNDLE SLABS NCM .. .. HS INVOICE(S) WOODEN DE CLARATION TREATED AND CERTIFIED FREIGHT COLLECT RUC NUMBER BR
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• Trade date 2026/01/09 B/L No. medusa613430
• Suppliers locksley log stica ltda. Buyers hello nature bioscience
• POLs 35181, salvador PODs 1401, norfolk, va
• Supply area El Salvador Purchas area United States
• Weight 19872kg Amount ——
• Hs code 251990 Product tags oxid,erti,sacs,ppe,magnesia,titi,iu,rim,emag,sinter,ether,gh,magnesite,carbonate,container c,board,freight prepaid,sma,cod,express,wooden p,eco,burn,release,magne,wooden package,fused magnesia,ore,oxide,paper,magnesium,sintering,tura
• Product description X DRY CONTAINER CONTAINING: WOODEN P ACKAGES AND PAPER SACS WITH: MAGNESITE OX IDE - PRIMEMAG ECO BM AF NATURAL MAGNE SIUM CARBONATE (MAGNESITE); FUSED MAGNESIA; DEAD-BURNED (SINTERED) MAGNESIA, WHETHER OR NOT CONTAINING SMALL QUANTITIES OF OTHER OXIDESADDED BEFORE SINTERING; OTHER MAGNESIUM OXID E, WHETHER OR NOT PURE - OTHERS. SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENTFCL/FCL TRAFFIC SFR RUC: BR NCM: NET WEIGHT: . , KG GROSS WEIGHT: . , KG EXPRESS RELEASE WOODEN PACKAGES TREATED AND CERTIFIE D AS PER AGREEMENT HS CODE:
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• Trade date 2025/12/01 B/L No. ——
• Suppliers locksley log stica ltda. Buyers galaxi s.a.
• POLs callao PODs guayaquil
• Supply area Peru Purchas area Ecuador
• Weight 18528.5kg Amount 2479
• Hs code Product tags ——
• Product description 01 x 20 DRY CONTAINING 17 PALLETS WITH - 09 IBC X 1000KG - FLEXPUR VISC S 14604/T A POL - 03 IBC X 1000KG - FLEXPUR VISC S 14604/T B POL - 04 IBC X 1000KG - FLEXPUR VISC S 14604/T ISO - 01 CARBOY X 50KG - POLIPUR BIO FLEX 95 POL - 04 CARBOY X 20KG - ADEPUR BIND 9117 MONO - 01 CARBOY X 50KG - FLEXPUR HR S 14204 POL - 01 CARBOY X 50KG - FLEXPUR HR S 14488/R A POL - 01 CARBOY X 20KG - FLEXPUR HR S 14488/R B POL - 02 CARBOY X 20KG - ADIPUR SIL 30090 ADT NCM 3907.29.39 / 3909.31.00 / 3402.42.00 HS.CODE 390729 / 39093 / 340242 DUE 25BR002047435-9 RUC 5BR049894752000000000000000REG14640 TOTAL NET WEIGHT 17.290,000 KG TOTAL GROSS WEIGHT 18.528,500 KG MEASUREMENT 23,17 M3 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID AS PER AGREEMENT CONSIGNE AND NOTIFY RUC 0991367713001 Expand

• Trade date 2025/11/27 B/L No. ——
• Suppliers locksley log stica ltda. Buyers surtax s.a.
• POLs lazaro cardenas PODs guayaquil
• Supply area Mexico Purchas area Ecuador
• Weight 25746kg Amount 2379
• Hs code Product tags ——
• Product description SHIPPER DECLARES TO CONTAIN 1 CONTAINERS 40 HC WITH 20 PALLETS CONTAINING 187500000 KG MASTERSORB FM 625000 KG MASTERSORB GOLD INVOICE EX EC 00125 NCM 23099090 TOTAL NET WEIGHT 2500000 KG TOTAL GROSS WEIGHT2574600 KG WOODEN PACKING TREATED AND CERTIFIED FREIGHT PREPAID DUE NUMBER 25BR0018350028 RUC NUMBER 5BR046135472000000000000000012095 89 CN MAILLMACIASSURTAXCOMEC MAILECALLONELINECOM CONTACTO CUSTOMERSURTAXCOMEC NP MAILLMACIASSURTAXCOMEC MAILECALLONELINECOM CONTACTO CUSTOMERSURTAXCOMEC Expand

