| 2025-02-07 |
MAEU249059975 |
ADUANTIR SRL |
5875.93 kg |
180690
|
1580 PACKAGES ON 13 PALLETS 320 PACKAGES ON 3 PALLETS K G. 572,810 CHOCOLATE PRODUCT S HS CODE: 1806.9019 PO: 24- 1065890GRAL1 900 PACKAGES O N 8 PALLETS KG. 4501,680 RIC E AND RISOTTO HS CODES: 1006. 3096, 1904.9010 PO: 24-106533 0GRAL1 360 PACKAGES ON 2 PA LLETS KG. 801,6480 VINEGAR B ALSAMIC GLAZE HS CODE: 2103.9 090 PO: 24-1065334GRAL1 +1 7 C HUMIDITY 60% |
| 2023-04-14 |
SEAU224612098 |
ROYAL CARGO DO BRASIL LTDA |
99024.51 kg |
440711
|
04X40HC CONTAINERS WITH: 108 PACKAGES WITH 38.064 PIECES 203,283 M3 PINUS ELLIOTTI SAW N WOOD SHIPPED ON BOARD CLEAN ON BOARD FREIGHT PREP AID NCM: 4407.11.00 HS COD E: 4407.11 DU-E: 23BR0001933 20-3 RUC: 3BR019682832000000 00000000000129836 NET WEIGHT : 99.023,000 KGS GOODS ARE O F BRAZILIAN ORIGIN WOODEN PA CKAGES TREATED AND CERTIFIED FSC CERTIFICATE SGSCH-CW-0091 49 04X40HC CONTAINERS WITH: 108 PACKAGES WITH 38.064 PIECES 203,283 M3 PINUS ELLIOTTI SAW N WOOD SHIPPED ON BOARD CLEAN ON BOARD FREIGHT PREP AID NCM: 4407.11.00 HS COD E: 4407.11 DU-E: 23BR0001933 20-3 RUC: 3BR019682832000000 00000000000129836 NET WEIGHT : 99.023,000 KGS GOODS ARE O F BRAZILIAN ORIGIN WOODEN PA CKAGES TREATED AND CERTIFIED FSC CERTIFICATE SGSCH-CW-0091 49 04X40HC CONTAINERS WITH: 108 PACKAGES WITH 38.064 PIECES 203,283 M3 PINUS ELLIOTTI SAW N WOOD SHIPPED ON BOARD CLEAN ON BOARD FREIGHT PREP AID NCM: 4407.11.00 HS COD E: 4407.11 DU-E: 23BR0001933 20-3 RUC: 3BR019682832000000 00000000000129836 NET WEIGHT : 99.023,000 KGS GOODS ARE O F BRAZILIAN ORIGIN WOODEN PA CKAGES TREATED AND CERTIFIED FSC CERTIFICATE SGSCH-CW-0091 49 04X40HC CONTAINERS WITH: 108 PACKAGES WITH 38.064 PIECES 203,283 M3 PINUS ELLIOTTI SAW N WOOD SHIPPED ON BOARD CLEAN ON BOARD FREIGHT PREP AID NCM: 4407.11.00 HS COD E: 4407.11 DU-E: 23BR0001933 20-3 RUC: 3BR019682832000000 00000000000129836 NET WEIGHT : 99.023,000 KGS GOODS ARE O F BRAZILIAN ORIGIN WOODEN PA CKAGES TREATED AND CERTIFIED FSC CERTIFICATE SGSCH-CW-0091 49 |
| 2023-03-28 |
MAEU225403365 |
TRANSWAY GLOBAL INTERNATIONAL SL |
19940.26 kg |
|
VINO |
| 2021-04-16 |
MAEU207511466 |
SEROJET FREIGHT I PVT LTD |
9321.03 kg |
401170
|
1 X 40 HC 156 NOS NEW PNE UMATIC TIRES AS PER INVOICE NO . SE2421000520 OTHER REFERENC E NO: 9102023405 SHIPPING BIL L NO.: 8021432 DATE: 20-01-202 1 NET WT: 9320.966 KGS HS CO DE NOS: 40117000, 40118000 FREIGHT PREPAID CARRIER RES PONSIBILITY CEASES AT MANZANIL LO, MEXICO CARGO IN TRANSIT T O TLAQUEPAQUE ON CONSIGNEE OWN COST RISK & RESPONSIBILITY APPLICABLE FREE TIME 15 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) AT DESTIN ATION |
| 2021-03-27 |
MAEU206485743 |
SEROJET FREIGHT I PVT LTD |
7445.84 kg |
401170
|
1 X 40 HC CONTAINER 57 NOS NEW PNEUMATIC TIRES AS PER IN VOICE NO. SE3320001139 OTHER REFERENCE NO: 9101026449 SHIP PING BILL NO. 4006832 DATED: 2 5.11.2020 HS CODE NOS: 401170 00, 40118000 NET WT: 7445.915 KGS APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) AT DE STINATION |
| 2021-03-27 |
MAEU206468371 |
SEROJET FREIGHT I PVT LTD |
8471.89 kg |
401170
|
1 X 40 HCCONTAINER 86 NOS NE W PNEUMATIC TIRES AS PER INVO ICE NO. SE3320001134 OTHER RE FERENCE NO: 9101026446 SHIPPI NG BILL NO. 4006827 DATED: 25. 11.2020 HS CODE NOS: 40117000 , 40118000 NET WT: 8471.906 K GS APPLICABLE FREE TIME 21 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) AT DEST INATION |
| 2021-03-27 |
MAEU206468239 |
SEROJET FREIGHT I PVT LTD |
8175.23 kg |
401170
|
1 X 40 HC CONTAINER 110 N OS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3320001154 OTH ER REFERENCE NO: 9101026459 S HIPPING BILL NO. 4006847 DATED : 25.11.2020 HS CODE NOS: 401 17000, 40118000 NET WT: 8175. 156 KGS CARGO IN TRANSIT TO S AN LUIS POTOSI, MEXICO ON CONS IGNEE OWN RISK, COSTS AND RES PONSIBILITY. CARRIER RESPONS IBILITY CEASES AT ALTAMIRA APPLICABLE FREE TIME 21 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY)AT DESTINATION |
| 2021-03-14 |
MAEU207627965 |
SEROJET FREIGHT I PVT LTD |
8874.68 kg |
401140
|
1 X 40 HC 85 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 3321000533 OTHER REFERENCE NO : 9101028311 SHIPPING BILL NO . 4000546 DATED: 25.01.2021 H S CODES : 40117000 TOTAL NET WT: 8874.794 KGS FREIGHT PR EPAID 14 DAYS FREE DETENTIO N IS APPLICABLE AT DESTINATION |