| 2025-12-20 |
CMDUSSZ1672953 |
KALA FORWARDING SA DE CV |
28117.0 kg |
251612.0
|
FREIGHT COLLECT . . (CG) (HS) (HS) (ONE) DV CNTR WITH POLISHED AND LEATHER STONE SLABS, AS FOLLOWS: BUNDLE(S) AND TIED UP TABLA CUARCITA DUMONT POLISHED SLAB CM , TABLA GRANITO AURORA BLACK LEATHER CM , TABLA GRANITO AURORA BLACK POLISHED CM , SAMPLES , M RUC: BR NCM: . . / . . HS CODE: . / . INVOICE: / QUANT.: SLAB(S) WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUE TO CONSIGNEE AND NOTIFY: CTC: MARIA.GOMEZ KALALOGISTICS.MX TEL: FREIGHT PAYMENT ELSEWHERE FREIGHT AS PER AGRERUC: BR DUE:. |
| 2025-12-19 |
CMDUSSZ1703510 |
PARISI GRAND SMOOTH LOGISTICS LTD |
182870.0 kg |
901600.0
|
(CG) SAME AS CARGO LINE SHIPPERS OWNED CONTAINER (CG) SAME AS CARGO LINE SHIPPERS OWNED CONTAINER (CG) SAME AS CARGO LINE SHIPPERS OWNED CONTAINER (CG) SAME AS CARGO LINE SHIPPERS OWNED CONTAINER (CG) SAME AS CARGO LINE SHIPPERS OWNED CONTAINER (CG) SAME AS CARGO LINE SHIPPERS OWNED CONTAINER (CG) SAME AS CARGO LINE SHIPPERS OWNED CONTAINER (CG) SAME AS CARGO LINE SHIPPERS OWNED CONTAINER (CG) SAME AS CARGO LINE SHIPPERS OWNED CONTAINER (CG) SAME AS CARGO LINE SHIPPERS OWNED CONTAINER (CG) SAME AS CARGO LINE SHIPPERS OWNED CONTAINER (CG) SAME AS CARGO LINE SHIPPERS OWNED CONTAINER (CG) SAME AS CARGO LINE SHIPPERS OWNED CONTAINER (CG) SAME AS CARGO LINE SHIPPERS OWNED CONTAINER (CG) SAME AS CARGO LINE SHIPPERS OWNED CONTAINER (CG) SAME AS CARGO LINE SHIPPERS OWNED CONTAINER (CG) SAME AS CARGO LINE SHIPPERS OWNED CONTAINER (CG) SAME AS CARGO LINE SHIPPERS OWNED CONTAINER (CG) SAME AS CARGO LINE SHIPPERS OWNED CONTAINER (CG) SAME AS CARGO LINE SHIPPERS OWNED CONTAINER (CG) SAME AS CARGO LINE SHIPPERS OWNED CONTAINER (CG) SAME AS CARGO LINE SHIPPERS OWNED CONTAINER (CG) SAME AS CARGO LINE SHIPPERS OWNED CONTAINER (CG) SAME AS CARGO LINE SHIPPERS OWNED CONTAINER (CG) SAME AS CARGO LINE SHIPPERS OWNED CONTAINER (CG) SAME AS CARGO LINE SHIPPERS OWNED CONTAINER (CG) SAME AS CARGO LINE SHIPPERS OWNED CONTAINER (CG) SAME AS CARGO LINE SHIPPERS OWNED CONTAINER (CG) SAME AS CARGO LINE SHIPPERS OWNED CONTAINER (CG) SAME AS CARGO LINE SHIPPERS OWNED CONTAINER (CG) SAME AS CARGO LINE SHIPPERS OWNED CONTAINER (CG) SAME AS CARGO LINE SHIPPERS OWNED CONTAINER (CG) SAME AS CARGO LINE SHIPPERS OWNED CONTAINER (CG) SAME AS CARGO LINE SHIPPERS OWNED CONTAINER (CG) SAME AS CARGO LINE SHIPPERS OWNED CONTAINER (CG) SAME AS CARGO LINE SHIPPERS OWNED CONTAINER (CG) SAME AS CARGO LINE SHIPPERS OWNED CONTAINER (CG) SAME AS CARGO LINE SHIPPERS OWNED CONTAINER (CG) SAME AS CARGO LINE SHIPPERS OWNED CONTAINER (CG) SAID TO CONTAIN HC/GP EMPTY DU-E: NAOSEAPLICA NCMS: CY/FO SOC EMPTY CONTAINERS DU-E: NAOSEAPLICA NCMS: WOODEN PACKAGE: NOT APPLICABLE (NOT USED) ( )- FAX + USCI NO.: N CONTACT:FANNY EMAIL:SZX- IMPSVC PARISIGS.COM FREIGHT COLLECT AS PER AGREEMENT DUE:NAOSEAPLICA SHIPPERS OWNED CONTAINER (CG) SAME AS CARGO LINE SHIPPERS OWNED CONTAINER (CG) SAME AS CARGO LINE SHIPPERS OWNED CONTAINER (CG) SAME AS CARGO LINE SHIPPERS OWNED CONTAINER (CG) SAME AS CARGO LINE SHIPPERS OWNED CONTAINER (CG) SAME AS CARGO LINE SHIPPERS OWNED CONTAINER (CG) SAME AS CARGO LINE SHIPPERS OWNED CONTAINER |
| 2025-12-18 |
MEDUFM140424 |
X TRACT GLOBAL LOGISTICS SA DE CV |
5494.0 kg |
780500.0
|
