2025-02-23 |
MEDUVO019834 |
TRIKOM SHIPPING PVT LTD |
26454.0 kg |
690721
|
PORCELAIN TILES - 1X20 FCL CONTAINER CONTAINING TOTAL 978 BOXES PACKED IN 16 PALLETS PORCELAIN TILES SIZE : 600 X 1200 MM TOTAL SQ MTR :1408.32 H.S CODE : 69072100 INVOICE NO:2024/25-650 DTD: 10-01-2025 NET WEIGHT : 26014 KGS=ON BEHALF OF: SUNSHINE TILES COMPANY PRIVAT E LIMITED |
2025-02-23 |
MEDUVO017580 |
DSV AIR AND SEA PVT LTD |
205000.0 kg |
690721
|
GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - 08X20 FCL CONTAINER S SAID TO CONTAIN :- 7228 BOXES PACKED IN : -223 TOTAL PALLET TOTAL 9676.68 SQ. MTR. GLAZ ED VITRIFIED TILES 300X600X8.5 MM GLAZED VITRIFIED TILES 600X1200X8.5 MM GLAZED VITRIFIED TILES 598X1198X9MM COUNTRY OF ORIGIN: INDIA DELIVERY TERMS: FOB MUNDRA, INDIA (INCOTERMS 2 010) INV NO :- 432/EXP/2024-25 DATE: 10.01.2025 PI NO : 1206/EXP/2024 DATE 12.06.2024 HS CODE: 69072100 I. E. CODE NO.: 2407006496 NET WEIGHT: 200712.00 KGS |
2025-02-23 |
MEDUVO019578 |
TRIKOM SHIPPING PVT LTD |
53822.0 kg |
690721
|
PORCELAIN TILES - 02X20 FCL TOTAL 45 PALLETS TOTAL 1998 BOXES (2877.12 SQ.MTRS) PORCELAIN TILES SIZE: 600X1200MM PACKING: - 1 BOX 2 PC S. ( 1 BOX = 1.44 SQ,MTR ) SIZE: 600X600MM PACKING: - 1 BOX 4 PCS. ( 1 BOX = 1.44 SQ,MTR )INVOICE NO. EX-274/24-25 DATE : 10/01/2025 F OB MUNDRA IN INDIA IEC CODE: 2416500309 HS CO DE 69072100 S.BILL NO : XXXXXX DTD: 10/01/20 25 TOTAL GR.WT: 53822.00 KGS TOTAL NT.WT:. 52638.00 KGS =ON BEHALF OF: MAPS GRANITO PRIVATE LIMITED INCOTERM MENTIONED STRICTLY WITHOUTPREJUDICE TO THE TERMS & CONDITIONS OF THE C ONTRACT OF CARRIAGE PORCELAIN TILES - PORCELAIN TILES |
2025-02-23 |
MEDUVO020378 |
TRIKOM SHIPPING PVT LTD |
53790.0 kg |
690721
|
PORCELAIN TILES - PORCELAIN TILES PORCELAIN TILES - 02X20 FULL CONTAINER S.T.C TOTAL 30 PALLETS = 1956 BOXES PORCELAIN TILESSIZE 600MM X 1200MM 1 BOX CONTAINS 02 NO OF TILES 1 BOX COVER 1.44 SQUARE METER H.S. CODE: 69072100 INVOICE NO.: GSTT/3514 DT:10/01/2025 SB NO: DT. TOTAL QTY. IN SQ. MT.: 2816.64 =ON BEHALF OF:DELTA CERAMIC |
2025-02-06 |
MEDUVW787091 |
DSV AIR AND SEA PVT LTD |
223520.0 kg |
690721
|
CERAMIC GLAZED VITRIFIED TILES - 08X20 FCL TOTAL 8640 BOXES TOTAL 216 PALLETS CERAMIC GLAZED VITRIFIED TILES H.S. CODE: 69072100 SIZE 600X600 MM PACKING :4PCS/BOX COVERAGE :1.44 SQMT/BOX OTHER DETAIL AS PER INVOICE & PKG LISTNO. D-29/2024-25 DT. 25.12.2024 TOTAL GROSS WT. 223520.00 KGS TOTAL NET WT. 220320.00 KGS CERAMIC GLAZED VITRIFIED TILES - 08X20 FCL TOTAL 8640 BOXES TOTAL 216 PALLETS CERAMIC GLAZED VITRIFIED TILES H.S. CODE: 69072100 SIZE 600X600 MM PACKING :4PCS/BOX COVERAGE :1.44 SQMT/BOX OTHER DETAIL AS PER INVOICE & PKG LISTNO. D-29/2024-25 DT. 25.12.2024 TOTAL GROSS WT. 223520.00 KGS TOTAL NET WT. 220320.00 KGS CERAMIC GLAZED VITRIFIED TILES - 08X20 FCL TOTAL 8640 BOXES TOTAL 216 PALLETS CERAMIC GLAZED VITRIFIED TILES H.S. CODE: 69072100 SIZE 600X600 MM PACKING :4PCS/BOX COVERAGE :1.44 SQMT/BOX OTHER DETAIL AS PER INVOICE & PKG LISTNO. D-29/2024-25 DT. 25.12.2024 TOTAL GROSS WT. 223520.00 KGS TOTAL NET WT. 220320.00 KGS CERAMIC GLAZED VITRIFIED TILES - 08X20 FCL TOTAL 8640 BOXES TOTAL 216 PALLETS CERAMIC GLAZED VITRIFIED TILES H.S. CODE: 69072100 SIZE 600X600 MM PACKING :4PCS/BOX COVERAGE :1.44 SQMT/BOX OTHER DETAIL AS PER INVOICE & PKG LISTNO. D-29/2024-25 DT. 25.12.2024 TOTAL GROSS WT. 223520.00 KGS TOTAL NET WT. 220320.00 KGS CERAMIC GLAZED VITRIFIED TILES - 08X20 FCL TOTAL 8640 BOXES TOTAL 216 PALLETS CERAMIC GLAZED VITRIFIED TILES H.S. CODE: 69072100 SIZE 600X600 MM PACKING :4PCS/BOX COVERAGE :1.44 SQMT/BOX OTHER DETAIL AS PER INVOICE & PKG LIST NO. D-29/2024-25 DT. 25.12.2024 TOTAL GROSSWT. 