1
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CMDUSSZ1437774
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DCS REM: REQUESTED WAYBILL BUT NO CREDIT 320810 (HS) NCM:32081010 NCM:32149000 NCM:38249656 NCM:32081020 NCM:32041920, 1X20 DC CONTAINER WITH 1575 PACKAGES WITH PAINT MATERIAL RELATED 3634 STEEL DRUM OF 3,600L 160 STEEL DRUM OF 20,00L 2756 PLASTIC DRUM OF 0,250L 202 PLASTIC DRUM OF 0,500L 40 PLASTIC DRUM OF 1,00LINVOICE NR : 023/24 NCM : 3208.10.10 , 3214.90.00 , 3824.99.89 , 3208.10.20 , 3204.19.20 DUE 24BR000299481-8 RUC 4BR61142865200000000000 000000192987FREIGHT PREPAID WOODEN PACKAGE : TREATED AND CERTIFIED IMO DESCRIPTION : UN 1263 , IMO 3 , PSN PAINT , PG II , FLASH POINT -4C , MARINE POLLUTANT NO EMERG PH : 55 11 21179050VALDEMIR SGARBI OUTER PACKING : 55 STEEL DRUMS FLASH POINT: -4C 282 PLASTIC DRUMS FLASH POINT: -4C 178 STEEL DRUMS FLASH POINT: -4C1876 STEEL DRUMS FLASH POINT: 4.4C 105 STEEL DRUMS FLASH POINT: 4.4C UN 2924 , IMO 3 , PSN FLAMMABLE LIQUID, CORROSIVE, N.O.S. (ETHANOL ANDP-TOLUENESULFONIC ACID) PG II , FLASH POINT 12.20C , MARINE POLLUTANT NO EMERG PH : 55 11 21179050 VALDEMIR SGARBI OUTER PACKING : 2756 PLASTIC DRUMS RUC:4BR61142865200000000000000000192987DUE:24BR000299481-8 FREIGHT PREPAID FREIGHT AS PER AGREEMENT EMERGENCY CONTACT :5511 2117-9050 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -4 C CHEMICAL NAME: PAINTPSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -4 C CHEMICAL NAME: PAINT PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -4 C CHEMICAL NAME: PAINTPSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 4.4 C CHEMICAL NAME: PAINT PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 4.4 C CHEMICAL NAME: PAINTPSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 12.20 C CHEMICAL NAME: PAINT
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RAMPS LOGISTICS LIMITED
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CTO GLOBAL AGENCIAMENTO DE CARGA
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2024-03-16
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Jamaica
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21634 Kgs
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1575 PKG
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2
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HLCUIT1230711320
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TUBES CONTAINING 25 PACKAGES HR TUBE - (4INCH X 3INCH X 0,188INCH X 22FT+6INCH) HR TUBE - (6INCH X 2INCH X 0,250INCH X 22FT+6INCH) INVOICE MBR0318/23 A,, MBR0318/23 B DUE 23BR0012001889 RUC 3BR021732162MBR031823 NCM 73066100 FREIGHT COLLECT PROTECT AGAINST HUMIDITY AND WATERWOODEN PACKAGE TREATED AND CERTIFIED
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A S C LINES
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CTO GLOBAL AGENCIAMENTO DE CARGA
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2023-09-09
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Brazil
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40977 Kgs
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25 PCS
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3
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HLCUIT1230605941
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TUBE 13 X 40GP CONTAINER CONTAINING 232 PACKAGES HR TUBE - (3INCHX2INCHX0,1875 INCHX39FT+3INCH) HR TUBE - (1INCH X 1INCH X 0,083INCH X 24FT), HR TUBE - (1/2INCH X 1/2INCH X 0,063INCH X 24FT) HR TUBE - (2INCH X 2INCH X 0,12INCH X 24FT) HR TUBE - (4INCH X 3INCH X 0,18INCH X 22FT) HR TUBE - (1INCH X 1INCH X 0,063INCH X 24FT)HR TUBE - (2INCH X 2INCH X 0,18INCH X 20FT) HR TUBE - (3INCH X 3INCH X 0,083INCH X 20FT) HR TUBE - (4INCH X 4INCH X 0,18INCH X 20FT) HR TUBE - (3INCH X 3INCH X 0,12INCH X 24FT)INVOICE MBR0282/23 A3, MBR0282/23 B3, MBR0282/23 C3 MBR0282/23 D1, MBR0282/23 D3, MBR0282/23 E1,MBR0282/23 E3, MBR0282/23 F1, MBR0282/23 F3, MBR0282/23 G1, MBR0282/23 G3, MBR0282/23 J2 MBR0282/23 M2 DUE 23BR001034350-2RUC 3BR021732162MBR028223 NCM 73066100 FREIGHT COLLECT PROTECT AGAINST HUMIDITY AND WATER WOODEN PACKAGE TREATED AND CERTIFIEDEXPRESS RELEASE XNOTIFY CONTINUATION EMAIL NICHEPRODUCTS TATAINTERNATIONAL.COM
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A S C LINES
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CTO GLOBAL AGENCIAMENTO DE CARGA
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2023-08-01
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Brazil
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336677 Kgs
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232 PCS
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4
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SEAU218094832
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04 (FOUR) 40' HC CONTAINERS FC L/FCL WITH 29 PACKAGES CONTANI NG: 14 - FAN ASSEMBLY NCR3811 CLEAN ON BOARD SHIPPED ON B OARD FREIGHT COLLECT COMMERC IAL INVOICE: FT 77/21 NCM: 84 14.59.90 NALADI: 8414.59.90, RUC: 2BR175243302FT7721 DUE: 22BR000715866-0 PO NUMBER: 50 0POR20713 FANTR REFERENCE: 21 2426 NET WEIGHT: 24.248,00 KG S WOODEN PACKAGE USED: TREATE D AND CERTIFIED
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MALLORY ALEXANDER INTL LOGISTICS
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CTO GLOBAL AGENCIAMENTO DE CARGA
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2022-05-24
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Brazil
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29871 Kgs
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29 PKG
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5
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SEAU216244403
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01X40HC CONTAINER SAID TO CONT AIN 780 PIECES OF PINE DOORS AS PER ORDER: PO#015866 COU NTRY OF ORIGIN OF GOODS = BRAZ IL TOTAL NET WEIGHT: 15.6 07,800KGS TOTAL GROSS WEIGHT : 15.997,800 KGS WOOD PAC, KAGE (PALLETS) TREATED ACCORDI NG KD-HT PROCESS, IN MAPA RE GISTERED UNIT BY NUMBER BR SC 0251. CERTIFICATED. FREIG HT PREPAID SHIPPED ON BOAR D INVOICE:9178 DUE:2BR8 414843629178 NCM:4418.20.00 FREIGHT PREPAID
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TRANSCON SHIPPING CO., INC.
