1
|
CMDUSSZ0862732
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 95.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES:, CONTINUATION OF CONSIGNEE/NOTIFY: EMAIL. GCASADO FOCUSLINERD.COM THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL: SSZ0864647
|
FOCUS LINE SRL RNC: 131-84316-6
|
ALL WORLD SHIPPING AS AGENTS ASLL -
|
2021-02-09
|
Brazil
|
28790 Kgs
|
8 PCS
|
2
|
CMDUSSZ0857873
|
02 (TOW) 20' DB CONTAINER, 15 WOODS OF BUNDLES WITH GRANITE SLABS AND 03 TIED, AS FOLLOWS: PRETO SAO GABRIEL POLISHED 02CM - 395,572M2 DELICATUS POLISHED 02CM -, CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 350.00 CONTAINER INSPECTION FEES AND: USD 20.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 OCEAN FREIGHT ALL IN: USD 3,000.00 FREIGHT COLLECT
|
FOCUS LINE SRL RNC: 131-84316-6
|
ALL WORLD SHIPPING AS AGENTS ASLL -
|
2021-01-03
|
Brazil
|
57888 Kgs
|
18 PCS
|
3
|
CMDUSSZ0857217
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT (ONE) 20' DV CNTR WITH POLISHED GRANITE/ MARBLE SLABS, AS FOLLOWS: 8 BUNDLE(S) WITH 79 SLABS 02 CM 417,53 M2 2 PACKAGE(S) WITH 20, INVOICE: 11063/20 / PROFORMA: 87789/20 WOODEN PACKAGE USED: TREATED / CERTIFIED . CONTINUATION OF CONSIGNEE/NOTIFY: EMAIL. GCASADO FOCUSLINERD.COM THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL: SSZ0862935
|
FOCUS LINE SRL RNC: 131-84316-6
|
ALL WORLD SHIPPING AS AGENTS ASLL -
|
2021-01-03
|
Brazil
|
27450 Kgs
|
10 PCS
|
4
|
HLCUSS5200542515
|
POLYSTYRENE CONTAIN 140 PALLETS WITH 280 BIG BAG 196,0000 T U285G 700KG CRYSTAL POLYSTYRENE. FREIGHT PREPAID MASTER RUC 0BR13119811220GEO29174, RUC 0BR61079232220460 NCM 3903.19.00 NET WEIGHT 196.000 KG THERE IS WOOD INSIDE THE CONTAINERS, WOOD WAS TREATED AND CERTIFIED. X11010-141 BRAZIL
|
NTG AIR & OCEAN USA INC.
|
ALL WORLD SHIPPING AS AGENTS ASLL -
|
2020-06-16
|
Brazil
|
201057 Kgs
|
280 PCS
|
5
|
HLCUSS5200472381
|
POLYSTYRENE 140 PALLETS WITH 280 BIG BAG 196,0000 T U8851 700 KG HIGH IMPACT POLYSTYRENE. FREIGHT PREPAID MASTER RUC 0BR13119811220GEO28944 RUC 0BR61079232220391, NCM 3903.90.90 NET WEIGHT 196.000 KG THERE IS WOOD INSIDE THE CONTAINERS, WOOD WAS TREATED AND CERTIFIED. XXSANTOS SAO PAULO 11010-141 BRAZIL
|
VERSANT SUPPLY CHAIN
|
ALL WORLD SHIPPING AS AGENTS ASLL -
|
2020-06-02
|
Brazil
|
201057 Kgs
|
280 PCS
|
6
|
HLCUSS5200458586
|
POLYMERS 10 CONTAINERS SAID TO CONTAIN 140 PALLETS WITH 280 BIG BAG 196,0000 T U8884 700 KG HIGH IMPACT POLYSTYRENE. FREIGHT PREPAID MASTER RUC 0BR13119811220GEO28865, RUC 0BR61079232220384 NCM 3903.90.90 NET WEIGHT 196.000 KG THERE IS WOOD INSIDE THE CONTAINERS, WOOD WAS TREATED AND CERTIFIED.
|
VERSANT SUPPLY CHAIN
|
ALL WORLD SHIPPING AS AGENTS ASLL -
|
2020-05-19
|
Brazil
|
201057 Kgs
|
280 PCS
|
7
|
CMDUSSZ0719342
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X40 HC CONTAINER CONTAIN: 16 BUNDLES WITH: 21,775 M3 MASSARANDUBA DECKING S4S E4E R3 KD A GRADE CONTRACT: BGA0821, BILL: SSZ0722676
|
CBX GLOBAL- CHS
|
ALL WORLD SHIPPING AS AGENTS ASLL -
|
2019-07-19
|
Jamaica
|
28280 Kgs
|
16 PCS
|
8
|
SUDU68SSZ023233X
|
01X20' DRY CONTAINERCONTAINING 53 PLASTIC BIG BAG WITH: 37500 CAMLOBE - P/N732684 93809 CAMLOBE - P/N732699 INVOICE: 03752/18 DU-E: 18BR000748406-1 RUC: 8BR50942135100000000000000000523697, NCM: 8483.90.00 SHIPPED ON BOARD FREIGHT COLLECT
|
VERSANT SUPPLY CHAIN
|
ALL WORLD SHIPPING AS AGENTS ASLL -
|
2018-11-24
|
Brazil
|
18240 Kgs
|
53 PKG
|
9
|
HLCUIT1180606420
|
EDIBLE GELATIN WITH 1000 BAGS CONTAINING EDIBLE GELATIN FREIGHT PREPAID RE 18/0825411-001 DDE 2186337670/4, GOODS DESTINED TO THE WAREHOUSE FRIGOMUNDO PRODUKTIEWEG 5 2382 PA ZOETERWOUDE THE NETHERLANDS HOLLAND
|
FIEGE FORWARDING BELGIUM NV
|
ALL WORLD SHIPPING AS AGENTS ASLL -
|
2018-07-03
|
Brazil
|
25825 Kgs
|
21 PCS
|
10
|
HLCUIT1180411025
|
SOFAS SET WITH CONTAINING SOFAS SET OF MONTEBELLO MODEL 63 PIECES SOFAS 3 PLACES AND 126 PIECES ARMCHAIRS 1 PLACE AS PER COMMECIAL INVOICE, NUMBER 0311003/2018 NET WEIGHT 4876,200 KGS. FREIGHT COLLECT M3 70,056 NCM NO. 9403.50.00 RE 18/0748557-001 DDE 2186031555/0 WOODEN PACKAGE NOT APPLICABLE
|
LA ROSA DEL MONTE
|
ALL WORLD SHIPPING AS AGENTS ASLL -
|
2018-06-12
|
Colombia
|
5601 Kgs
|
504 PCS
|