223520.00 KGS TOTAL NET WT. 220320.00 KG S CERAMIC GLAZED VITRIFIED TILES - 08X20 FCL TOTAL 8640 BOXES TOTAL 216 PALLETS CERAMIC GLAZED VITRIFIED TILES H.S. CODE: 69072100 SIZE 600X600 MM PACKING :4PCS/BOX COVERAGE :1.44 SQMT/BOX OTHER DETAIL AS PER INVOICE & PKG LISTNO. D-29/2024-25 DT. 25.12.2024 TOTAL GROSS WT. 223520.00 KGS TOTAL NET WT. 220320.00 KGS CERAMIC GLAZED VITRIFIED TILES - 08X20 FCL TOTAL 8640 BOXES TOTAL 216 PALLETS CERAMIC GLAZED VITRIFIED TILES H.S. CODE: 69072100 SIZE 600X600 MM PACKING :4PCS/BOX COVERAGE :1.44 SQMT/BOX OTHER DETAIL AS PER INVOICE & PKG LISTNO. D-29/2024-25 DT. 25.12.2024 TOTAL GROSS WT. 223520.00 KGS TOTAL NET WT. 220320.00 KGS CERAMIC GLAZED VITRIFIED TILES - 08X20 FCL TOTAL 8640 BOXES TOTAL 216 PALLETS CERAMIC GLAZED VITRIFIED TILES H.S. CODE: 69072100 SIZE 600X600 MM PACKING :4PCS/BOX COVERAGE :1.44 SQMT/BOX OTHER DETAIL AS PER INVOICE & PKG LISTNO. D-29/2024-25 DT. 25.12.2024 TOTAL GROSS WT. 223520.00 KGS TOTAL NET WT. 220320.00 KGS |
2025-02-06 |
MEDUVW737252 |
DSV AIR AND SEA PVT LTD |
83610.0 kg |
690722
|
DIGITAL GLAZED PARKING TILES - DIGITAL GLAZEDPARKING TILES DIGITAL GLAZED PARKING TILES - 03X20 FCL TOT AL: 5554 BOXES TOTAL PALLETS-64HSN CODE: 690 72200 DIGITAL GLAZED PARKING TILES SIZE: 400X400MM PALLETS:64 SQ-METER:5331.84 BOXES:5554 GROSS WT:.83610.00KGSNET WT:82110.00KGS INVOICE NO: EXP-304/24-25 INV DATE:24.12.2024 DIGITAL GLAZED PARKING TILES - DIGITAL GLAZEDPARKING TILES |
2025-02-06 |
MEDUVW724847 |
DSV AIR AND SEA PVT LTD |
295520.0 kg |
690721
|
DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES - 11X20 FCL T OTAL: 11148 BOXES TOTAL PALLETS-253HSN CODE: 69072100 DIGITAL GLAZED VITRIFIED TILES SIZE:600X600MM PALLETS:181 SQ-METER:10487.52 BOXE S:7283 HSN CODE: 69072100 DIGITAL GLAZED VITRIFIED TILES SIZE: 600X1200MM PALLETS:42 SQ-METER:3261.60 BOXES:2265 HSN CODE: 69072100 DIG ITAL GLAZED VITRIFIED TILES SIZE: 600X1200MM PALLETS: 30 SQ-METER: 2304.00 BOXES: 1600 GROSS WT:. 295520.00KGS NET WT: 290020.00 KGS INVOICE NO: EXP-317/24-25 INV DATE:25.12.2024 DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED TILES |
2025-01-29 |
MEDUVW694586 |
DSV AIR AND SEA PVT LTD |
211600.0 kg |
690721
|
GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES - 07X20 FCL CONTAINER S SAID TO CONTAIN:- 8567 BOXES PACKED IN: - 203 TOTAL PALLET TOTAL 10758.12 SQ. MTR. GLAZED VITRIFIED TILES 600X600X8.5 MM GLAZED VITRIFIED TILES 300X600X8.5 MM GLAZED VITRIFIED TILES 598X1198X9MM COUNTRY OF ORIGIN: INDIA DELIVERY TERMS: FOB MUNDRA, INDIA (INCOTERMS 201 0) INV NO:- 402/EXP/2024-25 DATE: 23.12.2024 PI NO: 1206/EXP/2024 DATE 12.06.2024 HS CODE:69072100 I. E. CODE NO.: 2407006496 SHIPPING BILL NO: 6690742 DATE : 23.12.2024 NET WEIGH T: 207621.00 KGS INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES |
2025-01-26 |
CMDUPSP0190238 |
RAMPS LOGISTICS LIMITED |
4990.0 kg |
730620
|
OIL WELL EQUIPMENT ETRR 0000134963 // ETRR 0000134589 // ETRR000732 ETRR-0000135177 NON HAZARDOUS FREIGHT PREPAID 2ND NOTIFY: RAMPS LOGISTICS LIMITED 33 METHUEN STREET,WOODBROOK PORT OF SPAIN TRINIDAD AND TOBAGO EXPORTS RAMPSLOGISTICS.COM |
2025-01-26 |
CMDUGSR0127087 |
RAMPS LOGISTICS BV |
57620.0 kg |
730620
|
FREIGHT PREPAID OIL WELL EQUIPMENT OIL WELL EQUIPMENTS OIL WELL EQUIPMENTS 2ND NOTIFY:RAMPS LOGISTICS BV VAN T HOGERHUYSTRAAT 52 PARAMARIBO SURINAME E4360 D.D. 27/11/24 FIAT NO 89601 |
2024-12-26 |
CMDUPSP0187546 |
RAMPS LOGISTICS LTD |
9324.0 kg |
841370
|
3 BOXES 1 PALLET OIL WELL EQUIPMENTS HS CODE: 8413.70.00 NON HAZARDOUS 2ND NOTIFY: RAMPS LOGISTICS LTD 33 METHUEN STREET WOODBROOK, PORT OF SPAIN TRINIDAD AND TOBAGO FREIGHT PREPAID |
2024-11-18 |
CMDUPSP0188411 |
RAMPS LOGISTICS LTD |
6814.0 kg |
640419
|
2ND NOTIFY: RAMPS LOGISTICS LTD 33 METHUEN STREET WOODBROOK, PORT OF SPAIN TRINIDAD AND TOBAGO FREIGHT PREPAID CIPL VALIUT131329 - STEM,CAMERON,140360017055,3.06-15K DD P+U FLSCIPL VALIUT132296 - PISTON,HYDRIL,3117925-02,ANNULAR,GX,18-10M,DNCIPL VALIUT132347 - VALVE-TOGGLE,NOV,1760-1400,RETRACTABLE,ASSY,CCIPL VALIUT132514 - CANNON-WATER,MUD BLASTERS,CWMB,W/MISC EQUIP NON HAZARDOUS |
2024-11-18 |
CMDUPSP0188185 |
RAMPS LOGISTICS LTD |
24778.0 kg |
902230
|
FREIGHT PREPAID 1 STORAGE METAL CONTAINER DIMENSIONS: 386 X 92 X 70 INCHES 2ND NOTIFY: RAMPS LOGISTICS LTD 33 METHUEN STREET WOODBROOK, PORT OF SPAIN TRINIDAD AND TOBAGO |
2024-11-17 |
CMDUPSP0188686 |
RAMPS LOGISTICS LTD |
