| 2025-08-23 |
CMDUSSZ1659288 |
PPC USA INC |
21104.0 kg |
400220
|
------------ SEKU DESCRIPTION--------- . . (CG) (HS) X HC CONTAINER CONTAINING WOODEN CRATES - SLAT WIRE PACKAGES (IN PALLETS), WOODEN CRATES (IN PALLETS), CONTAINING . PIECES OF PORCELAIN INSULATORS AS INDICATED OOUR COMMERCIAL INVOICE / HS CODE . . /NCM |
| 2025-06-08 |
CMDUSSZ1612821 |
PPC USA INC |
24710.0 kg |
854620
|
------------ GESU6338849 DESCRIPTION---------854620 (HS) NCM:85462000 FCL/FCL SHIPPER S LOAD, STOW, COUNT AND SEAL 01X40HC CONTAINER CONTAINING 14 WOODEN CRATES - SLAT WIRE PACKAGE (IN 14 PALLETS),CONTAINING 224 PIECES OF PORCELAIN INSULATORS AS INDICATED ON OUR COMMERCIAL INVOICE 043/25 HS CODE 8546.20.00 / NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD, SHIPPED ON BOARD, FREIGHT PREPAID ABROAD COMMERCIAL INVOICE NR. 043/25 INCOTERM: FOB SANTOS / BRAZIL WOODEN PACKING: TREATED AND CERTIFIED DU-E 25BR000488769-5 RUC 5BR338523222 00000000000000000309487 MRUC: 5BR022178122S250328368 RUC:5BR33852322200000000000000000309487 DUE:25BR000488769-5 TOTAL PKGS 224 PK -------------GENERIC DESCRIPTION------------- |
| 2025-05-27 |
HLCUSS5PD50682AA |
PPC USA INC |
20084.0 kg |
854620
|
PORCELAIN INSULATORS FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 01X40HC CONTAINER CONTAINING 50 WOODEN CRATES (IN 03 PALLETS) AND 750 WOODEN BOXES (IN 41 PALLETS) CONTAINING 3.160 PIECES OF PORCELAIN INSULATORS SHIPPED IN 01X 40 HC CONTAINER AS INDICATED |
| 2025-05-05 |
HLCUSS5PD06716AA |
PPC USA INC |
46580.0 kg |
854620
|
FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 02X40HC CONTAINERS WITH 510 WOODEN BOXES (IN 17 PALLETS) WITH 3.060 PIECES OF PORCELAIN INSULATORS AS INDICATED ON OUR COMMERCIAL INVOICE 053/25 AND 40 WOODEN CRATES - SLAT & WIRE PACKAGE (IN 10 PALLETS), 145 WO |
| 2025-04-15 |
HLCUSS5PC16960AA |
PPC USA INC |
24787.0 kg |
854620
|
ELECTRICAL INSULATORS FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 01X40HC CONTAINER CONTAINING 10 WOODEN CRATES - SLAT & WIRE PACKAGE (IN 10 PALLETS), 240 WOODEN CRATES (IN 10 PALLETS) AND 120 WOODEN BOXES (IN 04 PALLETS) CONTAINING 1.528 PIECES OF PORCEL |
| 2025-04-11 |
ZIMUSNT809418301 |
PPC USA INC |
21750.12 kg |
854620
|
FCL/FCL SHIPPER S LOAD, STOW, COUNT AND SEAL 01X40HC CONTAINER CONTAINING 04 WOODEN CRATESSLAT & WIRE PACKAGES (IN 04 PALLETS) CONTAIN ING 64 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE # 012/25 AND06 WOODEN CRATES SLAT & WIRE P |
| 2025-04-03 |
HLCUSS5PB63055AA |
PPC USA INC |
23700.0 kg |
854620
|
ELECTRICAL INSULATORS 01X40HC CONTAINER CONTAINING 06 WOODEN CRATES - SLAT & WIRE PACKAGE (IN 06 PALLETS),CONTAINING 96 PIECES OF PORCELAIN INSULATORS AS INDICATED ON OUR COMMERCIAL INVOICE 035/25 AND 300 WOODEN BOXES (IN 10 PALLETS) AND 04 WOODEN CRATES |
| 2025-03-27 |
HLCUSS5PB62867AA |
PPC USA INC |
49733.0 kg |
854620
|
PORCELAIN INSULATORS FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 02X40HC CONTAINERS CONTAINING 48 WOODEN CRATES (IN 02 PALLETS), 438 WOODEN BOXES (IN 26 PALLETS) AND AND 19 WOODEN CRATES - SLAT & WIRE PACKAGE (IN 19 PALLETS), CONTAINING 2.253 PIECES OF PO |
| 2025-03-26 |
ZIMUSNT809489401 |
PPC USA INC |
28175.36 kg |
854620
|
FCL/FCL SHIPPER S LOAD, STOW, COUNT AND SEAL 01X40HC CONTAINER CONTAINING 07 WOODEN CRATESSLAT & WIRE PACKAGES (IN 07 PALLETS) CONTAIN ING 43 PIECES OF PORCELAIN INSULATORS AS INDICATED ON THE COMMERCIAL INVOICE # 015/25 AND 17 WOODEN CRATES SLAT & WIRE P |
| 2025-02-26 |
ZIMUSNT809413001 |
PPC USA INC |
57619.45 kg |
854620
|
FCL/FCL SHIPPER S LOAD, STOW, COUNT AND SEAL 02X40HC CONTAINERS CONTAINING 40 WOODEN CRATES SLAT & WIRE PACKAGES (IN 40 PALLETS) CONTAINING 327 PIECES OF PORCELAIN INSULATORS AS INDICATED ON THE COMMERCIAL INVOICE # 006/25 HSCODE 8546.20.00 - PORCELAIN INSULATORS NCM 8 546.20.00 - PORCELAIN INSULATORS GOODS RECEIV ED CLEAN ON BOARD, SHIPPED ON BOARD, FREIGHT COLLECT- FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE # 006/25 FOB SANTOS, SP, BRASIL WOODEN PACKING: TREATED AND CERTIFIED DUE:25BR0001115071 R.U.C.:5BR33852322200000000000000000069890 MRUC: 5BR022178122S250127534 REFERENCE TYPE (ABT) - 85462000 25BR0001115071 5BR33852322200000000000000000069890 FCL/FCL SHIPPER S LOAD, STOW, COUNT AND SEAL 02X40HC CONTAINERS CONTAINING 40 WOODEN CRATES SLAT & WIRE PACKAGES (IN 40 PALLETS) CONTAINING 327 PIECES OF PORCELAIN INSULATORS AS INDICATED ON THE COMMERCIAL INVOICE # 006/25 HSCODE 8546.20.00 - PORCELAIN INSULATORS NCM 8 546.20.00 - PORCELAIN INSULATORS GOODS RECEIV ED CLEAN ON BOARD, SHIPPED ON BOARD, FREIGHT COLLECT- FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE # 006/25 FOB SANTOS, SP, BRASIL WOODEN PACKING: TREATED AND CERTIFIED DUE:25BR0001115071 R.U.C.:5BR33852322200000000000000000069890 MRUC: 5BR022178122S250127534 CONTINUATI ON OF SHIPPER CNPJ 33.852.322/0001-18 E-MAIL:[email protected] CONTINU ATION OF CONSIGNEE EMAIL: [email protected] TAX ID # 34-092272000 CONTINUATI ON OF NOTIFY EMAIL: [email protected] REFERENCE TYPE (ABT) - 85462000 25BR0001115071 5BR33852322200000000000000000069890 |
| 2025-02-19 |
ZIMUSNT809412701 |
PPC USA INC |
28968.26 kg |
854620
|
