2023-11-19 |
MEDUP1588623 |
PERKINS MOTORES DO BRASIL LTDA |
3695.0 kg |
840890
|
1 X 20 DRY VAN CONTAINING: 05 WOOD PALLETS WITH: NCM: 8408909005 UNITS OF DIESEL ENGINE INACCORDING COMMERCIAL INVOICE 4279. RUC 3BR01 594992200000000000000 001093008 DUE: 23BR001633564-1 FREIGHT COLLECTSHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTIFIED 84089090 |
2022-11-22 |
PYMNSSZ221115332 |
SCHULZ SA |
270.0 kg |
848390
|
01 BOX CONTAINING: 6 PCS SUPPORT TRUNION FRONT PN 3040293 PO: 5550135367 INVOICE AUT-0442/22 NCM: 84839000 DU-E 22BR001763557-6 RUC 2BR846931832 00000000000000001183402 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD SCAC CODE: PYMN HBL: SSZ221115332 |
2022-10-05 |
PYMNSSZ220980400 |
SCHULZ SA |
1080.0 kg |
848390
|
04 BOX CONTAINING: 24 PCS- SUPPORT TRUNION FRONT - 3040293 PO: 5550135367 INVOICE: AUT-0361/22 NCM: 84839000 DU-E 22BR001465844-3 RUC 2BR846931832 00000000000000000983042 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD SCAC CODE: PYMN HBL: SSZ220980400 |
2022-07-21 |
PYMNSSZ220537651 |
SCHULZ SA |
1672.0 kg |
848390
|
06 PALLETS CONTAINING: REF: 27.18-C4 CARRIER PN 9G9175 INVOICE: AUT-0177/22 DU-E: 22BR000727912-2 NCM: 8483.9000 PO NUMBER: 5550137368 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD 08/06/2022 |
2022-07-13 |
PYMNSSZ220595965 |
SCHULZ SA |
270.0 kg |
848390
|
01 BOX CONTAINING: 06 PCS SUPPORT TRUNION 304-0293 /PO 5550135367 DU-E 22BR000844848-3 RUC 2BR846931832 00000000000000000564325 NCM: 84839000 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD SCAC CODE: PYMN HBL: SSZ220595965 |
2022-05-11 |
PYMNSSZ220195197 |
SATA BRASIL LTDA |
1518.0 kg |
290719
|
3 BOXES CONTAINING COMMERCIAL INVOICE: 018/22 90 PCS PLANET CARRIER PN 3774826 PO TARP73952 NCM 87089990 DU-E 22BR000308909-4 RUC 2BR518350072 00000000000000000206864 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD SCAC CODE: PYMN HBL: SSZ220195197 |
2022-05-11 |
PYMNSSZ220166057 |
SCHULZ SA |
3601.0 kg |
848390
|
08 BOX CONTAINING: 48PCS- PLANET CARRIER 9W-9392 DU-E 22BR000281648-0 RUC 2BR846931832 00000000000000000188953 COMERCIAL INVOICE AUT-0067/22 NCM: 84839000 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD SCAC CODE: PYMN HBL: SSZ220166057 |
2022-05-10 |
PYMNSSZ220430969 |
SCHULZ SA |
265.0 kg |
848390
|
01 BOX CONTAINING: REF: 27.56-C2 SUPPORT TRUNION FRONT 304029 INVOICE: AUT-0144/22 DU-E: 22BR000544450-9 NCM: 84839000 PO NUMBER: 5550135367 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD SCAC CODE: PYMN HBL: SSZ220430969 |
2022-04-30 |
PYMNSSZ220251588 |
SATA BRASIL LTDA |
1518.0 kg |
050610
|
