1
|
CMDUSSZ1659288
|
------------ SEKU DESCRIPTION--------- . . (CG) (HS) X HC CONTAINER CONTAINING WOODEN CRATES - SLAT WIRE PACKAGES (IN PALLETS), WOODEN CRATES (IN PALLETS), CONTAINING, . PIECES OF PORCELAIN INSULATORS AS INDICATED OOUR COMMERCIAL INVOICE / HS CODE . . /NCM . . - PORCELAININSULATORS GOODS RECEIVED COMMERCIAL INVOICE NR. / DELIVERY ADDRESS:ST LEONARD, QC H R B MONTREAL - MPM C/O MPM WAREHOUSE BOULEVARD DES GRANDES PRAIRIES CANADA DU-E: BR RUC: BR WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUATION OF CONSIGNEE: E-MAIL: VANMANIFEST LEI.CA LTO:VANMANIFEST LETELEFONE: - - FAX: - - CONTINUATION OF NOTIFY: ATTN: MARISOL RODRIGUEZ EMAIL: PPC LEMAN.COM FREIGHT PAYMENT ELSEWHEREFREIGHT AS PER AGREEMENT RUC: BR DUE: BR -------------GENERIC DESCRIPTION-------------
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PPC USA INC. DBA PPC CANADA
|
PPC SANTANA EQUIPAMENTOS
|
2025-08-23
|
Jamaica
|
21104 Kgs
|
1147 PCS
|
2
|
CMDUSSZ1635993
|
------------ TCNU7312747 DESCRIPTION---------854620 (HS) NCM:85462000 FCL/FCL STOW, 02X40HC CONTAINERS CONTAINING 33 WOODEN CRATES SLAT, WIRE PACKAGES (IN 33 PALLETS) CONTAINING 367 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 083/25 NCM 8546.20.00 - PORCELAIN INSULATORS HS CODE: 8546.20.00 -PORCELAIN INSULATORS GOODS RECEIVED ,. FREIGHT COLLECT COMMERCIAL INVOICE 083/25 WOODEN PACKING: TREATED AND CERTIFIED DU-E 25BR000926858-6RUC 5BR338523222 00000000000000000598784 MRUC: 5BR022178122S250529141 RUC:5BR33852322200000000000000000598784 DUE:25BR0009268586 THIS MASTER BILL COVERS NON AUTOMATED NVOCC SSZ1635993 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT
|
PPC USA INC
|
PPC SANTANA EQUIPAMENTOS
|
2025-07-05
|
Jamaica
|
48882 Kgs
|
367 PCS
|
3
|
SHPTS0525SP03553
|
PORCELAIN INSULATORS
|
PPC USA INC
|
PPC SANTANA EQUIPAMENTOS
|
2025-07-01
|
Brazil
|
2264 Kgs
|
12 PKG
|
4
|
SHPTS0425SP02307
|
PIECES OF PORCELAIN INSULATORS
|
PPC USA INC
|
PPC SANTANA EQUIPAMENTOS
|
2025-05-20
|
Brazil
|
4000 Kgs
|
27 CRT
|
5
|
CMDUSSZ1589351
|
------------ SEKU4498066 DESCRIPTION---------854620 (HS) NCM:85462000 FCL/FCL 02X40HC CONTAINERS CONTAINING 1.260 WOODEN BOXES (IN 42 PALLETS) CONTAINING, 7.560 PIECES OF PORCELAIN INSULATORS AS INDICATED ON THE COMMERCIAL INVOICE 157/24 AND 1.050 WOODEN BOXES (IN 35 PALLETS) CONTAINING 6.300 PIECES OFPORCELAIN INSULATORS AS INDICATED ON THE COMMERCIAL INVOICE 163/24 HS CODE: 8546.20.00 / NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED ,,FREIGHT PREPAID COMMERCIAL INVOICE NR. 157/24 AND 163/24 WOODEN PACKING: TREATED AND CERTIFIED DU-E 24BR002053250-2 RUC 4BR338523222 00000000000000001323824MRUC: 4BR022178122S241026406 RUC:4BR33852322200000000000000001255673 DUE:24BR0019484974 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL SSZ1563663 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL : S241026406 SCAC: LRVSCCN 807W -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT
|
PPC USA INC. DBA PPC CANADA
|
PPC SANTANA EQUIPAMENTOS
|
2025-02-01
|
China
|
46802 Kgs
|
13860 PCS
|
6
|
ZIMUSNT809056801
|