3474.0 kg |
890710
|
1 X 20FT CONTAINING CIPL VALIUT132698 / ETRR3178-0000132698 EXCHANGE-LIFERAFT,VIKING,EXTENDED DROP HEIGHTHS CODE:89071000 ID: UN2990 PSN: LIFE-SAVING APPLIANCES, SELF-INFLATING CLASS: 9 PACKAGE TYPE: 1 LIFE RAFT X 105 KG EMERGENCY CONTACT NUMBER: GERVAN SEALY -+18687972221 2ND NOTIFY: RAMPS LOGISTICS LTD 33 METHUEN STREET WOODBROOK, PORT OF SPAIN TRINIDAD AND TOBAGO FREIGHT PREPAID PSN: LIFE-SAVING APPLIANCES, SELF-INFLATING UN NUMBER: 2990 - IMDG CLASS: 9 |
2024-07-23 |
CMDUCUY0112630 |
RAMPS LOGISTICS GUYANA INC |
7510.0 kg |
730620
|
FREIGHT PREPAID OIL WELL EQUIPMENTS 2ND NOTIFY: RAMPS LOGISTICS GUYANA INC 211-212 NEW MARKET STREET GEORGETOWN GUYANA EDOCS RAMPSLOGISTICS.COM |
2024-05-30 |
MEDUVC623000 |
DSV AIR & SEA INC YTO |
1985.0 kg |
848140
|
OILFIELD SUPPLIES - OILFIELD SUPPLIES PCP WELLHEAD BOP COMPOSITE RAM 1.25 PCP WELLHEAD GASKET RING R31 PCP DRIVEHEAD VH60-9.3T-1.25 SA-NEMA-6S-EN HS CODE: 8481400010 , 8484200000 ,8413910061 PROOF OF REPORT - BA7351202405023 459307 |
2024-05-25 |
MEDUVJ166440 |
|
17220.0 kg |
382410
|
PREPARED BINDERS FOR FOUNDRY MOULDS OR CORES;CHEM - (PALLET) TERRADRIL V 1075 CUSTOMER PO NUMBER # TT-144575-4 SHIPMENT# 1200489868 DE LIVERY # 80556075 ORDER # 400776 HARMONIZED CODE: 382490 FREIGHT PREPIAD |
2024-05-25 |
MEDUVJ168586 |
|
17220.0 kg |
382499
|
PREPARED BINDERS FOR FOUNDRY MOULDS OR CORES;CHEM - (PALLET) TERRADRIL V 1075 CUSTOMER PO NUMBER # TT-144575-1 SHIPMENT# 1200489669 DE LIVERY # 80555828 ORDER # 400744 HS CODE: 382499 FREIGHT PREPAID |
2024-04-17 |
CMDUSSZ1431147 |
EASY SHIPPING GLOBAL LOGISTICA LTDA |
26943.0 kg |
690722
|
690722 (HS) NCM:69072200 01X20 WITH 20 PACKAGES CONTAINING: GLAZED CERAMIC TILES WOODEN PACKAGE USED: TREATED-CERTIFIED FREIGHT COLLECT NCM: 6907.22.00 HS CODE: 690722 N.W.: 24.470,250 KGS G.W.: 24.683,550 KGS MEASUREMENT: 38,982 M3 INVOICE: 003189-23 CARTONS: 711 PIECES: 2.853 SQMT: 1.382,79 M2 DUE: 24BR000178016-4 RUC: 4BR75790287200000000000000000114870 MRUC: 4BR284564232ANGELCRI18420 DU-E:24BR000178016-4 RUC: 4BR75790287200000000000000000114870 MRUC: 4BR284564232ANGELCRI18420 RUC:LEN S 003189/23,4BR75790287200000000000000000114870 : 4BR284564232ANGELCRI18420 DUE:24BR000178016-4 |
2024-04-17 |
CMDUSSZ1435780 |
EASY SHIPPING GLOBAL LOGISTICA LTDA |
88940.0 kg |
690722
|
690722 (HS) NCM:69072200 CERAMIC AS PER ABOVE DETAILS 690722 (HS) NCM:69072200 CERAMIC AS PER ABOVE DETAILS 690722 (HS) NCM:69072200 03X20DRY CONTAINERS CONTAINING 2.844 BOXES IN 45 PALLETS 5.801,76 SQM OF GLAZED CERAMIC TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0284/23 WOODEN PACKING: TREATED AND CERTIFIED RBE 0076/24 DUE: 24BR000297968-1 RUC: 4BR55254825200000000000000000191979 MRUC: 4BR284564232INCORIC18836 NCM: 6907.22.00 DU-E:24BR000297968-1 RUC: 4BR55254825200000000000000000191979 MRUC: 4BR284564232INCORIC18836 RUC:I0284/23,4BR55254825200000000000000000191RUC: 4BR284564232INCORIC18836 DUE:24BR000297968-1 |
2024-04-17 |
CMDUSSZ1436239 |
EASY SHIPPING GLOBAL LOGISTICA LTDA |
58401.0 kg |
690722
|
690722 (HS) NCM:69072200 02 CONTAINERS 20 DRY WITH 1.682 CARTON BOXES ON 30 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY INVOICE. 72/2024 FREIGHT COLLECT WOODEN PACKAGE USED: TREATED/CERTIFIED DUE: 24BR000294254-0 RUC: 4BR4817322320719INV72 MRUC: 4BR284564232CERARIC18912 NCM: 6907.22.00 DU-E:24BR000294254-0 RUC: 4BR4817322320719INV72 MRUC: 4BR284564232CERARIC18912 RUC:72/2024,4BR4817322320719INV72,MRUC: 4BR284564232CERARIC18912 DUE:24BR000294254-0 690722 (HS) NCM:69072200 CERAMIC AS PER ABOVE DETAILS |
2024-04-17 |
CMDUSSZ1435869 |
EASY SHIPPING GLOBAL LOGISTICA LTDA |
175573.0 kg |
690722
|
690722 (HS) NCM:69072200 CERAMIC AS PER ABOVE DETAILS 690722 (HS) NCM:69072200 CERAMIC AS PER ABOVE DETAILS 690722 (HS) NCM:69072200 CERAMIC AS PER ABOVE DETAILS 690722 (HS) NCM:69072200 06 CONTAINERS 20 DRY 5.232 CARTON BOXES ON 84 PALLETS CONTAINING: CERAMIC FLOOR TILE QUALITY. INVOICE. 164/2024 FREIGHT COLLECT WOODEN PACKAGE: TREATED / CERTIFIED DUE: 24BR000298835-4 RUC: 4BR4817322320720INV164 MRUC: 4BR284564232CERARIC18864 NCM: 6907.22.00 DU-E:24BR000298835-4 RUC: 4BR4817322320720INV164 MRUC: 4BR284564232CERARIC18864 RUC:164/2024,4BR4817322320720INV164,MRUC: 4BR284564232CERARIC18864 DUE:24BR000298835-4 690722 (HS) NCM:69072200 CERAMIC AS PER ABOVE DETAILS 690722 (HS) NCM:69072200 CERAMIC AS PER ABOVE DETAILS |
