| 2025-10-14 |
HLCUPN4250865423 |
LINEA USA LLC EIN 372100132 |
4783.0 kg |
845230.0
|
TEXTILE MACHINE X HC CONTAINER STC PACKAGES WITH COMPONENTS FOR TEXTIL MACHINE NCM IV / FREIGHT PREPAID STATED BY SHIPPER WOODEN PACKAGE TREATED AND CERTIFIED GW . , KGS NW . , KGS DU-E BR - |
| 2025-06-10 |
MAEU252018190 |
TRAFFIC TECH COLOMBIA |
19130.13 kg |
290243
|
01X40 CNTR S.T.C. 1183 VOLUMES WITH WITH RUBBER AND ARTICL ES AS PER COMMERCIAL INVOICE 428 BANDAS DE CAUCHO PRECUR ADAS, PARCHES PARA NEUMATICO S Y COJIN MULTIUSO FREIGHT COLLECT WOOD PACKAGE USE D: NOT APPLICABLE FOB PARA NAGUA PORT, BRAZIL COMMERCIA L INVOICE: 428 NET WEIGHT: 1 8929,941 KGS DU-E 25BR000618 191-9 RUC 5BR803327782 000 00000000000000394060 NCM 401 69990 / 40051090 / 40129090 |
| 2024-11-29 |
CMDUSSZ1515245 |
LAPARKAN BARBADOS LIMITED |
11535.0 kg |
847431
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT 847431 (HS) NCM:84743100 NCM:82060000 NCM:85014011 NCM:84672999 NCM:84799090 NCM:84306100 NCM:84672993 NCM:82055900 NCM:82075019 NCM:68042119 NCM:40103900 NCM:84835010 NCM:84749000 01 CNTR 40HC WITH 180 VOLUMES AS FOLLOW: CONCRETE MIXERS, PARTS AND PIECES OF CONCRETE MIXERS AND OTHER CONSTRUCTION EQUIPMENTS, ACCORDING TO THE DESCRIPTION OF ITEMS 1 TO 17 OF COMMERCIAL INVOICE 24151 FREIGHT PREPAID (FREIGHT AS PER AGREEMENT) DUE: 24BR0016110453 RUC: 4BR84431154200000000 000000001039234 DU-E: 24BR0015071837 NET WEIGHT: 7.835,900 KGS NCM: 84743100 82060000 85014011 84672999 84799090 84306100 84672993 82055900 82075019 68042119 40103900 84835010 84749000 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:4BR84431154200000000000000001039234 |
| 2024-09-23 |
MAEU242118033 |
ESARON LOGISTICS INC |
63451.84 kg |
240319
|
4 X 40 HC CONTAINING : 476 C ARTONS OF BRAZILIAN FIRE-CUR ED VIRGINIA TABACCO, GRADE V BO, CROP 2024 INVOICES : 72A/EXP/24, 72B/EXP/24, 72C/ EXP/24, 72D/EXP/24 NCM: 24031900 NET WEIGHT: 59.500 ,00 KGS RUC: 4BR0913688520 00000000 00000000862360 DU -E: 24BR001337905-2 WOODEN P ACKAGE: NOT APPLY HS CODE : 2403.19.00 4 X 40 HC CONTAINING : 476 C ARTONS OF BRAZILIAN FIRE-CUR ED VIRGINIA TABACCO, GRADE V BO, CROP 2024 INVOICES : 72A/EXP/24, 72B/EXP/24, 72C/ EXP/24, 72D/EXP/24 NCM: 24031900 NET WEIGHT: 59.500 ,00 KGS RUC: 4BR0913688520 00000000 00000000862360 DU -E: 24BR001337905-2 WOODEN P ACKAGE: NOT APPLY HS CODE : 2403.19.00 4 X 40 HC CONTAINING : 476 C ARTONS OF BRAZILIAN FIRE-CUR ED VIRGINIA TABACCO, GRADE V BO, CROP 2024 INVOICES : 72A/EXP/24, 72B/EXP/24, 72C/ EXP/24, 72D/EXP/24 NCM: 24031900 NET WEIGHT: 59.500 ,00 KGS RUC: 4BR0913688520 00000000 00000000862360 DU -E: 24BR001337905-2 WOODEN P ACKAGE: NOT APPLY HS CODE : 2403.19.00 4 X 40 HC CONTAINING : 476 C ARTONS OF BRAZILIAN FIRE-CUR ED VIRGINIA TABACCO, GRADE V BO, CROP 2024 INVOICES : 72A/EXP/24, 72B/EXP/24, 72C/ EXP/24, 72D/EXP/24 NCM: 24031900 NET WEIGHT: 59.500 ,00 KGS RUC: 4BR0913688520 00000000 00000000862360 DU -E: 24BR001337905-2 WOODEN P ACKAGE: NOT APPLY HS CODE : 2403.19.00 |