• Trade date 2025/11/05 B/L No. maeu259718100
• Suppliers locksley log stica ltda. Buyers ajc logistics llc
• POLs 35159, paranagua PODs 5301, houston, tx
• Supply area China Purchas area United States
• Weight 18781.31kg Amount ——
• Hs code 070110 Product tags erti,wooden packing,ppe,elin,tria,al sh,avenida,gh,selec,cnp,ice,plastic bag,r bra,bits,tda,express,adel,ion,activo,bgmos,curit,ra c,gras,oliv,smiss,release,comer
• Product description CONTAINERS HC WITH PLASTIC BAGS CON TAINING . KG ACTIVO SELECT . KG BGMOS INVOICE EX US NCM . . TOT AL NET WEIGHT . KG TOTAL GROSS WEIGHT . KG WOODEN PACKING TREATED AND CERTIFIE D EXPRESS RELEASE FOR TRANSMISSION OF AMS MA STER REAL SHIPPER GRASP INDUSTRIA E COMERCI O LTDA AVENIDA JUSCELINO KUBITSCHEK DE OLIVEIRA CIC CURITIBA PR BRAZIL CEP CNPJ . . REAL CONSIGNEE EW NU TRITION USA INC. R AVENUE ADEL IA USA
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• Trade date 2025/04/29 B/L No. zimuitj8048569
• Suppliers locksley log stica ltda. Buyers locksley s r l
• POLs —— PODs 5301, houston, tx
• Supply area Other Purchas area United States
• Weight 84592.32kg Amount 1210620
• Hs code 401110 Product tags edc,contac,telephone,locks,arg,s 136,ev,cargo,esr,ce type,ice,pc,freight prepaid,conso,farg,dunlop,aman,lida,bsr,bt,wooden package,argo,ys,umber,falken,cable,ail,arla,new tyre
• Product description HBL: 10250300095 2501DARGGEV11BRZ INVOICE: E-SRBSRLA06525 770 PCS OF DUNLOP NEW TYRES O/C N: 4500001735 NCM: 4011.10.00/ 4011.20.90 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) FREIGHT PREPAID DU-E NUMBER: 25BR000511115-1 RUC NUMBER: 5BR138164702ESRBSRLA06525 DEM0423 CONSOLIDATED CARGO REFERENCE TYPE (ABT) - 40111000 , 40112090 25BR0005098708
  HBL: 10250300082 2501DARGGEV07BRZ, 2501FARGGEV01BRZ INVOICE: E-SRBSRLA06025 INVOICE: E-SRBSRLA06125 865 PCS OF DUNLOP NEW TYRES 136 PCSOF FALKEN NEW TYRES O/C N: 4500001730, 45000 01731 NCM: 4011.10.00/ 4011.20.90 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) FREIGHT PREPAID DUE NUMBER: 25BR000509870-8 RUC NUMBER: 5BR 138164702ESRBSRLA060E061 DEM0419 CONSOLIDATEDCARGO REFERENCE TYPE (ABT) - 40111000, 40112 090 DUE:25BR0005098708
  2501DARGGEV12BRZ INVOICE: E-SRBSRLA06625 1.464 PCS OF DUNLOP NEW TYRES O/C N: 4500001736 NCM: 4011.10.00 WOODEN PACKAGE: NOT APPLICABLE(NOT USED) FREIGHT PREPAID DU-E NUMBER: 25BR 000511340-5 RUC NUMBER: 5BR138164702ESRBARLA06625 DEM0424 CONSOLIDATED CARGO CNEE AND NTY CONTACT: TELEPHONE: +54 11 5544-3200 E-MAIL: ICAAMANIO@ZLdOfChKqSvLqEvYWStRPLj.LCAO0M.AR REFERENCE TYPE (ABT) - 40111000 25BR0005098708
  HBL: 10250300093 2501DARGGEV09BRZ INVOICE: E-SRBSRLA06325 1.316 PCS OF DUNLOP NEW TYRES O/C N : 4500001733 NCM: 4011.10.00 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) FREIGHT PREPAIDDU-E NUMBER: 25BR000510768-5 RUC NUMBER: 5BR 138164702ESRBSRLA06325 DEM0421 CONSOLIDATED CARGO REFERENCE TYPE (ABT) - 40111000 25BR0005 098708
  HBL: 10250300094 2501DARGGEV10BRZ INVOICE: E-SRBSRLA06425 1.010 PCS OF DUNLOP NEW TYRES O/C N: 4500001734 NCM: 4011.10.00 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) FREIGHT PREPAID DU-E NUMBER: 25BR000510975-0 RUC NUMBER: 5BR138164702ESRBSRLA06425 DEM0422 CONSOLIDATED CARGO REFERENCE TYPE (ABT) - 40111000 25BR00050 98708
  HBL: 10250300092 2501DARGGEV08BRZ INVOICE: E-SRBSRLA06225 1.104 PCS OF DUNLOP NEW TYRES O/C N: 4500001732 NCM: 4011.10.00 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) FREIGHT PREPAID DU-E NUMBER: 25BR000510589-5 RUC NUMBER: 5BR138164702ESRBSRLA06225 DEM0420 CONSOLIDATED CARGO REFERENCE TYPE (ABT) - 40111000 25BR00050 98708
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• Trade date 2024/02/23 B/L No. maeu234575417
• Suppliers locksley log stica ltda. Buyers usa pacific transport inc.
• POLs manzanillo PODs savannah ga
• Supply area Other Purchas area United States
• Weight 7784.746kg Amount ——
• Hs code Product tags r8,plasticware,cod,ice
• Product description 01 X 40 HC CONTAINING: 1600 PACKAGES WITH PLASTICWARE ASPER COMMERCIAL INVOICE 0085674087 ORDER: 0003910561 RUC: 3BR89724447200000000000000001419581 DUE: 23BR002120424-0 NCM: 9603.90.00 HS CODE Expand