FCL/FCL SHIPPER S LOAD, STOW, COUNT AND SEAL 01X40HC CONTAINER CONTAINING 24 WOODEN CRATESSLAT & WIRE PACKAGES (IN 24 PALLETS) CONTAIN ING 117 PIECES OF PORCELAIN INSULATORS AS INDICATED ON THE COMMERCIAL INVOICE # 005/25 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVE D CLEAN ON BOARD, SHIPPED ON BOARD, FREIGHT COLLECT- FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE # 005/25 FOB SANTOS, SP, BRASIL WOODENPACKING: TREATED AND CERTIFIED DU-E 25BR0000 63546-2 RUC 5BR338523222 00000000000000000039526 MRUC: 5BR022178122S250127530 REFERENCE TYPE (ABT) - 85462000 25BR0000635462 5BR33852322200000000000000000039526 |
| 2025-02-01 |
CMDUSSZ1589351 |
PPC USA INC |
46802.0 kg |
854620
|
------------ SEKU4498066 DESCRIPTION---------854620 (HS) NCM:85462000 FCL/FCL 02X40HC CONTAINERS CONTAINING 1.260 WOODEN BOXES (IN 42 PALLETS) CONTAINING 7.560 PIECES OF PORCELAIN INSULATORS AS INDICATED ON THE COMMERCIAL INVOICE 157/24 AND 1.050 WOODEN BOXES (IN 35 PALLETS) CONTAINING 6.300 PIECES OF PORCELAIN INSULATORS AS INDICATED ON THE COMMERCIAL INVOICE 163/24 HS CODE: 8546.20.00 / NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED ,, FREIGHT PREPAID COMMERCIAL INVOICE NR. 157/24 AND 163/24 WOODEN PACKING: TREATED AND CERTIFIED DU-E 24BR002053250-2 RUC 4BR338523222 00000000000000001323824 MRUC: 4BR022178122S241026406 RUC:4BR33852322200000000000000001255673 DUE:24BR0019484974 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL SSZ1563663 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL : S241026406 SCAC: LRVS CCN 807W -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT ------------ FFAU4178950 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT THE MASTER BILL REFERENCE:SSZ1553151 |
| 2024-12-15 |
ZIMUSNT809056801 |
PPC USA INC |
46166.5 kg |
854620
|
FCL/FCL SHIPPER S LOAD, STOW, COUNT AND SEAL 02X40HC CONTAINERS CONTAINING 41 WOODEN CRATES SLAT & WIRE PACKAGES (IN 41 PALLETS) CONTAINING 2.710 PIECES OF PORCELAIN INSULATORS, ASINDICATED ON THE COMMERCIAL INVOICE # 161/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NC M 8546.20.00 - PORCELAIN INSULATORS GOODS REC EIVED CLEAN ON BOARD, SHIPPED ON BOARD, FREIGHT COLLECT FOB SANTOS SP BRASIL COMMERCIAL INVOICE # 161/24 WOODEN PACKING: TREATED AND CERTIFIED DU-E 24BR001948498-2 RUC 4BR33852322200000000000000001255674 M.R.U.C.: 4BR0221781 22S241026415 CONT.CNEE/NOTIFY E-MAIL: PPC@LE MAN.COM REFERENCE TYPE (ABT) - 85462000 24BR0019484982 4BR33852322200000000000000001255674 FCL/FCL SHIPPER S LOAD, STOW, COUNT AND SEAL 02X40HC CONTAINERS CONTAINING 41 WOODEN CRATES SLAT & WIRE PACKAGES (IN 41 PALLETS) CONTAINING 2.710 PIECES OF PORCELAIN INSULATORS, ASINDICATED ON THE COMMERCIAL INVOICE # 161/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NC M 8546.20.00 - PORCELAIN INSULATORS GOODS REC EIVED CLEAN ON BOARD, SHIPPED ON BOARD, FREIGHT COLLECT FOB SANTOS SP BRASIL COMMERCIAL INVOICE # 161/24 WOODEN PACKING: TREATED AND CERTIFIED DUE:24BR0019484982 R.U.C.:4BR33852322200000000000000001255674 M.R.U.C: 4BR022178122S241026415 CONT.CNEE/NOTIFY E-MAIL: PPC@LEM AN.COM REFERENCE TYPE (ABT) - 85462000 24BR0019484982 4BR33852322200000000000000001255674 CONTINUATION OF SHIPPER CNPJ 33.852.322/0001 -18 E-MAIL: [email protected] CONTINUATION OF CONSIGNEE EMAIL: STACI.CO [email protected] TAX ID # 34-092272000 CONTINUATION OF NOTIFY EMAIL: [email protected] |
| 2024-11-24 |
HLCUSS5OI51988AA |
PPC USA INC |
37684.0 kg |
854620
|
FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 02X40HC CONTAINERS CONTAINING 24 WOODEN CRATES SLAT & WIRE PACKAGES (IN 24 PALLETS) AND 1.218 CARDBOARD CARTON (IN 29 PALLETS),CONTAINING 9.468 PIECES OF PORCELAIN INSULATORS,AS INDICATED ON THE COMMERCIAL INVOICE 135/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT- FOB SANTOS SP BRASIL COMMERCIAL INVOICE 135/24 WOODEN PACKING TREATED AND CERTIFIED DU-E 24BR001648808-1 RUC 4BR338523222 00000000000000001063573 DFX HBL S240925572 MRUC 4BR022178122S240925572 XCONT.CNEE/NOTIFY P 1 3054688540 E-MAIL PPCLEMAN.COM FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 02X40HC CONTAINERS CONTAINING 24 WOODEN CRATES SLAT & WIRE PACKAGES (IN 24 PALLETS) AND 1.218 CARDBOARD CARTON (IN 29 PALLETS),CONTAINING 9.468 PIECES OF PORCELAIN INSULATORS,AS INDICATED ON THE COMMERCIAL INVOICE 135/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT- FOB SANTOS SP BRASIL COMMERCIAL INVOICE 135/24 WOODEN PACKING TREATED AND CERTIFIED DU-E 24BR001648808-1 RUC 4BR338523222 00000000000000001063573 DFX HBL S240925572 MRUC 4BR022178122S240925572 XCONT.CNEE/NOTIFY P 1 3054688540 E-MAIL PPCLEMAN.COM |
| 2024-11-24 |
HLCUSS5OGATBA3AA |
PPC USA INC |
38028.0 kg |
854620
|
FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 02X40HC CONTAINERS CONTAINING 33 WOODEN CRATES SLAT & WIRE PACKAGES (IN 33 PALLETS) CONTAINING 228 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 132/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT- FOB SANTOS SP BRASIL COMMERCIAL INVOICE 132/24 WOODEN PACKING TREATED AND CERTIFIED DU-E 24BR001643680-4 RUC 4BR338523222 00000000000000001060267 DFX HBL S240825074 MRUC 4BR022178122S240825074 XCONT.CNEE/NOTIFY P 1 3054688540 E-MAIL PPCLEMAN.COM FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 02X40HC CONTAINERS CONTAINING 33 WOODEN CRATES SLAT & WIRE PACKAGES (IN 33 PALLETS) CONTAINING 228 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 132/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT- FOB SANTOS SP BRASIL COMMERCIAL INVOICE 132/24 WOODEN PACKING TREATED AND CERTIFIED DU-E 24BR001643680-4 RUC 4BR338523222 00000000000000001060267 DFX HBL S240825074 MRUC 4BR022178122S240825074 XCONT.CNEE/NOTIFY P 1 3054688540 E-MAIL PPCLEMAN.COM |
