SOUTHWIRE CALIFORNIA CSC
Address: 9199 CLEVELAND AVE RANCHO CUCAMONGA CA US
SOUTHWIRE CALIFORNIA CSC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.43 Average TEU per month: 3.21
Active Months: 9 Average TEU per Shipment: 1.93
Shipment Frequency Std. Dev.: 1.34
Shipments By Companies
Company Name Shipments
FURUKAWA ELECTRIC LATAM S A 58 shipments
TA HSING ELECTRIC WIRE & CABLE CO LTD 4 shipments
PT HO WAH GENTING JLN BRIGJEN KATAMSO KAWASAN BINTANGINDUSTRI II 3 shipments
FURUKAWA ELECTRIC LATAM SA 2 shipments
FURUKAWA INDUSTRIAL S A 1 shipments
Shipments By HS Code
HS Code Shipments
854449 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors : Insulated electric conductors; for a voltage not exceeding 1000 volts, not fitted with connectors 53 shipments
854270 Electronic integrated circuits 7 shipments
400700 Vulcanised rubber thread and cord : Rubber; vulcanised, thread and cord 4 shipments
854442 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors : Insulated electric conductors; for a voltage not exceeding 1000 volts, fitted with connectors 4 shipments
854470 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors : Insulated electric conductors; optical fibre cables 1 shipments
940540 Lamps, light fittings; including searchlights, spotlights and parts thereof, n.e.c.; illuminated signs, name-plates and the like, having permanently fixed light source and parts thereof n.e.c. or included : Lamps and light fittings; electric, n.e.c. in heading no. 9405 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-19 SCQHTWNSD7000069 TA HSING ELECTRIC WIRE & CABLE CO LTD 19250.0 kg 400700 EXTENSION CORD
2024-07-06 SCQHTWNSD6000470 TA HSING ELECTRIC WIRE & CABLE CO LTD 19250.0 kg 400700 EXTENSION CORD
2024-06-21 CMDUSSZ1473830 FURUKAWA ELECTRIC LATAM S A 14036.0 kg 854449 ------------ CMAU6580683 DESCRIPTION---------8544491000 (HS) NCM:85444900 01 X 40 HC CONTAINER CONTAINING: 1980 CARTONS BOXES ON 44 WOODEN PACKAGES WITH: ELECTRONIC CABLES NCM: 85444900 FREIGHT PREPAID DUE: 24BR000798386-5 INVOICE: FCB-000659-2024 PO: 4505040069.681153 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. INCOTERMS 2020. N DELIVERY: 981642 DATE: 09-MAY-2024 WOOD PACKAGE: TREATED AND CERTIFIED RUC:4BR51775690200000000000000000513938 DUE:24BR000798386-5 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT THE MASTER BILL REFERENCE : SSZ1466295
2024-06-21 CMDUSSZ1473843 FURUKAWA ELECTRIC LATAM SA 18245.0 kg 854449 ------------ BEAU4037026 DESCRIPTION---------8544491000 (HS) NCM:85444900 01 X 40 HC ING: 1374 CARTONS BOXES ON 44 WOODEN PACKAGES WITH: ELECTRONIC CABLES NCM:85444900 FREIGHT PREPAID DUE: 24BR000798621-0 INVOICE: FCB-000665-2024 PO: 4505040072.681155 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. INCOTERMS 2020. N DELIVERY: 983564 DATE: 10-MAY-2024 WOOD PACKAGE: TREATED AND CERTIFIED RUC:4BR51775690200000000000000000514108 DUE:24BR000798621-0 -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT THE MASTER BILL REFERENCE : SSZ1467868
2024-06-07 SCQHTWNSD5000327 TA HSING ELECTRIC WIRE & CABLE CO LTD 38527.0 kg 400700 EXTENSION CORD EXTENSION CORD
2024-06-04 CMDUSSZ1468189 FURUKAWA ELECTRIC LATAM S A 17961.0 kg 854449 ------------ ECMU9847890 DESCRIPTION---------8544491000 (HS) NCM:85444900 01 X 40 HC SAID TO CONTAINING: 1497 CARTONS BOXES ON 44 WOODEN PACKAGES WITH: ELECTRONIC CABLES FREIGHT PREPAID INVOICE: FCB-000593-2024 PO: 4504987997.678198 DUE: 24BR000703267-4 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. INCOTERMS 2020. N DELIVERY: 956624 DATE: 22-APR-2024 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:4BR51775690200000000000000000453160 DUE:24BR000703267-4 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT
2024-05-29 CMDUSSZ1465883 FURUKAWA ELECTRIC LATAM S A 14036.0 kg 854449 ------------ CMAU4369250 DESCRIPTION---------8544491000 (HS) NCM:85444900 01 X 40 HC SAID TO CONTAINING: 1980 CARTONS BOXES ON 44 WOODEN PACKAGES WITH: ELECTRONIC CABLES FREIGHT PREPAID INVOICE: FCB-000578-2024 PO: 4504987995.678165 DUE: 24BR000672607-9 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. INCOTERMS 2020. N DELIVERY: 931559 DATE: 16-APR-2024 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:4BR51775690200000000000000000433468 DUE:24BR000672607-9 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT ------------ CMAU4369250 DESCRIPTION--------- 8544491000 (HS) NCM:85444900 01 X 40 HC SAID TO CONTAINING: 1980 CARTONS BOXES ON 44 WOODEN PACKAGES WITH: ELECTRONIC CABLES FREIGHT PREPAID INVOICE: FCB-000578-2024 PO: 4504987995.678165 DUE: 24BR000672607-9 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. INCOTERMS 2020. N DELIVERY: 931559 DATE: 16-APR-2024 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:4BR51775690200000000000000000433468 DUE:24BR000672607-9 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT ------------ CMAU4369250 DESCRIPTION---------8544491000 (HS) NCM:85444900 01 X 40 HC SAID TO CONTAINING: 1980 CARTONS BOXES ON 44 WOODEN PACKAGES WITH: ELECTRONIC CABLES FREIGHT PREPAID INVOICE: FCB-000578-2024 PO: 4504987995.678165 DUE: 24BR000672607-9 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. INCOTERMS 2020. N DELIVERY: 931559 DATE: 16-APR-2024 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:4BR51775690200000000000000000433468 DUE:24BR000672607-9 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT ------------ CMAU4369250 DESCRIPTION---------8544491000 (HS) NCM:85444900 01 X 40 HC SAID TO CONTAINING: 1980 CARTONS BOXES ON 44 WOODEN PACKAGES WITH: ELECTRONIC CABLES FREIGHT PREPAID INVOICE: FCB-000578-2024 PO: 4504987995.678165 DUE: 24BR000672607-9 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. INCOTERMS 2020. N DELIVERY: 931559 DATE: 16-APR-2024 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:4BR51775690200000000000000000433468 DUE:24BR000672607-9 -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT ------------ CMAU4369250 DESCRIPTION---------8544491000 (HS) NCM:85444900 01 X 40 HC SAID TO CONTAINING: 1980 CARTONS BOXES ON 44 WOODEN PACKAGES WITH: ELECTRONIC CABLES FREIGHT PREPAID INVOICE: FCB-000578-2024 PO: 4504987995.678165 DUE: 24BR000672607-9 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. INCOTERMS 2020. N DELIVERY: 931559 DATE: 16-APR-2024 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:4BR51775690200000000000000000433468 DUE:24BR000672607-9 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT ------------ CMAU4369250 DESCRIPTION--------- 8544491000 (HS) NCM:85444900 01 X 40 HC SAID TO CONTAINING: 1980 CARTONS BOXES ON 44 WOODEN PACKAGES WITH: ELECTRONIC CABLES FREIGHT PREPAID INVOICE: FCB-000578-2024 PO: 4504987995.678165 DUE: 24BR000672607-9 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. INCOTERMS 2020. N DELIVERY: 931559 DATE: 16-APR-2024 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:4BR51775690200000000000000000433468 DUE:24BR000672607-9 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT
2024-05-13 SCQHTWNSD4000471 TA HSING ELECTRIC WIRE & CABLE CO LTD 38500.0 kg 400700 EXTENSION CORD EXTENSION CORD
2024-05-01 CMDUSSZ1451818 FURUKAWA ELECTRIC LATAM SA 15566.0 kg 854449 ------------ SEKU6091758 DESCRIPTION---------8544491000 (HS) NCM:85444900 01 X 40 HC SAID TO CONTAINING: 1713 CARTONS BOXES ON 44 WOODEN PACKAGES WITH: ELECTRONIC CABLES DUE: 24BR000456991-0 FREIGHT PREPAID INVOICE: FCB-000446-2024 PO: 4504929645.674487 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. INCOTERMS 2020. N DELIVERY: 860710 DATE: 07-MAR-2024 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:4BR51775690200000000000000000295351 DUE:24BR000456991-0 THE MASTER BILL REFERENCE NUMBER IS:SSZ144249-------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT
2024-03-27 CMDUSSZ1436649 FURUKAWA ELECTRIC LATAM S A 13420.0 kg 854449 ------------ BEAU4781315 DESCRIPTION---------8544491000 (HS) NCM:85444900 01 X 40 HC SAID TO CONTAINING: 1980 CARTONS BOXES ON 44 WOODEN PACKAGES, WITH: ELECTRONIC CABLES FREIGHT PREPAID INVOICE: FCB-000215-2024 PO: 4504757437.673818 DUE: 24BR000222721-3 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. INCOTERMS 2020. N DELIVERY: 813586 DATE: 05-FEB-2024 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:4BR51775690200000000000000000143473 DUE:24BR000222721-3 THE MASTER B/L REFERENCE IS SSZ1429874 -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT
2024-03-27 CMDUSSZ1439872 FURUKAWA ELECTRIC LATAM S A 18694.0 kg 854449 ------------ BEAU6120926 DESCRIPTION---------THE MASTERBILL REFERENCE:SSZ1434570 8544491000 (HS) NCM:85444900 01 X 40 HC SAID TO CONTAINING:1320 CARTONS BOXES ON 44 WOODEN PACKAGES WITH: ELECTRONIC CABLES FREIGHT PREPAID DUE: 24BR000271539-0 INVOICE: FCB-000254-2024 PO: 4504864529.672480 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. INCOTERMS 2020. N DELIVERY:829557 DATE: 19-FEB-2024 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:4BR51775690200000000000000000175034 DUE:24BR000271539-0 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT
2024-02-10 CMDUSSZ1424346 FURUKAWA ELECTRIC LATAM S A 13596.0 kg 854449 ------------ CAIU9732848 DESCRIPTION---------MASTER BILL REF : SSZ1424346 8544491000 (HS) NCM:85444900 01 X 40 HC SAID TO CONTAINING: 1980 CARTONS BOXES ON 44 WOODEN PACKAGES, WITH: ELECTRONIC CABLES INVOICE: FCB-002338-2023 PO: 4504757437.666590 DUE: 23BR002172183-0 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. INCOTERMS 2020. N DELIVERY: 735604 DATE: 28-DEC-2023 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:3BR51775690200000000000000001452368 DUE:23BR002172183-0 -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID FREIGHT AS PER AGREEMENT
2024-02-08 CMDUSSZ1423322 FURUKAWA ELECTRIC LATAM S A 17791.0 kg 854449 ------------ TCLU6361858 DESCRIPTION---------8544491000 (HS) NCM:85444900 01 X 40 HC ING: 1386 CARTONS BOXES ON 44 WOODEN PACKAGES, WITH: ELECTRONIC CABLES DUE: 23BR002143215-3 FREIGHT PREPAID INVOICE: FCB-002313-2023 PO: 4504757439.666580 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. INCOTERMS 2020. N DELIVERY: 727557 DATE: 20-DEC-2023 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:3BR51775690200000000000000001434320 DUE:23BR002143215-3 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT
2024-01-08 CMDUSSZ1416147 FURUKAWA ELECTRIC LATAM S A 16814.0 kg 854449 ------------ CMAU4995037 DESCRIPTION---------8544491000 (HS) NCM:85444900 01 X 40 HC ING: 1536 CARTONS BOXES ON 44 WOODEN PACKAGES, WITH: ELECTRONIC CABLES FREIGHT PREPAID INVOICE: FCB-002103-2023 PO: 4504701274.663315 DUE: 23BR001969081-7 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. INCOTERMS 2020. N DELIVERY: 677575 DATE: 22-NOV-2023 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:3BR51775690200000000000000001316565 DUE:23BR001969081-7 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL: SSZ1412118 -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT
2024-01-03 CMDUSSZ1414871 FURUKAWA ELECTRIC LATAM S A 13332.0 kg 854449 ------------ SEGU5088349 DESCRIPTION---------8544491000 (HS) NCM:85444900 01 X 40 HC ING: 1980 CARTONS BOXES ON 44 WOODEN PACKAGES, WITH: ELECTRONIC CABLES FREIGHT PREPAID DUE: 23BR001925888-5 INVOICE FCB-002067-2023 PO: 4504701273.662791 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. INCOTERMS 2020. N DELIVERY: 661602 DATE: 14-NOV-2023 WOOD PACKAGE: TREATED AND CERTIFIED RUC:3BR51775690200000000000000001287792 DUE:23BR001925888-5 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT
2023-11-28 CMDUSSZ1404854 FURUKAWA ELECTRIC LATAM S A 15946.0 kg 854449 ------------ TCKU6350964 DESCRIPTION---------8544491000 (HS) NCM:85444900 01 X 40 HC CONTAINER CONTAINING: 1.605 CARTONS BOXES ON 44 WOODEN PACKAGES, WITH: ELECTRONIC CABLES DUE: 23BR001695223-3 NET WEIGHT: 13.429,755 KGS - FREIGHT PREPAID INVOICE: FCB-001842-2023 PO: 4504630594.653334 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. INCOTERMS 2020. N DELIVERY: 560107 DATE: 10-OCT-2023 WOOD PACKAGE: TREATED AND CERTIFIED RUC:3BR51775690200000000000000001134484 DUE:23BR001695223-3 THE MASTER B/L REFERENCE IS SSZ1396149 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT
2023-10-30 CMDUSSZ1397781 FURUKAWA ELECTRIC LATAM S A 16388.0 kg 854449 ------------ TRHU5953339 DESCRIPTION---------8544491000 (HS) NCM:85444900 01 X 40 HC ING: 1530 CARTONS BOXES ON 44 WOODEN PACKAGES, WITH: ELECTRONIC CABLES DUE: 23BR001540094-6 INVOICE FCB-001699-2023 PO: 4504556293.644680 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. INCOTERMS 2020. N DELIVERY: 556367 DATE: 13-SEP-2023 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:3BR51775690200000000000000001031798 DUE:23BR001540094-6 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL SSZ1390276 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID FREIGHT PREPAID
2023-09-28 CMDUSSZ1389178 FURUKAWA ELECTRIC LATAM S A 17990.0 kg 854449 ------------ CMAU4546571 DESCRIPTION---------85444900 (HS) NCM:85444900 01 X 40 HC CONTAINER CONTAININGING: 1356 CARTONS BOXES ON 44 WOODEN PACKAGES, WITH: ELECTRONIC CABLES INVOICE: FCB-001462-2023 PO: 4504506861.633656 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. INCOTERMS 2020. N DELIVERY: 550931 DATE: 09-AUG-2023 DUE: 23BR001318046-9 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:3BR51775690200000000000000000882669 DUE:23BR001318046-9 THE MASTER BILL REFERENCE :SSZ1382428 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2023-09-28 CMDUSSZ1390728 FURUKAWA ELECTRIC LATAM S A 13772.0 kg 854449 ------------ SEKU5621513 DESCRIPTION---------85444900 (HS) NCM:85444900 01 X 40 HC CONTAINER CONTAININGING: 1980 CARTONS BOXES ON 44 WOODEN PACKAGES, WITH: ELECTRONIC CABLES INVOICE FCB-001512-2023 PO: 4504506860.633657 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. INCOTERMS 2020. N DELIVERY: 552426 DATE: 21-AUG-2023 DUE: 23BR001370806-4 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:3BR51775690200000000000000000918293 DUE:23BR001370806-4 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2023-09-05 CMDUSSZ1383873 FURUKAWA ELECTRIC LATAM S A 16541.0 kg 854449 ------------ TRHU8558908 DESCRIPTION---------854449 (HS) NCM:854449 01 X 40 HC SAID TO CONTAINING: 1548 CARTONS BOXES ON 44 WOODEN PALLETS, WITH: ELECTRONIC CABLES INVOICE: FCB-001222-2023 PO: 4504457744.622080 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. INCOTERMS 2020. N DELIVERY: 546820 DATE: 12-JUL-2023 DUE: 23BR001143334-3 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:3BR51775690200000000000000000764824 DUE:23BR001143334-3 THE MASTER B/L REFERENCE IS SSZ1376730 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2023-07-26 CMDUSSZ1375843 FURUKAWA ELECTRIC LATAM S A 13772.0 kg 854449 ------------ CMAU4439850 DESCRIPTION---------85444900 (HS) NCM:85444900 01 X 40 HC SAID TO CONTAINING: 1980 CARTONS BOXES ON 44 WOODEN PALLETS, WITH: ELECTRONIC CABLES FREIGHT PREPAID INVOICE: FCB-001063-2023 PO: 4504394202.542771 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. INCOTERMS 2020. N DELIVERY: 542771 DATE: 15-JUN-2023 DUE: 23BR000988263-2 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:3BR51775690200000000000000000661866 DUE:23BR000988263-2 THE MASTER BILL REFERENCE :SSZ1372546 -------------GENERIC DESCRIPTION-------------