FCL/FCL SHIPPER'S LOAD, STOW, COUNT AND SEAL 02X40HC CONTAINERS CONTAINING 41 WOODEN CRATES SLAT & WIRE PACKAGES (IN 41 PALLETS) CONTAINING 2.710 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE # 161/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS REC, EIVED CLEAN ON BOARD, SHIPPED ON BOARD, FREIGHT COLLECT FOB SANTOS SP BRASIL COMMERCIAL INVOICE # 161/24 WOODEN PACKING: TREATED AND CERTIFIED DU-E 24BR001948498-2 RUC 4BR338523222 00000000000000001255674 M.R.U.C.: 4BR022178122S241026415 CONT.CNEE/NOTIFY E-MAIL: PPC@LEMAN.COM REFERENCE TYPE (ABT) - 85462000 24BR0019484982 4BR33852322200000000000000001255674
|
PPC USA INC
|
PPC SANTANA EQUIPAMENTOS
|
2024-12-15
|
Brazil
|
46263 Kgs
|
2710 PCS
|
7
|
SHPTS0924SP07646
|
PORCELAIN INSULATORS
|
PPC USA INC. DBA PPC CANADA
|
PPC SANTANA EQUIPAMENTOS
|
2024-11-02
|
Brazil
|
1707 Kgs
|
3 CRT
|
8
|
CMDUSSZ1509927
|
------------ CMAU3459003 DESCRIPTION---------854620 (HS) NCM:85462000 FCL/FCL STOW, 02X40HC CONTAINERS CONTAINING 38 WOODEN CRATES SLAT WIRE, PACKAGES (IN 38 PACKAGES) CONTAINING 213 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 105/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 -PORCELAIN INSULATORS GOODS RECEIVED,, COMMERCIAL INVOICE 105/24 FOB SANTOS, SP, BRASIL WOODEN PACKING: TREATED AND CERTIFIED DU-E 24BR001247364-0 RUC 4BR33852322200000000000000000803234 CMAU3459003 - 18 PACKAGES CMAU3710886 - 20 PACKAGES DFX HBL: S240624383 MRUC: 4BR022178122S240624383 CONT.CNEE/NOTIFY P: 1 3054688540 E-MAIL: MIA.OCEANIMPORTLEMAN.COM, -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
|
PPC USA INC
|
PPC SANTANA EQUIPAMENTOS
|
2024-09-24
|
Colombia
|
37281 Kgs
|
213 PKG
|
9
|
CMDUSSZ1506701
|
------------ MAGU5347912 DESCRIPTION---------854620 (HS) NCM:85462000 FCL/FCL STOW, 02X40HC CONTAINERS CONTAINING, 36 WOODEN CRATES SLAT WIRE PACKAGES (IN 36 PACKAGES) CONTAINING 201 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 101/24 HS CODE 8546.20.00 - PORCELAIN INSULATORSNCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED,, FREIGHT COLLECT- FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 101/24 FOB SANTOS, SP, BRASIL WOODEN PACKING:TREATED AND CERTIFIED DU-E 24BR001211720-8 RUC 4BR338523222 00000000000000000780051 MAGU5347912 - 18 PACKAGES SEKU4111454 - 18 PACKAGES DFX HBL: S240624387 MRUC: 4BR022178122S240624387 CONT.CNEE/NOTIFY P: 1 3054688540 E-MAIL: E-MAIL: MIA.OCEANIMPORT LEMAN.COM, ERIC.CONCHA LEMAN.COM THIS MASTER BILL COVERS NON AUTOMATED NVOCCBILL:SSZ1506701 -------------GENERIC DESCRIPTION-------------
|
PPC USA INC
|
PPC SANTANA EQUIPAMENTOS
|
2024-09-07
|
Colombia
|
36719 Kgs
|
201 PCS
|
10
|
CMDUSSZ1509818
|
------------ TGHU6380498 DESCRIPTION---------854620 (HS) NCM:85462000 FCL/FCL STOW, 02X40HC CONTAINERS CONTAINING, 26 WOODEN CRATES - SLAT WIRE PACKAGES (IN 26 PACKAGES) CONTAINING 181 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 106/24 HS CODE 8546.20.00 -PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED,, FREIGHT COLLECT- FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 106/24 WOODEN PACKING:TREATED AND CERTIFIED DU-E 24BR001260070-7 RUC 4BR338523222 00000000000000000811460 TGHU6380498 - 14 PACKAGES CMAU8972404 - 12 PACKAGES DFX HBL: S240624328 MRUC: 4BR022178122S240624328 CONT.CNEE/NOTIFY P: 1 3054688540 E-MAIL: MIA.OCEANIMPORT LEMAN.COM THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL :SSZ1492827 -------------GENERIC DESCRIPTION-------------
|
PPC USA INC
|
PPC SANTANA EQUIPAMENTOS
|
2024-09-05
|
Brazil
|
30213 Kgs
|
181 PKG
|