1
|
CMDUSSZ0633149
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X20' DRY CONTAINNING: 1.040 CARTONS OF CANDY. 1.040 CARTONS DU-E: 18BR0001643508 RUC: 8BR56370364100000000000000000112996, NCM: 1704.90.20 INVOICE NO. 274/18 WOODEN PACKAGE: NOT APPLICABLE THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCCHOUSE BILL SSZ0635779
|
HENCO GLOBAL SA DE CV
|
ENTERPRISE TRANSP INTERNAC LTDA
|
2018-08-03
|
Brazil
|
14551 Kgs
|
1040 PCS
|
2
|
CMDUSSZ0604913
|
(TWO) 20' DB CNTR WITH POLISHED GRANITE SLABSFOLLOWS: 16 BUNDLE(S) STA CECILIA DARK 02CM - STANDAR 442,486 M2 ORNAMENTAL 02CM - STANDAR 392,554 M2 DE: 2185429931/0 RE: 18/0348213-001, FREIGHT COLLECT
|
HENCO GLOBAL SA DE CV
|
ENTERPRISE TRANSP INTERNAC LTDA
|
2018-04-06
|
Brazil
|
55599 Kgs
|
16 PCS
|
3
|
CMDUSSZ0602207
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT (ONE) 20' DB CNTR WITH POLISHED GRANITE SLABSFOLLOWS: 8 BUNDLE(S) WHITE DALLAS 02CM 295,322 M2 BLACK SAN GABRIEL 02CM 104,85 M2, HOUSE BILL SSZ0603750
|
HENCO GLOBAL SA DE CV
|
ENTERPRISE TRANSP INTERNAC LTDA
|
2018-03-31
|
Jamaica
|
26922 Kgs
|
8 PCS
|
4
|
CMDUSSZ0598678
|
03(THREE) 20' DRY BOX: 24 CRATES CONTAINING 237 POLISHED SLABS, AS FOLLOWS: NEGRO SAN GABRIEL 2CM 405,763M2 NEGRO SAN GABRIEL 2CM 407,778M2 NEGRO SAN GABRIEL 2CM 418,116M2 NCM: 6802.93.90, HS CODE / NALADI: 680293 RE: 18/0179390-001 DE: 2185234501/2 WOODEN PACKAGE USED : TREATED / CERTIFIED THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCCHOUSE BILL SSZ0600638 FREIGHT AS PER AGREEMENT FREIGHT COLLECT
|
HENCO GLOBAL SA DE CV
|
ENTERPRISE TRANSP INTERNAC LTDA
|
2018-03-16
|
Jamaica
|
86358 Kgs
|
24 PCS
|
5
|
CMDUSSZ0598984
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 800.00 EXPORT DECLARATION SURCHARGE: USD 30.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 70.00 SEALING CHARGES ASSOCIATED S: BRL 27.00 BL FEES EXPORT: BRL 370.00 CONTAINER CONTROL FEE: BRL 27.00, THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL SSZ0600633
|
HENCO GLOBAL SA DE CV
|
ENTERPRISE TRANSP INTERNAC LTDA
|
2018-03-16
|
Jamaica
|
26740 Kgs
|
8 PCS
|
6
|
CMDUSSZ0598679
|
03(THREE) 20' CONTAINER DRY BOX, POLISHED GRANITE SLABS, AS FOLLOWS: 21 PACKAGES 222 SLABS OF GRANITE NCM: 6802.9390 NALADI/HS CODE: 680293 RE: 18/0183425-001, FREIGHT COLLECT
|
HENCO GLOBAL SA DE CV
|
ENTERPRISE TRANSP INTERNAC LTDA
|
2018-03-16
|
Jamaica
|
78374 Kgs
|
21 PCS
|
7
|
CMDUSSZ0595327
|
(TWO) 20' DB CNTR WITH POLISHED GRANITE SLABSFOLLOWS: 16 BUNDLE(S) WHITE DALLAS 02CM 426,751 M2 WHITE DALLAS 02CM 291,524 M2 WHITE ITAUNAS 02CM 110,762 M2 DU-E: 18BR000005053-8, BASIC FREIGHT: USD 2,568.00 BUNKER SURCHARGE NOS: USD 182.00 CONTAINER INSPECTION FEES AND: USD 120.00 OCEAN CARRIER-INTL SHIP PORT: USD 26.00 ON CARRIAGE HAULAGE: USD 880.00 FREIGHT COLLECT
|
HENCO GLOBAL SA DE CV
|
ENTERPRISE TRANSP INTERNAC LTDA
|
2018-03-02
|
Brazil
|
53332 Kgs
|
16 PCS
|
8
|
CMDUSSZ0595323
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 800.00 EXPORT DECLARATION SURCHARGE: USD 30.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 70.00 SEALING CHARGES ASSOCIATED S: BRL 27.00 BL FEES EXPORT: BRL 370.00 CONTAINER CONTROL FEE: BRL 27.00, DE: 2185113140/0 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCCHOUSE BILL SSZ0597361
|
HENCO GLOBAL SA DE CV
|
ENTERPRISE TRANSP INTERNAC LTDA
|
2018-02-23
|
Brazil
|
26045 Kgs
|
8 PCS
|