|
1
|
SEAU226135662
|
5417 BOXES 5.417 BOXES IN 2 4 PALLETS WITH: 43.336,00 UNI TS (CODE:32680)- JGS BRINQ C ARTON PUZL IT F82860791 CO MMERCIAL INVOICE: 006/23 NCM: 9504.40.00 DUE: 23BR000478 451-9 RUC: 3BR04664637200000, 0000 00000000321012 SHIPPE D ON BOARD WOODEN PACKING: TREATED AND CERTIFIED NW: 7583.80 KGS SCAC CODE AMS B L NUMBER BANQ1051917626 MR UC: 3BR0288642721051917626
|
N/A
|
KUEHNE + NAGEL SERVICOS
|
2023-05-19
|
Colombia
|
8354 Kgs
|
5417 BOX
|
|
2
|
CMDUSSZ1328815
|
950440 (HS) 23 PACKAGES NW: 7438.20 KG M3: 26.8686 CBM 03 CONTAINERS 40' DRY ING: 15.815 BOXES IN 69 PALLETS, WITH: 126.520,00 UNITS (CODE:32680)- CARTOON PUZL IT F82860791 - HTS: 9504.40.00 COO: BR PO-453100670 PO-453060345 COMMERCIAL INVOICE: 089/22DUE: 22BR001911002-0 RUC: 2BR04664637200000000000000 001283759 WOODEN PACKING: TREATED AND CERTIFIED NW: 22141.00 KG MRUC:2BR0288642721049606671 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: 1049606671 SCAC CODE: BANQ FREIGHT AS PER AGREEMENT FREIGHT COLLECT 950440 (HS) 23 PACKAGESNW: 7264.60 KG
|
N/A
|
KUEHNE + NAGEL SERVICOS
|
2022-12-29
|
Jamaica
|
35397 Kgs
|
69 PKG
|
|
3
|
SEAU221117687
|
01 X 40'DRY CONTAINER 480 BOXES ON 16 PALLETS CONTAINING: AGUA ESTE RIL FR 2800ML #CA/US B ATCH: 004/22 EXPIRE DATE: APR/24 PO NUMBER: 0300676 600 SHIPPED ON BOARD, NCM: 30049099 RUC:2BR5760 02492PLN0860E22 INVOICE: PLN0 860E22 SHIPMENT: EM-04397-22 M3: 17,088 NW: 8.064,000 KGS GW: 9.096,000 KGS WOODEN PACKAGE USED: TREATED / CE RTIFIED MRUC: 2BR02886427 21048184053
|
N/A
|
KUEHNE + NAGEL SERVICOS
|
2022-10-23
|
Brazil
|
9115 Kgs
|
480 BOX
|
|
4
|
SEAU221155367
|
02 X 40 HC CONTAINING: 28 VOL UMES WITH: CJ FV473B BOLST ER SSRM 473B DU-E 22BR00151 5894-0 NCM: 8607.9900 COMMER CIAL INVOICE: EXP0317/22 BL PRF0071/22 4500845600 MRUC: 2BR0288642721048282994
|
N/A
|
KUEHNE + NAGEL SERVICOS
|
2022-10-17
|
Brazil
|
39787 Kgs
|
28 PCS
|
|
5
|
NYKS7100780540
|
CONTAINER SAID TO CONTAIN1 (ONE) 20 DRY BOXCNTR WITH POLISHEDSLABS, AS FOLLOWS:06 BUNDLE (S)131,19M2 TYPHOONBORDEAUX - 3CM70,73M2 VINTAGE-3CM30,97M2 ORNAMENTAL-3CMFREIGHT COLLECTSHIPPED ON BOARDNW: 19.530,000 KGGW: 19.830,000 KGRE: 10 1528485-001DDE: 21011402742NCM: 68029390