| 2024-11-24 |
HLCUSS5OH68137AA |
PPC USA INC |
18180.0 kg |
854620
|
CERAMICS FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 01X40HC CONTAINER CONTAINING 18 WOODEN CRATES SLAT & WIRE PACKAGES (IN 18 PALLETS) CONTAINING 81 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 140/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT- FOB SANTOS SP BRASIL COMMERCIAL INVOICE 140/24 WOODEN PACKING TREATED AND CERTIFIED DU-E 24BR001791307-0 RUC 4BR338523222 00000000000000001154818 DFX HBL S240925571 MRUC 4BR022178122S240925571 |
| 2024-09-01 |
ZIMUSNT808455001 |
PPC USA INC |
68114.39 kg |
854620
|
FCL/FCL SHIPPER S LOAD, STOW, COUNT AND SEAL 03X40HC CONTAINERS CONTAINING 51 WOODEN CRATES SLAT & WIRE PACKAGES (IN 51 PALLETS) CONTAINING 449 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE # 086/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEI VED CLEAN ON BOARD, SHIPPED ON BOARD, FREIGHTCOLLECT- FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE # 086/24 WOODEN PACKING: TREATED AND CERTIFIED DU-E 24BR001056057-0 RUC 4BR338523 222 00000000000000000679740 DFX HBL: S240624200 MRUC: 4BR022178122S240624200 CONT.CNEE/NO TIFY P: 1 3054688540 E-MAIL: [email protected], REFERENCE TYPE (ABT) - 85462000 2 4BR0010560570 FCL/FCL SHIPPER S LOAD, STOW, COUNT AND SEAL 03X40HC CONTAINERS CONTAINING 51 WOODEN CRATES SLAT & WIRE PACKAGES (IN 51 PALLETS) CONTAINING 449 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE # 086/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEI VED CLEAN ON BOARD, SHIPPED ON BOARD, FREIGHTCOLLECT- FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE # 086/24 WOODEN PACKING: TREATED AND CERTIFIED DU-E 24BR001056057-0 RUC 4BR338523 222 00000000000000000679740 DFX HBL: S240624200 MRUC: 4BR022178122S240624200 CONT.CNEE/NO TIFY P: 1 3054688540 E-MAIL: [email protected], REFERENCE TYPE (ABT) - 85462000 2 4BR0010560570 FCL/FCL SHIPPER S LOAD, STOW, COUNT AND SEAL 03X40HC CONTAINERS CONTAINING 51 WOODEN CRATES SLAT & WIRE PACKAGES (IN 51 PALLETS) CONTAINING 449 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE # 086/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEI VED CLEAN ON BOARD, SHIPPED ON BOARD, FREIGHTCOLLECT- FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE # 086/24 WOODEN PACKING: TREATED AND CERTIFIED DU-E 24BR001056057-0 RUC 4BR338523 222 00000000000000000679740 DFX HBL: S240624200 MRUC: 4BR022178122S240624200 CONT.CNEE/NO TIFY P: 1 3054688540 E-MAIL: [email protected], REFERENCE TYPE (ABT) - 85462000 2 4BR0010560570 |
| 2024-09-01 |
ZIMUSNT808616201 |
PPC USA INC |
22352.05 kg |
854620
|
FCL/FCL SHIPPER S LOAD, STOW, COUNT AND SEAL 01X40HC CONTAINER CONTAINING 18 WOODEN CRATESSLAT & WIRE PACKAGES (IN 18 PALLETS) CONTAIN ING 81 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE # 110/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVE D CLEAN ON BOARD, SHIPPED ON BOARD, FREIGHT COLLECT- FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE # 110/24 FOB SANTOS, SP, BRASIL WOODENPACKING: TREATED AND CERTIFIED DU-E 24BR0013 07816-8 RUC 4BR338523222 00000000000000000842251 DFX HBL: S240724770 MRUC: 4BR022178122S240724770 CONT.CNEE/NOTIFY P: 1 3054688540 E-M AIL: MIA.OCEANIMPORT@ LEMAN.COM REFERENCE TYP E (ABT) - 85462000 24BR0013078168 4BR33852322200000000000000000842251 |
| 2024-08-30 |
CMDUSSZ1498993 |
PPC USA INC |
54882.0 kg |
854620
|
------------ CMAU9370989 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ TLLU5139340 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ CMAU8510026 DESCRIPTION---------854620 (HS) NCM:85462000 FCL/FCL 03X40HC CONTAINERS CONTAINING 55 WOODEN CRATES SLAT WIRE PACKAGES (IN 55 PACKAGES) CONTAINING 258 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 091/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED,, FREIGHT COLLECT- FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 091/24 WOODEN PACKING: TREATED AND CERTIFIED DU-E 24BR001118869-1 RUC 4BR338523222 00000000000000000720555 DFX HBL: S240624384 MRUC: 4BR022178122S240624384 CONT.CNEE/NOTIFY P: 1 3054688540 E-MAIL: MIA.OCEANIMPORT LEMAN.COM, CMAU8510026 - 18 PACKAGES CMAU9370989 - 19 PACKAGES TLLU5139340 - 18 PACKAGES THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL :SSZ1493522 -------------GENERIC DESCRIPTION------------- |
| 2024-08-30 |
CMDUSSZ1498989 |
PPC USA INC |
19114.0 kg |
854620
|
------------ TCNU3727637 DESCRIPTION---------854620 (HS) NCM:85462000 FCL/FCL 01X40HC CONTAINER CONTAINING 15 WOODEN CRATES SLAT WIRE PACKAGES (IN 15 PACKAGES) CONTAINING 244 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 092/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED,, FREIGHT COLLECT- FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 092/24 WOODEN PACKING: TREATED AND CERTIFIED DU-E 24BR001118799-7 RUC 4BR338523222 00000000000000000720503 DFX HBL: S240624355 MRUC: 4BR022178122S240624355 CONT.CNEE/NOTIFY P: 1 3054688540 E-MAIL: MIA.OCEANIMPORT LEMAN.COM, THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL :SSZ1493515 -------------GENERIC DESCRIPTION------------- |
| 2024-07-23 |
ZIMUSNT808403501 |
PPC USA INC |
46072.15 kg |
854620
|
