1
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MAEU249680155
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01X20 CNTR CONTAINING 27 PALLE TS WITH: 27.000,00 KG MANGANE SE ORE QF11 INVOICE:161/24 P O 2202188- PV: 181613 FREIG HT AS PER AGREEMENT NCM: 26 020090 DUE: 25BR000295518-9 RUC 5BR71013916216124 WOODEN, PACKAGE USED: TREATED AND CERT IFIED ORIGIN CONTAINER: MRKU 8270670 SEAL: MLBR3601845 TA RA: 2170 NET WEIGHT: 27.000,0 00 KG GROSS WEIGHT: 27.810,00 0 KG
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KCE LOGISTICS INC
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GP CARGO AGENCIAMENTO DE CARGAS LTD
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2025-03-29
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Brazil
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27868 Kgs
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27 PKG
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2
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CMDUSSZ1582906
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DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 840890 (HS) NCM:84089090 SHIPPER STOW, LOAD AND COUNT 1X20FR 1 PALLET CONTAINING, 1 PC OF DIESEL ENGINE FREIGHT PREPAID INVOICE NR: EXP-0011/25 DUE:25BR000050973-4 RUC: 5BR107637732000000 00000000000031993 NCM: 84089090 HS CODE: 84089CONTAINER: SEGU7622880 TARA: 2.800 WOOD PACKAGE: TREATED AND CERTIFIED CNEE CONTINUATION: EMAIL: YCEBALLOS KCELOGISTICS.COM RUC:5BR10763773200000000000000000031993DUE:25BR000050973-4 OVERSIZE - HEIGHT: 0.92 MT THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL:SSZ1589974
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KCE LOGISTICS INC
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GP CARGO AGENCIAMENTO DE CARGAS
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2025-03-16
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Jamaica
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23031 Kgs
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1 PKG
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3
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MAEU249985056
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1X40'HC CONTAINING: 12 PACK CASES IN 21 PALLETS 17,64 0.00 LITERS - A9 ALKALINE WATE R 16.9 FL OZ 12 PACK CASES INVOICE: 202502051US NCM: 220 11000 HS CODE: 220110 NET WE IGHT: 17,640.00 KG DUE: 25BR0, 00238913-2 RUC: 5BR5522312720 0000000000000000150700 INCOT ERM EXW - FREIGHT COLLECT EXP RESS RELEASE WOODEN PACKING: TREATED AND CERTIFIED
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KCE LOGISTICS INC
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GP CARGO AGENCIAMENTO DE CARGAS LTD
|
2025-03-16
|
Brazil
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19651 Kgs
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12 CAS
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4
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MAEU249518409
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1320 CARTONS OF VANILLA CARAM EL, EACH CARTON WITH 6 BAGS OF 5LBS RUC:2BR21992946200030 012025001 NCM: 1704.90.20 NW : 17.978,400 KGS FDA NUMBER: 17933514574 FREIGHT COLLECT SHIPPED ON BOARD NCM CODES: 1, 7049020 WOOD PACKAGE: DO NOT APPLY RUC: 2BR219929462000300 12025001
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KCE LOGISTICS INC
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GP CARGO AGENCIAMENTO DE CARGAS LTD
|
2025-03-04
|
Brazil
|
19325 Kgs
|
1320 CTN
|
5
|
CMDUSSZ1567386
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT 84339090 (HS) NCM:84339090 FCL LOAD - BEING 10 WOODEN BOXES CNTR XXXXXXX - 01 X 20DRY 8.226,00 KGS GW / 6,53 CBM, 10 WOODEN BOXES, WITH 198 UNITS. FINAL DRIVE SUPPORT CASTED 8181001-0090-1 (HXE116732) 6 UNITS SPROCKET 2000043 6 YOKE - 2000045 NCM: 8433.90.90 DUE: 24BR002103635-5RUC: 4BR8858229120000 0000000000001356511 TOTAL GROSS WEIGHT: 8.226,00,00 KGS TOTAL NET WEIGHT: 7.702,00 KGS TOTAL CBM: 6,53 M WOODEN PACKAGE TREATED AND CERTIFIEDINVOICE NUMBER: 57268 / 2024 INCOTERM: EXW FREIGHT COLLECT FREGHT FREIGHT AS PER AGREEMENT RUC:4BR88582291200000000000000001356511 DUE:24BR002103635-5 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL :SSZ1572944CCN 8524
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CLASQUIN CANADA INC
|
GP CARGO AGENCIAMENTO DE CARGAS
|
2025-02-28
|
Jamaica
|
10456 Kgs
|
10 BOX
|
6
|
CMDUSSZ1579554
