1
|
HLCUSS5250624669
|
POLYCARBONATES CONTAINER FLAT RACK CONTAINING PALLET WITH PACKAGES BEING . PC LEXAN SHEET SHEET/FILM OF POLYCARBONATES, COGC - - . - . - - INV STO OBD NCM DUE BR RUC BR FREIGHT PREPAID XXRUA ENXOVIA, ANDAR, SALA VILA SAO FRANCISCO - SAO PAULO, SP, - BRAZIL
|
JCR LOGISTICS INC
|
ENTERPRISE TRANSPORTES
|
2025-09-04
|
Brazil
|
16746 Kgs
|
800 PCS
|
2
|
HLCUSS5250803107
|
OTHER PLATES, SHEETS CONTAINER FLAT RACK CONTAINING PALLET WITH PACKAGES BEING . PC LEXAN SHEET SHEET/FILM OF POLYCARBONATES, COGC - - . - . - - INV STO DELIVERY NCM DUE BR RUC BR FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED XXXRUA ENXOVIA, ANDAR, SALA VILA SAO FRANCISCO - SAO PAULO, SP, - BRAZIL
|
JCR LOGISTICS INC
|
ENTERPRISE TRANSPORTES
|
2025-09-04
|
Brazil
|
16746 Kgs
|
800 PCS
|
3
|
HLCUSS5250669730
|
BASE-METAL 1X40 DRY 2790 MASTER BOXES SEVERAL WALL MOUNT SHELF KIT MDF BOOKCASE COMMERCIAL INVOICE, BRAS-1692/25 DUE 25BR001231533-6 RUC 5BR574439882 00000000000000000804652 NCM 8302.4200/9403.6000 HS CODE 830242/940360 WOODEN PACKAGE / NOT USED FREIGHT PREPAID ABROAD(X) A/C DAVID ONISHI +5511 99130-8485 XVILA SAO FRANCISCO (ZONA SUL) SAO PAULO SAO PAULO 04711-030 BRAZIL
|
APPROVED FORWARDERS, INC.
|
ENTERPRISE TRANSPORTES
|
2025-08-13
|
Colombia
|
25682 Kgs
|
2790 PCS
|
4
|
HLCUPN4250661331
|
02 X 40 HC 178 BAGS INVOICE 768/2025 29 SOF URBE 2,00 29 SOF URBE 1,60 1 SOF SUMMER 9 SOF SUMMER, 1 SOF SUMMER 1 SOF SUMMER 2 SOF SUMMER 1 SOF SUMMER 1 SOF SUMMER INVOICE 769/2025 9 SOF SUMMER 11 SOF SUMMER9 SOF SUMMER 9 SOF SUMMER 8 SOF SUMMER 9 SOF SUMMER 20 SOF SUMMER 10 SOF SUMMER 10 SOF SUMMER 9 SOF SUMMERDUE 25BR001228725-1 RUC 5BR09184457200000000000000000802701 NET WEIGHT 7.432,20 KGS GROSS WEIGHT 7.877,20 KGS NCM 9401.6100 FREIGHT PREPAID ABROAD WOODEN PACKAGE NOT APPLICABLE(X) A/C DAVID ONISHI +5511 99130-8485
|
APPROVED FORWARDERS, INC.
|
ENTERPRISE TRANSPORTES
|
2025-08-13
|
Colombia
|
7877 Kgs
|
178 PCS
|
5
|
HLCUSS5250543576
|
CERAMIC 01 X 20 CNTR CONTAINING 864 CARTON BOXES IN 18 WOODEN PALLETS WITH 2160 SQM OF GLAZED CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICE NR. 101/25-1, NCM 6907.22.00 FREIGHT PREPAID COUNTRY OF ORIGIN BRAZIL NET WEIGHT 26.049,60 KG GROSS WEIGHT 26.460,00 KG RUC 5BR571076092PTR101251 (X) SHIPPER A/C FABIULA MENDES+5511 97882-1336
|
APPROVED FORWARDERS, INC.
