|
1
|
HLCUSS5NE51820AA
|
USED OFFSET HEIDELBERG 01X20DRY AND 01X40 HC CONTAINERS WITH 10 PACKAGES, CONTAINING USED OFFSET HEIDELBERG CD 102-2L SERIAL 536792, YEAR 1994 FREIGHT COLLECT NET WEIGHT 22.800,000 KGS HS CODE 8443.13 NCM CODES 84431390 WOOD PACKAGE TREATED AND CERTIFIEDRUC 3BR348386272097XXINTERNACIONAL LTDA R ALMIRANTE TAMANDARE, 20 SL301/302 CENTRO
|
J.A. MIARA TRANSPORTATION CO.
|
ROCK COMERCIO IMPORTACAO E
|
2023-06-20
|
Brazil
|
24800 Kgs
|
10 PCS
|
|
2
|
ZIMUSNT2008183
|
ONE USED OFFSET MACHINE KOMORI LITHRONE 840P + L REFERENCE TYPE (ABT) - 84431390 22BR001404400-3
|
SELL YOUR PRESS LLC
|
ROCK COMERCIO IMPORTACAO E
|
2022-09-25
|
Brazil
|
111683 Kgs
|
31 PKG
|
|
3
|
CMDUSSZ1130212
|
------------ TCNU7966943 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X40'HC CONTAINERS WITH 15 PACKAGES, CONTAIUSED OFFSET KOMORI LS-240P QUANTITY: ONE SET MODEL: LS-240P SERIAL: 108 YEAR: 2010 NET W33.500,000 KG DUE: 21BR0021412489 NCM: 8443.1WOODEN PACKAGE: TREATED AND CERTIFIED, THE MASTER BIL REF:SSZ1121147 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 94.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES:BUNKER RECOVERY ADJUSTMENT FAC: USD 768.00 CONTAINER MAINTENANCE CHARGE A: USD 40.00 EXPORT DECLARATION SURCHARGE: USD 32.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 LOCAL PORT CHARGES DESTINATION: USD 12.00 RATE RESTORATION INITIATIVE: USD 200.00 OCEAN FREIGHT ALL IN: USD 20,700.00 FREIGHT COLLECT
|
KGT KOOL GRAPHIC TRADE BV
|
ROCK COMERCIO, IMPORTACAO E
|
2022-05-03
|
China
|
35500 Kgs
|
15 PCS
|
|
4
|
SEAU215329628
|
1 X 40' FLAT RACK CONTAINER SL AC: 2 CRATES ONE (1) UN IT USED 2019 BOBST AUTOPLATEN NOVACUT 106 ER 3.0 NUMBER: B SA05572000392/1836 GOODS ORI GIN: SWITZERLAND / HS CODE: 84 41.10 FREIGHT PREPAID S, AX ID 20-8203163 FREIGHT PREPAID FREIGHT AS AGREED SEA WAYBILL
|
US MACHINERY ASSOCIATES LLC
|
ROCK COMERCIO IMPORTACAO E
|
2022-01-10
|
Brazil
|
30664 Kgs
|
2 CRT
|
|
5
|
HLCUSS5210115220
|
20 PACKAGES IN TOTAL 122 PACKAGES IN TOTAL GOODS RETURNED ABROAD BEFORE REGISTRATION OF THE IMPORT DECLARATION-PALLET NCM 9999.9951 DUE 21BR000032628-1, RUC 1BR34838627100000000000INVOICE 75526 FREIGHT PREPAID XCNPJ 29.693.475/0001-92 TEL 55 13 99194-5738
|
REGATTAUSA LLC
|
ROCK COMERCIO IMPORTACAO E
|
2021-02-22
|
Brazil
|
120 Kgs
|
122 PCS
|