1
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MEDUAJ128936
|
CONTAINING 01 CONTAINER 40'HC 474 CARTONS CONTAINING 474 PIECES OF FURNITURE 237 UNITS - 502EN - CHERRY CAPTAINS BED ENDS AND SLATS 237 UNITS - 502TR - CHERRY CAPTAINS BED TRUNDLE RAILS AND DRAWERS PURCHASE ORDER NO : NC-745 COMMERCIAL INV. N 0009/22 DUE: 22BR000397942-1 RUC: 2BR77151322200000000000000 000265700 N, CM: 9403.90.10 HTS: 9403.90 FREIGHT COLLECT DU-E: 22BR0003979421 RUC: 2BR77151322200000000000000 000265700 NCMS:94039010 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) __________________________ ___________________ HS CODE:94039010
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AMERICAN GLOBAL LOGISTICS LLC
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AMTRANS LOGISTICS
|
2022-05-01
|
Bahamas
|
16092 Kgs
|
474 CTN
|
2
|
MEDUAJ094187
|
CONTAINING 01X40 HC CONTAINER WITH: 16 PACKAGES WOOD ARTICLES THIS DOCUMENT AND THE GOODS COVERED THEREBY ARE SUBJECT TO THE SECURITY INTEREST OF WELLS FARGO BANK, NATIONAL ASSOCIATION SHIPPED ON BOARD FREIGHT COLLECT DUE: 22BR000434641-4 RUC: 2BR186273222 00000000000000000290138 NCM: 4407.99.90 HS CODE: 4407.99 H, TS: 4407.99.0295 PO# IPO0006160 COUNTRY OF ORIGIN: BRAZIL DU-E: 22BR0004346414 RUC: 2BR18627322200000000000000 000290138 NCMS:44079990 WOODEN PACKAGE USED: PROCESSED __________________________ ___________________ HS CODE:44079990
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LANDSTAR GLOBAL LOGISTICS INC(DHW)
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AMTRANS LOGISTICS
|
2022-05-01
|
Brazil
|
27403 Kgs
|
16 PKG
|
3
|
MEDUAJ021412
|
CONTAINING IN 01 CONTAINER 40'HC 350 CARTONS CONTAINING 350 UNITS OF FURNITURE. FREIGHT COLLECT SPO# WHS-13878-16229314 PROFORMA INVOICE N 2021/0094 COMMERCIAL INVOICE N 0012/22 NCM: 9403.50.00 HTS: 9403.50 DUE: 22BR000335265-8 RUC: 2BR83484006200000000000000 000223566 DU-E: 22BR0003352658 RUC: 2BR8348400620000000, 0000000 000223566 NCMS:94035000 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) __________________________ ___________________ HS CODE:94035000
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AMERICAN GLOBAL LOGISTICS LLC
|
AMTRANS LOGISTICS
|
2022-04-23
|
Brazil
|
18550 Kgs
|
350 CTN
|
4
|
MEDUAJ088973
|
CONTAINING 01X40HC CNTR WITH 46 PACKAGES LAMINATED PANEL ROUND 1X17-3/4 - 4032 PIECES, 1X23-3/4 - 2592 PIECES. NCM 44219900 HTS CODE 4421.91 DU-E 22BR000439424-9 RUC 2BR02936443200000000000000 000293254 DU-E: 22BR0004394249 RUC: 2BR02936443200000000000000 000293254 NCMS:44219900 WOODEN PACKAGE USED: TREATED /, CERTIFIED __________________________ ___________________ HS CODE:44219900
|
LANDSTAR GLOBAL LOGISTICS INC(DHW)
|
AMTRANS LOGISTICS
|
2022-04-17
|
Brazil
|
23000 Kgs
|
46 PKG
|
5
|
MEDUAJ022154
|