3 BOX CONTAINING 90 PCS PLANET CARRIER PN 3774826 PO TARP73952 COMMERCIAL INVOICE: 025/22 NCM 87089990 DU-E 22BR000387634-7 RUC 2BR518350072 00000000000000000258784 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD SCAC CODE: PYMN HBL: SSZ220251588 |
2022-04-25 |
PYMNSSZ220221209 |
SCHULZ SA |
1672.0 kg |
848390
|
06 PLT CONTAINING: 24 PCS CARRIER PN 9G9175 PO 5550137368 INVOICE AUT-0081/22 DU-E 22BR000374330-4 RUC 2BR846931832 00000000000000000249734 NCM: 84839000 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD |
2022-04-08 |
PYMNSSZ220160476 |
SATA BRASIL LTDA |
1518.0 kg |
480525
|
3 BOX CONTAINING 90 PCS PLANET CARRIER PN 3774826 PO TARP73952 COMMERCIAL INVOICE: 013/22 NCM 87089990 DU-E 22BR000254895-8 RUC 2BR518350072 00000000000000000171230 SHIPPED ON BOARD FREIGHT COLLECT SHIPPED ON BOARD SCAC CODE: PYMN HBL: SSZ220160476 |
2022-03-19 |
PYMNSSZ220139529 |
SATA BRASIL LTDA |
2988.0 kg |
283920
|
6 BOXES CONTAINING COMMERCIAL INVOICE: 007/22 120 PCS PLANET CARRIER PN 3774826 PO TARP73952 COMMERCIAL INVOICE: 008/22 24 PCS PLANET CARRIER PN 3774826 PO TARP73952 NCM 87089990 DU-E 22BR000273126-4 RUC 2BR518350072 00000000000000000183383 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD SCAC CODE: PYMN HBL: SSZ220139529 |
2022-03-18 |
MAEU215762962 |
SANDHAR TECHNOLOGIES LIMITED |
14192.24 kg |
843149
|
1X40GP CONTAINER: 19 WOODEN PALLETS CONTAINING: FRAME AS FRONT PART NO. 2318604 FRAM E AS REAR PART NO. 2318607 F RAME AS FRONT PART NO. 2318619 PO NO:5550144159, 555018382 7, 5550183828 INV NO. 9512 102908 DT: 27-01-2022 SB NO. 7796542 DT: 28-01-2022 IEC N O.0591028549 HS CODE:8431493 0 NET WT. 10320.00KGS FRE IGHT COLLECT |
2022-03-05 |
PYMNSSZ220081035 |
SCHULZ SA |
530.0 kg |
848390
|
02 BOX CONTAINING: 12PCS- SUPPORT TRUNION FRONT 3040293 P.O 5550135367 DU-E 22BR000123005-9 RUC 2BR846931832 00000000000000000081996 NCM: 84839000 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD SCAC CODE: PYMN HBL: SSZ220081035 |
2022-03-04 |
MAEU215729115 |
SANDHAR TECHNOLOGIES LIMITED |
14192.24 kg |
843149
|
1X40GP CONTAINER: 19 WOODEN PALLETS CONTAINING: FRAME AS FRONT PART NO. 2318604 FRAM E AS REAR PART NO. 2318607 F RAME AS FRONT PART NO. 2318619 PO NO:5550144159, 555018382 7, 5550183828 INV NO. 9512 102736 DT: 07-01-2022 SB NO. 7531074 DT:17-01-2022 IEC NO .0591028549 HS CODE:84314930 NET WT. 10320.00KGS FREI GHT COLLECT |
2021-10-12 |
PYMNSSZ211061470 |
SATA BRASIL LTDA |
2530.0 kg |
870899
|
05 CARDBOXES CONTAINING 150PCS-PLANET CARRIER COD 377-4826 PO LINE ID: TARP73952-001-62025087045 TARP73952-001-62024270052 TARP73952-001-62029084345 TARP73952-001-62024270078 TARP73952-001-62010251760 COMMERCIAL INVOICE: 264/21 DU-E 21BR001378256-6 RUC 1BR518350072 00000000000000000920081 NCM: 8708.99.90 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD |