2024-11-13 |
MAEU242986982 |
CORPORACION OCEANICA EL SALVADOR |
31169.12 kg |
482020
|
01 X 40 GP AND 01 X 20 GP CONT AINERS SAID TO CONTAIN 4616 CARDBOARD BOXES WITH NOTEBOO KS ACCORDING TO COMMERCIAL I NVOICE 005/24 DU-E: 24BR0 01374875-9 RUC: 4BR341782632 000000000 00000000886873 N CM: 48202000 HS CODE: 482020 NET WEITGH: 30.708,482 KG S GOODS OF BRAZILIAN ORIG IN FREIGHT COLLECT AS P ER AGREEMENT WOODEN PACKAGES : NOT APPLICABLE (-) CONT INUATION CONSIGNEE/NOTIFY: P HONE: +503 2263 2405 EMAIL: [email protected] CARDBOARD BOXES WITH NOTEBOO KS |
2024-07-09 |
MAEU238488075 |
ALONSO FORWARDING MEXICO SA DE CV |
20871.04 kg |
870830
|
1X20 CONTAINER CONTAINING: 3 3 PACKAGES CONTAINING: 1.798 PLASTIC BOXES CONTAINING 3.00 7 PIECES OF BRAKE DISC AND B RAKE DRUM COMMERCIAL INVO ICE: 1000020082 NET WEIGHT: 19.199,564 KGS DUE: 24BR0007 371797 RUC: 4BR8861012620000 0000000000000475058 NCM: 870 83090 INCOTERM: FOB FRE IGHT COLLECT SHIPPED ON BOAR D WOODEN PACKING: TREATED AND CERTIFIED FREIGHT C OLLECT |
2024-05-25 |
MAEU237906271 |
ALONSO FORWARDING PANAMA S A |
19531.11 kg |
419900
|
01 X 40 HC WITH: 4.199 CART ONS CONTAINING: ASSORTED CAN DIES AND PROMOTIONAL MATERIALS AS PER COMMERCIAL INVOICE N : 128/24 + 156/24 NCM: 17 049020, 94032090 TOTAL NET W EIGHT: 16.363,10 KGS TOTAL G ROSS WEIGHT: 19.530,90 KGS R UC: 4BR94261534200000000000000 000012824 WOODEN PACKING: NO WOODEN PACKING: NO APPLIC ABLE (-) CONTINUATION CON SIGNEE/NOTIFY: E-MAIL: PANAM [email protected] |
2024-02-21 |
MAEU235720217 |
ASIA SHIPPING USA INC |
23000.24 kg |
440349
|
01 CONTAINER 40 HC CONTAINING 32 PACKAGES WITH 15.036 PIEC ES OF WOOD MOULDINGS IN COTERM: DDP RECEIVED ON BOAR D FREIGHT: PREPAID ABROAD CONTRACT NR: PO-2174109 NCM: 441829000 MATERIAL ORIGIN: BRAZIL WOODEN PACKAGE MATERI AL: TREATED (HT) AND CERTIFI ED THE SOLID WOOD PACKING MA TERIALS IN THIS SHIPMENT ARE TOTALLY FREE OF BARK AND AP PARENTLY FREE FROM LIFE PLAN T PEST. THE REGULATED WOOD H AS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. RUC: 4BR4461138720000000000M ILLPAR189323 INVOICE: 1893/2 3 N.W.: 23.000,000 KGS |
2023-12-07 |
CMDUSSZ1405742 |
SERVICIOS INTEGRALES BERPAR S A DE C V |
119848.0 kg |
441111
|
44111210 (HS) NCM:44111210 04X40HC CONTAINERS, : 48 PACKAGES CONTAINING: 4608 SHEETS OF: DEXCO / MDF MANUFACTURED BY: DEXCO S.A. RUC: 3BR9783718120000 000000000000430661 ORDER: 430661 NET M3: 112,527 GROSS M3: 146,960 NET WEIGHT: 97334,784 KGS GROSS WEIGHT: 104988,672 KGS NCM: 44111210 FREIGHT PREPAID ABROAD WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF THE CONSIGNEE/NOTIFY ATTN:OPERACIONES BERPAR.COM RUC:3BR011375262C23096075S MEDIUM DENSITY FIBREBOARD MDF MEDIUM DENSITY FIBREBOARD MDF MEDIUM DENSITY FIBREBOARD MDF MEDIUM DENSITY FIBREBOARD MDF MEDIUM DENSITY FIBREBOARD MDF MEDIUM DENSITY FIBREBOARD MDF |
2023-12-07 |
CMDUSSZ1405740 |
SERVICIOS INTEGRALES BERPAR S A DE C V |
198764.0 kg |
980200
|
FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 44111210 (HS) NCM:44111210 07X40HC CONTAINERS, : 77 PACKAGES CONTAINING: 12320 SHEETS OF: DEXCO / MDF MANUFACTURED BY: DEXCO S.A. RUC: 3BR97837181200000 00000000000452904 ORDER: 452904 NET M3: 174,503 GROSS M3: 231,459 NET WEIGHT: 159667,200 KGS GROSS WEIGHT: 171974,880 KGS NCM: 4411.12.10 FREIGHT PREPAID ABROAD WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF THE CONSIGNEE/NOTIFY ATTN:OPERACIONES BERPAR.COM RUC:3BR011375262C23096076S FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT |
2023-11-04 |
CMDUSSZ1403079 |
RUSH TRANSPORT DEL PER USA C |
24230.0 kg |
201200
|
FREIGHT AS PER AGREEMENT 350790 (HS) NCM:35079049 01 CONTAINER X 40 HC 20 PACKAGES WITH: 12 BIG BAGS WITH NET WEIGHT 1.000,000 KGS (EACH) OF MULTIPOWER 2.0 AND 08 BIG BAGS WITH NET WEIGHT 1.000,000 KGS (EACH) OF MEDLEY OPTIWASH 500S FREIGHT PREPAID DU-E: 23BR001756936-0 RUC: 3BR472477052 00000000000000001175513 NCM: 3507.90.49 NALADI: 3507.90.29 WOODEN PACKAGE USED: TREATED AND CERTIFIED CONSOLIDATED CARGO RUC:3BR011375262C23091620S NOTIFY CONTINUED: CONTACT: GIULIANA |
2023-08-26 |
CMDUSSZ1377450 |
PEREZ Y CIA DOMINICANA SRL |
89380.0 kg |
310510
|
