2024-07-29 |
ACLUSA01066031 |
VOLVO PARTS GENT |
492.0 kg |
870899
|
BEING PALLETS TRUCK PARTS TRO-189160 HS CODE 87089997 BL 5 OF 14 PARTLOAD TOGETHER WITH SA01066027 / SA01066028 SA01066029 / SA01066030 SA01066032 / SA01066033 SA01066034 / SA01066035 SA01066036 / SA01066037 SA01066038 / SA01066039 SA01066040 |
2024-07-28 |
MZLYSSZH006465 |
MAERSK LOGISTICS AND SERVICES BRASI |
7635.0 kg |
870829
|
LCL : 11 WOODEN BOXES: SUPPORT , CROSS TUBE, ACCORDING TO CO MMERCIAL INVOICE 793.24. PO#: 5500013798 DU-E: 24BR000904829 -2 RUC: 4BR82643537200000 0000 00000000582095. NCM.HS: 870829 99 NET WEIGHT: 3.455,749 KG CL LCL : 2 WOODEN BOXES : SUPPORT , ACCORDING TO COMMERCIAL INV OICE 617.24. PO#: 5500013798 DU-E: 24BR000859748-9 RUC: 4BR 8264353720000 0000000000000553 370. NCM.HS: 87082999 NET WEIG HT: 431,223 KG CLEAN ON BOARD 02 PACKAGES WITH 100 PIECES STEERING CYLINDER BRACKET NCM :84314929 WOODEN PACKAGE: TRE ATED AND CERTIFIED INVOICE: 1 2-24 DUE: 24BR000839572-0 03 PACKAGES WITH 150 PIECES STEERING CYLINDER BRACKET NCM :84314929 WOODEN PACKAGE: TRE ATED AND CERTIFIED INVOICE: 1 3-24 DUE: 24BR000904726-1 S CAC CODE: MZLY HBL# SSZH006465 EAN ON BOARD FREIGHT COLLECT C NEE . NOTIFY CONTINUATION: .E- MAIL: SUSAN.HOOVER@ VOLVO.COM FREIGHT COLLECT |
2024-07-27 |
MZLYSSZH006511 |
MAERSK LOGISTICS AND SERVICES BRASI |
13048.0 kg |
870899
|
360 PIECES OF AUTOMOBILE PAR TS INTO 18 WOODEN PACKAGES. I NVOICE: 155B.2024 NCM: 8708.9 9.90 HS CODE: 870899 DUE: 24B R000952437-0 RUC: 4BR896731642 00000000000000000613142 SHI PPED ON BOARD FREIGHT AS PER A 450 PIECES OF AUTOMOBILE PAR TS INTO 05 WOODEN PACKAGES. I NVOICE: 156.2024 NCM: 8708.99 .90 HS CODE: 870899 DUE: 24BR 001039954-0 RUC: 4BR896731642 00000000000000000669677 SHIP PED ON BOARD FREIGHT AS PER AG LCL - 26 WOODEN BOXES SHIPPERS LOAD, COUNT AND SEALED WITH; 21382673 - AUTO PARTS 312 UNI TS CROSS MEMBER GEARBOX ASSY NCM: 8708.99.90 WOODEN PACKAG E: TREATED AND CERTIFIED INVO ICE: 0299507 NF: 0299507 DU-E: 2 PACKAGES WITH 1040 PIECES OF PARAFUSO DE ACO LIGA NCM: 73. 181.500 INVIOCE: 077.24 DUE: 2 4BR001040303-3 RUC: 4BR4406821 120000 RUC:000000000000066990 2 WOODEN PACKAGE: TREATED AND CERTIFIED SCAC CODE: MZLY HBL GREEMENT FREIGHT COLLECT WOODE N PACKAGE: PROCESSED WOOD REEMENT FREIGHT COLLECT WOODEN PACKAGE: PROCESSED WOOD 24BR001023864-4 FREIGHT COLLE CT # SSZH006511 |
2024-07-26 |
IILU136736400 |
VOESTALPINE SADEF NV |
11679.75 kg |
841590
|
AUTOMOTIVE PARTS 87082990 ASN: 1986205HARMON IZED CODE: 87082990 |
2024-07-26 |
IILU136735900 |
VOESTALPINE SADEF NV |
14300.19 kg |
841590
|
AUTOMOTIVE PARTS 87082990 ASN: 1986202HARMON IZED CODE: 87082990 |
