1
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CMDUSSZ1662321
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DCS REM: REQUESTED WAYBILL BUT NO CREDIT (HS) NCM: X 'HC CONTAINER CONTAINING WOODEN PALLETS WITH: SINGLE-PHASE VOLTAGE REGULATOR KVA, . KV,, A - WITH CTR- SINGLE-PHASE VOLTAGE REGULATOR KVA, , KV, A - CON CTR- SINGLE-PHASE VOLTAGE REGULATOR KVA, , KV, A - CON CTR- SINGLE-PHASE VOLTAGE REGULATOR , KVA, , KV, A - CON CTR- SINGLE-PHASE VOLTAGE REGULATOR KVA, , KV, A - CON CTR- COMMERCIAL INVOICE: / DU-E: BR - RUC: BR NCM: . FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD AT NYC WOODEN PACKAGE: TREATED AND CERTIFIED CONSIGNEE/NOTIFY CNTN: DEL CALLAO - PROV. CONST.DEL CALLAO - CALLAO DUE: BR -
|
CAP CARGO SAC
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CARGO SHIPPING ITAJAI LTDA
|
2025-09-07
|
Brazil
|
35706 Kgs
|
22 PCS
|
2
|
CMDUSSZ1655980
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT FREIGHT COLLECT PAID BY CONSIGNEE AND LOCAL CHARGES PAID BY CARGO SHIPPING. FREIGHT AS PER AGREEMENT BL UNRATED. INVOICE DETENTION MUST BE SENT FOR CARGO SHIP
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ALONSO FORWARDING PERU SAC
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CARGO SHIPPING ITAJAI LTDA
|
2025-08-27
|
Brazil
|
35586 Kgs
|
19 BOX
|
3
|
CMDUSSZ1630313
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT 090411 (HS) NCM:09041100 (ONE) 40' CONTAINER HIGH CUBE WITH: 1080 BAGS BLACK PEPPER, QUALITY ASTA INVOICE: 25041101 NW: 27.000,00 KG NCM: 0904.11.00 HS CODE/NALADI: 0904.11 DU-E 25BR000900714-6 RUC 5BR0544049220000- 0000000000000580885BL WOODEN: NOT APPLICABLE FOB VITORIA, BRAZIL FREIGHT COLLECT COVERED BY BUYER 5 DAYS FREE TIME AT ORIGIN DUE:25BR000900714-6FREIGHT COLLECT FREIGHT COLLECT PAID BY CONSIGNEE AND LOCAL CHARGES PAID BY CARGO SHIPPING. FREIGHT AS PER AGREEMENT BL UNRATED. INVOICE DETENTION MUST BE SENT FOR CARGO SHIPFREE TIME AT DESTINATION AS PER THE SQ QSPOT8371394
|
TCI CARGO GROUP SAC
|
CARGO SHIPPING ITAJAI LTDA
|
2025-06-30
|
Brazil
|
30754 Kgs
|
1080 BAG
|
4
|
MAEU243030026
|
01 CNTR 40HC WITH 129 PACKAGES AS FOLLOW: PARTS AND PIECES OF CONCRETE MIXERS AS PER DES CRIPTION OF THE ITEMS 1 TO 34 OF THE COMMERCIAL INVOICE 242 12 AND ITEMS 1 TO 36 OF THE COMMERCIAL INVOICE 24213 FREI, GHT PREPAID ABROAD (AS PER AG REEMENT) COMMERCIAL INVOICE 2 4212 AND 24213 NCM'S: 3916200 0 - 40103200 - 40169300 - 4016 9990 - 73181400 - 73181600 - 73181900 - 73182100 - 73182200 - 73182400 - 73182900 - 732 09000 - 84679900 - 84743100 -84749000 - 84821010 - 84822010 - 84835010 - 84879000 DUE 24BR0019396005 RUC 4BR8443115 4200000000000000001249835 WOO DEN PACKAGE: TREATED / CERTIFI ED EXPRESS RELEASE
|
KEEN & ABLE LOGISTICS (USA) LLC
|
CARGO SHIPPING ITAJAI LTDA
|
2025-01-18
|
Colombia
|
10468 Kgs
|
129 PKG
|
5
|
HLCUIT1241005270
|
WASHING 01 CNTR 40HC WITH 65 PACKAGES CONTAINING PARTS AND PIECES OF CONCRETE MIXERS AS PER DESCRIPTION OF THE ITEMS 1 TO 47 OF THE COMMERCIAL INVOICE 24278, ITEMS 1 TO 5, OF THE COMMERCIAL INVOICE 24279 AND ITEM 1 OF THE COMMERCIAL INVOICE 24280. FREIGHT PREPAID ABROAD AS PER AGREEMENT COMMERCIAL INVOICE 24278, 24279, 24280NCMS 84743100 84649090 84749000 84213100 84219999 73181400 84679900 40169300 84821010 73181600 73182100 84799090 73181900 68042119 40169990 83011000 40103200 73121010 85442000 84099190 DUE 24BR0019359991RUC 4BR84431154200000 000000000001247304 WOODEN PACKAGE TREATED / CERTIFIED SHIPPER CONTINUATION XDRAFTITJCSSLOG.COM.BR
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KEEN & ABLE LOGISTICS (USA) LLC
|
CARGO SHIPPING ITAJAI LTDA
|
2025-01-12
|
Colombia
|
8372 Kgs
|
65 PCS
|