1
|
SEAU224130351
|
01X40'HC CONTAINING 52 WOODE N PACKAGES WITH 1.362 CAST I RON PIECES INVOICE: FDM0002/ 2023 PO: A018120 / A018180 DUE: 23BR000187913-6 RUC: 3BR173815422000000000000000001 26130 NCM: 8503.00.90 TOTA, L NET WEIGHT: 21.590,80 KGS TOTAL GROSS WEIGHT: 23.340,30 KGS THE SOLID WOOD PACKING M ATERIALS TO THE BEST KNOWLED GE OF THE CARRIER ARE FREE F ROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIRE MENTS. THE CARRIER IS NOT AW ARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT SHIPPED ON BOARD CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR F INANCIAL REQUIREMENTS WOODEN PACKAGE:TREATED AND CERTI FIED
|
UPCARGO, INC.
|
QUEST INTERNATIONAL LOGISTICS LTD
|
2023-03-24
|
Jamaica
|
23389 Kgs
|
52 CTN
|
2
|
SEAU225216524
|
01 CONTAINER 40 HC FCL CONTAIN 2.450 CARTONS WITH: ASSORTE D TYPES OF CONFECTIONERY. 98 0 CTN POMEGRANATE CENTER 4X2,5 KG 1470 CTN ACAI/BLUEBERRY C ENTER 4X2,5KG FREIGHT COL LECT NCM: 1704.90.20 COMME, RCIAL INVOICE EX-534/2022-A WOODEN PACKAGE: NOT APPLICABLE (NOT USED) RUC 3BR521239162 0000000000EX53422A TOTAL NET WEIGHT: 24.500,000 KGS
|
SEALION CARGO
|
QUEST INTERNATIONAL LOGISTICS LTD
|
2023-03-22
|
Brazil
|
26370 Kgs
|
2450 CTN
|
3
|
SEAU225439514
|
01 CONTAINER 40 HC FCL CONTAIN 1840 CARTONS WITH: 1840 CTN ASSORTED JELLY BEANS 4X2,5KG SHIPPED ON BOARD INVOICE E X-039/2023-A PO 34482 FREIGH T COLLECT FDA REGISTRATION N UMBER 14230561972 (PRODUCER), AND 19549213926 (STUFFING LOC ATION/SELLER) CONTAINER TO B E SHIPPED UNDEDECK AND FAR FRO M HEAT WOODEN PACKAGE: NOT A PPLICABLE (NOT USED) NCM: 17 04.90.20 RUC 3BR521239162000 0000000EX03923A TOTAL NET WE IGHT: 18.400,000 KGS
|
UPCARGO, INC.
|
QUEST INTERNATIONAL LOGISTICS LTD
|
2023-03-22
|
Brazil
|
19687 Kgs
|
1840 CTN
|
4
|
SEAU223855592
|
01 X 40HC 1100 CTN SOUR JEL L-O GUMMIES (12X127G) 3820 C TN JELL-O JELLY BEANS 12OZ WM (12X340G) NCM: 1704.90.20 SHIPPED ON BOARD FRETE CO LLECT GOODS TO BE SHIPPED ON VESSEL AND FDA REGISTRATI, ON NUMBER 14230561972 (PRODUCE R/MANUFACTURER) AND 19549213 926 (CONTAINER STUFFING LOCATI ON) COMMERCIAL INVOICE EX-46 9/2022-C / PO 23133 WOODEN P ACKAGE NOT USED RUC.: 2BR521 239162000000000DORIEX4692022C TOTAL NET WEIGHT: 17.262,000 KGS
|
UPCARGO, INC.
|
QUEST INTERNATIONAL LOGISTICS LTD
|
2023-01-10
|
Brazil
|
19796 Kgs
|
4920 CTN
|
5
|
SEAU223818280
|
02 CONTAINER 40 HC CONTAIN 852 0 CTN JELL-O JELLY BEANS 12O Z WM (12X340G) NCM: 1704. 90.20 SHIPPED ON BOARD FRE TE COLLECT GOODS TO BE SHIPP ED ON VESSEL AND FDA REGIS TRATION NUMBER 14230561972 (PR, ODUCER/MANUFACTURER) AND 195 49213926 (CONTAINER STUFFING L OCATION) COMMERCIAL INVOICE EX-469/2022-B / PO 23133 WOO DEN PACKAGE NOT USED RUC: 2BR521239162ED221918EX4692022 B TOTAL NET WEIGHT: 34,76 1.600 KGS
|
UPCARGO, INC.
|
QUEST INTERNATIONAL LOGISTICS LTD
|
2023-01-10
|
Brazil
|
39650 Kgs
|
8520 CTN
|
6
|
SEAU222767074
|
02X40'HC CONTAINING 107 WOOD EN PACKAGES WITH 2.340 CAST IRON PIECES INVOICE: FDM010 2/2022 PO: A018024 DUE: 22 BR001906509-2 RUC: 2BR17381 542200000000000000001280745 NCM: 8503.00.90 TOTAL NET WE, IGHT: 42.867,20 KGS TOTAL GR OSS WEIGHT: 45.384,60 KGS TH E SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF TH E CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LI VING PLANTS PESTS HIS CLAU SE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF IT S CONTENTS AND HAS NO LIABIL ITY IN THIS RESPECT FREIGH T COLLECT SHIPPED ON BOARD CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE:TREATED AND CERTIFIED
|
UPCARGO, INC.
|
QUEST INTERNATIONAL LOGISTICS LTD
|
2022-12-17
|
Colombia
|
45480 Kgs
|
107 CTN
|
7
|
SEAU221343416
|
01 CONTEINER CONTAINING 1.300 BOXES FROM CANDY DUE: 22BR00 1564992-8 FREIGHT COLLECT WOODEN PACKAGE:- NOT APPLICABL E NCM: 1704.90.20 CONTAINE R: MRSU516182-7 TOTAL NET WEIGHT: 22.545,10 KGS CONTIN, UATION CONSIGNEE/ NOTIFY E-M AIL: DLEINIG@QUESTLOGISTICS.US ; RMACHADO@QUESTLOGISTICS.US; PHONE: +1 305 591 8605 / +1 305 632 7711
|
QUEST INTERNATIONAL LOGISTICS, LL
|
QUEST INTERNATIONAL LOGISTICS LTD
|
2022-10-20
|
Brazil
|
24730 Kgs
|
1300 BOX
|
8
|
SEAU216663148
|
ALUMINUM SCRAP HS CODE: 7602 0 DUE: 22BR000464078-9 RUC: 2BR18594088200000000000000000 310012 - ATT: DENISE LEINI G: DLEINIG@QUESTLOGISTICS.US; RAFAEL MACHADO: RMACHADO@QU ESTLOGISTICS.US;
|
QUEST INTERNATIONAL LOGISTICS, LL
|
QUEST INTERNATIONAL LOGISTICS LTD
|
2022-05-20
|
Colombia
|
122877 Kgs
|
106 BDL
|
9
|
SEAU216950087
|
01X40'HC CONTAINING 53 WOODE N PACKAGES WITH 2.110 CAST I RON PIECES INVOICE: FDM00 29/2022 PO:A017867 DUE:22B R000521641-7 RUC:2BR17381542 200000000000000000348005 NCM : 8503.00.90 TOTAL NET WEIGH, T: 21.231,96 KGS TOTAL GROSS WEIGHT: 22.842,06 KGS TH E SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF TH E CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LI VING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERSREQUEST FOR THEIR REQUIREMENTS . THE CARRIER IS NOT AWARE O F ITS CONTENTS AND HAS NO LI ABILITY IN THIS RESPECT FREIGHT COLLECT SHIPPED ON BOARD CONTRACT IS SHOWN AT S HIPPERS REQUEST FOR THEIR FI NANCIAL REQUIREMENTS WOODEN PACKAGE:TREATED AND CER TIFIED - E-MAIL: DLEINIG@Q UESTLOGISTICS.US ; RMACHADO@QU ESTLOGISTICS.US ; ATT: DENIS E LEINIG / RAFAEL MACHADO
|
QUEST INTERNATIONAL LOGISTICS, LL
|
QUEST INTERNATIONAL LOGISTICS LTD
|
2022-05-20
|
Jamaica
|
22890 Kgs
|
53 CTN
|
10
|
SEAU217123421
|
01X40' HC CONTAINER CONTAINING 2597 CARTONS OF ASSORTED CONF ECTIONERY INVOICE: 030/22B FREIGHT COLLECT DU-E: 22BR000446913-3 NCM: 17 04.90.90 HS CODE: 170409090 WOODEN PACKAGE: NOT AP, PLICABLE AND AWAY FROM ENGI NE OR HEATING SYSTEMS TOT AL NET WEIGHT: 15416,56 KGS - E-MAIL: DLEINIG@QUESTLOG ISTICS.US ; RMACHADO@QUESTLOGI STICS.US ; ATT: DENISE LEINI G / RAFAEL MACHADO
|
QUEST INTERNATIONAL LOGISTICS, LL
|
QUEST INTERNATIONAL LOGISTICS LTD
|
2022-05-14
|
Colombia
|
18405 Kgs
|
2597 CTN
|