2024-07-26 |
IILU136792800 |
VDL LAKTECHNIEK B V |
15603.84 kg |
841590
|
AUTOMOTIVE PARTS |
2024-07-24 |
MZLYSSZH006495 |
MAERSK LOGISTICS AND SERVICES BRASI |
17989.0 kg |
870899
|
LCL -23 WOODEN BOXES SHIPPERS LOAD, COUNT AND SEALED WITH; 21382673 - AUTO PARTS 276 - UN ITS CROSS MEMBER GEARBOX ASSY NCM: 8708.99.90 WOODEN PACKA GE: TREATED AND CERTIFIED INV OICE: 0297949 NF: 0297949 DU-E 06 WOODEN BOXES WITH SPRING AN CHORAGE, REAR AXL 21376186 NC M: 8414.20.00 WOODEN PACKAGE: TREATED AND CERTIFIED INVOIC E: RS00015724 DU-E 24BR000886 137-2 07 WOODEN BOXES WITH SPRING AN CHORAGE, REAR AXL 21376186 NC M: 8414.20.00 WOODEN PACKAGE: TREATED AND CERTIFIED INVOIC E: RS00018124 INVOICE: RS00018 224 DU-E 24BR000939594-4 FREIG HT COLLECT PART OF CONTAINER : 672 PIECE S OF AUTOMOBILE PARTS INTO 1 7 WOODEN PACKAGES. INVOICE: 1 55A.2024 NCM: 8708.99.90 HS C ODE: 870899 DUE: 24BR00095216 4-8 RUC: 4BR896731642 00000000 000000000612959 SHIPPED ON B PART OF CONTAINER : 189 PIECE S OF AUTOMOBILE PARTS INTO 9 WOODEN PACKAGES. INVOICE: 15 5C.2024 NCM: 8708.99.90 HS CO DE: 870899 DUE: 24BR000952546 -5 RUC: 4BR896731642 000000000 00000000613215 SHIPPED ON BO 02 WOODEN BOXES WITH WEAR PROT ECTION, REAR SPRI PURCHASE NO. 3682-922847-634 PN: 20848118 NCM: 8708.99.90 WOODEN PACKAG E: TREATED AND CERTIFIED INVO ICE: 1332024 DU-E: 24BR0009848 40-0 FREIGHT COLLECT SCAC COD : 24BR000890792-5 FREIGHT COLL ECT OARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE : PROCESSED WOOD ARD FREIGHT AS PER AGREEMENT F REIGHT COLLECT WOODEN PACKAGE: PROCESSED WOOD E: MZLY HBL# SSZH006495 |
2024-07-24 |
MZLYSSZH006476 |
MAERSK LOGISTICS AND SERVICES BRASI |
23672.0 kg |
870899
|
02 WOODEN BOXES WITH 364 PCS W EAR PROTECTION, REAR SPRI PURC HASE NO. 3682-922847-634 PN: 2 0848118 NCM: 8708.99.90 WOODE N PACKAGE: TREATED AND CERTIFI ED INVOICE: 1162024 DU-E 24BR 000905826-3 FREIGHT COLLECT 01 WOODEN BOX WITH 60 UNITS U- BOLT ANCHORAGE,REAR AXL PURCHA SE NO. MC14496-124 PART NUMBER : 20498800 NCM: 8409.99.15 WOO DEN PACKAGE: TREATED AND CERTI FIED INVOICE: 1092024 DU-E: 2 4BR000839522-3 FREIGHT COLLECT PART OF LOT CONTAINER : 519 P IECES OF AUTOMOBILE PARTS IN TO 17 WOODEN PACKAGES. INVOIC E: 154B.2024 NCM: 8708.99.90 HS CODE: 870899 DUE: 24BR0009 06557-0 RUC: 4BR896731642 0000 0000000000000583086 SHIPPED ON BOARD FREIGHT AS PER AGREEM ENT FREIGHT COLLECT WOODEN PAC KAGE: PROCESSED WOOD PART OF LOT CONTAINER: 654 PIE CES OF AUTOMOBILE PARTS INTO 1 8 WOODEN PACKAGES. INVOICE: 15 4A.2024 NCM: 8708.99.90 HS COD E: 870899 DUE: 24BR000906468-9 RUC: 4BR896731642 00000000000 000000583034 PART OF LOT CONTA