1
|
HLCUSS5250770222
|
COTTONLAMINATED WITH RUBBER WITH RUBBER PRINTING BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON LAMINATED WITH RUBBER INVOICE HS CODE, DU-E BR - RUC BR FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE
|
GLOBAL LOGISTICS FREIGHT SOLUTIONS
|
AEROPORTO URGENTE TRANSITARIOS LTDA
|
2025-08-27
|
Brazil
|
11641 Kgs
|
124 PCS
|
2
|
MAEU253384097
|
10 PALLETS CONTAINING: 1051 C ARBOARD BOXES WITH COSMETICS N OT RESTRICT INVOICE: 1005 NCM: 33059000 AND 33051000 DU -E: 25BR000805130-3 RUC: 5BR3 409106820000000000000000051653 0 WOODEN PACKAGE: TREATED A, ND CERTIFIED FREIGHT PREPAID
|
LOGISTICS GURUS LLC.
|
AEROPORTO URGENTE TRANSITARIOS LTDA
|
2025-06-05
|
Brazil
|
8013 Kgs
|
10 PKG
|
3
|
HLCUFO1240902688
|
COSMETICS 07 WOODEN PALLETS CONTAINING 909 CARDBOARD BOXES WITH COSMETICS NOT RESTRICT HS CODE 330590, 330510 AND 330300 COMERCIAL INVOICE 815 DU-E 24BR001657478-6, RUC 4BR34091068200000000000000001068942
|
DRACO FREIGHT LOGISTICS CORPORATION
|
AEROPORTO URGENTE TRANSITARIOS LTDA
|
2024-10-29
|
Brazil
|
4670 Kgs
|
7 PCS
|
4
|
HLCUFO1230500071
|
09 WOODEN PALLETS CONTAINING 790 CARDBOARD BOXES WITH COSMETICS NOT RESTRICTED NCM 33059000; 33051000 COMERCIAL INVOICE 77; 78 DU-E 23BR000741437-2 RUC, 3BR34091068200000000000000000497332 WOODEN PACKAGE TREATED AND CERTIFIED
|
LOGISTIC GURUS LLC.
|
AEROPORTO URGENTE TRANSITARIOS LTDA
|
2023-06-01
|
Brazil
|
6623 Kgs
|
9 PCS
|
5
|
CMDUSSZ1248492
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87083090 01X40 HC 22 PACKAGES SAID TO CONTAIN 3226 PIECES OF DISC BRAKE AND, DRUM BRAKE INV. 0853/2022 TERMS: FOB NCM: 87083090 DUE: 22BR000890364-4 RUC: 2BR09075317200000000000000000594106 WOODEN: TREATED AND CERTIFIED RUC:2BR09075317200000000000000000594106DUE:22BR0008903644 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL: SSZ1264632
|
ROYAL CARGO 5GP S.A. DE C.V.
|
AEROPORTO URGENTE TRANSITARIOS LTDA
|
2022-07-06
|
Brazil
|
29325 Kgs
|
22 PKG
|
6
|
HLCUSS5200961870
|
UN 1170 SOAPS WITH BIOTIPO ANTIBACTERIAL LIQUID HAND SOAPS NCM 3401.30.00 GROSS WEIGHT 5.219KGS NET WEIGHT 4.964KGS CBM 19.5276M, INVOICE POPMBT/1-07272 DU-E 20BR0014701049-7 RUC 0BR050584262000000000000000009 70287 FREIGHT COLLECT EXPRESS RELEASE WOODEN PACKAGE NOT APPLICABLE / UN 1170 SOAPS WITH BIOGEL HAND SANITIZER ANTISEPTIC 70% ALCOHOL GEL NCM 3808.94.29 GROSS WEIGH 18.395,40KGS NET WEIGHT 17.828,40KGS, CBM 48M INVOICE POPMBT/1-07272 DU-E 20BR0014701049-7 RUC 0BR050584262000000000000000009 70287 FREIGHT COLLECT EXPRESS RELEASE WOODEN PACKAGE NOT APPLICABLE
|
DRACO FREIGHT LOGISTICS CORPORATION
|
AEROPORTO URGENTE TRANSITARIOS LTDA
|
2020-12-10
|
Brazil
|
23614 Kgs
|
2740 PCS
|
7
|
HLCUVI2180300089
|
POLISHED QUARZITE WITH 07 BUNDLES AND 01 BOX CONTAINING AS FOLLOWS 11-POLISHED QUARZITE SLABS-03CM-64, 295M2 33-POLISHED GRANITE SLABS-03CM-191, 662M2, COMMERCIAL INVOICE GRAN026-18 FREIGHT COLLECT TOTAL SLABS 44 TOTAL PIECES 50 WOODEN PACKAGE USED TREATED AND CERTIFIED XX2.10 CUMBICA GUARULHOS SAO PAULO 07143-000 BRAZIL
|
N/A
|
AEROPORTO URGENTE TRANSITARIOS LTDA
|
2018-04-22
|
Brazil
|
21340 Kgs
|
8 PCS
|
8
|
CMDUSSZ0559511
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 800.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 55.00 SEALING CHARGES ASSOCIATED S: BRL 25.00 CONTAINER CONTROL FEE: BRL 25.00 BL FEES EXPORT: BRL 350.00, QUANT. SLABS: 44 SLAB(S) INVOICE: 510/17 / PO NUMBER: PI 398/17 DE: 2176047014/7 RE: 17/1564079-001 A 004 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL: SSZ0565165
|
N/A
|
AEROPORTO URGENTE TRANSITARIOS LTDA
|
2017-11-13
|
Colombia
|
23376 Kgs
|
10 PCS
|
9
|
CMDUSSZ0498543
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT (ONE) 20 DB CNTR WITH POLISHED STONE SLABS ASFOLLOWS: 2 BOX(S) AND 7 BUNDLE(S) STONE SLABS NCM: 6802.93.90 / 6802.99.90 / 6802.91.00, NCM : 68029990 NCM : 68029100
|
N/A
|
AEROPORTO URGENTE TRANSITARIOS LTDA
|
2017-01-24
|
Jamaica
|
23475 Kgs
|
9 PCS
|
10
|
CMDUSSZ0472644
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT (ONE) 20 GP HIGH TESTED CNTR WITH POLISHED STSLABS, AS FOLLOWS: 2 BOXES AND 7 BUNDLE(S) STONE SLABS NCM: 6802.93.90 / 6802.21.00 / 6802.91.00, HS CODE: 6802.93.00 / 6802.21.00 / 6802.91.00INVOICE: 359/16 / PO 1 QUANT. SLABS: 45 SLAB(S) RE: 16/1158807-001 A 003 DE: 2165301220/0 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL : SSZ0477131
|
N/A
|
AEROPORTO URGENTE TRANSITARIOS LTDA
|
2016-09-07
|
Jamaica
|
22955 Kgs
|
9 PCS
|