| 2025-02-10 |
HLCUSS5OL43375AA |
CARIBBEAN LUMBER & HARDWARE INC |
5975.0 kg |
846249
|
FURNITURE 01 - 40 HC CONTAINERS WITH 520 CARTON BOXES COMMERCIAL INVOICE N . AE0071-24 FREIGHT PREPAID NCM//NALADI/SH CODES 94037000 WOOD PACKAGE NOT APLICABLE RUC 5BR50949528200000000000000000016818 DU-E 25BR000026567-3 SHIP TO CARIBBEAN LUMBER & HARDWARE INC AVE CAMPO RICO ESQ CALLE 246 KODAK BUILDING - CAROLINA PORTO RICO PHONE 178 7886-3691 (X) SHIPPER A/C FABIULA MENDES +5511 97882-1336 CONSIGNEE CARRIE.WONG APPROVEDFORWARDERS.COM |
| 2024-01-28 |
HLCUSS5231188612 |
CARIBBEAN LUMBER & HARDWARE INC |
6200.0 kg |
830400
|
FURNITURE OF PLASTICS 01-40 HC CONTAINER CONTAINING 605 CARTON BOXES WITH PLASTIC CABINETS AS PER COMMERCIAL INVOICE NR. AE0183-23. WOODEN PACKAGES NOT APPLICABLE FREIGHT PREPAID ABROAD P.O JCV23-134. NCM 9403.70.00 NALADI 9403.70.00 DUE 23BR0021223899 RUC 3BR5094952820 0000000000000001420769 (X) CONSIGNNE CONTINUATION BGLUCKPITUSA.COM X SHIPPER CONTACT TATIANA KRUMMRICH |
| 2024-01-12 |
HLCUSS5231188583 |
CARIBBEAN LUMBER & HARDWARE INC |
6133.0 kg |
440000
|
PLASTIC 01-40 HC CONTAINER CONTAINING 4400 PLASTIC BAGS WITH PLASTIC WASH TANK AS PER COMMERCIAL INVOICE NR. AE0184-23. WOODEN PACKAGES NOT APPLICABLE FREIGHT PREPAID ABROAD P.O JCV23-136. NCM 3922.10.00 NALADI 3922.10.00 DUE 23BR0020717243 RUC 3BR5094952820 0000000000000001386603 (X) CONSIGNEE CONTINUATION BGLUCKPITUSA.COM X SHIPPER CONTACT TATIANA KRUMMRICH |
| 2024-01-12 |
HLCUSS5231188601 |
CARIBBEAN LUMBER & HARDWARE INC |
6081.0 kg |
399000
|
01-40 HC CONTAINER CONTAINING 3990 PLASTIC BAGS WITH PLASTIC WASH TANK AS PER COMMERCIAL I NVOICE NR. AE0185-23. WOODEN PACKAGES NOT APPLICABLE FREIGHT PREPAID ABROAD P.O JCV23-134 NCM 3922.10.00 NALADI 3922.10.00 DUE 23BR0020731726 RUC 3BR5094952820 0000000000000001387579 (X) CONSIGNEE CONTINUATION BGLUCKPITUSA.COM X SHIPPER CONTACT TATIANA KRUMMRICH |
| 2024-01-05 |
HLCUSS5231188517 |
CARIBBEAN LUMBER & HARDWARE INC |
6907.0 kg |
853225
|
PLASTIC CABINETS CONTAINING 300 PLASTIC BAG AND 668 CARTON BOXES WITH PLASTIC PLASTIC CABINETS AS PER COMMERCIAL INVOICE NR. AE0168-23. FREIGHT PREPAID ABROAD P.O JCV23-117 NCM 9403.70.00 NALADI 9403.70.00 DUE 23BR0020243250 RUC 3BR5094952820 0000000000000001354280 WOODEN PACKAGES NOT APPLICABLE X SHIPPER CONTACT TATIANA KRUMMRICH (X) CONSIGNEE CONTINUATION E-MAIL BGLUCKPITUSA.COM |
| 2024-01-05 |
HLCUSS5231188540 |
CARIBBEAN LUMBER & HARDWARE INC |
5952.0 kg |
830400
|
PLASTIC CABINETS WITH PLASTIC PLASTIC CABINETS AS PER COMMERCIAL INVOICE NR. AE0169-23. FREIGHT PREPAID ABROAD P.O JCV23-118. NCM 9403.70.00 NALADI 9403.70.00 DUE 23BR0020250060 RUC 3BR5094952820 0000000000000001354747 WOODEN PACKAGES NOT APPLICABLE X SHIPPER CONTACT TATIANA KRUMMRICH (X) CONSIGNEE CONTINUATION E-MAIL BGLUCKPITUSA.COM |
| 2024-01-05 |
HLCUSS5231188572 |
CARIBBEAN LUMBER & HARDWARE INC |
5325.0 kg |
392620
|
PLASTIC 01-40 HC CONTAINER CONTAINING 354 CARTON BOXES WITH PLASTIC PLASTIC CABINETS AS PER COMMERCIAL INVOICE NR. AE0170-23. WOODEN PACKAGES NOT APPLICABLE FREIGHT PREPAID ABROAD P.O JCV23-119 NCM 9403.70.00 NALADI 9403.70.00 DUE 23BR0020355031 RUC 3BR5094952820 0000000000000001361819 X SHIPPER CONTACT TATIANA KRUMMRICH (X) CONSIGNEE CONTINUATION E-MAIL BGLUCKPITUSA.COM |
| 2022-09-07 |
ZIMUSNT8065671 |
ALL TOOLS INC |