44111410 (HS) NCM:44111410 03X40HC CONTAINERS,: 43 PACKAGES CONTAINING: 3509 SHEETS OF: DEXCO / MDF MANUFACTURED BY: DEXCO S.A. RUC: 3BR9783718120000 0000000000009527872 ORDER: 9527872 NET M3: 97,038 GROSS M3: 117,458 NET WEIGHT: 74.282,174 KGS GROSS WEIGHT: 78.930,015 KGS NCM: 4411.14.10 / 4411.13.10 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:3BR011375262C23053461S FREIGHT PREPAID NOTIFY CONTINUED: PH:1+809 689 9111 IVELISSE / ROSANNA EMAIL: IVELISSE.INOA PEREZYCIA.COM, ROSANNA.PUJOLS PEREZYCIA.COM 44111410 (HS) NCM:44111410 03X40HC CONTAINERS,: 43 PACKAGES CONTAINING: 3509 SHEETS OF: DEXCO / MDF MANUFACTURED BY: DEXCO S.A. RUC: 3BR9783718120000 0000000000009527872 ORDER: 9527872 NET M3: 97,038 GROSS M3: 117,458 NET WEIGHT: 74.282,174 KGS GROSS WEIGHT: 78.930,015 KGS NCM: 4411.14.10 / 4411.13.10 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:3BR011375262C23053461S FREIGHT PREPAID NOTIFY CONTINUED: PH:1+809 689 9111 IVELISSE / ROSANNA EMAIL: IVELISSE.INOA PEREZYCIA.COM, ROSANNA.PUJOLS PEREZYCIA.COM 44111410 (HS) NCM:44111410 03X40HC CONTAINERS,: 43 PACKAGES CONTAINING: 3509 SHEETS OF: DEXCO / MDF MANUFACTURED BY: DEXCO S.A. RUC: 3BR9783718120000 0000000000009527872 ORDER: 9527872 NET M3: 97,038 GROSS M3: 117,458 NET WEIGHT: 74.282,174 KGS GROSS WEIGHT: 78.930,015 KGS NCM: 4411.14.10 / 4411.13.10 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:3BR011375262C23053461S FREIGHT PREPAID NOTIFY CONTINUED: PH:1+809 689 9111 IVELISSE / ROSANNA EMAIL: IVELISSE.INOA PEREZYCIA.COM, ROSANNA.PUJOLS PEREZYCIA.COM |
2023-08-26 |
CMDUSSZ1377447 |
PEREZ Y CIA DOMINICANA SRL |
203753.0 kg |
310510
|
44111410 (HS) NCM:44111410 07X40HC CONTAINERS,: 103 PACKAGES CONTAINING: 6910 SHEETS OF: DEXCO / MDF / MADEFIBRA MANUFACTURED BY: DEXCO S.A. RUC: 3BR9783718120000 0000000000009275114 ORDER: 9275114 NET M3: 227,547 GROSS M3: 276,409 NET WEIGHT: 166,660.020 KGS GROSS WEIGHT: 177,673.917 KGS NCM: 4411.14.10 / 4411.13.10 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:3BR011375262C23053448S FREIGHT PREPAID NOTIFY CONTINUED: PH:1+809 689 9111 IVELISSE / ROSANNA EMAIL: IVELISSE.INOA PEREZYCIA.COM, ROSANNA.PUJOLS PEREZYCIA.COM 44111410 (HS) NCM:44111410 07X40HC CONTAINERS,: 103 PACKAGES CONTAINING: 6910 SHEETS OF: DEXCO / MDF / MADEFIBRA MANUFACTURED BY: DEXCO S.A. RUC: 3BR9783718120000 0000000000009275114 ORDER: 9275114 NET M3: 227,547 GROSS M3: 276,409 NET WEIGHT: 166,660.020 KGS GROSS WEIGHT: 177,673.917 KGS NCM: 4411.14.10 / 4411.13.10 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:3BR011375262C23053448S FREIGHT PREPAID 44111410 (HS) NCM:44111410 07X40HC CONTAINERS,: 103 PACKAGES CONTAINING: 6910 SHEETS OF: DEXCO / MDF / MADEFIBRA MANUFACTURED BY: DEXCO S.A. RUC: 3BR9783718120000 0000000000009275114 ORDER: 9275114 NET M3: 227,547 GROSS M3: 276,409 NET WEIGHT: 166,660.020 KGS GROSS WEIGHT: 177,673.917 KGS NCM: 4411.14.10 / 4411.13.10 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:3BR011375262C23053448S FREIGHT PREPAID 44111410 (HS) NCM:44111410 07X40HC CONTAINERS,: 103 PACKAGES CONTAINING: 6910 SHEETS OF: DEXCO / MDF / MADEFIBRA MANUFACTURED BY: DEXCO S.A. RUC: 3BR9783718120000 0000000000009275114 ORDER: 9275114 NET M3: 227,547 GROSS M3: 276,409 NET WEIGHT: 166,660.020 KGS GROSS WEIGHT: 177,673.917 KGS NCM: 4411.14.10 / 4411.13.10 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:3BR011375262C23053448S FREIGHT PREPAID 44111410 (HS) NCM:44111410 07X40HC CONTAINERS,: 103 PACKAGES CONTAINING: 6910 SHEETS OF: DEXCO / MDF / MADEFIBRA MANUFACTURED BY: DEXCO S.A. RUC: 3BR9783718120000 0000000000009275114 ORDER: 9275114 NET M3: 227,547 GROSS M3: 276,409 NET WEIGHT: 166,660.020 KGS GROSS WEIGHT: 177,673.917 KGS NCM: 4411.14.10 / 4411.13.10 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:3BR011375262C23053448S FREIGHT PREPAID 44111410 (HS) NCM:44111410 07X40HC CONTAINERS,: 103 PACKAGES CONTAINING: 6910 SHEETS OF: DEXCO / MDF / MADEFIBRA MANUFACTURED BY: DEXCO S.A. RUC: 3BR9783718120000 0000000000009275114 ORDER: 9275114 NET M3: 227,547 GROSS M3: 276,409 NET WEIGHT: 166,660.020 KGS GROSS WEIGHT: 177,673.917 KGS NCM: 4411.14.10 / 4411.13.10 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:3BR011375262C23053448S FREIGHT PREPAID |
2023-08-26 |
CMDUSSZ1375663 |
PEREZ Y CIA DOMINICANA SRL |
64150.0 kg |
441239
|
