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1
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ZIMUSNT8030543
|
FCL / FCL 01 CONTAINER 40'' DC CONTAINING: 199 CARDBOARD TUBES CONTAINING: RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT DUE:18BR0009970346 R.U.C: 8BR131830471000 00000000000000698658 INVOICE: 27224053 NCM: 4008.21.00 BSN - 205, /18D NW: 17.434,00 GW: 20.418,20 WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 40082100 18BR000997034-6 8BR13183047100000000000000000698658
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TRANS-BORDER GLOBAL FREIGHT SYSTEMS
|
BECHTRANS LOGISTICA INTER NATIONAL
|
2019-01-16
|
Brazil
|
24269 Kgs
|
199 CRD
|
|
2
|
ZIMUSNT8030540
|
FCL / FCL 01 CONTAINER 20'' DC CONTAINING: 22 CARDBOARD TUBES IN 03 PALLETS CONTAINING: OFFSET PRINTING BLANKETS STYLE PRINTEC CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT DUE:18BR0009913660 R.U.C: 8BR131830471000 00000000000000694610 INVOICE: 27223117 NCM: 4008.21.00 BSN - 203/18D NW: 1.900,00 GW: 2.225,, 80 WOODEN PACKAGE: NOT APPLICABLE AS PER AGREEMENT REFERENCE TYPE (ABT) - 40082100 18BR000991366-0 8BR13183047100000000000000000694610
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TRANS-BORDER GLOBAL FREIGHT SYSTEMS
|
BECHTRANS LOGISTICA INTER NATIONAL
|
2019-01-16
|
Brazil
|
4485 Kgs
|
3 PKG
|
|
3
|
ZIMUSNT8030072
|
FCL / FCL 01 CONTAINER 20'' DC CONTAINING: 22 CARDBOARD TUBES IN 03 PALLETS CONTAINING: OFFSET PRINTING BLANKETS STYLE PRINTEC CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT DUE:18BR0008976049 R.U.C: 8BR131830471 00000000000000000627934 INVOICE: 27209077 NCM: 4008.21.00 BSN - 193/18D NW: 2.360,00 GW: 2.716,, 20 WOODEN PACKAGE: NOT APPLICABLE AS PER AGREEMENT REFERENCE TYPE (ABT) - 40082100 18BR0008976049 8BR13183047100000000000000000627934
|
TRANS-BORDER GLOBAL FREIGHT SYSTEMS
|
BECHTRANS LOGISTICA INTER NATIONAL
|
2018-12-29
|
Brazil
|
4976 Kgs
|
3 PKG
|
|
4
|
ZIMUSNT8029504
|
FCL / FCL 01 CONTAINER 40'' DC CONTAINING: 185 CARDBOARD TUBES CONTAINING: RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON,LAMINATED WITH RUBBER CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT DUE:18BR0007472420 R.U.C.:8BR13183047100000000000000000522927 INVOICE: 27186730 NCM: 4008.21.00 BSN - 177/18, D NW: 12.959,000 GW: 16.274,200 WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 40082100 18BR000747242-0 8BR13183047100000000000000000522927
|
TRANS-BORDER GLOBAL FREIGHT SYSTEMS
|
BECHTRANS LOGISTICA INTER NATIONAL
|
2018-12-29
|
Brazil
|
20026 Kgs
|
185 UNT
|
|
5
|
ZIMUSNT8029978
|
FCL/FCL 1X20DRY CONTAINING 190 BUNDLES AND 53 CARTON BOXES INTO 40 WOODEN PALLETS 800,0000 IH-101 COPPER COATED GROUND RODS 1010 GALVAN 254 MICRONS 150,0000 IHP-101 COPPER COATED GROUND RODS 1010S GALVAN 254 MICRONS 8.000,0000 LEH-58-R ELECTRICAL CONNECTORS 60-C GALVAN 2.500,0000 LEH-34-R ELECTRICAL CONNECTORS 70-, C GALVAN INVOICE: 274/18 R.U.C.:8BR46754545100000000000000000570466 DUE:18BR0008150884 NCM: 73269090, 85369090 WOODEN PACKAGE: CERTIFIED/ TREATED SHIP TO: THE SAME FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER REFERENCE TYPE (ABT) - 73269090, 85369090 18BR000815088-4 8BR46754545100000000000000000570466
