1
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CMDUSSZ1366222
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DCS REM: REQUESTED WAYBILL BUT NO CREDIT CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER'S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT COLLECT 20098970 (HS), NCM:2009897091 01 X 40 CONTAINER CGMU5390202 CONTAINING: FROZEN SLICED PITAYA INVOICE 0047/2022 N.W: 19.000.00 KGS G.W: 20.169.08 KGS NCM: 2009.89.7091TOTAL PACKAGES: 22 PACKAGES QUANTITY: 990 VOLUMES DUE: 23BR000886673-0 RUC: 3BR08470848200 000000000000000593251 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL SSZ1372760
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PERIN TRADING CO.
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OCTANS LOGISTICA
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2023-07-13
|
Colombia
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24779 Kgs
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22 PKG
|
2
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CMDUSSZ1366224
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DCS REM: REQUESTED WAYBILL BUT NO CREDIT CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER'S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT COLLECT 200989 (HS), NCM:20098990 01 X 40 CONTAINER TEMU9816270 CONTAINING: AAI PULP IN 180LTS DRUMS INVOICE 0046/2022 N.W: 20.160.00 KGS G.W: 21.840.00 KGS TOTAL PACKAGES: 36 PACKAGESQUANTITY: 110 VOLUMES NCM: 20098990 DUE: 23BR000886435-5 RUC: 3BR0847084 8200000000000000000593099 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL: SSZ1373834
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PERIN TRADING CO.
|
OCTANS LOGISTICA
|
2023-07-13
|
Colombia
|
26390 Kgs
|
36 PKG
|
3
|
CMDUSSZ1347689
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CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER'S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT COLLECT 20098970 (HS) NCM:2009897091, 01 X 40 CONTAINER CONTAINING: FROZEN SLICED PITAYA INVOICE 0049/2022 N.W: 20.000,00 KGS G.W: 21.000,00 KGS NCM: 2009.89.7091 QUANTITY: 1.000 VOLUMES DUE: 23BR000352575-7RUC: 3BR08470848200000000 000000000236755 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL:SSZ1352004
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PERIN TRADING CO.
|
OCTANS LOGISTICA
|
2023-04-06
|
Colombia
|
25560 Kgs
|
20 PKG
|
4
|
CMDUSSZ1347175
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CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER'S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT COLLECT 200989 (HS) NCM:20098990, 01 X 40 CONTAINER CONTAINING: ACAI PULP 12 INVOICE 0038/2022 N.W: 19.440,00 KGS G.W: 20.440,00 KGS QUANTITY: 1.296 VOLUMES NCM: 20098990 DUE: 23BR000352690-7RUC: 3BR0847084820000000 0000000000236799 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL:SSZ1352260
|
PERIN TRADING CO.
|
OCTANS LOGISTICA
|
2023-04-06
|
Colombia
|
24900 Kgs
|
18 PKG
|
5
|
CMDUSSZ1347692
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER'S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT COLLECT 20098970 (HS) NCM:2009897091, 01 X 40 CONTAINER CONTAINING: FROZEN SLICED PITAYA INVOICE 0043/2022 N.W: 20.160,00 KGS G.W: 21.160,00 KGS NCM: 2009.89.7091 TOTAL PALLETS: 20 PALLETS QUANTITY: 1.440 VOLUMESDUE: 23BR000349822-9 RUC: 3BR0847084820000000 0000000000234885 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL SSZ1352002
|
PERIN TRADING CO.