441239 (HS) NCM:44123900 02 X 40 HC CONTAINING: PINE PLYWOOD, C+/C+ OES, WBP, RED EDGES 40 PCKGS WITH 2.000 SHEETS, 107,164 M3 SIZE: 2.440 X 1.220 X 18MM (7PLY) NET WEIGHT TOTAL: 56.200,00 KGS ULTRA LOW EMITTING FORMALDEHYDE (ULEF EXEMPT/TFEF) N-23-372 EPA TSCA TITLE VI CERTIFIED CERTIFIE CONFORMEMENT AU TITRE VI DE LA TSCA EPA RECOGNIZED AND CARB APPROVED THIRD PARTY CERTIFIER, TPC-1, MILL 364 COUNTRY OF ORIGIN BRAZIL NCM: 44123900 DU-E: 23BR001115697-8 RUC: 3BR04846140200000000000 000000746713 WOOD PACKAGE: TREATED AND CERTIFIED RUC:3BR011375262C23052946S FREIGHT PREPAID ABROAD 441239 (HS) NCM:44123900 PINE PLYWOOD, C+/C+ OES, WBP, RED EDGES |
2023-08-02 |
CMDUSSZ1372891 |
AV2 LOGISTICS S A DE C V |
89100.0 kg |
720510
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 720510 (HS) NCM:72051000 01 CONTAINER X 20 DRY FCL/FCL WITH: 1.080 PAPER BAGS WITH 25 KG ON 27 WOODEN PACKAGES CONTAINING: 27 T - STEEL SHOT S-280 (23-015) INCOTERM: FOB COMMERCIAL INVOICE: 23088 DUE: 23BR001036391-0 RUC: 3BR43735901200000000 000000000693218 NCM: 7205.10.00 DEM.: EXP-01995/2023 WOODEN PACKAGE:TREATED AND CERTIFIED ( ) CONTINUATION CONSIGNEE/NOTIFY: TEL +52 33 2303 4657 OPERACIONES AV2LOGISTICS.COM OPERACIONES2 AV2LOGISTICS.COM OPERACIONES4 AV2LOGISTICS.COM CARLOS.GUTIERREZ AV2LOGISTICS.COM RUC:3BR011375262C23048794S 720510 (HS) NCM:72051000 01 CONTAINER X 20 DRY FCL/FCL WITH: 1.080 PAPER BAGS WITH 25 KG ON 27 WOODEN PACKAGES CONTAINING: 27 T - STEEL GRIT G-25L (23-022) 720510 (HS) NCM:72051000 01 CONTAINER X 20 DRY FCL/FCL WITH: 1.080 PAPER BAGS WITH 25 KG ON 27 WOODEN PACKAGES CONTAINING: 27 T - STEEL SHOT S-280 (23-018) |
2023-06-22 |
SEAU227084077 |
SERVICIOS INTEGRALES BERPAR S A DE C V |
146380.8 kg |
440320
|
K.D. ROUGH PINE LUMBER 06 X 40 HIGH CUBE CONTAINERS SHIPPER S LOAD, STOW, COUNT AND SEALED WITH 260 PACK AGES CONTAINING 330,443 M 3 K.D. ROUGH PINE LUMBER FREIGHT COLLECT DU-E 23BR0 00720000-3 RUC 3BR188136012F REITAS0000000MAD0004IE NC M 44071100 WOODEN PACKAGE : TREATED AND CERTIFIED - - INVOICE: SB380/23 TOTAL NET WEIGHT KG: 146380 FREIGH T AS PER AGREEMENT WOOD PACK ING MATERIAL HAS BEEN TREA TED ACCORDINGLY TO ISPM # 15 RULES --- 144040 FSC CERT IFIED - NEO-COC-132988-B - FSC MIX CREDIT ---- - CONT. C ONSIGNEE/NOTIFY: ATTN: OPERA [email protected] OPERACIONE [email protected] K.D. ROUGH PINE LUMBER K.D. ROUGH PINE LUMBER K.D. ROUGH PINE LUMBER K.D. ROUGH PINE LUMBER |
2023-04-15 |
SEAU225470274 |
GRUPO DE INTERCAMBIO COMERCIAL S |
25598.01 kg |
481930
|
01 CONTAINER 40 HC WITH 964 PAPER BAGS ON 41 PALLETS CON TAINING; - 24.000 KGS OF RES IN CB-7978: 960 PAPER BAGS O F 25 KG EACH ON 40 WOODEN PALL ETS; - 100 KGS OF RESIN CB-8 009: 04 PAPER BAGS OF 25 KG EACH ON 01 WOODEN PALLET; SHIPPED ON BOARD FREIGHT CO LLECT INVOICE. ER 294129/23 // ERS 294129/23 OC / PO : A SK 23-003 // ASK SAMPLES DU- E 23BR000354840-4 RUC 3BR442 4652821015INVER294129 NCM: 3 909.40.91 / NALADI: 3909.40.00 AMINO-RESINS, PHENOLIC RESI NSAND POLYURETHANES, INPRIMA RYFORMS. PHENOLIC RESINS. OT HERS. PHENOL-FORMALDEHYDE WOODEN PACKAGE:TREATED / CE RTIFIED (-) CONTINUATION CONSIGNEE/NOTIFY: DE MEXICO PHONE: ( 52 55 ) 25 81 2330 EMAIL: QROCUSTOMERCARE@GRUPOIN TERCOM.COM.MX |
2023-04-15 |
SEAU225618763 |
GRUPO DE INTERCAMBIO COMERCIAL S A DE C V |
44240.52 kg |
960329
|
40 PALLETS 02HC40 CONTAI NERS WITH 80 PALLETS - WOODE N PACKING (TREATED AND CERTI FIED) CONTAINING: SORBOSIL C P-HCS1 (SILICON DIOXIDE) NCM : 2811.22.10 NALADI: 2811.22 .90 INCOTERMS: CIF VERACRUZ, MEXICO SHIPPED ON BOARD / F REIGHT PREPAID NET WEIGHT: 4 2.000,00 KGS INVOICE NR.: EX P/066/23 Y/ORDER: 4503716209 /00010 RUC: 3BR018247632SE02 937EXP0662300000209 40 PALLETS |
2022-12-05 |
HLCUIT1220987897 |
LOCHER EVERS INTERNATIONAL INC |
17872.0 kg |
870830
|
BRAKE DISC AND BRAKE DRUM CONTAINER 2.047 PLASTIC BOXES ON 29 WOODEN PALLET CONTAINING CONTAINING 2.047 PIECES OF BRAKE DISC AND BRAKE DRUM. WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID COMMERCIAL INVOICE NR 1000009556 NCM 8708.3090 HS CODE 870830 DUE 22BR001888055-8 RUC 2BR8861012620000000000000 0001267925 X GONZAGA/SANTOS/SP CEP 11050 -031 PH 55132101-7770 CNPJ 01.137.526/0001-80 |
2022-11-18 |
SEAU221642371 |
GRUPO DE INTERCAMBIO COMERCIAL S A DE C V |
22330.73 kg |
847439
|
01X40 HC CFR- PARANAGUA -PR - BRASIL 225 PCS OF WARDROBES AS PER PROFORMA INVOICE NUMB ER 17.742 DATED AUGUST 31 ST 2022 OUR ORDER, I-2975 F REIGHT PREPAID WOODEN PACKAG E: NOT APPLICABLE DOCUMENTAR Y CREDIT NUMBER: I022259 ADVISING THROUGHT: BANCO DO BRASIL S.A. SWIFT CODE BRASB RRJCTA ACCOUNT NBR: 3150-X RUC: 2BR754009032000000000 00INVOICE17742 (-) CONTIN UATION CONSIGNEE/NOTIFY: DE MEXICO PHONE: ( 52 55 ) 25 81 2330 EMAIL: QROCUSTOMERCARE@ GRUPOINTERCOM.COM.MX FRE IGHT PREPAID |
