1
|
ZIMUSNT8090609
|
01 CONTAINER 40HC CONTAINING: 20 SKIDS WITH: ISOLADOR MT HS CODE/NCM:8546.90.00 INVOICE: 049823 / 049793-01 / 049793 / 049792-01 / 049792 / 049616 / 049615 / 049614-01 / 049609 / 049451-01 NET WEIGHT: 6,035.300 GROSS WEIGHT: 6,632.440 DUE:24BR0018981079 PORT OF LOADING: SANTOS-SP-BRASIL PORT OF DESTINATION: SAVANN, AH - GA - USA FREIGHT COLLECT - FCL/FCL WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 854690 24BR001898107-9
|
ATLANTIC PACIFIC LINES
|
N.E.W.S. LOGISTICS EIRELI
|
2024-12-21
|
Jamaica
|
10665 Kgs
|
20 SKD
|
2
|
MEDUUO492935
|
01 CONTAINER 40HC CONTAINING: 20 SKIDS WITH: ISOLADOR MT HS CODE/NCM:8546.90.00 INVOICE: 48655-04 , 48781, 48896, 48897, 48898, 48899, 48900, 48901, 48902, 48902-01, 48903, 49153 DU-E: 24BR000797885-3 RUC: 4BR04921928200000000000000 000513623 PORT OF LOADING: SANTOS-SP-BRASIL PORT OF DESTINATION: SAVANNAH - GA -, USA FREIGHT COLLECT - FCL/FCL WOODEN PACKAGE: NOT APPLICABLE 854690 HS CODE:854590
|
ATLANTIC PACIFIC LINES
|
N.E.W.S. LOGISTICS - EIRELI
|
2024-07-09
|
Brazil
|
6442 Kgs
|
20 PKG
|
3
|
MEDUUO404815
|
01 CONTAINER 40HC CONTAINING: 20 SKIDS WITH: ISOLADOR MT HS CODE/NCM:8546.90.00 INVOICE: 04488-03, 048636-02, 48636-03, 48654, 048654-01, 048655-01, 048655-02, 048655-03, 48755 DU-E: 24BR000480375-0 PORT OF LOADING: SANTOS-SP-BRASILU PORT OF DESTINATION: SAVANNAH - GA - USA FREIGHT COLLECT - FCL/FCL WOODEN PACKAGE, : NOT APPLICABLE 854690 HS CODE:854690
|
ATLANTIC PACIFIC LINES
|
N.E.W.S. LOGISTICS - EIRELI
|
2024-05-06
|
Brazil
|
6751 Kgs
|
20 PKG
|
4
|
ONEYSAOE11992800
|
FROZEN CONCENTRATE ORANGE JUICE
|
ATLANTIC PACIFIC LINES
|
N.E.W.S. LOGISTICS EIRELI
|
2024-04-22
|
Colombia
|
22400 Kgs
|
80 DRM
|
5
|
MEDUUO335308
|
01 CONTAINER 40HC CONTAINING: 20 SKIDS WITH: ISOLADOR MT HS CODE/NCM:8546.90.00 INVOICE: 048326, 048487-01, 048488-01, 048488-02,048636, 048636-01, 048653, 048655 DU-E: 24BR000289553-4 PORT OF LOADING: SANTOS-SP-BRASIL PORT OF DESTINATION: SAVANNAH - GA - USA FREIGHT COLLECT - FCL/FCL WOODEN PACKAGE: NOT APPLICABL, E 8546 HS CODE:854690
|
ATLANTIC PACIFIC LINES
|
N.E.W.S. LOGISTICS - EIRELI
|
2024-04-08
|
Brazil
|
6089 Kgs
|
20 PKG
|
6
|
MEDUUO304437
|
01 CONTAINER 40HC CONTAINING: 16 SKIDS WITH: ISOLADOR MT HS CODE/NCM:8546.90.00 INVOICE: 048158,048158-01,048325,04 8327-01,048487,048488 DU-E: 24BR000061075-3 PORT OF LOADING: SANTOS-SP-BRASILU PORT OF DESTINATION: SAVANNAH - GA - USA FREIGHT COLLECT - FCL/FCL WOODEN PACKAGE: PROCESSED 854690 HS CODE:854690
|
ATLANTIC PACIFIC LINES
|
N.E.W.S. LOGISTICS - EIRELI
|
2024-03-07
|
Brazil
|
4926 Kgs
|
16 PKG
|
7
|
MEDUUO238106
|
01 CONTAINER 40HC CONTAINING: 13 SKIDS WITH:ISOLADOR MT HS CODE/NCM:8546.90.00 INVOICE: 48030, 048157-01, 048157-0, 048327 DU-E: 23BR002082541-0 PORT OF LOADING: SANTOS-SP-BRASIL PORT OF DESTINATION: SAVANNAH - GA - USA FREIGHT COLLECT - FCL/FCL WOODEN PACKAGE: NOT APPLICABLE HS CODE:854690
|
ATLANTIC PACIFIC LINES
|
N.E.W.S. LOGISTICS - EIRELI
|
2024-02-24
|
Brazil
|
4916 Kgs
|
13 PKG
|
8
|
ZIMUSNT8076860
|
01 CONTAINER 40HC CONTAINING: 20 SKIDS WITH: ISOLADOR MT HS CODE/NCM:8546.90.00 INVOICE: 047751-02, 047989-03, 047899, 047899-01, 047900, 048032, 048156, 048157 DUE:23BR0020192485 R.U.C.:3BR04921928200000000000000001350762 PORT OF LOADING: SANTOS-SP-BRASIL PORT OF DESTINATION: SAVANNAH - GA - USA FREIGHT COLLECT -, FCL/FCL WOODEN PACKAGE : PROCESSED REFERENCE TYPE (ABT) - 854690 23BR002019248-5 3BR04921928200000000000000001350762
|
ATLANTIC PACIFIC LINES
|
N.E.W.S. LOGISTICS EIRELI
|
2024-01-24
|
Brazil
|
10902 Kgs
|
20 SKD
|
9
|
ZIMUSNT8076492
|
01 CONTAINER 40HC CONTAINING: 20 SKIDS WITH: ISOLADOR MT HS CODE/NCM: 8546.90.00 INVOICE: 048031, 047898-02, 047898-01, 047753-01, 047751-01, 047751 DUE:23BR0016764046 R.U.C.:3BR04921928200000000000000001122015 PORT OF LOADING: SANTOS -SP-BRASIL PORT OF DESTINATION: SAVANNAH - GA - USA FREIGHT COLLECT - FCL/FCL W, OODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 854690 23BR001676404-6 3BR04921928200000000000000001122015
|
ATLANTIC PACIFIC LINES
|
N.E.W.S. LOGISTICS EIRELI
|
2024-01-14
|
Brazil
|
10540 Kgs
|
20 SKD
|
10
|
ZIMUSNT8075370
|
01 CONTAINER 40HC CONTAINING: 20 SKIDS WITH: ISOLADOR MT HS CODE/NCM:8546.90.00 INVOICE: 047749-01, 047748, 047752, 047747-01, 047753, 047750 DUE:23BR0014590946 R.U.C.:3BR04921928200000000000000000977017 REFERENCE TYPE (ABT) - 8546 23BR001459094-6 3BR04921928200000000000000000977017
|
ATLANTIC PACIFIC LINES
|
N.E.W.S. LOGISTICS EIRELI
|
2023-11-03
|
Panama
|
16345 Kgs
|
30 SKD
|