8939.1 kg |
392620
|
1 X 40 HC CONTAINING 343 CARTON BOX, 1100 PLASTIC BAG WITH PLASTIC ACCESSORIES AS IN COMMERCIAL INVOICE AE0120-22. FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT NCM: 39221000; 94037000. NALADI: 39221000; 94037000.RUC: 2BR50949528200000000000000000785825 DU- E: 22BR0011732456 SHIPPER CONTINUATION: CTT: KETHYLLIN +55 11 4583-7743 CNPJ: 50.949.528/0012-32 CONTAINER NET WEIGHT: 4.305,408 REFERENCE TYPE (ABT) - 39221000 22BR0011732456 2BR50949528200000000000000000785825 |
| 2022-09-07 |
ZIMUSNT8062926 |
ALL TOOLS INC |
10758.03 kg |
842330
|
1X40 HC CONTAINER CONTAINING: 572 CARTON BOXES AND 374 PLASTIC BAG WITH ACESORIOS PLASTICOPARA BANERO AS PER COMMERCIAL INVOICE AE0059 -22. PO# 2008883. FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT WOODEN PACKAG ES: NOT APPLICABLE RUC: 2BR50949528200000000000000000578284 DUE:22BR0008661314 NCM: 940370 00; 85161000; 39221000. NALADI: 94037000; 85161000; 39221000 SHIPPER CONTINUATION: CTT: KETHYLLIN +55 11 4583-7743 CNPJ: 50.949.528/0012-32 CONSIGNEE AND NOTIFY CONTINUATION: ROBERTO AGRESAR - 1 (787) 630 6222 [email protected] CONTAINER NET WEIGHT:5.518,778 REFERENCE TYPE (ABT) - 94037000, 85161000, 39221000 22BR0008661314 2BR509495282000000000000000 00578284 |
| 2022-08-16 |
ZIMUSNT8063812 |
SEDCO CORP |
21810.45 kg |
917000
|
ACESORIOS PLASTICO PARA BANERO CONTAINER NET WEIGHT: 7.217,963 REFERENCE TYPE (ABT) - 39221000 22BR0009301958 2BR50949528200000000000000000621116 2 X 40 HC CONTAINER CONTAINING 9170 PACKAGES WITH 9050 PLASTICS BAGS AND 120 CARTON BOXES BAG WITH ACESORIOS PLASTICO PARA BANERO AS PER COMMERCIAL INVOICE AE0085-22. FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT WOODEN PACKAGES: NOT APPLICABLE NCM: 39231090; 39221000; 39174090 DUE:22BR0009301958 R.U.C .:2BR50949528200000000000000000621116 SHIPPERCONTINUATION: CNPJ: 50.949.528/0012-32 CONTA INER NET WEIGHT: 5.690,848 REFERENCE TYPE (ABT) - 39221000, 39231090, 39174090 22BR0009301958 2BR50949528200000000000000000621116 |
| 2022-03-22 |
CMDUSSZ1178554 |
CARIBBEAN LUMBER HARDWARE INC |
5956.0 kg |
847050
|
------------ TGHU9660240 DESCRIPTION---------01-40 HC CONTAINER CONTAINING 685 CARTOON BOX WITH PLASTIC ACCESSORIES AS PER COMMERCIAL INVOICE NR. AE0239-21 DUE:22BR0001971423 RUC:2BR50949528200000000000000000132329 WOODEN PACKAGES: NOT APPLICABLE MASTER BL REF: SSZ1154716 NCM:94037000 -------------GENERIC DESCRIPTION-------------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 8,550.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 350.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 12.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 RATE RESTORATION INITIATIVE: USD 100.00 FREIGHT COLLECT |
| 2022-03-22 |
CMDUSSZ1178563 |
CARIBBEAN LUMBER HARDWARE INC |
7583.0 kg |
392620
|
------------ UETU5128444 DESCRIPTION---------01-40 HC CONTAINER CONTAINING 685 CARTOON BOX WITH PLASTIC ACCESSORIES AS PER COMMERCIAL INVOICE NR. AE0242-21 FREIGHT COLLECT DUE:22BR0002036787 RUC:2BR50949528200000000000000000136886 SHIPPED ON BOARD WOODEN PACKAGES: NOT APPLICABLE NCM:94037000 -------------GENERIC DESCRIPTION-------------MASTER BL REF: SSZ1154703 |
| 2022-03-22 |
CMDUSSZ1178618 |
CARIBBEAN LUMBER HARDWARE INC |
5956.0 kg |
392620
|