INER: 576 PIECES OF AUTOMOBILE PARTS INTO 16 WOODEN PACKAGES . INVOICE: 154C.2024 NCM: 8708 .99.90 HS CODE: 870899 DUE: 24 BR000906654-1 RUC: 4BR89673164 2 00000000000000000583149 PART OF LOT CONTAINER: 216 PIECES OF AUTOMOBILE PARTS INTO 18 WO ODEN PACKAGES. INVOICE: 154D.2 024 NCM: 8708.99.90 HS CODE: 8 70899 DUE: 24BR000906681-9 RUC : 4BR896731642 000000000000000 00583167 INVOICE: 154A.2024, 1 54C.2024, 154D.2024 BRUNING-S SZB000636 |
2024-07-22 |
ACLUSA01063501 |
VOLVO GROUP |
1533.0 kg |
870899
|
BEING PALLETS TRUCK PARTS TRO-188601 HS CODE 87089997 BL 3 OF 11 PARTLOAD BLS TOGETHER WITH SA01063499 / SA01063500 / SA01063502 / SA01063503 / SA01063504 / SA01063505 / SA01063506 / SA01063507 / SA01063508 / SA01063509 |
2024-07-22 |
ACLUSA01062594 |
VOLVO LOGISTICS AB |
430.0 kg |
291411
|
TRUCK PARTS NEW MIX 634 SUFFIX SPLIT FROM SA-01060081 PART 6 OF 7 CHARGES ON SA-01062589 |
2024-07-22 |
ACLUSA01062886 |
VOLVO LOGISTICS CORP |
366.0 kg |
252510
|
TRUCK PARTS NEW SPLIT FROM SA01060082 SPLIT 1 OF 6 CHARGES ON THIS B/L MIX SUF 634 |
2024-07-19 |
IILU136450800 |
VOESTALPINE SADEF NV |
13250.11 kg |
841590
|
AUTOMOTIVE PARTS 87082990 ASN: 1983851HARMON IZED CODE: 87082990 |
2024-07-15 |
ACLUSA01060493 |
VOLVO LOGISTICS AB |
419.0 kg |
291411
|
TRUCK PARTS NEW MIX 634 SUFFIX SPLIT FROM SA-01057879 PART 7 OF 8 CHARGES ON SA-01060487 |
2024-07-15 |
ACLUSA01061039 |
VOLVO GROUP |
563.0 kg |
870899
|
BEING PALLETS TRUCK PARTS TRO-188078 HS CODE 87089997 BL 5 OF 10 PARTLOAD BLS TOGETHER WITH SA01061035 / SA01061036 / SA01061037 / SA01061038 / SA01061040 / SA01061041 / SA01061042 / SA01061043 / SA01061044 |
2024-07-15 |
ACLUSA01061753 |
VOLVO GROUP |
1224.0 kg |
870899
|
BEING PALLETS TRUCK PARTS TRO-188079 HS CODE 87089997 BL 1 OF 3 PARTLOAD BLS TOGETHER WITH SA01061754 / SA01061755 |
2024-07-12 |
IILU136407300 |
VDL LAKTECHNIEK B V |
15603.84 kg |
870829
|
AUTOMOTIVE PARTS HS 87082990 |
2024-07-09 |
ACLUSA01058331 |
VOLVO LOGISTICS AB |
570.0 kg |
621133
|
TRUCK PARTS NEW MIX 634 SUFFIX SPLIT FROM SA-01055718 PART 7 OF 7 CHARGES ON SA-01058325 |
2024-07-09 |
ACLUSA01058365 |
VOLVO LOGISTICS AB |
286.0 kg |
252510
|
TRUCK PARTS NEW SPLIT FROM SA01055719 SPLIT 1 OF 6 CHARGES ON THIS B/L MIX SUF 634 |
2024-07-09 |
ACLUSA01059119 |
VOLVO GROUP |
1135.0 kg |
870899
|
BEING PALLETS TRUCK PARTS TRO-187556 HS CODE 87089997 BL 2 OF 9 PARTLOAD BL TOGETHER WITH SA01059118 / SA01059120 / SA01059121 / SA01059122 / SA01059123 / SA01059124 / SA01059125 / SA01059126 |
2024-07-08 |
MZLYSSZH006450 |
MAERSK LOGISTICS AND SERVICES BRASI |
5637.0 kg |
870829
|
