1
|
MEDUHP771049
|
FREIGHT PREPAID ARTIFICIAL QUARTZ SLAB ARTIFICIAL QU ARTZ SAMPLE HBL NO: KGMIA SCAC CODE: DWSH
|
ACTION CARGO INC.
|
SUPER CARGO SERVICE CO., LTD
|
2025-09-18
|
South Korea
|
53949 Kgs
|
17 PKG
|
2
|
CMDUSSZ1654991
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT ( ) ' DRY BOX CNTR GRANITE SLABS, AS FOLLOWS: SLABS / BUNDLE(S) RUC: BR EXPDRAW, NCM: . . / . . HS CODE: . / . INVOICE: / INVOICE: / INVOICE: / INVOICE: / INVOICE: / INCOTERMS: FOBWOODEN PACKAGE USED: TREATED / CERTIFIED TOTAL NET WEIGHT: . , NET WEIGHT PER CONTAINER: TRHU - , KG TCLU - , KG CMAU - , KG TEMU - , KGDFSU - , KG INVOICE: / SLABS , MT SLABS , MT SLABS , MT SLABS , MT INVOICE: / SLABS , MT SLABS , MT SLABS , MT SLABS , MT INVOICE: / SLABS , MT SLABS , MT SLABS , MT SLABS , MTINVOICE: / SLABS , MT SLABS , MT INVOICE: / SLABS , MT SLABS , MT THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL- SSZ
|
ACTION CARGO INC
|
N/A
|
2025-09-07
|
Brazil
|
141994 Kgs
|
40 PKG
|
3
|
MEDUHP770991
|
FREIGHT PREPAID ARTIFICIAL QUARTZ SLAB ARTIFICIAL QU ARTZ SAMPLE HBL NO: KGMIA SCAC CODE: DWSH
|
ACTION CARGO INC.
|
SUPER CARGO SERVICE CO., LTD
|
2025-09-05
|
South Korea
|
53944 Kgs
|
17 PKG
|
4
|
MEDUHP719683
|
FREIGHT PREPAID ARTIFICIAL QUARTZ SLAB ARTIFICIAL QUARTZ SAMPLE HBL NO: KG MIA SCAC CODE: DW SH
|
ACTION CARGO INC.
|
SUPER CARGO SERVICE CO., LTD
|
2025-08-28
|
South Korea
|
24333 Kgs
|
10 PKG
|
5
|
CMDUSSZ1622985
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01(ONE)20 DRY BOX: 07 BUNDLES CONTAINING QUARTZITE // GRANITE SLWITH 248,210 M2 AND 01 BOX CONTAINING GRANITE SAMPLES WITH 0,600 M2, PO OMA9272 FREIGHT COLLECT HS CODE (NALADI): 680299 // 680293 NCM: 6802.99.90 // 6802.93.90 RUC: 5BR13293623200602025 INVOICE: 0060/2025 WOODEN PACKAGE USED: TREATED /CERTIFIED THIS MASTER BILL COVERS NON AUTOMATED NVOCCHOUSE BILL :SSZ1626809
|
ACTION CARGO INC
|
N/A
|
2025-07-28
|
Jamaica
|
22833 Kgs
|
8 PKG
|
6
|
MAEU256095352
|
01X40 DRY 20 PALLETS DURATITE PLUG 12 KG DURATITE REPAIR GROUT 25 KG DURATITE FOUNDATION 25 KG BAUTECH MLASTIC CINZA 12 KG DUE 25BR0011820886 FREIGHT PREPAID NCM 3824.40.00 INVOICE E25010 WOODEN PACKING TREATED AND CERTIFIED SHIPPER CTC PAULO MARTINS PH 55 13 33946982 EMAIL PMARTINSINNO, VASOLUTION.COM.BR
|
ACTION CARGO INC
|
BAUTECH INDUSTRIA E COMERCIO DE TIN
|
2025-07-24
|
Brazil
|
26355 Kgs
|
20 CTN
|
7
|
MAEU255366079
|
01X40 DRY 20 PALLETS DURATITE PLUG 12 KG DURATITE REPAIR GROUT 25 KG DURATITE FOUNDATION 25 KG BAUTECH MLASTIC CINZA 12 KG DUE 25BR0011820886 FREIGHT PREPAID NCM 3824.40.00 INVOICE E25010 WOODEN PACKING TREATED AND CERTIFIED SHIPPER CTC PAULO MARTINS PH 55 13 33946982 EMAIL PMARTINSINNO, VASOLUTION.COM.BR
|
ACTION CARGO INC
|
INNOVA SOLUTION CONSULTORIA E GESTA
|
2025-07-24
|
Brazil
|
26355 Kgs
|
20 PKG
|
8
|
CMDUSSZ1615111
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 01X20'DRY BOX CTN WITH BRAZILIAN POLISHED STOSLABS AS FOLLOWS: 07 PACKAGES. TREATED AND CERTIFICATED WOOD PO NUMBER: OMA-9182 44 STONES SLABS 236,351 M2, NCM: 6802.9390 - HS CODE: 680293 NCM: 6802.9990 - HS CODE: 680299 RUC: 5BR0026452820000000000000GOR0251E25 FREIGHT COLLECT THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL : SSZ1617726
|
ACTION CARGO INC
|
N/A
|
2025-07-11
|
China
|
23728 Kgs
|
7 PKG
|
9
|
CMDUSSZ1623580
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT (ONE) 20' DV CNTR WITH STONE SLABS, AS FOLLOW7 BUNDLE(S) WITH 40 SLABS 03 CM 243,83 M2 2 BOXES OF SAMPLES 1,8 M2 RUC: 5BR39378237200000000000000000317125, NCM: 6802.93.90 / 6802.99.90 HS CODE: 680293, 680299 INVOICE: 3171/25 PO NUMBER: 9300 NET WEIGHT: 21.090,00 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL-SSZ1627114
|
ACTION CARGO INC
|
N/A
|
2025-07-05
|
Colombia
|
23690 Kgs
|
9 PKG
|
10
|
CMDUSSZ1623573
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 01(ONE) 20' CONTAINER DRY BOX: 08 PACKAGE: 07 BUNDLES WITH 41 GRANITE SLABS AND 01 SAMPLE BOX NCM: 6802.9390, NALADI/HS CODE: 680293 DUE: 25BR0007342991 RUC: 5BR060030462026100 INVOICE 26100 PI 26100 - PO CLE 9257 NET WEIGHT: 21036,00 KGM FOB INCOTERMS 2020 FREIGHT COLLECTWOODEN: TREATED AND CERTIFIED THIS MASTER BILL COVERS NON AUTOMATED NVOCC SSZ1625683
|
ACTION CARGO INC
|
N/A
|
2025-07-05
|
Colombia
|
23586 Kgs
|
8 PKG
|