|
1
|
CMDUSSZ1551602
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT 842430 (HS) NCM:84243010 01 CONTAINER 40 HC CONTAINING 42 PALLETS WITH 32 CARDBOARD BOXES BEING:, 1344 PC 1.994-045.0 DELIVERY NOTE: 0421748976 / 24.10.2024 ORDER NO. 0411721095 / 01.10.2024 PURCHASE ORDER: 019-526248 / 01.10.2024K2 MX INVOICE: 1000000011 DUE: 24BR0018861120 RUC: 4BR47110960200000 000000000001215490 NCM: 84243010 FREIGHT COLLECT WOODEN PACKAGE:TREATED AND CERTIFIED DUE:24BR0018861120
|
INTERNACIONAL DE TRANSPORTE SRL
|
M3 LOGISTICS SOLUTIONS LTDA
|
2024-11-29
|
Brazil
|
13102 Kgs
|
42 PCS
|
|
2
|
CMDUSSZ1545351
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 690721 (HS) NCM:69072100 01 X 20 DRY CONTAINING 22 WOOD PALLETS CONTAINING 854 CARTONS TOTALIZING, 1.254,180 SQMT OF PORCELAIN TILES 4.855 PIECES NCM: 69072100 INVOICE: RC-3094 / 2024 OV 1108118 NET WEIGHT: 26,010.063 KG GROSS WEIGHT: 26,718.095 KG M3: 25.084DU-E: 24BR001800477-4 RUC: 4BR978371812005297 D0000000000010331 FREIGHT COLLECT WOODEN PACKAGES: TREATED AND CERTIFIED DUE:24BR001800477-4
|
NETWORK SHIPPING AND TRADING
|
M3 LOGISTICS SOLUTIONS LTDA
|
2024-11-29
|
Brazil
|
28818 Kgs
|
22 PCS
|
|
3
|
CMDUSSZ1515511
|
FREIGHT COLLECT 761510 (HS) 195 PACKAGE(S) 3276.41 KGM 6.749 MTQ NCM:76151000 NCM:82014000, NCM:82111000 NCM:82119100 NCM:82119210 NCM:82119320 NCM:82159910 01X40 HC PART SAID TO CONTAIN: 195 CAJAS DE CARTON ARTICULOS DE CUTELARIAINVOICE: 104288 NCM: 7615.10.00, 8201.40.00 8211.10.00 8211.91.00, 8211.92.10 8211.93.20, 8215.99.10 GROSS WEIGHT: 3276,410 KGS NET WEIGHT: 2960,756 KGS CBM: 6,749 M3DU-E: 24BR0014134908 FREIGHT COLLECT WOODEN PACKAGE: NO APLICABLE MANUFACTURER IDENTIFICATION NUMBER:BRTRASA1024CAR TRADE IDENTIFICATION NUMBER (TIN): BR90050238000114 DUE:24BR001404033-4392690 (HS) 1701 PACKAGE(S) 16426 KGM 58.212 MTQ NCM:39269090 NCM:44170090 NCM:82011000 NCM:82013000NCM:82014000 NCM:82016000 NCM:82019000 NCM:84798999 NCM:87168000 01X40 HC PART SAID TO CONTAIN: 640 BUNDLES, 1.050 CARTON BOXES,5 MASTER BOXES ON WOODEN PALLETS, 6 SUBMASTER BOXES ON WOODEN PALLETS AGRICULTURAL AND GARDEN TOOLS INVOICE: 25480 NCM: 3926.90.90, 4417.00.90, 8201.10.008201.30.00, 8201.40.00, 8201.60.00, 8201.90.00 8479.89.99, 8716.80.00 GROSS WEIGHT: 16.426,000 KGS NET WEIGHT: 15.880,000 KGS CBM: 58,212 M3 DU-E: 24BR0014040334 WOODEN PACKAGE:TREATED AND CERTIFIED.
