1
|
CMDUSSZ1644742
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT PREPAID (HS) NCM: NCM: CONTAINER FLAT RACK (OOG), WITH: PARTS OF FIBERGLASS POOL - SANTA MARTA BLUE COLOR FIBERGLASS POOL -SANTA MARTA WHITE COLOR FIBERGLASS POOL - FAENZA ACRYLIC WALL - TILE PAPETE FIBERGLASS POOL - FAENZA ACRYLIC WALL - TILE BALI FIBERGLASS POOL - FAENZA ACRYLIC WALL - TILE BALI FIBERGLASS POOL - FAENZA ACRYLIC WALL - TILE BALI METAL STRUCTURE FOR PACKAGING AND PROTECTION WOODEN PACKAGE:DO NOT APPLY NCM: - INVOICE - DU-E: BR - VOLS: PARTS TOTAL GROSS WEIGHT (KG) . , TOTAL NET WEIGHT(KG) . , CUBIC (M) , FREIGHT AS PER AGREEMENT -- SHIPPER CONTINUATION: NOTIFY/CONSIGNEE CONTINUATION: US-DOCS GEPAXGROUP.COM US-OPS GEPAXGROUP.COMPHONE: + THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: EM SCAC CODE: GPXG OVERSIZE - HEIGHT: . MT - LEFT: . MT - RIGHT: . MT
|
GEPAX GROUP LLC
|
ONE GLOBAL SHIPPING LOG
|
2025-09-05
|
Jamaica
|
12089 Kgs
|
5 PKG
|
2
|
CMDUSSZ1644753
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT ZIP - ITAJAI-SC BRAZIL (HS) NCM: NCM: CONTAINER FLAT RACK (OOG), WITH: PARTS OF FIBERGLASS POOL - COZUMEL BLUE COLOR FIBERGLASS POOL - COZUMEL WHITE COLOR FIBERGLASS POOL - FAENZA ACRYLIC WALL - TILE BALI FIBERGLASS POOL - FAENZA ACRYLIC WALL - TILE PAPETE FIBERGLASS POOL - FAENZA NO ACRYLIC - TILE BALI FIBERGLASS POOL - FAENZA NO ACRYLIC - TILE PAPETE METAL STRUCTURE FOR PACKAGING AND PROTECTION WOODEN PACKAGE:DO NOT APPLY NCM: - INVOICE - DU-E: BR - VOLS: PARTS TOTAL GROSS WEIGHT (KG) . , TOTAL NET WEIGHT(KG) . , CUBIC (M) , FREIGHT ABROAD NCM CODES: DUE: BR - --CONSIGNEE/NOTIFY CONTINUATION: PHONE: + OVERSIZE - HEIGHT: . MT - LEFT: . MT - RIGHT: . MT THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: EM SCAC CODE: GPXG
|
GEPAX GROUP LLC
|
ONE GLOBAL SHIPPING LOG
|
2025-09-05
|
Jamaica
|
13516 Kgs
|
9 PKG
|
3
|
ONEYSAOF34138600
|
BRAZILIAN IPE (HANDROANTHUS SERRATIFOLIUS)
|
LAUFER GROUP INTERNATIONAL LTD.(KAN
|
ONE GLOBAL SHIPPING LOG
|
2025-08-23
|
Panama
|
22041 Kgs
|
16 PKG
|
4
|
ONEYSAOF34266800
|
BRAZILIAN WOOD OF IPE-ROXO
|
LAUFER GROUP INTERNATIONAL LTD.(KAN
|
ONE GLOBAL SHIPPING LOG
|
2025-08-22
|
Colombia
|
19694 Kgs
|
12 PKG
|
5
|
HLCUSS5250723061
|
SERIES 1 - CONTAINER 40HC WITH 15 PACKAGE XP SERIES COD. XP-2525 LOTE 220725 WITH - 2.304,000 PC XP SERIES COD. XP-2025, LOTE 220725 WITH - 2.000,000 PC DU-E 25BR001328833-2 NCM - 85291090 INVOICE NUMBER - INF-123 N.WEIGHT 15.510,000 KG G.WEIGHT 15.690,000 KG FREIGHT AS PER AGREEMENTWOODEN PACKAGE NOT APPLICABLE NCM CODES 85291090 DUE 25BR001328833-2 - SHIPPER CONTINUATION ZIP 88302-203 ITAJAI-SC BRAZIL
|
LAUFER - KANSAS - USA
|
ONE GLOBAL SHIPPING LOG
|
2025-08-19
|
Brazil
|
15690 Kgs
|
15 PCS
|
6
|
CMDUSSZ1644728
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT PREPAID 95069900 (HS) NCM:69073000 NCM:95069900 NCM:73066100 01 CONTAINER 40 OPEN TOP (OOG), WITH: 5 PARTS OF FIBERGLASS POOL - FES BLUE TILE PAPETE FIBERGLASS POOL - C9 TILE PAPETE FIBERGLASS POOL - ARUA TILE BALI FIBERGLASS POOL - FAENZA1 ACRYLIC - TILE MOREA FIBERGLASS POOL - FAENZA 1 ACRYLIC - TILE PAPETE TILES SAMPLE - ADVERTISE MATERIAL METAL STRUCTURE FOR PACKAGING AND PROTECTION. WOODEN PACKAGE: DO NOT APPLYNCM: 95069900-73066100- 69073000 INVOICE 042-25 DU-E: 25BR001269609-7 VOLS: 5 PARTS TOTAL GROSS WEIGHT (KG) 6.759,000 TOTAL NET WEIGHT (KG)5.603,000 CUBIC (M) 82,92 FREIGHT AS PER AGREEMENT ------ SHIPPER CONTINUATION: EMAIL: OPERACIONAL.EXPORT ONESHIPPING.COM.BR -------CSNEE/NOTIFY CONTINUATION: US-OPS GEPAXGROUP.COM PHONE: +16468108735 OVERSIZE - HEIGHT: 1.9 MT THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: EM06256646 SCAC CODE: GPXG
