2024-05-10 |
MAEU238427976 |
BAS & JOSA S L |
2688.94 kg |
990500
|
EFECTOS PERSONALES HS CODE 99 0500 |
2023-12-16 |
MAEU233031596 |
RT SPEDIZIONI SRL |
7737.06 kg |
841850
|
REFRIGERATOR PARTS HS CODE: 8 41850 REFRIGERATOR PARTS HS CODE: 8 41850 REFRIGERATOR PARTS HS CODE: 8 41850 |
2023-12-04 |
COSU6370160580 |
INTERCONTINENTAL ICK MEX |
21608.0 kg |
340111
|
SHAMPOO, DENTRIFICES, SOAP AND ORGANIC SURFACE-ACTIVE PRODUC |
2023-08-26 |
CMDUSSZ1378655 |
CARGOLAND AGENCIAMENTO DE CARGA |
29570.0 kg |
690722
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT 01X20 DRY CONTAINER: 948 CARTONS ON 15 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES 1 ST. QUALITY. COMMERCIAL INVOICE: I-0131/23 DU-E: 23BR001131104-3 RUC: 3BR55254825200000000000000000756785 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM: FOB WOODEN PACKING: TREATED AND CERTIFIED |
2023-08-26 |
CMDUSSZ1378899 |
CARGOLAND AGENCIAMENTO DE CARGA |
29600.0 kg |
690722
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT 01X20 DRY CONTENEDOR CONTENIENDO 948 CAJAS DE CARTON EN 15 PALETS DE MADERA CON PISOS CERAMICOS ESMALTADOS - 1 CALIDAD. FACTURA COMERCIAL: I-0099/23 DU-E: 23BR001130861-1 RUC: 3BR55254825200000000000000000756665 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM: FOB WOODEN PACKING: TREATED AND CERTIFIED |
2023-04-25 |
MEDUX5335518 |
BSM FORWARDING S A DE C V |
14696.0 kg |
961900
|
SANITARY TOWELS (PADS) AND TAMPONS, NAPKINS AND NA - 1322 PACKAGES CONTAINING : DIAPERS 532 PB QUERUBIN GEL XG 4/50 EXP BM 790 PB QUERUBIN GEL M 4/52 EXP BM HS CODE: 96190003 SANITARY TOWELS (PADS) AND TAMPONS, NAPKINS AND NA - 1,336 PACKAGES DIAPERS PB QUERUBIN GEL XG 4/50 EXP BM HS CODE: 96190003 |
2023-03-17 |
MAEU225618546 |
COSMOS TEXTIL TRADE SL |
17649.12 kg |
510400
|
ROPA DE STOCK |
2022-05-10 |
SUDU62SSZ008325X |
CARGOLAND AG DE CARGA AEREA E |
27285.0 kg |
690722
|
01X20 WITH 15 PACKAGES CONTAINING: WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOORTILES FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE NR. 501A/2021 WOODEN PACKING: TREATED AND CERTIFIED DU-E: 22BR000285102-2 RUC: 2BR03952525200000000000000000191512 NCM: 6907.22.00 HS CODE: 690722 NET WEIGHT: 27.090,000 KGS GROSS WEIGHT: 27.285,000 KGS MEASUREMENT: 20,430M3 CARTONS: 860 PIECES: 10.320 SQMT: 1.883,40 M2 THE REGULATED WOOD PACKING MATERIALS HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS |
2021-02-11 |
ZIMURGB8004987 |
CARGOLAND AG DE CARGA AEREA E |
31003.11 kg |
700232
|
01 X 40 HC WITH 820 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 146/20 PO: 5800024879 FREIGHT COLLECT CLEAN ON BOARD WOODEN PACKAGE: NOT APPLICABLE (NOT USED) DUE:20BR0017051949 R.U.C.:0BR05775024200000000000000001127246 NCM: 94036000 20BR001705194-9 CONTINUAT ION OF SHIPPER CNPJ 07.123.492/0001-51 |