2022-11-18 |
SEAU221639816 |
GRUPO DE INTERCAMBIO COMERCIAL S A DE C V |
51675.47 kg |
382280
|
02X40 HC 38 PALLETS WITH 2. 280 SHEETS OF BRAZILIAN PINE PLYWOOD BUILDERS GRADE EXTE RIOR PHENOLIC GLUE. 2440 X 1220 X 15MM - 5PLY - 60SHT-PA LLET INVOICE: SUI482/22A DUE: 22BR001636133-2 RUC: 2BR023141532000000000000000010 97080 FREIGHT COLLECT SHIP PED ON BOARD NCM: 44123900 WOODEN PACKAGE USED: TREAT ED / CERTIFIED 02X40 HC 38 PALLETS WITH 2. 280 SHEETS OF BRAZILIAN PINE PLYWOOD BUILDERS GRADE EXTE RIOR PHENOLIC GLUE. 2440 X 1220 X 15MM - 5PLY - 60SHT-PA LLET INVOICE: SUI482/22A DUE: 22BR001636133-2 RUC: 2BR023141532000000000000000010 97080 FREIGHT COLLECT SHIP PED ON BOARD NCM: 44123900 WOODEN PACKAGE USED: TREAT ED / CERTIFIED |
2022-11-18 |
SEAU221639863 |
GRUPO DE INTERCAMBIO COMERCIAL S A DE C V |
106390.97 kg |
764560
|
04X40 HC 76 PALLETS WITH 4. 560 SHEETS OF BRAZILIAN PINE PLYWOOD C+/C CE4 CERTIFIED EXTERIOR PHENOLIC GLUE. 24 40 X 1220 X 15MM - 5PLY - 60SH T-PALLET INVOICE: SUI481/ 22A DUE: 22BR001636781-0 R UC: 2BR02314153200000000000000 001097556 FREIGHT COLLECT SHIPPED ON BOARD NCM: 441239 00 WOODEN PACKAGE USED: T REATED / CERTIFIED 04X40 HC 76 PALLETS WITH 4. 560 SHEETS OF BRAZILIAN PINE PLYWOOD C+/C CE4 CERTIFIED EXTERIOR PHENOLIC GLUE. 24 40 X 1220 X 15MM - 5PLY - 60SH T-PALLET INVOICE: SUI481/ 22A DUE: 22BR001636781-0 R UC: 2BR02314153200000000000000 001097556 FREIGHT COLLECT SHIPPED ON BOARD NCM: 441239 00 WOODEN PACKAGE USED: T REATED / CERTIFIED 04X40 HC 76 PALLETS WITH 4. 560 SHEETS OF BRAZILIAN PINE PLYWOOD C+/C CE4 CERTIFIED EXTERIOR PHENOLIC GLUE. 24 40 X 1220 X 15MM - 5PLY - 60SH T-PALLET INVOICE: SUI481/ 22A DUE: 22BR001636781-0 R UC: 2BR02314153200000000000000 001097556 FREIGHT COLLECT SHIPPED ON BOARD NCM: 441239 00 WOODEN PACKAGE USED: T REATED / CERTIFIED 04X40 HC 76 PALLETS WITH 4. 560 SHEETS OF BRAZILIAN PINE PLYWOOD C+/C CE4 CERTIFIED EXTERIOR PHENOLIC GLUE. 24 40 X 1220 X 15MM - 5PLY - 60SH T-PALLET INVOICE: SUI481/ 22A DUE: 22BR001636781-0 R UC: 2BR02314153200000000000000 001097556 FREIGHT COLLECT SHIPPED ON BOARD NCM: 441239 00 WOODEN PACKAGE USED: T REATED / CERTIFIED |
2022-11-12 |
HLCURI4220934292 |
GRUPO DE INTERCAMBIO COMERCIAL S A DE C V |
27667.0 kg |
293628
|
CARPENTRY OF WOOD CONTENIENDO MUEBLES DE MADERA DE ACUERDO CON LA FACTURA COMERCIAL 046/2021-E FACTURA COMERCIAL 046/2021-E PROFORMA 046/2021-E ORDER NO AWA - XALET DUE 22BR001724510-7 RUC 2BR886703852 00000000000000001156878 FLETE PAGADERO EN ORIGEN NCM 4418.29.00 / 9403.40.00 / 9403.50.00 / 9403.60.00 NET WEIGHT 27.124,220 KGS WOODEN PACKING / IN 32 (MAPA) NO SE APLICA XX1301, 1304 GONZAGA SANTOS SAO PAULO 11050-031 BRAZIL |
2022-10-22 |
SEAU220430941 |
BODERLINE LOGISTICS MX SA DE CV |
168002.55 kg |
400121
|
06 X 40 HC CONTAINING: S1 FI LM FACED / UTILITY GRADE PINE PLYWOOD, WBP GLUE, 19 P CKGS WITH 1.900 SHEETS 56,55 9 M3 SIZE: 2.440 X 1.220 X 1 0 MM QUALITY: S1 FILM FACED 19 PCKGS WITH 950 SHEETS 50,903 M3 SIZE: 2.440 X 1. 220 X 18 MM QUALITY: S1 FILM FACED 19 PCKGS WITH 1.90 0 SHEETS 50,903 M3 SIZE: 2 .440 X 1.220 X 09 MM QUALITY : FALLDOWN 57 PCKGS WITH 2.850 SHEETS 152,710 M3 SI ZE: 2.440 X 1.220 X 18 MM QU ALITY: FALLDOWN CONTAINER DELIVERY INSTRUCTION: CERRA DA DE SAN JUAN # 3, COLONIA SAN JUAN IXHUATEPEC, CP 54180. MUNICIPIO DE TLALNEPANTLA, CIUDAD DE MEXICO - MEXICO. COUNTRY OF ORIGIN: BRAZIL SHIPPED ON BOARD FREIGHT P REPAID ABROAD USA NCM: 44123 900 DU-E: 22BR001381576-6 RUC: 2BR0006027420000000000000 0000926842 WOODEN PACKING : TREATEAD AND CERTIFIED 06 X 40 HC CONTAINING: S1 FI LM FACED / UTILITY GRADE PINE PLYWOOD, WBP GLUE, 19 P CKGS WITH 1.900 SHEETS 56,55 9 M3 SIZE: 2.440 X 1.220 X 1 0 MM QUALITY: S1 FILM FACED 19 PCKGS WITH 950 SHEETS 50,903 M3 SIZE: 2.440 X 1. 