| 2025-11-21 |
CMDUSSZ1702544 |
AMTRANS LOGISTICA E TRANSP INTL |
29314.0 kg |
400220.0
|
(CG) (HS) CARTONS ON PALLETS CONTAINING ELIANE CERAMIC TILES THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS FREIGHT COLLECT NET WEIGHT: . , KGS COUNTRY OF ORIGIN: BRAZIL DU-E: BR RUC: BR NCMS: HS CODE: WOODE |
| 2025-11-08 |
CMDUSSZ1696033 |
AMTRANS LOGISTICA E TRANSP INTL |
28420.0 kg |
680210.0
|
(CG) (HS) SAID TO CONTAIN X DRY CONTAINER SAID TO CONTAIN CARTONS ON PALLETS WITH GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE: I- / A RUC: BR I A NCM/NALADI/HS CODE: . . FREIGHT COLLECT NCMS: HS CODE: WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUE CONSIGNEE/NOTIFY: MAGIC JACK - - FAX: - - EMAIL: WILLS VINCYSURF.COM RUC: BR I A |
| 2025-08-08 |
CMDUSSZ1652206 |
AMTRANS LOGISTICA E TRANSP INTL |
28100.0 kg |
690722
|
69072200 (CG) 690722 (HS) SAID TO CONTAIN 01 X 20 DRY CONTAINER SAID TO CONTAIN: 720 CARTONS ON 20 WOODEN PALLETS CONTAINING GLAZED CERAMIC TILES FIRST QUALITY COMMERCIAL INVOICE: C-0204/25 RUC: 5BR6470073520000000000000000C020425 NCM: 6907.22.00 HS CODE: |
| 2025-08-08 |
CMDUSSZ1652215 |
AMTRANS LOGISTICA E TRANSP INTL |
28700.0 kg |
690722
|
69072200 (CG) 690722 (HS) SAID TO CONTAIN 01 X 20 DRY CONTAINER SAID TO CONTAIN: 860 CARTONS ON 15 WOODEN PALLETS CONTAINING GLAZED CERAMIC TILES FIRST QUALITY COMMERCIAL INVOICE: C-0205/25 RUC: 5BR6470073520000000000000000C020525 NCM: 6907.22.00 HS CODE: |
| 2025-08-08 |
CMDUSSZ1653984 |
AMTRANS LOGISTICA E TRANSP INTL |
27943.0 kg |
690722
|
69072200 (CG) 690722 (HS) SAID TO CONTAIN 01 X 20 DRY CONTAINERS SAID TO CONTAIN: 16 WOODEN PALLETS CONTAINING 768 CARTONS WITH 1.920,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 106A FREIGHT COLLECT / INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 TOTAL |
| 2024-01-06 |
CMDUSSZ1417041 |
AMTRANS LOGISTICA E TRANSP INTL |
56425.0 kg |
690722
|
69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 690722 (HS) 02X20DRY CONTAINERS CONTAINING 1.504 BOXES IN 51 PACKAGES 3.376,32 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0278/23 RBE 0566/23 DU-E: 23BR0020875612 RUC: 3BR55254825200000000000000001396994 NCMS:69072200 HS CODE:690722 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUE CONSIGNEE/NOTIFY: MAGIC JACK 302-683-1245 FAX: 784-456-2727 EMAIL: WILLS VINCYSURF.COM RUC:3BR55254825200000000000000001396994 DUE:23BR0020875612 FREIGHT COLLECT |
| 2024-01-06 |
CMDUSSZ1417045 |
AMTRANS LOGISTICA E TRANSP INTL |
29390.0 kg |
690722
|
FREIGHT PREPAID 69072200 (CG) 690722 (HS) 01X20DRY CONTAINER CONTAINING 948 BOXES IN 15 PACKAGES 1.933,92 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0121/23 RBE 0564/23 DU-E: 23BR0020880241 RUC: 3BR55254825200000000000000001397302 NCMS:69072200 HS CODE:690722 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUE CONSIGNEE/NOTIFY: MAGIC JACK 302-683-1245 FAX: 784-456-2727 EMAIL: WILLS VINCYSURF.COM RUC:3BR55254825200000000000000001397302 DUE:23BR0020880241 |
| 2023-08-26 |
CMDUSSZ1379127 |
AMTRANS LOGISTICA E TRANSP INTL |
27790.0 kg |
690722
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 6907.22.00 (CG) 690722 (HS) 01 X 20 DRY CONTAINER SAID TO CONTAIN: 720 CARTONS ON 20 WOODEN PALLETS CONTAINING GLAZED CERAMIC TILES FIRST QUALITY. COMMERCIAL INVOICE: C-0369/23 DU-E.: 23BR001177034-0 RUC: 3BR64700735200000000000000000787545 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUE CONSIGNEE/NOTIFY: MAGIC JACK 302-683-1245 FAX: 784-456-2727 EMAIL: WILLS VINCYSURF.COM RUC:3BR64700735200000000000000000787545 DUE:23BR0011770340 |
| 2023-08-25 |
CMDUSSZ1384260 |
AMTRANS LOGISTICA E TRANSP INTL |
31700.0 kg |
441239
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 44123900 (CG) 441239 (HS) 01 X 40HC CONTAINER CONTAINGGS - 1740PCS WITH 48,222M3 OF PINE PLYWOOD A/B GRADE, MR GSIZE 2440 X 1220MM. TSCA TITLE VI CERTIFIED. 02 PKGS 225PCS/PKGS - 450PCS - 04MM - 5,358M302 PKGS 150PCS/PKGS - 300PCS - 06MM - 5,358M303 PKGS 100PCS/PKGS - 300PCS - 09MM - 8,037M304 PKGS 075PCS/PKGS - 300PCS - 12MM - 10,716M04 PKGS 060PCS/PKGS - 240PCS - 15MM - 10,716M03 PKGS 050PCS/PKGS - 150PCS - 18MM - 8,037M3PO: EPPLY-0519/23-GIBSON/STVINC INVOICE: SP/056/23 GROSS WEIGHT: 28.000,00 KG NET WEIGHT: 27.500,00 KG DU-E: 23BR0012495512 RUC: 3BR75959239200000000000000000836029 NCMS:44123900 HS CODE:441239 WOODEN PACKAGE USED: PROCESSED CONTINUE CONSIGNEE/NOTIFY: MAGIC JACK 302-683-1245 FAX: 784-456-2727 EMAIL: WILLS VINCYSURF.COM RUC:3BR75959239200000000000000000836029 DUE:23BR0012495512 |
| 2023-08-25 |
CMDUSSZ1382383 |
AMTRANS LOGISTICA E TRANSP INTL |
26885.0 kg |
441829
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 44182900 (CG) 441829 (HS) 01X40 HC CONTAINER 1030 PIECES OF WOODEN DOORS AS PER ORDER PO 06/2123 TOTAL NET WEIGHT: 22.805,190 KGS TOTAL GROSS WEIGHT: 23.015,190 KGS WOOD PACKAGE (PACKAGES TREATED ACCORDING KD-HT PROCESS, IN MAPA REGISTERED UNIT BY NUMBER BR SC 0251.D RUC:3BR84148436210140 INVOICE:10140 NCM: 4418.29.00 HS CODE:441829 CONTINUE CONSIGNEE/NOTIFY: MAGIC JACK 302-683-1245 FAX: 784-456-2727 EMAIL: WILLS VINCYSURF.COM RUC:3BR84148436210140 |
| 2023-08-25 |
CMDUDJA1131217 |
PT KEMASINDO CEPAT SEMARANG |
14340.0 kg |
940360
|
DOK 075742 20230627 IDSRG 060100 PEB FREIGHT PREPAID 220 PCS OF WOODEN DOOR, WINDOW AND FURNITURE NET WEIGHT = 10,930.00 KGS ++SAINT VINCENT AND THE GRENADINES |
| 2022-08-25 |
ECUWONXKTN00148 |
NEPTUNE LINES PANAMA INC |
128.0 kg |
851230
|
ELECTRIC EQUIPMENT |
| 2021-10-01 |
SILJPDTPEV001052 |
ANDREASE DICKSON |
685.84 kg |
842310
|
USED HOUSEHOLD ITEMS AND PERSONAL EFFECTS ALL LOADED IN (1) CRATE PP R0240066 DOB: 07/08/1966 |