| 2025-07-29 |
CMDUSSZ1644522 |
CEVA FRT MANAGEMENT DO BRASIL LTDA |
6622.0 kg |
210690
|
TOTAL PKGS 20 01 X 40 HC CONTAINING 20 PALLETS WITH 20 CARTONS BEING: 2,380.000 M2 HB004752299 B4142-001 3M SCOTCH BRITE CLEANING FIBER JUMBO INVOICE: PA1738/2025 NCM: 68053090 DUE: 25BR0011399714 RUC: 5BR459853712000108D 0000000000013089 CONT.CONSIGNEE/N |
| 2025-07-29 |
CMDUSSZ1646129 |
|
6369.0 kg |
480255
|
AS PER AGREEMENT 01 X 40 HC CONTAINING 20 PALLETS WITH 20 CARTONS BEING: 560.000 M2 HB004752299 B4144-001 3M SCOTCH BRITE CLEANING FIBER JUMBO 2,240.000 M2 HB004752299 B4143-001 3M SCOTCH BRITE CLEANING FIBER JUMBO INVOICE: PA1746/2025 NCM: 68053090 DUE: |
| 2025-05-13 |
MAEU252520990 |
CEVA FREIGHT BELGIUM N V |
1213.83 kg |
902000
|
STC 3M SUPPLIES HS CODE 9020 0010 7 PLT 681.490 9.996 5 PLT 478.504 5.952 1 PLT 54.000 1.104 -TEL +507-2 38-3582 FREIGHT COLLECT |
| 2025-03-31 |
MAEU251132387 |
CEVA FREIGHT BELGIUM N V |
1102.25 kg |
902000
|
STC 3M SUPPLIES HS CODE:9020 0010 4 PKG 223.570 3.155 5 PLT 482.800 5.164 2 PLT 208 .700 2.362 2 PLT 187.400 2.3 62 - REP DE DE PANAMA TE L +507-238-3582 FREIGHT COLLECT |
| 2024-03-27 |
CMDUSSZ1435805 |
CEVA FRT MANAGEMENT DO BRASIL LTDA |
5592.0 kg |
901890
|
1 X 20 ST: 500 CARTONS 3540 BLOOD PRESSURE MONITOR - HEM-7142-LA 1000 BLOOD PRESSURE MONITOR - HEM-6132-LA 384 COMPRESSOR NEBULIZER - NE-C702-AR INVOICE:086-2024 NCM:9018.9069/9019.2020 HS CODE: 901890/901920 DU-E: 24BR000223406-6 RUC: 4BR1034546220000000 0000000000143924 CONT. CONSIGNEE / NOTIFY TAX ID 734861-1-376 E-MAIL: ENRIQUE.SUMOSA CEVALOGISTICS.COM PHONE + 507-6224-5599 WOODEN PACKAGE: NOT APPLICAPLE FREIGHT PREPAID |
| 2023-08-26 |
CMDUSSZ1381256 |
CEVA FRT MANAGEMENT DO BRASIL LTDA |
7040.0 kg |
901890
|
FREIGHT PREPAID 01 X 20DRY: 730 CARTONS 2800 BLOOD PRESSURE MONITOR -HEM-6124-LA 5900 BLOOD PRESSURE MONITOR - HEM-7122-LA INVOICE: 041-2023 NCM: 9018.9069 DUE:23BR001186430-1 RUC: 3BR10345462 200000000000000000793517 CONT CONSIGNEE/ NOTIFY: TAX ID:734861-1-376 WOODEN PACKAGE: NOT APPLICABLE |
| 2022-10-11 |
HLCULIV220805024 |
CEVA FREIGHT UK LTD |
7236.0 kg |
842139
|
GAS FILTER CARTRIDGE HS CODE 84213925 |
| 2022-10-11 |
HLCULIV220805057 |
CEVA FREIGHT UK LTD |
7260.0 kg |
842139
|
GAS CARTRIDGE HS CODE 84213925 . . |
| 2022-07-05 |
CMDUSSZ1248891 |
CEVA FRT MANAGEMENT DO BRASIL LTDA |
5340.0 kg |
370130
|
PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 TERMINAL HANDL CH ORIGIN: BRL 510.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 39.00 SEALING SERVICE EXPORT: BRL 35.00 COLLECT CHARGES: BASIC FREIGHT: USD 9,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 367.00 TERMINAL HANDL. CH DESTINATIO: USD 230.00 CONTAINER CLEANING AT DESTINAT: USD 15.00 CONTAINER INSPECTION FEES AND : USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 16.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT 01 X 20 ST CONTAINER : 004 WOODEN PALLETS WITH PRESENSITIZED ALUMINIUM OFFSET PLATES. INVOICE:EXPAA029-22 DUE: 22BR000953616-5 NCM: 3701.3021 GROSS WEIGHT: 3160,00KG NET WEIGHT: 2598,40 KG WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE: PYMN HBL: RIO220595506 |
| 2022-05-20 |
CMDUSSZ1223994 |
CEVA FRT MANAGEMENT DO BRASIL LTDA |
9510.0 kg |
210690
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 52.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BASIC FREIGHT: USD 9,875.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 804.00 TERMINAL HANDL. CH DESTINATIO: USD 230.00 CONTAINER CLEANING AT DESTINAT: USD 15.00 CONTAINER INSPECTION FEES AND : USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 16.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 20 TREATED WOOD PALLETS WITH 800 CARTONS BEING: 48,000.000 ROLL HB004682173 A3830-001 LA10 3M MASKING TAPE 24MMX50M. INVOICE: PA995/2022 NCM: 48114110 DUE: 22BR000690189-0 RUC: 2BR459853712000108D 0000000000003138 WOODEN PACKAGE TREATED AND CERTIFIED |
| 2022-05-20 |
CMDUSSZ1238688 |
CEVA FRT MANAGEMENT DO BRASIL LTDA |
20937.0 kg |
846721
|
AUTO PARTES PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 52.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BASIC FREIGHT: USD 9,875.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 804.00 TERMINAL HANDL. CH DESTINATIO: USD 230.00 CONTAINER CLEANING AT DESTINAT: USD 15.00 CONTAINER INSPECTION FEES AND : USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 16.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT 42 PALLETS WITH 3.740 ELETRIC TOOLS NCM: 84672100 84672999 84672993 DUE: 22BR0007700286 RUC:2BR459901812003285 D0000000000169626 WOODEN PACKAGE TREATED AND CERTIFIED |
| 2022-04-24 |
CMDUCAN0633205 |
CEVA FREIGHT CANADA CORP |
6274.0 kg |
081030
|
CARTONS CAT LITTER BOX WHITE PAIL WITH BLACK HANDLES SURCHARGE PLASTIC DRAWER ORGANISOR CERS:EC7118202204141620270 CHARGES FREIGHT COLLECT DTHC COLLECT |