| 2025-09-15 |
CMDUSSZ1660573 |
SCHENKER PERU SRL |
10020.0 kg |
400220.0
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID PX . KGM GROSS WEIGHT . MTQ VOLUME (HS) X SAID TO CONTAIN: PALLETS WITH BOXES: PA - ATENA PE ( X = L) - PRESENTATION LIQUIDO INVOICE: / NCM: . . HS CODE: . . DUE: BR RUC: BR WOODEN PACKAGING TREATED AND CERTIFIED I |
| 2025-07-21 |
CMDUSSZ1641785 |
SCHENKER PANAMA SA |
9807.0 kg |
290719
|
42 PK 6107.32 KGM GROSS WEIGHT 56.287 MTQ VOLUME 330499 (HS) 01 CONTENEDOR 40 HC CON 42 PALLETS CONTENIENDO: 80,000 CAJAS NEUTROGENA SUN FRESH FPS90 6X200ML 132,000 CAJAS JS BABY LOTION ANTIMOSQUITO 200ML EXP 2.460,000 CAJAS HASTES FLEX COTONETES JAR 150UN EXP 36,000 CAJAS J S BABY AG SAB LIQ DERMA DEFENSE 10ML E FREIGHT COLLECT DU-E: 25BR001115384-7 RUC: 5BR59748988200000000000000000726174 INVOICE: 0295726294 PO: 0122917086 NCM: 3304.9990 / 3401.3000 / 3808.9199 / 5601N.WEIGHT: 3.410,016 WOODEN PACKAGE: TREATED AND CERTIFIED TARE: 3700 |
| 2025-07-21 |
CMDUSSZ1640316 |
SCHENKER PANAMA SA |
21497.0 kg |
192300
|
FREIGHT COLLECT 01 CONTENEDOR 40 HC CON 19 PALLETS + 23 SLIP SHEET CONTENIENDO: 365,000 CAJAS NEUTROGENA DP CLEAN INTENS ESFOL 6X100G 916,000 CAJAS NEUTROGENA FAC PELE OLEO FPS 70 6X40G 601,000 CAJAS NTG HYD BOOST MIC WATER 200ML 364,000 CAJAS NEUTROGENA FAC OLEO MORENA FPS 70 6X40G 1.648,000 CAJAS NEUTROGENA HYDRO BOOST WATER GEL 6X50G33 541,000 CAJAS NEUTROGENA PURIFIED SKIN GEL LIMP 6X150G 542,000 CAJAS NEUTROGENA SUN FRESH FPS50 6X200ML 104,000 CAJAS JS BABY SAB BARRA GLICERINADO 72X80G 948,000 CAJAS NEUTROGENA PURIFIED SKIN SCRUB 6X100G 1.311,000 CAJAS J S BABY SAB LIQ DERMA DEF 6X200ML EXP 176,000 CAJAS HASTES FLEX COTONETES TRI 150UNI 225,000 CAJAS EX DOM - HASTES FLEX COTONETES 75UNI 533,000 CAJAS FIO DENTAL JOHNSONS REACH MENTA 100,000 CAJAS FIO DENTAL REACH REGULAR 24X50M 1.263,000 CAJAS LISTERINE MELANCIA 12X500ML EXP DU-E: 25BR001101147-3 RUC: 5BR59748988200000000000000000717083 INVOICE: 0295725033 PO: 0122917085 NCM: 3304.9990 / 3306.2000 / 3306.9000 / 3401.1190 / 3401.3000 / 5601.2190 N.WEIGHT: 13.830,318 KGS TARE: 3750 WOODEN PACKAGE: TREATED AND CERTIFIED |
| 2024-07-16 |
ZIMUSNT8082740 |
MBL MUST BE CONSIGNED TO |
114355.74 kg |
281830
|
04 CONTAINERS 20DC CONTAINING: 40 SUPER SACKSON PALLETS AND 40 SUPER SACKS WITH: 104,315 MT ALUMINUM HYDROXIDE C-30 WET / ALUMINUM HYDROXIDE C-30 HUMID NET WEIGHT: 104.315,000 KGSINVOICE: 1065302-W3M-01 DUE:24BR0009595242 N CM: 28183000 NET WEIGHT:26.078,000 KGS TARE:2180 FREIGHT PREPAID SHIPPED ON BOARD WOODEN P ACKING: TREATED AND CERTIFIED NET WEIGHT:26.228,000 KGS TARE:2200 NCM:28183000 NET WEIGHT:25.864,000 KGS TARE:2180 NCM:28183000 NET WEIGHT:26.145,000 KGS TARE:2180 NCM:28183000 |
| 2024-05-21 |
CMDUSSZ1459913 |
SCHENKER INTERNATIONAL SA DE CV |
10040.0 kg |
870891
|
35 PK 870891 (HS) 01 CONTAINER OF 40 DRY CONTAINING: 35 WOODEN PACKAGE WITH: RADIATOR FREIGHT COLLECT DU-E: 24BR0006217557 NCM: 8708.91.00 INVOICE. 0000051/24 TREATED AND CERTIFIED NET WEIGHT: 3290,000 KGS TARE: 3880 DU-E : 24BR0006217557 |
| 2024-04-17 |
CMDUSSZ1432036 |
SUNRISE CARGO SAS |
42539.0 kg |
690220
|
10 PX 690220 (HS) 2X20DC CONTAINERS SAID TO CONTAIN 20 PALLETS WITH BRICKS, BLOCKS AND REFRACTORYPLATES SAID: 88.00 UN T-3117 - P-457X229X76 1,440.00 UN BASITOG-B - P-457X114X76 1,680.00 UN BASITOG-B - P-305X114X76 120.00 UN BASITOG-B-AS - P-305X114X76 784.00 UN T-45 P 229X114X76 44.00 UN BASITOG-B - C-1 305X229X(76-70) 56.00 UN BASITOG-B - C-2 305X229X(76-63) FREIGHT COLLECT NCM: 69022099 69021018 / NALADI: 69022000 69021000 COMMERCIAL INVOICE: PC-022/2023-5-2 DU-E: 24BR000290132-1 RUC: 4BR23637093200000000000000000186766 NET WEIGHT:19609,60 KGS TARE:2.190 WOODEN PACKING: TREATED AND CERTIFIED DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 10 PX 690220 (HS) NCM: 69022099 69021018 / NALADI: 69022000 69021000 DU-E: 24BR000290132-1 RUC: 4BR23637093200000000000000000186766 NET WEIGHT:17920,04 KGS TARE:2.220 RUC : 4BR23637093200000000000000000186766 DU-E : 24BR0002901321 |
| 2024-04-17 |
CMDUSSZ1435892 |
SUNRISE CARGO SAS |
19143.0 kg |
690210
|
DCS REM: PRINT AT COBOG 18 PX 690210 (HS) 1X20DC CONTAINERS SAID TO CONTAIN 18 PALLETS WITH BRICKS, BLOCKS AND REFRACTORYPLATES SAID: 22.00 UN BASITOG-B - G4180F200-1 39.00 UN BASITOG-B - G4180F200-5 39.00 UN BASITOG-B - G4180F200-6 22.00 UN BASITOG-B - G4180F200-7 76.00 UN BASITOG-B - P-143X467X310 114.00 UN BASITOG-B - P-457X155X310 FREIGHT COLLECT / INCOTERM: FOB NCM: 69021018 / NALADI: 69021000 COMMERCIAL INVOICE: PC-022/2023-5-1 DU-E: 24BR0002905289 RUC: 4BR23637093200000000000000000187030 NET WEIGHT: 16373,42 KGS TARE: 2230 WOODEN PACKING: TREATED AND CERTIFIED RUC : 4BR23637093200000000000000000187030 DU-E : 24BR0002905289 |
| 2024-03-27 |
CMDUSSZ1433037 |
SUNRISE CARGO SAS |
10172.0 kg |
170240
|
DCS REM: PRINT AT COBOG FREIGHT AS PER AGREEMENT 40 PX 870821 (HS) 1 CONTAINER 40 HC WITH: CONTAINER SAID TO CONTAIN 40 PACKAGE(S) 440 FIBREBOARD BOXES IN 22 PALLETS CONTAINING BOXES INNER PACKING: VEHICLE PARTS GROSS WEIGHT: 2.732,18 NET WEIGHT: 1.575,20 NCM: 87089510 360 FIBREBOARD BOXES IN 18 PALLETS CONTAININGBOXES INNER PACKING: VEHICLE PARTS GROSS WEIGHT: 3.740,22 NET WEIGHT: 2.862,00 NCM: 87082100 FACTURA COMERCIAL: 5476029 PEDIDO: 5476029 DUE: 24BR0002679238 RUC: 4BR013403842000154D0000000000000843 UN 3268 PROPER SHIPPING NAME: SAFETY DEVICES CLASS: 9 PACKING GROUP: NA FLASHPOINT: NO MARINE POLLUTANT: NO STATE OF AGGREGATE: SOLID EMS FBSX MFAG: NO EMERGENCY CONTACT NAME: TIAGO PIZA EMERGENCY CONTACT: TEL: 551221251000 - 24HR WOODEN PACKAGE: TREATED AND CERTIFIED ALL MENTIONED CONTAINERS SHIPPER S LOAD, COUNT AND SEAL FREIGHT PREPAID NET WEIGHT: 4437.200 KGS TARE: 3700.000 KGS KGS DU-E : 24BR0002679238 PSN: SAFETY DEVICES UN NUMBER: 3268 - IMDG CLASS: 9 CHEMICAL NAME: AIR BAG PRODUCT |
