2024-11-29 |
CMDUSSZ1539924 |
AMTRANS LOGISTICA E TRANSP INTL |
63500.0 kg |
441239
|
44123900 (CG) 441239 (HS) SAID TO CONTAIN 02X40 HC CONTAINERS CONTAINING 40 PACKAGES WITH ELLIOTTIS PINE PLYWOOD C+/C+ O ES WBP GLUE 4 X 8 12MM/15MM/18MM FREIGHT COLLECT NCM: 44123900 HS CODE/SH: 441239 INVOICE: 068/24 CONTRACT: 04322/24 NET WEIGTH TOTAL: 56.100,00KG DUE: 24BR0016943706 RUC: 4BR04698256200000000000000001092308 WOODEN PACKAGE: PROCESSED FREIGHT COLLECT FREIGHTED RUC:4BR04698256200000000000000001092308 DUE:24BR0016943706 44123900 (CG) 441239 (HS) SAME AS CARGO LINE 1 |
2024-10-17 |
KOSLRIHGRE00663 |
BRINSA DOMINICANA |
25300.45 kg |
250101
|
REFISAL EXPORT 25X500G SALT (600 BAGS) REFISAL EXPORT 25KG - TT SALT (600 BAGS) HS CODE : 2501.01 |
2024-07-03 |
KOSLRIHGRE00646 |
BRINSA DOMINICANA |
25300.45 kg |
250101
|
SALT REFISAL EXPORT 25X500GR (400 BG) SALT REFISAL EXPORT 25X1000G (200 BG) SALT REFISAL EXPORT 25KG - TT (600 BG) HS CODE : 2501.01 |
2024-05-31 |
CMDUAKD0315142 |
|
19582.0 kg |
720147
|
TOTAL 810 CARTONS FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 4 DEGREES CELSIUS 040690 (HS) 720 CARTONS 14796 KGM CARTONS FERNLEAF CHEDDAR CHEESE WHITE BLOCK EACH 4X5KG NET 040690 (HS) 90 CARTONS 1856.7 KGM CARTONS CHEDDAR CHEESE EACH 20 KG NET ORDER NO: 120002978 SHIPPER S DOC CONTACT: YUE FU |
2024-02-22 |
KOSLRIHGRE00622 |
BRINSA DOMINICANA |
27860.57 kg |
250101
|
REFISAL SALT 25 X 500GR, (285 BALES) REFISAL SALT 25KG (957 BAGS) HS CODE : 2501.01 |
2024-01-06 |
CMDUGGZ2013521 |
VISION EXPORTERS |
31900.0 kg |
761520
|
HARDWARE SANITARY WARE AND GIFT ITEMS |
2023-10-31 |
CMDUGEN1627198 |
INTERNATIONAL PROVISIONS S R L |
15058.0 kg |
271138
|
FREIGHT PREPAID PREPAID CHARGES: BASIC FREIGHT:EUR 4340.00 BUNKER SURCHARGE NOS:EUR 778.00 TERMINAL HANDL CH ORIGIN:EUR 201.00 OCEAN CARRIER-INTL SHIP PORT:USD 14.00 PRE CARRIAGE HAULAGE:EUR 800.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 1350.00 CONTAINER INSPECTION FEES AND:USD 5.00 84159000 (HS) NR.27 PCKGS GWK 1138,6 REFRIGERATORS , CIRCUIT BOARDS NR.219 PCKGS GWK 5534 GLASS BLOCKS, BATHROOM ENCLOSURE NR.231 PCKGS GWK 4546,3 APPLIANCES AND PARTS FREIGHT PAYABLE AT ORIGIN TOTAL PKGS 477 PK |
2023-10-08 |
CMDUGEN1622262 |
INTERNATIONAL PROVISIONS S R L |
11719.0 kg |
194413
|
FREIGHT PREPAID PREPAID CHARGES: BASIC FREIGHT:EUR 4340.00 BUNKER SURCHARGE NOS:EUR 752.00 TERMINAL HANDL CH ORIGIN:EUR 201.00 OCEAN CARRIER-INTL SHIP PORT:USD 14.00 PRE CARRIAGE HAULAGE:EUR 800.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 1350.00 CONTAINER INSPECTION FEES AND:USD 5.00 84159000 (HS) NR.194 PCKGS GWK 4137,05 APPLIANCES NR.158 PCKGS GWK 3742,44 PARTS FOR REFRIGERATION TOTAL PKGS 352 PK |
2023-10-08 |
CMDUAKD0306401 |
|
19769.0 kg |
040610
|