TUBES, PIPES AND HOSES, AND FITTINGS THEREFOR(FOR - SAID TO CONTAIN X HC CONTAINER SAID TO CONTAIN: METALLIC RACKS, WOOD EN BOXES AND WOODEN PALLETS WITH AIR CONDI TIONER AND PARTS ACCORDING TO COMMERCIAL INVOICE BRA . DU-E: BR RUC: BR NCMS: , , , HS CODE: , , , WOODEN PACKAGE USED: TR EATED / CERTIFIED __________________________ ___________________ =CONTINUATION CONSIGNEE/NOTIFY SEA.MEX=XGL-LOGISTICS.COM T. ( ) FREIGHT COLLECT AS PER AGREEMENT HS C ODE: |
| 2025-12-11 |
CMDUSSZ1687340 |
GUILLEN LIRANZO LOGISTICS SRL |
10419.0 kg |
400220.0
|
DCS REM: PRINT AT DOCAU . . (CG) (HS) (HS) (HS) (HS) (HS) (HS) (HS) (HS) CARTONS . KGM . MTQ SAID TO CONTAIN X HC PART LOT CONTAINER SAID TO CONTAIN CAJAS DE CARTON WITH UTENSILIOS DE COCINA ACCORDING TO COMMERCIAL INVOICE . AND . NCM: / / / . . / / / / HS CODE: / / / / / / / / DU-E: BR RUC: BR WOODEN PACKAGE: NOT APPLICABLE (NOT USED) SAID TO CONTAIN X HC PART LOT CONTAINER SAID TO CONTAIN CAJAS DE CARTON WITH UTENCILIOS DE COCINA ACCORDING TO COMMERCIAL INVOICE . NCM: / / / HS CODE: / / / / / MANUFACTURER IDENTIFICATION NUMBER: BRTRASA CAR TRADE IDENTIFICATION NUMBER (TIN): BR DU-E: BR RUC: BR NCMS: . . , . . , . . , . . . HS CODE: , , , , , WOODEN PACKAGE: NOT APPLICABLE (NOT USED) SAID TO CONTAIN X HC PART LOT CONTAINER SAID TO CONTAIN CARTON BOXES WITH TRASH BINS, DISPENSERS AND ACCESSORIES ACCORDING TO COMMERCIAL INVOICE . NCM: / / HS CODE: / / DU-E: BR RUC: BR WOODEN PACKAGE: NOT APPLICABLE (NOT USED) SAID TO CONTAIN X HC PART LOT CONTAINER SAID TO CONTAIN VOLUMENES WITH MUEBLES PLASTICOS ACCORDING TO COMMERCIAL INVOICE . AND . NCM: / HS CODE: / DU-E: BR RUC: BR WOODEN PACKAGE: NOT APPLICABLE (NOT USED) ( ) CONSIGNEE CONTINUATION: CONTACTO: ROSA MARTINEZ / EMAIL: INFO GLLOGISTICS.COM.DO PHONE: + - - ( ) NOTIFY CONTINUATION: CONTACTO: YLIANA ESPINO / OPERACIONES TEAMLOGIC.COM.DO PHONE: + - - FREIGHT COLLECT RUC: BR DUE: BR . . (CG) (HS) (HS) (HS) (HS) (HS) (HS) (HS) (HS) PACKAGE(S) . KGM . MTQ SAME AS CARGO LINE |
| 2025-11-29 |
CMDUSSZ1679768 |
INTERWORLD FREIGHT SRL |
13853.0 kg |
400220.0
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS (CG) (HS) (HS) SAID TO CONTAIN X REEFER HC . BOXES WITH BREADS AND PANETTONES INVOICE: EXP- - RUC: BR G.W.: . , KG N.W.: . , KG PACKAGES: . BOXES MEASUREMENT: , M NCM: HS CODE: INVOICE: EXP- - RUC: BR G.W.: . , KG N.W.: . , KG PACKAGES: BOXES MEASUREMENT: , M NCM: HS CODE: DROP PICK TEMPERATURA: C AIRFLOW: CBM UMIDADE: WOODEN PACKAGE: NOT APPLICABLE (NOT USED) ( )CONTINUATION OF CONSIGNEE/NOTIFY SANTO DOMINGO, REPUBLICA DOMINICANA (DOMINICAN REPUBLIC) TEL: ( ) - EMAIL: OPERACIONES.RD INTERWF.COM FREIGHT COLLECT FREIGHTED DUE: BR |
| 2025-11-08 |
CMDUSSZ1691179 |
SSL ALL LOGISTICS INTERNATIONAL |
13460.0 kg |
150990.0
|
PREPAID CHARGES: TERMINAL HANDLING CHARGE (THC):BRL . ISPS -TERMINAL SECURITY FEE AT:BRL . CONTAINER RELEASE SERVICES FEE:BRL . DOCUMENTATION FEE AT ORIGIN:BRL . SEALING SERVICE EXPORT:BRL . COLLECT CHARGES: TERMINAL HANDLING CHARGE (THC):USD . CONTAINER CLEANING FEE AT DEST:USD . CONTAINER INSPECTION SURVEY:USD . ISPS -TERMINAL SECURITY FEE AT:USD . ISPS - VESSEL SECURITY SURCHAR:USD . OCEAN FREIGHT ALL-IN:USD . (CG) (HS) (HS) CONTAINER HC CONTAINING . BOXES WITH HAIR PRODUCTS IN PALLETS COMMERCIAL INVOICE: EXP- / GROSS WEIGHT: . , KG NET WEIGHT: . , KG M: , M NCM: RUC: BR ED EXP HS CODE: , WOODEN PACKAGE USED: TREATED / CERTIFIED ( ) CONSIGNEE/NOTIFY CONTINUATION: EMAIL: R.TENEORIO SSLINTLCORP.COM TEL: - FREIGHT COLLECT RUC: BR ED EXP DUE:. |
| 2025-10-29 |
CMDUSSZ1682785 |
STARCARGO CIA LTDA |
26225.0 kg |
400220.0
|
DCS REM: PRINT AT ECGYE DCS REM: PRINT AT ECGYE . . (CG) (HS) YESOS DURANIT + FORTE, CON SACOS DE PAPEL CONTENIENDO: . KGS CON PALETES.SAID T CONTAINER.SEGUN ORDEN DE COMPRA: DS-NP GS,COTACIN: ,FREIGHT COLLECT. GROSSO WEIGHT: . KGS TOTAL NET WEIGHT: . KGS |
| 2025-10-20 |
CMDUSSZ1679818 |
GLOVAL SHIPPING LATINOAMERICA |
83843.0 kg |
901600.0
|
AS PER AGREEMENT (CG) (HS) SAME AS CARGO LINE (CG) (HS) SAID TO CONTAIN X DRY CONTAINERS SAID TO CONTAIN: WOODEN PALLETS CONTAINING . CARTONS WITH . , SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: A NCM/NALADI/HS CODE: . . TOTAL NET WEIGHT: . , KGS WOO |
| 2025-10-20 |
CMDUSSZ1676034 |
C B LOGISTICS S A C |
13457.0 kg |
110320.0
|
(CG) (HS) SAID TO CONTAIN . CARTONS CONTAINING CARTONS OF CEREAL DA FAMILIA CORN SUGAR (CAJA MASTER COM UNIDADES DE G) CARTONS OF CEREAL DA FAMILIA CORN FLAKES GR (CAJA MASTER COM UNIDADES DE G) CARTONS OF CEREAL DA FAMILIA CHOCO CORN (CAJA MASTER COM UNI |
| 2025-10-20 |
CMDUSSZ1678903 |
JAG TRANSPORT LOGISTICS S A |
30691.0 kg |
400220.0
|
AS PER AGREEMENT (CG) (HS) SAID TO CONTAIN X HC CONTAINER CONTAINING PALLETS OF PORCELAIN TILES NCM: . . INVOICE: / NW: . , KG GW: . , KG QTY: PALLETS M : , DU-E: BR - RUC: BR WOODEN: TREATED AND CERTIFIED NCM: HS CODE: ( ) CONTINUATION OF CONSIGNEE/NOTIF |
| 2025-10-20 |
CMDUSSZ1678941 |
MAGNUM LOGISTICS S A S |
12672.0 kg |
400220.0
|
DCS REM: PRINT AT COCTG (CG) (HS) SAID TO CONTAIN X ST CONTAINER SAID TO CONTAIN: ROLLS TELAS/FABRICS WOODEN PACKAGE: NOT APPLICABLE (NOT USED) NCM: DUE: BR - RUC: BR HS CODE: FREIGHT COLLECT FREIGHT AS PER AGREEMENT RUC: BR DUE: BR |
| 2025-10-20 |
CMDUSSZ1678077 |
EXPEDIMAR S A |
56495.0 kg |
901600.0
|
(CG) (HS) SAME AS CARGO LINE CODE: CUBA(CU) LA HABANA PLAZA REVOLUCION A CALLE OVEDADO ADDRESS: CALLE ESQUINA NAME: COTRANSA NOT CONTACT: CODE: CUBA HABANA MIRAMAR, PLAYA, LA HABANA, CUBA ADDRESS: CALLE RA NO. E/ Y NAME: EXPEDIMAR S.A. CEE CODE: BRAZI |
| 2025-10-20 |
CMDUSSZ1662803 |
SERVICIOS ADUANALES Y TRANSITARIOS |
87874.0 kg |
831000.0
|
CODE: SPAIN(ES) MADRID CENTRAL PARCELA NAVES Y ADDRESS: AVDA CENTRAL PARC NAVES NAME: CONSIG TRANS Y TRANSPORTES INT SA NOT CUBA(CU) HABANA VIEJA LINEA DEL FERROCARRIL LA HABANA ADDRESS: CALLE FABRICA ENTRE ASPURU Y NAME: SERVICIOS ADUANALES Y TRANSITARIO |
| 2025-10-06 |
CMDUSSZ1676510 |
FORBIS LOGISTICS S A |
7589.0 kg |
400220.0
|
FREIGHT AS PER AGREEMENT SAID TO CONTAIN X DRY CONTAINING: PALLETS WITH A - CONJ. EMBRAGUE COMPUESTO DE PRENSA , DISCO Y ACTUADOR HIDRAULICO PARA TRANSMISIN DE VEHCULO LEVE IN ACCORDANCE WITH THE COMMERCIAL INVOICE: E / DELIVERY: NET WEIGHT . , KGS DU-E: |
| 2025-09-15 |
CMDUSSZ1661856 |
MARTIN PACIFIC C A |
60513.0 kg |
400220.0
|
. . (CG) (HS) (HS) (HS) (HS) SAID TO CONTAIN X HC CONTAINER SAID TO CONTAIN PALLETS CONTAINING . CARTON BOXES AND LOOSE CARTONS WITH PRODUCTS FOR HYGIENE AND HAIR CARE. NET WEIGHT: . , KG GROSS WEIGHT: . , KG COMMERCIAL INVOICE: / DU-E: BR RUC: BR NCMS: . |
| 2025-09-15 |
CMDUSSZ1665393 |
TRANSOCEANICA LOGISTICS TCLOG S A |
6475.0 kg |
400220.0
|
DCS REM: PRINT AT ECGYE DCS REM: PRINT AT ECGYE . . (CG) (HS) (HS) (HS) (HS) (HS) (HS) SAID TO CONTAIN UNITS OF HOUSEWARE GOODS, ALUMINIUM STEPLADDERS AND FLOATS DIVIDED IN CARDBOA BOXES AND PLASTIC BAGS. INVOICE NUMBER: / DU-E: BR RUC: BR NCMS: . . , . . |
| 2025-09-15 |
CMDUSSZ1662434 |