| 2024-01-17 |
GOLA076912770270 |
GOJO INDUSTRIES INC |
16030.0 kg |
293628
|
01 X 40HC CONTAINING 21 PACKAGES WITH HYGIEN E PRODUCTS GOJO GRY WHT ADX12 DISP 6PK PURELL |
| 2024-01-13 |
CMDUSSZ1413141 |
SCHENKER INTERNATIONAL SA DE CV |
19839.0 kg |
370252
|
FREIGHT AS PER AGREEMENT 14 PX 700231 (HS) 01X40 HC CON 14 PALETAS FIOLAX-TUBOS DE VIDRIO, BLANCO, SIN RAYA, REQUEMADO PARA FRASCOS, CON RECUBRIMIENTO DIMENSIONES 14X155X115X177= 44,170 M CNTR 1: SEKU5524663 SEAL: L5299374 TARE: 3700 KG 44,170 M3 RUC: 3BR45768515295396365 DUE: 23BR002063035-0 INVOICE: 95396365 QTY:14 PACKAGES 01--14 FREIGHT PREPAID WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT : 15649.200 KGS TARE : 3.700 |
| 2023-12-26 |
GOLA076912784598 |
EMBRAER EXECUTIVE AIRCRAFT INC |
3516.0 kg |
844240
|
02HC CONTAINER 40 SHIPPER LOAD AND COUNT 17 PACKAGES CONTAINING PARTS AND COMPONENTS OF A PARTS AND COMPONENTS OF AIRCRAFT NET WEIGHT 266,71379 KGS TARE 3830 |
| 2023-12-14 |
GOLA076912784659 |
EMBRAER EXECUTIVE AIRCRAFT INC |
6372.0 kg |
844240
|
02HC CONTAINER 40 SHIPPER LOAD AND COUNT 37 PACKAGES CONTAINING PARTS AND COMPONENTS OF A PARTS AND COMPONENTS OF AIRCRAFT NET WEIGHT 696,42849 KGS TARE 3800 |
| 2023-12-01 |
GOLA076912770294 |
EMBRAER EXECUTIVE AIRCRAFT INC |
4091.0 kg |
844240
|
PARTS AND COMPONENTS OF AIRCRAFT NET WEIGHT 440,03202 KGS TARE 3900 02 HC CONTAINER 40 SHIPPER LOAD AND COUNT 16 PACKAGES CONTAINING PARTS AND COMPONENTS OF |
| 2023-11-27 |
GOLA076912702899 |
EMBRAER EXECUTIVE AIRCRAFT INC |
1655.0 kg |
844240
|
01HC CONTAINER 40 SHIPPER LOAD AND COUNT 11 PACKAGES CONTAINING PARTS AND COMPONENTS OF A |
| 2023-11-27 |
GOLA076912730090 |
EMBRAER EXECUTIVE AIRCRAFT INC |
2678.0 kg |
844240
|
01 HC CONTAINER 40 SHIPPER LOAD AND COUNT 06 PACKAGES CONTAINING PARTS AND COMPONENTS OF |
| 2023-10-14 |
CMDUSSZ1392189 |
SCHENKER PERU SRL |
28219.0 kg |
842810
|
FREIGHT AS PER AGREEMENT 51 PK 842810 (HS) 02 X 40 HC 111 VOLUMES ELEVATOR SCHINDLER MODEL ES COMMERCIAL INVOICE : 8053985,8053986,8053991,8054021,8054002 FREIGHT PREPAID NCM: 84281000 DU-E: 23BR001629581-0 RUC: 3BR00028986200000000000000001090286 N.WEIGHT.: 9041,00 KGS WOODEN PACKAGE: NOT APPLICABLE 60 PK 842810 (HS) NCM: 84281000 DU-E: 23BR001629581-0 RUC: 3BR00028986200000000000000001090286 N.WEIGHT.: 9559,00 KGS RUC : 3BR00028986200000000000000001090286 DU-E : 23BR001629581-0 |
| 2023-09-29 |
GOLA076912603066 |
EMBRAER EXECUTIVE AIRCRAFT INC |
4792.0 kg |
844240
|
02HC CONTAINER 40 SHIPPER LOAD AND COUNT 17 PACKAGES CONTAINING PARTS AND COMPONENTS OF PARTS AND COMPONENTS OF AIRCRAFT NET WEIGHT 447,66316 KGS TARE 3.970 |
| 2023-09-29 |
GOLA076912627680 |
EMBRAER EXECUTIVE AIRCRAFT INC |
1728.0 kg |
150990
|
NET WEIGHT 64,1185 TARE 3910 NCM 392690 02HC CONTAINER 40 SHIPPER LOAD AND COUNT 18 PACKAGES CONTAINING PARTS AND COMPONENTS OF A |
| 2023-08-26 |
CMDUSSZ1379609 |
ENGELBERG TRANSPORTES |
8802.0 kg |
761699
|
MARIBEL MERCHAN MMERCHAN RICHARDMEYER.COM COMPANY VENEZUELA CARACAS 3-A, URB LA FLORESTA - CARACAS (CHACAO) - MIRAV. FRANCISCO DE MIRANDA, EDIF BANCO DEL ORINCOMERCIALIZADORA EMPACLIP, C.A.- RIF J-501667 NOTIFY: MARIBEL MERCHAN MMERCHAN RICHARDMEYER.COM COMPANY VENEZUELA CARACAS 3-A, URB LA FLORESTA - CARACAS (CHACAO) - MIRAV. FRANCISCO DE MIRANDA, EDIF BANCO DEL ORINCOMERCIALIZADORA EMPACLIP, C.A.- RIF J-501667 CONSIGNEE: T.JUNQUEIRA POLYCLIP.COM.BR, 55 11 2404-9646 COMPANY BRASIL GUARULHOS 07140-285 RUA DR. MOACYR ANTONIO DE MORAES, 200 - TABO POLY-CLIP SYSTEM LTDA. SHIPPER: DCS REM: PRINT AT VEVLN MARIBEL MERCHAN MMERCHAN RICHARDMEYER.COM COMPANY VENEZUELA CARACAS 3-A, URB LA FLORESTA - CARACAS (CHACAO) - MIRAV. FRANCISCO DE MIRANDA, EDIF BANCO DEL ORIN COMERCIALIZADORA EMPACLIP, C.A.- RIF J-501667NOTIFY: MARIBEL MERCHAN MMERCHAN RICHARDMEYER.COM COMPANY VENEZUELA CARACAS 3-A, URB LA FLORESTA - CARACAS (CHACAO) - MIRAV. FRANCISCO DE MIRANDA, EDIF BANCO DEL ORIN COMERCIALIZADORA EMPACLIP, C.A.- RIF J-501667CONSIGNEE: T.JUNQUEIRA POLYCLIP.COM.BR, 55 11 2404-9646 COMPANY BRASIL GUARULHOS 07140-285 RUA DR. MOACYR ANTONIO DE MORAES, 200 - TABO POLY-CLIP SYSTEM LTDA. SHIPPER: FREIGHT PREPAID 8 PX 761699 (HS) 01 X20 DC: 08 PALLETS, CONTENT CLIPS POLY CLIP. FAT. 059 DUE: 23BR001144206-7 RUC: 3BR43183623200000000000000000765388 NCM: 7616.99.00 NET WEIGHT:6.372,500 KGS FCL/FCL WOODEM PACKAGE:TREATED AND CERTIFIED (MADEIRA TRATADA E CERTIFICADA) RUC : 3BR43183623200000000000000000765388 DU-E : 23BR001144206-7 |
| 2023-08-01 |
ZIMUSNT2008695 |
SCHENKER INC |
8671.92 kg |
960200
|
SHIPPER DECLARES CONTAINING EMPTY HARD GELATIN CAPSULES NCM : 96020010 DUE:23BR0009593800 NET WEIGHT: 3205,211 KGS TARE: 4.590 OCEAN FREIGHT PREPAID SHIPPED ON BOARD SCAC CODE: GOLA 076912451858 |
| 2023-07-28 |
GOLA076912424173 |
EMBRAER EXECUTIVE AIRCRAFT INC |
10309.0 kg |
844240
|
PARTS AND COMPONENTS OF AIRCRAFT NET WEIGHT 383,2744 KGS TARE 3.840 PARTS AND COMPONENTS OF AIRCRAFT NET WEIGHT 505,584800 KGS TARE 3810 PARTS AND COMPONENTS OF AIRCRAFT NET WEIGHT 278,70558 KGS TARE 3.890 04 HC CONTAINER 40 SHIPPER LOAD AND COUNT 54 PACKAGES CONTAINING PARTS AND COMPONENTS OF |