2021-01-05 |
ZIMUITJ8025290 |
CARGOLAND AG DE CARGA AEREA E |
24820.99 kg |
200599
|
1X20 CONTAINER WITH: 1.500 CTNS VEGATABLES MIXTOS ODERICH 24/425G = 36.000 UNIT. 390 CTNS GARBANZOS ODERICH 24/420G = 9.360 UNIT. BRAND: ODERICH. SHIPPER REFERENCE: 924812/2020 CLEAN ON BOARD AS DECLARED BY SHIPPER - FREIGHT COLLECT AS PER AGREEMENT - GOODS OF BRAZILIA N ORIGIN PORT OF LOADING: RIO GRANDE/ BRAZIL PORT OF DISCHARGE: CRISTOBAL/ PANAMA NCM: 2005.99.00 DUE:20BR0016120050 R.U.C.:9BR971919022ODERICH92481220 WOODEN PACKAGE: NOT APPLICABLE 20BR001612005-0 CONTINUATION OF SHIPPER: CNPJ 07.123.492/0001-51 |
2021-01-05 |
ZIMURGB8004934 |
CARGOLAND AG DE CARGA AEREA E |
30428.4 kg |
104500
|
01 X 40 HC WITH 1045 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 141/20 FREIGHT COLLECT CLEAN ON BOARD WOODEN PACKAGE: NOT APPLICABLE (NOT USED) DUE:20BR0016047166 R.U.C.:0BR05775024200000000000000001059841 NCM: 94033000 / 94036000 20BR001604716-6 CONTINUATION OF SHIPPER: CNPJ 07.123.492/0001-51 |
2021-01-05 |
ZIMURGB8004959 |
CARGOLAND AG DE CARGA AEREA E |
15260.01 kg |
842951
|
01X40 HC CONTAINER WITH 06 VOLUMES CONTAININ G COMMERCIAL INVOICE PC-20959395 (3) SUELTO SOBRE RUEDAS + (3) PALLETS (3) LOOSE ON WHEEL S + (3) PALLETS 01 TRACTOR AGRICOLA MF290/4 (FARM TRACTOR) MOTOR: RS60153B581263F SERIE: 2904581663 ORDER: AOL-321691 MONOBLOCK: 9AGT0005ALC010010 01 TRACTOR AGRICOLA MF290/4 (FAR M TRACTOR) MOTOR: RS60153B581427F SERIE: 2904581664 ORDER: AOL-321692 MONOBLOCK: 9AGT0005PLC010016 01 TRACTOR AGRICOLA MF290/4 (FARM TRACTOR) MOTOR: RS60153B581426F SERIE: 2904581665 ORDER: AOL-321693 MONOBLOCK: 9AGT0005HLC010012 NCM: 87019300 R.U.C.:0BR55962369200000000000000001013105 DUE:20BR0015339031 TOTAL NETWEIGHT: 11.220,000 KG TOTAL GROSS WEIGHT: 1 1.250,000 KG MEASUREMENT: 74,751 M3 FREIGHT COLLECT AS PER AGREEMENT CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD WOODEN: TREATED AND CERTIFIED 20BR001533903-1 CONTINUAT ION OF SHIPPER: CNPJ 07.123.492/0001-51 |
2020-12-14 |
ZIMURGB8004909 |
CARGOLAND AG DE CARGA AEREA E |
25314.06 kg |
223600
|
01X40 HC CONTAINER WITH: 2236 CARDBOARD BOXESCONTAINING 13,190 PIECES OF SHELVES AND SUPP ORTS COMMERCIAL INVOICE - 0402020 NCM: 94036000, 39269090, 94038900 DUE:20BR0014549849 R.U.C.:0BR90260985200000000000000000960026 FREIGHT COLLECT WOODEN: NOT APPLICABLE 20BR001454984-9 CONTINUATION OF SHIPPER: CNPJ 07.123.49 2/0001-51 |
2020-12-14 |
ZIMURGB8004941 |
CARGOLAND AG DE CARGA AEREA E |
14124.65 kg |
700232
|
01X40 HC WITH 585 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 169/20 FREIGHT COLLECT CLEAN ON BOARD WOODEN PACKAGE: NOT APPLICABLE (NOT USED) DUE:20BR0014562799 R.U.C.:0BR05775024200000000000000000960855 NCM: 94034000 / 94036000 20BR001456279-9 CONTINUATION OF SHIPPER: CNPJ 07.123.492/0001-51 |