TRANSOCEANICA LOGISTICS TCLOG S A |
30200.0 kg |
400220.0
|
DCS REM: PRINT AT ECGYE DCS REM: PRINT AT ECGYE (CG) (HS) (HS) (HS) SAID TO CONTAIN X HC CONTAINING BOXES WITH UNITS FURNITURE AS PER COMMERCIAL INVOICE NR. / COUNTRY OF ORIGIN: BRAZIL DU-E: BR RUC: BR NCMS: , , HS CODE: , , WOODEN PACKAGE: NOT APPLICABLE |
| 2025-09-07 |
CMDUSSZ1654452 |
ALONSO FORWARDING PANAMA S A |
29651.0 kg |
400220.0
|
AS PER AGREEMENT (CG) (HS) SAID TO CONTAIN X DRY ST CONTAINER INTO PALLETS WITH CERAMIC TILES CLASSE A NCM: . . INVOICE: NW: . , KG GW: . , KG QTY: PALLETS M : , DU-E: BR - RUC: BR NCMS: HS CODE: WOODEN PACKAGE USED: TREATED / CERTIFIED ( ) CONSIGNEE/NOTI |
| 2025-08-27 |
CMDUSSZ1654446 |
ALONSO FORWARDING PANAMA S A |
114686.0 kg |
901600
|
AS PER AGREEMENT . . (CG) (HS) SAID TO CONTAIN X WITH PACKAGES CONTAINING: BALDOSAS CERAMICAS DECORADAS N.W.: . , KGS G.W.: . , KGS MEASUREMENT: , M INVOICE: / CARTONS: . PIECES: . SQMT: . , M DU-E: BR RUC: BR NCMS: . . HS CODE: WOODEN PACKAGE USED: TREAT |
| 2025-08-27 |
CMDUSSZ1653182 |
ELEMENTS LOGISTICS S A |
114171.0 kg |
901600
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN:BRL . CONTAINER MANAGEMENT FEE:BRL . EXPORT DOCUMENTATION FEE:BRL . SEALING SERVICE EXPORT:BRL . COLLECT CHARGES: CONTAINER CLEANING AT DESTINAT:USD . CONTAINER INSPECTION FEES AND:USD . DESTINAT.TERMINAL-INTL SHI |
| 2025-08-16 |
CMDUSSZ1651698 |
JAG TRANSPORT LOGISTICS S A |
84555.0 kg |
690722
|
69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 SECOND NOTIFY: PANAMA T: +5072601397 OPS JAGTRANSLOGISTICS.COM FREIGHT COLLECT RUC:5BR744238802000000000000015725A LEF - BRASIL FREIGHT 69072200 (CG) 690 |
| 2025-08-16 |
CMDUSSZ1651288 |
JAG TRANSPORT LOGISTICS S A |
7264.0 kg |
843221
|
SECOND NOTIFY: PANAMA T: +5072601397 OPS JAGTRANSL OGISTICS.COM FREIGHT PAYMENT ELSEWH ERE DUE:25BR001249 9178 TOTAL PKGS 16 PK BRASIL FREIGHT 8432.21.00 (CG) 843221 (HS) SAID TO CONTAIN 01X40 HC DICE CONTENER: 15 SUELTOS, 1 CAJA DE MADERA CONTENIENDO: EQ |
| 2025-08-16 |
CMDUSSZ1651767 |
JAG TRANSPORT LOGISTICS S A |
56719.0 kg |
330590
|
AS PER AGREEMENT 33059000 (CG) 330590 (HS) SAME AS CARGO LINE 1 33059000 (CG) 330590 (HS) SAID TO CONTAIN 02 CONTAINERS 40 HC FCL/FCL SAID TO CONTAIN 48 PALLETS WITH 7.392 BOXES CONTAININPRODUCTOS SKALA PARA CABELLO Y CUERPO PALLETS WEIGHT : 1.040 WOO |
| 2025-08-08 |
CMDUSSZ1652671 |
RAMPS LOGISTICS LTD |
29021.0 kg |
481159
|
4811.59.29 (CG) 481159 (HS) SAID TO CONTAIN 01 CONTAINERS OF 40 HC CONTAINING: 60,0 PALLETS WITH 197,0 VOLUMES/ROLLS OF LAMIPAPER INVOICES NO. EXP 068/2025 RUC: 5BR46031357200000000000000000EXP068 N.W.: 23.253,025 KGS G.W.: 25.321,000 KGS G/MSR: 40,96 M N |
| 2025-07-29 |
CMDUSSZ1646086 |
ALONSO FORWARDING PANAMA S A |
143867.0 kg |
690723
|
AS PER AGREEMENT 69072300 (CG) 690723 (HS) SAID TO CONTAIN 4574 CARTONS ON 93 PALLETS CONTAINING ELIANE CERAMIC TILES THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS PART 5X20 WITH 1 PACKAGES CONTAINING 36 PI |
| 2025-07-29 |
CMDUSSZ1646080 |
ALONSO FORWARDING PANAMA S A |
116272.0 kg |
690721
|
AS PER AGREEMENT 69072300 (CG) 690723 (HS) SAID TO CONTAIN 5897 CARTONS ON 92 PALLETS CONTAINING ELIANE CERAMIC TILES THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS DUE: 25BR0011367871 RUC: 5BR86532538200000 |
| 2025-07-29 |
CMDUSSZ1648740 |
ALONSO FORWARDING PANAMA S A |
28584.0 kg |
690721
|