FCL/FCL SHIPPER S LOAD, STOW, COUNT AND SEAL 02X40HC CONTAINERS CONTAINING 23 WOODEN CRATES - SLAT & WIRE PACKAGES (IN 23 PALLETS) AND 420 CARDBOARD CARTON (IN 10 PALLETS) CONTAINING 5.334 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE # 081/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD, SHIPPED ON BOARD, FREIGHTCOLLECT- FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE # 081/24 WOODEN PACKING: TREATED AND CERTIFIED DU-E 24BR001056062-7 RUC 4BR338523 222 00000000000000000679744 DFX HBL: S240624012 MRUC: 4BR022178122S240624012 CONT.CNEE/NO TIFY P: 1 3054688540 E-MAIL: MIA.OCEANIMPORT@ LEMAN.COM, REFERENCE TYPE (ABT) - 85462000 2 4BR0010560627 FCL/FCL SHIPPER S LOAD, STOW, COUNT AND SEAL 02X40HC CONTAINERS CONTAINING 23 WOODEN CRATES - SLAT & WIRE PACKAGES (IN 23 PALLETS) AND 420 CARDBOARD CARTON (IN 10 PALLETS) CONTAINING 5.334 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE # 081/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD, SHIPPED ON BOARD, FREIGHTCOLLECT- FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE # 081/24 WOODEN PACKING: TREATED AND CERTIFIED DU-E 24BR001056062-7 RUC 4BR338523 222 00000000000000000679744 DFX HBL: S240624012 MRUC: 4BR022178122S240624012 CONT.CNEE/NO TIFY P: 1 3054688540 E-MAIL: MIA.OCEANIMPORT@ LEMAN.COM, REFERENCE TYPE (ABT) - 85462000 2 4BR0010560627 |
| 2024-07-22 |
HLCUSS5OE62498AA |
PPC USA INC |
18456.0 kg |
854620
|
WIRE 01X40HC CONTAINER CONTAINING 08 WOODEN CRATES - SLAT & WIRE PACKAGES (IN 08 PALLETS) CONTAINING 96 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 073/24A; 05 WOODEN CRATES - SLAT & WIRE PACKAGES (IN 05 PALLETS) CONTAINING 100 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 074/24A AND 02 WOODEN CRATES - SLAT & WIRE PACKAGES (IN 02 PALLETS) CONTAINING 12 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 080/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT- FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 073/24A, 074/24A AND 080/24 WOODEN PACKING TREATED AND CERTIFIED DU-E 24BR001065323-4 RUC 4BR338523222 00000000000000000685750 DFX HBL S240523832 MRUC 4BR022178122S240523832 XCONT.CNEE/NOTIFY P 1 3054688540 E-MAIL E-MAIL MIA.OCEANIMPORT LEMAN.COM, ERIC.CONCHA LEMAN.COM |
| 2024-07-21 |
MAEU239556776 |
PPC USA INC |
37188.4 kg |
854620
|
FCL/FCL SHIPPER S LOAD, STOW , COUNT AND SEAL 02X40H C CONTAINERS CONTAINING 22 W OODEN CRATES SLAT & WIRE PAC KAGES (IN 22 PALLETS) CONTAI NING 336 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 055/ 24 NCM 8546.20.00 - PORCE LAIN INSULATORS HS CODE: 8 546.20.00 - PORCELAIN INSULA TORS GOODS RECEIVED SH IPPED ON BOARD. FREIGHT COLL ECT - FREIGHT AS PER AGREEME NT COMMERCIAL INVOICE 055/24 WOODEN PACKING: TREATED A ND CERTIFIED DU-E 24BR000 805018-8 RUC 4BR338523222000 00000000 000000518272 D FX HBL: S240423292 MRUC: 4BR022178122S240423292 -C ONT.CNEE/NOTIFY P: 1 3054688 540 E-MAIL: E-MAIL: MIA.OC EANIMPORT@ LEMAN.COM, ERIC .CONCHA@ LEMAN.COM FCL/FCL SHIPPER S LOAD, STOW , COUNT AND SEAL 02X40H C CONTAINERS CONTAINING 22 W OODEN CRATES SLAT & WIRE PAC KAGES (IN 22 PALLETS) CONTAI NING 336 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 055/ 24 NCM 8546.20.00 - PORCE LAIN INSULATORS HS CODE: 8 546.20.00 - PORCELAIN INSULA TORS GOODS RECEIVED SH IPPED ON BOARD. FREIGHT COLL ECT - FREIGHT AS PER AGREEME NT COMMERCIAL INVOICE 055/24 WOODEN PACKING: TREATED A ND CERTIFIED DU-E 24BR000 805018-8 RUC 4BR338523222000 00000000 000000518272 D FX HBL: S240423292 MRUC: 4BR022178122S240423292 -C ONT.CNEE/NOTIFY P: 1 3054688 540 E-MAIL: E-MAIL: MIA.OC EANIMPORT@ LEMAN.COM, ERIC .CONCHA@ LEMAN.COM |
| 2024-07-01 |
ZIMUSNT808382501 |
PPC USA INC |
22010.94 kg |
854620
|
FCL/FCL SHIPPER S LOAD, STOW, COUNT AND SEAL 01X40HC CONTAINER CONTAINING 05 WOODEN CRATES- SLAT & WIRE PACKAGES (IN 05 PALLETS) AND 2 88 CARDBOARD CARTON (IN 08 PALLETS) CONTAINING 2.178 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE # 073/24 AND 12 WOODEN CRATES - SLAT & WIRE PACKAGES (IN 12 PALLETS) CONTAINING 1.080 PIECES OF PORCE LAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE # 074/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD, SHIPPED ON BOARD, FREIGHT COLLECT- FREIGHT AS PERAGREEMENT COMMERCIAL INVOICE # 073/24 AND 07 4/24 WOODEN PACKING: TREATED AND CERTIFIED DU E:24BR0009135365 R.U..C:4BR33852322200000000000000000587959 DFX HBL: S240523935 MRUC: 4BR022178122S240523935 CONT.CNEE/NOTIFY P: 1 305 4688540 E-MAIL: MIA.OCEANIMPORT@ LEMAN.COM, REFERENCE TYPE (ABT) - 85462000 24BR0009135365 |
| 2024-05-29 |
HLCUSS5OC79030AA |
PPC USA INC |
32626.0 kg |
854620
|
SLAT & WIRE SHIPPERS LOAD, STOW, COUNT AND SEAL 02X40HC CONTAINERS CONTAINING 28 WOODEN CRATES - SLAT & WIRE PACKAGES (IN 28 PALLETS) CONTAINING 254 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 054/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT- FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 054/24 WOODEN PACKING TREATED AND CERTIFIED DU-E 24BR000675088-3 RUC 4BR338523222 00000000000000000435198 DFX HBL S240322860 MRUC 4BR022178122S240322860 XCONT.CNEE/NOTIFY P 1 3054688540 E-MAIL E-MAIL MIA.OCEANIMPORT LEMAN.COM, ERIC.CONCHA LEMAN.COM SLAT & WIRE SHIPPERS LOAD, STOW, COUNT AND SEAL 02X40HC CONTAINERS CONTAINING 28 WOODEN CRATES - SLAT & WIRE PACKAGES (IN 28 PALLETS) CONTAINING 254 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 054/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT- FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 054/24 WOODEN PACKING TREATED AND CERTIFIED DU-E 24BR000675088-3 RUC 4BR338523222 00000000000000000435198 DFX HBL S240322860 MRUC 4BR022178122S240322860 XCONT.CNEE/NOTIFY P 1 3054688540 E-MAIL E-MAIL MIA.OCEANIMPORT LEMAN.COM, ERIC.CONCHA LEMAN.COM |
