MAERSK LOGISTICS AND SERVICES BRASI
Address: 71 RUA DO COMERCIO CNPJ 03 598 524 0001-14 SL 2 TERREO SANTOS 11010-141 BR
MAERSK LOGISTICS AND SERVICES BRASI's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.47 Average TEU per month: 0.88
Active Months: 5 Average TEU per Shipment: 1.17
Shipment Frequency Std. Dev.: 1.02
Shipments By Companies
Company Name Shipments
SVO LLC 86 shipments
VOLVO CONSTRUCTION EQUIP NA LLC 45 shipments
Shipments By HS Code
HS Code Shipments
870899 Vehicle parts and accessories; n.e.c. in heading no. 8708 65 shipments
870829 Vehicles; parts and accessories, of bodies, other than safety seat belts 54 shipments
400220.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip 2 shipments
843149 Machinery; parts of machines handling earth, minerals or ores and n.e.c. in heading no. 8431 2 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 2 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 1 shipments
290719.0 Phenols; monophenols, polyphenols, and phenol-alcohols 1 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
731815 Iron or steel; threaded screws and bolts n.e.c. in item no. 7318.1, whether or not with their nuts or washers 1 shipments
830250 Hat-racks, hat-pegs, brackets and similar fixtures, of base metal 1 shipments
841420 Pumps; hand or foot-operated air pumps 1 shipments
870894 Vehicle parts; steering wheels, steering columns and steering boxes; parts thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-05-29 MZLY26SS10000052 VOLVO CONSTRUCTION EQUIP NA LLC 2458.0 kg 290719 LCL CONTAINER S.T.C.: 6 WOODEN BOXES CONTAINING: CROSS TUBE, ACCORDING TO C OMMERCIAL INVOICE 480/26. PO#: XXXXXXXXXX DU-E: 26BR000720227-8 RUC: 6BR8264353720000 000000000 0000675583.
2026-05-29 MZLY26SS10000120 VOLVO CONSTRUCTION EQUIP NA LLC 2024.0 kg 870894 04 BOXES IN 04 PALLETS CONTAINING 200 PCS WITH STEERING CYLINDER BRACKET PART NO. 11176 746 NULL NULL NULL PO XXXXXXXXXX INVOICE XXXXX
2026-05-29 MZLY26SS10000012 VOLVO CONSTRUCTION EQUIP NA LLC 3237.0 kg 830250 08 BOXES IN 08 PALLETS CONTAINING 378 PCS WITH STEERING CYLINDER BRACKET TO OTH AND TOOTH SCRAPER METAL PARTS NULL NULL PO XXXXXXXXXX INVOICE XXXXX
2026-05-03 MZLYSSZH007871 SVO LLC 3085.0 kg 870829 08 PALLETS IN 8 BOXES CONTAINING 400 PCS WITH STEERING CYLINDER BRACKET TOOTH SCRAPER PART NUMBERS 11176746 AND RM43953967 ASN 13453540 LCL CONTAINER S.T.C.: 3 WOODEN BOXES CONTAINING: SUPPORT, ACCO RDING TO COMMERCIAL I NVOICE 424.26. PO#: 5 500013798 DU
2026-03-19 MZLYSSZH007668 SVO LLC 5629.0 kg 400220.0 BOXES CONTAINING WITH WEAR P ROTECTION REAR SPRING - AUTO P ARTS PART NO: PURCHA SE NO: -- QUANTIT Y: PCS HS.NCM: IN VOICE: GROSS WEIGHT: . KGS NET WEIGHT: . PART OF LOT CONTAINER : P IECES OF AUTOMOBILE PARTS IN TO WOODEN PALLETS. INVOICE : NCM: .. HS CODE : DUE: BR- RUC: BR SHIPPED ON BOAR WOODEN BOXES WITH PCS S HACKLE STABILIZER BAR HS CODE: NET WEIGHT: . KGS GROSS WEIGHT: . KG S MEASUREMENT: . CBM COMM ERCIAL INVOICE: . OUR I NVOICE: PURCHASE ORDER: KGS MEASUREMENT: . CBM I NCOTERM: FCA FREIGHT: COLLECT DUE: BR RUC: BR WOODEN PACKAGE: TREA TED AND CERTIFIED SCAC CODE : MZLY HBL#SSZH D FREIGHT AS PER AGREEMENT FRE IGHT COLLECT WOODEN PACKAGE: P ROCESSED WOOD INCOTERM: EX WORKS
2026-03-19 MZLYSSZH007728 SVO LLC 5808.0 kg 290719.0 LCL CONTAINER WOODEN BOXES CONTAINING: SUPPORT, CROSS TUB E, ACCORDING TO COMMERCIAL IN VOICE .. PO#: DU-E: BR- RUC: BR . NCM.HS: NET WEIG LCL CONTAINER WOODEN BOXES CONTAINING: SUPPORT, CROSS TUB E, ACCORDING TO COMMERCIAL IN VOICE .. PO#: DU-E: BR- RUC: BR . NCM.HS: NET WEIG PALLETS IN BOXES CONTAIN ING PCS WITH STEERING CYLI NDER BRACKET TOOTH; TOOTH, SCR APER INVOICE - NCM CODE: HS CODE: FREIG HT COLLECT GROSS WEIGHT ., KGS NET WEIGHT . HT: ., KG CLEAN ON BOAR D FREIGHT COLLECT CNEE . NOTIF Y CONTINUATION: .E-MAIL: SUSAN .HOOVER@ VOLVO.COM JENNIFER MI TCHELL JENNIFER.MITCHELL@VOLVO .COM T. () - HT: ., KG CLEAN ON BOAR D FREIGHT COLLECT CNEE . NOTIF Y CONTINUATION: .E-MAIL: SUSAN .HOOVER@ VOLVO.COM JENNIFER MI TCHELL JENNIFER.MITCHELL@VOLVO .COM T. () - , KGS MEASUREMENT . CBM DUE BR- SCAC CODE : MZLY HBL#SSZH
2026-02-19 MZLYSSZH007634 SVO LLC 7783.0 kg 400220.0 LCL CONTAINER WOODEN BOXES CONTAINING: CROSS TUBE, ACCORD ING TO COMMERCIAL INVOICE . . PO#: DU-E: BR - RUC: BR . NCM.H S: NET WEIGHT: ., PCS IN BOXES PARTS FOR CONSTRUCTION EQUIPMENT, NON-H AZARDOUS PACKAGES PCS S TEERING CYLINDER BRACKET PART NO.: . SUP
2025-07-10 MZLYSSZH007023 SVO LLC 17507.0 kg 870829 LCL CONTAINER 5 WOODEN BOXES CONTAINING: CROSS TUBE, ACCOR DING TO COMMERCIAL INVOICE 763 .25. PO#: 5500013798 DU-E: 25B R001042411-1 RUC: 5BR826435372 0000 0000000000000677427. NCM. HS: 87082999 NET WEIGHT: 1.333 150 PIECES IN 03 PALLETS WITH STEERING CYLINDER BRACKET TOOT H; TOOTH, SCRAPER INVOICE: 09 -25 NCM: 84314929 RUC: 5BR9587 79732SSZB001269 NET WEIGHT: 9 21,000 KGS GROSS WEIGHT: 1.044 ,000 KGS MEASUREMENT: 0.975 M3 250 PIECES IN 05 PALLETS WITH STEERING CYLINDER BRACKET TOOT H; TOOTH, SCRAPER INVOICE: 10 -25 NCM: 84314929 RUC: 5BR9587 79732SSZB001270 NET WEIGHT: 1 .614,000 KGS GROSS WEIGHT: 1.8 19,000 KGS MEASUREMENT: 1.870 150 PIECES IN 03 PALLETS WITH STEERING CYLINDER BRACKET INV OICE: 11-25 NCM: 84314929 RUC: 5BR958779732SSZB001271 NET W EIGHT: 1.395,000 KGS GROSS WEI GHT: 1.518,000 KGS MEASUREMENT : 1.120 M3 WOODEN PACKAGE: TR LCL CONTAINER 2 WOODEN BOXES CONTAINING: CROSS TUBE, ACCOR DING TO COMMERCIAL INVOICE 58 2.25. PO#: 5500013798 DU-E: 25 BR001041919-3 RUC: 5BR82643537 20000 0000000000000677065. NCM .HS: 87082999 NET WEIGHT: 533, LCL CONTAINER 2 WOODEN BOXES CONTAINING: CR OSS TUBE, SUPPORT, AC CORDING TO COMMERCIAL INVOICE 620.25. PO# : 5500013798 DU-E: 25 BR001042146-5 RUC: 5B LCL CONTAINER 5 WOODEN BOXES CONTAINING: CROSS TUBE, ACCOR DING TO COMMERCIAL INVOICE 683 .25. PO#: 5500013798 DU-E: 25 BR001042213-5 RUC: 5BR82643537 20000 0000000000000677266. NCM .HS: 87082999 NET WEIGHT: 1.33 LCL CONTAINER 4 WOODEN BOXES CONTAINING: CROSS TUBE, ACCOR DING TO COMMERCIAL INVOICE 692 .25. PO#: 5500013798 DU-E: 25 BR001042258-5 RUC: 5BR82643537 200000 000000000000677296. NCM .HS: 87082999 NET WEIGHT: 1.06 LCL CONTAINER 9 WOODEN BOXES CONTAINING: CROSS TUBE, SUPPOR T ACCORDING TO COMMERCIAL INVO ICE 794.25. PO#: 5500013798 D U-E: 25BR001042322-0 RUC: 5BR8 264353720000 00000000000006773 51. NCM.HS: 87082999 NET WEIGH LCL CONTAINER 4 WOODEN BOXES CONTAINING: CROSS TUBE, SUPPOR T ACCORDING TO COMMERCIAL INVO ICE 812.25. PO#: 5500013798 D U-E: 25BR001042370-0 RUC: 5BR8 2643537200000 677393 NCM.HS: 8 7082999 NET WEIGHT: 1.144,822 50 PIECES IN 01 PALLETS WITH S TEERING CYLINDER BRACKET INV OICE: 13-25 NCM: 84314929 RUC: 5BR958779732SSZB001331 NET W EIGHT: 465,000 KGS GROSS WEIGH T: 506,000 KGS MEASUREMENT: 0. 