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1
|
HLCUIT1221209798
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COTTON YARN WITH YARNS FOR HANDMADE JOB, MERCERIZED / NON-MERCERIZED, CARDED, RED, TWISTED AND EXHIBITORS ACCORDING TO INVOICE 7272, BONUS, INVOICE 951/22 AND 952/22. NCM 52071000/55111000/ 55112000/56060000/52053100 INVOICE INVOICE 7272 951/22 952/22 DUE 23BR000027618-7 RUC 3BR84043009200000 000000000000018470N.W 2.768,824 KG INCOTERM FOB FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE.
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SYSTEMS AMERICAN CARGO
|
THEXXCOM LOGISTICS FREIGHT FORWARD
|
2023-02-13
|
Colombia
|
3262 Kgs
|
409 PCS
|
|
2
|
ZIMUVTR8020484
|
ZIMU1367345 NET WEIGHT: 24138.000 KG NCM: 6802.93.90 / 6802.99.90 / 6802.91.00 HTS CODE: 6802.93.0025 / 6802.99.0060 / 6802.91.0500 RUC:2BR32488264000122222013AB WOODEN PACKAGE TREATED AND CERTIFIED (HT)
|
OPENROAD TRANSPORTATION INC
|
THEXXCOM LOGISTICS FREIGHT FORWARD
|
2022-06-08
|
Jamaica
|
53596 Kgs
|
16 CRT
|
|
3
|
ZIMURIO2004627
|
ZIMU1367345 NET WEIGHT: 24138.000 KG NCM: 6802.93.90 / 6802.99.90 / 6802.91.00 HTS CODE: 6802.93.0025 / 6802.99.0060 / 6802.91.0500 RUC:2BR32488264000122222013AB WOODEN PACKAGE TREATED AND CERTIFIED (HT)
|
OPENROAD TRANSPORTATION INC
|
THEXXCOM LOGISTICS FREIGHT FORWARD
|
2022-06-08
|
Jamaica
|
26854 Kgs
|
8 CRT
|
|
4
|
ZIMUVTR8020468
|
01 CONTAINER 20 DRY BOX CONTAINING: 09 PACKAGES 08 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 51 STONE SLABS AND 20 STONE SAMPLES NW: 26679.00 KGS DU-E 22BR000398756-4 RUC 2BR0476099321822 INVOICE: 015483 HS: 6802.93 NCM: 6802.29 REFERENCE TYPE (ABT) - 680229 2BR0476099321822
|
OPENROAD TRANSPORTATION INC
|
THEXXCOM LOGISTICS FREIGHT FORWARD
|
2022-05-29
|
Brazil
|
29310 Kgs
|
9 PKG
|
|
5
|
ZIMURIO8010938
|
01X20 DRY BOX CNTR WITH POLISHED SLABS OF STONE, AS BELOW: 08 BUNDLES GRANITE EXTREME WHITE 3CM 288,43M2 49 SLAB(S) INVOICE: 020/22 PO: XWCALSAV NW: 24.577,960 KGS NCM: 6802.93.90 HTS: 6802.93 RUC:2BR0693839920000000000000000002022
|
OPENROAD TRANSPORTATION INC
|
THEXXCOM LOGISTICS FREIGHT FORWARD
|
2022-05-23
|
Brazil
|
27225 Kgs
|
8 PKG
|
|
6
|
ZIMURIO8010933
|
01X20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS NW: 23.853,00 KGS DUE:22BR0003738017 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: PI 1022683 / PO#: SALINAS WHITE QUANT. SLABS: 49 SLABS
|
OPENROAD TRANSPORTATION INC
|
THEXXCOM LOGISTICS FREIGHT FORWARD
|
2022-05-18
|
Jamaica
|
26639 Kgs
|
8 PKG
|
|
7
|
ZIMURIO8010939
|
01X20 DRY BOX CNTR WITH POLISHED SLABS OF STONE, AS BELOW: 08 BUNDLES GRANITE EXTREME WHITE 3CM 287,12M2 NW: 24.446,79 KGS 47 SLABS INVOICE: 019/22 PO: XWCALCLT NCM: 6802.93.90 HTS: 6802.93 RUC:2BR0693839920000000000000000001922
|
OPENROAD TRANSPORTATION INC
|
THEXXCOM LOGISTICS FREIGHT FORWARD
|
2022-05-18
|
Jamaica
|
27154 Kgs
|
8 PKG
|
|
8
|
ZIMURIO8010935
|
01X20 DRY BOX CNTR WITH POLISHED STONE SLABS, AS BELOW: 07 BUNDLES NEW CALEDONIA 3CM POLISHED - 283,05M2 NW: 24364.00 KGS 46 SLABS INCOTERM FOB INV: 004/22 PO: NCGRANICLT DUE:22BR0003722218 HTS: 6802.93 NCM: 6802.93.90
|
OPENROAD TRANSPORTATION INC
|
THEXXCOM LOGISTICS FREIGHT FORWARD
|
2022-05-18
|
Jamaica
|
27030 Kgs
|
7 PKG
|
|
9
|
ZIMUVTR8020503
|
08 PACKAGES: 07 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 48 STONE SLABS AND 20 STONE SAMPLES DUE:22BR000396394-0 R.U.C.:2BR0476099321820 PO: 4429 INVOICE: 015388 NET WEIGHT: 26.538,00 KGS HS: 680293 NCM: 680229
|
OPENROAD TRANSPORTATION INC
|
THEXXCOM LOGISTICS FREIGHT FORWARD
|
2022-05-14
|
Jamaica
|
29129 Kgs
|
8 PKG
|
|
10
|
ZIMUVTR8020490
|
01 X 20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 51 SLABS OF GRANITE WITH 03CM THICKNESS. NCM:6802.93.90 HTS CODE: 6802.93.0025 RUC:2BR32488264000203222F014 WOODEN PACKAGE TREATED AND CERTIFIED (HT) NET WEIGHT: 26.298,00 KG
|
OPENROAD TRANSPORTATION INC
|
THEXXCOM LOGISTICS FREIGHT FORWARD
|
2022-05-14
|
Jamaica
|
29009 Kgs
|
8 CRT
|