|
INTERNACIONAL DE TRANSPORTE SRL
|
M3 LOGISTICS SOLUTIONS LTDA
|
2024-09-24
|
Jamaica
|
23562 Kgs
|
1896 PKG
|
|
4
|
CMDUSSZ1520241
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT 850140 (HS) NCM:85014019 NCM:85015110 NCM:85015210 NCM:85030090 01X40DC CONTAINING, 35 PACKAGES WITH 20 UN AC THREE PHASE ELECTRIC MOTOR 44 UN OTHER AC MOTORS, SINGLE-PHASE 87 UN AC THREE PHASE ELECTRIC MOTOR 74 UN ELECTRIC MOTORSSPARE PARTS WOODEN PACKAGE : TREATED AND CERTIFIED FREIGHT COLLECT DUE: 24BR0014139306 RUC: 4BR07175725200 00000000000E008784E24 NCM: 8501.40.19 8501.51.108501.52.10 8503.00.90. REF: E008784E24-T006024E24 N.W.: 7.535,480 KG G.W.: 8.561,191 KG M3: 17,708 THE WOOD PACKAGES AND PALLETS HAVE BEEN SUBMITTED TO THEPHYTOSANITARY TREATMENT AND CERTIFIED BY THE HT METHOD (HEAT TREATMENT), MODALITY KD (KILN DRYING), AS ESTABLISHED IN THE INTERNATIONALSTANDARD ISPM N15. DUE:24BR0014139306
|
INTERNACIONAL DE TRANSPORTE SRL
|
M3 LOGISTICS SOLUTIONS LTDA
|
2024-09-24
|
Jamaica
|
10761 Kgs
|
35 PKG
|
|
5
|
MEDUUO104357
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 01X20 DRY ST CONTAINER CONTAINING 17 PALLETS OF CERAMIC TILES NCM: 6907.22.00 INVOICE: 365/23NET WEIGHT: 27.264,32 KG GROSS WEIGHT: 27.446,40 KG CBM: 20,75 QUANTITY: 17 PALLETS DU-E: BR001650593-8RUC: 3BR01325023236523 MRUC: 3BR04950554200000000000000 AEM421923 F, REIGHT COLLECTWOODEN: TREATED AND CERTIFIE HS CODE:690722
|
H & I LOGISTICS
|
M3 LOGISTICS SOLUTIONS LTDA
|
2023-11-13
|
Bahamas
|
27446 Kgs
|
17 PKG
|
|
6
|
CMDUSSZ0794287
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 CONTAINER MANAGEMENT FEE: BRL 40.00 EXPORT DOCUMENTATION FEE: BRL 415.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 42.00 SEALING CHARGES ASSOCIATED S: BRL 32.00 COLLECT CHARGES:, M-RUC: 0BR04950554200000000000000AEM284920 MADERA TRATADA Y CERTIFICADA THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCCHOUSE BILL SSZ0797179
|
BL LOGISTICS & TRANSPORT, S. DE R.L
|
M3 LOGISTICS SOLUTIONS LTDA.
|
2020-05-29
|
Brazil
|
7060 Kgs
|
3 PCS
|
|
7
|
ZIMUSNT8031587
|
01 CONTAINERS 20' DRY WITH 780 CARTON BOXES ON PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY SHIPPED ON BOARD FREIGHT COLLECT DUE:19BR0001853243 R.U.C.:9BR049505541AEM231019 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED REFERENCE TYPE (ABT) - 69072200 19BR0001853243 9BR049505541AEM231019
|
GEM CARGO SERVICES
|
M3 LOGISTICS SOLUTIONS LTDA
|
2019-03-26
|
Jamaica
|
88039 Kgs
|
2576 CTN
|
|
8
|
NYKSSAOT12751400
|
02X20 DRY ST CONTAINER CONTAINING 1 224 CARTO
|
ABOARD CARGO SERVICE
|
M3 LOGISTICS SOLUTIONS LTDA
|
2017-10-17
|
Brazil
|
39848 Kgs
|
1224 CTN
|
|
9
|
CMDUSSZ0558721
|
4 X 20 DC FCL / FCL SAID TO CONTAIN 2.880 CARTONS BOXES IN 48 PALLETS CONTAINIG: CERAMIC TILE FOR FLOOR PAVING. COMMERCIAL INVOICE E0461/17 RE 17/1245626-001 SD 2176000119/8 NCM 6907.22.00 / NALADI 6907.22.00, COLLECT CHARGES: BASIC FREIGHT: USD 4,800.00 BUNKER SURCHARGE NOS: USD 352.00 TERMINAL HANDL. CH DESTINATIO: USD 392.00 OCEAN CARRIER-INTL SHIP PORT: USD 48.00 CLEAN ON BOARD AS DECLARED BY THE SHIPPER FREIGHT COLLECT
|
EC CARGO S.A.S.
|
M3 LOGISTICS SOLUTIONS LTDA
|
2017-10-13
|
Brazil
|
112643 Kgs
|
2880 PCS
|
|
10
|
NYKSSAOT08665600
|
04X20 DRY ST CONTAINER CONTAINING 2 376 CARTO
|
ABOARD CARGO SERVICE
|
M3 LOGISTICS SOLUTIONS LTDA
|
2017-08-15
|
Brazil
|
78848 Kgs
|
2376 CTN
|