LCL CONTAINER : 4 WOO DEN BOXES SUPPORT, A CCORDING TO COMMERCI AL INVOICE 722.24. PO#: 5500013798 DU-E: 24BR000808847-9 RUC: 4BR8264353720000 LCL CONTAINER 7 WOODEN BOXES CROSS TUBE, ACC ORDING TO COMMERCIA L INVOICE 698.24. PO#: 5500013798 DU-E: 24BR000873914-3 RUC: 4BR82643537200000 03 PACKAGES WITH 150 PIECES STEERING CYL INDER BRACKET NCM:84314929 WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: 11-24 0000000000000520838. NCM.HS: 87082999 NET WEIGHT: 1.006,187 KG CLEAN ON BOARD FREIGHT COLLECT CNEE . NOTIFY CONTINUATION: .E-MAIL: SUSAN.HOOVER@ VOLVO.COM SCAC CODE: MZ LY HBL# SSZH006450 000000000000562839. NCM.HS: 87082999 NET WEIGHT: 2.182,012 KG CLEAN ON BOARD F REIGHT COLLECT CNEE . NOTIFY CONTINUATION: .E-MAIL: SUSAN.HOOVER@ VOLVO.COM DUE: 24BR00081 8534-2 SCAC CODE: MZLY HBL# SSZH006450 |
2024-07-06 |
MZLYSSZH006457 |
MAERSK LOGISTICS AND SERVICES BRASI |
3263.0 kg |
841420
|
06 WOODEN BOXES WITH SPRING ANCHORAGE, REAR AXL 21376186 NCM: 8414.20.00 WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: RS000 LCL - 12 WOODEN BOXES SHIPPER S LOAD, COUNT AND SEA LED WITH; 21382673 - AUTO PARTS 144 UNIT S CROSS MEMBER GEARBO X ASSY NCM : 8708.99.90 01 WOODEN BOX WITH 18 2 UNITS WEAR PROTECTI ON, REAR SPRI PURCHA SE NO. 3682-922847-63 4 PART NUMBER: 208481 18 NCM: 87089990 WOODEN PACKAGE: 15424 INVOICE: RS0001 5524 DU-E 24BR0008303 86-8 WOODEN PACKAGE: TRE ATED AND CERTIFIED INVOICE: 0294137 NF: 0294137 DU-E: 24BR000745635-0 FREI GHT COLLECT TREATED AND CERTIFIED INVOICE: 1102024 DU-E: 24BR000863212-8 FREIGHT COLLECT SCA C CODE: MZLY HBL# SSZH006457 |
2024-07-05 |
IILU136186200 |
VOESTALPINE SADEF NV |
16799.98 kg |
841590
|
AUTOMOTIVE PARTS 87082990 ASN: 1980280 HA RMONIZED CODE: 87082990 |
2024-06-28 |
IILU135869500 |
VOESTALPINE SADEF NV |
12790.16 kg |
841590
|
AUTOMOTIVE PARTS 87082990 ASN: 1978118HARMON IZED CODE: 87082990 |
2024-06-28 |
IILU135869600 |
VOESTALPINE SADEF NV |
13389.82 kg |
841590
|
AUTOMOTIVE PARTS 87082990 ASN: 1978117 HA RMONIZED CODE: 87082990 |
2024-06-28 |
IILU136132400 |
VDL LAKTECHNIEK B V |
15603.84 kg |
841590
|
AUTOMOTIVE PARTS |
2024-06-26 |
ACLUSA01053993 |
VOLVO LOGISTICS AB |
67.0 kg |
252510
|
TRUCK PARTS NEW SPLIT FROM SA01051665 SPLIT 1 OF 6 CHARGES ON THIS B/L MIX SUF 634 |
2024-06-26 |
ACLUSA01054498 |
VOLVO GROUP |
2399.0 kg |
870899
|
BEING PALLETS TRUCK PARTS TRO-186506 HS CODE 87089997 BL 2 OF 7 PARTLOAD BLS TOGETHER WITH SA01054497 / SA01054499 / SA01054500 / SA01054501 / SA01054502 / SA01054503 |
2024-06-21 |
IILU135753000 |
VOESTALPINE SADEF NV |
12289.84 kg |
841590
|
AUTOMOTIVE PARTS 87082990 ASN: 1976656HARMON IZED CODE: 87082990 |
2024-06-20 |
ACLUSA01052923 |
