1
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SEAU228473140
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1X20DV CNTR SAID TO CONTAIN 820 PACKAGES IN 23 PALLETS IN VOICE: 475 WOODEN PACKAGE US ED: TREATED/CERTIFIED (X) HT : CONVENTIONAL THERMAL TREAT MENT. PROPER SHIPPING NAME: POLYESTER RESIN, PAINT AND, RELATIONED MATERIALS R 1-EASY 4000 - 3L - NCM 3214.10 .20 UN 3269, CLASS 3, PG III (32 C), F-E,S_D OUTER PACK: 480 FIBREBOARD BOXES INNER PACK: 1920 METAL CANS G.W IM O: 5.702,40 KG - CBM - 8.36 SPOT 1000 - 180G - NCM 3214.10.20 UN: 1263, CLASS: 3, P G: II, (22 C), EMS: F-E, S-E OUTER PACK: 100 FIBREBOARD BO XES INNER PACK: 600 METAL CA NS G.W IMO: 114,00 KG - CBM - 8.35 R1-EASY 4000 - 900 ML - NCM 3214.10.20 UN 3269, CLASS 3, PG III (32 C), F-E,S_D OUTER PACK: 240 FIBREBOAR D BOXES INNER PACK: 2880 MET AL CANS G.W IMO: 2.966,40 KG - CBM - 8.36 EMERGENCY P HONE: + 55 08000-148110 CRIS TINA SANDRON WOOD PALLETS WEIGHT: 450,57 KG MRUC:3BR2 28631812000000000000000BR230046 HS CODE: 3214.10.20 NCM: 3214.10.20 FREIGHT COLLECT N.W: 8344,800 KGS
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CROWLEY CARIBBEAN LOGISTICS LLC
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SOUTH CARGO DO BRASIL TRANSPORTES
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2023-08-02
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Colombia
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9253 Kgs
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820 PKG
|
2
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CMDUSSZ1172413
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FREIGHT AS PER AGREEMENT FREIGHT COLLECT FCL CONTAINER 01X40 HC CONTAINING 274 CARTONS WITH 420 UNITS OF PRODUCTS FOR BEAUTY SALON. COMMERCIAL INVOICES: DOMP1002-22 MRUC: 2BR228631812000000000000000BR220005, N.C.M. / HS CODE: : 9402.10.00 FOB RIO GRANDE/RS/BRAZIL (INCOTERM 2020) WOODEN CASE: NOT APPLICABLE FABIANA.RAMOS SOUTHCARGO.COM THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL :SSZ1207797
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NEWTRAL MEXICO SA DE CV
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SOUTH CARGO DO BRASIL TRANSPORTES
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2022-05-20
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Brazil
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8526 Kgs
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274 CTN
|
3
|
CMDUSSZ1117201
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FREIGHT AS PER AGREEMENT FREIGHT PREPAID FCL CONTAINER 01X40 HC CONTAINING 303 CARTONS WITH 5.448 UNITS OF PRODUCTS FOR BEAUTY SALON. COMMERCIAL INVOICES: DOMP1001-22 N.C.M. / HS CODE: : 9402.10.00 / 6506.91.00, RUC REF : 2BR228631812000000000000000BR210139WOODEN CASE: NOT APPLICABLE THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCCHOUSE BILL SSZ1162103
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NEWTRAL MEXICO SA DE CV
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SOUTH CARGO DO BRASIL TRANSPORTES
|
2022-03-13
|
Colombia
|
9035 Kgs
|
303 PCS
|
4
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CMDUSSZ0861216
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FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X20 DRY CONTAINNG: 1 - EMPTY PACKAGE JUST TO RETURN TO ORIGIN PALLET WITHOUT STAMP NET WEIGHT: 16,00 GROSS WEIGHT: 16,00, NCM: 4415.20.00 WOODEN PACKING: NOT TREATED AND NOT CERTIFIED CONT. FROM SHIPPER/FORWARDER: INTERNACIONAIS LTDA THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCCHOUSE BILL: SSZ0867836
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AMASS INTERNATIONAL GROUP INC.