|
ENTERPRISE TRANSPORTES
|
2025-06-25
|
Colombia
|
26460 Kgs
|
864 PCS
|
6
|
HLCUSS5250545085
|
CERAMIC 03 CONTAINERS 20 DRY 2.916 BOXES IN 54 CRATES 6.065,28 SQM CERAMIC FLOOR TILE AS PER COMMERCIAL INVOICE 25-069A NCM 6907.22.00, H.S. CODE 6907.22 SHIPPED ON BOARD FREIGHT PREPAID COUNTRY OF ORIGIN BRAZIL DU-E 25BR0009511804 RUC 5BR017031192000000 0000000000025069A NET WEIGHT 74.961,00 KGPORT OF TRANSHIPMENT CARTAGENA WOODEN PACKAGE TREATED/CERTIFIED (X) SHIPPER A/C FABIULA MENDES +5511 97882-1336
|
APPROVED FORWARDERS, INC.
|
ENTERPRISE TRANSPORTES
|
2025-06-25
|
Colombia
|
75690 Kgs
|
2916 PCS
|
7
|
HLCUSS5250545096
|
01 CONTAINERS 20 DRY 912 BOXES IN 19 CRATES WITH 1.896,96 SQM CERAMIC FLOOR TILE AS PER COMMERCIAL INVOICE 25-069B NCM 6907.22.00 H.S. CODE 6907.22, FREIGHT PREPAID COUNTRY OF ORIGIN BRAZIL DU-E 25BR0009515680 RUC 5BR0170311920000000 000000000025069B NET WEIGHT 25.630,00 KG WOOD PACKAGE TREATED/CERTIFIEDPORT OF TRANSHIPMENT CARTAGENA (X) SHIPPER A/C FABIULA MENDES +5511 97882-1336
|
APPROVED FORWARDERS, INC.
|
ENTERPRISE TRANSPORTES
|
2025-06-25
|
Colombia
|
25858 Kgs
|
912 PCS
|
8
|
CMDUSSZ1623403
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT CONTACT: ODET MEDINA EMAIL: C.OPERACIONES LOGISMAN.MX 530500 (HS) NCM:5305 208 BALES BRAZILIAN FIBER TYPE 3DB,, SELECTED BALES WITH ABOUT 250 KILOS RUC : 5BR072670682031 NCM/HS CODE: 53050090 NALADI : 53050090 WEIGHT : 52.000 KILOS GROSS AND 52000 KILOS NET WOODEN PACKAGE: NOT APPLICABLEFREIGHT AS PER AGREEMENT FREIGHT PREPAID
|
LOGISTICS MANAGEMENT MOVIENDO A
|
ENTERPRISE TRANSPORTES
|
2025-06-19
|
Jamaica
|
59400 Kgs
|
208 BLE
|
9
|
HLCUSS5250503793
|
POLYCARBONATES 01 X 40 FLAT RACK CONTAINING 01 PALLET WITH 800 PACKAGES BEING 14430.400 KG LEXA TM SHEET SHEET / FILM OF POLYCARBONATES, COGC08-515055- 0.84-1295.4-11800-000 CUSTOMER PART NO. INV 203218488 STO 4506148047 OBD 808217559 NCM 39206100 DUE 25BR000856853-5RUC 5BR504213962000 00000000000000551329 FREIGHT PREPAID XRUA ENXOVIA, 472 24 ANDAR, SALA 2407 VILA SAO FRANCISCO - SAO PAULO, SP, 04711-030 BRAZIL
|
JCR LOGISTICS INC
|
ENTERPRISE TRANSPORTES
|
2025-06-05
|
Brazil
|
16750 Kgs
|
800 PCS
|
10
|
HLCUPN4250465727
|
UPHOLSTERED SEATS, 01 X 40HC CONTAINER WITH 89 PACKAGES CONTAINING 89 UNITS OF UPHOLSTERED SEATS, AS PER COMMERCIAL INVOICE NR. BERRIOS2025.2TORO FREIGHT AS PER AGREEMENT, FREIGHT PREPAID COMMERICAL INVOICE BERRIOS2025.2TORO PO NUMBER 19390 NCM/HS CODE 9401.61.00 RUC 5BR060349272 BERRIOS20252TORO
|
APPROVED FORWARDERS, INC.
|
ENTERPRISE TRANSPORTES
|
2025-05-31
|
Colombia
|
3890 Kgs
|
89 PCS
|