2024-03-16 |
CMDUSSZ1430326 |
EASY SHIPPING GLOBAL LOGISTICA LTDA |
118030.0 kg |
690722
|
690722 (HS) NCM:69072200 CERAMIC AS PER ABOVE DETAILS 690722 (HS) NCM:69072200 CERAMIC AS PER ABOVE DETAILS 690722 (HS) NCM:69072200 CERAMIC AS PER ABOVE DETAILS 690722 (HS) NCM:69072200 04X20 DRY CONTAINERS : 3.842 CARTONS ON 58 WOODEN PACKAGES CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0323/23 DU-E: 24BR000175662-0 RUC: 4BR55254825200000000000000000113269 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED MRUC: 4BR284564232INCORIC18293 DFSU1205170 NW 27.571,450 KGS FBIU0057410 NW 27.462,000 KGS TRHU2655599 NW 26.944,600 KGS CAIU3876600 NW 26.904,800 KGS NCM: 6907.22.00 DU-E:24BR000175662-0 RUC: 4BR55254825200000000000000000113269 MRUC: 4BR284564232INCORIC18293 RUC:I0323/23,4BR55254825200000000000000000113RUC: 4BR284564232INCORIC18293 DUE:24BR000175662-0 |
2024-03-16 |
CMDUSSZ1437774 |
CTO GLOBAL AGENCIAMENTO DE CARGA |
21634.0 kg |
320810
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT 320810 (HS) NCM:32081010 NCM:32149000 NCM:38249656 NCM:32081020 NCM:32041920 1X20 DC CONTAINER WITH 1575 PACKAGES WITH PAINT MATERIAL RELATED 3634 STEEL DRUM OF 3,600L 160 STEEL DRUM OF 20,00L 2756 PLASTIC DRUM OF 0,250L 202 PLASTIC DRUM OF 0,500L 40 PLASTIC DRUM OF 1,00L INVOICE NR : 023/24 NCM : 3208.10.10 , 3214.90.00 , 3824.99.89 , 3208.10.20 , 3204.19.20 DUE 24BR000299481-8 RUC 4BR61142865200000000000 000000192987 FREIGHT PREPAID WOODEN PACKAGE : TREATED AND CERTIFIED IMO DESCRIPTION : UN 1263 , IMO 3 , PSN PAINT , PG II , FLASH POINT -4C , MARINE POLLUTANT NO EMERG PH : 55 11 21179050 VALDEMIR SGARBI OUTER PACKING : 55 STEEL DRUMS FLASH POINT: -4C 282 PLASTIC DRUMS FLASH POINT: -4C 178 STEEL DRUMS FLASH POINT: -4C 1876 STEEL DRUMS FLASH POINT: 4.4C 105 STEEL DRUMS FLASH POINT: 4.4C UN 2924 , IMO 3 , PSN FLAMMABLE LIQUID, CORROSIVE, N.O.S. (ETHANOL AND P-TOLUENESULFONIC ACID) PG II , FLASH POINT 12.20C , MARINE POLLUTANT NO EMERG PH : 55 11 21179050 VALDEMIR SGARBI OUTER PACKING : 2756 PLASTIC DRUMS RUC:4BR61142865200000000000000000192987 DUE:24BR000299481-8 FREIGHT PREPAID FREIGHT AS PER AGREEMENT EMERGENCY CONTACT :5511 2117-9050 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -4 C CHEMICAL NAME: PAINT PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -4 C CHEMICAL NAME: PAINT PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -4 C CHEMICAL NAME: PAINT PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 4.4 C CHEMICAL NAME: PAINT PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 4.4 C CHEMICAL NAME: PAINT PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 12.20 C CHEMICAL NAME: PAINT |
2024-03-16 |
CMDUSSZ1434776 |
EASY SHIPPING GLOBAL LOGISTICA LTDA |
28577.0 kg |
690722
|
690722 (HS) NCM:69072200 01 X 20 DRY CONTAINER : 23 WOODEN PACKAGES CONTAINING 690 CARTONS CONTAINING GLAZED CERAMIC TILES. COMMERCIAL INVOICE: 0027/24 DU-E: 24BR000249856-0 RUC: 4BR00278016200000000000000000160528 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED MRUC: 4BR284564232CERARIC18746 DU-E:24BR000249856-0 RUC: 4BR00278016200000000000000000160528 MRUC: 4BR284564232CERARIC18746 RUC:0027/24,4BR002780162000000000000000001605UC: 4BR284564232CERARIC18746 DUE:24BR000249856-0 |
2024-03-16 |
CMDUSSZ1435180 |
EASY SHIPPING GLOBAL LOGISTICA LTDA |
146288.0 kg |
690722
|