2023-07-21 HLCUIT1NE23454AA FURUKAWA ELECTRIC LATAM S A 13552.0 kg 854449 ELECTRONIC CABLES 01 X 40 HC SAID TO CONTAINING 1.980 CARTONS BOXES ON 44 WOODEN PALLETS, WITH ELECTRONIC CABLES FREIGHT PREPAID INVOICE FCB-001023-2023 PO 4504328601.542138 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. XINCOTERMS 2020. N DELIVERY 542138 DATE 07-JUN-2023 DUE 23BR000935034-7 WOODEN PACKAGE TREATED AND CERTIFIED XXCNPJ 10.802.919/0001-52 TEL 55413024-0100
2023-06-20 HLCUIT1ND03369AA FURUKAWA ELECTRIC LATAM S A 13860.0 kg 854449 ELECTRONIC CABLES 01 X 40 HC 1980 CARTONS BOXES ON 44 WOODEN PALLETS, WITH ELECTRONIC CABLES FREIGHT PREPAID INVOICE FCB-000748-2023 PO 450426604.594118 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. XINCOTERMS 2020. N DELIVERY 535991 DATE 18-APR-2023 DUE 23BR000639294-4 WOODEN PACKAGE TREATED AND CERTIFIED XCURITIBA-PR-BRASIL CNPJ 10.802.919/0001-52 TEL 55413024-0100
2023-06-20 HLCUIT1NE02840AA FURUKAWA ELECTRIC LATAM S A 16543.0 kg 854449 ELECTRONIC CABLES 01 X 40 HC 1470 CARTONS BOXES ON 44 WOODEN PALLETS, WITH ELECTRONIC CABLES FREIGHT PREPAID INVOICE FCB-000913-2023 PO 4504328602.604318 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. XINCOTERMS 2020. N DELIVERY 539061 DATE 12-MAY-2023 NET WEIGHT 14199,606KG DUE 23BR000772967-5 WOODEN PACKAGE TREATED AND CERTIFIED
2023-05-22 HLCUIT1NC17485AA FURUKAWA ELECTRIC LATAM S A 17160.0 kg 854449 ELECTRONIC CABLES 1380 CARTONS BOXES ON 44 WOODEN PALLETS, WITH ELECTRONIC CABLES FREIGHT PREPAID INVOICE FCB-000589-2023 PO 4504266407.594128 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. XINCOTERMS 2020. N DELIVERY 534513 DATE 04-APR-2023 DUE 23BR000549000-4 WOODEN PACKAGE TREATED AND CERTIFIED XCNPJ 10.802.919/0001-52 TEL 55413024-0100
2023-05-01 HLCUIT1NB25349AA FURUKAWA ELECTRIC LATAM S A 17248.0 kg 854449 ELECTRONIC CABLES CONTAINING 1320 CARTONS BOXES ON 44 WOODEN PALLETS, WITH ELECTRONIC CABLES DUE 23BR000398976-1 FREIGHT COLLECT INVOICE FCB-000438-2023 PO 4504209383.579386 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. XINCOTERMS 2020. N DELIVERY 530776 DATE 09-MAR-2023 WOODEN PACKAGE TREATED AND CERTIFIED XXX CURITIBA-PR-BRASIL CNPJ 10.802.919/0001-52 TEL 55413024-0100
2023-04-26 HLCUIT1NB25305AA FURUKAWA ELECTRIC LATAM S A 13860.0 kg 854449 ELECTRONIC CABLES 1980 CARTONS BOXES ON 44 WOODEN PALLETS, WITH ELECTRONIC CABLES DUE 23BR000373060-1 FREIGHT COLLECT INVOICE FCB-000415-2023 PO 4504209379.579384 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. XINCOTERMS 2020. N DELIVERY 530285 DATE 03-MAR-2023 WOODEN PACKAGE TREATED AND CERTIFIED
2023-03-06 HLCUIT1NA11628AA FURUKAWA ELECTRIC LATAM S A 17248.0 kg 854449 ELECTRONIC CABLES 44 WOODEN PALLETS, WITH ELECTRONIC CABLES FREIGHT COLLECT INVOICE FCB-000143-2023 PO 4504155955.568519 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. XINCOTERMS 2020. N DELIVERY 524240 DATE 20-JAN-2023 DUE 23BR000140604-1 WOODEN PACKAGE TREATED AND CERTIFIED
2023-03-06 HLCUIT1NA11606AA FURUKAWA ELECTRIC LATAM S A 13596.0 kg 854449 ELECTRONIC CABLES 1980 CARTONS BOXES ON 44 WOODEN PALLETS, WITH ELECTRONIC CABLES FREIGHT COLLECT INVOICE FCB-000169-2023 PO 4504155954.568886 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. XINCOTERMS 2020. N DELIVERY 525314 DATE 27-JAN-2023 DUE 23BR000148249-0 WOODEN PACKAED TREATED AND CERTIFIEDXXRUA JOAO NEGRAO, 162 - CJ. 43. CEP 80010-200 - CURITIBA-PR-BRASIL
2023-02-20 HLCUIT1ML24954AA FURUKAWA ELECTRIC LATAM S A 15113.0 kg 854449 ELECTRONIC CABLES CONTAINING 1.725 CARTONS BOXES ON 44 WOODEN PALLETS, WITH ELECTRONIC CABLES FREIGHT PREPAID INVOICE FCB-000006-2023 PO 4504121204. 559338 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. XINCOTERMS 2020. N DELIVERY 522563 DATE 06-JAN-2023 DUE 23BR000031991-9 WOODEN PACKAGE TREATED AND CERTIFIED X CNPJ 10.802.919/0001-52 TEL 55413024-0100
2023-02-05 CMDUSSZ1339948 FURUKAWA ELECTRIC LATAM S A 14730.0 kg 854449 ------------ CMAU5527529 DESCRIPTION---------8544491000 (HS) NCM:85444900 01 X 40 HC ING: 1680 CARTONS BOXES ON 44 WOODEN PALLETS, WITH: ELECTRONIC CABLES INVOICE: FCB-002400-2022 PO: 4504055541.549001 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. INCOTERMS 2020. N DELIVERY: 518754 DATE: 13-DEC-2022 DUE: 22BR002151493-1 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:2BR51775690200000000000000001449955 DUE:22BR002151493-1 THE MASTER BILL REFERANCE SSZ1334862 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID FREIGHT COLLECT
2023-01-03 CMDUSSZ1332151 FURUKAWA ELECTRIC LATAM S A 16042.0 kg 854449 ------------ CMAU4746374 DESCRIPTION---------8544491000 (HS) NCM:85444900 01 X 40 HC ING: 1524 CARTONS BOXES ON 44 WOODEN PALLETS, WITH: ELECTRONIC CABLES DUE: 22BR001982727-8 INVOICE: FCB-002189-2022 PO: 4504019076.539618 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. INCOTERMS 2020. N DELIVERY: 513457 DATE: 08-NOV-2022 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:2BR51775690200000000000000001332768 DUE:22BR001982727-8 THE MASTER BILL REFERANCE SSZ1328341 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2022-11-28 CMDUSSZ1325448 FURUKAWA ELECTRIC LATAM S A 16756.0 kg 854449 ------------ SEGU4168671 DESCRIPTION---------01 X 40 HC ING: 1440 CARTONS BOXES ON 44 WOODEN PALLETS, WITH: ELECTRONIC CABLES DUE: 22BR001785657-2 RUC: 2BR51775690200000000000000001198286 INVOICE: FCB-002018-2022 PO: 4503973749.535901 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. INCOTERMS 2020. N DELIVERY: 509202 DATE: 13-OCT-2022 WOODEN PACKAGE: TREATED AND CERTIFIED FCL/FCL THE MASTER BILL REFERENCE NUMBER : SSZ1318094-------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2022-11-22 CMDUSSZ1323238 FURUKAWA ELECTRIC LATAM S A 15664.0 kg 854449 ------------ FCIU8649233 DESCRIPTION---------01 X 40 HC ING: 1452 CARTONS BOXES ON 44 WOODEN PALLETS, WITH: ELECTRONIC CABLES DUE: 22BR001654671-5 RUC: 2BR51775690200000000000000001109881 FREIGHT PREPAID INVOICE: FCB-001865-2022 PO: 4503913772.532375 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. INCOTERMS 2020. N DELIVERY: 503724 DATE: 13-SEP-2022 WOODEN PACKAGE: TREATED AND CERTIFIED FRETE PREPAID EXPRESS RELEASE BILL OF LADING, NO ORIGINALS EMITIDOS FCL/FCL -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2022-10-25 CMDUSSZ1317078 FURUKAWA ELECTRIC LATAM S A 18258.0 kg 854449 ------------ APHU7169848 DESCRIPTION---------01 X 40 HC ING: 1356 CARTONS BOXES ON 44 WOODEN PALLETS, WITH: ELECTRONIC CABLES DUE: 22BR001566197-9 RUC: 2BR51775690200000000000000001050501 INVOICE: FCB-001745-2022 PO: 4503913776.532117 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. INCOTERMS 2020. N DELIVERY: 503032 DATE: 06-SEP-2022 WOODEN PACKAGE: TREATED AND CERTIFIED TEH MASTER BILL REFERANCE SSZ1309883 EMITIDOS FCL/FCL -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2022-10-25 CMDUSSZ1317160 FURUKAWA ELECTRIC LATAM S A 13288.0 kg 854449 ------------ TGHU6303927 DESCRIPTION---------01 X 40 HC ING: 1848 CARTONS BOXES ON 44 WOODEN PALLETS, WITH: ELECTRONIC CABLES DUE: 22BR001566208-8 RUC: 2BR51775690200000000000000001050509 INVOICE: FCB-001748-2022 PO: 4503913771.532374 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. INCOTERMS 2020. N DELIVERY: 503034 DATE: 06-SEP-2022 WOODEN PACKAGE: TREATED AND CERTIFIED MASTER BILL REFERENCE - SSZ1309889 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2022-10-17 CMDUSSZ1311898 FURUKAWA INDUSTRIAL S A 19222.0 kg 854449 ------------ ECMU9851349 DESCRIPTION---------01 X 40 HC ING: 1428 CARTONS BOXES ON 44 WOODEN PALLETS, WITH: ELECTRONIC CABLES DUE: 22BR001400159-2 RUC: 2BR51775690200000000000000000939392 INVOICE: FCB-001602-2022 PO: 4503881129.528169 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. INCOTERMS 2020. N DELIVERY: 499337 DATE: 16-AUG-2022 WOODEN PACKAGE: TREATED AND CERTIFIED FCL/FCL -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID MASTER BL REF : SSZ1289428
2022-09-23 CMDUSSZ1295021 FURUKAWA ELECTRIC LATAM S A 13288.0 kg 854449 ------------ MAGU5755508 DESCRIPTION---------01 X 40 HC ING: 1848 CARTONS BOXES ON 44 WOODEN PALLETS, WITH: ELECTRONIC CABLES DUE: 22BR001236120-6 RUC: 2BR51775690200000000000000000827765 INVOICE: FCB-001475-2022 PO: 4503776380.526208 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. INCOTERMS 2020. N DELIVERY: 494247 DATE: 14-JUL-2022 WOODEN PACKAGE: TREATED AND CERTIFIED THE MASTER BILL REF:SSZ1281205 FCL/FCL -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2022-09-23 CMDUSSZ1294838 FURUKAWA ELECTRIC LATAM S A 19712.0 kg 854449 ------------ CMAU4459733 DESCRIPTION---------01 X 40 HC ING: 1464 CARTONS BOXES ON 44 WOODEN PALLETS, WITH: ELECTRONIC CABLES DUE: 22BR001236099-4 RUC: 2BR51775690200000000000000000827750 INVOICE: FCB-001474-2022 PO: 4503819853.525024 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. INCOTERMS 2020. N DELIVERY: 494936 DATE: 19-JUL-2022 WOODEN PACKAGE: TREATED AND CERTIFIED FCL/FCL -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID MASTER BL REF : SSZ1280615
2022-09-23 CMDUSSZ1294601 FURUKAWA ELECTRIC LATAM S A 13288.0 kg 854449 ------------ CMAU7848390 DESCRIPTION---------01 X 40 HC ING: 1848 CARTONS BOXES ON 44 WOODEN PALLETS, WITH: ELECTRONIC CABLES DUE: 22BR001236180-0 RUC: 2BR51775690200000000000000000827802 INVOICE: FCB-001476-2022 PO: 4503819852.525338 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. INCOTERMS 2020. N DELIVERY: 494819 DATE: 18-JUL-2022 WOODEN PACKAGE: TREATED AND CERTIFIED FCL/FCL THE MASTER BILL REFERANCE SSZ1280271 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID FREIGHT AS PER AGREEMENT
2022-08-24 CMDUSSZ1284326 FURUKAWA ELECTRIC LATAM S A 19190.0 kg 854449 ------------ HPCU4337084 DESCRIPTION---------01 X 40 HC ING: 1428 CARTONS BOXES ON 44 WOODEN PACKAGES WITH: ELECTRONIC CABLES DUE: 22BR001107998-1 RUC: 2BR51775690200000000000000000740930 THE MASTER BILL REF:SSZ1266715 INVOICE: FCB-001264-2022 PO: 4503776383 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. INCOTERMS 2020. N DELIVERY: 490506 DATE: 22-JUNE-2022 WOODEN PACKAGE: TREATED AND CERTIFIED FCL/FCL -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2022-07-22 BANQSIN3888973 805.0 kg 940540 LIGHTING PO# 4503698011 THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIALS (180 CARTONS PACKED IN 5 PALLETS) HS CODE 9405.40.8000 HS-CODE 940540800
2022-07-05 CMDUSSZ1253469 FURUKAWA ELECTRIC LATAM S A 18202.0 kg 854449 ------------ APHU6717551 DESCRIPTION---------01 X 40 HC ING: 1356 CARTONS BOXES ON 44 WOODEN PALLETS, WITH: ELECTRONIC CABLES INVOICE: FCB-000962-2022 PO: 4503724327.517436 DUE:22BR000830138-5 RUC:2BR51775690200000000000000000554332 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. INCOTERMS 2020. N DELIVERY: 483835 DATE: 10-MAY-2022 THE MASTER BILL REF:SSZ1238904 WOODEN PACKAGE: TREATED AND CERTIFIED FCL/FCL -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2022-06-12 CMDUSSZ1232544 FURUKAWA ELECTRIC LATAM S A 13420.0 kg 854449 ------------ CMAU8685744 DESCRIPTION---------01 X 40 HC SAID TO CONTAINING: 1848 CARTONS BOXES ON 44 WOODEN PALLETS, WITH: ELECTRONIC CABLES CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID INVOICE: FCB-000773-2022 PO: 4503680893.514857 DUE:22BR000645837-6 RUC:2BR51775690200000000000000000430104 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATCOUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. INCOTERMS 2020. N DELIVERY: 479446 DATE: 07-APR-2022 WOODEN PACKAGE: TREATED AND CERTIFIED FRETE PREPAID EXPRESS RELEASE BILL OF LADING, NO ORIGINALS EMITIDOS FCL/FCL -------------GENERIC DESCRIPTION-------------THE MASTER BILL REFERENCE:SSZ1211407
2022-04-20 CMDUSSZ1203337 FURUKAWA ELECTRIC LATAM S A 13332.0 kg 854449 ------------ CMAU5343429 DESCRIPTION---------01 X 40 HC SAID TO CONTAINING: 1848 CARTONS BOXES ON 44 WOODEN PALLETS, WITH: ELECTRONIC CABLES CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID INVOICE: FCB-000491-2022 PO: 4503640181.511112 DUE:22BR000405268-2 RUC:2BR51775690200000000000000000270629 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. INCOTERMS 2020. N DELIVERY:474672 DATE: 07-MAR-2022 WOODEN PACKAGE: TREATED AND CERTIFIED FRETE PREPAID EXPRESS RELEASE BILL OF LADING, NO ORIGINALS EMITIDOS FCL/FCL THE MASTER BILL REF-SSZ1192223 -------------GENERIC DESCRIPTION-------------
2022-03-14 BANQSIN3829947 6930.0 kg 854442 EXTENSION CORD & ADAPTER PO# 4503493072 THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIALS HS CODE 8544.42.9000 (270 CARTONS LOADED ON 10 PALLETS) HS-CODE 854442900
2022-02-21 CMDUSSZ1137309 FURUKAWA ELECTRIC LATAM S A 15456.0 kg 854449 ------------ SEGU6314610 DESCRIPTION---------01 X 40 HC CONTAINING 1.409 CARTONS BOXES ON 43 WOODEN REELS WITH: ELECTRONIC CABLES DUE: 22BR000006244-6 RUC: 2BR51775690200000000000000000004257 INVOICE: FCB-000002-2022 PO: 4503489645.465708 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY ORIGIN BRAZIL NCM 8544.49.00. INCOTERMS 2020. N DELIVERY: 465708 DATE: 03-JAN-2022 WOODEN PACKAGE: TREATED AND CERTIFIED THIS MASTER BILL COVERS NON-AUTOMATED NVOCC BILL SSZ1137309 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2022-01-29 CMDUSSZ1112288 FURUKAWA ELECTRIC LATAM S A 17908.0 kg 854449 ------------ TGHU6403762 DESCRIPTION---------01 X 40 HC SAID TO CONTAINING: 1320 CARTONS BOXES ON 44 WOODEN PALLETS, WITH: ELECTRONIC CABLES DUE: 21BR002003583-5 RUC: 1BR51775690200000000000000001344548 INVOICE: FCB-002042-2021 PO: 4503502506.499280 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. INCOTERMS 2020. N DELIVERY: 461068 DATE: 02-DEC-2021 WOODEN PACKAGE: TREATED AND CERTIFIED -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID THE MASTER BILL REFERENCE: SSZ1100881
2022-01-13 CMDUSSZ1109999 FURUKAWA ELECTRIC LATAM S A 13464.0 kg 854449 ------------ CMAU4999705 DESCRIPTION---------01 X 40 HC SAID TO CONTAINING: 1848 CARTONS BOXES ON 44 WOODEN PALLETS, WITH: ELECTRONIC CABLES DUE: 21BR001973996-4 RUC: 1BR51775690200000000000000001323727 FREIGHT PREPAID INVOICE: FCB-001913-2021 PO: 4503502505.499279 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. INCOTERMS 2020. N DELIVERY: 456979 DATE: 10-NOV-2021 WOODEN PACKAGE: TREATED AND CERTIFIED FRETE PREPAID EXPRESS RELEASE BILL OF LADING, NO ORIGINALS EMITIDOS FCL/FCL -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID THE MASTER BILL REFERENCE: SSZ1077373
2021-12-07 CMDUSSZ1065893 FURUKAWA ELECTRIC LATAM S A 19513.0 kg 854449 ------------ CMAU7652622 DESCRIPTION---------01 X 40 HC CONTAINER CONTAINING: 1464 CARTONS BOXES ON 44 WOODEN PACKAGES, WITH: ELECTRONIC CABLES DUE:21BR001689663-5 RUC:1BR51775690200000000000000001131242 INVOICE: FCB-001661-2021 PO: 4503401775.493949 WOOD PACKAGE: TREATED AND CERTIFIED HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. INCOTERMS 2020. N DELIVERY: 451086 DATE: 11-OCT-2021 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL SSZ1065893 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID
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