VOLVO GROUP |
541.0 kg |
870899
|
BEING PALLETS TRUCK PARTS TRO-186048 HS CODE 87089997 BL 2 OF 8 PARTLOAD BLS TOGETHER WITH SA01052922 / SA01052924 / SA01052925 / SA01052926 / SA01052927 / SA01052928 / SA01052929 |
2024-06-20 |
ACLUSA01051630 |
VOLVO LOGISTICS AB |
1037.0 kg |
252510
|
TRUCK PARTS NEW SPLIT FROM SA01049458 SPLIT 1 OF 8 CHARHES ON THIS B/L MIX SUF 634 |
2024-06-14 |
IILU135787500 |
VDL LAKTECHNIEK B V |
15603.84 kg |
870829
|
AUTOMOTIVE PARTS HS 87082990 |
2024-06-10 |
ACLUSA01049471 |
VOLVO LOGISTICS AB |
366.0 kg |
293499
|
TRUCK PARTS NEW MIX 364 SUFFIX SPLIT FROM SA-01047011 PART 1 OF 6 CHARGES ON THIS B/L |
2024-06-10 |
ACLUSA01048855 |
VOLVO LOGISTICS AB |
29.0 kg |
293499
|
TRUCK PARTS NEW SPLIT FROM SA01047010 SPLIT 7 OF 7 CHARGES ON B/L SA01048849 MIX SUF 634 |
2024-06-10 |
ACLUSA01050507 |
VOLVO GROUP |
941.0 kg |
870899
|
BEING PALLETS TRUCK PARTS TRO-185443 HS CODE 87089997 BL 4 OF 10 PARTLOAD BLS TOGETHER WITH SA01050504 / SA01050505 / SA01050506 / SA01050508 / SA01050509 / SA01050510 / SA01050511 / SA01050512 / SA01050513 |
2024-06-03 |
ACLUSA01047591 |
VOLVO LOGISTICS AB |
335.0 kg |
382490
|
TRUCK PARTS NEW MIX 634 SUFFIX SPLIT FROM SA-01044626 PART 1 OF 8 CHARGES ON THIS B/L |
2024-06-03 |
ACLUSA01047896 |
VOLVO GROUP |
913.0 kg |
870899
|
BEING PALLETS TRUCK PARTS TRO-184827 HS CODE 87089997 BL 4 OF 10 PARTLOAD BLS TOGETHER WITH SA01047893 / SA01047894 / SA01047895 / SA01047897 / SA01047898 / SA01047899 / SA01047900 / SA01047901 / SA01047902 |
2024-06-01 |
MZLYSSZH006416 |
MAERSK LOGISTICS AND SERVICES BRASI |
16959.0 kg |
870899
|
1 CONTAINER 10 WOODEN BOXES LC L - 10 WOODEN BOXES SHIPPERS L OAD, COUNT AND SEALED WITH; 21 382673 - AUTO PARTS 120 UNITS CROSS MEMBER GEARBOX ASSY NCM: 8708.99.90 INVOICE: 0294346 N F: 0294346 DU-E: 24BR000692820 1 CONTAINER 5 WOODEN BOXES 0 5 WOODEN BOXES WITH SPRING ANC HORAGE, REAR AXL 21376186 NCM: 8414.20.00 INVOICE: RS0001142 4 DU-E 24BR000694621-4 WOODEN PACKAGE:TREATED AND CERTIFIED 1 CONTAINER 2 PACKAGE LCL 2 PACKAGES WITH 1040 PIECES OF SEXF - SPECIAL SOCKETS NCM: 7 3.181.500 INVIOCE: 051.24 DUE: 24BR000704144-4 RUC: 4BR44068 211200000 RUC:0000000000004537 85 WOODEN PACKAGE: TREATED AND 1 CONTAINER 18 PACKAGE PART O F LOT CONTAINER: 378 PIECES OF AUTOMOBILE PARTS INTO 18 WOOD EN PACKAGES. INVOICE: 153A.202 4 NCM: 8708.99.90 HS CODE: 870 899 DUE: 24BR000705989-0 RUC: 4BR89673164200000000000000000 1 CONTAINER 16 PACKAGE PART O F LOT CONTAINER: 1284 PIECES O F AUTOMOBILE PARTS INTO 16 WOO DEN PACKAGES. INVOICE: 153B.20 24 NCM: 8708.99.90 HS CODE: 87 0899 DUE: 24BR000706114-3 RUC: 4BR8967316420000000000000000 