| 2023-07-28 |
GOLA076912511255 |
EMBRAER EXECUTIVE AIRCRAFT INC |
8062.0 kg |
844240
|
03HC CONTAINER 40 SHIPPER LOAD AND COUNT 35 PACKAGES CONTAINING PARTS AND COMPONENTS OF PARTS AND COMPONENTS OF AIRCRAFT NET WEIGHT 517,875200 KGS TARE 3.800 PARTS AND COMPONENTS OF AIRCRAFT NET WEIGHT 324,391290 KGS TARE 3.800 |
| 2023-07-01 |
GOLA076912424104 |
EMBRAER EXECUTIVE AIRCRAFT INC |
4830.0 kg |
844240
|
02 HC CONTAINER 40 SHIPPER LOAD AND COUNT 29 PACKAGES CONTAINING PARTS AND COMPONENTS OF PARTS AND COMPONENTS OF AIRCRAFT NET WEIGHT 819,523760 KGS TARE 3800 |
| 2023-06-24 |
GOLA076912424043 |
EMBRAER EXECUTIVE AIRCRAFT INC |
4525.0 kg |
844240
|
03 HC CONTAINER 40 SHIPPER LOAD AND COUNT 37 PACKAGES CONTAINING PARTS AND COMPONENTS OF PARTS AND COMPONENTS OF AIRCRAFT NET WEIGHT 583,443510 KGS TARE 3.840 PARTS AND COMPONENTS OF AIRCRAFT NET WEIGHT 288,916590 KGS TARE 4.010 |
| 2023-06-15 |
GOLA076912364905 |
EMBRAER EXECUTIVE AIRCRAFT INC |
8640.0 kg |
844240
|
03 HC CONTAINER 40 SHIPPER LOAD AND COUNT 44 PACKAGES CONTAINING PARTS AND COMPONENTS OF PARTS AND COMPONENTS OF AIRCRAFT NET WEIGHT 249,784200 KGS TARE 3.800 PARTS AND COMPONENTS OF AIRCRAFT NET WEIGHT 971,271100 KGS TARE 3.700 |
| 2023-06-11 |
GOLA076912364851 |
EMBRAER EXECUTIVE AIRCRAFT INC |
4283.0 kg |
844240
|
PARTS AND COMPONENTS OF AIRCRAFT NET WEIGHT 287,898590 KGS TARE 3.900 02 HC CONTAINER 40 SHIPPER LOAD AND COUNT 16 PACKAGES CONTAINING PARTS AND COMPONENTS OF |
| 2023-06-10 |
CMDUSSZ1362087 |
SCHENKER INTERNATIONAL SA DE CV |
89618.0 kg |
721123
060430
|
721123 (HS) 04 X 20 DC CONTAINER CONTAINING 40 PACKAGES SLITTER FF 0,60 X 43,54 SAE1006/1008 INVOICE: MBR0105/23 A, MBR0105/23 B MBR0105/23 C, MBR0105/23 D RUC: 3BR021732162MBR010523 NCM: 7211.23.00 PROTECT AGAINST HUMIDITY AND WATER WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT : 19748.000 KGS RUC:3BR021732162MBR010523 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEHBL : 076912371972 SCAC CODE - GOLA FREIGHT PREPAID FREIGHT AS PER AGREEMENT 721123 (HS) SLITTER FF 0,60 X 43,54 SAE1006/1008 NET WEIGHT : 19787.000 KGS AS AGENT OF THE GREAT OCEAN LINE PL 721123 (HS) SLITTER FF 0,60 X 43,54 SAE1006/1008 NET WEIGHT : 20162.000 KGS 721123 (HS) 04 X 20 DC CONTAINER CONTAINING 40 PACKAGES SLITTER FF 0,60 X 43,54 SAE1006/1008 INVOICE: MBR0105/23 A, MBR0105/23 B MBR0105/23 C, MBR0105/23 D RUC: 3BR021732162MBR010523 NCM: 7211.23.00 PROTECT AGAINST HUMIDITY AND WATER WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT : 19748.000 KGS RUC:3BR021732162MBR010523 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEHBL : 076912371972 SCAC CODE - GOLA FREIGHT PREPAID FREIGHT AS PER AGREEMENT 721123 (HS) SLITTER FF 0,60 X 43,54 SAE1006/1008 NET WEIGHT : 19787.000 KGS AS AGENT OF THE GREAT OCEAN LINE PL 721123 (HS) SLITTER FF 0,60 X 43,54 SAE1006/1008 NET WEIGHT : 20184.000 KGS |
| 2023-06-03 |
CMDUSSZ1348219 |
SCHENKER INTERNATIONAL SA DE CV |
33138.0 kg |
843139
|
842810 (HS) ELEVADOR SCHINDLER F3 ELEVADOR SCHINDLER 3300 ELEVATOR PARTS NET WEIGHT : 10.601,000 KGS FREIGHT PREPAID FREIGHT AS PER AGREEMENT VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 842810 (HS) 2 X40 HC 130 VOLUMES ELEVADOR SCHINDLER F3 ELEVADOR SCHINDLER 3300 ELEVATOR PARTS COMMERCIAL INVOICE: 8052449,8052276,8052265,8051852,8052318,8052352503 NCM: 8428.1000 - 7312.1090 - 8431.3110 - 8538DU-E: 23BR000492424-8 RUC: 3BR00028986200000000000000000330054 WOODEN PACKAGE: NOT APPLICABLE NET WEIGHT : 12.289,000 KGS RUC:3BR00028986200000000000000000330054 DUE:23BR000492424-8 |
| 2023-06-01 |
GOLA076912364646 |
EMBRAER EXECUTIVE AIRCRAFT INC |
4783.0 kg |
844240
|
02 HC CONTAINER 40 SHIPPER LOAD AND COUNT 35 PACKAGES CONTAINING PARTS AND COMPONENTS OF PARTS AND COMPONENTS OF AIRCRAFT NET WEIGHT 600,477720 KGS TARE 3.800 |
| 2023-05-30 |
GOLA076912328921 |
EMBRAER EXECUTIVE AIRCRAFT INC |
5268.0 kg |
844240
|
PARTS AND COMPONENTS OF AIRCRAFT NET WEIGHT 192,588780 KGS TARE 3.810 02 HC CONTAINER 40 SHIPPER LOAD AND COUNT 39 PACKAGES CONTAINING PARTS AND COMPONENTS OF |
| 2023-05-18 |
GOLA076912308343 |
EMBRAER EXECUTIVE AIRCRAFT INC |
5286.0 kg |
844240
|
02 HC CONTAINER 40 SHIPPER LOAD AND COUNT 32 PACKAGES CONTAINING PARTS AND COMPONENTS OF PARTS AND COMPONENTS OF AIRCRAFT NET WEIGHT 779,521120 KGS TARE 3.800 |
| 2023-05-13 |
GOLA076912308480 |
EMBRAER EXECUTIVE AIRCRAFT INC |
4121.0 kg |
844240
|
02 HC CONTAINER 40 SHIPPER LOAD AND COUNT 23 PACKAGES CONTAINING PARTS AND COMPONENTS OF PARTS AND COMPONENTS OF AIRCRAFT NET WEIGHT 385,412370 KGS TARE 3.850 |
| 2023-05-05 |
GOLA076912277021 |
EMBRAER EXECUTIVE AIRCRAFT INC |
5116.0 kg |
844240
|
02 HC CONTAINER 40 SHIPPER LOAD AND COUNT 42 PACKAGES CONTAINING PARTS AND COMPONENTS OF PARTS AND COMPONENTS OF AIRCRAFT NET WEIGHT 480,682690 KGS TARE 3.800 |
| 2023-04-28 |
GOLA076912276963 |
EMBRAER EXECUTIVE AIRCRAFT INC |
5092.0 kg |
844240
|
PARTS AND COMPONENTS OF AIRCRAFT NET WEIGHT 319,509610 KGS TARE 3.900 02 HC CONTAINER 40 SHIPPER LOAD AND COUNT 29 PACKAGES CONTAINING PARTS AND COMPONENTS OF |
| 2023-04-23 |
GOLA076912235212 |
EMBRAER EXECUTIVE AIRCRAFT INC |
5116.0 kg |
844240
|
PARTS AND COMPONENTS OF AIRCRAFT NET WEIGHT 346.436 KGS TARE 3.900 02 HC CONTAINER 40 SHIPPER LOAD AND COUNT 41 PACKAGES CONTAINING PARTS AND COMPONENTS OF |
| 2023-04-13 |
