1
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CMDUSSZ0649720
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FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20' DRY BOX CONTAINER CONTAINING: 08 PACKAGES TOTAL: 08 BUNDLES 57 SLABS POLISHED STONE 3CM WOODEN PACKAGE: TREATED AND CERTIFIED DU-E 18BR000559870-1, RUC 8BR15001872100192018 FAT: 0019/2018 NCM: 68.02.93.90 HTS: 680293 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL: SSZ0665671
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CORPORATE LOGISTICS LLC
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CORPORATE LOGISTICS DO BRASIL
|
2018-11-17
|
Colombia
|
28990 Kgs
|
8 PCS
|
2
|
CMDUSSZ0644709
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FREIGHT AS PER AGREEMENT FREIGHT COLLECT 08 PACKAGES 01 (ONE) 20 DRY BOX CONTAINER WITH POLISHED SLABS OF STONE, AS BELOW: 08 WOODEN CRATES - 51 SLABS: RUC 8BR397986320001881000262018, DU-E 18BR000395163-3 NET WEIGHT: 26.415,00 KGS INVOICE: 00026/2018 HS CODE: 680293 NALADI: 680293 NCM: 6802.93.90 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL SSZ0653229
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CORPORATE LOGISTICS LLC
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CORPORATE LOGISTICS DO BRASIL
|
2018-10-22
|
Colombia
|
29115 Kgs
|
8 PCS
|
3
|
CMDUSSZ0644704
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FREIGHT AS PER AGREEMENT FREIGHT COLLECT 08 PACKAGES 01 (ONE) 20 DRY BOX CONTAINER WITH POLISHED SLABS OF STONE, AS BELOW: 08 WOODEN CRATES - 51 SLABS: RUC 8BR397986320001881000272018, DU-E 18BR000465671-6 NET WEIGHT: 26.266,00 KGS INVOICE: 00027/2018 HS CODE: 680293 NALADI: 680293 NCM: 6802.93.90 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL SSZ0653227
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CORPORATE LOGISTICS LLC
|
CORPORATE LOGISTICS DO BRASIL
|
2018-10-22
|
Colombia
|
28876 Kgs
|
8 PCS
|
4
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CMDUSSZ0644702
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 08 PACKAGES 01 (ONE) 20 DRY BOX CONTAINER WITH POLISHED SLABS OF STONE, AS BELOW: 08 WOODEN CRATES - 54 SLABS: RUC: 8BR39798632000188100025, DU-E: 18BR000394082-8 HS CODE: 680293 NALADI: 680293 NCM: 6802.93.90 NET WEIGHT: 26.236,00 KGS INVOICE: 00025/2018 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL SSZ0653230
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CORPORATE LOGISTICS LLC
|
CORPORATE LOGISTICS DO BRASIL
|
2018-10-22
|
Colombia
|
29886 Kgs
|
8 PCS
|
5
|
CMDUSSZ0644659
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FREIGHT AS PER AGREEMENT FREIGHT COLLECT 08 PACKAGES 01 (ONE) 20 DRY BOX CONTAINER WITH POLISHED SLABS OF STONE, AS BELOW: 08 WOODEN CRATES - 77 SLABS: DU-E 18BR000464612-5, RUC 8BR397986320001881000282018 NET WEIGHT: 26.336,00 KGS INVOICE: 00028/2018 HS CODE: 680293 NALADI: 680293 NCM: 6802.93.90 THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCCHOUSE BILL: SSZ0653270
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CORPORATE LOGISTICS LLC
|
CORPORATE LOGISTICS DO BRASIL
|
2018-10-15
|
Colombia
|
28971 Kgs
|
8 PCS
|
6
|
CMDUSSZ0644710
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 08 PACKAGES 01 (ONE) 20 DRY BOX CONTAINER WITH POLISHED SLABS OF STONE, AS BELOW: 08 WOODEN CRATES - 51 SLABS AND 20 STONES SAMDUE: 18BR000393318-0, RUC: 8BR01885369100000000000000000274245 HS CODE: 6802.93 - NALADI: 680293 NCM: 6802.93.90 NET WEIGHT: 26.602,00 INVOICE:9384/18 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL: SSZ0652654
|
CORPORATE LOGISTICS LLC
|
CORPORATE LOGISTICS DO BRASIL
|
2018-10-15
|
Colombia
|
29080 Kgs
|
8 PCS
|
7
|
CMDUSSZ0644708
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 08 PACKAGES 01 (ONE) 20 DRY BOX CONTAINER WITH POLISHED SLABS OF STONE, AS BELOW: 08 WOODEN CRATES - 54 SLABS AND 20 STONES SAMDU-E: 18BR000392846-1, RUC:8BR01885369100000000000000000273915 NCM: 68029390 - HTS: 6802939000 INV.: 9378/18 NET WEIGHT: 26210,00 KG THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL: SSZ0653234
|
CORPORATE LOGISTICS LLC
|
CORPORATE LOGISTICS DO BRASIL
|
2018-10-15
|
Colombia
|
28548 Kgs
|
8 PCS
|
8
|
CMDUSSZ0644707
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 08 PACKAGES 01 (ONE) 20 DRY BOX CONTAINER WITH POLISHED SLABS OF STONE, AS BELOW: 08 WOODEN CRATES - 62 SLABS: DUE: 18BR000389540-7, RUC: 8BR35989540100000000000000000271545 HS CODE: 6802.93 - NALADI: 6802.93 NCM: 6802.93.90. INVOICE:9292/18 PO 3728 NET WEIGHT: 26.380,00 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL: SSZ0653290
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CORPORATE LOGISTICS LLC
|
CORPORATE LOGISTICS DO BRASIL
|
2018-10-15
|
Colombia
|
29010 Kgs
|
8 PCS
|
9
|
ZIMUVTR8013183
|
OTHER : GRANITE ONE 01X20 DRY CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 PACKAGES GROSS WEIGHT: 26.750,00 KGS NET WEIGHT: 26.350,00 KG NCM: 68029390 HS CODE: 680293 NALADI: 680293 SLABS: 57 INVOICE: 9714/18 DUE:18BR0002637870 R.U.C.: 8BR35989540100000000 000000000183530 WOODEN PACKAGE TREATED AND CERTIFIED (HT
|
CORPORATE LOGISTICS USA - LLC
|
CORPORATE LOGISTICS DO BRASIL
|
2018-09-30
|
Brazil
|
29060 Kgs
|
8 PKG
|
10
|
ZIMUVTR8013185
|
OTHER : GRANITE ONE 01X20 DRY CNTR STONE SLABS, AS FOLLOWS: 8 PACK GROSS WEIGHT: 26.830,00 KGS NET WEIGHT: 26.380,00 KGS NCM: 6802.9390 HS CODE: 6802.90 SLABS: 78 INVOICE: 10182/2018 DUE:18BR0002383895 R.U.C.: 8BR39798632000 188110182 WOODEN PACKAGE TREATED AND CERTIFIED (HT)
|
CORPORATE LOGISTICS USA - LLC
|
CORPORATE LOGISTICS DO BRASIL
|
2018-09-09
|
Brazil
|
29141 Kgs
|
8 PKG
|