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER'S REQUESTED CARRYING TEMPERATUOF -20 DEGREES CELSIUS 19059090 (HS) NCM:19059090, 01X40 REEFER CONTAINING: 2.759 CARDBOARD BOXES BEEN 180 WITH WAFFLE HOMESTYLE 15X280G 120 WITH WAFFLE WHOLE WEATH 15X280 G 180 WITH WAFFLE CHOCOLATE 15X280 G240 WITH CHEESE WAFFLE 15X240G 440 WITH CHEESE ROLLS TRADITIONAL 14X350 G 385 WITH CHEESE ROLLS TRADITIONAL 10X750 G 308 WITH CHEESE ROLLS SANDWICH 10X780 G700 WITH CHEESE STICK FROZEN AND BAKED 6X240 G 200 WITH CHEESE ROLLS COCKTAIL SIZE 0.4 KG 4 WITH PRE BAKED CHEESE ROLLS 24.0 KG 1 WITH CHEESE WAFFLE FORNO DE MINAS 4.0 KG1 WITH WAFFLES 4.0 KG. REEFER CNTR - TEMPERATURE -20 C NET WEIGHT: 13.445,90 KGS GROSS WEIGHT: 15.614,77 KGS INVOICE NUMBER: FMA032-25 / FM034-5 INCOTERM: CFRFREIGHT PREPAID NCM: 1905.90.90. WOOD PACKAGE: DO NOT APPLY DU-E: 25BR000019833-0 RUC: 5BR038704552 00000000000000000012618 CNEE CONTINUATION: PHONE: +1 (305) 436-6000EXT. 264 EMAIL: YCEBALLOS KCELOGISTICS.COM RUC:5BR03870455200000000000000000012618 DUE:25BR000019833-0 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL : SSZ1590772
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KCE LOGISTICS INC
|
GP CARGO AGENCIAMENTO DE CARGAS
|
2025-02-16
|
Colombia
|
20374 Kgs
|
2759 BOX
|
7
|
CMDUSSZ1553549
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 84339090 (HS) NCM:84339090 FCL LOAD - BEING: 14 WOODEN BOXES., CNTR TRHU153785-8 01X20DRY - 11.816,00 KGS GW 8,93 CBM - 14 WOODEN BOXES WITH 308 UNITS OF FINAL DRIVE SUPPORT - CASTED 8181001-0090-1 (HXE116732) NCM: 8433.90.90DU-E: 24BR001887369-1 RUC: 4BR885822912000 00000000000001216295 TOTAL GROSS WEIGHT: 11.816,00 KGS TOTAL NET WEIGHT: 11.088,00 KGS TOTAL CBM: 8,93 MWOODEN PACKAGE TREATED AND CERTIFIED INVOICE NUMBER: 56913 / 2024 INCOTERM: EXW RUC:4BR88582291200000000000000001216295 DUE:24BR001887369-1 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL : EM-2400005-GPCSCAC: CGLS ACI: HBL: EM-2400005-GPC CCN: 8524
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CLASQUIN CANADA INC
|
GP CARGO AGENCIAMENTO DE CARGAS
|
2024-12-23
|
Jamaica
|
13996 Kgs
|
14 BOX
|
8
|
CMDUSSZ1545507
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 69022099 (HS) NCM:69022099 01 X 40 HC' WITH 37 WOODEN CRATES CONTAINING: EXTRUDED SLAB, REFRACTORY, SUPPORT, REFRACTORY SUPORT LARGE, SINGLE BOWL, CAPS COLUMN, POST SLOTTED COMMERCIAL INVOICES 6119/24, 6119M/24, 6134/24, 6135/24, 6136/24, 6137/24, 6138/24 DUE: 24BR001834947-0 RUC: 4BR48200141200000000000000001183217 NCM/HS CODE: 6902.20.99 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT PAYABLE AT DESTINATION NET WEIGHT: 15.594,42 KGS RUC:4BR48200141200000000000000001183217DUE:24BR001834947-0 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL : SSZ1554101
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UNIMEX INTERNACIONAL DE LOGISTICA
|
GP CARGO AGENCIAMENTO DE CARGAS
|
2024-12-05
|
Brazil
|
21017 Kgs
|
37 CRT
|
9
|
CMDUSSZ1539158
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT NCM:8433 FCL LOAD - BEING: 14 WOODEN BOXES 01 X 20DRY - 11.816,00 KGS GW 8,93 CBM - 14 WOODEN BOXES WITH: 308 UNITS. FINAL, DRIVE SUPPORT - CASTED 8181001-0090-1 (HXE116732). NCM: 8433.90.90 DUE: 24BR001675939-5 RUC: 4BR885822912 00000000000000001080252 TOTAL GROSS WEIGHT: 11.816,00 KGSTOTAL NET WEIGHT: 11.088,00 KGS TOTAL CBM: 8,93 M WOODEN PACKAGE TREATED AND CERTIFIED INVOICE NUMBER: 56523/2024 INCOTERM: EXW FREIGHT COLLECTFREIGHT AS PER AGREEMENT RUC:4BR88582291200000000000000001080252 DUE:24BR001675939-5 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL: SSZ1543898 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: EM242473
|
CARGOLUTION
|
GP CARGO AGENCIAMENTO DE CARGAS
|
2024-12-02
|
Jamaica
|
14016 Kgs
|
14 BOX
|
10
|
CMDUSSZ1532032
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT 69022099 (HS) NCM:6902 01X40 HC AND 01X20DRY WITH: 77 WOODEN CRATES CONTAINING REFRACTORY PRODUCTS COMMERCIAL INVOICE 6097/24,, 6098/24, 6099/24, 6100/24, 6101/24, 6102/24, 6103/24, 6104/24, 6105/24, 6106/24, 6107/24, 6108/24, 6109/24, 6110/24, 6111/24, 6118/24, 6120/24, 6121/24 AND 6124/24 DUE 24BR001593639-0 RUC 4BR48200141200000000000000001028256 NCM/HS CODE: 6902.20.99 WOODEN PACKING: TREATED AND CERTIFIED DECLARED BY SHIPPER FREIGHT COLLECT PAYABLE AT DESTINATIONNET WEIGHT: 32.713,9981 KGS RUC:4BR48200141200000000000000001028256 DUE:24BR001593639-0
|
UNIMEX INTERNACIONAL DE LOGISTICA
|
GP CARGO AGENCIAMENTO DE CARGAS
|
2024-10-16
|
Jamaica
|
42481 Kgs
|
77 CRT
|