69072200 (CG) 690722 (HS) SAID TO CONTAIN 1089 CARTONS ON 16 PALLETS CONTAINING ELIANE CERAMIC TILES THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS DUE: 25BR0011880340 RUC: 5BR8653253820000000000000000077541 |
| 2025-07-21 |
CMDUSSZ1642020 |
ELEMENTS LOGISTICS S A |
58145.0 kg |
690722
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN:BRL 2938.00 ORIGIN,TERMINALS-INTL SHIP POR:BRL 120.00 CONTAINER MANAGEMENT FEE:BRL 220.00 EXPORT DOCUMENTATION FEE:BRL 530.00 SEALING SERVICE EXPORT:BRL 150.00 COLLECT CHARGES: CONTAINER CLEANING AT DESTINAT:USD 30.00 CONTAINER INSPECTION FEES AND:USD 20.00 DESTINAT.TERMINAL-INTL SHIP PO:USD 32.00 OCEAN CARRIER-INTL SHIP PORT:USD 28.00 CARBON OFFSET:USD 40.00 OCEAN FREIGHT ALL-IN:USD 4200.00 69072200 (CG) 690722 (HS) SAID TO CONTAIN 02 CONTAINERS 20 DRY WITH 1.735 CARTON BOXES ON 29 PALLETS CONTAINING: CERAMIC FLOOR TILE FIRST QUALITY INVOICE. 256/2025 RUC: 5BR48173223210906INV256 NCM:69072200 HS CODE:690722 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUATION OF CONSIGNEE/NOTIFY: DV85 /ELEMENTS E-LOGISTICS.COM.PA OPERACIONES E-LOGISTICS.COM.PA FREIGHT COLLECT RUC:5BR48173223210906INV256 DUE:. 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 |
| 2025-07-14 |
CMDUSSZ1636830 |
ELEMENTS LOGISTICS S A |
28781.0 kg |
690722
|
69072200 (CG) 690722 (HS) SAID TO CONTAIN 01X20 DRY ST CONTAINER INTO 21 PALLETS WITH CERAMIC TILES CLASSE A NCM: 6907.22.00 INVOICE: 2025030240446 NW: 26.172,86 KG GW: 26.681,75 KG QTY: 21 PALLETS M3: 16,03 DU-E: 25BR001068072-0 RUC: 5BR0420116822025030240446 WOODEN: TREATED AND CERTIFIED HS CODE:690722 CONTINUATION OF CONSIGNEE/NOTIFY: DV85 /ELEMENTS E-LOGISTICS.COM.PA OPERACIONES E-LOGISTICS.COM.PA FREIGHT COLLECT RUC:5BR0420116822025030240446 DUE:25BR0010680720 |
| 2025-07-08 |
CMDUSSZ1637387 |
ELEMENTS LOGISTICS S A |
29049.0 kg |
690721
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN:BRL 721.00 SEALING SERVICE EXPORT:BRL 75.00 CONTAINER MANAGEMENT FEE:BRL 110.00 EXPORT DOCUMENTATION FEE:BRL 530.00 COLLECT CHARGES: CONTAINER CLEANING AT DESTINAT:USD 15.00 CONTAINER INSPECTION FEES AND:USD 10.00 |
| 2025-06-23 |
CMDUSSZ1635150 |
IUNGO LOGISTICS SA DE CV |
27257.0 kg |
680293
|
68029390 (CG) 680293 (HS) INV. 2025/0285 (ONE) CONTAINER 20 DRY BOX, CONTAINING: 07 CRATES WITH 67 NATURAL STONE SLABS. NALADI: 680293 HS CODE: 680293 HTS: 680293.0025 WE CERTIFY THAT THE WOOD USED IN OUR PACKING IS TOTALLY FREE FROM BARK AND APPARENTLY FREE FROM LIVE PLANT PESTS THERE WOOD INSIDE THE CONTAINER AND THIS WOOD WAS: TREATED AND CERTIFIED DU-E: 25BR0010010295 RUC: 5BR31751233200000000000000000649570 NCM:68029390 WOODEN PACKAGE USED: TREATED / CERTIFIED THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ1640818 CONTINUATION OF CONSIGNEE/NOTIFY: RFC: ILO180306V24 JOSE IUNGO.MX FREIGHT COLLECT FREIGHT AS PER AGREEMENT RUC:5BR31751233200000000000000000649570 DUE:25BR0010010295 |
| 2025-06-23 |
CMDUSSZ1622342 |
SEA CARGO LOGISTICS S A DE C V |
27923.0 kg |
680223
|
68022300 (CG) 680223 (HS) 680299 (HS) 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 58,43 M2 BIANCO PRIMATA 2CM 354,048 M2 TAJ MAHAL 2CM 0,225 M2 TAJ MAHAL QUARTZITE SAMPLES 2CM-150X 0,225 M2 WHITE BIANCO PRIMATA GRANITE SAMPLES2CM-150X150 10 PACKAGES / 66 SLABS INVOICE(S): 29427 DU-E: 25BR0007175017 RUC: 5BR07214630200000000000000000458727 NCM:68022300,68029990 HS CODE:680223,680299 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUATION OF CONSIGNEE/NOTIFY: OPERACIONES.SURESTE SEACARGO.COM / PHONE: +52 (999)-944-7434, EXT. 51104 FREIGHT PAYMENT ELSEWHERE FREIGHT AS PER AGRERUC:5BR07214630200000000000000000458727 DUE:25BR0007175017 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL :SSZ1625097 |
