| 2026-04-07 |
CMDUSSZ1753950 |
PP LOGISTICA S DE R L DE C V |
27309.0 kg |
391910.0
|
(CG) (HS) X ST CNTR WITH POLISHED AND LEATHERED GR SLABS AS FOLLOWS: BUNDLES / SLABS BLACK SAN RAFAEL - , CM - , M NEW CALEDONIA - , CM - , M BLACK SAN GABRIEL - , CM - , M BLACK SAN GABRIEL F - , CM - , M BLACK SAN RAFAEL - , CM - , M UBATUBA - , CM - , |
| 2026-04-07 |
CMDUSSZ1744496 |
SERVICIOS LOGISTICOS DYLO |
54747.0 kg |
251612.0
|
(CG) (HS) X ST CNTR WITH STONES SLABS AS FOLLOWS: PACKAGES / SLABS LEATHER SLAB - GRANITO GRIS ANTHRACITE - , FIRST - , M POLISHED SLAB - GRANITO GRIS ANTHRACITE - , FIRST - , M PIECE - MUESTRAS GRANITO - , M POLISHED SLAB - GRANITO NEGRO SAN GABRIEL - - |
| 2026-04-07 |
CMDUSSZ1742585 |
SERVICIOS LOGISTICOS DYLO |
25367.0 kg |
400220.0
|
.. (CG) (HS) (HS) X DRY BOX CONTAINER: BUNDLES AND BOX WITH STONE SLABS INVOICE: PI: PO: NET WEIGHT: . KG RUC: BR NCMS:..,.. HS CODE:, WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUATION CONSIGNEE/NOTIFY SLDA CONTACT: PAOLA SAUCEDO PAOLA.SAUCEDO DYLO.CO |
| 2026-04-07 |
CMDUSSZ1742586 |
DRV FORWARDING SA DE CV |
24941.0 kg |
400220.0
|
.. (CG) (HS) X ST CNTR WITH STONES SLABS AS FOLLOWS: BUNDLE / SLABS INVOICE(S): NET WEIGHT: ,. KG DU-E: BR RUC: BR NCMS:.. HS CODE: WOODEN PACKAGE USED: TREATED / CERTIFIED THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL- SSZ FREIGHT COLLECT FREIGHT AS |
| 2026-04-07 |
CMDUSSZ1752637 |
SERVICIOS LOGISTICOS DYLO |
26664.0 kg |
400220.0
|
.. (CG) (HS) (HS) (HS) X DRY BOX CONTAINER: BUNDLES AND BOX WITH STONE SLABS INVOICE: PI: PO: NCM: .. / .. / .. HS CODE: / / NET WEIGHT: . KG RUC: BR WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUATION CONSIGNEE/NOTIFY SLDA CONTACT: PAOLA SAUCEDO PAOLA. |
| 2026-04-07 |
CMDUSSZ1754343 |
SERVICIOS LOGISTICOS DYLO |
26155.0 kg |
391910.0
|
(CG) (HS) (HS) X ST CNTR WITH GRANITE AND QUARTZITE SLA FOLLOWS: BUNDLE / SLABS . M CAFE ARROZ . CM . M CALACATTA MACAUBAS . CM . M DAKAR . CM INVOICE(S): / PO(S): RUC: BR NCMS:, HS CODE:, WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUATION CONSIGNEE/NO |
| 2026-04-07 |
CMDUSSZ1746893 |
DRV FORWARDING SA DE CV |
26810.0 kg |
400220.0
|
.. (CG) (HS) (HS) X ST CNTR WITH STONES SLABS AS FOLLOWS: PACKAGE / SLABS INVOICE(S): NET WEIGHT: ,. KG DU-E: BR RUC: BR NCMS:..,.. HS CODE:, WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT COLLECT FREIGHT AS PER AGREEMENT RUC:BR DUE:BR |
| 2026-04-07 |
CMDUSSZ1746911 |
ALONSO FORWARDING MEXICO S A DE |
28813.0 kg |
251612.0
|
(CG) (HS) X DRY CONTAINING: GRANITE POLISHED SLABS THICK CM, AS FOLL BUNDLE(S) , M GRANITE POL VOLCANIC BLACK TCK C , M GRANITE POL ANTARTIC WHITE THICK , M GRANITE POL GALAXY WHITE TCK CM , M GRANITE POL DALLAS WHITE THICK C COMMERCIAL INVOICE: / NALADI: |
| 2026-03-31 |
CMDUSSZ1755037 |
EKRONI PROGRESO MEXICO |
29090.0 kg |
391910.0
|
(CG) (HS) (HS) X ST CNTR WITH STONES SLABS AS FOLLOWS: BUNDLE / SLABS DALLAS CM - , M DALLAS CM - , M MANDALA CM - , M VIA LACTEA CM - , RUC: BR NCMS:, HS CODE:, WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT COLLECT FREIGHT AS PER AGREEMENT RUC:BR DUE: |
