1
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CMDUSSZ0864833
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FREIGHT COLLECT (ONE) 20' DB CNTR WITH POLISHED STONE SLABS, FOLLOWS: 6 BUNDLE(S) STONE SLABS DU-E: 20BR0016974369 RUC: 0BR03562171200000000000000001122407, NCM: 6802.93.90 HS CODE: 6802.93.90 QUANT. SLABS: 38 SLAB(S) INVOICE:4408/20 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL: SSZ0867636
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LEADER COMMERCE CORP.
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MARCOS ARAUJO SERVICOS DE TRANSP
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2021-02-02
|
Brazil
|
21963 Kgs
|
6 PCS
|
2
|
CMDUSSZ0858400
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FREIGHT AS PER AGREEMENT FREIGHT COLLECT (ONE) 20' DB CNTR WITH POLISHED STONE SLABS, FOLLOWS: 6 BUNDLE(S) STONE SLABS DU-E: 20BR0015749442, RUC: 0BR03562171200000000000000001039984 NCM: 6802.93.90 HS CODE: 6802.93 QUANT. SLABS: 37 SLAB(S) INVOICE:4359/20 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL : SSZ0860644
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INFINITY FREIGHT & LOGISTICS
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MARCOS ARAUJO SERVICOS DE TRANSP
|
2021-01-03
|
Brazil
|
22092 Kgs
|
6 PCS
|
3
|
CMDUSSZ0850841
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 95.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 FREIGHT COLLECT, QUANT. SLABS: 48 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENCODE HT THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCHOUSE BILL SSZ0854422
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LEADER COMMERCE, CORP. DBA O/B
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MARCOS ARAUJO SERVICOS DE TRANSP
|
2020-12-20
|
Colombia
|
27474 Kgs
|
9 PCS
|
4
|
CMDUSSZ0845269
|
VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 95.00, INVOICE: 90061810 PO NUMBER: 00046162 QUANT. SLABS: 50 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENCODE HT THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL SSZ0851084
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LEADER COMMERCE, CORP. DBA O/B
|
MARCOS ARAUJO SERVICOS DE TRANSP
|
2020-11-30
|
Colombia
|
28150 Kgs
|
9 PCS
|