| 2024-02-18 |
MEDUSA436030 |
INDORAMA VENTURES OXIDES LLC |
97280.0 kg |
292211
|
MONOETHANOLAMINE 29221100 HS CODE:292211 05 ISOTANKS 20 CONTAINING 97.28 TONS MONOETH ANOLAMINE NCM: 2922.11.00 UN2491 /CLASS 8 /PGIII / PSN: ETHANOLAMINE MONOETHANOLAMINE FP: 85 - 93 C (OPEN CUP). EMS:F-A,S-B / MARINE P OLLUTANT: N / EMERGENCY PHONE: 55 71 3634 7658 / ANDRE PAULO CARVALHO RUC: 4BR625456862001982 EMB00000001840689 EXPORTERS REFERENCE: 18 40689 IMPORTERS REFERENCE: 4500136048 FREIGHTPREPAID - CLEAN ON BOARD FREIGHT AS PER AGRE EMENT FREETIME ISOTANK: 15 DAYS AT DESTINATION. NOTIFY 2M&S LOGISTICS 9307 BROADWAY STREET, SUITE 407 PEARLAND, TX77584 USA USIMPORTS=MSLOGISTICSLTD.C OM 001 (281) 915 0241 NOTIFY 3:DSV AIR & SEA, INC. CHICAGO 1300 N ARLINGTON HEIGHTS ROAD, SUITE 200, ITASCA, IL 60143 U SA 847-956-8855 HUNTSMAN.OCEAN.IMP= US.DSV.COM INDORAMABROKERAGE= US.DSV.COM DFJU0250265OTHER SEALS: AZ90884,AZ90761, AZ90732,AZ90866, AZ90778,AZ90776,AZ90832 DFJU2630080OTHER SEALS: AZ90781,AZ90791, AZ90892,AZ90797, AZ90786,AZ90889, AZ90754,AZ90886,AZ90753 MBJU2500133OTHER SEALS: AZ90772,AZ90726, AZ90827,AZ90868,AZ90808,AZ90867 RFCU8101878OTHER SEALS: AZ90 393,AZ90395, AZ90391,AZ90363, AZ90368,AZ90381,AZ90392 RFCU8211129OTHER SEALS: AZ90893,AZ90851, AZ90850,AZ90825, AZ90842,AZ90848,AZ90846WOODEN PACKAGE:NOT TREATED 29221100 HS CODE: 292211 MONOETHANOLAMINE 29221100 HS CODE:292211 MONOETHANOLAMINE 29221100 HS CODE:292211 MONOETHANOLAMINE 29221100 HS CODE:292211 |
| 2023-06-27 |
SEAU227701028 |
SON DANCE ENTERPRISES INC |
26070.21 kg |
330000
|
01 CONTAINER 40 HC SAID TO C ONTAIN 3.300 BOXES WITH CO FFEE SOLUBLE 200 GRAMS CLEAN ON BOARD SHIPPED ON BO ARD FREIGHT PREPAID ABROAD RUC: 3BR072862292 000000000 00000000584394 NCM: 2101.111 0 INVOICE: 2110 WOODEN PAC KAGE: NOT APPLICABLE N.W.: 7.920,000 KGS |
| 2022-11-11 |
MAEU1KT678342 |
EXPRESS CLEARANCES PTY LTD |
51225.05 kg |
690721
|
TILES AND SLABS 02X20 DC CONTAINER CONTAININ G 46 PALLETS WITH 1.629 CART ONS 6907.21.00 - TILES AND S LABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NO T EXCEEDING 0,5%. 6907.23.00 - TILES AND SLABS, FOR PAVI NG OR COATING, WITH A COEFFI CIENT OF WATER ABSORPTION, I N WEIGHT, SUPERIOR THAN 10%. RUC: 2BR834759132000 27 2D0000000000017064 NCM: 6907 2100, 69072300 NALADI/HS COD E: 690721,690723 INVOICE: 36 79/2022 TOTAL N.W.: 50.259,4 8 KGS WOODEN PACKING: TREA TED AND CERTIFIED |
| 2022-10-22 |
MAEU1KT670649 |
EXPRESS CLEARANCES PTY LTD |
78582.12 kg |
690721
|
