| 2025-11-05 |
ILCDHWS225090617 |
SHANGHAI WINDOWS LOGISTICS CO LTD |
12807.0 kg |
830400.0
|
JELLY FILLED GUMMY, FLAVORS: WATERMELON C TNS: GX BAGS /CTN LOT BS , EXP / CTNS: GX PCS /CTN LOT BS , EXP / JELLY FILLED GUMMY, FLAVORS: STRAWBE RRY, ORANGE AND BLUEBERRY CTNS: GX BA GS /CTN LOT BS , EXP / HS CODE: . . CTNS FLOOR CARDBOARD MATERIAL D ISPLAY, PCS/CARTON, SIZE: + MM HS CODE: . . INVOICE NUMBERS: BS A / EC- - DATALOGGER SEAL: /S/N.:EFE TEMPERATURE: + WOOD EN PACKAGE: NOT USED HS CODE: / |
| 2025-10-06 |
MAEU258579312 |
CRONOS LOGISTICA LTDA |
14944.31 kg |
400220.0
|
X CONTAINER CONTAINING PACKAGES CONTAI NING NEW FRICTION LININGS FOR AUTOMOTIVE VEH ICLES HTS . . COMMERCIAL INVOICE NET WEIGHT . KG DUE BR RUC BR NCM . . INCOTERM FOB FREIGH T COLLECT WOODEN PACKING TREATED AND CERTI FIED HBL EM SCAC CODECRVS |
| 2025-09-13 |
MAEU257749032 |
CRONOS LOGISTICA LTDA |
120482.06 kg |
271019.0
|
C HC CNTR WITH PACKAGES OF MARINE CAL CITE BAG MARINE CALCITE PWDR TT PROFORMA SALES ORDER CUSTOMER REF OC NCM NET WEIGHT . KGS FREIGHT PREPAID ABROAD WO ODEN PACKING TREATED AND CERTIFIED RUC B R C C HC CNTR WITH PACKAGES OF MARINE CAL CITE BAG MARIN |
| 2025-09-04 |
MAEU257857966 |
ELECTRO ACO ALTONA SA |
8810.27 kg |
400220.0
|
X DC CONTAINER S.T.C. WOODEN BOX C ONTAINING HOUSING CASTING ACCORDING TO COMM ERCIAL INVOICE . PO A NW . KG DUE BR RUC BR NCM FREIGHT PREPAID WOODEN PACKING TREATED AN D CERTIFIED HS CODE . . |
| 2025-08-29 |
MAEU257857958 |
ELECTRO ACO ALTONA SA |
24869.07 kg |
400220.0
|
X HC CONTAINER S.T.C. WOODEN BOXE S CONTAINING STEEL CAST CONNECTORS FOR STRU CTURAL APPLICATIONS ACCORDING TO COMMERCIAL INVOICES TO . PO PO PO . NW . KG DUE BR RUC BR NCM FREIGH PREPAID WOOD EN PACKING TREATED AND CERTIFIED HS CODE . . . |
| 2025-08-11 |
LPROSSZATL507001 |
CRONOS LOGISTICA LTDA |
15319.0 kg |
681381
|
57 PACKAGES CONTAINING: NEW FRICTION LININGS FOR AUTOMOTIVE VEHICLES - HTS 6813.81.0050 BRAKE PADS FOR COMMERCIAL VEHICLES 87083019 FOR TARIFFS RELATED TO THE IMPORT OF AUTO PARTS, PLEASE NOTE: PARTS LISTED IN THIS INVOICE ARE FOR MEDIUM AND HEAVY-DUTY CO |
| 2025-07-03 |
MAEU254926695 |
ELECTRO ACO ALTONA SA |
9901.18 kg |
730890
|
01 X 40 HC CONTAINER S.T.C. 14 WOODEN BOXES CONTAINING STEEL CAST CONNECTORS FOR STRUCTURAL APPLICATIONS ACCORDING TO COMMERCIAL INVOICE 74825. PO 4461 NW 8.641050 KG DUE 25BR001 0209989 RUC 5BR82643537200000000000000000663150 FREIGHT PREPAID WOODEN PACKI |
| 2025-06-08 |
NYKS780018912 |
CRONOS LOGISTICA LTDA |
45112.0 kg |
840290
|
1X40 MAFI CONTAINER S.T.C.: - 5 WOODEN BOXES CONTAINING: MONOLITHIC SHIELD CYLINDER, ACCORDING TO COMMERCIAL INVOICE 447-25. - PO#: 140409 - NW: 43.112,000 KG - FREIGHT PREPAID - WOODEN PACKING: TREATED AND CERTIFIED DUE: 25BR000655841-9 RUC: 5BR826435372 |
| 2025-06-05 |
CHKMSH25092073 |
SHANGHAI VSC MANAGEMENT CO LTD |
2214.0 kg |
390760
|
GLASS BOTTLE PLASTIC CAP |
| 2025-05-05 |
NYKS780018521 |
CRONOS LOGISTICA LTDA |
15507.0 kg |
847490
|
01X40 MAFI S.T.C.: - 3 WOODEN BOXES CONTAINING: BM60 GRINDING CHAMBER, ROLL CARRIER, ACCORDING TO COMMERCIAL INVOICES 141-25 AND 142-25. - PO#: 803277, PO#: 803359. - NW: 14.113,560 KG - FREIGHT PREPAID ABROAD - WOODEN PACKING: TREATED AND CERTIFIED - HS |
| 2025-02-03 |
SXCOXMOE24120194 |
CIMC ANDA SHUN INTERNATIONAL LOGIST |
6300.0 kg |
290349
|
DISPLAY BOX 22 PACKAGES=22 PALLETS THIS SHIP MENT CONTAINS NO SOLID WOOD PACKING MATERIALS. |
| 2025-01-28 |
SHPTS1224IT09909 |
CRONOS LOGISTICA LTDA |
1500.0 kg |
847329
|
INLET NOZZLE MACH |
| 2025-01-03 |
SHPTS1024IT08779 |
CRONOS LOGISTICA LTDA |
6813.0 kg |
732599
|
STEEL CAST CONNECTORS FOR STRUCTURAL APPLICATIONS, |
| 2024-07-13 |
WCIGHHSE4054359 |
SKY G LOGISTICS LIMITED |
1457.0 kg |
852540
|
STILL IMAGE VIDEO CAMERA SD CARD/SD CAMERA BRAKET DOORBELL DIGITAL VIDEO RECORDER CAMERA VIDEO BALUN |