| 2024-02-11 |
AWSLAWSL261017 |
PPC USA INC |
18732.0 kg |
854690
|
PORCELAIN INSULATORS |
| 2024-02-09 |
AWSLAWSL261659 |
PPC USA INC |
93911.0 kg |
854690
|
PORCELAIN INSULATORS PORCELAIN INSULATORS PORCELAIN INSULATORS PORCELAIN INSULATORNS PORCELAIN INSULATORS |
| 2024-02-07 |
AWSLAWSL261455 |
PPC USA INC |
4076.0 kg |
854690
|
PORCELAIN INSULATORS . |
| 2024-02-06 |
AWSLAWSL260825 |
PPC USA INC |
18612.0 kg |
854690
|
PORCELAIN INSULATORS . |
| 2024-02-03 |
AWSLAWSL261658 |
PPC USA INC |
36686.0 kg |
854690
|
PORCELAIN INSULATORS PORCELAIN INSULATORS |
| 2024-01-23 |
CMJOSSZNYC401015 |
LAPP INSULATORS LLC |
1390.0 kg |
854620
|
12 WOODEN BOXES CONTAINING : 12 PIECES OF PORCELAIN INSULATORS, HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 -PORCELAIN INSULATORS WOODEN PACKING : TREATED AND CERTIFIED |
| 2024-01-20 |
AWSLAWSL260559 |
PPC USA INC |
92641.0 kg |
854690
|
PORCELAIN INSULATORS . . PORCELAIN INSULATORS . . PORCELAIN INSULATORS . . PORCELAIN INSULATORS . . PORCELAIN INSULATORS . . |
| 2024-01-09 |
AWSLAWSL261247 |
PPC USA INC |
22568.0 kg |
854690
|
PORCELAIN INSULATORS . |
| 2023-09-30 |
HLCUSS5NH37331AA |
PPC USA INC |
37728.0 kg |
854620
|
ELECTRICAL INSULATORS FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 02X40HC CONTAINERS CONTAINING 37 WOODEN CRATES AND SLAT & WIRE PACKAGES (IN 37 PALLETS) WITH 333 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 102/23 NCM 8546.20.00 - PORCELAIN INSULATORS HS CODE 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 102/23 WOODEN PACKING TREATED AND CERTIFIED DU-E 23BR001354859-8 RUC 3BR338523222000000 00000000000907366 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE0245/23 HLBU1610086 - 19 PALLETS HLBU1918422 - 18 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S230819698 MRUC 3BR022178122S230819698 ELECTRICAL INSULATORS FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 02X40HC CONTAINERS CONTAINING 37 WOODEN CRATES AND SLAT & WIRE PACKAGES (IN 37 PALLETS) WITH 333 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 102/23 NCM 8546.20.00 - PORCELAIN INSULATORS HS CODE 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 102/23 WOODEN PACKING TREATED AND CERTIFIED DU-E 23BR001354859-8 RUC 3BR338523222000000 00000000000907366 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE0245/23 HLBU1610086 - 19 PALLETS HLBU1918422 - 18 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S230819698 MRUC 3BR022178122S230819698 |
| 2023-09-23 |
HLCUSS5NH19250AA |
PPC USA INC |
40022.0 kg |
854620
|
SLAT & WIRRE FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 02X40HC CONTAINERS CONTAINING 40 WOODEN CRATES AND 30 SLAT & WIRRE (IN 30 PALLETS) CONTAINING 292 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 099/23 & 100/23 NCM 8546.20.00 - PORCELAIN INSULATORS HS CODE 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 099/23 + 100/23 WOODEN PACKING TREATED AND CERTIFIED DU-E 23BR001325390-3 RUC 3BR338523222000 00000000000000887898 SHIP TO PPC USA INC. RECEIVING WAREHOUSE DSI - DISTRIBUTION SERVICES INTL. INC. 175 PORT SIDE COURT SAVANNAH, GA 31407 UNITED STATES ABIGAIL FORAN RE0240/23 HLBU3188880 - 16 PALLETS HLBU1999240 - 14 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S230819637 MRUC 3BR022178122S230819637 SLAT & WIRRE FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 02X40HC CONTAINERS CONTAINING 40 WOODEN CRATES AND 30 SLAT & WIRRE (IN 30 PALLETS) CONTAINING 292 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 099/23 & 100/23 NCM 8546.20.00 - PORCELAIN INSULATORS HS CODE 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 099/23 + 100/23 WOODEN PACKING TREATED AND CERTIFIED DU-E 23BR001325390-3 RUC 3BR338523222000 00000000000000887898 SHIP TO PPC USA INC. RECEIVING WAREHOUSE DSI - DISTRIBUTION SERVICES INTL. INC. 175 PORT SIDE COURT SAVANNAH, GA 31407 UNITED STATES ABIGAIL FORAN RE0240/23 HLBU3188880 - 16 PALLETS HLBU1999240 - 14 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S230819637 MRUC 3BR022178122S230819637 |
| 2023-09-17 |
HLCUSS5NG31170AA |
PPC USA INC |
53029.0 kg |
854620
|
PORCELAINI NSULATORS FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 03X40HC CONTAINERS CONTAINING 255 WOODEN CRATES AND SLAT & WIRE PACKAGES (IN 43 PALLETS) WITH 484 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 082/23 & 086/23. NCM 8546.20.00 - PORCELAIN INSULATORS HS CODE 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD, SHIPPED ON BOARD. FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 082/23 AND 086/23 WOODEN PACKING TREATED AND CERTIFIED DU-E 23BR001208720-1 RUC 3BR3385232220000 0000000000000808450 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE0216/23 TCNU1824670 - 14 PALLETS TGBU5533100 - 14 PALLETS HLXU8235908 - 15 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S230719268 MRUC 3BR022178122S230719268 PORCELAINI NSULATORS FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 03X40HC CONTAINERS CONTAINING 255 WOODEN CRATES AND SLAT & WIRE PACKAGES (IN 43 PALLETS) WITH 484 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 082/23 & 086/23. NCM 8546.20.00 - PORCELAIN INSULATORS HS CODE 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD, SHIPPED ON BOARD. FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 082/23 AND 086/23 WOODEN PACKING TREATED AND CERTIFIED DU-E 23BR001208720-1 RUC 3BR3385232220000 0000000000000808450 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE0216/23 TCNU1824670 - 14 PALLETS TGBU5533100 - 14 PALLETS HLXU8235908 - 15 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S230719268 MRUC 3BR022178122S230719268 PORCELAINI NSULATORS FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 03X40HC CONTAINERS CONTAINING 255 WOODEN CRATES AND SLAT & WIRE PACKAGES (IN 43 PALLETS) WITH 484 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 082/23 & 086/23. NCM 8546.20.00 - PORCELAIN INSULATORS HS CODE 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD, SHIPPED ON BOARD. FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 082/23 AND 086/23 WOODEN PACKING TREATED AND CERTIFIED DU-E 23BR001208720-1 RUC 3BR3385232220000 0000000000000808450 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE0216/23 TCNU1824670 - 14 PALLETS TGBU5533100 - 14 PALLETS HLXU8235908 - 15 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S230719268 MRUC 3BR022178122S230719268 |
| 2023-09-12 |
HLCUSS5NG30240AA |
PPC USA INC |
36035.0 kg |
854620
|
ELECTRICAL INSULATORS FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 02X40HC CONTAINERS CONTAINING 254 WOODEN CRATES (IN 32 PALLETS) CONTAINING 530 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 085/23 NCM 8546.20.00 - PORCELAIN INSULATORS HS CODE 8546.20.00 - PORCELAIN INSULATORS FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 085/23 WOODEN PACKING TREATED AND CERTIFIED DU-E 23BR001182367-2 RUC 3BR338523222000000 00000000000790975 SHIP TO PPC USA INC. RECEIVING WAREHOUSE DSV BRENDA KELLER 15993 DIPLOMATIC PLAZA DR., HOUSTON, TX 77032 UNITED STATES RE0215/23 BSIU8217411 - 15 PALLETS HLBU3212409 - 17 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S230719271 MRUC 3BR022178122S230719271 ELECTRICAL INSULATORS FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 02X40HC CONTAINERS CONTAINING 254 WOODEN CRATES (IN 32 PALLETS) CONTAINING 530 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 085/23 NCM 8546.20.00 - PORCELAIN INSULATORS HS CODE 8546.20.00 - PORCELAIN INSULATORS FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 085/23 WOODEN PACKING TREATED AND CERTIFIED DU-E 23BR001182367-2 RUC 3BR338523222000000 00000000000790975 SHIP TO PPC USA INC. RECEIVING WAREHOUSE DSV BRENDA KELLER 15993 DIPLOMATIC PLAZA DR., HOUSTON, TX 77032 UNITED STATES RE0215/23 BSIU8217411 - 15 PALLETS HLBU3212409 - 17 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S230719271 MRUC 3BR022178122S230719271 |
| 2023-08-10 |
HLCUSS5NF59311AA |
PPC USA INC |
38371.0 kg |
854620
|
INSULATORS 02X40HC CONTAINERS CONTAINING 464 WOODEN CRATES (IN 31 PALLETS) CONTAINING 564 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 074/23 AND 48 WOODEN CRATES (IN 6 PALLETS) CONTAINING 48 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 067/23 NCM 8546.20.00 - PORCELAIN INSULATORS HS CODE 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 067/23 + 074/23 WOODEN PACKING TREATED AND CERTIFIED DU-E 23BR001039488-3 RUC 3BR33852322200000 000000000000695084 SHIP TO PPC USA INC. RECEIVING WAREHOUSE DSV BRENDA KELLER 15993 DIPLOMATIC PLAZA DR., HOUSTON, TX 77032 UNITED STATES RE0191/23 CAAU5681966 - 16 PALLETS TCLU5974599 - 21 PALLETS MRUC 3BR022178122S230618940 HBL DFX S230618940 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM INSULATORS 02X40HC CONTAINERS CONTAINING 464 WOODEN CRATES (IN 31 PALLETS) CONTAINING 564 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 074/23 AND 48 WOODEN CRATES (IN 6 PALLETS) CONTAINING 48 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 067/23 NCM 8546.20.00 - PORCELAIN INSULATORS HS CODE 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 067/23 + 074/23 WOODEN PACKING TREATED AND CERTIFIED DU-E 23BR001039488-3 RUC 3BR33852322200000 000000000000695084 SHIP TO PPC USA INC. RECEIVING WAREHOUSE DSV BRENDA KELLER 15993 DIPLOMATIC PLAZA DR., HOUSTON, TX 77032 UNITED STATES RE0191/23 CAAU5681966 - 16 PALLETS TCLU5974599 - 21 PALLETS MRUC 3BR022178122S230618940 HBL DFX S230618940 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM |
| 2023-06-27 |
HLCUSS5ND73227AA |
PPC USA INC |
19128.0 kg |
854620
|
PORCELAIN INSULATORS, SHIPPERS LOAD, STOW, COUNT AND SEAL 01X40HC CONTAINER CONTAINING 17 WOODEN CRATES (IN 17 PALLETS) CONTAINING 176 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 063/23 NCM 8546.20.00 - PORCELAIN INSULATORS HS CODE 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 063/23 WOODEN PACKING TREATED AND CERTIFIED DU-E 23BR000829431-1 RUC 3BR3385232220000000 0000000000555596 SHIP TO PPC USA INC. RECEIVING WAREHOUSE DSV BRENDA KELLER 15993 DIPLOMATIC PLAZA DR., HOUSTON, TX 77032 UNITED STATES RE0160/23 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S230418172 MRUC 3BR022178122S230418172 |
| 2023-03-25 |
HLCUSS5NA32659AA |
PPC USA INC |
54445.0 kg |
854620
|