03X20 DC CONTAINER CONTAININ G 66 PALLETS WITH 2.986 CART ONS 6907.21.00 - TILES AND S LABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NO T EXCEEDING 0,5%. 6907.23.00 - TILES AND SLABS, FOR PAVI NG OR COATING, WITH A COEFFI CIENT OF WATER ABSORPTION, I N WEIGHT, SUPERIOR THAN 10%. FREIGHT COLLECT RUC : 2BR834759132000 272D000000 0000016804 NCM: 69072100, 69 072300 NALADI/HS CODE: 69072 1,690723 INVOICE: 3470/2022 TOTAL N.W.: 77.092,84 KGS WOODEN PACKING: TREATED AND CERTIFIED 03X20 DC CONTAINER CONTAININ G 66 PALLETS WITH 2.986 CART ONS 6907.21.00 - TILES AND S LABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NO T EXCEEDING 0,5%. 6907.23.00 - TILES AND SLABS, FOR PAVI NG OR COATING, WITH A COEFFI CIENT OF WATER ABSORPTION, I N WEIGHT, SUPERIOR THAN 10%. FREIGHT COLLECT RUC : 2BR834759132000 272D000000 0000016804 NCM: 69072100, 69 072300 NALADI/HS CODE: 69072 1,690723 INVOICE: 3470/2022 TOTAL N.W.: 77.092,84 KGS WOODEN PACKING: TREATED AND CERTIFIED 03X20 DC CONTAINER CONTAININ G 66 PALLETS WITH 2.986 CART ONS 6907.21.00 - TILES AND S LABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NO T EXCEEDING 0,5%. 6907.23.00 - TILES AND SLABS, FOR PAVI NG OR COATING, WITH A COEFFI CIENT OF WATER ABSORPTION, I N WEIGHT, SUPERIOR THAN 10%. FREIGHT COLLECT RUC : 2BR834759132000 272D000000 0000016804 NCM: 69072100, 69 072300 NALADI/HS CODE: 69072 1,690723 INVOICE: 3470/2022 TOTAL N.W.: 77.092,84 KGS WOODEN PACKING: TREATED AND CERTIFIED |
| 2022-05-20 |
SEAU216573218 |
CARGO S DE MEXICO S A DE C V |
135739.8 kg |
440320
|
PINE ELLIOTTIS -TAEDA ROUGH KD PINE ELLIOTTIS -TAEDA ROUGH KD PINE ELLIOTTIS -TAEDA ROUGH KD 06 X 40 HC CONTAINER 180 BUN DLES WITH PINE ELLIOTTIS -TA EDA ROUGH KD INCOTERM -FOB NT INVOICE # NT 16748 FREIG HT PREPAID ABROAD DECLARED BY SHIPPER FREIGHT AS PER AGREEMENT PO # 44395 21 DA YS FREE TIME AT DESTINATION ALSO NOTIFY NATURAL TRADE LTD 301 1 LO LONSDALE AVE NORTH VANCOUVER , COLUMBIA B RITANICA CANADA NET WEIGHT : 135738,000 NCM: 44071100 DUE: 22BR000406841-4 RUC: 2 BR017733352271640 PH - 604 9 88 6022 9886022 FAX 88865305 1 ID FISCAL 868260175 ---- CONTACTO: ERICKA GUIZAR TEL: 555-536-3020 / 555-616-5582 RFC: GFO-071203-3F7 +++ C NPJ 01.773.335/0001-05 PINE ELLIOTTIS -TAEDA ROUGH KD PINE ELLIOTTIS -TAEDA ROUGH KD |
| 2022-02-01 |
MAEU1KT315689 |
EXPRESS CLEARANCES PTY LTD |
130012.65 kg |
690721
|
05X20 DC CONTAINER 125 PA LLETS WITH 4.606 CARTONS 690 7.21.00 - TILES AND SLABS, F OR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORP TION, IN WEIGHT, NOT EXCEEDI NG 0,5%. 6907.23.00 - TILES AND SLABS, FOR PAVING OR COA TING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, SUPERIOR THAN 10%. FRE IGHT COLLECT RUC 1BR83475913 2000272 D0000000000012610 INVOICE: 3822/2021 NCM: 6907 2100, 69072300 NALADI: 69072 1, 690723 TOTAL NET WEIGHT: 127.310,880 KGS WOODEN PAC KING: TREATED AND CERTIFIED 05X20 DC CONTAINER 125 PA LLETS WITH 4.606 CARTONS 690 7.21.00 - TILES AND SLABS, F OR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORP TION, IN WEIGHT, NOT EXCEEDI NG 0,5%. 