|
GEPAX GROUP LLC
|
ONE GLOBAL SHIPPING LOG
|
2025-08-15
|
Jamaica
|
10609 Kgs
|
5 PKG
|
7
|
CMDUSSZ1644722
|
01 CONTAINER 40'FLAT RACK WITH 2 PARTS OF FIBERGLASS POOL - CANCUN BLUE COLOR FIBERGLASS POOL - CANCUN WHITE COLOR FIBERGLASS POOL - CAPRI, BLUE COLOR FIBERGLASS POOL - CAPRI WHITE COLOR METAL STRUCTURE FOR PACKAGING AND PROTECTION INVOICE: 041-25 VOLS: 2 PARTS TOTAL GROSS WEIGHT (KG) 8.652TOTAL NET WEIGHT (KG) 8.102 CUBIC (M) 126,220 FREIGHT PREPAID NCM CODES:95069900 73066100 WOOD PACKAGE: DO NOT APPLY DUE: 25BR001233621-0 -------SHIPPER CONTINUATION: EMAIL: OPERACIONAL.EXPORT ONESHIPPING.COM.BR ------- CSNEE/NOTIFY CONTINUATION: US-OPS GEPAXGROUP.COM PHONE: +16468108735 THE MASTER BILL REFERENCE COVERS NOT AUTOMATENVOCC SSZ1655890 OVERSIZE - HEIGHT: 1.9 MT - LEFT: .38 MT - RIGHT: .38 MT
|
GEPAX GROUP LLC
|
ONE GLOBAL SHIPPING LOG
|
2025-08-08
|
Jamaica
|
13852 Kgs
|
2 PKG
|
8
|
CMDUSSZ1644294
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT PREPAID 95069900 (HS) NCM:95069900 01 CONTAINER 40' WITH 9 PARTS OF : FIBERGLASS POOL, JERICOACOARA - BLUE COLOR FIBERGLASS POOL JERICOACOARA - WHITE COLOR FIBERGLASS POOL FAENZA - 1 ACRYLIC WALL TILE BALI FIBERGLASS POOL FAENZA - 1 ACRYLIC WALLTILE PAPETE FIBERGLASS POOL FAENZA - 2 ACRYLIC WALLS TILE BALI FIBERGLASS POOL FAENZA - 2 ACRYLIC WALLS TILE PAPETE FIBERGLASS POOLFAENZA - NO ACRYLIC - TILE PAPETE FIBERGLASS POOL FAENZA - NO ACRYLIC - TILE BALI METAL STRUCTURE FOR PACKAGING AND PROTECTION WOODEN PACKAGE: NOT APPLICABLENCM: 95069900 - 73066100 INVOICE: 040-25 DU-E: 25BR001177083-8 VOLS: 9 PARTS TOTAL GROSS WEIGHT (KG) 8.556,00 TOTAL NET WEIGHT (KG) 7.356,00 CUBIC (M) 149,46FREIGHT ABROAD FREIGHT AS PER AGREEMENT NCM CODES: 95069900 73066100 WOOD PACKAGE: DO NOT APPLY DUE: 25BR001177083-8 ------- SHIPPER CONTINUATION:EMAIL: OPERACIONAL.EXPORT ONESHIPPING.COM.BR CONEE/NOTIFY CONTINUATION: US-OPS GEPAXGROUP.COM PHONE: +16468108735 OVERSIZE - HEIGHT: 1.9 MT - LEFT: 0.53 MT - RIGHT: 0.53 MT THIS MASTER BILL COVERS NON-AUTOMATED NVOCCHOUSE BILL- SSZ1652849
|
GEPAX GROUP LLC
|
ONE GLOBAL SHIPPING LOG
|
2025-08-01
|
Jamaica
|
13726 Kgs
|
9 PKG
|
9
|
HLCUSS5250646349
|
AERIALS AND AERIAL 1 - CONTAINER 40HC WITH 10 PALLETS XP SERIES COD. XP-2025 LOTE 230625 WITH - 2.880 PC DU-E 25BR001148470-3, NCM - 85291090 INVOICE NUMBER - INF-121 N.WEIGHT 10.224,000 KG G.WEIGHT 10.344,000 KG VOLUME (M3) 10,40 FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE NCM CODES 85291090WOOD PACKAGE DO NOT APPLY DUE 25BR001148470-3 SHIPPER CONTINUE CNPJ 29.294.059/0001-11 EMAIL OPERACIONAL.EXPORT ONESHIPPING.COM.BR XCENTRO ITAJAI SANTA CATARINA88302203 BRAZIL
|
LAUFER - KANSAS - USA
|
ONE GLOBAL SHIPPING LOG
|
2025-07-29
|
Brazil
|
10344 Kgs
|
10 PCS
|
10
|
ONEYSAOF30008500
|
WOOD (INCLUDING STRIPS AND FRIEZES FOR PARQUE
|
LAUFER GROUP INTERNATIONAL LTD.(KAN
|
ONE GLOBAL SHIPPING LOG
|
2025-07-29
|
Panama
|
46741 Kgs
|
30 PKG
|