690722 (HS) NCM:69072200 CERAMIC AS PER ABOVE DETAILS 690722 (HS) NCM:69072200 CERAMIC AS PER ABOVE DETAILS 690722 (HS) NCM:69072200 05 CONTAINERS 20 DRY WITH 4.360 CARTON BOXES ON 70 PACKAGES CONTAINING: GLAZED CERAMIC FLOOR TILEFIRST QUALITY INVOICE. 110/2024 FREIGHT COLLECT WOODEN PACKAGE: TREATED / CERTIFIED DUE: 24BR000266069-3 RUC: 4BR4817322320641INV110 MRUC: 4BR284564232CERARIC18772 NCM: 6907.22.00 DU-E:24BR000266069-3 RUC: 4BR4817322320641INV110 MRUC: 4BR284564232CERARIC18772 RUC:110/2024,4BR4817322320641INV110,MRUC: 4BR284564232CERARIC18772 DUE:24BR000266069-3 690722 (HS) NCM:69072200 CERAMIC AS PER ABOVE DETAILS 690722 (HS) NCM:69072200 CERAMIC AS PER ABOVE DETAILS |
2024-01-27 |
CMDUCUY0111876 |
RAMPS LOGISTICS GUYANA INC |
5140.0 kg |
843143
|
FREIGHT PREPAID OIL WELL EQUIPMENT HS CODE :8431439000 HS CODE: 8207196065 HS CODE: 8431438060 S.L.A.C 2ND NOTIFY:RAMPS LOGISTICS GUYANA INC 23 BRICKDAM STABROEK GEORGETOWN GUYANA EDOCS-GUYANA RAMPSLOGISTICS.COM |
2024-01-06 |
CMDUSSZ1417428 |
EASY SHIPPING GLOBAL LOGISTICA LTDA |
29216.0 kg |
690722
|
690722 (HS) NCM:69072200 01 CONTAINER 20 DRY WITH 810 CARTON BOXES ON 17 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TFIRST QUALITY. INVOICE.1453/2023 FREIGHT COLLECT WOODEN PACKAGE USED: TREATED AND CERTIFIED DU23BR002095059-2 RUC: 3BR4817322325951INV1453 MRUC: 3BR284564232CERARIC17465 NW 26.730,000 KGS NCM: 6907.22.00 DU-E:23BR002095059-2 RUC: 3BR4817322325951INV1453 MRUC: 3BR284564232CERARIC17465 RUC:1453/2023,3BR4817322325951INV1453,MRUC: 3BR284564232CERARIC17465 DUE:23BR002095059-2 |
2024-01-06 |
CMDUSSZ1419365 |
EASY SHIPPING GLOBAL LOGISTICA LTDA |
28494.0 kg |
690722
|
690722 (HS) NCM:69072200 01 CONTAINER 20 DRY 16 CRATES WITH 768 BOXES CONTAINING 1.920,00 GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N 477/23. NCM 6907.22.00 / HS CODE 6907.22 FREIGHT COLLECT COUNTRY OF ORIGIN BRASIL DU-E 23BR002086312-6 RUC 3BR01325023200000000000000000047723 WOODEN PACKAGE USED: TREATED / CERTIFIED PORT OF TRANSHIPMENT: KINGSTON MRUC: 3BR284564232CERARIC17604 NW 26.112,000 KGS DU-E:23BR002086312-6 RUC: 3BR01325023200000000000000000047723 MRUC: 3BR284564232CERARIC17604 RUC:2759-23,3BR013250232000000000000000000477UC: 3BR284564232CERARIC17604 DUE:23BR002086312-6 |
2023-12-20 |
CMDUCUY0111773 |
RAMPS LOGISTICS GUYANA INC |
7160.0 kg |
843143
|
FREIGHT PREPAID OIL WELL EQUIPMENT HS CODE: 8431.43.8060 HS CODE: 8431.39.0050 HS CODE: 8431.43.4000 2ND NOTIFY: RAMPS LOGISTICS GUYANA INC 23 BRICKDAM STABROEK GEORGETOWN GUYANA EDOCS-GUYANA RAMPSLOGISTICS.COM |
2023-12-17 |
ZIMUPGU8015361 |
EASY SHIPPING GLOBAL LOGISTICA LTDA |
32007.38 kg |
207500
|
01X40HC WITH 20 BUNDLES 75 PIECES BUNDLES OF 1500 SHEETS 12MM X 1,22MMX2,44MM C+C+ ORS WBPGLUE PAINTED RED EPA TSCA TITLE VI AND CARB ATCM 93120 CERTIFIED, TPC-1 CPA MILL 279 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT PREPAID ABROAD DUE:23BR0016879927 R.U.C.:3BR02314153200000000000000001129712 M.R.U.C.:3BR2845 64232COMPITJ15620 NW 27.719,793 KGS NCM: 4412.39.00 DUE:23BR0016879927 R.U.C.:3BR02314153200000000000000001129712 M.R.U.C.:3BR284564232COMPITJ15620 ON BEHALF OF EDGE SOLUTIONS LIM ITED TAX ID: 65064330-000-07 REFERENCE TYPE (BH) - ESITJ202305527 REFERENCE TYPE (ABT) - 44123900 23BR001687992-7 SUI428/23A - WT23-10546-TRI |
2023-11-28 |
CMDUCUY0111695 |
RAMPS LOGISTICS GUYANA INC |
4168.0 kg |
262060
|
FREIGHT PREPAID MAIN ROTOR BLADE ASSY PART 92150-09000-043 DIMMENSION: 324 X40 X 17 INCHES 2ND NOTIFY: RAMPS LOGISTICS GUYANA INC 23 BRICKDAM STABROEK GEORGETOWN GUYANA EDOCS-GUYANA RAMPSLOGISTICS.COM 2ND NOTIFY: RAMPS LOGISTICS LIMITED 33 METHUEN STREET,WOODBROOK PORT OF SPAIN TRINIDAD AND TOBAGO EXPORTS RAMPSLOGISTICS.COM |
2023-09-30 |
MEDUUP222075 |
|
11741.0 kg |
382410
|
PREPARED BINDERS FOR FOUNDRY MOULDS OR CORES;CHEM - HAZ CARGO 10 X 275 GALLONNATURAL HDPE IBC (31HA1) UN3264CORROSIVE LIQUIDS, ACIDIC, INORGANIC, N.O.S., (PHOSPHORIC ACID) / UAN12 30A CLASS 8, PG II 11,741.20 GROSS WEIGHT KGS11,172.00 NET WEIGHT KGS14.50 M3 CHEMTREC 24 HOUR EMERGENCY RESPONSE# 1703-527-3887 (CONT RACT# CCN4668) SON010368221INV # 0416001-23 FREIGHT PREPAID |
2023-08-27 |
MEDUUH880129 |
DSV AIR & SEA INC I902 |
10901.0 kg |
380890
|
