| 2025-06-21 |
EGLV479500002640 |
EUROPARTNERS REPUBLICA DOMINICANA SRL |
5275.0 kg |
160412
|
SNACKS SNACKS 1 X 40 HC 951 CAJAS CONTENIENDO 1 X 40 HC 1302 CAJAS CONTENIENDO SNACKS SNACKS LAYS CLASSIC EXP CR PA CS 1OZX60X1 RUFFLES ORIG ROC PA 6/5OZX12X1 LAYS LIMON EXP PA CS 80GX24X1 LAYS QUESO BLANCO EXP PA CS 1OZX60X1 LAYS CLASSIC EXP CR PA CS 1OZX60X1 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2024-11-29 |
COSU6398511650 |
KRYSTAL LOGISTICS BRAZIL LTDA |
3475.0 kg |
482090
|
STATIONERY ARTICLES |
| 2024-09-14 |
HLCUPSE240851230 |
PEPSICO CARIBBEAN |
3383.0 kg |
845110
|
DRY FOOD STRUFF |
| 2024-05-10 |
MAEU238427976 |
BAS & JOSA S L |
2688.94 kg |
990500
|
EFECTOS PERSONALES HS CODE 99 0500 |
| 2023-12-16 |
MAEU233031596 |
RT SPEDIZIONI SRL |
7737.06 kg |
841850
|
REFRIGERATOR PARTS HS CODE: 8 41850 REFRIGERATOR PARTS HS CODE: 8 41850 REFRIGERATOR PARTS HS CODE: 8 41850 |
| 2023-12-04 |
COSU6370160580 |
INTERCONTINENTAL ICK MEX |
21608.0 kg |
340111
|
SHAMPOO, DENTRIFICES, SOAP AND ORGANIC SURFACE-ACTIVE PRODUC |
| 2023-08-26 |
CMDUSSZ1378655 |
CARGOLAND AGENCIAMENTO DE CARGA |
29570.0 kg |
690722
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT 01X20 DRY CONTAINER: 948 CARTONS ON 15 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES 1 ST. QUALITY. COMMERCIAL INVOICE: I-0131/23 DU-E: 23BR001131104-3 RUC: 3BR55254825200000000000000000756785 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM: FOB WOODEN PACKING: TREATED AND CERTIFIED |
| 2023-08-26 |
CMDUSSZ1378899 |
CARGOLAND AGENCIAMENTO DE CARGA |
29600.0 kg |
690722
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT 01X20 DRY CONTENEDOR CONTENIENDO 948 CAJAS DE CARTON EN 15 PALETS DE MADERA CON PISOS CERAMICOS ESMALTADOS - 1 CALIDAD. FACTURA COMERCIAL: I-0099/23 DU-E: 23BR001130861-1 RUC: 3BR55254825200000000000000000756665 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM: FOB WOODEN PACKING: TREATED AND CERTIFIED |
| 2023-04-25 |
MEDUX5335518 |
BSM FORWARDING S A DE C V |
14696.0 kg |
961900
|
SANITARY TOWELS (PADS) AND TAMPONS, NAPKINS AND NA - 1322 PACKAGES CONTAINING : DIAPERS 532 PB QUERUBIN GEL XG 4/50 EXP BM 790 PB QUERUBIN GEL M 4/52 EXP BM HS CODE: 96190003 SANITARY TOWELS (PADS) AND TAMPONS, NAPKINS AND NA - 1,336 PACKAGES DIAPERS PB QUERUBIN GEL XG 4/50 EXP BM HS CODE: 96190003 |
| 2023-03-17 |
MAEU225618546 |
COSMOS TEXTIL TRADE SL |
17649.12 kg |
510400
|
ROPA DE STOCK |
| 2022-05-10 |
SUDU62SSZ008325X |
CARGOLAND AG DE CARGA AEREA E |
27285.0 kg |
690722
|
01X20 WITH 15 PACKAGES CONTAINING: WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOORTILES FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE NR. 501A/2021 WOODEN PACKING: TREATED AND CERTIFIED DU-E: 22BR000285102-2 RUC: 2BR03952525200000000000000000191512 NCM: 6907.22.00 HS CODE: 690722 NET WEIGHT: 27.090,000 KGS GROSS WEIGHT: 27.285,000 KGS MEASUREMENT: 20,430M3 CARTONS: 860 PIECES: 10.320 SQMT: 1.883,40 M2 THE REGULATED WOOD PACKING MATERIALS HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS |
| 2021-02-11 |
ZIMURGB8004987 |
CARGOLAND AG DE CARGA AEREA E |
31003.11 kg |
700232
