| 2026-05-15 |
TSCW18720974 |
COOL & POOL PRODUCTS |
10973.0 kg |
841090
|
NEW WHEELS |
| 2026-05-08 |
TSCW18702876 |
FOOD CENTRE ST KITTS LTD |
27271.0 kg |
230910
|
PACKAGES 01 X 40 HC CONTAINING 2070 PACKAGES WITH PET FOOD AS PER COMMERCIAL INVOICE 198/26-KT WOODEN PACKAGE: NOT APPLICABLE FREIGHT PREPAID HS CODE: 230910 DUE: 26BR000560445-0 NCM: 23091000 RUC: 6BR04693895200000000000000000019826 0001 TO 2070 |
| 2026-05-01 |
TSCW18686827 |
COOL & POOL PRODUCTS |
1112.0 kg |
230910
|
PACKAGES 01 X 40 HC CONTAINING 1664 PACKAGES WITH PET FOOD AND ADVERTISING MATERIAL AS PER COMMERCIAL INVOICE 150/26-LC AND 150/26-LCB FREIGHT PREPAID WOODEN PACKAGE: NOT APPLICABLE DUE: 26BR000455369-0 RUC: 6BR04693895200000000000000000410407 NCM: 230910 |
| 2026-04-17 |
TSCW18629714 |
COOL & POOL PRODUCTS |
27590.0 kg |
491110.0
|
OR PACKAGES WITH PET FOOD AND ADVERTISING MATERIAL AS PER COMMERCIAL INVOICE /-LC AND /-LCB |
| 2026-03-20 |
TSCW18568386 |
COOL & POOL PRODUCTS |
27749.0 kg |
491110.0
|
OR PACKAGES WITH X HC CONTAINING PACKAGES WITH PET FOOD AND ADVERTISING MATERIAL AS PER COMMERCIAL INVOICE /-LC AND /-LCB FREIGHT PREPAID WOODEN PACKAGE: NOT APPLICABLE |
| 2026-03-20 |
TSCW18562589 |
ARCHIPELAGO TRADE |
11858.0 kg |
391590.0
|
PET FOOD AND ADVERTISING MATERIALS |
| 2026-03-13 |
TSCW18568010 |
FOOD CENTRE ST KITTS LTD |
28193.0 kg |
391590.0
|
PACKAGES WITH PET FOOD |
| 2025-12-11 |
CMDUSSZ1687930 |
INVET IMPORTADORA VETERINARIA SRL |
32137.0 kg |
400220.0
|
(HS) NCM: NCM: NCM: NCM: NCM: X HC CONTAINING PACKAGES WITH PET FOOD AND ADVERTISING MATERIAL AS PER COMMERCIAL INVOICE / -RD COUNTRY OF ORIGIN BRAZIL FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE DUE: BR - RUC: BR NCM: , , , , , HS CODE: , , , , CONSIGNEE AND NOTIFY CONTINUATION: BRADDYJIMENEZ.FINANZAS. IAD GMAIL.COM TAX ID: RUC: BR DUE: BR |
| 2025-12-11 |
CMDUSSZ1692580 |
FHG HOLDINGS LTD |
31847.0 kg |
400220.0
|
(HS) NCM: X HC SAID TO CONTAIN PACKAGES CONTAINING PET FOOD AS PER COMMERCIAL INVOICE / -BS WOODEN PACKAGE: NOT APPLICABLE COUNTRY OF ORIGIN BRAZIL FREIGHT COLLECT DUE: BR - RUC: BR NCM: HS CODE: RUC: BR DUE: BR |
| 2025-11-30 |
CMDUSSZ1684782 |
PET DEPOT |
31640.0 kg |
400220.0
|
FREIGHT COLLECT (HS) NCM: X HC SAID TO CONTAIN PACKAGES WITH PET FOOD AS PER COMMERCIAL INVOICE / -TT COUNTRY OF ORIGIN BRAZIL WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT RUC: BR NCM: HS CODE: CONSIGNEE AND NOTIFY CONTINUATION: EMAIL: CHOWIE.LLANOS GMAIL.COM RUC: BR |
| 2025-11-30 |
CMDUSSZ1688424 |
WALLER DISTRIBUTORS LTD |
31123.0 kg |
400220.0
|
(HS) NCM: X HC SAID TO CONTAIN PACKAGES WITH PET FOOD AS PER COMMERCIAL INVOICE / -TT COUNTRY OF ORIGIN BRAZIL WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT FROM: IMBITUBA, BRAZIL TO: PORT OF SPAIN, TRINIDAD AND TOBAGO DUE: BR - RUC: BR NCM: HS CODE: CONSIGNEE AND NOTIFY CONTINUATION: VAT NUMBER: EMAIL: WALLERTNTLTD GMAIL.COM RUC: BR DUE: BR |
| 2025-11-30 |
CMDUSSZ1684769 |
PET DEPOT |
31899.0 kg |
400220.0
|
(HS) NCM: X HC SAID TO CONTAIN PACKAGES WITH PET FOOD AS PER COMMERCIAL INVOICE / -TT COUNTRY OF ORIGIN BRAZIL WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT RUC: BR NCM: HS CODE: CONSIGNEE AND NOTIFY CONTINATION: EMAIL: CHOWIE.LLANOS GMAIL.COM RUC: BR |
| 2025-11-30 |
CMDUSSZ1684807 |
PET DEPOT |
31899.0 kg |
400220.0
|
(HS) NCM: X HC SAID TO CONTAIN PACKAGES WITH PET FOOD AS PER COMMERCIAL INVOICE / -TT COUNTRY OF ORIGIN BRAZIL WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT RUC: BR NCM: HS CODE: CONSIGNEE AND NOTIFY CONTINUATION: EMAIL: CHOWIE.LLANOS GMAIL.COM RUC: BR |
| 2025-05-14 |
TSCW17818353 |
FHG HOLDINGS LTD |
28169.0 kg |
391590
|
R PACKAGES OF CONTAINING PET FOOD AS PER COMMERCIAL INVOICE 115/25-BS WOODEN PACKAGE: NOT APPLICABLE COUNTRY OF ORIGIN BRAZIL |
| 2024-12-15 |
TSCW17440989 |
FOOD CENTRE ST KITTS LTD |
28423.0 kg |
230910
|
PACKAGES CONTAINING PET FOOD AS PER COMMERCIAL INVOICE 560/24-KT WOODEN PACKAGE: NOT APPLICABLE COUNTRY OF ORIGIN BRAZIL FREIGHT PREPAID DUE: 24BR001419378-5 RUC: 4BR04693895200000000000000000056024 NCM: 23091000 HS CODE: 230910 () TIN 2000031578 HS-CODE : 23 09 10 |
| 2024-09-06 |
CMDUSSZ1504069 |
LOTUS GARDEN SUPERMARKET GEORGE HILL ANGUILLA PHONE |
13893.0 kg |
230910
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 230910 (HS) NCM:23091000 01 X 20STD SAID TO CONTAIN 465 PACKAGES WITH PET FOOD AS PER COMMERCIAL INVOICE 444/24-AI COUNTRY OF ORIGIN BRAZIL FREIGHT PREPAID WOODEN PACKAGE: NOT APPLICABLE DUE: 24BR001258072-2 RUC: 4BR046938952000 00000000000000810102 NCM: 23091000 HS CODE: 230910 CONT. ON NOTIFY: CONTACT: SUNIL RUC:4BR04693895200000000000000000810102 DUE:24BR001258072-2 |