PREPARED BINDERS FOR FOUNDRY MOULDS OR CORES;CHEM - HAZ CARGO 2 X 275 GALLON NATURAL HDPE IBC (31HA1) UN1760 CORROSIVE LIQUIDS, N.O.S. , (5-CHLORO-2-METHYL-4- ISOTHIAZOLIN-3-ONE AND 2-METHYL-4-ISOTHIAZOLIN-3 - ONE) CLASS 8, PG III 2,053.42 GROSS WEIGHT KGS 1,939.56 NET WEIGHT KGS 2.90 M3 CHEMTREC 24 HOUR EMERGENCY PREPARED BINDERS FOR FOUNDRY MOULDS OR CORES;CHEM - NON HAZ CARGO 8 X 275 GALLON IBC COMP OUND, INDUSTRIAL WATER TREATMENT, LIQUID 8,847.72 KGS GROSS WEIGHT 8,440.01 KGS NET WEIGHT11.60 M3 SON010369199INV # 0417495-23 X20230 809357535 FREIGHT PREPAID RESPONSE# 1703-527-3887 (CONTRACT# CCN4668) |
2023-08-27 |
MEDUUH890979 |
DSV AIR & SEA INC I902 |
11742.0 kg |
382410
|
PREPARED BINDERS FOR FOUNDRY MOULDS OR CORES;CHEM - HAZ CARGO 2 X 275 GALLON NATURAL HDPE IBC (31HA1) UN1805PHOSPHORIC ACID SOLUTION C LASS 8, PG III 3,396.50 GROSS WEIGHT KGS 3,282.20 NET WEIGHT KGS 2.90 M3 PREPARED BINDERS FOR FOUNDRY MOULDS OR CORES;CHEM - 4 X 275 GALLON NATURAL HDPE IBC (31HA 1) UN1760 CORROSIVE LIQUIDS, N.O.S., (5-CHLORO-2-METHYL-4- ISOTHIAZOLIN-3-ONE AND 2-METHYL-4-ISOTHIAZOLIN-3 - ONE) CLASS 8, PG II 4,106.84 GROSS WEIGHT KGS 3,879.12 NET WEIGHT KGS 5.80 M3 CHEMTREC 24 HOUR EMERGENCY RESPONSE# PREPARED BINDERS FOR FOUNDRY MOULDS OR CORES;CHEM - NON HAZ CARGO 4 X 275 GALLON IBC COMP OUND, INDUSTRIAL WATER TREATMENT, LIQUID 4,239.29 KGS GROSS WEIGHT 4,011.57 KGS NET WEIGHT5.80 M3 HARMONIZED CODE: 382499 SON010370143 INV # 0418432-23 X20230810413994 FREIGHT PRE PAID 1703-527-3887 (CONTRACT# CCN4668) |
2023-08-27 |
MEDUQ8407221 |
COASTWISE FREIGHT FORWARDING INC |
2410.0 kg |
870390
|
MOTOR CARS AND OTHER MOTOR VEHICLES PRINCIPALLY DE - AS FOLLOWS 01 UNIT OF USED AUTOMOBILES - LEFT HAND DRIVE 2005 UXS-TOYOTA CAMRY - VIN # 4T1BE32K85U956364 PERSONAL EFFECTS/ HOUSEHOLD ITEMS HS CODE # 870390HS CODE # 980610 CERS # NB4866202307252772559 SHIPPER S LOAD, STOW AND COUNT (SLAC) |
2023-08-27 |
MEDUUH961416 |
|
11069.0 kg |
390690
|
ACRYLIC POLYMERS IN PRIMARY FORMS- OTHER - COMPOUND INDUSTRIAL WATER TREATMENT LIQUID HARMONIZED CODE: 390690 FREIGHT PREPAID |
2023-08-26 |
CMDUSSZ1380057 |
EASY SHIPPING GLOBAL LOGISTICA LTDA |
27510.0 kg |
690722
|
FREIGHT COLLECT 690722 (HS) NCM:69072200 01X20DRY CONTAINER CONTAINING 840 BOXES IN 19 PACKAGES 1.797,60 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. C-0444-23 WOODEN PACKING: TREATED AND CERTIFIED NALADI:6907.10.00 GLAZED CERAMIC TILES RBE 0345-23 DUE:23BR001123631-9 RUC:3BR64700735200000000000000000751973 MRUC: 3BR284564232CEDARIC12800 NCM:6907.22.00 NW:25.193,400 KGS DU-E:23BR001123631-9 RUC: 3BR64700735200000000000000000751973 MRUC: 3BR284564232CEDARIC12800 RUC:C0444/23,3BR64700735200000000000000000751RUC: 3BR284564232CEDARIC12800 DUE:23BR001123631-9 |
2023-08-26 |
CMDUSSZ1379436 |
EASY SHIPPING GLOBAL LOGISTICA LTDA |
87055.0 kg |
690721
|
690721 (HS) NCM:69072100 CERAMIC AS PER ABOVE DETAILS 690721 (HS) NCM:69072100 03X20DRY CONTAINERS CONTAINING 1.944 BOXES IN 54 PACKAGES 4.257,36 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. H-0024-23 WOODEN PACKING: TREATED AND CERTIFIED NALADI:6907.10.00 TODOS LOS PRODUCTOS CERAMICOS, CONTENIDOS EN ESTA FACTURA, CORRESPONDEN AL GRUPO DE ABSORCION DEL 6 A 10 , BLLB. RBE 0344-23 DUE:23BR001124045-6 RUC:3BR21227734200000000000000000752262 MRUC: 3BR284564232NOVARIC12728 NCM:6907.21.00 CAIU2189111 NW 26.646,100 KGS TEMU2452094 NW 26.775,450 KGS APZU3379411 NW 26.626,200 KGS DU-E:23BR001124045-6 RUC: 3BR21227734200000000000000000752262 MRUC: 3BR284564232NOVARIC12728 RUC:H0024/23,3BR21227734200000000000000000752 RUC: 3BR284564232NOVARIC12728 DUE:23BR001124045-6 FREIGHT COLLECT 690721 (HS) NCM:69072100 CERAMIC AS PER ABOVE DETAILS 690721 (HS) NCM:69072100 03X20DRY CONTAINERS CONTAINING 1.944 BOXES IN 54 PACKAGES 4.257,36 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. H-0024-23 WOODEN PACKING: TREATED AND CERTIFIED NALADI:6907.10.00 TODOS LOS PRODUCTOS CERAMICOS, CONTENIDOS EN ESTA FACTURA, CORRESPONDEN AL GRUPO DE ABSORCION DEL 6 A 10 , BLLB. RBE 0344-23 DUE:23BR001124045-6 RUC:3BR21227734200000000000000000752262 MRUC: 3BR284564232NOVARIC12728 NCM:6907.21.00 CAIU2189111 NW 26.646,100 KGS TEMU2452094 NW 26.775,450 KGS APZU3379411 NW 26.626,200 KGS DU-E:23BR001124045-6 RUC: 3BR21227734200000000000000000752262 MRUC: 3BR284564232NOVARIC12728 RUC:H0024/23,3BR21227734200000000000000000752 RUC: 3BR284564232NOVARIC12728 DUE:23BR001124045-6 FREIGHT COLLECT 690721 (HS) NCM:69072100 CERAMIC AS PER ABOVE DETAILS |