GOLA076912235175 |
EMBRAER EXECUTIVE AIRCRAFT INC |
6301.0 kg |
844240
|
PARTS AND COMPONENTS OF AIRCRAFT NET WEIGHT 432,143320 TARE 3.800 03 HC CONTAINER 40 SHIPPER LOAD AND COUNT 45 PACKAGES CONTAINING PARTS AND COMPONENTS OF PARTS AND COMPONENTS OF AIRCRAFT NET WEIGHT 231,919590 TARE 3.800 |
| 2023-04-07 |
GOLA076912201767 |
EMBRAER EXECUTIVE AIRCRAFT INC |
5813.0 kg |
844240
|
02 HC CONTAINER 40 SHIPPER LOAD AND COUNT 34 PACKAGES CONTAINING PARTS AND COMPONENTS OF PARTS AND COMPONENTS OF AIRCRAFT NET WEIGHT 362,970460 KGS TARE 3.700 |
| 2023-04-07 |
GOLA076912201736 |
EMBRAER EXECUTIVE AIRCRAFT INC |
5466.0 kg |
844240
|
PARTS AND COMPONENTS OF AIRCRAFT NET WEIGHT 759,966830 TARE 3.810 02 HC CONTAINER 40 SHIPPER LOAD AND COUNT 34 PACKAGES CONTAINING PARTS AND COMPONENTS OF |
| 2023-03-16 |
GOLA076912201705 |
EMBRAER EXECUTIVE AIRCRAFT INC |
3768.0 kg |
844240
|
PARTS AND COMPONENTS OF AIRCRAFT NET WEIGHT 486,347190 KGS TARE 3.900 02 HC CONTAINER 40 SHIPPER LOAD AND COUNT 37 PACKAGES CONTAINING PARTS AND COMPONENTS OF |
| 2023-03-11 |
CMDUSSZ1346645 |
SCHENKER INTERNATIONAL SA DE CV |
2371.0 kg |
680422
|
------------ TRHU4476099 DESCRIPTION---------++++++++++++++++++++++++++++++++++++++++++ 06 IBCS CONTENIENDO: 6.000,000 KG - BELSIL UL 9810 M5 BR - COD: 60097166 POLYDIMETHYLSILOXANE + MATERIALS AUXILIARY (WATER EMULSION) NCM: 3910.00.12 DU-E: 23BR000164202-0 RUC: 3BR493235792000 00000000000000109798 WOODEN PACKAGE: NO APPLICABLE. GW: 6348.000 M3: 8.658 REF: MXVRC23006D- 62234 QT: 6 ++++++++++++++++++++++++++++++++++++++++++ 06 IBCS CONTAINING: 6.000,000 KG - BELSIL UL 9810 M5 BR POLYDIMETHYLSILOXANE + MATERIALS AUXILIARY (WATER EMULSION) NCM: 3910.00.12 DU-E: 23BR000164176-8 RUC: 3BR493235792000 00000000000000109779 WOODEN PACKAGE: NO APPLICABLE. GW: 6348.000 M3: 8.658 REF: MXVRC23006E- 62238 QT: 6 ++++++++++++++++++++++++++++++++++++++++++ 06 IBCS CONTENIENDO: 6.000,000 KG - BELSIL UL 9810 M5 BR - COD: 60097166 POLYDIMETHYLSILOXANE + MATERIALS AUXILIARY (WATER EMULSION) NCM: 3910.00.12 DU-E: 23BR000164158-0 RUC: 3BR493235792000 00000000000000109764 WOODEN PACKAGE: NOT APPLICABLE. GW: 6348.000 M3: 8.658 REF: MXVRC23006F- 62247 QT: 6 ++++++++++++++++++++++++++++++++++++++++++ 8 TREATED WOODEN PALLETS AND 03 PACKAGES WITH: SANDPAPERS AND ABRASIVES NCM: 6804.22.11 / 6805.10.00 / 6805.20.00 HS CODE: 6804.22 / 6805.10 / 6805.20 DUE: 23BR0001351697 RUC: 3BR610648382011682 00000000CDE002123 WOODEN PACKAGE: TREATED AND CERTIFIED GW: 2371.000 M3: 5.574 REF: MXVRC23007B- 62331 QT: 11 ++++++++++++++++++++++++++++++++++++++++++ 03 PLYWOOD BOXES : FIELTRO AGUJADO STRATAPRESS T HD - DIMENSIONES (LARGO X ANCHO): 30,000 X 4,720(M) GRAMAJE: 1250G/M , 177,000KG FIELTRO AGUJADO STRATAPRESS T HD - DIMENSIONES (LARGO X ANCHO): 43,450 X 4,890(M) GRAMAJE: 1290G/M , 274,090KG FIELTRO AGUJADO STRATAPRESS T HD - DIMENSIONES (LARGO X ANCHO): 43,450 X 4,890(M) GRAMAJE: 1290G/M , 274,090KG DU-E 23BR000117988-6 NCM: 5911.32.00 WOODEN PACKAGE: PROCESSED GW: 1313.500 M3: 5.448 REF: MXVRC23007G- 62418 QT: 3 ++++++++++++++++++++++++++++++++++++++++++ 8 PALLETS DE MADERA QUE DICEN CONTENER: PIEZAS PARA VEH CULOS AUTOMOTIVOS DU-E 23BR000160582-6 RUC 3BR575762742 00000000000000000107355 NCM: 8409.9929/8409.9979 WOODEN PACKAGE: TREATED AND CERTIFIED GW: 1908.390 M3: 10.708 REF: MXVRC23007J- 62453 QT: 8 ++++++++++++++++++++++++++++++++++++++++++ 01 CARDBOARD BOX CONTAINING: DHE875.132.3628 SCREW HEX M36-140/140, 8.8 NF EN ISO 4017 875 132 3628 CUSTOMER CODE 875 132 3628 DHE715.040.3900 WASHER NL 39 NORD LOCK 715 040 3900 CUSTOMER CODE 715 040 3900 NCM: 7318.15.00, 7318.21.00 DUE: 23BR000162162-7 RUC: 3BR026426782LS1G7Y01 WOODEN PACKAGE USED: NOT APPLICABLE / NOT USED GW: 25.000 M3: 0.012 REF: MXVRC23007L- 62479 QT: 1 ++++++++++++++++++++++++++++++++++++++++++ 7 CAJAS DE CARTON QUE DICEN CONTENER CONTENDO: TURBOCOMPRESSORES Y PIEZAS / PIEZAS DE VENTILADORES DU-E: 23BR000170185-0 RUC: 3BR618810582 00000000000000000113778 NCM: 8483.60.19 / 8414.80.21 / 8414.90.39 EMBALAJE DE MADERA: TRATADA WOODEN PACKAGE: TREATED AND CERTIFIED GW: 1296.000 M3: 4.362 REF: MXVRC23007M- 62482 QT: 7 ++++++++++++++++++++++++++++++++++++++++++ 09 CARTON BOXES CONTAINING: SPARE PARTS FOR VEHICLES DUE 23BR000154375-8 RUC 3BR61215646200000000 000000000103107 NCM 40169990 / 87088000 WOODEN PACKAGE: NOT APPLICABLE GW: 113.850 M3: 0.222 REF: MXVRC23007N- 62527 QT: 9 ++++++++++++++++++++++++++++++++++++++++++ RUC MASTER: 3BR061012302 SSZ1345456 ++++++++++++++++++++++++++++++++++++++++++ 06 IBCS CONTENIENDO: 6.000,000 KG - BELSIL UL 9810 M5 BR - COD: 60097166 POLYDIMETHYLSILOXANE + MATERIALS AUXILIARY (WATER EMULSION) NCM: 3910.00.12 DU-E: 23BR000164202-0 RUC: 3BR493235792000 00000000000000109798 WOODEN PACKAGE: NO APPLICABLE. GW: 6348.000 M3: 8.658 REF: MXVRC23006D- 62234 QT: 6 ++++++++++++++++++++++++++++++++++++++++++ 06 IBCS CONTAINING: 6.000,000 KG - BELSIL UL 9810 M5 BR POLYDIMETHYLSILOXANE + MATERIALS AUXILIARY (WATER EMULSION) NCM: 3910.00.12 DU-E: 23BR000164176-8 RUC: 3BR493235792000 00000000000000109779 WOODEN PACKAGE: NO APPLICABLE. GW: 6348.000 M3: 8.658 REF: MXVRC23006E- 62238 QT: 6 ++++++++++++++++++++++++++++++++++++++++++ 06 IBCS CONTENIENDO: 6.000,000 KG - BELSIL UL 9810 M5 BR - COD: 60097166 POLYDIMETHYLSILOXANE + MATERIALS AUXILIARY (WATER EMULSION) NCM: 3910.00.12 DU-E: 23BR000164158-0 RUC: 3BR493235792000 00000000000000109764 WOODEN PACKAGE: NOT APPLICABLE. GW: 6348.000 M3: 8.658 REF: MXVRC23006F- 62247 QT: 6 ++++++++++++++++++++++++++++++++++++++++++ 8 TREATED WOODEN PALLETS AND 03 PACKAGES WITH: SANDPAPERS AND ABRASIVES NCM: 6804.22.11 / 6805.10.00 / 6805.20.00 HS CODE: 6804.22 / 6805.10 / 6805.20 DUE: 23BR0001351697 RUC: 3BR610648382011682 00000000CDE002123 WOODEN PACKAGE: TREATED AND CERTIFIED GW: 2371.000 M3: 5.574 REF: MXVRC23007B- 62331 QT: 11 ++++++++++++++++++++++++++++++++++++++++++ 03 PLYWOOD BOXES : FIELTRO AGUJADO STRATAPRESS T HD - DIMENSIONES (LARGO X ANCHO): 30,000 X 4,720(M) GRAMAJE: 1250G/M , 177,000KG FIELTRO AGUJADO STRATAPRESS T HD - DIMENSIONES (LARGO X ANCHO): 43,450 X 4,890(M) GRAMAJE: 1290G/M , 274,090KG FIELTRO AGUJADO STRATAPRESS T HD - DIMENSIONES (LARGO X ANCHO): 43,450 X 4,890(M) GRAMAJE: 1290G/M , 274,090KG DU-E 23BR000117988-6 NCM: 5911.32.00 WOODEN PACKAGE: PROCESSED GW: 1313.500 M3: 5.448 REF: MXVRC23007G- 62418 QT: 3 ++++++++++++++++++++++++++++++++++++++++++ 8 PALLETS DE MADERA QUE DICEN CONTENER: PIEZAS PARA VEH CULOS AUTOMOTIVOS DU-E 23BR000160582-6 RUC 3BR575762742 00000000000000000107355 NCM: 8409.9929/8409.9979 WOODEN PACKAGE: TREATED AND CERTIFIED GW: 1908.390 M3: 10.708 REF: MXVRC23007J- 62453 QT: 8 ++++++++++++++++++++++++++++++++++++++++++ 01 CARDBOARD BOX CONTAINING: DHE875.132.3628 SCREW HEX M36-140/140, 8.8 NF EN ISO 4017 875 132 3628 CUSTOMER CODE 875 132 3628 DHE715.040.3900 WASHER NL 39 NORD LOCK 715 040 3900 CUSTOMER CODE 715 040 3900 NCM: 7318.15.00, 7318.21.00 DUE: 23BR000162162-7 RUC: 3BR026426782LS1G7Y01 WOODEN PACKAGE USED: NOT APPLICABLE / NOT USED GW: 25.000 M3: 0.012 REF: MXVRC23007L- 62479 QT: 1 ++++++++++++++++++++++++++++++++++++++++++ 7 CAJAS DE CARTON QUE DICEN CONTENER CONTENDO: TURBOCOMPRESSORES Y PIEZAS / PIEZAS DE VENTILADORES DU-E: 23BR000170185-0 RUC: 3BR618810582 00000000000000000113778 NCM: 8483.60.19 / 8414.80.21 / 8414.90.39 EMBALAJE DE MADERA: TRATADA WOODEN PACKAGE: TREATED AND CERTIFIED GW: 1296.000 M3: 4.362 REF: MXVRC23007M- 62482 QT: 7 ++++++++++++++++++++++++++++++++++++++++++ 09 CARTON BOXES CONTAINING: SPARE PARTS FOR VEHICLES DUE 23BR000154375-8 RUC 3BR61215646200000000 000000000103107 NCM 40169990 / 87088000 WOODEN PACKAGE: NOT APPLICABLE GW: 113.850 M3: 0.222 REF: MXVRC23007N- 62527 QT: 9 ++++++++++++++++++++++++++++++++++++++++++ RUC MASTER: 3BR061012302 SSZ1345456 2ND NOTIFY:IFS NEUTRAL MARITIME SERVICES DE MEXICO SA DE CV, RFC: INM951030880 CALLE NICOLAS BRAVO 237 COL VERACRUZ CENTRO -C.P. 91700, TEL: +52 (229) 931 80 38 CLARABARRON VER.IFSNEUTRAL.COM MASTER BL REF:SSZ1345456 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2023-03-09 |
GOLA076912201668 |
EMBRAER EXECUTIVE AIRCRAFT INC |
3947.0 kg |
844240
|
02 HC CONTAINER 40 SHIPPER LOAD AND COUNT 33 PACKAGES CONTAINING PARTS AND COMPONENTS OF PARTS AND COMPONENTS OF AIRCRAFT NET WEIGHT 487,922 KGS TARE 3.800 |
| 2023-03-02 |
GOLA076912187955 |
EMBRAER EXECUTIVE AIRCRAFT INC |
5182.0 kg |
844240
|
PARTS AND COMPONENTS OF AIRCRAFT NET WEIGHT 543,914890 KGS TARE 3.860 02 HC CONTAINER 40 SHIPPER LOAD AND COUNT 65 PACKAGES CONTAINING PARTS AND COMPONENTS OF |
| 2022-07-30 |
CMDUSSZ1267925 |
HUGGINS LOGISTICS |
5982.0 kg |
842810
|
NCM 8428.10 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 842810 (HS) 01 X 20 DC 16 VOLUMES ELEVATOR SCHINDLER MODEL 3300 COMMERCIAL INVOICE : 8048589 NCM: 8428.1000 DU-E 22BR001135329-3 RUC 2BR00028986200000000000000000759838 N.WEIGHT.: 3262,00 KGS WOODEN PACKAGE: NOT APPLICABLE DUE:22BR001135329-3 AS AGENT OF SCHENKEROCEAN LIMITED |
| 2022-07-22 |
CMDUSSZ1271665 |
SCHENKER INTERNATIONAL SA DE |
601920.0 kg |
382499
|
------------ GESU6131722 DESCRIPTION---------CONTAINER: GESU6131722 LACRE: H8393707 TIPO: 40HC +++++++++++++++++++++++++++++++++++++++++ 5 IBC WITH 5.500,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. IMO GOODS: SELLATAN CF NEW LIQ 5.500,00 KGS / G.W: 5.825,00 KGS CLASS: 8 (6.1) UN: 2922 P. GROUP: II VOLUMES: 5 IBC CUBIC: 6,90 M DU-E: 22BR000550429-3 RUC: 2BR967348922 00000000000000000367456 NCM: 3202.10.00 WOODEN PACKING: TREATED AND CERTIFIED GW: 5825.000 M3: 6.900 REF: MXVRC22021C QT: 5 +++++++++++++++++++++++++++++++++++++++++ 10 PACKAGES WITH: 12 3PG BOX, CORRUGATED 60L (25 KGS) CONTAININNYLOSAN AZUL S-R 0015 NCM: 3204.12.10 - LOT. INCD210120 / G.W. 202,KG / N.W. 180,000 KG - M3: 0,92 COUNTRY OF ORIGIN: NDIA 10 BOX, CARDBOARD + PE IN-LINER 53L CONTAININFORON AZUL S-2RN 0025 NCM: 3204.11.00 - LOT. CNAA078360 / G.W. 265,KG / N.W. 250,000 KG - M3: 0,92 COUNTRY OF ORIGIN: CHINA 20 DRUM STEEL CT 100 L 460X690 MM CONTAINING DIRESUL INDIBLUE RDT-R LIQ 0110 NCM: 3204.19.90 - LOT. 2401009928, 2401013469G.W. 2.508,000 KG / N.W. 2.200,000 KG / M3: / COUNTRY OF ORIGIN: ESPANHA UN2801 / CLASS 8 / PG. III / F. POINT. N/A / EMS. F-A S-B / MARINE POLLUTANT. NO PSN: DYE, LIQUID, CORROSIVE, N.O.S. / TEL.: ARCHROMA SAFETY DEPT.(24 HRS) - TEL.: 55 24 3358 5211 /BRAZIL - MR. LEONARDO COSTA 01 CONTAINER 1M3 REC. PALLET FERRO CONTAININGLEUCOPHOR UKO LIQ 1100 NCM: 3204.20.11 - LOT. 1504061192 / G.W. 1.159,400 KG / N.W. 1.100,000 KG - M3: 1COUNTRY OF ORIGIN: BRASIL 12 3PG JERRICAN PE 25 L 295X240X455 MM CONTAINING SANITIZED TH 27-24 0025 NCM: 3809.91.90 - LOT. 1502028740 / G.W. 360,500 KG / N.W. 300,000 KG - M3: 1,34 COUNTRY OF ORIGIN: SU A UN3082 / CLASS 8 / PG.:III / F. POINT. N/A / EMS. F-A S-F / MARINE POLLUTANT. NO PSN. ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. TEL.: ARCHROMA SAFETY DEPT.(24 HRS) TEL.: 55 24 3358 5211 /BRAZIL - MR. LEONARDO COSTA 02 3PG BOX, CORRUGATED 60L UN CONTAINING NYLOSAN VERMELHO E-BNLC 0020 NCM: 3204.12.10 - LOT. 1502028081 - G.W. 43,800 KG - N.W. 40,000 KG - M3: 0,92 COUNTRY OF ORIGIN: BRASIL DUE: 22BR000662354-7 WOODEN PACKAGE: TREATED AND CERTIFIED GW: 4539.810 M3: 11.491 REF: MXVRC22024B QT: 10 +++++++++++++++++++++++++++++++++++++++++ 08 PALLETS CONTAINING: 04 PL ESCALOL BLOCK PAIL 20L 1 NOT REGULATED AS DANGEROUS GOODS HS CODE 3824.99.79 BATCH 408220216 80,00 KG 18 PL - LUMINI SYSTEM PAIL 20L 1 NOT REGULATED AS DANGEROUS GOODS HS CODE 3824.99.89 BATCH 404220225 360,00 KG 02 PL LUNA MATRIX SYSTEM PAIL 5KG 1 NOT REGULATED AS DANGEROUS GOODS HS CODE 3824.99.89 BATCH 068220321 10,00 KG 12 DR DREWPLUS L-1311S DRUM 190KG NOT REGULATED AS DANGEROUS GOODS HS CODE 3824.99.89 BATCH 0002660890 570,00 KG BATCH 0002671811 380,00 KG BATCH 0002674024 1,330.00 KG 30 PL LUNADYE SYSTEM PAIL 5KG NOT REGULATED AS DANGEROUS GOODS HS CODE HS CODE 3824.99.89 BATCH 034220112 150,00 KG NET WEIGHT: 2.880,00 KG NCM CODE 3824.99.79 / 3824.99.89 PROVENANCE: BRAZIL SHIPPING HANDLING DUE: 22BR0008527910 CUSTOMER P.O. NR.: 4503382501/ 4503386724/4503377613/ 4503386728/4503377614 WOODEN PACKAGE: TREATED AND CERTIFIED GW: 3204.100 M3: 8.677 REF: MXVRC22023N QT: 8 +++++++++++++++++++++++++++++++++++++++++ 03 PACKAGES WITH: 10 DRUMS OF 196,00 KG NET EACH QUAKERDRAW BHF 300 NCM:3403.19.00 NON HAZARDOUS MATERIAL DUE: 22BR000892355-6 RUC: 2BR009990422 00000000000000000595388 WOODEN PACKAGE USED: TREATED/CERTIFIED GW: 2191.000 M3: 3.898 REF: MXVRC22027P- 55161 QT: 3 +++++++++++++++++++++++++++++++++++++++++ 03 CARDBOARD BOX CONTAINING: 144 PC HY GEAR PUMP NCM: 84136011 DUE: 22BR000869264-3 RUC: 2BR729088172 00000000000000000580330 WOODEN PACKING / NOT APPLICABLE GW: 608.640 M3: 1.173 REF: MXVRC22030B- 55165 QT: 3 +++++++++++++++++++++++++++++++++++++++++ 10 PALLETS DE MADERA CONTIENDO: TOMADA DE FORCA PROLONGADOR PARA TOMADADE FORCA BOMBA HIDRAULICA CILINDRO HIDRAULICO VALVULADISTR.PNEUMATICA NCM: 84834010, 84834090 , 84136011 , 84122110, 84814000 DUE: 22BR000827974-6 RUC: 2BR543682122 00000000000000000552913 WOODEN PACKING: TREATED AND CERTIFIED GW: 5650.000 M3: 9.764 REF: MXVRC22030D- 55173 QT: 10 +++++++++++++++++++++++++++++++++++++++++ 02 WOODEN BOX CONTAINING: 4,00 PC 30114043 LINER 1220X291X40 PART NR REF.: 305098 ORDER-ITEM: 500061390 / 000004 CUSTOMERS PO: 3336 ORIGEN: BRASIL MARCA: HAVER E BOECKER TELAS LP.A.: 84749000 8,00 PC 30114044 LINER 1220X291X40 PART NR REF.: 305098 ORDER-ITEM: 500061390 - 000005 CUSTOMERS PO: 3336 ORIGEN: BRASIL MARCA: HAVER E BOECKER TELAS LP.A.: 84749000 12,00 PC 30114054 LINER 1220X211X40 PART NR REF.: 305098 ORDER-ITEM: 500061390 - 000006 CUSTOMERS PO: 3336 ORIGEN: BRASIL MARCA: HAVER E BOECKER TELAS LTDA P.A.: 84749000 4,00 PC 30114043 LINER 1220X291X40 PART NR REF.: 305098 ORDER-ITEM: 500060874 000004 CUSTOMERS PO: 3298 ORIGEN: BRASIL MARCA: HAVER E BOECKER TELAS LP.A.: 84749000 8,00 PC 30114044 LINER 1220X291X40 PART NR REF.: 305098 ORDER-ITEM: 500060874 - 000005 CUSTOMERS PO: 3298 ORIGEN: BRASIL MARCA: HAVER E BOECKER TELAS LP.A.: 84749000 12,00 PC 30114054 LINER 1220X211X40 PART NR REF.: 305098 ORDER-ITEM: 500060874 - 000006 CUSTOMERS PO: 3298 ORIGEN: BRASIL MARCA: HAVER E BOECKER TELAS LP.A.: 84749000 INVOICE: 80098176 - 2022, 80097983 - 2022 DUE: 22BR0009253244 RUC: 2BR19291268200000000000000000617659 NCM: 84749000 NET WEIGHT: 963,200 KGS CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED 03 WOODEN BOX AND 02 WOODEN PALLETS CONTAINING: 1,00 PC 30013765 TRAVESA O RECTANGULAR 8X150X280 L 3048 M ORDER-ITEM: 500059751 - 000001 CUSTOMERS PO: 3181 ORIGEN: BRASIL - P.A.: 84749000 20,00 PC - 30118646 FIELTRO DE SELLADO ORDER-ITEM: 500059751 - 000002 CUSTOMERS PO: 3181 ORIGEN: BRASIL - P.A.: 56022100 8,00 PC - 30096394 O-RING 153.0X5.0-FKM ORDER-ITEM: 500059976 - 000001 CUSTOMERS PO: 3191 ORIGEN: BRASIL - P.A.: 40169300 8,00 PC - 30132911 ANILLO DE VEDACION V RING 222X252X25 HB1 ORDER-ITEM: 500059976 - 000002 CUSTOMERS PO: 3191 ORIGEN: BRASIL - P.A.: 40169300 8,00 PC - 30132910 ANILLO DE VEDACION V RING 153X169X20,51 ORDER-ITEM: 500059976 - 000003 CUSTOMERS PO: 3191 ORIGEN: BRASIL - P.A.: 40169300 1,00 PC - 30179155 ENGRENAJES PARA LOS EXCITADORES MU600 ORDER-ITEM: 500059976 - 000004 CUSTOMERS PO: 3191 ORIGEN: BRASIL P.A.: 84749000 2,00 PC - 30179156 ENGRENAJES PARA LOS EXCITADORES MU400 ORDER-ITEM: 500059976 000005 CUSTOMERS PO: 3191 ORIGEN: BRASIL - P.A.: 84749000 1,00 PC - 30036331 POLEA EN V 5V 8 210 FUND PART NR REF.: 302460 ORDER-ITEM: 500060509 - 000001 CUSTOMERS PO: 3220 ORIGEN: BRASIL MARCA: HAVER E BOECKER LATIN MLTDA P.A.: 84835090 1,00 PC - 30036358 POLEA EN V 5V 8 467 FUND ORDER-ITEM: 500060509 - 000002 CUSTOMERS PO: 3220 ORIGEN: MARCA: - P.A.: 84835090 1,00 PC - 30087051 PUENTE PARA EL EXCITADOR MU600 PART NR REF.: 302460 ORDER-ITEM: 500059372 - 000001 CUSTOMERS PO: 3146 ORIGEN: BRASIL MARCA: HAVER E BOECKER LATIN MLTDA 2,00 PC 30034339 P.A.: 84749000 CUBO P ACOPL RIGID 180 207,5 ORDER-ITEM: 500060011 000001 CUSTOMERS PO: 3207 ORIGEN: MARCA: - P.A.: 84836090 8,00 PC - 30118842 TAPON RESPIRADERO PART NR REF.: 300914 ORDER/ITEM: 500060011 / 000002 CUSTOMERS PO: 3207 ORIGEN: BRASIL P.A.: 84799090 8,00 PC 30117535 ARANDELA DE FIELTRO MU600-05-33 PART NR REF.: 400054 