2024-07-13 |
OOCOSSZ240000200 |
JAPI S/A INDUESTRIA E COMERCIO |
3173.0 kg |
392329
|
01-40 HC CONTAINER WITH 428 PACKAGES WITH 400 PLASTICS BAGS AND 28 CARTONS BOXES WITH POLYRESIN PLANTERS AND CATALAG AS PER COMMERCIAL INVOICE NO. JE028/24. FREIGHT COLLECT BL EXPRESS RELEASE NCM: 39249000 / 49111090 WOODEN PACKAGE: NOT APPLICABLE DUE: 24BR000708164-0 RUC: 4BR71522460200000000000000000456299 RUC MASTER:4BR011157052SSZ1452697 |
2024-04-09 |
OOCOSSZ240000100 |
JAPI S/A INDUSTRIA E COMERCIO |
2979.0 kg |
392329
|
01 - 40 HC CONTAINER WITH 394 PACKAGES WITH 366 PLASTICS BAGS AND 28 CARTONS BOXES WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE NO. JEJE281/23. NCM: 39249000 WOODEN PACKAGE: NOT APPLICABLE DUE: 24BR000205197-2 RUC: 4BR71522460200000000000000000132294 RUC MASTER:4BR011157052SSZ1429335 |
2023-07-30 |
OOCOSSZ230000300 |
JAPI S/A INDUSTRIA E COMERCIO |
3448.0 kg |
700232
|
01 X 40 HC CONTAINER CONTAINING 425 PLASTICS BAGS WITH POLYETHYLENE RESIN PLANTER AS PER COMMERCIAL INVOICE #JE090/22. FREIGHT COLLECT NCM: 3924.90.00 DUE: 23BR000938433-0 RUC: 3BR71522460200000000000000000628466 RUC MASTER: 3BR011157052241ISZ2220330 SHIPPER STATES THAT THE GOODS DECLARED DO NOT CONTAIN ANY REGULATED WOOD PACKING MATERIALS |
2023-04-10 |
OOCOSSZ230000200 |
JAPI S/A INDUSTRIA E COMERCIO |
7042.0 kg |
080810
|
02 X 40 HC CONTAINER CONTAINING 904 PACKAGES WITH 834 PLASTIC BAGS AND 70 CARTON BOXES WITH POLYETHYLENE RESIN PLANTER AS PER COMMERCIAL INVOICES #JE233/22 #JE234/22. FREIGHT COLLECT NCM: 3924.90.00 DUE: 23BR000311676-8 RUC: 3BR71522460200000000000000000208322 RUC MASTER: 3BR011157052241ISZ2191300 SHIPPER STATES THAT THE GOODS DECLARED DO NOT CONTAIN ANY REGULATED WOOD PACKING MATERIALS 02 X 40 HC CONTAINER CONTAINING 904 PACKAGES WITH 834 PLASTIC BAGS AND 70 CARTON BOXES WITH POLYETHYLENE RESIN PLANTER AS PER COMMERCIAL INVOICES #JE233/22 #JE234/22. FREIGHT COLLECT NCM: 3924.90.00 DUE: 23BR000311676-8 RUC: 3BR71522460200000000000000000208322 RUC MASTER: 3BR011157052241ISZ2191300 SHIPPER STATES THAT THE GOODS DECLARED DO NOT CONTAIN ANY REGULATED WOOD PACKING MATERIALS |
2022-08-11 |
TOPOVNMSFOM74385 |
THANH DONG BAC CO LTD |
19500.0 kg |
690990
|
CERAMICS POTS |
2022-07-24 |
OOCOSSZ220000600 |
JAPI S/A INDUSTRIA E COMERCIO |
3285.0 kg |
630533
|
01 X 40 HC CONTAINER CONTAINING 311 PACKAGES WITH 24 CARTON BOXES AND 287 PLASTIC BAGS WITH POLYETHYLENE RESIN PLANTER AS PER COMMERCIAL INVOICE #JE022/22. NCM: 3924.90.00 DUE: 22BR000687187-7 RUC: 2BR71522460200000000000000000457100 RUC MASTER: 2BR011157052241ISZ2052650 SHIPPER STATES THAT THE GOODS DECLARED DO NOT CONTAIN ANY REGULATED WOOD PACKING MATERIALS |
2022-05-29 |
OOCOSSZ220000500 |
JAPI S/A INDUSTRIA E COMERCIO |
3070.0 kg |
630533
|
01 X 40 HC CONTAINER CONTAINING 291 PACKAGES WITH 24 CARTON BOXES AND 267 PLASTIC BAGS WITH POLYETHYLENE RESIN PLANTER AS PER COMMERCIAL INVOICE #JE002/22. NCM: 3924.90.00 DUE: 22BR000413511-1 RUC: 2BR71522460200000000000000000276166 RUC MASTER:2BR011157052241ISZ2037074 SHIPPER STATES THAT THE GOODS DECLARED DO NOT CONTAIN ANY REGULATED WOOD PACKING MATERIALS |
2021-08-27 |
CMDUSSZ0941984 |
JAPI S/A INDUSTRIA E COMERCIO |
3237.0 kg |
392490
|
------------ CMAU4682135 DESCRIPTION---------01 - 40 HC CONTAINER 336 PACKAGES WITH 294 PLASTIC BAGS AND 42 CARTON BOXES WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE N . JE095/21. HS CODE/NCM: 3924.90.00 DU-E 21BR000828117-1 RUC 1BR71522460200000000000000000549742 RUC MASTER: 1BR011157052SSZ0924844 WOODEN PACKAGE: NOT APPLICABLE. 392490 (HS) THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL : OOCOSSZ210002700 MASTER BL REF: SSZ0924844 -------------GENERIC DESCRIPTION------------- PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 SEALING SERVICE EXPORT: BRL 32.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,050.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 244.00 TERMINAL HANDL. CH DESTINATIO: USD 600.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 10.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 LOCAL PORT CHARGES DESTINATION: USD 10.00 OUTPORT ADDITIONAL DESTINATION: USD 900.00 FREIGHT COLLECT |
2021-08-23 |
OOCOSSZ210002700 |
JAPI S/A INDUSTRIA E COMERCIO |
3237.0 kg |
392490
|
01 - 40 HC CONTAINER 336 PACKAGES WITH 294 PLASTIC BAGS AND 42 CARTON BOXES WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE NO. JE095/21. HS CODE/NCM: 3924.90.00 SHIPPED ON BOARD DU-E 21BR000828117-1 RUC 1BR71522460200000000000000000549742 RUC MASTER: 1BR011157052SSZ0924844 WOODEN PACKAGE: NOT APPLICABLE |
2021-07-10 |
OOCOSSZ210000900 |
JAPI S/A INDUSTRIA E COMERCIO |
3337.0 kg |
392490
|
01 - 40 HC CONTAINER 345 PACKAGES WITH 309 PLASTIC BAGS AND 36 CARTON BOXES POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE NO. JE261/20 SHIPPED ON BOARD DU-E 21BR000246149-6 RUC 1BR71522460200000000000000000162378 RUC MASTER: 1BR011157052241ISZ1695003 FREIGHT COLLECT HS CODE/NCM: 3924.90.00 WOODEN PACKAGE: NOT APPLICABLE. |
2021-06-18 |
TOPOVNMSFOL54499 |
GREENSTONE CO LTD |
14750.0 kg |
252310
|
LITE CEMENT FURNITURES |
2021-05-01 |
TOPOVNMSFOL44196 |
TAM HUNG II ART POTTERY EXPORT ESTA |
16400.0 kg |
690919
|
CERAMIC WARES |
2020-12-26 |
OOCOHCM200039700 |
VUONG CHIEU HA PTE |
16950.0 kg |
960329
|
01X 40 DC CONTAINER STC: 40 PLTS 904 PCS/ SETS OF CERAMIC WARES 40 PALLET = 40 PACKAGE |