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Psc Brasil Ltda — supplier / exporter profile · BoatDB
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Bills of lading
Psc Brasil Ltda
Supplier / exporter
Psc Brasil Ltda
Last shipment 06 Oct 2025
11 shipments
Brazil
11
Total shipments
3
Top US buyers
Largest US importers this supplier ships to.
06 Oct 2025
Last arrival
Top buyers
US importers they ship to
Weport Sa De Cv
8 shipments
Pacific Shipping Group S A C
2 shipments
Pacific Shipping Group Sac
1 shipments
Products shipped
what they export
Stone & cement articles
· HS 68
6
Machinery & appliances
· HS 84
1
Plastics
· HS 39
1
Iron & steel articles
· HS 73
1
Furniture & lighting
· HS 94
Latest shipments
most recent bills of lading
Arrival
Importer
Product
Weight
B/L
06 Oct 2025
Pacific Shipping Group Sac
container dry box containing fabr ic rolls freight collect as per agreeme nt ncmhs code . . naladi . due br ruc br invoice gross weight . kg net weight . kgs cbm m wooden package not applicable not used consignee and notify continuation telf contact teamo
2 t
MAEU258151885
06 Oct 2025
Pacific Shipping Group S A C
dcs rem: requested waybill but no credit (hs) x dry part container said to contain pallets containing: arcilla ceramica - ag- ruc: br syndex b ncm: . . hs - naladi: . invoice: b/ order: freight as per agreement freight collect wooden package used: treated
1
Rubber
· HS 40
1
53 t
CMDUSSZ1675939
22 Sep 2025
Pacific Shipping Group S A C
(hs) x dry container containing: pallets with bgh- cb argila net weight: . , kgs gross weight: . , kgs quantity: , m ncm: hs code: good origin: brazil wood package: treated and certified ruc: br du-e: br - consignee and notify continuation: telf: - - cont
110 t
CMDUSSZ1668733
17 Jun 2023
Weport Sa De Cv
01 x 40 hc container containin g 1031 boxes with wooden fur niture as per proforma invoi ce number 1964/23 wooden pac kage=not applicable fob, nav egantes port in brazil freig ht collect shipped on board freight as per agreement n cm 9403.60.00 hs code 940360 ruc 3br85074623200000000 0000000196423 -- cont cnee e notify: miguel h idalgo ciudad de mexico, cp. 11000
20 t
SEAU227258444
12 Aug 2022
Weport Sa De Cv
prepaid charges: terminal handl ch origin: brl 1,280.00 origin,terminals-intl ship por: brl 125.00 sealing service export: brl 37.00 container management fee: brl 55.00 export documentation fee: brl 480.00 collect charges: basic freight: usd 8,800.00 bunker recovery adjustment fac: usd 385.00 export declaration surcharge: usd 32.00 container inspection fees and : usd 85.00 ocean carrier-intl ship port: usd 14.00 freight collect 680293 (hs) (one) 20 dv cntr with polished stone slabs, as follows: 8 bundle(s) with 72 slabs 02 cm 442,484 m2 du-e: 22br0011912209 ruc: 2br324853692 0000000000000000 2824322 ncm: 6802.93.90 hs code: 6802.93 invoice: 28243/22 wooden package used: treated / certified cont cnee e notify: lomas de chapultepec iii seccin, miguel hidalgo ciudad de mxico, cp. 11000
28 t
CMDUSSZ1283954
15 Apr 2022
Weport Sa De Cv
680293 (hs) 02(two)20 dry box: 16 crates containing 161 polished granite slabs, as follows: negro san gabriel - 02cm - standard - 826,977 m2 wooden package used: treated / certified po mb107 po mb110 ncm: 6802.93.90 hs code / naladi: 680293 ruc: 2br27189489219580008718008719 cont cnee e notify: col polanco v seccion, del miguel hidalgo, cp 11560, mexico e-mail: info weport.global freight as per agreement freight collect 680293 (hs) 02(two)20 dry box: 16 crates containing 161 polished granite slabs, as follows: negro san gabriel - 02cm - standard - 826,977 m2 wooden package used: treated / certified po mb107 po mb110 ncm: 6802.93.90 hs code / naladi: 680293 ruc: 2br27189489219580008718008719 cont cnee e notify: col polanco v seccion, del miguel hidalgo, cp 11560, mexico e-mail: info weport.global freight as per agreement freight collect
58 t
CMDUSSZ1193125
29 Oct 2021
Weport Sa De Cv
prepaid charges: basic freight: usd 7,425.00 bunker recovery adjustment fac: usd 140.00 terminal handl ch origin: brl 750.00 export declaration surcharge: usd 32.00 origin,terminals-intl ship por: brl 47.00 ocean carrier-intl ship port: usd 14.00 sealing service export: brl 32.00 container management fee: brl 45.00 export documentation fee: brl 420.00 collect charges: container inspection fees and : usd 85.00 freight collect 01 container 20 dry conteniendo: 669 cajas de carton con monofilamento de nylon para la pesca superior a 1mm - ncm: 3916.9010 monofilamento de nylon para la pesca inferior a 1mm - ncm: 5404.1990 cuerda de coser redes - ncm: 5406.0010 cuerda trenzada multicolor 3mm -ncm: 5607.4900 ruc: 1br612742472fate967321p wooden package: treated and certified nw:3.035,543kgs cont cnee e notify cp 11560, mexico e-mail: info weport.global
9 t
CMDUSSZ1030144
03 Jan 2021
Weport Sa De Cv
prepaid charges: terminal handl ch origin: brl 1,030.00 origin,terminals-intl ship por: brl 95.00 sealing service export: brl 32.00 container management fee: brl 42.00 export documentation fee: brl 415.00 collect charges: basic freight: usd 1,100.00 export declaration surcharge: usd 32.00 container inspection fees and : usd 65.00 ocean carrier-intl ship port: usd 14.00 freight collect 01(one) container 20 dry box with: 08 crates containing 74 polished slabs as folnegro san gabriel 02cm - 390,165 m2 ncm: 6802.93.90 hs code / naladi: 680293 qty slab(s): 74 invoice: 003674 ruc: 0br27189489217028003674 net weight: 26.286,000 kgs wooden package used: treated / certified
29 t
CMDUSSZ0856326
03 Jan 2021
Weport Sa De Cv
04(four) x 20 dry box with: 32 crates containing 312 polished/leather slabs as follows: negro san gabriel-02cm - 418,457 m2 negro san gabriel-02cm - 401,051 m2 negro san gabriel-02cm - 396,536 m2 negro san gabriel-02cm - 401,201 m2 ncm: 6802.93.90 hs code / naladi: 680293 qty slab(s): 312 invoice: 003520, 003521, 003527, 003534 due: 20br001573216-7 ruc: 0br27189489216973003520003534 total net weight: 105.761,000 kgs wooden package used: treated / certified this master bill covers 1 non-automated nvocchouse bill ssz0860307 prepaid charges: terminal handl ch origin: brl 4,120.00 origin,terminals-intl ship por: brl 380.00 sealing service export: brl 128.00 container management fee: brl 168.00 export documentation fee: brl 415.00 collect charges: basic freight: usd 5,500.00 export declaration surcharge: usd 32.00 container inspection fees and : usd 260.00 ocean carrier-intl ship port: usd 56.00 freight collect 04(four) x 20 dry box with: 32 crates containing 312 polished/leather slabs as follows: negro san gabriel-02cm - 418,457 m2 negro san gabriel-02cm - 401,051 m2 negro san gabriel-02cm - 396,536 m2 negro san gabriel-02cm - 401,201 m2 ncm: 6802.93.90 hs code / naladi: 680293 qty slab(s): 312 invoice: 003520, 003521, 003527, 003534 due: 20br001573216-7 ruc: 0br27189489216973003520003534 total net weight: 105.761,000 kgs wooden package used: treated / certified this master bill covers 1 non-automated nvocchouse bill ssz0860307 prepaid charges: terminal handl ch origin: brl 4,120.00 origin,terminals-intl ship por: brl 380.00 sealing service export: brl 128.00 container management fee: brl 168.00 export documentation fee: brl 415.00 collect charges: basic freight: usd 5,500.00 export declaration surcharge: usd 32.00 container inspection fees and : usd 260.00 ocean carrier-intl ship port: usd 56.00 freight collect 04(four) x 20 dry box with: 32 crates containing 312 polished/leather slabs as follows: negro san gabriel-02cm - 418,457 m2 negro san gabriel-02cm - 401,051 m2 negro san gabriel-02cm - 396,536 m2 negro san gabriel-02cm - 401,201 m2 ncm: 6802.93.90 hs code / naladi: 680293 qty slab(s): 312 invoice: 003520, 003521, 003527, 003534 due: 20br001573216-7 ruc: 0br27189489216973003520003534 total net weight: 105.761,000 kgs wooden package used: treated / certified this master bill covers 1 non-automated nvocchouse bill ssz0860307 prepaid charges: terminal handl ch origin: brl 4,120.00 origin,terminals-intl ship por: brl 380.00 sealing service export: brl 128.00 container management fee: brl 168.00 export documentation fee: brl 415.00 collect charges: basic freight: usd 5,500.00 export declaration surcharge: usd 32.00 container inspection fees and : usd 260.00 ocean carrier-intl ship port: usd 56.00 freight collect 04(four) x 20 dry box with: 32 crates containing 312 polished/leather slabs as follows: negro san gabriel-02cm - 418,457 m2 negro san gabriel-02cm - 401,051 m2 negro san gabriel-02cm - 396,536 m2 negro san gabriel-02cm - 401,201 m2 ncm: 6802.93.90 hs code / naladi: 680293 qty slab(s): 312 invoice: 003520, 003521, 003527, 003534 due: 20br001573216-7 ruc: 0br27189489216973003520003534 total net weight: 105.761,000 kgs wooden package used: treated / certified this master bill covers 1 non-automated nvocchouse bill ssz0860307 prepaid charges: terminal handl ch origin: brl 4,120.00 origin,terminals-intl ship por: brl 380.00 sealing service export: brl 128.00 container management fee: brl 168.00 export documentation fee: brl 415.00 collect charges: basic freight: usd 5,500.00 export declaration surcharge: usd 32.00 container inspection fees and : usd 260.00 ocean carrier-intl ship port: usd 56.00 freight collect
117 t
CMDUSSZ0856812
03 Jan 2021
Weport Sa De Cv
prepaid charges: terminal handl ch origin: brl 1,030.00 origin,terminals-intl ship por: brl 95.00 sealing service export: brl 32.00 container management fee: brl 42.00 export documentation fee: brl 415.00 collect charges: basic freight: usd 1,375.00 export declaration surcharge: usd 32.00 container inspection fees and : usd 65.00 ocean carrier-intl ship port: usd 14.00 freight collect 01 (one) 20 dv cntr with polished granite slabs, as follows: 07 bundle(s) 70 slabs 02 cm 429,110 m2 du-e: 20br0015721203 ruc: 0br32485369200000000000000002220620 net weight: 25.172,000 kgs ncm: 6802.93.90 naladi: 6802.93 invoice: 22206/20 wooden package used: treated / certified
28 t
CMDUSSZ0856322
03 Jan 2021
Weport Sa De Cv
prepaid charges: terminal handl ch origin: brl 1,030.00 origin,terminals-intl ship por: brl 95.00 sealing service export: brl 32.00 container management fee: brl 42.00 export documentation fee: brl 415.00 collect charges: basic freight: usd 1,375.00 export declaration surcharge: usd 32.00 container inspection fees and : usd 65.00 ocean carrier-intl ship port: usd 14.00 freight collect 01 x 20 dry box ctn with brazilian polished stones slabs as follows: 07 packages treated and certificated wood ncm:6802.93.90 / hs code: 6802.93 - granite 69 slabs of sr granite exotic via lactea 2.0cm - f first 377,143 m2 ruc: 0br0026452820000000000000gor1939e20 net weight: 23.327,00 kgs wooden package used: treated / certified
26 t
CMDUSSZ0856323
Brazil