1 CONTAINER 9 PACKAGE PART O F LOT CONTAINER: 180 PIECES OF AUTOMOBILE PARTS INTO 9 WOODE N PACKAGES. INVOICE: 153C.2024 NCM: 8708.99.90 HS CODE: 8708 99 DUE: 24BR000706157-7 RUC: 4BR896731642000000000000000004 -8 MRUC 4BR035985242238441152 SCAC: MZLY HBL: SSZH006416 AS PER AGREEMENT CERTIFIED 4549 37 WOODEN PACKAGE: PROCES SED WOOD 04550 28 WOODEN PACKAGE: PROCE SSED WOOD 550 60 WOODEN PACKAGE: PROCESS ED WOOD |
2024-05-28 |
ACLUSA01045518 |
VOLVO LOGISTICS AB |
245.0 kg |
252510
|
TRUCK PARTS NEW SPLIT FROM SA01042627 SPLIT 6 OF 6 CHARGES ON B/L SA01045513 MIX SUF 634 |
2024-05-28 |
ACLUSA01046052 |
VOLVO GROUP |
1052.0 kg |
870899
|
BEING PALLETS TRUCK PARTS TRO-184372 HS CODE 87089997 BL 4 OF 8 PARTLOAD BLS TOGETHER WITH SA01046049 / SA01046050 / SA01046051 / SA01046053 / SA01046054 / SA01046055 / SA01046056 |
2024-05-25 |
MZLYSSZH006398 |
MAERSK LOGISTICS AND SERVICES BRASI |
10828.0 kg |
870899
|
PART OF LOT CONTAINER : 60 PIECES OF AUT OMOBILE PARTS INTO 5 WOODEN PACKAGES INVOICE: 152C.2024 NCM: 8708.99.90 HS CODE: 870899 LCL - 12 WOODEN BOXES SHIPPER S LOAD, COUNT AND SEA LED WITH; 21382673 - AUTO PARTS 144 UNIT S CROSS MEMBER GEARBO X ASSY NCM : 8708.99.90 PART OF LOT CONTAINER : 939 PIECES OF AU TOMOBILE PARTS INTO 16 WOODEN PACAKAGES. INVOICE: 152A.2024 NCM: 8708. 99.90 HS CODE: 870899 PART OF LOT CONTAINER : 294 PIECES OF AU TOMOBILE PARTS INTO 5 WOODEN PACKAGES. INVOICE: 152B.2024 NCM: 8708.99 .90 HS CODE: 870899 02 WOODEN BOXES WITH 364 PCS WEAR PROTECTION, REAR SPRI PURCHAS E NO. 3682-922847-634 PN: 20848118 NCM: 8708.99.90 WOODEN PACKAGE: DUE:24BR0006537 45-4 RUC: 4BR89673164 2 0000000000000000042 1287 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT W OODEN PACKAGE: PROCESSED WOOD WOODEN PACKAGE: TRE ATED AND CERTIFIED INVOICE: 0293227 NF: 0293227 DU-E: 24BR000624964-5 FREI GHT COLLECT DUE: 24BR0 00653680-6 RUC: 4BR89 6731642 0000000000000 0000421241 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE: PROCESSED WOOD DUE: 24BR000 653811-6 RUC: 4BR8967 31642 000000000000000 00421338 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE: PROCESSED WOOD TREATED AND CERTIFIED INVOICE: 0902024 DU-E: 24BR000686981-3 FREIGHT COLLECT |
2024-05-24 |
IILU135141800 |
VDL LAKTECHNIEK B V |
15603.84 kg |
870829
|
AUTOMOTIVE PARTS HS 87082990 |
2024-05-23 |
MZLYSSZH006388 |
MAERSK LOGISTICS AND SERVICES BRASI |
13172.0 kg |
870899
|