| 2025-06-23 |
CMDUSSZ1625018 |
SEA CARGO LOGISTICS S A DE C V |
28919.0 kg |
680293
|
68029390 (CG) 680293 (HS) 01 (ONE) CONTAINER 20 DRY BOX WITH 08 BUNDLES CONTAINING AS FOLLOWS: 75 - POLISHED GRANITE SLABS - 2 CM COMMERCIAL INVOICE: GRAN0059/2025 NCM: 68029390 HS 680293 TOTAL: SLABS 75 DU-E: 25BR0007621920 RUC: 5BR05230972200000000000000000487951 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUATION OF CONSIGNEE/NOTIFY: SANTIAGO.VASQUEZ SEACARGO.COM / OPERACIONES.MEXICO SEACARGO.COM PHONE: +52(55) 5231 71 41, EXT. 11300 FREIGHT PAYMENT ELSEWHERE FREIGHT AS PER AGRERUC:5BR05230972200000000000000000487951 DUE:25BR0007621920 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL- SSZ1627239 |
| 2025-06-23 |
CMDUSSZ1622303 |
SEA CARGO LOGISTICS S A DE C V |
29260.0 kg |
680293
|
68029390 (CG) 680293 (HS) 01 X 20 DRY BOX CONTAINER WITH POLISHED GRANITE SLABS, AS BELOW: TOTAL: 7 BUNDLES POLISHED GRANITE SLABS 2.0 CM INVOICE: 005839/25-ES PO : 005839/25-ES RUC: 5BR134538912WGSSZ1622303TLLU8126223 NCM:68029390 HS CODE:680293 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUATION OF CONSIGNEE/NOTIFY: OPERACIONES.SURESTE SEACARGO.COM / PHONE: +52 (999)-944-7434, EXT. 51104 FREIGHT PAYMENT ELSEWHERE FREIGHT AS PER AGRERUC:5BR134538912WGSSZ1622303TLLU8126223 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL SSZ1625142 |
| 2025-06-23 |
CMDUSSZ1635978 |
SERVICIOS COMERCIALES INTERAMERICA S DE RL DE CV |
87345.0 kg |
680293
|
68029390 (CG) 680293 (HS) 03X20 DB CONTAINING POLISHED AND LEATHERED STONES SLABS, AS BELOW: TOTAL: 22 BUNDLES POLISHED AND LEATHERED GRANITE SLABS 2.0 CM HS CODE: 680293 INVOICE: 005740/25-ES - 005842/25-ES - 005843/25-ES PO 005740/25-ES - 005842/25-ES - 005843/25-E RUC: 5BR134538912WGSSZ1635978CONTAINER03 NCM:68029390 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUATION OF CONSIGNEE/NOTIFY: CTC: KARINA UC AC MAIL: TRAFFIC1 ICARGO.COM.MX CEL: 9996388490 FREIGHT COLLECT FREIGHT AS PER AGREEMENT 68029390 (CG) 680293 (HS) 03X20 DB CONTAINING POLISHED AND LEATHERED STONES SLABS, AS BELOW: TOTAL: 22 BUNDLES POLISHED AND LEATHERED GRANITE SLABS 2.0 CM HS CODE: 680293 INVOICE: 005740/25-ES - 005842/25-ES - 005843/25-ES PO 005740/25-ES - 005842/25-ES - 005843/25-E RUC: 5BR134538912WGSSZ1635978CONTAINER03 NCM:68029390 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUATION OF CONSIGNEE/NOTIFY: CTC: KARINA UC AC MAIL: TRAFFIC1 ICARGO.COM.MX CEL: 9996388490 FREIGHT COLLECT FREIGHT AS PER AGREEMENT RUC:5BR134538912WGSSZ1635978CONTAINER03 68029390 (CG) 680293 (HS) 03X20 DB CONTAINING POLISHED AND LEATHERED STONES SLABS, AS BELOW: TOTAL: 22 BUNDLES POLISHED AND LEATHERED GRANITE SLABS 2.0 CM HS CODE: 680293 INVOICE: 005740/25-ES - 005842/25-ES - 005843/25-ES PO 005740/25-ES - 005842/25-ES - 005843/25-E RUC: 5BR134538912WGSSZ1635978CONTAINER03 NCM:68029390 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUATION OF CONSIGNEE/NOTIFY: CTC: KARINA UC AC MAIL: TRAFFIC1 ICARGO.COM.MX CEL: 9996388490 FREIGHT COLLECT FREIGHT AS PER AGREEMENT |
| 2025-06-16 |
MAEU253387329 |
KALA FORWARDING SA DE CV |
53882.69 kg |
680293
|