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JOHN S JAMES CO
|
BECHTRANS LOGISTICA INTER NATIONAL
|
2018-12-22
|
Brazil
|
13288 Kgs
|
40 BDL
|
|
6
|
ZIMUSNT8029529
|
FCL / FCL 1X20DRY CONTAINING 1.660 BUNDLES INTO 83 WOODEN PALLETS 1.000,0000 IH-558 COPPER COATED GROUND RODS 6255 GALVAN 127 MICRONS 7.300,0000 IH-658 COPPER COATED GROUND RODS 6256 GALVAN 127 MICRONS INVOICE: 360/18 R.U.C.:8BR46754545100000000000000000539683 DUE:18BR0007719131 NCM: 73269090 WOODEN PACKAGE: CERTI, FIED/ TREATED SHIP TO: THE SAME FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER REFERENCE TYPE (ABT) - 73269090 18BR000771913-1 8BR46754545100000000000000000539683
|
JOHN S JAMES CO
|
BECHTRANS LOGISTICA INTER NATIONAL
|
2018-12-10
|
Brazil
|
20691 Kgs
|
83 PKG
|
|
7
|
ZIMUSNT8029505
|
FCL / FCL 01 CONTAINER 20'' DC CONTAINING: 32 CARDBOARD TUBES IN 05 PALLETS CONTAINING: OFFSET PRINTING BLANKETS STYLE PRINTEC CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT DUE:18BR0007397118 R.U.C.:8BR13183047100000000000000000517537 INVOICE: 27188485 NCM: 4008.21.00 BSN - 176/18D NW: 2.705,00 GW: 3.174,4, 0 WOODEN PACKAGE: NOT APPLICABLE AS PER AGREEMENT REFERENCE TYPE (ABT) - 40082100 18BR000739711-8 8BR13183047100000000000000000517537
|
TRANS-BORDER GLOBAL FREIGHT SYSTEMS
|
BECHTRANS LOGISTICA INTER NATIONAL
|
2018-11-25
|
Brazil
|
5436 Kgs
|
5 PKG
|
|
8
|
ZIMUITJ8016545
|
FCL / FCL 01 CONTAINER OF 20' WITH: 07 PALLETS CONTAINING: 1761 PIECES IN TO 07 PALLETS CONTAINING: 93.573,75 SQ.FT. OF BOVINE CRUST LEATHER,WHOLE HIDES, AS FOLLOWS: 39025,00 SQ.FT. THICKNESS 0.9/1.1MM, BUFFED & STUCCO, COLOR CHARCOAL, SEL TR1 54548,75 SQ.FT. THICKNESS 0.9/1.1MM, BUFFED & STUCCO, COLOR DARK BLUE,, SEL TR1 - INVOICE: 18/0301 DU E 18BR000424544-9 NCM: 4104.41.30 NET WEIGHT: 5.057,00 KGS GROSS WEIGHT: 6.087,00 KGS WOODEN PACKAGE USED: CERTIFIED/ TREATED AS PER AGREEMENT FREIGHT COLLECT SHIPPED ON BOARD REFERENCE TYPE (ABT) - 41044130 18BR0004245449 8BR17467733100000000000000000295813
|
TRANS-BORDER GLOBAL FREIGHT SYSTEMS
|
BECHTRANS LOGISTICA INTER NATIONAL
|
2018-10-13
|
Brazil
|
8355 Kgs
|
7 PKG
|
|
9
|
ZIMUSNT8023547
|
FCL / FCL 01 CONTAINER 20'' DC CONTAINING: 48 CARDBOARD TUBES IN 06 PALLETS CONTAINING: OFFSET PRINTING BLANKETS STYLE PRINTEC CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT RE:171912568001 DDE:2176353210/0 INVOICE: 26939626 NCM: 4008.21.00 BSN - 233/17D NW: 4.035,000 GW: 4.759,200 WOODEN PACKAGE: NOT APPLI, CABLE ORIGINALS IN DESTINATION AS PER AGREEMENT
|
TRANS BORDER GLOBAL FREIGHT
|
BECHTRANS LOGISTICA INTER NATIONAL
|
2018-01-19
|
Brazil
|
7024 Kgs
|
6 PKG
|
|
10
|
ZIMUSNT8017234
|
FCL / FCL 01 CONTAINER 40'' DC CONTAINING: 64 CARDBOARD TUBES IN 07 PALLETS CONTAINING: OFFSET PRINTING BLANKETS STYLE PRINTEC CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT RE: 170137699001 DDE:2175072415/4 INVOICE: 26765062 NCM: 4008.21.00 BSN - 014/17D NW: 6.003,000 GW: 6.971,200 WOODEN PACKAGE: NOT APPL, ICABLE ORIGINALS IN DESTINATION AS PER AGREEMENT
|
TRANS-BORDER GLOBAL FREIGHT SYSTEMS
|
BECHTRANS LOGISTICA INTER NATIONAL
|
2017-02-23
|
Brazil
|
10794 Kgs
|
7 PKG
|