TOTAL 821 CARTONS FREIGHT PREPAID DESTINATION THC PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 4 DEGREES CELSIUS 596 CARTONS 12247.8 KGM CARTONS FERNLEAF CHEDDAR CHEESE WHITE BLOCK EACH 4X5KG NET 225 CARTONS 4641.75 KGM CARTONS CHEDDAR CHEESE EACH 20 KG NET ORDER NO: 120002759 SHIPPER S DOC CONTACT: YUE FU |
2023-08-26 |
CMDUSSZ1374610 |
AMTRANS LOGISTICA E TRANSP INTL |
30480.0 kg |
441299
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 44129900 (CG) 441299 (HS) 01X40 HC CONTAINING: T1-11 PINE B+/C, 4X8 , WBP GLUE, SS CCA TREATED KDAT, 4 OC 09MM / 5 PLY 05 PACKAGES 472 SHEETS 12,645M3 12MM / 5 PLY 11 PACKAGES 825 SHEETS 29,470M3 15MM / 5 PLY 03 PACKAGES 180 SHEETS 8,037M3 NET WEIGHT: 26.780,00KG GROSS WEIGHT: 26.780,00KG DU-E: 23BR0011112628 RUC: 3BR26516382200000000000000000743798 NCMS:44129900 HS CODE:441299 WOODEN PACKAGE USED: PROCESSED RUC:3BR26516382200000000000000000743798 DUE:23BR0011112628 |
2023-08-26 |
CMDUSSZ1373999 |
AMTRANS LOGISTICA E TRANSP INTL |
31700.0 kg |
441239
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 44123900 (CG) 441239 (HS) 01X40 HC CONTAINER CONTAINING 20 BUNDLES WITHELLIOTTIS PINE PLYWOOD C+/C+ O ES WBP GLUE 4 X 8 12MM / 18MM CARB PRODUCT - PHASE 2 FWI-170 TPC30 WOODEN PACKAGE: PROCESSED DUE: 23BR0010987353 RUC: 3BR04698256200000000000000000735356 NCM: 44123900 HS CODE/SH: 441239 INVOICE: 061/23 CONTRACT: 04163/23 NET WEIGTH TOTAL: 28.000,00KG RUC:3BR04698256200000000000000000735356 DUE:23BR0010987353 |
2023-07-13 |
KOSLRIHGRE00581 |
BRINSA DOMINICANA |
27500.41 kg |
710122
|
SALT REFISAL EXPORT 25KG. TT |
2023-06-25 |
CMDUGEN1579415 |
INTERNATIONAL PROVISIONS S R L |
15174.0 kg |
851790
|
FREIGHT PREPAID PREPAID CHARGES: BASIC FREIGHT:EUR 4340.00 BUNKER SURCHARGE NOS:EUR 796.00 TERMINAL HANDL CH ORIGIN:EUR 201.00 OCEAN CARRIER-INTL SHIP PORT:USD 14.00 PRE CARRIAGE HAULAGE:EUR 800.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 1250.00 CONTAINER INSPECTION FEES AND:USD 5.00 NR.5 PCKGS GWK 45,50 PARTS OF BATHTUBS NR.19 PCKGS GWK 1196,90 REFRIGERATORS NR.146 PCKGS GWK 3929,61 CEILING PANEL AND PARTS, BATHTUB PARTS, PLASTFURNITURE NR.634 PCKGS GWK 6302,90 APLLIANCES, WIRE TOTAL PKGS 804 PK |
2023-04-22 |
KOSLRIHGRE00563 |
BRINSA DOMINICANA |
27830.63 kg |
330730
|
SALT |
2023-04-22 |
ECCIBKKSTG00034 |
THE CHILLINGTON TOOL THAILAND CO |
1412.0 kg |
846789
|
MARTINDALE CROCODILE AGRICULTURAL HAND TOOLS |
2023-04-13 |
CMDUGEN1551417 |
INTERNATIONAL PROVISIONS S R L |
17017.0 kg |
614480
|
FREIGHT PREPAID 82021000 (HS) NR.6 PCKGS GWK 144,8 BATHTUBS, HACKSAWS NR.33 PCKGS GWK 2117,2 APPLIANCES AND PARTS NR.106 PCKGS GWK 2942,5 PLASTIC FURNITURE , BOOTS NR.1380 PCKGS GWK 7894,66 APPLIANCES AND PARTS NR.3 PCKGS GWK 18,7 JARDWARE TOOLS TOTAL PKGS 1528 PK |
2023-03-07 |
CMDUSSZ1338209 |
AMTRANS LOGISTICA E TRANSP INTL |
31200.0 kg |
902230
