1
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ECCISZSJU2304002
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MONOFILAMIENTO DE POLIAMIDA
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CDC CARIBE INC
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SAVINO DEL BENE BRASIL LTDA
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2023-05-22
|
Panama
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2750 Kgs
|
125 CTN
|
2
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CMDUSSZ0643699
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FREIGHT AS PER AGREEMENT FREIGHT COLLECT 1X40DC CONTAINING 19 PIECES WITH UV51-139AKG FILLER BY ROLLER, UV41-132AKG, UV TOPCOAT, UV31-038AKG SEALER UV AND UV31-025AKG SEALER AS PER AS PER CMML INVOICE 026/2018. NO IMO FOR UN1263, PAINT CLASS 3 PG III - NO, HBL SDBBBS010401 SCAC CODE SVFD AMS NUMBER BB00010732
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SAVINO DEL BENE U.S.A. INC. (ATLANT
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SAVINO DEL BENE BRASIL LTDA
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2018-09-03
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Brazil
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21981 Kgs
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19 PCS
|
3
|
CMDUSSZ0628159
|
02X20 WITH 1.676 CARTONS CONTAINING: GLAZED CERAMIC TILES WOODEN PACKAGE USED : TREATED / CERTIFIED SD: 2186421249/7 RE: 18/0876981-001 NCM: 6907.22.00 HS CODE: 690722, DESTINAT.TERMINAL-INTL SHIP PO: USD 18.00 OCEAN CARRIER-INTL SHIP PORT: USD 26.00 PEAK SEASON ADJUSTMENT FACTOR : USD 200.00 FREIGHT COLLECT
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SAVINO DEL BENE PANAMA SA
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SAVINO DEL BENE BRASIL LTDA
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2018-08-19
|
Brazil
|
58075 Kgs
|
1676 PCS
|
4
|
CMDUSSZ0632010
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 720.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 42.00 SEALING CHARGES ASSOCIATED S: BRL 27.00 CONTAINER CONTROL FEE: BRL 27.00 BL FEES EXPORT: BRL 370.00 COLLECT CHARGES:, DU-E: 18BR000141172-0 SCAC CODE: SVFD THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL : SDBBBS010286 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL : SDBBBS010287
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SAVINO DEL BENE PANAMA SA
|
SAVINO DEL BENE BRASIL LTDA
|
2018-08-03
|
Brazil
|
4292 Kgs
|
703 PCS
|
5
|
CMDUSSZ0622688
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER OF 40'HC CONTAINING 2.790 CARTONS WITH 1.580 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 18/061 B FOB - PARANAGUA, SC - BRAZIL, NCM 9403.50.00, 9403.60.00 AND 9403.90.90 RE: 18/0857726-001 TO 003 SD: 2186381035/8 COMMERCIAL INVOICE: 18/061 B WOODEN PACKAGE: NOT APPLICABLE SCAC CODE: SVFD THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL SDBBBS010255
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CDC CARIBE INC
|
SAVINO DEL BENE BRASIL LTDA
|
2018-07-14
|
Jamaica
|
30476 Kgs
|
2790 PCS
|
6
|
CMDUSSZ0620583
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER OF 40'HC CONTAINING 853 CARTONS WITH 823 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 18/061 A FOB - PARANAGUA, SC - BRAZIL, NCM 9403.60.00 RE: 18/0680061-001 SD: 2185937156/6 COMMERCIAL INVOICE: 18/061 A WOODEN PACKAGE: NOT APPLICABLE THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL NUMBER:SDBBBS010160 SCAC:SVFD
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CDC CARIBE INC
|
SAVINO DEL BENE BRASIL LTDA
|
2018-06-02
|
Jamaica
|
28897 Kgs
|
853 PCS
|
7
|
CMDUSSZ0567220
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FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTR. 40'HC: 264 CARTONS CONTAINING 264 UNITS OF FURNITUREFINISHED, IN PINE WOOD. PROFORMA INVOICE: 014/17 PURCHASE ORDER N 1-554, SCAC CODE: SVFD
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SAVINO DEL BENE - NEW YORK
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SAVINO DEL BENE BRASIL LTDA
|
2017-12-03
|
Jamaica
|
11334 Kgs
|
264 PCS
|
8
|
CMDUSSZ0564103
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FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTR. 40'HC: 242 CARTONS CONTAINING 242 UNITS OF FURNITUREFINISHED, IN PINE WOOD. PROFORMA INVOICE: 013/17 PURCHASE ORDER N 1-553, WOODEN PACKAGE:NOT APPLICABLE (NOT USED)
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SAVINO DEL BENE - NEW YORK
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SAVINO DEL BENE BRASIL LTDA
|
2017-11-12
|
Jamaica
|
10741 Kgs
|
242 PCS
|
9
|
CMDUSSZ0554333
|
A FREIGHT AS PER AGREEMENT FREIGHT COLLECT 623 PACKAGES CONTAINING: AGRICULTURAL AND GARDEN TOOLS INVOICE: 18.058, WOODEN PACKAGE: TREATED AND CERTIFIED
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MWL PUERTO RICO LLC
|
SAVINO DEL BENE BRASIL LTDA
|
2017-11-12
|
Jamaica
|
8955 Kgs
|
623 PCS
|
10
|
MOLU27803157234
|
35 UNIT 02X40 HC CONTAINER CONTAINING 35 BUNDLES OF BRAZILIAN IPE (TABEBUIA SERRATIFOLIA) DECKING KD, FEQ, S4S, E4E. "FREIGHT COLLECT" RE 15/1551745-001
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SAVINO DEL BENE U.S.A. INC. (ATLANT
|
SAVINO DEL BENE BRASIL LTDA
|
2015-11-29
|
Panama
|
42970 Kgs
|
35 UNT
|