PORCELAIN INSULATORS 40 WOODEN CRATES (IN 40 PALLETS) WITH 198 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 011/23 13 WOODEN CRATES (IN 13 PALLETS) WITH 103 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 017/23 NCM 8546.20.00 - PORCELAIN INSULATORS HS CODE 8546.20.00 - PORCELAIN INSULATORS FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 011/23 AND 017/23 WOODEN PACKING TREATED AND CERTIFIED DU-E 23BR000230343-2 RUC 3BR33852322200000 000000000000155177 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE045/23 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM ABEY MENA ABEY.MENALEMAN.COM DFX HBL S230116967 MRUC 3BR022178122S230116967 PORCELAIN INSULATORS 40 WOODEN CRATES (IN 40 PALLETS) WITH 198 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 011/23 13 WOODEN CRATES (IN 13 PALLETS) WITH 103 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 017/23 NCM 8546.20.00 - PORCELAIN INSULATORS HS CODE 8546.20.00 - PORCELAIN INSULATORS FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 011/23 AND 017/23 WOODEN PACKING TREATED AND CERTIFIED DU-E 23BR000230343-2 RUC 3BR33852322200000 000000000000155177 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE045/23 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM ABEY MENA ABEY.MENALEMAN.COM DFX HBL S230116967 MRUC 3BR022178122S230116967 PORCELAIN INSULATORS 40 WOODEN CRATES (IN 40 PALLETS) WITH 198 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 011/23 13 WOODEN CRATES (IN 13 PALLETS) WITH 103 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 017/23 NCM 8546.20.00 - PORCELAIN INSULATORS HS CODE 8546.20.00 - PORCELAIN INSULATORS FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 011/23 AND 017/23 WOODEN PACKING TREATED AND CERTIFIED DU-E 23BR000230343-2 RUC 3BR33852322200000 000000000000155177 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE045/23 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM ABEY MENA ABEY.MENALEMAN.COM DFX HBL S230116967 MRUC 3BR022178122S230116967 |
| 2023-02-06 |
ZIMUSNT806992101 |
PPC USA INC |
22632.37 kg |
040610
|
FCL/FCL SHIPPER S LOAD, STOW, COUNT AND SEAL 01X40HC CONTAINER CONTAINING 05 WOODEN CRATES(IN 05 PALLETS) CONTAINING 174 PIECES OF POR CELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE # 233/22 AND 15 WOODEN CRATES (IN 15 PALLETS) CONTAINING 750 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIA L INVOICE # 256/22 NCM 8546.20.00 - PORCELAININSULATORS GOODS RECEIVED CLEAN ON BOARD AS DECLARED BY SHIPPER, SHIPPED ON BOARD. FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE # 233/22 AND 256/22 WOODEN PACKING: TREATED AND CERTIFIED DUE:22BR0021740273 R.U.C.:2BR33852322200000000000000001465676 SHIPTO: PPC USA INC. RECEIVING WAREHOUSE DSI - D ISTRIBUTION SERVICES INTL. INC. 175 PORT SIDECOURT SAVANNAH, GA 31407 UNITED STATES ABIGA IL FORAN RE 0307/22 CONT. CONSIGNEE/NOTIFY A TTN: MARISOL RODRIGUEZ, E-MAIL: MARISOL.RODRIGUEZ@ LEMAN.COM ABEY MENA [email protected] HBL: S221116444 M.R.U.C.:2BR022178122S22 1116444 REFERENCE TYPE (ABT) - 85462000 22BR002174027-3 2BR3385232220000000000000000146567 |
| 2023-01-22 |
HLCUSS5ML11192AA |
PPC USA INC |
18324.0 kg |
854690
|
PORCELAIN INSULATORS CONTAINING 17 WOODEN CRATES (IN 17 PALLETS) CONTAINING 244 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 258/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 258/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR002161910-5 RUC 2BR3385232220000 0000000000001457404 SHIP TO PPC USA INC. RECEIVING WAREHOUSE DSV BRENDA KELLER 19409 KENSWICK DRIVE - HUMBLE, TX 77338 UNITED STATES RE 0305/22 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM ABEY MENA ABEY.MENALEMAN.COM DFX HBL S221216532 MRUC 2BR022178122S221216532 |
| 2023-01-11 |
HLCUSS5ML11137AA |
PPC USA INC |
19067.0 kg |
854690
|
ELECTRICAL INSULATORS 16 WOODEN CRATES (IN 16 PALLETS) CONTAINING 495 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 252/22. NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 252/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR002115173-1 RUC 2BR338523222 00000000000000001424839 SHIP TO PPC USA INC. RECEIVING WAREHOUSE DSV BRENDA KELLER 19409 KENSWICK DRIVE - HUMBLE, TX 77338 UNITED STATES RE 0285/22 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM ABEY MENA ABEY.MENALEMAN.COM DFX HBL S221216529 MRUC 2BR022178122S221216529 |
| 2023-01-07 |
HLCUSS5MK84818AA |
PPC USA INC |
19059.0 kg |
854690
|
PORCELAIN INSULATORS CONTAINING 07 WOODEN CRATES (IN 07 PALLETS) WITH 112 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 243/22 AND 08 WOODEN CRATES (IN 08 PALLETS) WITH 121 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 250/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED . FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 243/22 AND 250/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR002073363-0 RUC 2BR33852322200000 000000000001395848 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE 0277/22 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM ABEY MENA ABEY.MENALEMAN.COM DFX HBL S221116218 MRUC 2BR022178122S221116218 |
| 2023-01-07 |
HLCUSS5MK19068AA |
PPC USA INC |
18540.0 kg |
854690
|
ELECTRICAL INSULATORS CONTAINING 17 WOODEN CRATES (IN 17 PALLETS) WITH 305 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 234/22 NCM 8546.20.00 - PORCELAIN INSULATORS FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 234/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001994020-1 RUC 2BR338523222 00000000000000001340326 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM ABEY MENA ABEY.MENALEMAN.COM DFX HBL S221116107 MRUC 2BR022178122S221116107 |
| 2023-01-07 |
HLCUSS5MK19108AA |
PPC USA INC |
37624.0 kg |
854690
|