2023-08-26 |
CMDUSSZ1377328 |
EASY SHIPPING GLOBAL LOGISTICA LTDA |
28894.0 kg |
690722
|
FREIGHT COLLECT 690722 (HS) NCM:69072200 01X20 DRY ST CONTAINER CONTAINING 23 PALLETS OF CERAMIC TILES CLASSE A NCM: 6907.22.00 INVOICE: 2023060163995 NW:26.127,86 KG GW:26.664,00 KG QTY:23 PALLETS M3:17,18 RUC:3BR0420116822023060163995 DUE:23BR001137757-5 MRUC: 3BR284564232CERARIC124898 INCOTERMS: FOB WOODEN TREATED AND CERTIFIED DU-E:23BR001137757-5 RUC: 3BR0420116822023060163995 MRUC: 3BR284564232CERARIC124898 RUC:2023040163995,3BR0420116822023060163995,M3BR284564232CERARIC124898 DUE:23BR001137757-5 |
2023-08-26 |
CMDUSSZ1375374 |
EASY SHIPPING GLOBAL LOGISTICA LTDA |
84581.0 kg |
690722
|
690722 (HS) NCM:69072200 CERAMIC AS PER ABOVE DETAILS 690722 (HS) NCM:69072200 CERAMIC AS PER ABOVE DETAILS 690722 (HS) NCM:69072200 03 CONTAINERS 20 DRY 2.952 BOXES IN 57 CRATES CONTAINING: 6069,60 SQM CERAMIC FLOOR TILE AS PER COMMERCIAL INVOICE N 23-080C. NCM: 6907.22.00 H.S. CODE: 6907.22 COUNTRY OF ORIGIN BRASIL DUE:23BR0011391136 RUC:3BR0170311920000000000000000023080C MRUC: 3BR284564232CERARIC12239 PORT OF TRANSHIPMENT:KINGSTON WOODEN PACKAGE USED:TREATED AND CERTIFIED BEAU2226904 NW 26425,5 KGS TEMU3552837 NW 25188,25 KGS XINU1671072 NW 25587 KGS DU-E:23BR0011391136 RUC: 3BR0170311920000000000000000023080C MRUC: 3BR284564232CERARIC12239 RUC:23-080C,3BR017031192000000000000000002308UC: 3BR284564232CERARIC12239 DUE:23BR0011391136 FREIGHT COLLECT |
2023-08-26 |
CMDUSSZ1380418 |
EASY SHIPPING GLOBAL LOGISTICA LTDA |
28782.0 kg |
690722
|
FREIGHT COLLECT 690722 (HS) NCM:69072200 01 CONTAINER 20 DRY STC 20 CRATES WITH 1.141 BOXES CONTAINING: 1.722,91 M2 CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE CSL 5701-23-A AND 5701-23- NCM:6907.22.00 HS CODE:6907.22 COUNTRY OF ORIGIN BRAZIL DUE:23BR0011772598 RUC:3BR745627452000000000000000570123A MRUC: 3BR284564232CERARIC12834 NW:26.240,400 KGS PORT OF TRANSHIPMENT:KINGSTON WOODEN PACKAGE USED: TREATED AND CERTIFIED DU-E:23BR0011772598 RUC: 3BR745627452000000000000000570123A MRUC: 3BR284564232CERARIC12834 RUC:CSL5701/2023,3BR7456274520000000000000005A,MRUC: 3BR284564232CERARIC12834 DUE:23BR0011772598 |
2023-08-25 |
CMDUSSZ1385080 |
EASY SHIPPING GLOBAL LOGISTICA LTDA |
29406.0 kg |
690722
|
FREIGHT COLLECT 690722 (HS) NCM:69072200 01 CONTAINER 20 DRY S.T.C. 16 CRATES WITH 768 BOXES CONTAINING 1.920,00 GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE 271-23. NCM 6907.22.00-HS CODE 6907.22--COUNTRY OF ORBRASIL DU-E 23BR001254238-3 RUC 3BR01325023200000000000000000027123 MRUC: 3BR284564232CERARIC13349 NW:27.014,400 KGS WOODEN PACKAGE USED: TREATED-CERTIFIED GLAZED CERAMIC FLOOR TILES PORT OF TRANSHIPMENT: KINGSTON DU-E:23BR001254238-3 RUC: 3BR01325023200000000000000000027123 MRUC: 3BR284564232CERARIC13349 RUC:2731-23,3BR013250232000000000000000000271UC: 3BR284564232CERARIC13349 DUE:23BR001254238-3 |
2023-08-25 |
CMDUSSZ1384500 |
EASY SHIPPING GLOBAL LOGISTICA LTDA |
27845.0 kg |
690722
|
FREIGHT COLLECT 690722 (HS) NCM:69072200 01 CONTAINER S 20 DRY WITH 756 CARTON BOXES ON 19 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE.314/2023 WOODEN PACKAGE:TREATED/CERTIFIED DUE:23BR001264943-9 RUC:3BR0058512123639INV314 MRUC:3BR284564232KARIRIC13269 NCM:6907.22.00 NW:25.346,740 KGS DU-E:23BR001264943-9 RUC: 3BR0058512123639INV314 MRUC: RUC:314/2023,3BR0058512123639INV314 DUE:23BR001264943-9 |
2023-07-14 |
CMDUSSZ1372067 |
EASY SHIPPING GLOBAL LOGISTICA LTDA |
84663.0 kg |
690722
|