220 X 18 MM QUALITY: S1 FILM FACED 19 PCKGS WITH 1.90 0 SHEETS 50,903 M3 SIZE: 2 .440 X 1.220 X 09 MM QUALITY : FALLDOWN 57 PCKGS WITH 2.850 SHEETS 152,710 M3 SI ZE: 2.440 X 1.220 X 18 MM QU ALITY: FALLDOWN CONTAINER DELIVERY INSTRUCTION: CERRA DA DE SAN JUAN # 3, COLONIA SAN JUAN IXHUATEPEC, CP 54180. MUNICIPIO DE TLALNEPANTLA, CIUDAD DE MEXICO - MEXICO. COUNTRY OF ORIGIN: BRAZIL SHIPPED ON BOARD FREIGHT P REPAID ABROAD USA NCM: 44123 900 DU-E: 22BR001381576-6 RUC: 2BR0006027420000000000000 0000926842 WOODEN PACKING : TREATEAD AND CERTIFIED 06 X 40 HC CONTAINING: S1 FI LM FACED / UTILITY GRADE PINE PLYWOOD, WBP GLUE, 19 P CKGS WITH 1.900 SHEETS 56,55 9 M3 SIZE: 2.440 X 1.220 X 1 0 MM QUALITY: S1 FILM FACED 19 PCKGS WITH 950 SHEETS 50,903 M3 SIZE: 2.440 X 1. 220 X 18 MM QUALITY: S1 FILM FACED 19 PCKGS WITH 1.90 0 SHEETS 50,903 M3 SIZE: 2 .440 X 1.220 X 09 MM QUALITY : FALLDOWN 57 PCKGS WITH 2.850 SHEETS 152,710 M3 SI ZE: 2.440 X 1.220 X 18 MM QU ALITY: FALLDOWN CONTAINER DELIVERY INSTRUCTION: CERRA DA DE SAN JUAN # 3, COLONIA SAN JUAN IXHUATEPEC, CP 54180. MUNICIPIO DE TLALNEPANTLA, CIUDAD DE MEXICO - MEXICO. COUNTRY OF ORIGIN: BRAZIL SHIPPED ON BOARD FREIGHT P REPAID ABROAD USA NCM: 44123 900 DU-E: 22BR001381576-6 RUC: 2BR0006027420000000000000 0000926842 WOODEN PACKING : TREATEAD AND CERTIFIED 06 X 40 HC CONTAINING: S1 FI LM FACED / UTILITY GRADE PINE PLYWOOD, WBP GLUE, 19 P CKGS WITH 1.900 SHEETS 56,55 9 M3 SIZE: 2.440 X 1.220 X 1 0 MM QUALITY: S1 FILM FACED 19 PCKGS WITH 950 SHEETS 50,903 M3 SIZE: 2.440 X 1. 220 X 18 MM QUALITY: S1 FILM FACED 19 PCKGS WITH 1.90 0 SHEETS 50,903 M3 SIZE: 2 .440 X 1.220 X 09 MM QUALITY : FALLDOWN 57 PCKGS WITH 2.850 SHEETS 152,710 M3 SI ZE: 2.440 X 1.220 X 18 MM QU ALITY: FALLDOWN CONTAINER DELIVERY INSTRUCTION: CERRA DA DE SAN JUAN # 3, COLONIA SAN JUAN IXHUATEPEC, CP 54180. MUNICIPIO DE TLALNEPANTLA, CIUDAD DE MEXICO - MEXICO. COUNTRY OF ORIGIN: BRAZIL SHIPPED ON BOARD FREIGHT P REPAID ABROAD USA NCM: 44123 900 DU-E: 22BR001381576-6 RUC: 2BR0006027420000000000000 0000926842 WOODEN PACKING : TREATEAD AND CERTIFIED 06 X 40 HC CONTAINING: S1 FI LM FACED / UTILITY GRADE PINE PLYWOOD, WBP GLUE, 19 P CKGS WITH 1.900 SHEETS 56,55 9 M3 SIZE: 2.440 X 1.220 X 1 0 MM QUALITY: S1 FILM FACED 19 PCKGS WITH 950 SHEETS 50,903 M3 SIZE: 2.440 X 1. 220 X 18 MM QUALITY: S1 FILM FACED 19 PCKGS WITH 1.90 0 SHEETS 50,903 M3 SIZE: 2 .440 X 1.220 X 09 MM QUALITY : FALLDOWN 57 PCKGS WITH 2.850 SHEETS 152,710 M3 SI ZE: 2.440 X 1.220 X 18 MM QU ALITY: FALLDOWN CONTAINER DELIVERY INSTRUCTION: CERRA DA DE SAN JUAN # 3, COLONIA SAN JUAN IXHUATEPEC, CP 54180. MUNICIPIO DE TLALNEPANTLA, CIUDAD DE MEXICO - MEXICO. COUNTRY OF ORIGIN: BRAZIL SHIPPED ON BOARD FREIGHT P REPAID ABROAD USA NCM: 44123 900 DU-E: 22BR001381576-6 RUC: 2BR0006027420000000000000 0000926842 WOODEN PACKING : TREATEAD AND CERTIFIED 06 X 40 HC CONTAINING: S1 FI LM FACED / UTILITY GRADE PINE PLYWOOD, WBP GLUE, 19 P CKGS WITH 1.900 SHEETS 56,55 9 M3 SIZE: 2.440 X 1.220 X 1 0 MM QUALITY: S1 FILM FACED 19 PCKGS WITH 950 SHEETS 50,903 M3 SIZE: 2.440 X 1. 220 X 18 MM QUALITY: S1 FILM FACED 19 PCKGS WITH 1.90 0 SHEETS 50,903 M3 SIZE: 2 .440 X 1.220 X 09 MM QUALITY : FALLDOWN 57 PCKGS WITH 2.850 SHEETS 152,710 M3 SI ZE: 2.440 X 1.220 X 18 MM QU ALITY: FALLDOWN CONTAINER DELIVERY INSTRUCTION: CERRA DA DE SAN JUAN # 3, COLONIA SAN JUAN IXHUATEPEC, CP 54180. MUNICIPIO DE TLALNEPANTLA, CIUDAD DE MEXICO - MEXICO. COUNTRY OF ORIGIN: BRAZIL SHIPPED ON BOARD FREIGHT P REPAID ABROAD USA NCM: 44123 900 DU-E: 22BR001381576-6 RUC: 2BR0006027420000000000000 0000926842 WOODEN PACKING : TREATEAD AND CERTIFIED |
2022-10-22 |
SEAU220430973 |
BODERLINE LOGISTICS MX SA DE CV |
129188.91 kg |
954750
|
05X40HC 95 PALLETS WITH 4.750 SHEETS OF BRAZILIAN PINE PL YWOOD C+/C CE4 CERTIFIED EXT ERIOR PHENOLIC GLUE 2440 X 1 220 X 18MM - 7PLY - 50SHT-PALL ET INVOICE: SUP255/22A NCM : 44123900 WOODEN PACKAGE: T REATED AND CERTIFIED FREIGHT PREPAID ABROAD IN USA DUE: 22BR001341750-7 RUC: 2BR0231 4153200000000000000000900006 05X40HC 95 PALLETS WITH 4.750 SHEETS OF BRAZILIAN PINE PL YWOOD C+/C CE4 CERTIFIED EXT ERIOR PHENOLIC GLUE 2440 X 1 220 X 18MM - 7PLY - 50SHT-PALL ET INVOICE: SUP255/22A NCM : 44123900 WOODEN PACKAGE: T REATED AND CERTIFIED FREIGHT PREPAID ABROAD IN USA DUE: 22BR001341750-7 RUC: 2BR0231 4153200000000000000000900006 05X40HC 95 PALLETS WITH 4.750 SHEETS OF BRAZILIAN PINE PL YWOOD C+/C CE4 CERTIFIED EXT ERIOR PHENOLIC GLUE 2440 X 1 220 X 18MM - 7PLY - 50SHT-PALL ET INVOICE: SUP255/22A NCM : 44123900 WOODEN PACKAGE: T REATED AND CERTIFIED FREIGHT PREPAID ABROAD IN USA DUE: 22BR001341750-7 RUC: 2BR0231 4153200000000000000000900006 05X40HC 95 PALLETS WITH 4.750 SHEETS OF BRAZILIAN PINE PL YWOOD C+/C CE4 CERTIFIED EXT ERIOR PHENOLIC GLUE 2440 X 1 220 X 18MM - 7PLY - 50SHT-PALL ET INVOICE: SUP255/22A NCM : 44123900 WOODEN PACKAGE: T REATED AND CERTIFIED FREIGHT PREPAID ABROAD IN USA DUE: 22BR001341750-7 RUC: 2BR0231 4153200000000000000000900006 05X40HC 95 PALLETS WITH 4.750 SHEETS OF BRAZILIAN PINE PL YWOOD C+/C CE4 CERTIFIED EXT ERIOR PHENOLIC GLUE 2440 X 1 220 X 18MM - 7PLY - 50SHT-PALL ET INVOICE: SUP255/22A NCM : 44123900 WOODEN PACKAGE: T REATED AND CERTIFIED FREIGHT PREPAID ABROAD IN USA DUE: 22BR001341750-7 RUC: 2BR0231 4153200000000000000000900006 |
2022-10-22 |
SEAU220430882 |
BODERLINE LOGISTICS MX SA DE CV |
196003.28 kg |
400121
|
07 X 40 HC CONTAINING: S1 FI LM FACED PINE PLYWOOD, WBP GLU E, QUALITY: S1 FILM FACED 38 PCKGS WITH 2.850 SHEETS 101,807 M3 SIZE: 2.440 X 1 .220 X 12 MM DRAWBACK - ATO CONCESSORIO: 20220010986 - I TEM: 001 38 PCKGS WITH 2. 280 SHEETS 101,807 M3 SIZE : 2.440 X 1.220 X 15 MM DRAW BACK - ATO CONCESSORIO: 2022 0010986 - ITEM: 002 57 PC KGS WITH 2.850 SHEETS 152,71 0 M3 SIZE: 2.440 X 1.220 X 1 8 MM DRAWBACK - ATO CONCESSO RIO: 20220010986 - ITEM: 003 CONTAINER DELIVERY INSTR UCTION: CERRADA DE SAN JUAN # 3, COLONIA SAN JUAN IXHUAT EPEC, CP 54180. MUNICIPIO DE TLALNEPANTLA, CIUDAD DE MEX ICO - MEXICO. COUNTRY OF ORIGIN: BRAZIL SHIPPED ON BO ARD FREIGHT PREPAID ABROAD I N USA NCM: 44123900 DU-E: 22BR001381572-3 RUC: 2BR0006 0274200000000000000000926758 WOODEN PACKING: TREATEAD A ND CERTIFIED 07 X 40 HC CONTAINING: S1 FI LM FACED PINE PLYWOOD, WBP GLU E, QUALITY: S1 FILM FACED 38 PCKGS WITH 2.850 SHEETS 101,807 M3 SIZE: 2.440 X 1 .220 X 12 MM DRAWBACK - ATO CONCESSORIO: 20220010986 - I TEM: 001 38 PCKGS WITH 2. 280 SHEETS 101,807 M3 SIZE : 2.440 X 1.220 X 15 MM DRAW BACK - ATO CONCESSORIO: 2022 0010986 - ITEM: 002 57 PC KGS WITH 2.850 SHEETS 152,71 0 M3 SIZE: 2.440 X 1.220 X 1 8 MM DRAWBACK - ATO CONCESSO RIO: 20220010986 - ITEM: 003 CONTAINER DELIVERY INSTR UCTION: CERRADA DE SAN JUAN # 3, COLONIA SAN JUAN IXHUAT EPEC, CP 54180. MUNICIPIO DE TLALNEPANTLA, CIUDAD DE MEX ICO - MEXICO. COUNTRY OF ORIGIN: BRAZIL SHIPPED ON BO ARD FREIGHT PREPAID ABROAD I N USA NCM: 44123900 DU-E: 22BR001381572-3 RUC: 2BR0006 0274200000000000000000926758 WOODEN PACKING: TREATEAD A ND CERTIFIED 07 X 40 HC CONTAINING: S1 FI LM FACED PINE PLYWOOD, WBP GLU E, QUALITY: S1 FILM FACED 38 PCKGS WITH 2.850 SHEETS 101,807 M3 SIZE: 2.440 X 1 .220 X 12 MM DRAWBACK - ATO CONCESSORIO: 20220010986 - I TEM: 001 38 PCKGS WITH 2. 280 SHEETS 101,807 M3 SIZE : 2.440 X 1.220 X 15 MM DRAW BACK - ATO CONCESSORIO: 2022 0010986 - ITEM: 002 57 PC KGS WITH 2.850 SHEETS 152,71 0 M3 SIZE: 2.440 X 1.220 X 1 8 MM DRAWBACK - ATO CONCESSO RIO: 20220010986 - ITEM: 003 CONTAINER DELIVERY INSTR UCTION: CERRADA DE SAN JUAN # 3, COLONIA SAN JUAN IXHUAT EPEC, CP 54180. MUNICIPIO DE TLALNEPANTLA, CIUDAD DE MEX ICO - MEXICO. COUNTRY OF ORIGIN: BRAZIL SHIPPED ON BO ARD FREIGHT PREPAID ABROAD I N USA NCM: 44123900 DU-E: 22BR001381572-3 RUC: 2BR0006 0274200000000000000000926758 WOODEN PACKING: TREATEAD A ND CERTIFIED 07 X 40 HC CONTAINING: S1 FI LM FACED PINE PLYWOOD, WBP GLU E, QUALITY: S1 FILM FACED 38 PCKGS WITH 2.850 SHEETS 101,807 M3 SIZE: 2.440 X 1 .220 X 12 MM DRAWBACK - ATO CONCESSORIO: 20220010986 - I TEM: 001 38 PCKGS WITH 2. 280 SHEETS 101,807 M3 SIZE : 2.440 X 1.220 X 15 MM DRAW BACK - ATO CONCESSORIO: 2022 0010986 - ITEM: 002 57 PC KGS WITH 2.850 SHEETS 152,71 0 M3 SIZE: 2.440 X 1.220 X 1 8 MM DRAWBACK - ATO CONCESSO RIO: 20220010986 - ITEM: 003 CONTAINER DELIVERY INSTR UCTION: CERRADA DE SAN JUAN # 3, COLONIA SAN JUAN IXHUAT EPEC, CP 54180. MUNICIPIO DE TLALNEPANTLA, CIUDAD DE MEX ICO - MEXICO. COUNTRY OF ORIGIN: BRAZIL SHIPPED ON BO ARD FREIGHT PREPAID ABROAD I N USA NCM: 44123900 DU-E: 22BR001381572-3 RUC: 2BR0006 0274200000000000000000926758 WOODEN PACKING: TREATEAD A ND CERTIFIED 07 X 40 HC CONTAINING: S1 FI LM FACED PINE PLYWOOD, WBP GLU E, QUALITY: S1 FILM FACED 38 PCKGS WITH 2.850 SHEETS 101,807 M3 SIZE: 2.440 X 1 .220 X 12 MM DRAWBACK - ATO CONCESSORIO: 20220010986 - I TEM: 001 38 PCKGS WITH 2. 