68029390 (CG) (TWO) 20 D V CNTR WITH POLISHED STONE S LABS, AS FOLLOWS: 7 BUNDLES WITH 66 SLABS NEGRO SAN MIGU EL POLISHED 02CM 415,1 M2 IN V: 24402/25 - PO# 10869 7 BU NDLES WITH 67 SLABS NEGRO SA N MIGUEL POLISHED 02CM 425,78 M2 INV: 24403/25 - PO# 1087 |
| 2025-06-15 |
MAEU252016447 |
BLU LOGISTICS COLOMBIA S A S |
26700.26 kg |
680293
|
68029390 (CG) SAID TO CONTAI N 01 X 20 DRY BOX CONTAINER WITH POLISHED STONES SLABS, AS BELOW: TOTAL: 08 BUNDLES POLISHED GRANITE SLABS INV OICE: 0080/25 PO#4400.03.25 RUC: 5BR033772372WGR25201644 7SUDU7887344 NCM:68029390 HS CODE:680293 WOODEN PACKAG E USED: TREATED / CERTIFIED ______________________________ _______________ -CONTINUATIO N OF CONSIGNEE/NOTIFY: DIANA [email protected] FR EIGHT COLLECT AS PER AGREEMENT |
| 2025-06-15 |
CMDUSSZ1630066 |
ONBOARD LOGISTICS PERU SA |
28320.0 kg |
251990
|
2519.90.90 (CG) 251990 (HS) SAID TO CONTAIN 1 X 20 DC CONTAINER CONTAINING CARGO: 26.000,00 KGS OF MAGNESIUM OXIDE BEING: CCM MMESH TOTAL IN 1040 BAGS 25 KGS ON FUMIGATED PALLETS DU-E: 25BR0008675064 RUC: 5BR07207806200000000000000000558081 NCM:2519.90.90 |
| 2025-06-10 |
MAEU252010745 |
ECU WORLDWIDE COLOMBIA S A |
23298.71 kg |
481159
|
48115923 (CG) SAID TO CONTAI N 01 40 HC 23 PALLET 101 R EELS PACKAGING MATERIAL RE QUEST: 943516890/943516899/ 943516899/943516904/ 94351 6912/943516912/ 943516917/94 3516929/ 943607275/943607275 NET WEIGHT:22.549,361KG DU-E: 25BR0007368133 NCMS: 48115923 HS CODE:481159 WO ODEN PACKAGE USED: TREATED / C ERTIFIED ___________________ __________________________ ( -) CONTINUATION OF CONSIGNEE A ND NOTIFY PHONE 571 4139640 -BOGOTA COLOMBIA FREIGHT COL LECT AS PER AGREEMENT |
| 2025-06-10 |
MAEU251699099 |
KARPA FREIGHT FORWARDING |
9399.95 kg |
560314
|
56031490 (CG) SAID TO CONTAI N 01 CONTAINER 40 HC CONTAIN ING: 9.200 M?? OF MACMAT R3 005 - 2 X 50 (92 ROLLS) CUST OM CODE: 5603.14.90 NET WEIG HT: 4.600,00 KG GROSS WEIGHT : 4.600,00 KG MEASUREMENT: 6 5 M3 VOLUME TOTAL: 92 01 C ONTAINER 40 HC CONTAINING: 9 .600 M?? OF MACMAT R3 005 - 2 X 50 (96 ROLLS) CUSTOM CODE: 5603.14.90 NET WEIGHT: 4.80 0,00 KG GROSS WEIGHT: 4.800, 00 KG MEASUREMENT: 65 M3 V OLUME TOTAL: 96 COMMER CIAL INVOICE: 15.655/25 RUC: 5BR438769602202500112E NCMS :5603.14.90 HS CODE:560314 WOODEN PACKAGE: NOT APPLICABL E (NOT USED) _______________ ______________________________ -- CONTINUATION OF CONSIGNE E/NOTIFY: 7651150 - CR - COS TA RICA FREIGHT PAYMENT ELSE WHERE AS PER AGREEMENT 56031490 (CG) SAME AS CARGO LINE 1 |
| 2025-06-10 |
MAEU251888141 |
BLU LOGISTICS COLOMBIA S A S |
24781.08 kg |
252330
|
25233000 (CG) SAID TO CONTAI N FCL CNTR 20 FACTURA: 56 6616 20 PALLETS CON 960 BOLS AS CON 25KGS CADA CONTENIEND O: CEMENTO CALCICO ALUMINOSO TIPOS: EL 60 E; EL-61(ELFUS A) LIMPIO A BORDO DU-E: 25 BR0006173274 RUC: 5BR5975204 8200000000000000000393368 NC M:25233000 HS CODE:252330 WOODEN PACKAGE USED: TREATED / CERTIFIED _________________ ____________________________ -CONTINUATION OF CONSIGNEE/NO TIFY: DIANA.MALAVER@BLULOGIS TICS.COM FREIGHT COLLECT AS PER AGREEMENT |
| 2025-06-10 |
MAEU252525048 |
INTERWORLD FREIGHT S A S |
27952.65 kg |
940330
|
94033000 (CG) SAID TO CONTAI N 01 CONTAINERS OF 40 HC CON TAINING 836 CARTONS WITH 609 PIECES OF WOODEN FURNITURE AS FOLLOWS: CARRO TV, CENTRO ENTRETENIMIENTO, TEATRO EN CASA, ESCRITORIO AS PER PI 2 5-022 B PO 6567 COMMERCIAL I NVOICE: 25/022 B PO 6567 R UC: 5BR819049482MACPNG10042502 2029 NCM:94033000,94036000 HS CODE:940330,940360 WOODE N PACKAGE: NOT APPLICABLE (NOT USED) _____________________ ________________________ -CO NTINUATION OF CONSIGNEE/NOTIFY : BOGOTA - COLOMBIA FREIGH T COLLECT AS PER AGREEMENT |