PART OF LOT CONTAINER : 60 PIECES OF AUT OMOBILE PARTS INTO 5 WOODEN PACKAGES INVOICE: 151C.2024 NCM: 8708.99.9 0 HS CODE: 870899 04 WOODEN BOXES WITH SPRING ANCHORAGE, REAR AXL 21376186 NCM: 8414.20.00 WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: RS000 PART OF LOT CONTAINER : 216 PIECES OF AU TOMOBILE PARTS INTO 5 WOODEN PACKAGES. INVOICE: 150.2024 NCM: 8708.99. 90 HS CODE: 870899 LCL - 9 WOODEN BOXES SHIPPERS LOAD, COUNT AND SEAL ED WITH; 21382673 - AUTO PARTS 108 UNITS CROSS MEMBER GEARBOX ASSY NCM: 8708.99.90 PART OF LOT CONTAINER : 546 PIECES OF AU TOMOBILE PARTS INTO 15 WOODEN PACKAGES. INVOICE: 151A.2024 NCM: 8708.9 9.90 HS CODE: 870899 PART OF LOT CONTAINER : 120 PIECES OF AU TOMOBILE PARTS INTO 10 WOODEN PACKAGES. INVOICE: 151B.2024 NCM: 8708.9 9.90 HS CODE: 870899 DUE: 24BR00060 8264-3 RUC: 4BR896731 642 00000000000000000 391797 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE: PROCESSED WOOD .ZIP CODE:11010-141 11224 DU-E 24BR000639522-6 FREIG HT COLLECT DUE: 24BR0005 83012-3 RUC: 4BR89673 1642 0000000000000000 0375593 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE: PROCESSED WOOD WOODEN PACKAGE: TREA TED AND CERTIFIED INVOICE: 0292673 NF: 0292673 DU-E: 24BR000594168-5 FREIG HT COLLECT DUE: 24BR00 0608114-0 RUC: 4BR896 731642 00000000000000 000391727 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE: PROCESSED WOOD DUE: 24BR00 0608048-9 RUC: 4BR896 731642 00000000000000 000391685 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE: PROCESSED WOOD SCAC CODE: MZ LY HBL# SSZH006388 |
2024-05-22 |
ACLUSA01043708 |
VOLVO GROUP |
1211.0 kg |
870899
|
BEING PALLETS TRUCK PARTS TRO-183934 HS CODE 87089997 BL 4 OF 11 PARTLOADED TOGETHER WITH BLS SA01043705/SA01043706 SA01043707/ SA01043709/SA01043710 SA01043711/SA01043712 SA01043713/SA01043714 SA01043715 |
2024-05-22 |
ACLUSA01043410 |
VOLVO LOGISTICS AB |
108.0 kg |
291719
|
TRUCK PARTS NEW MIX 634 SUFFIX SPLIT FROM SA-01039932 PART 6 OF 6 CHARGES ON SA-01043405 |
2024-05-17 |
IILU134817600 |
VOESTALPINE SADEF NV |
16799.98 kg |
841590
|
AUTOMOTIVE PARTS 87082990 ASN: 1968221 HA RMONIZED CODE: 87082990 |
2024-05-12 |
MZLYSSZH006377 |
MAERSK LOGISTICS AND SERVICES BRASI |
9159.0 kg |
870899
|
02 WOODEN BOXES WITH 364 PCS WEAR PROTECTION, REAR SPRI PURCHAS E NO. 3682-922847-634 PN: 20848118 NCM: 8708.99.90 WOODEN PACKAGE: 04 WOODEN BOXES WITH SPRING ANCHORAGE, REAR AXL 21376186 NCM: 8414.20.00 WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: RS000 LCL - 17 WOODEN BOXES SHIPPER S LOAD, COUNT AND SEA LED WITH; 21382673 - AUTO PARTS 204 UNIT S CROSS MEMBER GEARBO X ASSY NCM : 8708.99.90 LCL - 13 WOODEN BOXES SHIPPER S LOAD, COUNT AND SEA LED WITH; 21382673 - AUTO PARTS 156 UNIT S CROSS MEMBER GEARBO X ASSY NCM : 8708.99.90 TREATED AND CERTIFIED INVOICE: 0752024 DU-E: 24BR000599024-4 FREIGHT COLLECT 07524 DU-E: 24BR000529269-5 FREI GHT COLLECT WOODEN PACKAGE: TRE ATED AND CERTIFIED INVOICE: 0291243 NF: 0291243 DU-E: 24BR000504628-7 FREI GHT COLLECT WOODEN PACKAGE: TRE ATED AND CERTIFIED INVOICE: 0291696 NF: 0291696 DU-E: 24BR000533710-9 FREI GHT COLLECT |
2024-05-11 |
ACLUSA01041228 |
VOLVO GROUP |
995.0 kg |
870899
|
BEING PALLETS TRUCK PARTS TRO-183484 NET WEIGHT 995,00KGS HS CODE 87089997 BL 4 OF 10 PARTLOAD BLS TOGETHER WITH SA01041225 / SA01041226 / SA01041227 / SA01041229 / SA01041230 / SA01041231 / SA01041232 / SA01041233 / SA01041234 |
2024-05-11 |
ACLUSA01040533 |
VOLVO LOGISTICS AB |
225.0 kg |
252510
|
TRUCK PARTS NEW SPLIT FROM SA-01037829 SPLIT 3 OF 5 CHARGES ON B/L SA-01037829 MIX 634 SUFFIX |
2024-05-10 |
MZLYSSZH006358 |
MAERSK LOGISTICS AND SERVICES BRASI |
12976.0 kg |
870899
|
PART OF LOT CONTAINER : 492 PIECES OF AU TOMOBILE PARTS INTO 7 WOODEN PACKAGES. INVOICE: 149C.2024 NCM: 8708.99 .90 HS CODE: 870899 04 WOODEN BOXES WITH SPRING ANCHORAGE, REAR AXL 21376186 NCM: 8414.20.00 WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: RS000 PART OF LOT CONTAINER : 327 PIECES OF AU TOMOBILE PARTS INTO 17 WOODEN PACKAGES. INVOICE: 149A.2024 NCM: 8708.9 9.90 HS CODE: 870899 PART OF LOT CONTAINER : 450 PIECES OF AU TOMOBILE PARTS INTO 5 WOODEN PACKAGES. INVOICE: 149B.2024 NCM: 8708.99 .90 HS CODE: 870899 LCL - 11 WOODEN BOXES SHIPPER S LOAD, COUNT AND SEA LED WITH; 21382673 - AUTO PARTS 132 UNIT S CROSS MEMBER GEARBO X ASSY NCM : 8708.99.90 1 PACKAGE WITH 520 PIECES OF SEXF - SPECIAL SOCKETS NCM: 73.181. 500 INVIOCE : 034.24 DUE: 24BR000 504071-8 RUC: 4BR4406 821120000 RUC:0000000 02 WOODEN BOXES WITH 364 PCS WEAR PROTECTION, REAR SPRI PURCHAS E NO. 3682-922847-634 PN: 20848118 NCM: 8708.99.90 WOODEN PACKAGE: DUE: 24BR000 527876-5 RUC: 4BR8967 31642 000000000000000 00340391 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE: PROCESSED WOOD 07424 DU-E: 24BR000527379-8 FREI GHT COLLECT DUE: 24BR00 0527399-2 RUC: 4BR896 731642 00000000000000 000340094 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE: PROCESSED WOOD DUE: 24BR000 527619-3 RUC: 4BR8967 31642 000000000000000 00340230 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE: PROCESSED WOOD WOODEN PACKAGE: TRE ATED AND CERTIFIED INVOICE: 0290520 NF: 0290520 DU-E: 24BR000459191-5 FREI GHT COLLECT 000000325454 BL EXPRESS RELEASE WOODEN PACKAGE: TREATED AND CERTIFIED TREATED AND CERTIFIED INVOICE: 0512024 DU-E: 24BR000488005-4 FREIGHT COLLECT SCAC CODE: MZLY HBL# SSZH00635 8 |
2024-05-10 |
IILU134460700 |
VOESTALPINE SADEF NV |
16350.01 kg |
841590
|
AUTOMOTIVE PARTS 87082990 ASN: 1966456HARMON IZED CODE: 87082990 |