1
|
CMDUSSZ1401275
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT PREPAID ABROAD 01X40 OPEN TOP 01 WOODEN BOX WITH: 1249-50 - ULTRASONIC WELDING TOOL FRONT AND RDP TOP ROLL FORD U718 - FAURECIA MEXICO - PO`3039`985608`4100721428 - 1 UNIT NCM: 8515.80.90, NET WEIGHT: 1.750,000 KGS DU-E: 23BR001695012-5 RUC: 3BR07568340200000000000000001134335 INCOTERM: DAP INVOICE: 245/23 CANVAS SEAL: 2073 FREIGHT PREPAID FREIGHT AS PER AGREEMENTPACKAGE MADE OF WOODEN: TREATED AND CERTIFIED PART LOT 1/2 + 01 WOODEN BOX WITH: 1251 - ULTRASONIC WELDING MACHINE TYPE 2A TOPFORD U718 - FAURECIA MEXICO -PO`3039`483480`4100723543 - 1 UNIT NCM: 8515.80.90NET WEIGHT: 3.375,000 KGS DU-E: 23BR001695045-1 RUC: 3BR07568340200000000000000001134355 INCOTERM: DAP INVOICE: 246/23 CANVAS SEAL: 2073 PACKAGE MADE OF WOODEN: TREATED AND CERTIFIEDPART LOT 2/2 FREIGHT AS PER AGREEMENT OVERSIZE - HEIGHT: 0.9 MT THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL: SSZ1412727
|
N/A
|
NEO LOGISTICS IMP. E EXP LTDA
|
2023-11-18
|
Jamaica
|
10290 Kgs
|
2 BOX
|
2
|
SUDU69SSZ096159A
|
01X20 DRY CONTAINING10 WOODEN PACKAGES WITH: CURLS DEFYNING CREAM12X300ML CURLS MODEL CREAM 12X300ML CURLS JELLY - 12X300ML RED POWER CONDITIONER FFLOR 12X350ML RED POWER MASK FFLOR12X300G, INCOTERM: FOB SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED. WOODEN PACKING MATERIAL: TREATED AND CERTIFIED.
|
SERVI SALES, INC
|
NEO LOGISTICS IMP E EXP LTDA
|
2019-11-16
|
Colombia
|
5550 Kgs
|
10 PKG
|
3
|
SUDU69SSZ025836X
|
01X20'DRY 446 UNITS: EXPANDER BODY - EB 312 EXPANDER BODY - EB 612 EXPANDER BODY - EB 815 INVOICE:001-2019 DUE: 19BR0003963577 RUC: 9BR00809282100000000000000000275567, SHIPPED ON BOARD WOODEN PACKAGE: NOTAPPLICABLE.
|
PHOENIX BATHURST FREIGHT INC.
|
NEO LOGISTICS IMP E EXP LTDA
|
2019-04-19
|
Brazil
|
14984 Kgs
|
446 UNT
|
4
|
SUDU69SSZ003545X
|
01X20 DRY 10 WOODENPACKAGES WITH: WIDE RANGE MEGA SLEEVE CASTING DUCTILE IRON 60301-2 6 - 200 PIECES DRAWING NUMBER: 60301-2 REV F PART NUMBER: 98ENWR06030000/F DUE: 19BR0000973385 RUC: 9BR19931971100000000000000000066761, NCM: 7325.99.90 HTS CODE: 7325.99 INCOTERM: FOB NET WEIGHT: 3.850,00KG INVOICE: FA 10/2018 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGES:TREATED AND CERTIFIED
|
EQUIPSA INC.
|
NEO LOGISTICS IMP E EXP LTDA
|
2019-02-26
|
Brazil
|
4120 Kgs
|
10 PKG
|