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CTO GLOBAL AGENCIAMENTO DE CARGA
|
2022-04-04
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Colombia
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16031 Kgs
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780 PCS
|
6
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SEAU216244541
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KNOTTY PINE DOORS CORRESPONDE NT ABOUT 48,512 CUBIC METERS AND 15.120,000 KGS NET AND 1 5.400,000 KGS GROSS. FREIG HT PREPAID NCM: 4418200000 NALADI/SH: 44182000 COMMERC IAL INVOICE #391-21 CONTRACT:, P015841 NET WEIGHT: 15.120,0 00 KGS ORIGIN OF GOODS = BR AZIL WOODEN PACKING: TREATED AND CERTIFIED DUE: 22BR00023 2742-0 RUC: 2BR83418434200000 000000000000156419
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TRANSCON SHIPPING CO., INC.
|
CTO GLOBAL AGENCIAMENTO DE CARGA
|
2022-04-01
|
Colombia
|
15432 Kgs
|
720 PCS
|
7
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SEAU216244842
|
01X40 HC CNTR. WITH 720 PIECES , KNOTTY PINE DOORS CORRESP ONDENT ABOUT 48,512 CUBIC ME TERS AND 15.120,000 KGS NET A ND 15.400,000 KGS GROSS. F REIGHT PREPAID NCM: 441820000 0 NALADI/SH: 44182000 COMM, ERCIAL INVOICE #392-21 CONTRA CT: P015842 NET WEIGHT: 15.12 0,000 KGS ORIGIN OF GOODS = BRAZIL WOODEN PACKING: TREA TED AND CERTIFIED DUE: 22BR00 0236119-0 RUC: 2BR83418434200 000000000000000158706
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TRANSCON SHIPPING CO., INC.
|
CTO GLOBAL AGENCIAMENTO DE CARGA
|
2022-04-01
|
Colombia
|
15432 Kgs
|
720 PCS
|
8
|
SEAU216244360
|
01X40HC CONTAINER SAID TO CONT AIN 720 PIECES OF PINE DOORS AS PER ORDER: PO#015868 COU NTRY OF ORIGIN OF GOODS = BRAZ IL TOTAL NET WEIGHT: 16.9 12,800 KGS TOTAL GROSS WEIGH T: 17.272,800 KGS WOOD PA, CKAGE (PALLETS) TREATED ACCORD ING KD-HT PROCESS, IN MAPA R EGISTERED UNIT BY NUMBER BR SC 0251. CERTIFICATED. FREI GHT PREPAID SHIPPED ON BOA RD INVOICE:9180 DUE:22B R000175687-5 NCM:4418.20.00
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TRANSCON SHIPPING CO., INC.
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CTO GLOBAL AGENCIAMENTO DE CARGA
|
2022-04-01
|
Brazil
|
17309 Kgs
|
720 PCS
|
9
|
CMDUSSZ0868543
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FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X40'HC CONTAINER CONTAINING 18 PACKAGE OF CONGELADOR CONGELADOR HORIZONTAL CON PUERTA DE CRISTAL PEC 185 AHT 6 PACKAGE OF CONGELADOR, HOUSE BILL : SSZ0868543
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TARGET CONSULTING S.C.
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CTO GLOBAL AGENCIAMENTO DE CARGA
|
2021-02-13
|
Brazil
|
7284 Kgs
|
24 PCS
|
10
|
CMDUSSZ0846122
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X20 DRY CONTAINER CONTAIN 466 BOXES AND 05 PACKAGES WITH: 466 BOXES WITH CANDIES COMMERCIAL INVOICE: 585/20, FDE2476/20. TOTAL NET WEIGHT: 3.917,466KGS TOTAL GROSS WEIGHT: 7.749,559KGS WOODEN PACKAGE: NOT APPLICABLE (NOT USED) THIS MASTER BILL COVERS 2 NON AUTOMATED NVOCCHOUSE BILL SSZ0850193, SSZ0850195
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SOMATRANS GUYANE SAS
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CTO GLOBAL AGENCIAMENTO DE CARGA
|
2020-12-15
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Brazil
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9969 Kgs
|
1141 PCS
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