| 2025-06-10 |
MAEU251694099 |
ALONSO FORWARDING PERU SAC |
15573.9 kg |
840890
|
84089010 (CG) SAID TO CONTAI N VOLVO SPARE PARTS --CARG O -- INVOICE: 20443441 BOX ES: 10 GROSS WEIGHT: 15574,0 00 KGS NET WEIGHT: 15046,863 KGS CBM: 48.221 M?? DUE: 25BR0006966100 RUC: 5BR43999 424200000000000000000445533 DU-E: 25BR0006966100 RUC: 5BR43999424200000000000000000 445533 NCMS:84089010,8408909 0,85369090 HS CODE:840890,85 3690 WOODEN PACKAGE USED: TR EATED / CERTIFIED __________ ______________________________ _____ (-) EMAIL: OPERACION [email protected] FREIGHT C OLLECT AS PER AGREEMENT |
| 2025-06-10 |
MAEU252244190 |
INTERWORLD FREIGHT S A S |
28208.48 kg |
940330
|
94033000 (CG) SAID TO CONTAI N 01 CONTAINER OF 40 HC CONT AINING 920 CARTONS WITH 555 PIECES AS FOLLOWS: CARRO TV, CENTRO ENTRETENIMIENTO, GAV ETERO, ESCRITORIOS AS PER PI 2 4/133 PO 6295 COMMERCIAL I NVOICE: 24/133 PO 6295 RUC : 5BR819049482MACPNG0704241330 27 NCM:94033000,94035000,940 36000 HS CODE:940330,940350, 940360 WOODEN PACKAGE: NOT A PPLICABLE (NOT USED) _______ ______________________________ ________ -CONTINUATION OF CO NSIGNEE/NOTIFY: BOGOTA - COL OMBIA FREIGHT COLLECT AS PER AGREEMENT |
| 2025-06-10 |
MAEU252244084 |
INTERWORLD FREIGHT S A S |
27941.31 kg |
940330
|
94033000 (CG) SAID TO CONTAI N 01 CONTAINER OF 40 HC CONT AINING 911 CARTONS WITH 546 PIECES AS FOLLOWS: CARRO TV, CENTRO ENTRETENIMIENTO, GAV ETERO, ESCRITORIOS AS PER PI 2 4/134 PO 6296 COMMERCIAL I NVOICE: 24/134 PO 6296 RUC : 5BR819049482MACPNG0704241340 28 NCM:94033000,94035000,940 36000 HS CODE:940330,940350, 940360 WOODEN PACKAGE: NOT A PPLICABLE (NOT USED) _______ ______________________________ ________ -CONTINUATION OF CO NSIGNEE/NOTIFY: BOGOTA - COL OMBIA FREIGHT COLLECT AS PER AGREEMENT |
| 2025-06-10 |
ONEYSAOF14890900 |
JAG TRANSPORT LOGISTICS S A |
73219.0 kg |
290243
|
SKALA PARA CABELLO Y CUERPO SKALA PARA CABELLO Y CUERPO SKALA PARA CABELLO Y CUERPO |
| 2025-06-10 |
ONEYSAOF14889300 |
JAG TRANSPORT LOGISTICS S A |
73979.0 kg |
290243
|
PRODUCTOS SKALA PARA CABELLO Y CUERPO PRODUCTOS SKALA PARA CABELLO Y CUERPO PRODUCTOS SKALA PARA CABELLO Y CUERPO |
| 2025-05-26 |
MAEU251687154 |
BLU CARGO & LOGISTICS SAPI DE CV |
16100.08 kg |
380590
|
38059010 (CG) 01 FCL 20 D RY CONTAINING: 80 DRUMS WITH 14.400,00 KG OF TERPINEOL 85 N.C.M.: 3805.90.10 HS CODE : 3805.90 PO 4501784755 RUC 5BR0159369920000000000000 0025098SC WOODEN PACKING: TR EATED AND CERTIFIED INVOICE: 25/098-SC N.W.: 14.400,00 K G G. |
| 2025-05-26 |
MAEU251697213 |
SEA CARGO LOGISTICS S A DE C V |
7075.25 kg |
600192
|
6001.92.00 (CG) 01 CONTAI NER 40 HC CONTAINING: 262 F ABRIC ROLLS: FABRIC ROLLS NCM/HS CODE: 6001.92.00 N ALADI: 6001.92 DUE: 25BR0006 32499-0 RUC: 5BR655382092000 00000000000000403609 INVOICE : 1431-24 NET WEIGHT: 6.762, 26 KG GROSS WEIGHT: 7.075,16 KG C |
| 2025-05-26 |
MAEU252621325 |
INTERNATIONAL FIRST SERVICE DE MEXICO SA DE CV |
24348.34 kg |
180500
|
18050000 (CG) 01 CONTAINE R 40 HC CONTAINING: 960 PACK AGES WITH 24.000,000 KG OF N CP-10C107-711 COCOA POWDER SALES ORDER NO: 32373053 RUC: 5BR331639080070051000000 00032373053 NCM: 1805.00.00 NT.W: 24.000,000 KGS GR.W: 24.348,000 KGS M3: 39,36 WOODEN PA |