------------ TGHU6306103 DESCRIPTION---------01-40 HC CONTAINER CONTAINING 518 CARTOON BOX WITH PLASTIC ACCESSORIES AS PER COMMERCIAL INVOICE NR. AE0240-21 FREIGHT COLLECT DUE:22BR0002037015 RUC:2BR50949528200000000000000000136872 SHIPPED ON BOARD WOODEN PACKAGES: NOT APPLICABLE NCM:94037000 -------------GENERIC DESCRIPTION-------------MASTER BL REF : SSZ1154720 |
| 2022-03-02 |
CMDUSSZ1166273 |
CARIBBEAN LUMBER HARDWARE INC |
5941.0 kg |
430000
|
------------ CAAU6288233 DESCRIPTION---------01-40 HC CONTAINER CONTAINING 4300 PLASTIC BAWITH PLASTIC ACCESSORIES AS PER COMMERCIAL INVOICE NR. AE0241-21 FREIGHT COLLECT DUE:22BR0001277080 RUC: 2BR50949528200000000000000000085136 SHIPPED ON BOARD WOODEN PACKAGES: NOT APPLICABLE NCM: 39221000 THE MASTER REF:SSZ1154696 -------------GENERIC DESCRIPTION------------- |
| 2022-01-18 |
CMDUSSZ1104885 |
RAFAEL J NIDO |
4820.0 kg |
030613
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 1 X 20 DV CONTAINER 1838 PLASTIC BAGS CONTAINING WALLMOUNT LAUNDRY TUBS AS PER COMMERCIAL INVOICE AE0200-21 DU-E: 21BR002108948-3 RUC: 1BR509495282000 00000000000001416521 WOODEN PACKAGES: NOT APPLICABLE NET WEIGHT: 2.452,163 KGS NCM CODE: 39221000 RUC:1BR50949528200000000000000001416521 DUE:21BR0021089483 TAUBER - +55 11 45837739 |
| 2022-01-17 |
HLCUEUR2110ELTC5 |
ALL TOOLS INC |
5639.0 kg |
940370
|
FURNITURE CONTAINING 241 CARTON BOXES AND 2446 PLASTIC BAG WITH ACESORIOS PLASTICO PARA BANERO AS PER COMMERCIAL INVOICE AE0165-21 PO 2008168 DU-E 21BR0017926953 RUC 1BR509495282000000000000000012 00113 WOODEN PACKAGES NOT APPLICABLE NCM CODE 94037000, 39221000, 39174090 XSHIPPER DETAILS S O PAULO - BRASIL - CNPJ 50.949.528/0012-32 CONTATO DANIELE TAUBER - +55 11 45837739 XCONSIGNEE/NOTIFY DETAILS ROBERTO AGRESAR - RAJ.ALLTOOLSPRGMAIL.COM 1 (787) 630 6222 |
| 2022-01-15 |
CMDUSSZ1095130 |
ALL TOOLS INC |
9871.0 kg |
030613
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 940370 (HS) 1 X 40 HC CONTAINER CONTAINING 454 CARTON BOXES AND 1302 PLASTIC BAG WITH ACCESSORIES FOR BATHROOM AS PER COMMERCIAL INVOICE AE0195-21 PO 2008327 DU-E: 21BR0019964240 RUC: 1BR50949528200000000000000001339426 WOODEN PACKAGES: NOT APPLICABLE NET WEIGHT: 5.165,632 KGS NCM CODE: 94037000, 39221000. RUC:1BR50949528200000000000000001339426 DUE:21BR0019964240 TAUBER - +55 11 45837739 |
| 2021-11-15 |
CMDUSSZ1030430 |
CHINA REY INC |
4988.0 kg |
392210
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 1 X 20 DRY CONTENIENDO 1384 BOLSAS PLASTICAS Y 208 CAJAS DE CARTON CON PILLETAS LAVARROPAS PLASTICAS, BOTIQUINES PLASTICOS, DUCHAS, VALVULAS Y BOTIQUINES PLASTICOS CON ESPEJO SEGUN FACTURA COMERCIAL AE0054-21. NCM: 39221000, 94037000, 85161000, 39174090 HS CODE: 39221000, 94037000, 5161000, 39174000 DU-E: 21BR001671283-6 RUC: 1BR5094952820000 0000000000001118738 WOOD DECLARATION: NO WOOD RUC:1BR50949528200000000000000001118738 DUE:21BR0016712836 |
| 2021-04-20 |
CMDUSSZ0889671 |
ALL TOOLS INC |
2733.0 kg |
940600
|
------------ APZU3170680 DESCRIPTION---------01 X 20 DRY CONTAINING 275 BOX CARTON WITH PLASTIC ACCESORIES AS PER COMMERCIAL INVOICE NO. AE0019-21 - PO 2007396 WOODEN PACKAGES: NOT APPLICABLE DU-E :21BR0003177414 RUC: 1BR50949528200000000000000000209446 RUC:1BR50949528200000000000000000209446 DUE:21BR0003177414 940370 (HS) THE MASTER BILL REF:SSZ0883007 -------------GENERIC DESCRIPTION------------- |