| 2026-03-31 |
CMDUSSZ1743590 |
SEA CARGO LOGISTICS S A DE C V |
27082.0 kg |
262060.0
|
(CG) (HS) (ONE) DV CNTR WITH POLISHED NATURAL STONE SLABS, AS FOLLOWS: BUNDLE(S) WITH SLAB(S) CM , M INVOICE: / RUC: BR NCMS: HS CODE: WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUATION CONSIGNEE/NOTIFY OPERACIONES.SURESTE SEACARGO.COM/ DAYANA.VALDOVIN |
| 2026-03-31 |
CMDUSSZ1742361 |
EKRONI PROGRESO MEXICO |
28961.0 kg |
251612.0
|
(CG) (HS) (HS) (ONE) DV CNTR WITH POLISHED /LEATHER NATU STONES SLABS, AS FOLLOWS: BUNDLE(S) WITH SLAB(S) SLABS CM , INVOICE: / RUC: BR NCMS:, HS CODE:, WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT COLLECT FREIGHT AS PER AGREEMENT RUC:BR DUE:. |
| 2026-03-13 |
SHPT1225IT00698 |
FY LOGISTICS |
1685.0 kg |
902230.0
|
CONT. CIRCULAR HEATER V W, STOP X X , KIT GENERALS PIECES |
| 2026-01-24 |
ZIMUPGU8024516 |
IMPORT & EXPORT CARGO IEC S A |
31647.22 kg |
400220.0
|
X HC CONTAINER CONTAINING CARTONS WIT H WOODEN FURNITURE AS PER COMMERCIAL INVOICE / NCM: | | HS CODE: | | DUE:BR RUC:BR WOODEN PACKAGE: NOT APPLICABLE (NOT USED) __ ___________________________________________ CONTINUATION CONSIGNEE/NOTIFY GUAYAQUIL,ECUAD |
| 2026-01-23 |
CMDUSSZ1721463 |
LATIN PACIFIC S A DE C V |
29169.0 kg |
400220.0
|
(CG) (HS) INVOICE: PI DU-E: BR RUC: BR NCMS: HS CODE: WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUATION CONSIGNEE/NOTIFY CONTACT: OPERACIONES LATIN PACIFIC OPERACIONES LATINPACIFIC.COM.MX FREIGHT COLLECT FREIGHT AS PER AGREEMENT RUC: BR DUE: BR THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HSSZ |
| 2026-01-23 |
CMDUSSZ1717243 |
DRV FORWARDING SA DE CV |
28844.0 kg |
400220.0
|
(CG) (HS) X DRY BOX CTN WITH BRAZILIAN STONE SLABS AS FOLLOWS: PACKAGES. GRANITE NCM : . . - HS CODE: STONES SLABS , M RUC: BR GOR E WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT COLLECT FREIGHT AS PER AGREEMENT RUC: BR GOR E THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL:SSZ |
| 2026-01-03 |
CMDUSSZ1717777 |
EKRONI PROGRESO MEXICO |
29130.0 kg |
400220.0
|
(CG) (HS) X ST CNTR WITH GRANITE SLABS AS FOLLOWS: BUNDLE / SLABS GREEN UBATUBA CM - , M SAN GABRIEL CM - , M INVOICE(S): PO(S): NET WEIGHT . KG DU-E: BR RUC: BR NCMS: HS CODE: WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT COLLECT FREIGHT AS PER AGREEMENT RUC: BR DUE: BR |
| 2026-01-03 |
CMDUSSZ1716509 |
WEPORT SA DE CV |
28633.0 kg |
400220.0
|
. . (CG) (HS) (HS) (ONE) X DRY CNTR WITH GRANITE/QUARTZITE POL/LEATHER SLABS, AS FOLLOWS: BUNDLES AND PACKAGES WITH SLABS AND PIECES INVOICE: / PROFORMA: OP- / RUC: BR NCMS: . . , . . HS CODE: , WOODEN PACKAGE USED: TREATED / CERTIFIED CONSIGNEE/NOTIFY CONTINUATION: SECCION, MIGUEL HIDALGO CIUDAD DE MEXICO, CP. BILLING WEPORT.GLOBAL (+ ) FREIGHT COLLECT FREIGHT AS PER AGREEMENT RUC: BR DUE:. |
| 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 |