280 SHEETS 101,807 M3 SIZE : 2.440 X 1.220 X 15 MM DRAW BACK - ATO CONCESSORIO: 2022 0010986 - ITEM: 002 57 PC KGS WITH 2.850 SHEETS 152,71 0 M3 SIZE: 2.440 X 1.220 X 1 8 MM DRAWBACK - ATO CONCESSO RIO: 20220010986 - ITEM: 003 CONTAINER DELIVERY INSTR UCTION: CERRADA DE SAN JUAN # 3, COLONIA SAN JUAN IXHUAT EPEC, CP 54180. MUNICIPIO DE TLALNEPANTLA, CIUDAD DE MEX ICO - MEXICO. COUNTRY OF ORIGIN: BRAZIL SHIPPED ON BO ARD FREIGHT PREPAID ABROAD I N USA NCM: 44123900 DU-E: 22BR001381572-3 RUC: 2BR0006 0274200000000000000000926758 WOODEN PACKING: TREATEAD A ND CERTIFIED 07 X 40 HC CONTAINING: S1 FI LM FACED PINE PLYWOOD, WBP GLU E, QUALITY: S1 FILM FACED 38 PCKGS WITH 2.850 SHEETS 101,807 M3 SIZE: 2.440 X 1 .220 X 12 MM DRAWBACK - ATO CONCESSORIO: 20220010986 - I TEM: 001 38 PCKGS WITH 2. 280 SHEETS 101,807 M3 SIZE : 2.440 X 1.220 X 15 MM DRAW BACK - ATO CONCESSORIO: 2022 0010986 - ITEM: 002 57 PC KGS WITH 2.850 SHEETS 152,71 0 M3 SIZE: 2.440 X 1.220 X 1 8 MM DRAWBACK - ATO CONCESSO RIO: 20220010986 - ITEM: 003 CONTAINER DELIVERY INSTR UCTION: CERRADA DE SAN JUAN # 3, COLONIA SAN JUAN IXHUAT EPEC, CP 54180. MUNICIPIO DE TLALNEPANTLA, CIUDAD DE MEX ICO - MEXICO. COUNTRY OF ORIGIN: BRAZIL SHIPPED ON BO ARD FREIGHT PREPAID ABROAD I N USA NCM: 44123900 DU-E: 22BR001381572-3 RUC: 2BR0006 0274200000000000000000926758 WOODEN PACKING: TREATEAD A ND CERTIFIED 07 X 40 HC CONTAINING: S1 FI LM FACED PINE PLYWOOD, WBP GLU E, QUALITY: S1 FILM FACED 38 PCKGS WITH 2.850 SHEETS 101,807 M3 SIZE: 2.440 X 1 .220 X 12 MM DRAWBACK - ATO CONCESSORIO: 20220010986 - I TEM: 001 38 PCKGS WITH 2. 280 SHEETS 101,807 M3 SIZE : 2.440 X 1.220 X 15 MM DRAW BACK - ATO CONCESSORIO: 2022 0010986 - ITEM: 002 57 PC KGS WITH 2.850 SHEETS 152,71 0 M3 SIZE: 2.440 X 1.220 X 1 8 MM DRAWBACK - ATO CONCESSO RIO: 20220010986 - ITEM: 003 CONTAINER DELIVERY INSTR UCTION: CERRADA DE SAN JUAN # 3, COLONIA SAN JUAN IXHUAT EPEC, CP 54180. MUNICIPIO DE TLALNEPANTLA, CIUDAD DE MEX ICO - MEXICO. COUNTRY OF ORIGIN: BRAZIL SHIPPED ON BO ARD FREIGHT PREPAID ABROAD I N USA NCM: 44123900 DU-E: 22BR001381572-3 RUC: 2BR0006 0274200000000000000000926758 WOODEN PACKING: TREATEAD A ND CERTIFIED |
2022-09-09 |
SEAU220465888 |
GRUPO DE INTERCAMBIO COMERCIAL S A DE C V |
19656.3 kg |
441700
|
01X40HC CONTAINER CONTAINING 32 PACKAGES WITH 850528 BAS -PIN 28MMX54 INVOICE: BW B2022-PO058-MX PURCHASE ORDE R: PO 1246862-P18857 NCM: 44 17.00.90 HS CODE: 441700 N ET W.: 19.656,000 KGS M3: 63 ,52 RUC: 2BR341679142PRIME22 0465888000000000 ORIGIN: FROM BRAZIL SHIPPED ON BOARD FREIGHT COLLECT (-) CO NTINUATION CONSIGNEE/NOTIFY: DE MEXICO PHONE: ( 52 55 ) 25 81 2330 EMAIL: QROCUSTOMERC [email protected] |
2022-08-17 |
SEAU219842959 |
ASIA SHIPPING USA INC |
100001.56 kg |
290719
|
04 X 40 HC CONTAINER SAID TO CONTAIN 176 BUNDLES OF HT PIN E ROUGH LUMBER 232.6180 M3 / 91,124 PIECES COMMERCIA L INVOICE: 391984-A-A-B-C NE T WEIGHT: 200.000,000 KGS NC M: 44071100 DUE:22BR00116914 66 FREIGHT PREPAID ABROAD SHIPPED ON BOARD WOODEN PACK AGE: TREATED AND CERTIFIED 04 X 40 HC CONTAINER SAID TO CONTAIN 176 BUNDLES OF HT PIN E ROUGH LUMBER 232.6180 M3 / 91,124 PIECES COMMERCIA L INVOICE: 391984-A-A-B-C NE T WEIGHT: 200.000,000 KGS NC M: 44071100 DUE:22BR00116914 66 FREIGHT PREPAID ABROAD SHIPPED ON BOARD WOODEN PACK AGE: TREATED AND CERTIFIED 04 X 40 HC CONTAINER SAID TO CONTAIN 176 BUNDLES OF HT PIN E ROUGH LUMBER 232.6180 M3 / 91,124 PIECES COMMERCIA L INVOICE: 391984-A-A-B-C NE T WEIGHT: 200.000,000 KGS NC M: 44071100 DUE:22BR00116914 66 FREIGHT PREPAID ABROAD SHIPPED ON BOARD WOODEN PACK AGE: TREATED AND CERTIFIED 04 X 40 HC CONTAINER SAID TO CONTAIN 176 BUNDLES OF HT PIN E ROUGH LUMBER 232.6180 M3 / 91,124 PIECES COMMERCIA L INVOICE: 391984-A-A-B-C NE T WEIGHT: 200.000,000 KGS NC M: 44071100 DUE:22BR00116914 66 FREIGHT PREPAID ABROAD SHIPPED ON BOARD WOODEN PACK AGE: TREATED AND CERTIFIED |
2022-07-22 |
SEAU218805728 |
GRUPO DE INTERCAMBIO COMERCIAL S A DE C V |
27075.38 kg |
441239
|
01X40 HC CONTAINER CONTAINING 19 PACKAGES WITH MULTILAMINA TED PLYWOOD PINUS ELLIOTTIS 2,44X1,22X18MM WBP C+/C 7 PLY WOODEN PACKAGE: PROCESSED WOOD SHIPPED ON BOARD FREIGHT COLLECT INVOICE: I/106/22 NET WEIGHT: 26.980, 00 KG NCM: 44123900 HS COD E / SH: 441239 DU-E: 22BR000 9704629 RUC: 2BR001498212000 00000000000000648351 (-) CONTINUATION NOTIFY: DE MEXI CO PHONE: ( 52 55 ) 25 81 2330 EMAIL: QROCUSTOMERCARE@GRUP OINTERCOM.COM.MX |
2022-07-22 |
CMDUSSZ1232948 |
GRUPO DE INTERCAMBIO COMERCIAL S A DE C V |