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SOUTH CARGO DO BRASIL TRANSPORTES
|
2021-02-04
|
Jamaica
|
2196 Kgs
|
1 PCS
|
5
|
CMDUSSZ0771591
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID FCL CONTAINER 01X20 DC CONTAINING 119 CARTONS WITH 152 UNITS OF PRODUCTS FOR BEAUTY SALON. COMERCIAL INVOICES: DOMP1001-20 N.C.M. / HS CODE: 9402.10.00 / 9403.70.00., WOODEN CASE: NOT APPLICABLE RUC (REFERENCIA UNICA DE CARGA): 0BR228631812000000000000000BR200017 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL: SSZ0773716
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NEWTRAL MEXICO SA DE CV
|
SOUTH CARGO DO BRASIL TRANSPORTES
|
2020-02-28
|
Brazil
|
3983 Kgs
|
119 PCS
|
6
|
CMDUSSZ0725505
|
01 CONTAINER 20'DC WITH 33 WOODEN PACKING TREATED AND CERTIFIED CONTAINING 2169 PIECES OF BRAKE DISC AND BRAKE DRUM IN 1249 PLASTIC BOXES. WOODEN PACKAGE: TREATED / CERTIFIED COMMERCIAL INVOICE NR.: 194443 NCM: 8708.3090, HS CODE: 870830 DUE: 19BR000882298-0 RUC: 9BR792306781FREMAX194443 FREIGHT AS PER AGREEMENT FREIGHT COLLECT
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AIR SEA WORLDWIDE PANAMA SA
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SOUTH CARGO DO BRASIL TRANSPORTES
|
2019-07-19
|
Jamaica
|
18720 Kgs
|
33 PCS
|
7
|
CMDUSSZ0705335
|
04 X 20 DRY CONTAINER CONTAINING: COMMODITY: REFINED GLYCERIN USP QUANTITY: 98.460 MT REFINED GLYCERIN USP NET WEIGHT: 98,460 KG PACKING IN 04 FLEXITANK: 300 KG TOTAL GROSS WEIGHT (REFINED GLYCERIN USP + FLEXITANKS): 98,760 KG, BILL: SSZ0713218 FREIGHT AS PER AGREEMENT FREIGHT PREPAID
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LATIN AIR SEA WORLDWIDE
|
SOUTH CARGO DO BRASIL TRANSPORTES
|
2019-05-17
|
Brazil
|
107260 Kgs
|
4 PCS
|
8
|
CMDUSSZ0702340
|
PREPAID CHARGES: BASIC FREIGHT: USD 1,075.00 BUNKER SURCHARGE NOS: USD 400.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 OCEAN CARRIER-INTL SHIP PORT: USD 13.00 SEALING CHARGES ASSOCIATED S: BRL 30.00, M3 G: 32,5067 WOODEN PACKAGES: TREATED AND CERTIFIED . FSC MIX CREDIT (SCS-COC-000076) THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL: SSZ0710182
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AIR SEA WORLDWIDE PANAMA SA
|
SOUTH CARGO DO BRASIL TRANSPORTES
|
2019-05-03
|
Brazil
|
28838 Kgs
|
26 PCS
|
9
|
CMDUSSZ0705334
|
04 X 20 DRY CONTAINER CONTAINING: COMMODITY: REFINED GLYCERIN USP QUANTITY: 96.660 MT REFINED GLYCERIN USP NET WEIGHT: 99,660 KG PACKING IN 04 FLEXITANK: 340 KG TOTAL GROSS WEIGHT (REFINED GLYCERIN USP + FLEXITANKS): 100,000 KG, FREIGHT PREPAID
|
LATIN AIR SEA WORLDWIDE
|
SOUTH CARGO DO BRASIL TRANSPORTES
|
2019-05-03
|
Brazil
|
108490 Kgs
|
4 PCS
|
10
|
CMDUSSZ0700766
|
05 X 20 DRY CONTAINER CONTAINING: COMMODITY: REFINED GLYCERIN USP QUANTITY: 123.280 MT REFINED GLYCERIN USP NET WEIGHT: 123,280 KG PACKING IN 04 FLEXITANK: 425 KG TOTAL GROSS WEIGHT (REFINED GLYCERIN USP + FLEXITANKS): 123,705 KG, FREIGHT COLLECT
|
LATIN AIR SEA WORLDWIDE
|
SOUTH CARGO DO BRASIL TRANSPORTES
|
2019-04-19
|
Brazil
|
134215 Kgs
|
5 PCS
|