CONTAINING 01 X 40 HC (FCL/FCL) CONTAINING 18 PACKAGES WITH 25,920 PC WOODEN MOULDINGS - FINISHED PRODUCT FSC 100% SCS-COC-005973 NCM/HTS: 4409.10.00 / HS CODE: 4409.10 / INVOICE: 010329/22 NET WEIGHT: 18,300.000 KG / GROSS WEIGHT: 18,660.000 KG FREIGHT PREPAID ABROAD FATURA PROFORMA: 10968-E ORDEM DE COMPRA: PO 1, 2925 DU-E: 22BR0003315507 RUC: 2BR83053660200000000000000 000221277 NCMS:44091000 WOODEN PACKAGE USED: TREATED / CERTIFIED __________________________ ___________________ HS CODE:44091000
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NEXTERUS
|
AMTRANS LOGISTICS
|
2022-04-17
|
Brazil
|
18660 Kgs
|
18 PKG
|
6
|
MEDUAJ021446
|
CONTAINING IN 01 CONTAINER 40'HC 550 CARTONS CONTAINING 550 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2021/0086 COMMERCIAL INVOICE N 0011/22 NCM: 9403.50.00 HTS: 9403.50 DUE: 22BR000335267-4 RUC: 2BR83484006200000000000000 000223568 DU-E: 22BR0003352674 RUC: 2BR83484006200000000000000 000223568 NCMS:9, 4035000 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) __________________________ ___________________ HS CODE:94035000
|
AMERICAN GLOBAL LOGISTICS LLC
|
AMTRANS LOGISTICS
|
2022-04-16
|
Brazil
|
17742 Kgs
|
550 CTN
|
7
|
MEDUAJ021388
|
CONTAINING IN 01 CONTAINER 40'HC 550 CARTONS CONTAINING 550 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2021/0087 COMMERCIAL INVOICE N 0010/22 NCM: 9403.50.00 HTS: 9403.50 DUE: 22BR000335286-0 RUC: 2BR83484006200000000000000 000223587 DU-E: 22BR0003352860 RUC: 2BR83484006200000000000000 000223587 NCMS:9, 4035000 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) __________________________ ___________________ HS CODE:94035000
|
AMERICAN GLOBAL LOGISTICS LLC
|
AMTRANS LOGISTICS
|
2022-04-16
|
Brazil
|
17742 Kgs
|
550 CTN
|
8
|
SEAUSLD813164
|
2X40'HC 535 CARTONS WITH 535 PIECES FURNITURE IN PINE WO OD ELLIOTTIS FREIGHT PREPAID INVOICE: 017/18,018/18 NCM: 70099200, 94035000, 9403 9010 HS CODE: 7009.92, 9403. 50, 9403.90 DDE: 2185894716/, 2 RE: 18/0660398-001 TO 003, 18/0660421-001 TO 003 W OODEN PACKAGE:NOT APPLICABLE ( NOT USED) SEA WAYBILL
|
EMPRESAS BERRIOS, INC.
|
AMTRANS LOGISTICS
|
2018-06-18
|
Colombia
|
13726 Kgs
|
535 CTN
|
9
|
SEAUSLD833723
|
06X40'HC CONTAINER WITH: 114 BUNDLES WITH 5.700 SHEETS P INE PLYWOOD C+/C+ OES WBP 57 00 SHEETS- 2,440X1,220X18MM FREIGHT COLLECT IFP ORDER #11038LB-PR RE: 18/0624077- 001 SD: 2185809592/1 NET W, EIGHT:165.725KGS HS CODE:441 2.39 NCM: 4412.39.00 WO ODEN PACKAGE USED: PROCESSED SEA WAYBILL
|
PUERTO RICO WOOD TREATING INC.
|
AMTRANS LOGISTICS
|
2018-06-18
|
Colombia
|
167215 Kgs
|
114 BDL
|
10
|
SEAUSLD833717
|
08X40'HC CONTAINER WITH: 160 BUNDLES WITH 8.000 SHEETS P INE PLYWOOD C+/C+ OES WBP 80 00 SHEETS- 2,440X1,220X18MM FREIGHT COLLECT IFP ORDER #11038LA-PR RE: 18/0624766- 001 SD: 2185811645/7 NET W, EIGHT:202.560KGS HS CODE:441 2.39 NCM: 4412.39.00 WO ODEN PACKAGE USED: PROCESSED SEA WAYBILL
|
PUERTO RICO WOOD TREATING INC.
|
AMTRANS LOGISTICS
|
2018-06-18
|
Colombia
|
206192 Kgs
|
160 BDL
|