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 44123900 (CG) 01 X 40 HC CONTAINING MARINE PLYWOOD B+C, 4X8 WBP GLUE 03 PCKGS WITH 150 SHEETS 8,037 M3 SIZE: 2.440 X 1.220 X 18 MM (7PLY) 03 PCKGS WITH 180 SHEETS 8,037 M3 SIZE: 2.440 X 1.220 X 15 MM (5PLY) 03 PCKGS WITH 225 SHEETS 8,037 M3 SIZE: 2.440 X 1.220 X 12 MM (5PLY) PINE PLYWOOD FILM FACED 4X8 WBP GLUE 08 PCKGS WITH 400 SHEETS 21,433 M3 SIZE: 2.440 X 1.220 X 18 MM (7PLY) COUNTRY OF ORIGIN: BRAZIL DU-E: 23BR0000022428 RUC: 3BR00060274200000000000000000001590 NCMS:44123900 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:3BR00060274200000000000000000001590 DUE:23BR0000022428 |
2023-02-19 |
CMDUGEN1527790 |
INTERNATIONAL PROVISIONS S R L |
11188.0 kg |
901850
|
FREIGHT PREPAID NR.318 PCKGS GWK 2696,1 APPLIANCES PARTS NR.128 PCKGS GWK 4662,84 APPLIANCES PARTS TOTAL PKGS 446 PK |
2023-02-14 |
CMDUSSZ1338508 |
CONSERVAS ODERICH S A |
24140.0 kg |
160250
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 16025000 (HS) NCM:16025000 01 X 20 DV CONTAINER : 1.500 CTNS SUSSEX CORNED BEEF 24/340G = 36.000 UNIT. 1.200 CTNS SUSSEX CORNED BEEF 24/198G = 28.800 UNIT. TRAPEZOIDAL TINS WITH KEY. - BRAND: SUSSEX GOODS OF BRAZILIAN ORIGIN SHIPPER REFERENCE 1027646/2022 PORT OF LOADING: RIO GRANDE BRAZIL PORT OF DISCHARGE: ST. GEORGES, GRENADA NCM: 1602.50.00 DUE: 23BR000063638-8 RUC: 3BR971919022000 00000000000000042479 SEAL SIF 0004727/4501 NET WEIGHT: 17.942,400 KGS PURCHASE ORDER 84466 WOODEN PACKAGE: NOT APPLICABLE RUC:3BR97191902200000000000000000042479 DUE:23BR000063638-8 |
2023-02-14 |
CMDUQDGS169737 |
ADVANCE TIRE WHOLESALE |
13980.0 kg |
400610
|
TYRES PO 102829 FREIGHT PREPAID |
2022-04-29 |
CMDUGEN1363315 |
INTERNATIONAL PROVISIONS S R L |
10603.0 kg |
901850
|
FREIGHT PREPAID NR.50 PCKGS GWK 3075,4 APPLIANCES AND PARTS NR.404 PCKGS GWK 3508,16 APPLIANCES AND PARTS NR.30 PCKGS GWK 720 GLASS BLOCKS TOTAL PKGS 484 PK |
2022-04-04 |
ECCIBKKSTG00024 |
THE CHILLINGTON TOOL THAILAND CO LTD |
1023.0 kg |
841931
|
MARTINDALE CROCODILE AGRICULTURAL |
2022-01-17 |
CMDURTM1166024 |
FRIESLANDCAMPINA EXPORT |
24086.0 kg |
040299
|
DAIRY PRODUCTS PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 2,933.00 FREIGHT PREPAID SWEETENED CONDENSED MILK BELLE HOLLANDAISE/DUTCH LADY 24X1000G TINS FAT (MIN): 8 COUNTRY OF ORIGIN:THE NETHERLANDS HS CODE: 040299 |
2022-01-17 |
CMDUSSZ1101793 |
CONSERVAS ODERICH SA |
24426.0 kg |
160250
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01 X 20 DV CONTAINER SAID TO CONTAIN: 1.650 CTNS SUSSEX CORNED BEEF 24/340G = 39.60UNIT. 995 CTNS SUSSEX CORNED BEEF 24/198G = 23.880 TRAPEZOIDAL TINS WITH KEY BRAND: SUSSEX - GOODS OF BRAZILIAN ORIGIN SHIPPER REFERENCE 984249/2021 PORT OF LOADING: RIO GRANDE, BRAZIL PORT OF DISCHARGE: ST. GEORGES, GRENADA NCM: 1602.50.00 DUE: 21BR002075147-6 RUC: 1BR971919022ODERICH98424921 SEAL SIF 0004061/4501 NET WEIGHT: 18.192,240 KGS PURCHASE ORDER 80373 WOODEN PACKAGE: NOT APPLICABLE |
2021-10-29 |
CMDUFSH0220827 |
VISION EXPORTERS |
11490.0 kg |
940140
|
VANITY , SOFA AND HARDWARE FREIGHT PREPAID |