ORDER-ITEM: 500060011 - 000003 CUSTOMERS PO: 3207 ORIGEN: BRASIL - P.A.: 59119000 50,00 PC 30031748 PERNO HUCKBOLT 19 ACERO PART NR REF.: 400027 ORDER-ITEM: 500060011 000004 CUSTOMERS PO: 3207 ORIGEN: CANAD P.A.: 73182900 DUE: 22BR0009297187 RUC: 2BR44000941200000000000000000620777 NCM: 40169300-56022100/59119000- 73182900-84749000-84799090-84835090-84836090 NET WEIGHT: 3176,500 KGS WOODEN PACKAGE: TREATED AND CERTIFIED GW: 4264.700 M3: 5,615 REF: MXVRC22032C- 55330 QT: 5 +++++++++++++++++++++++++++++++++++++++++ 02 WOODEN PALLETS CONTAINING: CILINDRO CENTRIFUGADO DE ACERO RAPIDO NCM: 8455.30.10 AS SPECIFIED ON INVOICE: 0002303E22 PO: 4515275854 DUE: 22BR0009603113 RUC: 2BR245543062 00000000000000000002303 GW: 1505.826 M3: 0.774 REF: MXVRC22032D- 55437 QT: 2 +++++++++++++++++++++++++++++++++++++++++ 01 PART LOT CONTAINER SAID TO CONTAIN 539 CARDBOARD BOXES WITH PLASTIC HOUSEWARE DU-E: 22BR0009282937 RUC: 2BR73445454200000000000000000619754 NCM: 39241000 / 39249000 HS CODE: 392410 / 392490 NET WEIGHT: 583,816 KG WOODEN PACKAGES: NOT APPLICABLE GW: 675.184 M3: 9.818 REF: MXVRC22032E- 55472 QT: 539 +++++++++++++++++++++++++++++++++++++++++ 1 PALLET CONTAINING: 1 BOLSAS WITH: 5137001900040176 EXTRACTO DE A A EN POLVO 2 TARRINAS WITH: 5082012300160202 AROMA ID NTICO AL NATURAL DE VAINILLA (SOLID AROM) 1 BOLSAS WITH: 5082047500010176 AROMA ID NTICO AL NATURAL DE LECHE (SOLID AROM) 1 BOLSAS WITH: 5082047600020201 AROMA ARTIFICIAL DE LECHE CONDENSADA (SOLID AROM) 16 CAJA DE CART N WITH: 5018060700030056 - SELECTA EMULSIONANTE Y ESTABILIZADOR NEUTRO 2 BOLSAS WITH: 5083025700190122 AROMA ARTIFICIAL DE COCO ( SOLID AROM) NCM: 1302.19.99 / 3302.10.00 / 2106.90.90 DUE: 22BR000898103-3 RUC: 2BR844301492 00000000000000000599173 WOODEN PACKING: TREATED AND CERTIFIED GW: 337.830 M3: 1.980 REF: MXVRC22032F- 55488 QT: 1 +++++++++++++++++++++++++++++++++++++++++ 04 PACKAGES SAID TO CONTAIN: RFI - WIRE LEAD (SSA.3.20.1935) FLANGE P02F LEV7 (SSA.3.01.034) INVOICE NUMBER: 2768/22 CONTRACT:7490353 NCM:85444200, 84139190 DUE:22BR000949627-9 RUC:2BR150186842 00000000000000000634223 WOODEN PACKAGE USED: NOT APPLICABLE CONSOLIDATED CARGO GW: 701.643 M3: 3.499 REF: MXVRC22032G- 55489 QT: 4 +++++++++++++++++++++++++++++++++++++++++ 02 PACKAGES CONTAINING VALVE REPAIR SET VALVE REPAIR SET HIDRAULIC VALVE DUE 22BR000931114-7 RUC 2BR548234552 00000000000000000621696 NCM: 84812090 WOODEN PACKAGE: TREATED AND CERTIFIED GW: 1250.000 M3: 1.530 REF: MXVRC22032J- 55509 QT: 2 +++++++++++++++++++++++++++++++++++++++++ 09 CAJAS, DICIENDO CONTENER GRAVIMETRIC CONTROL AND MIXING. COMPLETE SYSTEM INCLUDING CONTROL OF GRAMS PER METER. WEIGHT LOSS TECHNOLOGY AND GRAVIMETRIC BATCH MIXING, ENSURING THE HOMOGENEITY OF THE RESIN MIXTURENCM : 9032.8989 DU-E : 22BR000957223-4 WOODEN PACKAGE: TREATED AND CERTIFIED HT GW: 770.000 M3: 8.530 REF: MXVRC22032K- 55518 QT: 9 +++++++++++++++++++++++++++++++++++++++++ 13 VOLUMES CONTENIENDO: 1 HOME LIFT 03P UNIL AL PAN (ASCENSOR RESIDENCIAL) NCM: 8428.10.00 DUE: 22BR0009227669 RUC: 2BR903478402 00000000000000000615896 WOODEN PACKING: TREATED AND CERTIFIED GW: 3083.000 M3: 11.638 REF: MXVRC22032L- 55528 QT: 13 +++++++++++++++++++++++++++++++++++++++++ 15 VOLUMES CONTENIENDO: 1 HOME LIFT 05P OPO/ADJ - AL PAN (ASCENSOR DE CASA) FACTURA: FAT000407-22 NCM: 8428.10.00 DUE: 22BR0009227030 RUC: 2BR903478402 00000000000000000615858 WOODEN PACKING: TREATED AND CERTIFIED GW: 3319.000 M3: 13.589 REF: MXVRC22032M- 55529 QT: 15 +++++++++++++++++++++++++++++++++++++++++ 3 CAJA DE MADERA CONTENIENDO: 4 PZ. - SIERRA METAL DURO 1350 X 72 DIENTES 6 PZ. - SIERRA METAL DURO 920 X 84 DIENTES NCM: 8202.39.00 DU-E: 22BR000960528-0 WOODEN PACKAGE: TREATED AND CERTIFIED GW: 720.000 M3: 1.260 REF: MXVRC22032N- 55578 QT: 3 +++++++++++++++++++++++++++++++++++++++++ 11 WOODEN BOXES CONTAINING: WHEEL BEARING KIT (VKBA 4533) TAPER ROLLER BRG (BT1-0633) DEEP GROOVE BALL BRG OD 30 MM (6317-2Z) FLEXIBLE PLASTIC PIPES AND HOSES 27,6 M (TU.PU.46061545) PRECISION STEEL TUBES (LL/243699) SUSPENSION KIT (VKUA 4579 A) REEL FOR SINGLE POINT GREASING (LL/8078-D) DU-E 22BR000941491-4 NCM: 8482.10.10 / 8482.20.90 / 7412.20.00 / 8479.90.90 / 3917.29.00 / 8708.70.90 / 8708.99.90 WOOD TREATED AND CERTIFIED GW: 1652.880 M3: 2.843 REF: MXVRC22032P- 55643 QT: 11 +++++++++++++++++++++++++++++++++++++++++ 04 BOXES CONTAINING PISTON PINS FOR ENGINE DUE: 22BR0009488489 RUC: 2BR604768842 00000000000000000633636 NCM: 84099929 WOODEN PACKAGE: TREATED AND CERTIFIED GW: 1752.000 M3: 4.622 REF: MXVRC22032R- 55763 QT: 4 +++++++++++++++++++++++++++++++++++++++++ SHIPPER S LOAD, STOW AND COUNT 15 WOODEN PALLETS AND 01 CARTON BOXE CONTAINING: 285 SYCHRONOUS SLABS 8.740 AUTOMOTIVE BELTS DUE:22BR0009573516 RUC:2BR610838042 00000000000000000639482 NCM:4010.31.00 / 4010.39.00 WOODEN PACKING: TREATED AND CERTIFICATE GW: 1691.000 M3: 20.183 REF: MXVRC22032S- 55773 QT: 15 +++++++++++++++++++++++++++++++++++++++++ 09 TREATED WOODEN PALLETS AND 03 PACKAGES CONTAINING: SANDPAPERS AND ABRASIVES NCM: 6804.22.11 / 6805.20.00 DUE: 22BR0009499065 RUC 2BR610648382 01192500000000CDE047722 GW: 3150.000 M3: 6.277 REF: MXVRC22032T- 55799 QT: 12 +++++++++++++++++++++++++++++++++++++++++ 07 WOODEN PALLETS CONTAINING: 64 PC - 1120557 SEAT WITH CUSHION S44 96 PC - 1120544 SEAT BELT BRACKET SUPPORT DS44 32 - PC 1120510 SUSPENSION MECHANICAL DS44 DU-E: 22BR000958914-5 RUC: 2BR603952332 