1
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CMDUMXO0762297
|
FREIGHT PREPAID CABLES ELECTRICOS Y ACCESORIOS NOTIFY TAX-ID:
|
U CARGO S DOMINICANA SRL
|
CARGO S.DE MEXICO, S.A. DE C.V.
|
2025-09-02
|
Mexico
|
7848 Kgs
|
10 PKG
|
2
|
CMDUMXO0761618
|
STOPPERS NOTIFY TAX-ID: 131839193
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U CARGO S DOMINICANA SRL
|
CARGO S.DE MEXICO, S.A. DE C.V.
|
2025-08-20
|
Mexico
|
188642 Kgs
|
176 PKG
|
3
|
COSU6423561160
|
GUARAFIBER MDF (MEDIUM DENSITY FIBERBOARD) MOISTURE RESISTA
|
U CARGO S DOMINICANA SRL
|
HIS AGENCIAMENTO MARITIMO LTDA
|
2025-08-16
|
Brazil
|
27510 Kgs
|
11 CRT
|
4
|
MAEU257120788
|
20 PALLETS CONTENIENDO 1830 CAJAS VERDURA CONGELADA CONTENEDOR CONECTADO A 18C SIN VENTILACION NI HUMEDAD
|
U CARGO S DOMINICANA SRL
|
CARGO SERVICES, S.A.
|
2025-08-15
|
Spain
|
19676 Kgs
|
20 PKG
|
5
|
CMDUMXO0760639
|
FREIGHT PREPAID VENDAS ENYESADAS ORTOPEDICAS
|
U CARGO S DOMINICANA SRL
|
CARGO S.DE MEXICO, S.A. DE C.V.
|
2025-08-09
|
Mexico
|
40244 Kgs
|
1742 BOX
|
6
|
CMDUMXO0759997
|
FREIGHT PREPAID ARTICULOS PARA PLOMERIA NOTIFY TAX-ID: 131839193
|
U CARGO S DOMINICANA SRL
|
CARGO S.DE MEXICO, S.A. DE C.V.
|
2025-08-09
|
Mexico
|
6748 Kgs
|
864 BOX
|
7
|
CMDUCAN0912803
|
PACKAGE(S) COMPOSITE ROOFING GAPPING NOTIFY TAX-ID: 736418310RT0001 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 330.00 EXPORT DOCUMENTATION FEE:USD 75.00 OCEAN FREIGHT ALL-IN:USD 1700.00, COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 200.00 J. SANCHEZ CARGOSERVICESGROUP.COM FREIGHT PREPAID
|
U CARGO S DOMINICANA SRL
|
MEGA CARGO INTERNATIONAL INC
|
2025-07-23
|
Canada
|
8510 Kgs
|
8 PKG
|
8
|
MAEU253374208
|
DRY PIGEON PEAS HS CODE 07136000 INVOICE NO23202425 DATE 16.05.2025
|
U CARGO S DOMINICANA SRL
|
SAR TRANSPORT SYSTEMS PRIVATE LIMIT
|
2025-07-11
|
Morocco
|
24094 Kgs
|
529 BAG
|
9
|
CMDUSSZ1622486
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT 680291 (HS) NCM:68029100 NCM:68029390 01 (ONE) CONTAINER 20' DRY BOX WITH: 12 PALLETS AND 06 BOXES CONTAINING ASFOLLOWS:, 5848 - MARBLE PIECES CUT TO SIZE 20X20CM - 1.2 CM - 233,920 M2 50400 - MARBLE PIECES CUT TO SIZE 10X10CM - 1.2 CM - 504,000 M2 66 - GRANITE PIECES - 2CM - 1,980 M2 (SAMPLES)NCM: 68029100 / HS: 680291 NCM: 68029390 / HS: 680293 DUE: 25BR000719234-5 RUC: 5BR05841621200000000000 000000459919 COMMERCIAL INVOICE: BRU1112/25 FREIGHT COLLECTWOODEN PACKAGE USED: TREATED AND CERTIFIED ( )CONTINUATION SHIPPER: CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX: +55 (47) 3046-1090 ( )CONTINUATION CNEE/NOTIFY: LOCAL 07, ENS. PARASO. SANTODOMINGO, REP. DOM. TEL. 809-960-9404 / 809-692-9621 RUC:5BR05841621200000000000000000459919 DUE:25BR000719234-5
|
U. CARGO S DOMINICANA SRL
|
KPM LOGISTICS AGENCIAMENTO DE
|
2025-06-30
|
Brazil
|
28186 Kgs
|
18 PKG
|
10
|
MAEU252283810
|
CANNED GREEN PIGEON PEAS EAS Y OPEN LID TINS NET WT. 18240 .000 KGS GROSS WT. 21660.000 KGS HS CODE: 07119020 INVOIC E NO: 3/2025-26 DT. 04.04.2025
|
U. CARGO S DOMINICANA SRL
|
SAR TRANSPORT SYSTEMS PRIVATE LIMIT
|
2025-06-06
|
Morocco
|
43411 Kgs
|
3800 CTN
|