690722 (HS) NCM:69072200 03 CONTAINERS 20 DRY 2.988 BOXES IN 60 CRATES CONTAINING: 6.073,92 SQM CERAMIC FLOOR TILE AS PER COMMERCIAL INVOICE N 23/081A. NCM: 6907.22.00 H.S. CODE: 6907.22 COUNTRY OF ORIGIN BRASIL DUE: 23BR000961345-3 RUC: 3BR0170311920000000000000000023081A WOODEN PACKAGE USED: TREATED AND CERTIFIED PORT OF TRANSHIPMENT: KINGSTON MRUC:3BR284564232CEALFARIC11926 BMOU1284644 NW:25.746,000 KGS TCLU7351448 NW:25.959,000 KGS CAIU3697610 NW:25.711,000 KGS DU-E:23BR000961345-3 RUC: 3BR0170311920000000000000000023081A MRUC: RUC:PI23-081A,3BR0170311920000000000000000023DUE:23BR000961345-3 FREIGHT COLLECT 690722 (HS) NCM:69072200 CERAMIC AS PER ABOVE DETAILS 690722 (HS) NCM:69072200 CERAMIC AS PER ABOVE DETAILS 690722 (HS) NCM:69072200 03 CONTAINERS 20 DRY 2.988 BOXES IN 60 CRATES CONTAINING: 6.073,92 SQM CERAMIC FLOOR TILE AS PER COMMERCIAL INVOICE N 23/081A. NCM: 6907.22.00 H.S. CODE: 6907.22 COUNTRY OF ORIGIN BRASIL DUE: 23BR000961345-3 RUC: 3BR0170311920000000000000000023081A WOODEN PACKAGE USED: TREATED AND CERTIFIED PORT OF TRANSHIPMENT: KINGSTON MRUC:3BR284564232CEALFARIC11926 BMOU1284644 NW:25.746,000 KGS TCLU7351448 NW:25.959,000 KGS CAIU3697610 NW:25.711,000 KGS DU-E:23BR000961345-3 RUC: 3BR0170311920000000000000000023081A MRUC: RUC:PI23-081A,3BR0170311920000000000000000023DUE:23BR000961345-3 FREIGHT COLLECT 690722 (HS) NCM:69072200 CERAMIC AS PER ABOVE DETAILS |
2023-07-14 |
CMDUSSZ1372103 |
EASY SHIPPING GLOBAL LOGISTICA LTDA |
88920.0 kg |
690722
|
690722 (HS) NCM:69072200 03X20 DRY CONTAINERS : 2.844 CARTONS ON 45 WOODEN PACKAGES CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0142/23 DU-E: 23BR000960415-2 RUC: 3BR55254825200000000000000000643002 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED MRUC:3BR284564232INCPSORIC11927 APZU3856068 NW:27.282,900 KGS CMAU0387912 NW:27.103,800 KGS TGHU1091466 NW:27.511,750 KGS DU-E:23BR000960415-2 RUC: 3BR55254825200000000000000000643002 MRUC: 3BR284564232INCPSORIC11927 RUC:I0142/23,3BR55254825200000000000000000643RUC: 3BR284564232INCPSORIC11927 DUE:23BR000960415-2 FREIGHT COLLECT 690722 (HS) NCM:69072200 CERAMIC AS PER ABOVE DETAILS 690722 (HS) NCM:69072200 CERAMIC AS PER ABOVE DETAILS |
2023-06-23 |
MEDUUH067248 |
|
2710.0 kg |
854449
|
INSULATED (INCLUDING ENAMELLED OR ANODISED) WIRE, - (PALLET) AND SYSTEMS USA, LLC.#CONTROLLINE PO #: 568010 HTC NUMBER: 8544493040 FRE IGHT PREPAID |
2023-04-07 |
MAEU225498781 |
CEVA LOGISTICS INDIA PRIVATE |
11194.85 kg |
850211
|
9 PACKAGES ELECTRIC GENERATI NG SETS C20D6 ENCLOSED GEN SET ELECTRIC GENERATING SE TS C12D6 ENCLOSED GENSET E LECTRIC GENERATING SETS C80D 6 ENCLOSED GENSET ELECTRIC GENERATING SETS C40D6EI E NCLOSED GENSET ELECTRIC GENE RATING SETS C50D6EI ENCLOS ED GENSET HS CODE : 85021100 , 85021200 INV NO : 234000 01456 DT : 27/02/2023 GR W T : 11195 KGS NT WT : 10990 KGS SEAL NO : SPPL02420527 FREIGHT PREPAID SEA WAY BILL |
2022-12-08 |
SMLU7415621A |
RAMPS LOGISTICS LLC |
19168.23 kg |
441520
|
PALLETS STC MEDICAL SUPPLIES |
2022-10-25 |
CMDUJAM0164634 |
EASY SHIPPING GLOBAL LOGISTICA LTDA |
29275.0 kg |
690722
|
690722 (HS) NCM:69072200 03 CONTAINERS 20 DRY WITH 2.578 CARTON BOXES ON 42 PALLETS CONTAINING: GLAZED CERAMIC FLOOR TILES. INVOICE. 662/2022 WOODEN PACKAGE USED: TREATED/CERTIFIED DUE: 22BR001601007-6 RUC:22BR001601007-6 MRUC: 2BR284564232CERAMICRISTO5504 NCM:22BR001601007-6 CNCU1521398 NW 26.683,200 KG GESU3595205 NW 26.735,400 KG TGHU1632690 NW 26.683,200 KG DU-E:22BR001601007-6 RUC: 22BR001601007-6 MRUC: 2BR284564232CERAMICRISTO5504 RUC:662/2022,22BR001601007-6,MRUC: 2BR284564232CERAMICRISTO5504 DUE:22BR001601007-6 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 165.00 SEALING SERVICE EXPORT: BRL 111.00 CARGO VALUE SERENITY 1: USD 75.00 CONTAINER MANAGEMENT FEE: BRL 165.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: BASIC FREIGHT: USD 23,700.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,206.00 TERMINAL HANDL. CH DESTINATIO: USD 960.00 CONTAINER INSPECTION FEES AND : USD 30.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 42.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT 872 GLAZED CERAMIC FLOOR TILES SHORT LANDED SHORTSHIPPED GOODS TO RELEASED AS PER TERMS OF WAY BILL SSZ1303032 |