PORCELAIN INSULATORS CONTAINING 29 WOODEN CRATES (IN 29 PALLETS) WITH 352 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 241/22 AND 01 WOODEN CRATE (IN 01 PALLET) WITH 09 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 248/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD, FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 241/22 AND 248/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR002038976-9 RUC 2BR338523222 00000000000000001371314 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES FANU1512498 - 15 PALLETS GCXU5163261 - 15 PALLETS RE 0271/22 DFX HBL S221116109 MRUC 2BR022178122S221116109 PORCELAIN INSULATORS CONTAINING 29 WOODEN CRATES (IN 29 PALLETS) WITH 352 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 241/22 AND 01 WOODEN CRATE (IN 01 PALLET) WITH 09 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 248/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD, FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 241/22 AND 248/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR002038976-9 RUC 2BR338523222 00000000000000001371314 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES FANU1512498 - 15 PALLETS GCXU5163261 - 15 PALLETS RE 0271/22 DFX HBL S221116109 MRUC 2BR022178122S221116109 |
| 2023-01-06 |
ZIMUSNT806919101 |
PPC USA INC |
22230.94 kg |
854690
|
FCL/FCL SHIPPER S LOAD, STOW, COUNT AND SEAL 01X40HC CONTAINER CONTAINING 75 WOODEN CRATES(IN 3 PALLETS) CONTAINING 150 PIECES OF PORC ELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE # 226/22 AND 540 CARTON BOXES (IN15 PALLETS) CONTAINING 3240 PIECES OF PORCEL AIN INSULATORS, 100 WOODEN CRATES (IN 4 PALLE TS) CONTAINING 200 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE # 236/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD AS DECLARED BY SHIPPER, SHIPPED ON BOARD. FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE# 226/22 AND 236/22 WOODEN PACKING: TREATED AND CERTIFIED DUE:22BR0019857045 R.U.C.:2BR33 852322200000000000000001334800 SHIP TO: PPC USA INC. RECEIVING WAREHOUSE DSI - DISTRIBUTION SERVICES INTL. INC. 175 PORT SIDE COURT SAVANNAH, GA 31407 UNITED STATES ABIGAIL FORAN (((EXPRESS RELEASE))) RE 0250/22 CONT. CONSIG NEE/NOTIFY ATTN: MARISOL RODRIGUEZ, E-MAIL: MARISOL.RODRIGUEZ@ LEMAN.COM ABEY MENA [email protected] DFX HBL: S221116049 M.R.U.C.:2BR 022178122S221116049 REFERENCE TYPE (ABT) - 85462000 22BR001985704-5 2BR33852322200000000000000001334800 |
| 2022-12-17 |
HLCUSS5MJ61494AA |
PPC USA INC |
36865.0 kg |
691110
|
PORCELAIN INSULATORS FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 02X40HC CONTAINERS CONTAINING 29 WOODEN CRATES (IN 29 PALLETS) WITH 395 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 219/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD, SHIPPED ON BOARD. FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 219/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001829104-8 RUC 2BR3385232220000 0000000000001228387 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM ABEY MENA ABEY.MENALEMAN.COM DFX HBL S221015619 MRUC 2BR022178122S221015619 PORCELAIN INSULATORS FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 02X40HC CONTAINERS CONTAINING 29 WOODEN CRATES (IN 29 PALLETS) WITH 395 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 219/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD, SHIPPED ON BOARD. FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 219/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001829104-8 RUC 2BR3385232220000 0000000000001228387 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM ABEY MENA ABEY.MENALEMAN.COM DFX HBL S221015619 MRUC 2BR022178122S221015619 |
| 2022-12-17 |
HLCUSS5MJ65155AA |
PPC USA INC |
18634.0 kg |
854690
|
PORCELAIN INSULATORS FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 01X40HC CONTAINER CONTAINING 16 WOODEN CRATES (IN 16 PALLETS) WITH 227 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 222/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 222/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001865075-7 RUC 2BR338523222 00000000000000001252480 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE 0212/22 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM ABEY MENA ABEY.MENALEMAN.COM DFX HBL S221015752 MRUC 2BR022178122S221015752 SOWN CONTAINER - TARE WEIGHT 3940 KGM |
| 2022-12-10 |
HLCUSS5MJ20463AA |
PPC USA INC |
36451.0 kg |
854690
|
PORCELAIN INSULATORS 02X40HC CONTAINERS CONTAINING 34 WOODEN CRATES (IN 34 PALLETS) WITH 347 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 217/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 217/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001786199-1 RUC 2BR33852322200000 000000000001198693 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE 0194/22 TGCU5172001 - 18 PALLETS HLXU6575160 - 16 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S221015618 MRUC 2BR022178122S221015618 PORCELAIN INSULATORS 02X40HC CONTAINERS CONTAINING 34 WOODEN CRATES (IN 34 PALLETS) WITH 347 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 217/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 217/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001786199-1 RUC 2BR33852322200000 000000000001198693 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE 0194/22 TGCU5172001 - 18 PALLETS HLXU6575160 - 16 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S221015618 MRUC 2BR022178122S221015618 |