6907.23.00 - TILES AND SLABS, FOR PAVING OR COA TING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, SUPERIOR THAN 10%. FRE IGHT COLLECT RUC 1BR83475913 2000272 D0000000000012610 INVOICE: 3822/2021 NCM: 6907 2100, 69072300 NALADI: 69072 1, 690723 TOTAL NET WEIGHT: 127.310,880 KGS WOODEN PAC KING: TREATED AND CERTIFIED 05X20 DC CONTAINER 125 PA LLETS WITH 4.606 CARTONS 690 7.21.00 - TILES AND SLABS, F OR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORP TION, IN WEIGHT, NOT EXCEEDI NG 0,5%. 6907.23.00 - TILES AND SLABS, FOR PAVING OR COA TING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, SUPERIOR THAN 10%. FRE IGHT COLLECT RUC 1BR83475913 2000272 D0000000000012610 INVOICE: 3822/2021 NCM: 6907 2100, 69072300 NALADI: 69072 1, 690723 TOTAL NET WEIGHT: 127.310,880 KGS WOODEN PAC KING: TREATED AND CERTIFIED 05X20 DC CONTAINER 125 PA LLETS WITH 4.606 CARTONS 690 7.21.00 - TILES AND SLABS, F OR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORP TION, IN WEIGHT, NOT EXCEEDI NG 0,5%. 6907.23.00 - TILES AND SLABS, FOR PAVING OR COA TING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, SUPERIOR THAN 10%. FRE IGHT COLLECT RUC 1BR83475913 2000272 D0000000000012610 INVOICE: 3822/2021 NCM: 6907 2100, 69072300 NALADI: 69072 1, 690723 TOTAL NET WEIGHT: 127.310,880 KGS WOODEN PAC KING: TREATED AND CERTIFIED 05X20 DC CONTAINER 125 PA LLETS WITH 4.606 CARTONS 690 7.21.00 - TILES AND SLABS, F OR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORP TION, IN WEIGHT, NOT EXCEEDI NG 0,5%. 6907.23.00 - TILES AND SLABS, FOR PAVING OR COA TING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, SUPERIOR THAN 10%. FRE IGHT COLLECT RUC 1BR83475913 2000272 D0000000000012610 INVOICE: 3822/2021 NCM: 6907 2100, 69072300 NALADI: 69072 1, 690723 TOTAL NET WEIGHT: 127.310,880 KGS WOODEN PAC KING: TREATED AND CERTIFIED |
| 2021-05-29 |
SEAU209835513 |
CARGO S DE MEXICO SA DE CV |
24060.3 kg |
300000
|
01 CONTAINER 40 HC 3.000 BO XES WITH INSTANT COFFEE 200 GRAMS SHIPPED ON BOARD FRE IGHT PREPAID DU-E: 21BR00060 0299-2 RUC: 1BR072862292000 0000000000000INV2036 INVOICE: 2036 NCM: 2101.1110 WOODEN PACKAGE: NOT APPLICABLE N.W. : 7.200,000 KGS |
| 2021-05-07 |
SEAU209835457 |
CARGO S DE MEXICO SA DE CV |
52416.66 kg |
640000
|
02 CONTAINERS 40 HC 6.400 B OXES WITH INSTANT COFFEE 200 GRAMS SHIPPED ON BOARD FR EIGHT PREPAID ABROAD DUE: 21B R000470502-3 RUC: 1BR07286229 2000 00000000000000310245 IN VOICES: 2033 - 2035 NCM: 2101 .1110 WOODEN PACKAGE: NOT AP PLICABLE TLLU4894898 N.W.: 7 .680,000 KGS HASU4168391 N.W .: 7.680,000 KGS TOTAL N.W.: 15.360,000 KGS 02 CONTAINERS 40 HC 6.400 B OXES WITH INSTANT COFFEE 200 GRAMS SHIPPED ON BOARD FR EIGHT PREPAID ABROAD DUE: 21B R000470502-3 RUC: 1BR07286229 2000 00000000000000310245 IN VOICES: 2033 - 2035 NCM: 2101 .1110 WOODEN PACKAGE: NOT AP PLICABLE TLLU4894898 N.W.: 7 .680,000 KGS HASU4168391 N.W .: 7.680,000 KGS TOTAL N.W.: 15.360,000 KGS |