|
KUEHNE NAGEL INC FMC 001162NF
|
KUEHNE & NAGEL SERVICOS
|
2010-11-19
|
Brazil
|
19830 Kgs
|
6 PKG
|
|
6
|
NYKS7100744630
|
CONTAINER SAID TO CONTAIN1 (ONE) 20 DRY BOXCNTR WITH POLISHEDSLABS, AS FOLLOWS:07 BUNDLE (S)127,34M2 TYPHOONBORDEAUX - 3CM100,39M2 INFINITY - 3CMFREIGHT COLLECTSHIPPED ON BOARDNW: 19.550,000 KGGW: 19.900,000 KGRE: 10 1314193-001DDE: 21009797441NCM: 68029390
|
KUEHNE NAGEL INC FMC 001162NF
|
KUEHNE & NAGEL SERVICOS
|
2010-10-13
|
Brazil
|
19900 Kgs
|
7 PKG
|
|
7
|
NYKS7100630410
|
CONTAINER SAID TO CONTAIN01 (ONE) 20 DRY BOX: 07BUNDLES CONTAINING 43 POLISHEDSLABS IN GRANITE WITH 220,152M2 WITH 3CM THICKNESS AND 01BOX CONTAINING GRANITE SAMPLESWITH 1,350M2 WITH 2CMTHICKNESSPO: 143806SHIPPED ON BOARDFREIGHT COLLECTNCM: 6802.93.90RE: 10 1335779-001DE: 2100995667 1NET WEIGHT: 19.220,00 KGMEASUREMENT: 8,19 MINVOICE: 401 2010BOOKING: 7100630410
|
KUEHNE NAGEL INC FMC 001162NF
|
KUEHNE & NAGEL SERVICOS
|
2010-10-13
|
Brazil
|
19669 Kgs
|
8 PKG
|
|
8
|
NYKS7100718210
|
CONTAINER SAID TO CONTAIN 1(ONE) 20 DRY BOX CNTR WITHPOLISHED GRANITE SLABS, ASFOLLOWS: 07 BUNDLE (S)208,18M2 NETUNO GOLD-3CM20,65M2 ORNAMENTAL-3CMFREIGHT COLLECTSHIPPED ON BOARDNW: 19.200,000 KGGW: 19.550,000 KGRE: 10 1219470-001DDE: 21009107119NCM: 68029390
|
KUEHNE NAGEL INC FMC 001162NF
|
KUEHNE & NAGEL SERVICOS
|
2010-09-21
|
Brazil
|
19550 Kgs
|
7 PKG
|
|
9
|
NYKS7100722230
|
CONTAINER SAID TO CONTAIN8 BUNDLE(S) AND 20 PIECE(S)NEW VENETIAN GOLD 03 CM -270,47 M2 NEW VENETIAN GOLD02 CM - 0,20 M2NET WEIGTH: 24.057,00 KGRE:10 1055431-001DE: 21007862580NCM: 6802.93.90INVOICE: GPF-0276 10PO#SIL10037QUANT. SLABS: 20 PIECE(S)AND 51 SLABSHS CODE: 6802.93
|
KUEHNE NAGEL INC FMC 001162NF
|
KUEHNE & NAGEL SERVICOS
|
2010-08-31
|
Brazil
|
24457 Kgs
|
28 PKG
|
|
10
|
NYKS7100721440
|
CONTAINER SAID TO CONTAIN8 BUNDLE(S) AND 20PIECE(S)ORNAMENTAL STD03 CM - 184,24 M2ORNAMENTAL STD II03 CM - 106,53 M2ORNAMENTAL02 CM - 0,20 M2NET WEIGTH: 26.180,00 KGRE:10 1055525-001DE: 21007862416NCM: 6802.93.90INVOICE: GPF-0246 10PO#SIL10036QUANT. SLABS: 20 PIECE(S)AND 55 SLABSHS CODE: 6802.93
|
KUEHNE NAGEL INC FMC 001162NF
|
KUEHNE & NAGEL SERVICOS
|
2010-08-31
|
Brazil
|
26580 Kgs
|
28 PKG
|