• Trade date 2024/02/23 B/L No. maeu234575417
• Suppliers locksley log stica ltda. Buyers usa pacific transport inc.
• POLs manzanillo PODs savannah ga
• Supply area Other Purchas area United States
• Weight 7327.392kg Amount ——
• Hs code Product tags r8,plasticware,cod,ice
• Product description 01 X 40 HC CONTAINING: 1506 PACKAGES WITH PLASTICWARE ASPER COMMERCIAL INVOICE 0085669899 ORDER: 0003910556 RUC: 3BR89724447200000000000000001419581 DUE: 23BR002120424-0 NCM: 9603.90.00 HS CODE Expand

• Trade date 2024/02/23 B/L No. maeu234575417
• Suppliers locksley log stica ltda. Buyers usa pacific transport inc.
• POLs manzanillo PODs savannah ga
• Supply area Other Purchas area United States
• Weight 7327.392kg Amount ——
• Hs code Product tags r8,plasticware,cod,ice
• Product description 01 X 40 HC CONTAINING: 1506 PACKAGES WITH PLASTICWARE ASPER COMMERCIAL INVOICE 0085669899 ORDER: 0003910556 RUC: 3BR89724447200000000000000001419581 DUE: 23BR002120424-0 NCM: 9603.90.00 HS CODE Expand

• Trade date 2024/02/23 B/L No. maeu234575417
• Suppliers locksley log stica ltda. Buyers usa pacific transport inc.
• POLs manzanillo PODs savannah ga
• Supply area Other Purchas area United States
• Weight 7784.746kg Amount ——
• Hs code Product tags r8,plasticware,cod,ice
• Product description 01 X 40 HC CONTAINING: 1600 PACKAGES WITH PLASTICWARE ASPER COMMERCIAL INVOICE 0085674087 ORDER: 0003910561 RUC: 3BR89724447200000000000000001419581 DUE: 23BR002120424-0 NCM: 9603.90.00 HS CODE Expand