2023-11-30 |
MAEU231902041 |
PINDSTRUP LATVIA SIA |
19075.24 kg |
270300
|
PEAT MOSS IN BALES, FREE FROM CONTAMINATION HTS 2703.00.0000 |
2023-11-03 |
MEDUV8981619 |
SETOA ESPANA S L |
6633.0 kg |
940370
|
OUTDOOR FURNITURE HS 940370 FREIGHT AND DESTINATION CHARGES PREPAID OUTDOOR FURNITURE |
2023-10-18 |
MEDUCD768536 |
SETOA ESPANA S L |
7464.0 kg |
940340
|
KITCHEN FURNITURE HS 94034010 FREIGHT THD ISPD WARFAGE AMS PREPAID |
2023-05-12 |
DMALDZI323866 |
PINDSTRUP LATVIA SIA |
19740.0 kg |
681520
|
PEAT MOSS |
2023-02-23 |
MEDUV6473536 |
EUROFAST SERVICES BRASIL LTDA |
26629.0 kg |
681099
|
01 X 20 DRY BOX CTN WITH BRAZILIAN STONES SLABS AS FOLLOWS: 08 PACKAGES. TREATED AND CERTIFICATED WOOD 100 STONE SLABS 540,469 M2 FREIGHT COLLECT HS CODE: 681099 /NCM: 6810.9900 HSCODE: 680299 /NCM: 6802.9990 HS CODE:681099 |
2022-10-17 |
MEDUV6384139 |
EUROFAST SERVICES BRASIL LTDA |
26535.0 kg |
680293
|
(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 7 BUNDLE(S) STONE SLABS RUC: 2BR03848164200000000000000 001102584 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: TG 72-2022 QUANT. SLABS: 50 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) SHIPPED ON BOARD FREIGHT COLLECT HS CODE:68029390 |
2022-08-23 |
ZIMUVTR2002191 |
POLICAST MARMORES E GRANITOS LTDA |
29119.31 kg |
680293
|
(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS DUE:22BR0010350363 R.U.C.:2BR03919665200000000000000000692106 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 001020/2022 / PO#: 105476 QUANT. SLABS: 50 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT |
2022-03-11 |
MEDUV6129690 |
EUROFAST SERVICES BRASIL LTDA |
24699.0 kg |
680293
|
(ONE) 20 DV CNTR WITH POLISHED GRANITE AND Q UARTZITE SLABS, AS FOLLOWS: 1 BOX(S) AND 7 BUNDLE(S) SAMPLES 1 M2 46 SLABS 03 CM 270,322 M2 NCM: 6802.93.90 / 6802.99.90 NALADI: 6802.93 / 6802.99 INVOICE: 26541/21 WOODEN PACKAGE USED: TREATED / CERTIFIED HS CODE:68029390 |
2021-12-18 |
SMLU6888240A |
AGENCIA DE TRANSPORTES MARITIMOS |
8589.82 kg |
392310
|
CASES IN 18 CRATES CONTAINING EMPTY CORRUGATED PLASTIC SALMON BOX- 28556 CAJA VACIA DE PLASTICO CORRUGADO PARA SALMON P.A. 3923.10.90.00 |
2021-12-09 |
MEDUVT997206 |
EUROFAST SERVICES BRASIL LTDA |
26590.0 kg |
680293
|
(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S)STONE SLABS DU-E: 21BR0016611584RUC: 1BR35989540200000000000000 001112100 NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 INVOICE: 46805/21 QUANT. SLABS: 68 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) HS CODE:680223 |
2021-12-03 |
MEDUV4837260 |
SETOA ESPANA S L |
2489.0 kg |
940370
|
OUTDOOR FURNITURE FREIGHT + THD + CUC+ ISPD PREPAID |
2021-11-18 |
ECUWADLMIA00061 |
KOSMEA |
150.0 kg |
330129
|
COSMETIC ARTICLES LOADED ON 1 PACKAGE HS CODEHS CODE: 330129 / 330499 / 340130 / 481950 SC |
2021-10-05 |
SMLU6770730A |
AGENCIA DE TRANSPORTES MARITIMOS |
6559.96 kg |
392310
|
CASES IN 18 CRATES CONTAINING EMPTY CORRUGATED PLASTIC OYSTER BOX - 28768 (CAJA VACIA DE PLASTICO CORRUGADO PARA OSTRAS) EMPTY CORRUGATED PLASTIC OYSTER BOX - 28995 (CAJAS VACIAS DE PLASTICO CORRUGADO PARA OSTRAS) EMPTY CORRUGATED PLASTIC OYSTER BOX - 28996 (CAJAS VACIAS DE PLASTICO CORRUGADO PARA OSTRAS) P.A. 3923.10.90.00 |
2021-09-29 |
MEDUV4643411 |
MARMOL COMPAC S A |
11855.0 kg |
681019
|
STONE HS CODE 681019 FREIGHT PREPAID BY SETO A THD+WARFAGE+ISPD + DELIVERY PREPAID |
2021-09-23 |
CGPN8128003069 |
A KOLCKMANN GMBH & CO |
748.0 kg |
844090
|
BOOK |
2021-09-18 |
MEDUCG207052 |
QINGDAO BRIGHT |
9050.0 kg |
630622
|
FIBERGLASS SCREEN PO#0231 SHIPPER DECLARED THAT: THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. |
2021-09-07 |
PEVHUSA21043952 |
LIANYI INTERNATIONAL INDUSTRIAL AND |
5281.0 kg |
900140
|
30G GLASS JAR AND LID |
2021-04-10 |
MEDULD229059 |
CERAMICA FONDOVALLE SPA |
11641.0 kg |
690721
|
ON 4 PALLETS OF CERAMIC TILES AND SLABS HS C ODE 69072100 +44152090 |
2021-04-10 |
MEDULD196696 |
|
24500.0 kg |
690721
|
(ON 28 PALLETS)CERAMIC TILES HS CODE 690721 |