00000000000000000640522 NCM: 94019900 WOODEN PACKAGE: TREATED AND CERTIFIED GW: 601.920 M3: 5.579 REF: MXVRC22032U QT: 7 +++++++++++++++++++++++++++++++++++++++++ 03 BOXES CONTAINING PISTON PINS FOR ENGINE DUE: 22BR0009488950 RUC: 2BR604768842 00000000000000000633685 NCM: 84099929 WOODEN PACKAGE: TREATED AND CERTIFIED GW: 1102.000 M3: 2.910 REF: MXVRC22032V- 55850 QT: 3 THE MASTER BILL REF:SSZ1248060 +++++++++++++++++++++++++++++++++++++++++ 08 CAJAS DE CART N CONTENIDAS EN 08 PALLETS QUE DICEN CONTENER: TURBOCOMPRESOR Y PIEZAS / PIEZAS DE VENTILADORES DU-E: 22BR000957577-2 RUC: 2BR618810582 00000000000000000639625 NCM: 8414.80.21 / 8414.90.39 / 8483.60.19 EMBALAJE DE MADERA: TRATADA Y CERTIFICADA GW: 1459.200 M3: 5.133 REF: MXVRC22032Q- 55682 QT: 8 +++++++++++++++++++++++++++++++++++++++++ 04 PLYWOOD BOXES WITH 200 PCS OF ARM 81870278 ED. 31-03-16 (CUBO DO LEVANTADOR - BRAZO) NCM: 87089990 WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 22BR000950676-2 NCM: 87089990 GW: 1392.000 M3: 1.440 REF: MXVRC22034A- 55873 QT: 4 +++++++++++++++++++++++++++++++++++++++++ MRUC: 2BR061012302 PSN: DYE, LIQUID, CORROSIVE, N.O.S. UN NUMBER: 2801 - IMDG CLASS: 8 - PG: III CHEMICAL NAME: SULPHUR DYESTUFF ANIONIC PSN: CORROSIVE LIQUID, TOXIC, N.O.S. UN NUMBER: 2922 - IMDG CLASS: 8 (6.1) - PG: I CHEMICAL NAME: 1,5- PENTANEDIAL PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQN.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: ANTIMICROBIC -------------GENERIC DESCRIPTION-------------VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01 -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. |
| 2022-05-03 |
SHKK076911530363 |
AVIAN INVENTORY MANAGEMENT LLC |
2877.0 kg |
844240
|
01 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 33 PACKAGES CONTAINING PARTS AND COMPONENTS |
| 2021-12-16 |
SSLLCFZMIA002553 |
SCHENKER FRANCE S A S |
134.0 kg |
081050
|
FRUIT SLINCER AND |
| 2021-05-29 |
SHKK076910885198 |
JOHN DEERE THIBODAUX |
3052.0 kg |
852990
|
4 CRATES WITH 36 PIECES FOR AUTOMOTIVE INDUSTRY AS LISTED BELOW 24 PC BASECUTTER BOX COVER NET WEIGHT 1.560,000 KGS TARE 3800 |
| 2021-05-29 |
SHKK076910885228 |
VOLVO TRUCKS NORTH AMERICA INC |
109989.0 kg |
241841
|
5X40 HC WITH 241 CRATES WITH 8410 PIECES FOR AUTOMOTIVE INDUSTRY AS LISTED BELOW 180 PC A NET WIEGHT 18.665,060 KGS TARE 3800 NET WEIGHT 19.944,460 KGS TARE 3860 NET WEIGHT 19.612,340 KGS TARE 3860 NET WEIGHT 18.515,900 KGS TARE 3800 |
| 2021-01-31 |
CMDUSSZ0869441 |
SCHENKER ARKAS NAK VE TIC A S |
57520.0 kg |
904110
|
2X40 CONTAINERS CONTAING: 50.00 M.TONS OF BRAZILIAN ORIGIN BLACK PEPPERB1 MIN 560 GL 2000 BAGS - PACKED IN 25 KG NETT PP BAGS. RUC: 1BR181935852MLJMESAGROSPICEC296263 NCM: 9041100 NET WEIGHT: 50,000.00 KGS M3: 100 090411 (HS) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,060.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 190.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER GRADE SERVICE: USD 160.00 COLLECT CHARGES: BASIC FREIGHT: USD 3,850.00 BUNKER SURCHARGE NOS: USD 584.00 TERMINAL HANDL. CH DESTINATIO: USD 450.00 EXPORT DECLARATION SURCHARGE: USD 27.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT 2X40 CONTAINERS CONTAING: 50.00 M.TONS OF BRAZILIAN ORIGIN BLACK PEPPERB1 MIN 560 GL 2000 BAGS - PACKED IN 25 KG NETT PP BAGS. RUC: 1BR181935852MLJMESAGROSPICEC296263 NCM: 9041100 NET WEIGHT: 50,000.00 KGS M3: 100 090411 (HS) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,060.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 190.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER GRADE SERVICE: USD 160.00 COLLECT CHARGES: BASIC FREIGHT: USD 3,850.00 BUNKER SURCHARGE NOS: USD 584.00 TERMINAL HANDL. CH DESTINATIO: USD 450.00 EXPORT DECLARATION SURCHARGE: USD 27.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT |
| 2021-01-31 |
CMDUSSZ0869427 |
SCHENKER ARKAS NAK VE TIC A S |
57740.0 kg |
090411
|
02X40 CONTAINERS (FCL/FCL) SAID TO CONTAINING: 50 TONS OF BLACK PEPPER B1 560GL PACKED IN 2000 BAGS OF 25KGS NET EACH. RUC: 1BR135270822BLEND000030 NCM: 0904.11.00 HS CODE: 090411 NET WEIGHT: 50.000,00 KGS GROSS WEIGHT: 50.200,00KGS M3: 94.00 C2964 - C2965 BVP 036/21 FREE TIME AT DESTINATION AS PER THE SQ QTWEB73641 DUE:1BR135270822BLEND000030 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,060.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 190.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER GRADE SERVICE: USD 160.00 COLLECT CHARGES: BASIC FREIGHT: USD 3,850.00 BUNKER SURCHARGE NOS: USD 584.00 TERMINAL HANDL. CH DESTINATIO: USD 450.00 EXPORT DECLARATION SURCHARGE: USD 27.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT 02X40 CONTAINERS (FCL/FCL) SAID TO CONTAINING: 50 TONS OF BLACK PEPPER B1 560GL PACKED IN 2000 BAGS OF 25KGS NET EACH. RUC: 1BR135270822BLEND000030 NCM: 0904.11.00 HS CODE: 090411 NET WEIGHT: 50.000,00 KGS GROSS WEIGHT: 50.200,00KGS M3: 94.00 C2964 - C2965 BVP 036/21 FREE TIME AT DESTINATION AS PER THE SQ QTWEB73641 DUE:1BR135270822BLEND000030 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,060.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 190.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER GRADE SERVICE: USD 160.00 COLLECT CHARGES: BASIC FREIGHT: USD 3,850.00 BUNKER SURCHARGE NOS: USD 584.00 TERMINAL HANDL. CH DESTINATIO: USD 450.00 EXPORT DECLARATION SURCHARGE: USD 27.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT |