1
|
MEDURM382574
|
ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - COOKING ZONE CLEANER, KITCHEN CLEANER, CARPET BRUSH, STAIN BRUSH, UPHOLSTERY BRUSH (ON 15 PALLETS) / NONWOVENS, WHETHER OR NOT IMPREGNATED, COATED, COV - LAUNDRY CLOTH (ON 4 PALLETS) / PRE-SHAVE, SHAVING OR AFTERSHAVE PREPARATIONS, PER - FRIDGE FRESHENER (ON 1 PALLET)
|
MYBOX LOGISTICS GROUP S.A.
|
CORPORATE SERVICE MUNICH GMBH
|
2025-06-01
|
Germany
|
6364 Kgs
|
2848 CTN
|
2
|
MAEU252514122
|
SEFOX 7560-1 HOTMELT ADHESIVE HOTMELT YAPISTIRICI SBS/SIS BAZLI HOTMELT YAPISTIRICI HO TMELT YAPISTIRICI EVALI HOTMEL T YAPISTIRICI SEFOX AQUA 520 0-1 20 KG ADHESIVE HS CODE : 350691901000 350691901, 000 350691901000 350691909 019
|
MYBOX LOGISTICS GROUP S.A.
|
COMPASS LOJISTIK A.S.
|
2025-05-17
|
Turkey
|
21203 Kgs
|
20 PKG
|
3
|
MAEU247182544
|
FURNITURE: SCAVOLINI / 281 P KGS / 3.570,670 KG ERNESTOME DA / 126 PKGS / 3.381,556 KG
|
MYBOX LOGISTICS GROUP S.A.
|
SPARX EXPRESS ITALY S.R.L.
|
2025-01-04
|
Spain
|
6967 Kgs
|
407 PKG
|
4
|
CMDUSSZ1540550
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT PREPAID CHARGES: CONTAINER MANAGEMENT FEE:BRL 100.00 EXPORT DOCUMENTATION FEE:BRL 520.00 SEALING SERVICE EXPORT:BRL 75.00 TERMINAL HANDL CH ORIGIN:BRL 700.00, COLLECT CHARGES: CONTAINER CLEANING AT DESTINAT:USD 15.00 CONTAINER INSPECTION FEES AND:USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO:USD 16.00 OCEAN CARRIER-INTL SHIP PORT:USD 14.00 TERMINAL HANDL. CH DESTINATIO:USD 230.00 OCEAN FREIGHT ALL-IN:USD 6100.00 940360 (HS)NCM:94036000 01 X 40HC CONTAINER CONTAINING 575 BOXES WITH WOODEN FURNITURE AS PER COMMERCIAL INVOICE 2468/24 P.O: T17-2951-2468-24 FOB - IMBITUBA -SANTA CATARINA - BRAZIL HS CODE 940360 NCM 94036000 DU-E: 24BR0018477087 RUC: 4BR850746232 00000000000000001191302 WOODEN PACKAGE NOT APPLICABLE EMAIL: TRAFICO MBL.COM.PADUE:24BR0018477087
|
MYBOX LOGISTICS GROUP S.A
|
CRONOS LOGISTICA LTDA
|
2024-11-29
|
Brazil
|
17900 Kgs
|
575 CTN
|
5
|
CMDUSSZ1540579
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT 94036000 (HS) NCM:94036000 01 X 40HC CONTAINER CONTAINING 608 BOXES WITH WOODEN FURNITURE, AS PER COMMERCIAL INVOICE 2472/24 P.O: T17-2955-2472-24 FOB - IMBITUBA - SANTA CATARINA - BRAZIL HS CODE 940360 NCM 94036000 DU-E: 24BR0018481220RUC: 4BR850746232 00000000000000001191522 EMAIL: TRAFICO MBL.COM.PA DUE:24BR0018481220
|
MYBOX LOGISTICS GROUP S.A
|
CRONOS LOGISTICA LTDA
|
2024-11-29
|
Brazil
|
19327 Kgs
|
608 CTN
|
6
|
CMDUSSZ1540587
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT PREPAID CHARGES: TERMINAL HANDL CH ORIGIN:BRL 700.00 CONTAINER MANAGEMENT FEE:BRL 100.00 EXPORT DOCUMENTATION FEE:BRL 520.00 SEALING SERVICE EXPORT:BRL 75.00, COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 230.00 CONTAINER CLEANING AT DESTINAT:USD 15.00 CONTAINER INSPECTION FEES AND:USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO:USD 16.00 OCEAN CARRIER-INTL SHIP PORT:USD 14.00 OCEAN FREIGHT ALL-IN:USD 6100.00 94036000 (HS)NCM:94036000 01 X 40HC CONTAINER CONTAINING 681 BOXES WITH WOODEN FURNITURE AS PER COMMERCIAL INVOICE 2473/24 P.O: T17-2956-2473-24 FOB - IMBITUBA -SANTA CATARINA - BRAZIL HS CODE 940360 NCM 94036000 WOEDEN PACKAGE: NOT APPICABLE RUC: 4BR850746232 00000000002402473 EMAIL: TRAFICO MBL.COM.PA RUC:4BR85074623200000000002402473
|
MYBOX LOGISTICS GROUP S.A
|
CRONOS LOGISTICA LTDA
|
2024-11-29
|
Brazil
|
17512 Kgs
|
681 CTN
|
7
|
CMDUSSZ1540573
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 940360 (HS) NCM:94036000 01 X 40HC CONTAINER CONTAINING 631 BOXES WITH, WOODEN FURNITURE AS PER COMMERCIAL INVOICE 2469/24 P.O: T17-2952-2469-24 FOB - IMBITUBA - SANTA CATARINA - BRAZIL HS CODE 940360 NCM 94036000WOODEN PACKAGE NOT APPICABLE DU-E: 24BR0018466719 RUC: 4BR850746232 00000000000000001190636 EMAIL: TRAFICO MBL.COM.PA DUE:24BR0018466719
|
MYBOX LOGISTICS GROUP S.A
|
CRONOS LOGISTICA LTDA
|
2024-11-29
|
Brazil
|
18363 Kgs
|
631 CTN
|
8
|
MAEU245217456
|
FURNITURE COLOMBINI GROUP 4 BOXES - KG 24,432 CNEE: HOSE OF DESIGN COLOMBINI GROUP 700 BOXES - KG 9158,9 21 CNEE: HOME INTERIORS ERNESTO MEDA 3 BOXES - KG 29,433 CNEE: HOME INTERIORS, SCAVOLINI SPA 48 BOXES - KG 671,582 CNEE: HOME INTE RIORS FREIGHT PREPAID LADEN ON BOARD NAMED VESSEL SEA WAYBILL SHIPPERS LOAD AN D COUNT
|
MYBOX LOGISTICS GROUP S.A.
|
SPARX EXPRESS ITALY S.R.L.
|
2024-11-16
|
Spain
|
9905 Kgs
|
755 PKG
|
9
|
MAEU240482346
|
FURNITURE
|
MYBOX LOGISTICS GROUP S.A.
|
SPARX EXPRESS ITALY S.R.L.
|
2024-07-12
|
Spain
|
15865 Kgs
|
1085 PKG
|
10
|
MAEU240488266
|
FURNITURE: INTERNI D'INSIEME : 98 PKGS / 3.156,60 KG POLI FORM: 14 PKGS / 288,70 KG GA MMA A: 4 PKGS / 105,28 KG GL AS ITALIA: 8 PKGS / 1.238,00 K G MARGARITELLI: 1 PKG / 10,0 0 KG
|
MYBOX LOGISTICS GROUP S.A.
|
SPARX EXPRESS ITALY S.R.L.
|
2024-07-12
|
Spain
|
4809 Kgs
|
125 PKG
|