|
01 X 40 HC WITH 820 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 146/20 PO: 5800024879 FREIGHT COLLECT CLEAN ON BOARD WOODEN PACKAGE: NOT APPLICABLE (NOT USED) DUE:20BR0017051949 R.U.C.:0BR05775024200000000000000001127246 NCM: 94036000 20BR001705194-9 CONTINUAT ION OF SHIPPER CNPJ 07.123.492/0001-51 |
| 2021-01-05 |
ZIMUITJ8025290 |
CARGOLAND AG DE CARGA AEREA E |
24820.99 kg |
200599
|
1X20 CONTAINER WITH: 1.500 CTNS VEGATABLES MIXTOS ODERICH 24/425G = 36.000 UNIT. 390 CTNS GARBANZOS ODERICH 24/420G = 9.360 UNIT. BRAND: ODERICH. SHIPPER REFERENCE: 924812/2020 CLEAN ON BOARD AS DECLARED BY SHIPPER - FREIGHT COLLECT AS PER AGREEMENT - GOODS OF BRAZILIA N ORIGIN PORT OF LOADING: RIO GRANDE/ BRAZIL PORT OF DISCHARGE: CRISTOBAL/ PANAMA NCM: 2005.99.00 DUE:20BR0016120050 R.U.C.:9BR971919022ODERICH92481220 WOODEN PACKAGE: NOT APPLICABLE 20BR001612005-0 CONTINUATION OF SHIPPER: CNPJ 07.123.492/0001-51 |
| 2021-01-05 |
ZIMURGB8004934 |
CARGOLAND AG DE CARGA AEREA E |
30428.4 kg |
104500
|
01 X 40 HC WITH 1045 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 141/20 FREIGHT COLLECT CLEAN ON BOARD WOODEN PACKAGE: NOT APPLICABLE (NOT USED) DUE:20BR0016047166 R.U.C.:0BR05775024200000000000000001059841 NCM: 94033000 / 94036000 20BR001604716-6 CONTINUATION OF SHIPPER: CNPJ 07.123.492/0001-51 |
| 2021-01-05 |
ZIMURGB8004959 |
CARGOLAND AG DE CARGA AEREA E |
15260.01 kg |
842951
|
01X40 HC CONTAINER WITH 06 VOLUMES CONTAININ G COMMERCIAL INVOICE PC-20959395 (3) SUELTO SOBRE RUEDAS + (3) PALLETS (3) LOOSE ON WHEEL S + (3) PALLETS 01 TRACTOR AGRICOLA MF290/4 (FARM TRACTOR) MOTOR: RS60153B581263F SERIE: 2904581663 ORDER: AOL-321691 MONOBLOCK: 9AGT0005ALC010010 01 TRACTOR AGRICOLA MF290/4 (FAR M TRACTOR) MOTOR: RS60153B581427F SERIE: 2904581664 ORDER: AOL-321692 MONOBLOCK: 9AGT0005PLC010016 01 TRACTOR AGRICOLA MF290/4 (FARM TRACTOR) MOTOR: RS60153B581426F SERIE: 2904581665 ORDER: AOL-321693 MONOBLOCK: 9AGT0005HLC010012 NCM: 87019300 R.U.C.:0BR55962369200000000000000001013105 DUE:20BR0015339031 TOTAL NETWEIGHT: 11.220,000 KG TOTAL GROSS WEIGHT: 1 1.250,000 KG MEASUREMENT: 74,751 M3 FREIGHT COLLECT AS PER AGREEMENT CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD WOODEN: TREATED AND CERTIFIED 20BR001533903-1 CONTINUAT ION OF SHIPPER: CNPJ 07.123.492/0001-51 |
| 2020-12-14 |
ZIMURGB8004909 |
CARGOLAND AG DE CARGA AEREA E |
25314.06 kg |
223600
|
01X40 HC CONTAINER WITH: 2236 CARDBOARD BOXESCONTAINING 13,190 PIECES OF SHELVES AND SUPP ORTS COMMERCIAL INVOICE - 0402020 NCM: 94036000, 39269090, 94038900 DUE:20BR0014549849 R.U.C.:0BR90260985200000000000000000960026 FREIGHT COLLECT WOODEN: NOT APPLICABLE 20BR001454984-9 CONTINUATION OF SHIPPER: CNPJ 07.123.49 2/0001-51 |
| 2020-12-14 |
ZIMURGB8004941 |
CARGOLAND AG DE CARGA AEREA E |
14124.65 kg |
700232
|
01X40 HC WITH 585 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 169/20 FREIGHT COLLECT CLEAN ON BOARD WOODEN PACKAGE: NOT APPLICABLE (NOT USED) DUE:20BR0014562799 R.U.C.:0BR05775024200000000000000000960855 NCM: 94034000 / 94036000 20BR001456279-9 CONTINUATION OF SHIPPER: CNPJ 07.123.492/0001-51 |