| 2025-10-20 |
CMDUSSZ1679012 |
EUROTRANS CHILE SPA |
23370.0 kg |
400220.0
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT (HS) NCM: NCM: PALLETS WITH: CAPPUCCINO VANILLA GET TOGETHER KGX CHAI LATTE GET TOGETHER KGX INVOICE: KERRY DO BRASIL LTDA / BRAZIL DELIVERY: NCM: / DUE: BR - RUC: BR WOODEN PACKING: TREATED AND CER |
| 2025-10-20 |
CMDUSSZ1669878 |
SERVICIOS ADUANALES Y TRANSITARIOS |
74515.0 kg |
831000.0
|
PHONE: + - EMAIL: ANTONIO EMLNEUTRAL.COM CONTACT: SANCHIS ANTONIO CODE: SPAIN(ES) BARCELONA ENTLO ADDRESS: C ARAGON NAME: EURO MUNDO LOGISTICS SL NOTIFY PHONE: EMAIL: TRANSITARIO SATSA.CU CONTACT: ROXANNE CODE: CUBA(CU) LA HABANA FERROCARRIL ADDRESS: FABR |
| 2025-09-25 |
MAEU259117338 |
TAURI INTERNATIONAL CORP |
1799.88 kg |
400220.0
|
CLIMATIC CHAMBER EC . ARURC (SERIAL NUMBER OS ) YEAR OF MANUFACTURE EQUIPMENT NOT STACKABLE NCM DUE BR RUC BR WOO DEN PACKING TREATED AND CERTIFIED |
| 2025-07-31 |
MAEU255032092 |
ONBOARD LOGISTICS USA INC |
20037.78 kg |
940340
|
01 X 40 (HC) WITH 3.583 PLASTIC BOXES CONTA INING FURNITURE ACCORDING COMMERCIAL INVO ICE 021.2025023.2025025.2025 026.2025. COM MERCIAL INVOICE 021.2025023.2025025. 202502 6.2025 PROFORMA 021.2025023.2025025.2025 0 26.2025 ORDER NCALAIS PAMPA SUNBELT COC |
| 2025-06-24 |
CMDUSSZ1632327 |
WORLD TRADE LOGISTICS SRL |
24590.0 kg |
350699
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT 731822 (HS) 1 PALLETS 567.2 KGM 0.6 MTQ NCM:73182200 NCM:73181600 NCM:73181500 01 X 40 DRY CONTAINER WITH PART LOT 01 PALLET OF 5,152 PARTS AND PIECES FOR AGRICULTURAL MACHINES NET WEIGHT (KG): 454,848 KGS GROSS WEIGHT (KG): 567,200 KGS INVOICE: REF.780B RUC: 5BR4946544620000REF780B NCM: 73182200, 73181600, 73181500 PALLET 01 1000 X 1200 X 500 NW: 454,848 GW:567,200 DUE: 25BR000884249-1 RUC: 5BR4946544620000REF780B WOODEN PACKING: TREATED AND CERTIFIED SUNEM0041825 RUC:5BR4946544620000REF780B 848390 (HS) 14 PALLETS 20122.91 KGM 15.18 MTQ NCM:84839000 NCM:84330090 PART LOT 01X40 DRY HC CONTAINER WITH: 14 PALLET OF 442 PARTS AND PIECES FOR AGRICULTURAL MACHINES. FREIGHT PREPAID REF. 780A / INV 000006208 DUE: 25BR000910675-6 RUC: 5BR61352050200000000000 000000587801 NET WEIGHT: 19.185,410 KGS WOODEN PACKING: TREATED AND CERTIFIED SUNEM0041925 |
| 2025-03-11 |
CMDUSSZ1575766 |
CONTINENTE FORWARDING SA DE CV |
24567.0 kg |
680223
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT 680223 (HS) NCM:68022300 1X20 DRY BOX CONTAINER CONTAINING: 7 PACKAGES OF STONE SLABS 1 BOX OF STONE SAMPLES INVOICE: 55592 NCM: 68022300 HTS CODE: 680223 FREIGHT COLLECT FOB PECEM PORT, BRAZIL WOODEN: TREATED AND |
| 2025-01-18 |
HLCURI4241026855 |
REPUESTOS ARTRICA C A |
6909.0 kg |
870899
|
PARTS AND ACCESSORIES 1 X 20 DRY WHIT 12 PALLETS WITH 779 CARDBOARD BOXES CONTAINING STEERING END,STABILIZER BAR END,AXIAL JOINT,SUSPENSION BALL JOINT FREIGHT PREPAID NCM 87089490 / 87088000 / 87089482 DUE 24BR001863896-0 RUC 4BR010700372000000000000 00001201576 WOODEN PACKING TREATED AND CERTIFIED NET WEIGHT 6.729,000 KGS XNOTIFY E-MAIL INFOCOSTANIA.COM XXCERQUEIRA CESAR 01419-913 BRAZIL |
| 2025-01-10 |
PSPQSSZ240910633 |
LAPARKAN BARBADOS LIMITED |
2373.0 kg |
580190
|
WOVEN FABRICS, CONTAINING 85 PERCENT OR MORE |
| 2023-02-23 |
HLCUSS5230164167 |
IMP GLOBAL LOGISTICS TRANSPORT SRL |
11802.0 kg |
200799
|
JAMS 1.200 CAJAS CON SALSA DE TOMATE; DULCE DE GUAYABA; SALSA BARBACOA; MOSTAZA; SALSA DE SOYA FLETE A PAGAR FACTURA COMERCIAL NR. EXP090/22 NETO 10.858,080 KG HS CODE 2007.99; 2103.10; 2103.20; 2103.30; 2103.90 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP - 2300203 WOODEN PACKAGE NOT APPLICABLE DU-E 23BR0001549993 RUC 3BR621622432INVEXP09022 NCM 20079990 / 21031010 / 21032010 / 21033021 / 21039091 |
| 2021-10-08 |
SEAU212630096 |
ASIMEX CARGO S A DE C V |
4590.43 kg |
950490
|
01X40 DC CONTAINER CONTAINING: 42 UNITS VIDEOGAME MACHINES BRAND: AGS MODEL: ALORA VIDEOGAME CABINETS SHIPPED ON BOARD FREIGHT AS PER AGRE EMENT INVOICE: SCH-1909091B DU-E: 21BR001409699-2 NCM: 9504.90.90 HS CODE: 950490 FREIGHT AS AGREED FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODE PACKA GE: TREATED AND CERTIFIED |