370 M3 WOODEN PACKAGE: TREATE 150 PIECES IN 03 PALLETS WITH STEERING CYLINDER BRACKET TOOT H; TOOTH, SCRAPER INVOICE: 16 -25 NCM: 84314929 RUC: 5BR9587 79732SSZB001336 NET WEIGHT: 9 21,000 KGS GROSS WEIGHT: 1.044 ,000 KGS MEASUREMENT: 1.120 M3 ,260 KG CLEAN ON BOARD FREIGHT COLLECT CNEE . NOTIFY CONTINU ATION: .E-MAIL: SUSAN.HOOVER@ VOLVO.COM WOODEN PACKAGE: TREATED AND CERTIFIED M3 WOODEN PACKAGE: TREATED AN D CERTIFIED EATED AND CERTIFIED 304 KG CLEAN ON BOARD FREIGHT COLLECT CNEE . NOTIFY CONTIN UATION: .E-MAIL: SUSAN.HOOVER@ VOLVO.COM R82643537200000 00000 0000000677220. NCM.HS : 87082999 NET WEIGHT : 554,134KG CLEAN ON BOARD FREIGHT COLLEC T CNEE . NOTIFY CON TINUATION: .E-MAIL: S USAN.HOOVER@ VOLVO.CO M 3,260 KG CLEAN ON BOARD FREIG HT COLLECT CNEE . NOTIFY CONT INUATION: .E-MAIL: SUSAN.HOOVE R@ VOLVO.COM 6,608 KG CLEAN ON BOARD FREIG HT COLLECT CNEE . NOTIFY CONT INUATION: .E-MAIL: SUSAN.HOOVE R@ VOLVO.COM T: 2.478,082 KG CLEAN ON BOARD FREIGHT COLLECT CNEE . NOTI FY CONTINUATION: .E-MAIL: SUSA N.HOOVER@ VOLVO.COM KG CLEAN ON BOARD FREIGHT COL LECT CNEE . NOTIFY CONTINUATI ON: .E-MAIL: SUSAN.HOOVER@ VOL VO.COM D AND CERTIFIED WOODEN PACKAGE: TREATED AND CERTIFIED SCAC CODE: MZLY H BL#SSZH007023
2025-06-26 MZLYSSZH007021 SVO LLC 7049.0 kg 870899 04 WOODEN BOXES WITH 216 UNITS - SPRING ANCHORAGE, REAR AXL 21376186 NCM: 8414.20.00 INV OICE: RS00011625 RUC: 5BR85 7780742SSZB001293 NET WEIGHT: 1.252,800 KGS GROSS WEIGHT: 1 .540,000 KGS MEASUREMENT: 2,39 PART OF LOT CONTAINER : 1.080 PIECES OF AUTOMOB
2025-05-29 MZLYSSZH006975 SVO LLC 14216.0 kg 870899 PART OF LOT CONTAINER : 894 P IECES OF AUTOMOBILE PARTS IN TO 16 WOODEN PACKAGES. INVOIC E: 168A.2025 NCM: 8708.99.90 HS CODE: 870899 DUE: 25BR0007 73077-0 RUC: 5BR896731642 0000 0000000000000494937 SHIPPED PART OF LOT CONTAINER : 447 P IECES OF AUTOMOBIL
2025-05-12 MZLYSSZH006917 SVO LLC 6745.0 kg 870829 LCL CONTAINER 2 WOODEN BOXES CONTAINING: CROSS TUBE, ACCORD ING TO COMMERCIAL INVOICE 244. 25. PO#: 5500013798 DU-E: 25BR 000471867-2 RUC: 5BR8264353720 000 0000000000000298676. NCM.H S: 87082999 NET WEIGHT: 647,06 LCL CONTAINER 3 WOODEN BOXES C ONTAINING
2025-05-07 MZLYSSZH006938 SVO LLC 7441.0 kg 870899 PART OF LOT CONTAINER : 339 PIECES OF AU TOMOBILE PARTS INTO 18 WOODEN PACKAGE. INVOICE: 167.2025 NCM: 8708.99. 90 HS CODE: 870899 LCL - 4 WOODEN BOXES SHIPPERS LOAD, COUNT AND SEALED WITH; 21382673 - AUTO PARTS 48 UNI TS CROSS MEMBER GEARBOX ASSY NCM: 87
2025-04-12 MZLYSSZH006857 SVO LLC 3574.0 kg 870829 50 PIECES IN 01 PACKAGES WITH STEERING CYLINDER BRACKET INV OICE: 01-25 NCM: 84314929 RUC: 5BR958779732SSZB001031 NET W EIGHT: 465,000 KGS GROSS WEIGH T: 506,000 KGS MEASUREMENT: 0, 375 M3 WOODEN PACKAGE: TREATE 100 PIECES IN 02 PACKAGES WITH STEERING CYL
2025-03-29 MZLYSSZH006807 SVO LLC 6106.0 kg 870829 LCL CONTAINER : 2 WOODEN BOXES CONTAINING: CROSS TUBE, ACCOR DING TO COMMERCIAL INVOICE 199 9.24. PO#: 5500013798 DU-E: 25 BR000183763-8 RUC: 5BR82643537 20000 0000000000000114932 NCM. HS: 87082999 NET WEIGHT: 533,3 LCL CONTAINER 3 WOODEN BOXES CONTAINING
2025-02-15 MZLYSSZH006785 SVO LLC 9670.0 kg 870829 50 PIECES IN 01 PACKAGES WITH STEERING CYLINDER BRACKET INV OICE: 36-24 NCM: 84314929 RUC: 4BR958779732SSZB000967 NET W EIGHT: 465,000 KGS GROSS WEIGH T: 506,000 KGS MEASUREMENT: 0, 375 M3 WOODEN PACKAGE: TREATE 100 PIECES IN 02 PACKAGES WITH STEERING CYLINDER BRACKET IN VOICE: 34-24 NCM: 84314929 RUC : 4BR958779732SSZB000968 NET WEIGHT: 930,000 KGS GROSS WEIG HT: 1.012,000 KGS MEASUREMENT: 0,750 M3 WOODEN PACKAGE: TRE 100 PIECES IN 02 PACKAGES WITH STEERING CYLINDER BRACKET IN VOICE: 35-24 NCM: 84314929 RUC : 4BR958779732SSZB000969 NET WEIGHT: 930,000 KGS GROSS WEIG HT: 1.012,000 KGS MEASUREMENT: 0,750 M3 WOODEN PACKAGE: TRE 100 PIECES IN 02 PACKAGES WITH STEERING CYLINDER BRACKET IN VOICE: 33-24 NCM: 84314929 RUC : 4BR958779732SSZB000970 NET WEIGHT: 930,000 KGS GROSS WEIG HT: 1.012,000 KGS MEASUREMENT: 0,750 M3 WOODEN PACKAGE: TRE LCL CONTAINER: 1 WOODEN BOX CO NTAINING: SUPPORT, ACCORDING T O COMMERCIAL INVOICE 1946.24. PO#: 5500013798 DU-E: 24BR0022 13821-6 RUC: 4BR82643537200000 0 00000000001428209. NCM.HS: 8 7082999 NET WEIGHT: 287,482 KG LCL CONTAINER: 14 WOODEN BOXES CONTAINING: SUPPORT, CROSS TU BE, ACCORDING TO COMMERCIAL IN VOICE 1971.24. PO#: 5500013798 DU-E: 24BR002223942-0 RUC: 4B R8264353720000 000000000000143 5200. NCM.HS: 87082999 NET WEI D AND CERTIFIED ATED AND CERTIFIED ATED AND CERTIFIED ATED AND CERTIFIED CLEAN ON BOARD FREIGHT COLLEC T GHT: 4.529,568 KG CLEAN ON BOA RD FREIGHT COLLECT SCAC CODE: MZLY HBL# SSZH006785
2025-02-14 MZLYSSZH006810 SVO LLC 18022.0 kg 870899 LCL -12 WOODEN BOXES SHIPPERS LOAD, COUNT AND SEALED WITH; 21382673 - AUTO PARTS 144 UNI TS CROSS MEMBER GEARBOX ASSY NCM: 8708.99.90 WOODEN PACKAG E: TREATED AND CERTIFIED INVO ICE: 0317028 NF: 0317028 DU-E: 25BR0000224284 FREIGHT COLLE CT PART OF LOT CONTAINER : 834 P IECES OF AUTOMOBILE PARTS IN TO 23 WOODEN PACKAGES. INVOIC E: 165A.2025 NCM: 8708.99.90 HS CODE: 870899 DUE: 25BR0000 47275-0 RUC: 5BR896731642 0000 0000000000000029490 SHIPPED PART OF LOT CONTAINER : 846 P IECES OF AUTOMOBILE PARTS IN TO 24 WOODEN PACKAGES. INVOIC E: 165B.2025 NCM: 8708.99.90 HS CODE: 870899 DUE: 25BR0000 47284-9 RUC: 5BR896731642 0000 0000000000000029497 SHIPPED PART OF LOT CONTAINER : 168 P IECES OF AUTOMOBILE PARTS IN TO 08 WOODEN PACKAGES. INVOIC E: 165C.2025 NCM: 8708.99.90 HS CODE: 870899 DUE: 25BR0000 47289-0 RUC: 5BR896731642 0000 0000000000000029500 SHIPPED ON BOARD FREIGHT AS PER AGREEM ENT FREIGHT COLLECT WOODEN PAC KAGE: PROCESSED WOOD ON BOARD FREIGHT AS PER AGREEM ENT FREIGHT COLLECT WOODEN PAC KAGE: PROCESSED WOOD ON BOARD FREIGHT AS PER AGREEM ENT FREIGHT COLLECT WOODEN PAC KAGE: PROCESSED WOOD
2025-02-06 MZLYSSZH006809 SVO LLC 7658.0 kg 870899 LCL -07 WOODEN BOXES SHIPPERS LOAD, COUNT AND SEALED WITH; 21382673 - AUTO PARTS 84 UNI TS CROSS MEMBER GEARBOX ASSY NCM: 8708.99.90 WOODEN PACKAG E: TREATED AND CERTIFIED INVO ICE: 0316330 NF: 0316330 DU-E: 05 WOODEN BOXES WITH 270 UNITS - SPRING ANCHORAGE, REAR AXL 21376186 NCM: 8414.20.00 INV OICE: RS00035424 RUC: 4BR85 7780742SSZB000995 NET WEIGHT: 1.566,000 KGS GROSS WEIGHT: 1 .925,000 KGS MEASUREMENT: 3,68 LCL -09 WOODEN BOXES SHIPPERS LOAD, COUNT AND SEALED WITH; 21382673 - AUTO PARTS 108 UNI TS CROSS MEMBER GEARBOX ASSY NCM: 8708.99.90 WOODEN PACKAG E: TREATED AND CERTIFIED INVO ICE: 0316684 NF: 0316684 DU-E: 05 WOODEN BOXES WITH 270 UNITS - SPRING ANCHORAGE, REAR AXL 21376186 NCM: 8414.20.00 INV OICE: RS00037024 RUC: 5BR85 7780742SSZB001013 NET WEIGHT: 1.566,000 KGS GROSS WEIGHT: 1 .925,000 KGS MEASUREMENT: 3,68 25BR000033803-4 FREIGHT COLLE CT 0 M3 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT 25BR000033880-8 FREIGHT COLL ECT 0 M3 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT
2025-01-23 MZLYSSZH006797 SVO LLC 11958.0 kg 870899 LCL -22 WOODEN BOXES SHIPPERS LOAD, COUNT AND SEAL ED WITH; 21382673 - AUTO PARTS 264 UNITS CROSS MEMBER GEARBOX ASSY NCM: 8708.99.90 PART OF LOT CONTAINER : 678 P IECES OF AUTOMOBILE PARTS IN TO 11 WOODEN PACKAGES. INVOIC E: 164.2024A NCM: 8708.99.90 HS CODE: 870899 DUE: 24BR0022 47473-9 RUC: 4BR896731642 0000 0000000000001450654 SHIPPED PART OF LOT CONTAINER : 273 P IECES OF AUTOMOBILE PARTS IN TO 13 WOODEN PACKAGES. INVOIC E: 164.2024B NCM: 8708.99.90 HS CODE: 870899 DUE: 24BR0022 47657-0 RUC: 4BR896731642 0000 0000000000001450802 SHIPPED WOODEN PACKAGE: TREA TED AND CERTIFIED INVOICE: 315845 .. 315 846 NF: 315845 .. 315 846 DU-E: 24BR00222 4815-1 FREIGHT COLLEC T SCAC CODE: MZLY H BL# SSZH006797 ON BOARD FREIGHT AS PER AGREEM ENT FREIGHT COLLECT WOODEN PAC KAGE: PROCESSED WOOD ON BOARD FREIGHT AS PER AGREEM ENT FREIGHT COLLECT WOODEN PAC KAGE: PROCESSED WOOD SCAC CO DE: MZLY HBL# SSZH006797
2025-01-22 MZLYSSZH006742 SVO LLC 12108.0 kg 870829 100 PIECES IN 02 PACKAGES WITH STEERING CYLINDER BRACKET IN VOICE: 32-24 NCM: 84314929 RUC : 4BR958779732SSZB000937 NET WEIGHT: 930,000 KGS GROSS WEIG HT: 1.012,000 KGS MEASUREMENT: 0,750 M3 WOODEN PACKAGE: TRE 100 PIECES IN 02 PACKAGES WITH STEERING CYLINDER BRACKET IN VOICE: 31-24 NCM: 84314929 RUC : 4BR958779732SSZB000922 NET WEIGHT: 930,000 KGS GROSS WEIG HT: 1.012,000 KGS MEASUREMENT: 0,750 M3 WOODEN PACKAGE: TRE 50 PIECES IN 01 PACKAGE WITH S TEERING CYLINDER BRACKET INVO ICE: 30-24 NCM: 84314929 RUC: 4BR958779732SSZB000891 DUE 24B R002124549-3 NET WEIGHT: 465.0 00 KGS GROSS WEIGHT: 506.000 K GS MEASUREMENT: 0,370 M3 WOOD LCL CONTAINER 8 WOODEN BOXES CONTAINING: CROSS TUBE, ACCORD ING TO COMMERCIAL INVOICE 1822 .24. PO#: 5500013798 DU-E: 24B R002113613-9 RUC: 4BR826435372 000000 00000000001362943. NCM. HS: 87082999 NET WEIGHT: 2.592 LCL CONTAINER 7 WOODEN BOXES CONTAINING: SUPPORT, ACCORDING TO COMMERCIAL INVOICE 1733.24 . PO#: 5500013798 DU-E: 24BR00 2113391-1 RUC: 4BR826435372000 0 0000000000001362801. NCM.HS: 87082999 NET WEIGHT: 2.012,37 LCL CONTAINER 10 WOODEN BOXES CONTAINING: CROSS TUBE, ACCOR DING TO COMMERCIAL INVOICE 189 1.24. PO#: 5500013798 DU-E: 24 BR002111747-9 RUC: 4BR82643537 2000 00000000000001361816. NCM .HS: 87082999 NET WEIGHT: 2.66 ATED AND CERTIFIED ATED AND CERTIFIED EN PACKAGE: TREATED AND CERTIF IED SCAC CODE: MZLY HBL# SSZH 006742 ,288 KG CLEAN ON BOARD FREIGHT COLLECT CNEE . NOTIFY CONTINU ATION: ..E-MAIL: SUSAN.HOOVER@ VOLVO.COM 4 KG CLEAN ON BOARD FREIGHT CO LLECT 6,520 KG CLEAN ON BOARD FREIGH T COLLECT
2025-01-18 MZLYSSZH006776 SVO LLC 28343.0 kg 870899 PART OF LOT CONTAINER : 324 P IECES OF AUTOMOBILE PARTS IN TO 18 WOODEN PACKAGES. INVOIC E: 163A.2024 NCM: 8708.99.90 HS CODE: 870899 DUE: 24BR0021 86622-6 RUC: 4BR896731642 0000 0000000000001410529 SHIPPED LCL - 28 WOODEN BOXES SHIPPERS LOAD, COUNT AND SEALED WITH; 21382673 - AUTO PARTS 336 UNI TS CROSS MEMBER GEARBOX ASSY NCM: 8708.99.90 WOODEN PACKAG E: TREATED AND CERTIFIED INVO ICE: 0315249 NF: 0315249 DU-E ON BOARD FREIGHT AS PER AGREEM ENT FREIGHT COLLECT WOODEN PAC KAGE: PROCESSED WOOD : 24BR002156523-4 FREIGHT CO LLECT SCAC CODE: MZLY HBL# SS ZH006776 PART OF LOT CONTAINER : 984 P IECES OF AUTOMOBILE PARTS IN TO 17 WOODEN PACKAGES. INVOIC E: 163A.2024 NCM: 8708.99.90 HS CODE: 870899 DUE: 24BR0021 86375-8 RUC: 4BR896731642 0000 0000000000001410360 SHIPPED 05 WOODEN BOXES WITH 270 UNITS - SPRING ANCHORAGE, REAR AXL 21376186 NCM: 8414.20.00 INV OICE: RS00032024 INVOICE: RS00 032424 RUC: 4BR857780742SSZB 000943 DUE 24BR002211966-1 NET WEIGHT: 1.566,000 KGS GROSS W PART OF LOT CONTAINER : 168 P IECES OF AUTOMOBILE PARTS IN TO 08 WOODEN PACKAGES. INVOIC E: 163D.2024 NCM: 8708.99.90 HS CODE: 870899 DUE: 24BR0021 86714-1 RUC: 4BR896731642 0000 0000000000001410585 SHIPPED 364 PIECES IN 02 WOODEN BOXES WITH WEAR PROTECTION, REAR SPRI PURCHASE NO. 3682-922847 -634 PART NUMBER: 20848118 TO TAL NW: 436,800 KGS TOTAL GW: 479,300 KGS MEASUREMENT: 0,31 6 M3 NCM: 8708.99.90 INVOICE: 04 WOODEN BOXES WITH 216 UNITS - SPRING ANCHORAGE, REAR AXL 21376186 NCM: 8414.20.00 INV OICE: RS00034324 RUC: 4BR85 7780742SSZB000963 DUE 24BR0022 11989-0 NET WEIGHT: 1.252,800 KGS GROSS WEIGHT: 1.540,000 KG PART OF LOT CONTAINER : 351 P IECES OF AUTOMOBILE PARTS IN TO 18 WOODEN PACKAGES. INVOIC E: 163B.2024 NCM: 8708.99.90 HS CODE: 870899 DUE: 24BR0021 86492-4 RUC: 4BR896731642 0000 0000000000001410446 SHIPPED 2 WOODEN BOX WITH 52 BOX CONTA INING 1.040 QTY OF PIECES SEXF - SPECIAL SOCKETS 73181500 I NVOICE: 177.24 DUE: 24BR002207 242-8 RUC: 4BR44068211200000 000000000001423811 DUE 24BR00 2207242-8 NCM: 73181500 HS CO 364 PIECES IN 02 WOODEN BOXES WITH WEAR PROTECTION, REAR SPRI PURCHASE NO. 3682-922847 -634 PART NUMBER: 20848118 TO TAL NW: 436,800 KGS TOTAL GW: 479,300 KGS MEASUREMENT: 0,31 6 M3 NCM: 8708.99.90 INVOICE: ON BOARD FREIGHT AS PER AGREEM ENT FREIGHT COLLECT WOODEN PAC KAGE: PROCESSED WOOD EIGHT: 1.925,000 KGS MEASUREME NT: 3,680 M3 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT ON BOARD FREIGHT AS PER AGREEM ENT FREIGHT COLLECT WOODEN PAC KAGE: PROCESSED WOOD 2812024 RUC: 4BR606784712SSZB 000955 DUE 24BR002211488-0 WOO DEN PACKAGE: TREATED AND CERTI FIED FREIGHT COLLECT S MEASUREMENT: 2,940 M3 WOODE N PACKAGE: TREATED AND CERTIFI ED FREIGHT COLLECT ON BOARD FREIGHT AS PER AGREEM ENT FREIGHT COLLECT WOODEN PAC KAGE: PROCESSED WOOD DE: 731815 FREIGHT COLLECT WO ODEN PACKAGE: TREATED AND CER TIFIED ORIGIN: WHOLLY MADE I N BRAZIL CONTINUATION NOTIFY (.) MOBILE.SMS: +1 (540) 577-5 008 JONATHAN.COLEMAN@MACKTRUCK S .COM 2682024 RUC: 4BR606784712SSZB 000953 DUE 24BR002211382-5 WOO DEN PACKAGE: TREATED AND CERTI FIED FREIGHT COLLECT
2024-11-28 MZLYSSZH006692 SVO LLC 16533.0 kg 870899 LCL - 5 WOODEN BOXES SHIPPERS LOAD, COUNT AND SEALED WITH; 21382673 - AUTO PARTS 60 UNIT S CROSS MEMBER GEARBOX ASSY N CM: 8708.99.90 WOODEN PACKAGE : TREATED AND CERTIFIED INVOI CE: 0309630 NF: 0309630 DU-E: 364 PIECES IN 02 WOODEN BOXES WITH WEAR PROTECTION, REAR SPRI PURCHASE NO. 3682-922847 -634 PART NUMBER: 20848118 TO TAL NW: 436,800 KGS TOTAL GW: 479,300 KGS MEASUREMENT: 0,31 6 M3 NCM: 8708.99.90 INVOICE: 05 WOODEN BOXES WITH 270 UNITS - SPRING ANCHORAGE, REAR AXL 21376186 NCM: 8414.20.00 INV OICE: RS00029824 DUE: 24BR0018 13999-8 NET WEIGHT: 1.566,000 KGS GROSS WEIGHT: 1.925,000 K GS MEASUREMENT: 3,6815 M3 WOO LCL - 7 WOODEN BOXES SHIPPERS LOAD, COUNT AND SEALED WITH; 21382673 - AUTO PARTS 84 UNITS CROSS MEMBER GEARBOX ASSY NC M: 8708.99.90 WOODEN PACKAGE: TREATED AND CERTIFIED INVOIC E:0310973 NF: 0310973 DU-E: PART OF LOT CONTAINER : 690 P IECES OF AUTOMOBILE PARTS IN TO 17 WOODEN PACKAGE. INVOICE : 160A.2024 NCM: 8708.99.90 H S CODE: 870899 DUE: 24BR00190 8126-8 RUC: 4BR896731642 00000 000000000001229760 SHIPPED O 02 PACKAGES WITH 52 BOXES CONT AINING: 1.040 PC SEXF,SPECIAL SOCKETS INVOICE: 146.24 DUE 2 4BR001847302-2 RUC 4BR44068211 2000 00000000000001191049 NCM 73181500 FREIGHT COLLECT ORI GIN: WHOLLY MADE IN BRAZIL PU PART OF LOT CONTAINER : 570 P IECES OF AUTOMOBILE PARTS IN TO 14 WOODEN PACKAGES. INVOIC E: 160B.2024 NCM: 8708.99.90 HS CODE: 870899 DUE: 24BR0019 08211-6 RUC: 4BR896731642 0000 0000000000001229810 SHIPPED PART OF LOT CONTAINER : 147 P IECES OF AUTOMOBILE PARTS IN TO 07 WOODEN PACKAGES. INVOIC E: 160C.2024 NCM: 8708.99.90 HS CODE: 870899 DUE: 24BR0019 08268-0 RUC: 4BR896731642 0000 0000000000001229841 SHIPPED 24BR001752198-8 FREIGHT COLLE CT 2192024 RUC: 4BR606784712SSZB 000878 WOODEN PACKAGE: TREATE D AND CERTIFIED FREIGHT COLLE CT DEN PACKAGE: TREATED AND CERTI FIED FREIGHT COLLECT SCAC CO DE: MZLY HBL# SSZH006692 24BR001843309-8 FREIGHT COLLEC T N BOARD FREIGHT AS PER AGREEME NT FREIGHT COLLECT WOODEN PACK AGE: PROCESSED WOOD RCHASE ORDER: 238924616634 ON BOARD FREIGHT AS PER AGREEM ENT FREIGHT COLLECT WOODEN PAC KAGE: PROCESSED WOOD ON BOARD FREIGHT AS PER AGREEM ENT FREIGHT COLLECT WOODEN PAC KAGE: PROCESSED WOOD
2024-11-09 MZLYSSZH006673 SVO LLC 3956.0 kg 870899 LCL - 14 WOODEN BOXES SHIPPERS LOAD, COUNT AND SEALED WITH; 21382673 - AUTO PARTS 168 UNI TS CROSS MEMBER GEARBOX ASSY NCM: 8708.99.90 WOODEN PACKAG E: TREATED AND CERTIFIED INVO ICE: 307742 NF: 0307742 DU-E: 182 PIECES IN 01 WOODEN BOXES WITH WEAR PROTECTION, REAR SPRI PURCHASE NO. 3682-922847 -634 PART NUMBER: 20848118 TO TAL NW: 218,400 KGS TOTAL GW: 239,650 KGS MEASUREMENT: 0,15 8 M3 NCM: 8708.99.90 INVOICE: 01 WOODEN BOXES WITH 54 UNITS - SPRING ANCHORAGE, REAR AXL 21376186 NCM: 8414.20.00 INV OICE: RS00028224 DUE: 24BR0016 92353-5 NET WEIGHT: 313,2000 KGS GROSS WEIGHT: 385,000 KGS MEASUREMENT: 0,600 M3 WOODEN 24BR001737552-3 FREIGHT COLLE CT 2142024 RUC: 4BR606784712SSZB 000864 DUE: 24BR001705420-4 WO ODEN PACKAGE: TREATED AND CERT IFIED FREIGHT COLLECT PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT
2024-10-24 MZLYSSZH006627 SVO LLC 9874.0 kg 870899 04 WOODEN BOXES WITH SPRING AN CHORAGE, REAR AXL 21376186 NC M: 8414.20.00 WOODEN PACKAGE: TREATED AND CERTIFIED INVOIC E: RS00025924 DU-E 24BR001495 769-6 FREIGHT COLLECT SCAC CO DE: MZLY HBL# SSZH006627 LCL - 07 WOODEN BOXES SHIPPERS LOAD, COUNT AND SEALED WITH; 21382673 - AUTO PARTS 84 UNIT S CROSS MEMBER GEARBOX ASSY N CM: 8708.99.90 WOODEN PACKAGE : TREATED AND CERTIFIED INVOI CE: 0306541 NF: 0306541 DU-E: PART OF LOT CONTAINER : 855 P IECES OF AUTOMOBILE PARTS IN TO 12 WOODEN PACKAGES. INVOIC E: 160.2024 NCM: 8708.99.90 H S CODE: 870899 DUE: 24BR00157 5720-8 RUC: 4BR896731642 00000 000000000001016783 SHIPPED ON 02 PACKAGES WITH 52 BOXES CONT AINING: 1.040 PC SEXF,SPECIAL SOCKETS INVOICE: 130.24 DUE 2 4BR0016058397 RUC 4BR440682112 000000 00000000001035858 NCM 7 3181500 FREIGHT COLLECT ORIG IN: WHOLLY MADE IN BRAZIL PUR LCL - 10 WOODEN BOXES SHIPPERS LOAD, COUNT AND SEALED WITH; 21382673 - AUTO PARTS 120 UNI TS CROSS MEMBER GEARBOX ASSY NCM: 8708.99.90 WOODEN PACKAG E: TREATED AND CERTIFIED INVO ICE: 0306939 NF: 0306939 DU-E: 24BR001523451-5 FREIGHT COLLEC T BOARD FREIGHT AS PER AGREEMEN T FREIGHT COLLECT WOODEN PACKA GE: PROCESSED WOOD CHASE ORDER: 238924616634 24BR001569000-6 FREIGHT COLLE CT
2024-10-23 MZLYSSZH006599 SVO LLC 6005.0 kg 843149 04 PACKAGES WITH 100 PIECES ST EERING CYLINDER BRACKET 100 P IECES TOOTH; TOOTH, SCRAPER NC M:84314929 WOODEN PACKAGE: TRE ATED AND CERTIFIED INVOICE: 2 3-24 DU-E 24BR001361913-4 LCL CONTAINER 2 WOODEN BOXES C ONTAINING: CROSS TUBE, ACCORDI NG TO COMMERCIAL INVOICE 1248. 24. PO#: 5500013798 DU-E: 24BR 001393831-0 RUC: 4BR8264353720 00 00000000000000899248. NCM.H S: 87082999 NET WEIGHT: 647,06 02 PACKAGES WITH 100 PIECES ST EERING CYLINDER BRACKET NCM: 84314929 WOODEN PACKAGE: TREA TED AND CERTIFIED INVOICE: 25 -24 DU-E: 24BR001405485-8 LCL CONTAINER 6 WOODEN BOXES CONTAINING: CROSS TUBE, ACCORD ING TO COMMERCIAL INVOICE 1300 .24. PO: 5500013798 DU-E: 24BR 001385879-1 RUC: 4BR8264353720 00 00000000000000894100. NCM.H S: 87082999 NET WEIGHT: 1.941, 8 KG CLEAN ON BOARD FREIGHT CO LLECT CNEE . NOTIFY CONTINUATI ON: .E-MAIL: SUSAN.HOOVER@ VOL VO.COM 204 KG CLEAN ON BOARD FREIGHT COLLECT CNEE . NOTIFY CONTINU ATION: E-MAIL: SUSAN.HOOVER@ V OLVO.COM SCAC CODE: MZLY HBL NO.: SSZH006599
2024-10-10 MZLYSSZH006554 SVO LLC 8006.0 kg 870829 LCL CONTAINER 4 WOODEN BOXES C ONTAINING: CROSS TUBE, ACCORDI NG TO COMMERCIAL INVOICE 1060. 24. PO#: 5500013798 DU-E: 24BR 001373393-0 RUC 4BR82643537200 000000000 000000885898 NCM.HS: 87082999 NET WEIGHT: 1.181,37 02 PACKAGE WITH 100 PIECES S TEERING CYLINDER BRACKET NCM: 84314929 WOODEN PACKAGE: TRE ATED AND CERTIFIED INVOICE: 1 9-24 DU-E 24BR0013079539 01 PACKAGE WITH 50 PIECES ST EERING CYLINDER BRACKET NCM: 84314929 WOODEN PACKAGE: TREA TED AND CERTIFIED INVOICE: 20 -24 RUC: 4BR958779732SSZB0007 51 SCAC CODE: MZLY HBL# SSZH0 06554 04 PACKAGES WITH 100 PIECES S TEERING CYLINDER BRACKET 100 P IECES TOOTH; TOOTH; SCRAPER IN VOICE: 22-24 NCM: 84314929 DU E: 24BR001309007-9 LCL CONTAINER 8 WOODEN BOXES C ONTAINING: CROSS TUBE, ACCORDI NG TO COMMERCIAL INVOICE 1144. 24. PO#: 5500013798 DU-E: 24BR 001311751-1 RUC: 4BR8264353720 000 0000000000000844831. NCM.H S: 87082999 NET WEIGHT: 2.477, 6 KG CLEAN ON BOARD FREIGHT CO LLECT CNEE . NOTIFY CONTINUATI ON: .E-MAIL: SUSAN.HOOVER@ VOL VO.COM 520 KG CLEAN ON BOARD FREIGHT COLLECT CNEE . NOTIFY CONTINUA TION: .E-MAIL: SUSAN.HOOVER@ V OLVO.COM
2024-09-24 MZLYSSZH006516 SVO LLC 5330.0 kg 870829 1 WOODEN BOX: SUPPORT, ACCORDI NG TO COMMERCIAL INVOICE 908.2 4. PO : 5500013798 DU-E: 24BR0 01243169-7 RUC: 4BR82643537200 00 800759 NCM.HS: 87082999 NET WEIGHT: 287,482 KG CLEAN ON B OARD CNEE . NOTIFY CONTINUAT 01 PACKAGE WITH 50 PIECES STEE RING CYLINDER BRACKET NCM:84 314929 WOODEN PACKAGE: TREATE D AND CERTIFIED INVOICE: 15-2 4 DU-E 24BR0011807421 02 PACKAGES WITH 100 PIECES ST EERING CYLINDER BRACKET NCM: 84314929 WOODEN PACKAGE: TREA TED AND CERTIFIED INVOICE: 17 -24 DU-E 24BR0011807740 5 WOODEN BOXES : CROSS TUBE, SUPPORT, ACCORDING TO COMMERCI AL INVOICE 951.24. PO : 5500013798 DU-E: 24BR0012431 53-0 RUC: 4BR82643537200000 80 0747 NCM.HS: 87082999 NET WEIG HT: 1.468,858 KG CLEAN ON BOAR 03 PACKAGES WITH 150 PIECES ST EERING CYLINDER BRACKET NCM: 84314929 WOODEN PACKAGE: TREA TED AND CERTIFIED INVOICE: 18 -24 DU-E 24BR001209180-2 SCA C CODE: MZLY HBL NO.: SSZH0065 16 ION: E-MAIL: SUSAN.HOOVER VOLV O.COM D CNEE . NOTIFY CONTINUATION : E-MAIL: SUSAN.HOOVER VOLVO.C OM
2024-09-24 MZLYSSZH006533 SVO LLC 4181.0 kg 870829 LCL CONTAINER: 10 WOODEN BOXES CONTAINING: CROSS TUBE, ACCOR DING TO COMMERCIAL INVOICE 100 6.24. PO#: 5500013798 DU-E: 24 BR001277454-3 RUC: BR 826435372000 00000000 000000822700 NCM.HS: 87082999 NET WEIGHT: 3.154,120 KG CLEAN ON BOARD FREIGHT COL LECT CNEE . NOTIFY CONTINUATIO N: .E-MAIL: SUSAN.HOOVER@ VOLV O.COM\ SCAC CODE: MZLY HBL# S SZH006533
2024-09-16 MZLYSSZH006597 SVO LLC 14495.0 kg 870899 02 WOODEN BOXES WITH SPRING AN CHORAGE, REAR AXL 21376186 NC M: 8414.20.00 INVOICE: RS00022 824 DUE 24BR001290270-3 . PART OF LOT CONTAINER : 378 PI ECES OF AUTOMOBILE PARTS INT O 18 WOODEN PACKAGES. INVOICE : 159A.2024 NCM: 8708 .99.90 HS CODE: 870899 DUE: 24BR001338278-9 RUC: 4B R896731642 0000000000000000086 PART OF LOT CONTAINER : 372 PI ECES OF AUTOMOBILE PARTS INT O 15 WOODEN PACKAGES. INVOICE : 159B.2024 NCM: 8708.99.90 HS CODE: 870899 DUE: 24BR0013384 00-5 RUC: 4BR896731642 0000000 0000000000862690 SHIPPED ON BO PART OF LOT CONTAINER : 447 PI ECES OF AUTOMOBILE PARTS INT O 18 WOODEN PACKAGES. INVOICE : 159C.2024 NCM: 8708.99.90 HS CODE: 870899 DUE: 24BR0013387 89-6 RUC: 4BR896731642 0000000 0000000000862927 SHIPPED ON BO 2610 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT COLLE CT WOODEN PACKAGE: PROCESSED W OOD ARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE: PROCESSED WOOD ARD FREIGHT AS PER AGREEMENT F REIGHT COLLECT WOODEN PACKAGE: PROCESSED WOOD SCAC CODE: MZL Y HBL NO. : SSZH006597
2024-08-28 MZLYSSZH006496 SVO LLC 4035.0 kg 870829 LCL : 5 WOODEN BOXES : CROSS T UBE, ACCORDING TO COMMERCIAL I NVOICE 846.24. PO: 5500013798 DU-E: 24BR000991659-6 RUC: 4BR 82643537200000 000000000000638 652. NCM.HS: 87082999 NET WEIG HT: 1.720,356 KG CLEAN ON BOAR LCL: 2 WOODEN BOXES : SUPPORT, CROSS TUBE, ACCORDING TO COM MERCIAL INVOICE 866.24. PO: 55 00013798 DU-E: 24BR000990824-0 RUC: 4BR8264353720000 0000000 000000638119. NCM.HS: 87082999 NET WEIGHT: 683,166 KG CLEAN 02 PACKAGE WITH 100 PIECES S TEERING CYLINDER BRACKET NCM: 84314929 WOODEN PACKAGE: TRE ATED AND CERTIFIED INVOICE: 1 4-24 DUE: 24BR000987304-8 D FREIGHT COLLECT CNEE . NOTIF Y CONTINUATION: E-MAIL: SUSAN. HOOVER VOLVO.COM SCAC CODE: M ZLY HBL SSZH006496 ON BOARD FREIGHT COLLECT CNEE . NOTIFY CONTINUATION: E-MAIL: SUSAN.HOOVER VOLVO.COM
2024-08-26 MZLYSSZH006548 SVO LLC 14422.0 kg 870899 03 WOODEN BOXES WITH SPRING AN CHORAGE, REAR AXL 21376186 NC M: 8414.20.00 WOODEN PACKAGE: TREATED AND CERTIFIED INVOIC E: RS00019224 INVOICE: RS00019 324 DU-E 24BR001180714-6 FREIG HT COLLECT PART OF LOT CONTAINER : 243 P IECES OF AUTOMOBILE PARTS IN TO 18 WOODEN PACKAGES. INVOIC E: 157D.2024 NCM: 8708.99.90 HS CODE: 870899 DUE: 24BR0011 26949-7 RUC: 4BR896731642 0000 0000000000000725708 SHIPPED O PART OF LOT CONTAINER : 336 P IECES OF AUTOMOBILE PARTS IN TO 16 WOODEN PACKAGES. INVOIC E: 157E.2024 NCM: 8708.99.90 HS CODE: 870899 DUE: 24BR0011 27019-3 RUC: 4BR896731642 0000 0000000000000725732 SHIPPED O 02 WOODEN BOX WITH 364 UNITS W EAR PROTECTION, REAR SPRI PURC HASE NO. 3682-922847-634 PART NUMBER: 20848118 NCM: 8708.99. 90 WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: 1582024 D U-E 24BR001190537-7 FREIGHT CO LCL - 16 WOODEN BOXES SHIPPERS LOAD, COUNT AND SEALED WITH; 21382673 - AUTO PARTS 192 UNI TS CROSS MEMBER GEARBOX ASSY NCM: 8708.99.90 WOODEN PACKAG E: TREATED AND CERTIFIED INVO ICE: 0301966 NF: 0301966 DU-E: N BOARD FREIGHT AS PER AGREEME NT FREIGHT COLLECT WOODEN PACK AGE: PROCESSED WOOD N BOARD FREIGHT AS PER AGREEME NT FREIGHT COLLECT WOODEN PACK AGE: PROCESSED WOOD LLECT 24BR001174790-9 FREIGHT COLLE CT SCAC CODE: MZLY HBL# SSZH0 06548
2024-08-26 MZLYSSZH006553 SVO LLC 9333.0 kg 870899 PART OF LOT CONTAINER : 378 P IECES OF AUTOMOBILE PARTS IN TO 18 WOODEN PACKAGES. INVOIC E: 158A.2024 NCM: 8708.99.90 HS CODE: 870899 DUE: 24BR0011 86187-6 RUC: 4BR896731642 0000 0000000000000763716 SHIPPED O PART OF LOT CONTAINER : 936 P IECES OF AUTOMOBILE PARTS IN TO 15 WOODEN PACKAGES. INVOIC E: 158B.2024 NCM: 8708.99.90 HS CODE: 870899 DUE: 24BR0011 86308-9 RUC: 4BR896731642 0000 0000000000000763789 SHIPPED O N BOARD FREIGHT AS PER AGREEME NT FREIGHT COLLECT WOODEN PACK AGE: PROCESSED WOOD N BOARD FREIGHT AS PER AGREEME NT FREIGHT COLLECT WOODEN PACK AGE: PROCESSED WOOD SCAC COD E: MZLY HBL# SSZH006553
2024-07-28 MZLYSSZH006465 SVO LLC 7635.0 kg 870829 LCL : 11 WOODEN BOXES: SUPPORT , CROSS TUBE, ACCORDING TO CO MMERCIAL INVOICE 793.24. PO#: 5500013798 DU-E: 24BR000904829 -2 RUC: 4BR82643537200000 0000 00000000582095. NCM.HS: 870829 99 NET WEIGHT: 3.455,749 KG CL LCL : 2 WOODEN BOXES : SUPPORT , ACCORDING TO COMMERCIAL INV OICE 617.24. PO#: 5500013798 DU-E: 24BR000859748-9 RUC: 4BR 8264353720000 0000000000000553 370. NCM.HS: 87082999 NET WEIG HT: 431,223 KG CLEAN ON BOARD 02 PACKAGES WITH 100 PIECES STEERING CYLINDER BRACKET NCM :84314929 WOODEN PACKAGE: TRE ATED AND CERTIFIED INVOICE: 1 2-24 DUE: 24BR000839572-0 03 PACKAGES WITH 150 PIECES STEERING CYLINDER BRACKET NCM :84314929 WOODEN PACKAGE: TRE ATED AND CERTIFIED INVOICE: 1 3-24 DUE: 24BR000904726-1 S CAC CODE: MZLY HBL# SSZH006465 EAN ON BOARD FREIGHT COLLECT C NEE . NOTIFY CONTINUATION: .E- MAIL: SUSAN.HOOVER@ VOLVO.COM FREIGHT COLLECT
2024-07-27 MZLYSSZH006511 SVO LLC 13048.0 kg 870899 360 PIECES OF AUTOMOBILE PAR TS INTO 18 WOODEN PACKAGES. I NVOICE: 155B.2024 NCM: 8708.9 9.90 HS CODE: 870899 DUE: 24B R000952437-0 RUC: 4BR896731642 00000000000000000613142 SHI PPED ON BOARD FREIGHT AS PER A 450 PIECES OF AUTOMOBILE PAR TS INTO 05 WOODEN PACKAGES. I NVOICE: 156.2024 NCM: 8708.99 .90 HS CODE: 870899 DUE: 24BR 001039954-0 RUC: 4BR896731642 00000000000000000669677 SHIP PED ON BOARD FREIGHT AS PER AG LCL - 26 WOODEN BOXES SHIPPERS LOAD, COUNT AND SEALED WITH; 21382673 - AUTO PARTS 312 UNI TS CROSS MEMBER GEARBOX ASSY NCM: 8708.99.90 WOODEN PACKAG E: TREATED AND CERTIFIED INVO ICE: 0299507 NF: 0299507 DU-E: 2 PACKAGES WITH 1040 PIECES OF PARAFUSO DE ACO LIGA NCM: 73. 181.500 INVIOCE: 077.24 DUE: 2 4BR001040303-3 RUC: 4BR4406821 120000 RUC:000000000000066990 2 WOODEN PACKAGE: TREATED AND CERTIFIED SCAC CODE: MZLY HBL GREEMENT FREIGHT COLLECT WOODE N PACKAGE: PROCESSED WOOD REEMENT FREIGHT COLLECT WOODEN PACKAGE: PROCESSED WOOD 24BR001023864-4 FREIGHT COLLE CT # SSZH006511
2024-07-24 MZLYSSZH006495 SVO LLC 17989.0 kg 870899 LCL -23 WOODEN BOXES SHIPPERS LOAD, COUNT AND SEALED WITH; 21382673 - AUTO PARTS 276 - UN ITS CROSS MEMBER GEARBOX ASSY NCM: 8708.99.90 WOODEN PACKA GE: TREATED AND CERTIFIED INV OICE: 0297949 NF: 0297949 DU-E 06 WOODEN BOXES WITH SPRING AN CHORAGE, REAR AXL 21376186 NC M: 8414.20.00 WOODEN PACKAGE: TREATED AND CERTIFIED INVOIC E: RS00015724 DU-E 24BR000886 137-2 07 WOODEN BOXES WITH SPRING AN CHORAGE, REAR AXL 21376186 NC M: 8414.20.00 WOODEN PACKAGE: TREATED AND CERTIFIED INVOIC E: RS00018124 INVOICE: RS00018 224 DU-E 24BR000939594-4 FREIG HT COLLECT PART OF CONTAINER : 672 PIECE S OF AUTOMOBILE PARTS INTO 1 7 WOODEN PACKAGES. INVOICE: 1 55A.2024 NCM: 8708.99.90 HS C ODE: 870899 DUE: 24BR00095216 4-8 RUC: 4BR896731642 00000000 000000000612959 SHIPPED ON B PART OF CONTAINER : 189 PIECE S OF AUTOMOBILE PARTS INTO 9 WOODEN PACKAGES. INVOICE: 15 5C.2024 NCM: 8708.99.90 HS CO DE: 870899 DUE: 24BR000952546 -5 RUC: 4BR896731642 000000000 00000000613215 SHIPPED ON BO 02 WOODEN BOXES WITH WEAR PROT ECTION, REAR SPRI PURCHASE NO. 3682-922847-634 PN: 20848118 NCM: 8708.99.90 WOODEN PACKAG E: TREATED AND CERTIFIED INVO ICE: 1332024 DU-E: 24BR0009848 40-0 FREIGHT COLLECT SCAC COD : 24BR000890792-5 FREIGHT COLL ECT OARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE : PROCESSED WOOD ARD FREIGHT AS PER AGREEMENT F REIGHT COLLECT WOODEN PACKAGE: PROCESSED WOOD E: MZLY HBL# SSZH006495
2024-07-24 MZLYSSZH006476 SVO LLC 23672.0 kg 870899 02 WOODEN BOXES WITH 364 PCS W EAR PROTECTION, REAR SPRI PURC HASE NO. 3682-922847-634 PN: 2 0848118 NCM: 8708.99.90 WOODE N PACKAGE: TREATED AND CERTIFI ED INVOICE: 1162024 DU-E 24BR 000905826-3 FREIGHT COLLECT 01 WOODEN BOX WITH 60 UNITS U- BOLT ANCHORAGE,REAR AXL PURCHA SE NO. MC14496-124 PART NUMBER : 20498800 NCM: 8409.99.15 WOO DEN PACKAGE: TREATED AND CERTI FIED INVOICE: 1092024 DU-E: 2 4BR000839522-3 FREIGHT COLLECT PART OF LOT CONTAINER : 519 P IECES OF AUTOMOBILE PARTS IN TO 17 WOODEN PACKAGES. INVOIC E: 154B.2024 NCM: 8708.99.90 HS CODE: 870899 DUE: 24BR0009 06557-0 RUC: 4BR896731642 0000 0000000000000583086 SHIPPED ON BOARD FREIGHT AS PER AGREEM ENT FREIGHT COLLECT WOODEN PAC KAGE: PROCESSED WOOD PART OF LOT CONTAINER: 654 PIE CES OF AUTOMOBILE PARTS INTO 1 8 WOODEN PACKAGES. INVOICE: 15 4A.2024 NCM: 8708.99.90 HS COD E: 870899 DUE: 24BR000906468-9 RUC: 4BR896731642 00000000000 000000583034 PART OF LOT CONTA INER: 576 PIECES OF AUTOMOBILE PARTS INTO 16 WOODEN PACKAGES . INVOICE: 154C.2024 NCM: 8708 .99.90 HS CODE: 870899 DUE: 24 BR000906654-1 RUC: 4BR89673164 2 00000000000000000583149 PART OF LOT CONTAINER: 216 PIECES OF AUTOMOBILE PARTS INTO 18 WO ODEN PACKAGES. INVOICE: 154D.2 024 NCM: 8708.99.90 HS CODE: 8 70899 DUE: 24BR000906681-9 RUC : 4BR896731642 000000000000000 00583167 INVOICE: 154A.2024, 1 54C.2024, 154D.2024 BRUNING-S SZB000636
2024-07-08 MZLYSSZH006450 SVO LLC 5637.0 kg 870829 LCL CONTAINER : 4 WOO DEN BOXES SUPPORT, A CCORDING TO COMMERCI AL INVOICE 722.24. PO#: 5500013798 DU-E: 24BR000808847-9 RUC: 4BR8264353720000 LCL CONTAINER 7 WOODEN BOXES CROSS TUBE, ACC ORDING TO COMMERCIA L INVOICE 698.24. PO#: 5500013798 DU-E: 24BR000873914-3 RUC: 4BR82643537200000 03 PACKAGES WITH 150 PIECES STEERING CYL INDER BRACKET NCM:84314929 WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: 11-24 0000000000000520838. NCM.HS: 87082999 NET WEIGHT: 1.006,187 KG CLEAN ON BOARD FREIGHT COLLECT CNEE . NOTIFY CONTINUATION: .E-MAIL: SUSAN.HOOVER@ VOLVO.COM SCAC CODE: MZ LY HBL# SSZH006450 000000000000562839. NCM.HS: 87082999 NET WEIGHT: 2.182,012 KG CLEAN ON BOARD F REIGHT COLLECT CNEE . NOTIFY CONTINUATION: .E-MAIL: SUSAN.HOOVER@ VOLVO.COM DUE: 24BR00081 8534-2 SCAC CODE: MZLY HBL# SSZH006450
2024-07-06 MZLYSSZH006457 SVO LLC 3263.0 kg 841420 06 WOODEN BOXES WITH SPRING ANCHORAGE, REAR AXL 21376186 NCM: 8414.20.00 WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: RS000 LCL - 12 WOODEN BOXES SHIPPER S LOAD, COUNT AND SEA LED WITH; 21382673 - AUTO PARTS 144 UNIT S CROSS MEMBER GEARBO X ASSY NCM : 8708.99.90 01 WOODEN BOX WITH 18 2 UNITS WEAR PROTECTI ON, REAR SPRI PURCHA SE NO. 3682-922847-63 4 PART NUMBER: 208481 18 NCM: 87089990 WOODEN PACKAGE: 15424 INVOICE: RS0001 5524 DU-E 24BR0008303 86-8 WOODEN PACKAGE: TRE ATED AND CERTIFIED INVOICE: 0294137 NF: 0294137 DU-E: 24BR000745635-0 FREI GHT COLLECT TREATED AND CERTIFIED INVOICE: 1102024 DU-E: 24BR000863212-8 FREIGHT COLLECT SCA C CODE: MZLY HBL# SSZH006457
2024-06-15 MZLYSSZH006439 VOLVO CONSTRUCTION EQUIP NA LLC 7140.0 kg 847439 LCL - 20 WOODEN BOXES SHIPPER S LOAD, COUNT AND SEA LED WITH; 21382673 - AUTO PARTS 240 UNIT S CROSS MEMBER GEARBO X ASSY NCM : 8708.99.90 LCL - 10 WOODEN BOXES SHIPPER S LOAD, COUNT AND SEA LED WITH; 21382673 - AUTO PARTS 120 UNIT S CROSS MEMBER GEARBO X ASSY NCM : 8708.99.90 WOODEN PACKAGE: TRE ATED AND CERTIFIED INVOICE: 0296397 NF: 0296397 DU-E: 24BR0007885782 FREIG HT COLLECT SCAC CODE: MZLY HBL# SSZH006439 WOODEN PACKAGE: TRE ATED AND CERTIFIED INVOICE: 0295213 NF: 0295213 DU-E: 24BR000745635-0 FREI GHT COLLECT
2024-06-07 MZLYSSZH006426 VOLVO CONSTRUCTION EQUIP NA LLC 3092.0 kg 870829 01 PACKAGE WITH 50 P IECES STEERING CYLIN DER BRACKET NCM:84314929 WOODEN PACKAGE: T REATED AND CERTIFIED INVOICE: 10-24 LCL CONTAINER: 6 WOOD EN BOXES: CROSS TUBE, ACCORDING TO COMME RCIAL INVOICE 678.24. PO#: 5500013798 DU-E: 24BR000771270-5 RUC: 4BR82643537200000 DUE: 24BR0007766 59-7 SCAC CODE: MZLY HBL# SS ZH006426 000000000000496818. NCM.HS: 87082999 NET WEIGHT: 1.944,216 KG CLEAN ON BOARD FREIGHT COLLECT CN EE . NOTIFY CONTINUATION: .E-MAIL: SUSAN.HOOVER@ VOLVO.COM
2024-06-01 MZLYSSZH006416 SVO LLC 16959.0 kg 870899 1 CONTAINER 10 WOODEN BOXES LC L - 10 WOODEN BOXES SHIPPERS L OAD, COUNT AND SEALED WITH; 21 382673 - AUTO PARTS 120 UNITS CROSS MEMBER GEARBOX ASSY NCM: 8708.99.90 INVOICE: 0294346 N F: 0294346 DU-E: 24BR000692820 1 CONTAINER 5 WOODEN BOXES 0 5 WOODEN BOXES WITH SPRING ANC HORAGE, REAR AXL 21376186 NCM: 8414.20.00 INVOICE: RS0001142 4 DU-E 24BR000694621-4 WOODEN PACKAGE:TREATED AND CERTIFIED 1 CONTAINER 2 PACKAGE LCL 2 PACKAGES WITH 1040 PIECES OF SEXF - SPECIAL SOCKETS NCM: 7 3.181.500 INVIOCE: 051.24 DUE: 24BR000704144-4 RUC: 4BR44068 211200000 RUC:0000000000004537 85 WOODEN PACKAGE: TREATED AND 1 CONTAINER 18 PACKAGE PART O F LOT CONTAINER: 378 PIECES OF AUTOMOBILE PARTS INTO 18 WOOD EN PACKAGES. INVOICE: 153A.202 4 NCM: 8708.99.90 HS CODE: 870 899 DUE: 24BR000705989-0 RUC: 4BR89673164200000000000000000 1 CONTAINER 16 PACKAGE PART O F LOT CONTAINER: 1284 PIECES O F AUTOMOBILE PARTS INTO 16 WOO DEN PACKAGES. INVOICE: 153B.20 24 NCM: 8708.99.90 HS CODE: 87 0899 DUE: 24BR000706114-3 RUC: 4BR8967316420000000000000000 1 CONTAINER 9 PACKAGE PART O F LOT CONTAINER: 180 PIECES OF AUTOMOBILE PARTS INTO 9 WOODE N PACKAGES. INVOICE: 153C.2024 NCM: 8708.99.90 HS CODE: 8708 99 DUE: 24BR000706157-7 RUC: 4BR896731642000000000000000004 -8 MRUC 4BR035985242238441152 SCAC: MZLY HBL: SSZH006416 AS PER AGREEMENT CERTIFIED 4549 37 WOODEN PACKAGE: PROCES SED WOOD 04550 28 WOODEN PACKAGE: PROCE SSED WOOD 550 60 WOODEN PACKAGE: PROCESS ED WOOD
2024-05-25 MZLYSSZH006398 SVO LLC 10828.0 kg 870899 PART OF LOT CONTAINER : 60 PIECES OF AUT OMOBILE PARTS INTO 5 WOODEN PACKAGES INVOICE: 152C.2024 NCM: 8708.99.90 HS CODE: 870899 LCL - 12 WOODEN BOXES SHIPPER S LOAD, COUNT AND SEA LED WITH; 21382673 - AUTO PARTS 144 UNIT S CROSS MEMBER GEARBO X ASSY NCM : 8708.99.90 PART OF LOT CONTAINER : 939 PIECES OF AU TOMOBILE PARTS INTO 16 WOODEN PACAKAGES. INVOICE: 152A.2024 NCM: 8708. 99.90 HS CODE: 870899 PART OF LOT CONTAINER : 294 PIECES OF AU TOMOBILE PARTS INTO 5 WOODEN PACKAGES. INVOICE: 152B.2024 NCM: 8708.99 .90 HS CODE: 870899 02 WOODEN BOXES WITH 364 PCS WEAR PROTECTION, REAR SPRI PURCHAS E NO. 3682-922847-634 PN: 20848118 NCM: 8708.99.90 WOODEN PACKAGE: DUE:24BR0006537 45-4 RUC: 4BR89673164 2 0000000000000000042 1287 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT W OODEN PACKAGE: PROCESSED WOOD WOODEN PACKAGE: TRE ATED AND CERTIFIED INVOICE: 0293227 NF: 0293227 DU-E: 24BR000624964-5 FREI GHT COLLECT DUE: 24BR0 00653680-6 RUC: 4BR89 6731642 0000000000000 0000421241 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE: PROCESSED WOOD DUE: 24BR000 653811-6 RUC: 4BR8967 31642 000000000000000 00421338 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE: PROCESSED WOOD TREATED AND CERTIFIED INVOICE: 0902024 DU-E: 24BR000686981-3 FREIGHT COLLECT
2024-05-23 MZLYSSZH006388 SVO LLC 13172.0 kg 870899 PART OF LOT CONTAINER : 60 PIECES OF AUT OMOBILE PARTS INTO 5 WOODEN PACKAGES INVOICE: 151C.2024 NCM: 8708.99.9 0 HS CODE: 870899 04 WOODEN BOXES WITH SPRING ANCHORAGE, REAR AXL 21376186 NCM: 8414.20.00 WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: RS000 PART OF LOT CONTAINER : 216 PIECES OF AU TOMOBILE PARTS INTO 5 WOODEN PACKAGES. INVOICE: 150.2024 NCM: 8708.99. 90 HS CODE: 870899 LCL - 9 WOODEN BOXES SHIPPERS LOAD, COUNT AND SEAL ED WITH; 21382673 - AUTO PARTS 108 UNITS CROSS MEMBER GEARBOX ASSY NCM: 8708.99.90 PART OF LOT CONTAINER : 546 PIECES OF AU TOMOBILE PARTS INTO 15 WOODEN PACKAGES. INVOICE: 151A.2024 NCM: 8708.9 9.90 HS CODE: 870899 PART OF LOT CONTAINER : 120 PIECES OF AU TOMOBILE PARTS INTO 10 WOODEN PACKAGES. INVOICE: 151B.2024 NCM: 8708.9 9.90 HS CODE: 870899 DUE: 24BR00060 8264-3 RUC: 4BR896731 642 00000000000000000 391797 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE: PROCESSED WOOD .ZIP CODE:11010-141 11224 DU-E 24BR000639522-6 FREIG HT COLLECT DUE: 24BR0005 83012-3 RUC: 4BR89673 1642 0000000000000000 0375593 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE: PROCESSED WOOD WOODEN PACKAGE: TREA TED AND CERTIFIED INVOICE: 0292673 NF: 0292673 DU-E: 24BR000594168-5 FREIG HT COLLECT DUE: 24BR00 0608114-0 RUC: 4BR896 731642 00000000000000 000391727 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE: PROCESSED WOOD DUE: 24BR00 0608048-9 RUC: 4BR896 731642 00000000000000 000391685 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE: PROCESSED WOOD SCAC CODE: MZ LY HBL# SSZH006388
2024-05-23 MZLYSSZH006395 VOLVO CONSTRUCTION EQUIP NA LLC 4199.0 kg 870829 LCL CONTAINER: 7 WOOD EN BOXES: CROSS TUBE, SUPPORT, ACCORDING TO COMMERCIAL INVOICE 572.24. PO#: 5500013 798 DU-E: 24BR0006932 44-2 RUC: 4BR82643537 03 PACKAGE WITH 150 PIECES STEERING CYLI NDER BRACKET NCM: 84314929 WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: 08-24 . 0 200000 00000000000044 6836. NCM.HS: 8708299 9 NET WEIGHT: 2.193,2 39 KG CLEAN ON BOARD FREIGHT COLLECT CNEE . NOTIFY CONTINUATIO N: .E-MAIL: SUSAN.HOO VER@ VOLVO.COM 9-24 DU-E 2 4BR000682058-0 SCAC CODE: M ZLY HBL# SSZH006395
2024-05-12 MZLYSSZH006377 SVO LLC 9159.0 kg 870899 02 WOODEN BOXES WITH 364 PCS WEAR PROTECTION, REAR SPRI PURCHAS E NO. 3682-922847-634 PN: 20848118 NCM: 8708.99.90 WOODEN PACKAGE: 04 WOODEN BOXES WITH SPRING ANCHORAGE, REAR AXL 21376186 NCM: 8414.20.00 WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: RS000 LCL - 17 WOODEN BOXES SHIPPER S LOAD, COUNT AND SEA LED WITH; 21382673 - AUTO PARTS 204 UNIT S CROSS MEMBER GEARBO X ASSY NCM : 8708.99.90 LCL - 13 WOODEN BOXES SHIPPER S LOAD, COUNT AND SEA LED WITH; 21382673 - AUTO PARTS 156 UNIT S CROSS MEMBER GEARBO X ASSY NCM : 8708.99.90 TREATED AND CERTIFIED INVOICE: 0752024 DU-E: 24BR000599024-4 FREIGHT COLLECT 07524 DU-E: 24BR000529269-5 FREI GHT COLLECT WOODEN PACKAGE: TRE ATED AND CERTIFIED INVOICE: 0291243 NF: 0291243 DU-E: 24BR000504628-7 FREI GHT COLLECT WOODEN PACKAGE: TRE ATED AND CERTIFIED INVOICE: 0291696 NF: 0291696 DU-E: 24BR000533710-9 FREI GHT COLLECT
2024-05-10 MZLYSSZH006358 SVO LLC 12976.0 kg 870899 PART OF LOT CONTAINER : 492 PIECES OF AU TOMOBILE PARTS INTO 7 WOODEN PACKAGES. INVOICE: 149C.2024 NCM: 8708.99 .90 HS CODE: 870899 04 WOODEN BOXES WITH SPRING ANCHORAGE, REAR AXL 21376186 NCM: 8414.20.00 WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: RS000 PART OF LOT CONTAINER : 327 PIECES OF AU TOMOBILE PARTS INTO 17 WOODEN PACKAGES. INVOICE: 149A.2024 NCM: 8708.9 9.90 HS CODE: 870899 PART OF LOT CONTAINER : 450 PIECES OF AU TOMOBILE PARTS INTO 5 WOODEN PACKAGES. INVOICE: 149B.2024 NCM: 8708.99 .90 HS CODE: 870899 LCL - 11 WOODEN BOXES SHIPPER S LOAD, COUNT AND SEA LED WITH; 21382673 - AUTO PARTS 132 UNIT S CROSS MEMBER GEARBO X ASSY NCM : 8708.99.90 1 PACKAGE WITH 520 PIECES OF SEXF - SPECIAL SOCKETS NCM: 73.181. 500 INVIOCE : 034.24 DUE: 24BR000 504071-8 RUC: 4BR4406 821120000 RUC:0000000 02 WOODEN BOXES WITH 364 PCS WEAR PROTECTION, REAR SPRI PURCHAS E NO. 3682-922847-634 PN: 20848118 NCM: 8708.99.90 WOODEN PACKAGE: DUE: 24BR000 527876-5 RUC: 4BR8967 31642 000000000000000 00340391 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE: PROCESSED WOOD 07424 DU-E: 24BR000527379-8 FREI GHT COLLECT DUE: 24BR00 0527399-2 RUC: 4BR896 731642 00000000000000 000340094 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE: PROCESSED WOOD DUE: 24BR000 527619-3 RUC: 4BR8967 31642 000000000000000 00340230 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE: PROCESSED WOOD WOODEN PACKAGE: TRE ATED AND CERTIFIED INVOICE: 0290520 NF: 0290520 DU-E: 24BR000459191-5 FREI GHT COLLECT 000000325454 BL EXPRESS RELEASE WOODEN PACKAGE: TREATED AND CERTIFIED TREATED AND CERTIFIED INVOICE: 0512024 DU-E: 24BR000488005-4 FREIGHT COLLECT SCAC CODE: MZLY HBL# SSZH00635 8
2024-05-10 MZLYSSZH006376 VOLVO CONSTRUCTION EQUIP NA LLC 10697.0 kg 870829 03 PACKAGE WITH 150 PIECES STEERING CYLI NDER BRACKET NCM: 84314929 WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: 06-24 LCL CONTAINER: 22 WOO DEN BOXES CROSS TUBE , SUPPORT, ACCORDING TO COMMERCIAL INVOIC E 516.24. PO#: 550001 3798 DU-E: 24BR000602 623-9 RUC: 4BR8264353 DUE: 24BR00060 3305-7 7200000 0000000000003 88397. NCM.HS: 870829 99 NET WEIGHT: 7.019, 934 KG CLEAN ON BOARD FREIGHT COLLECT CNEE . NOTIFY CONTINUATI ON: .E-MAIL: SUSAN.HO OVER@ VOLVO.COM SCAC CODE: MZLY HBL# SSZH 006376
2024-05-08 MZLYSSZH006356 VOLVO CONSTRUCTION EQUIP NA LLC 6519.0 kg 870829 01 PACKAGE WITH 50 P IECES STEERING CYLIN DER BRACKET NCM:84314929 WOODEN PACKAGE: T REATED AND CERTIFIED INVOICE: 05-24 05 PACKAGES WITH 250 PIECES STEERING CYL INDER BRACKET NCM: 84314929 WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: 04-24 3 WOODEN BOXES CROSS TUBE, SU PPORT, ACCORDING TO COMMERCIAL INVOICE 44 1.24. PO#: 5500013798 DU-E: 24BR000515040- 8 RUC: 4BR82643537200 00 332394 NC 5 WOODEN BOXES CROSS TUBE, SU PPORT, ACCORDING TO COMMERCIAL INVOICE 38 3.24. PO#: 5500013798 DU-E: 24BR000514848- 9 RUC: 4BR82643537200 00 000000000000033228 DUE: 24BR0005107 44-8 SCAC CODE: MZLY HBL# S SZH006356 DUE: 24BR0005 108690 M.HS: 87082999 NET WE IGHT: 1.078,850 KG CL EAN ON BOARD FREIGHT COLLECT CNEE . NOTIFY CONTINUATION: E-MAI L: SUSAN.HOOVER@ VOLV O.COM 6. NCM.HS: 87082999 NET WEIGHT: 1.726,922 KG CLEAN ON BOARD FREIGHT COLLECT CNEE . NOTIFY CONTINUATION: E-MAIL: SUSAN.HOOVER@ VOLVO.COM SCAC COD E: MZLY HBL# SSZH006356
2024-05-08 MZLYSSZH006357 VOLVO CONSTRUCTION EQUIP NA LLC 6004.0 kg 870829 3 WOODEN BOXES CROSS TUBE, SUPPORT, ACCOR DING TO COMMERCIAL IN VOICE 499.24. PO#: 55 00013798 DU-E: 24BR00 0550446-3 RUC: 4BR82 643537200000000 00000 12 WOODEN BOXES CROSS TUBE, S UPPORT, ACCORDING TO COMMERCIAL INVOICE 4 63.24. PO#: 550001379 8 DU-E: 24BR000550205 -3 RUC: 4BR8264353720 000 00000000000003546 0000354826. NCM.HS: 8 7082999 NET WEIGHT: 1 .078,850 KG CLEAN ON BOARD FREIGHT COLLECT CNEE . NOTIFY CONTI NUATION: E-MAIL: SUSA N.HOOVER@ VOLVO.COM 70. NCM.HS: 87082999 NET WEIGHT: 3.655,976 KG CLEAN ON BOARD FREIGHT COLLECT SCAC CODE: MZLY HBL# SSZH006357
2024-04-29 MZLYSSZH006329 VOLVO CONSTRUCTION EQUIP NA LLC 8218.0 kg 870829 06 PACKAGES WITH 200 PIECES STEERING CYL INDER BRACKET 100 PI ECES TOOTH; TOOTH, SC RAPER INVOICE: 03-24 NCM: 84314929 DUE: 24BR000401175-7 LCL CONTAINER 9 WOODEN B OXES CROSS TUBE, SUPPORT , ACCORDING TO COMME RCIAL INVOICE 342.24. PO#: 5500013798 DU-E: 24BR000406809-0 RUC: 4BR8264353720000 LCL CONTAINER 4 WOODEN B OXES CROSS TUBE, SUPPORT, ACCORDING TO COMMER CIAL INVOICE 312.24. PO#: 5500013798 DU-E: 24BR000388866-3 RUC: 4BR826435372000 0000000000000262995. NCM.HS: 87082999 NET WEIGHT: 3.166,362 KG CLEAN ON BOARD FREIGHT COLLECT CNEE . NOTIFY CONTINUATION: .E-MAIL: SUSAN.HOOVER@ VOLVO.COM 251331 NCM.HS: 8 7082999 NET WEIGHT: 1 .366,332 KG CLEAN ON BOARD FREIGHT COLLECT CNEE . NOTIFY CONTI NUATION: .E-MAIL: SUS AN.HOOVER@ VOLVO.COM SCAC CODE: MZLY HBL# SSZH00 6329
2024-04-29 MZLYSSZH006297 VOLVO CONSTRUCTION EQUIP NA LLC 4430.0 kg 870829 LCL CONTAINER 7 WOODEN BOXES CROSS TUBE, SUP PORT, ACCORDING TO C OMMERCIAL INVOICE 268 .24. PO#: 5500013798 DU-E: 24BR000488727-0 RUC: 4BR82643537200000 03 PACKAGES WITH 150 PIECES STEERING CYL INDER BRACKET NCM:84314929 WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: 02-24 0000 00000000263616. NCM.HS: 87082999 NET WEIGHT: 2.274,490 KG CLEAN ON BOARD FREIGH T COLLECT CNEE . NOTI FY CONTINUATION: .E- MAIL: SUSAN.HOOVER@ V OLVO.COM DUE: 24BR00039 9707-1 SCAC CODE: MZLY HBL# SSZH006297
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228 AV ANA COSTA SALA 132 133 141-144 CONJ 151-154 SANTOS 11060-000 BR
228 AV ANA COSTA SALA 132 133 141-144 CONJ 151-154 SANTOS 11060-000 BR
AVENIDA ANA COSTA 228 - SALA 132/1 33 141/144 - CONJ 151-154