|
OCTANS LOGISTICA
|
2023-04-06
|
Colombia
|
25780 Kgs
|
20 PKG
|
6
|
CMDUSSZ1282173
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20' CONTAINING: 20 PACKAGESING 20 WOODEN PALLETS (TREATED AND CERTIFIED: CONTAINING FIBER GLASS FOR REINFORCEMENT PLASTIC:, PRODUCT CODE: ECT10K-2400 PR02 AS 3N-1230201634550 (01 PACKAGING PER PACKAGES) INTO 10 WOODEN PACKAGES ECT10K-2400 PR02 AS 3N CT-1230201634563 (01 PACKAGING PER PACKAGES) INTO 10 WOODEN PACKAGES INVOICE: 482/22PO: 514396 NCM: 7019.12.90 HS CODE: 7019.12 MERCHANDISE FROM BRAZILIAN ORIGIN RECEIVED FOSHIPMENT ON 26/07/2022 DUE: 22BR001239427-9 RUC: 2BR08670308200000000000000000830025 THIS MASTER BILL COVERS NON AUTOMATED NVOCCHOUSE BILL:SSZ1296431
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PERIN TRADING CO.
|
OCTANS LOGISTICA
|
2022-10-17
|
Jamaica
|
17851 Kgs
|
20 PKG
|
7
|
CMDUSSZ1282283
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20' CONTAINING: 20 PACKAGING 20 WOODEN PACKAGES (TREATED AND CERTIFIED: CONTAINING FIBER GLASS FOR REINFORCEMENT PLASTIC:, PRODUCT CODE: ECT10K-3200 PR01 AS 3N-1230201634547 (01 PACKAGING PER PACKAGE) INTO 10 WOODEN PACECT10K-3200 PR01 AS 3N CT-1230201634571 (01 PACKAGING PER PACKAGE) INTO 10 WOODEN PACINVOICE: 483/22 PO: 1330222 NCM: 7019.12.90HS CODE: 7019.12 MERCHANDISE FROM BRAZILIAN ORIGIN RECEIVED FOSHIPMENT ON 26/07/2022 DUE: 22BR001239476-7 RUC: 2BR08670308200000000000000000830033 THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCCHOUSE BILL SSZ1296530
|
PERIN TRADING CO.
|
OCTANS LOGISTICA
|
2022-09-13
|
Jamaica
|
18314 Kgs
|
20 PKG
|
8
|
CMDUSSZ1130962
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20' CONTAINING: 960 ROLLS 20 WOODEN PACKAGES(TREATED AND CERTIFIED: CONTAINING FIBER GLASS FOR REINFORCEMENT PLASTIC:, HS CODE: 7019.12 MERCHANDISE FROM BRAZILIAN ORIGIN RECEIVED FOSHIPMENT ON 14-JAN-2022 DUE: 22BR000019044-4 RUC: 2BR08670308200000000000000000012981 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL SSZ1142627
|
PERIN TRADING CO.
|
OCTANS LOGISTICA
|
2022-02-13
|
Jamaica
|
18676 Kgs
|
20 PKG
|
9
|
CMDUSSZ1131029
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20' CONTAINING: 960 ROLLS 20 WOODEN PALLETS (TREATED AND CERTIFIED: CONTAINING FIGLASS FOR REINFORCEMENT PLASTIC: PRODUCT ECT10K-2400 PR02 AS 3N CT-1230201634563 (48 ROLLS PER PALLET) INTO 10 WOODEN PALLETS ECT, BILL SSZ1142659
|
PERIN TRADING CO.
|
OCTANS LOGISTICA
|
2022-02-13
|
Jamaica
|
18631 Kgs
|
20 PKG
|
10
|
CMDUSSZ1061121
|
02 X 20' CONTAINING: 1920 ROLLS 40 WOODEN PACKAGES (TREATED AND CERTIFIED: CONTAINING FIBER GLASS FOR REINFORCEMENT PLASTIC: PRODUCT CODE: ECT10K-2400 PR02 AS 3N CT-1230201634563, MERCHANDISE FROM BRAZILIAN ORIGIN RECEIVED FOSHIPMENT ON 07/12/2021 DUE: 21BR001994700-1 RUC: 1BR08670308200000000000000001338245 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL SSZ1110569 FREIGHT AS PER AGREEMENT FREIGHT COLLECT
|
PERIN TRADING CO.
|
OCTANS LOGISTICA
|
2022-01-16
|
Jamaica
|
37838 Kgs
|
40 PCS
|