58686.0 kg |
290243
|
391710 (HS) NCM:39171010 NCM:39171029 NCM:39173290 03 CONTAINER 40HC CONTENIENDO: 120 PALLETS CONTENIENDO: 30 CARTONES DE TRIPAS ARTIFICIALES DE PROTEINAS ENDURECIDAS O DE PLASTICOS CELULSICOS 794 CARTONES DE TRIPAS ARTIFICIALES DE CELULOSA REGENERADA PARA SALCHICHERIA 633 CARTONES DE TRIPAS ARTIFICIALES DE COLGENO (PROTEINA ENDURECIDA) PARA SALCHICHERIA. WOOD DECLARATION: TREATED AND CERTIFIED FACTURA: 0004652789 DU-E 22BR000979620-5 RUC 2BR650196552000 00000000000000654599 NCM: 39171010 39171029 39173290 RUC:2BR011375262C22031488S TOTAL PKGS 120 PK NOTIFY CONTINUED: DE MEXICO PHONE: ( 52 55 ) 25 81 2330 EMAIL: QROCUSTOMERCARE GRUPOINTERCOM.COM.MX FREIGHT AS PER AGREEMENT FREIGHT PREPAID 391710 (HS) NCM:39171010 NCM:39171029 NCM:39173290 03 CONTAINER 40HC CONTENIENDO: 120 PALLETS CONTENIENDO: 30 CARTONES DE TRIPAS ARTIFICIALES DE PROTEINAS ENDURECIDAS O DE PLASTICOS CELULSICOS 794 CARTONES DE TRIPAS ARTIFICIALES DE CELULOSA REGENERADA PARA SALCHICHERIA 633 CARTONES DE TRIPAS ARTIFICIALES DE COLGENO (PROTEINA ENDURECIDA) PARA SALCHICHERIA. WOOD DECLARATION: TREATED AND CERTIFIED FACTURA: 0004652789 DU-E 22BR000979620-5 RUC 2BR650196552000 00000000000000654599 NCM: 39171010 39171029 39173290 RUC:2BR011375262C22031488S TOTAL PKGS 120 PK NOTIFY CONTINUED: DE MEXICO PHONE: ( 52 55 ) 25 81 2330 EMAIL: QROCUSTOMERCARE GRUPOINTERCOM.COM.MX FREIGHT AS PER AGREEMENT FREIGHT PREPAID 391710 (HS) NCM:39171010 NCM:39171029 NCM:39173290 03 CONTAINER 40HC CONTENIENDO: 120 PALLETS CONTENIENDO: 30 CARTONES DE TRIPAS ARTIFICIALES DE PROTEINAS ENDURECIDAS O DE PLASTICOS CELULSICOS 794 CARTONES DE TRIPAS ARTIFICIALES DE CELULOSA REGENERADA PARA SALCHICHERIA 633 CARTONES DE TRIPAS ARTIFICIALES DE COLGENO (PROTEINA ENDURECIDA) PARA SALCHICHERIA. WOOD DECLARATION: TREATED AND CERTIFIED FACTURA: 0004652789 DU-E 22BR000979620-5 RUC 2BR650196552000 00000000000000654599 NCM: 39171010 39171029 39173290 RUC:2BR011375262C22031488S TOTAL PKGS 120 PK NOTIFY CONTINUED: DE MEXICO PHONE: ( 52 55 ) 25 81 2330 EMAIL: QROCUSTOMERCARE GRUPOINTERCOM.COM.MX FREIGHT AS PER AGREEMENT FREIGHT PREPAID |
2022-05-20 |
CMDUSSZ1217109 |
CORPORACION OCEANICA EL SALVADOR SA |
19300.0 kg |
350790
|
PREPAID CHARGES: BASIC FREIGHT: USD 10,050.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 402.00 TERMINAL HANDL CH ORIGIN: BRL 1,130.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 59.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 115.00 CONTAINER INSPECTION FEES AND : USD 40.00 FREIGHT PREPAID 350790 (HS) NCM:35079049 72 PLASTIC DRUMS WITH NET WEIGHT 200,00 KGS (EACH) OF ENZYMES MEDLEY S 411 T ON 18 PALLETS AND 08 PLASTIC DRUMS WITH NET WEIGHT 200,00 KGS (EACH) OF ENZYMES MEDLEY SC 503 T ON 02 PALLETS WOOD DECLARATION: TREATED AND CERTIFIED RUC:2BR011375262C22019900S |
2022-01-18 |
SEAU214927741 |
ASIA SHIPPING USA INC |
131575.75 kg |
293628
|
MULTILAMINATED PLYWOOD PINUS E LLIOTTIS 05X40HC CONTAINERS CONTAINING 95 PACKAGES WITH MULTILAMI NATED PLYWOOD PINUS ELLIOTTIS 2,44X1,22X18MM WBP CDX 7 PL Y FII PS1-19 WOODEN PACKA GE: PROCESSED WOOD SHI PPED ON BOARD NET WEIGHT:131 .100,000KG NCM: 44123900 - H S CODE - SH:441239 INVOICE: I/282/21 DU-E 21BR002131388- 0 RUC 1BR0014982120000000000 0000001431222 MULTILAMINATED PLYWOOD PINUS E LLIOTTIS MULTILAMINATED PLYWOOD PINUS E LLIOTTIS MULTILAMINATED PLYWOOD PINUS E LLIOTTIS |
2021-12-28 |
HLCUEUR2111CJRE3 |
ITN LOGISTICS SERVICES INC |
20240.0 kg |
330210
|
CHEMICAL FERTILISERS CONTAIN 800 BAGS 25 KG EACH ON 20 PALLETS WITH AMMONIUM SULFATE FOOD INGREDIENT MAGNESIUM SULFATE FOOD INGREDIENT MONOPOTASSIUM PHOSPHATE FOOD INGREDIENT MONOPOTASSIUM PHOSPHATE FOOD INGREDIENT NCM 3102.21.00, 2833.21.00, 2835.24.00 DUE RUC FREIGHT PREPAID ABROAD NET WEIGHT 20.000,000 KGS COMMERCIAL INVOICE AKS 32291 P.O. NR. 4551088410 WOODEN PACKAGE USED TREATED AND CERTIFIED X 1301, 1304 GONZAGA SANTOS SAO PAULO 11050-031 BRAZIL XXTELEPHONE 514-633-1070 EXT. 155 FAX 514-633-1185 E BRIANGITN-LOGISTICS.COM |
2021-06-22 |
SEAU209583326 |
GRUPO DE INTERCAMBIO COMERCIAL S A DE C V |
100550.87 kg |
440320
|
K.D. ROUGH PINE LUMBER K.D. ROUGH PINE LUMBER K.D. ROUGH PINE LUMBER K.D. ROUGH PINE LUMBER |
2021-03-31 |
HLCUSS5210260015 |
GRUPO DE INTERCAMBIO COMERCIAL S A DE C V |
2519.0 kg |
940600
|
PLASTIC PRODUCTS AS COMMERCIAL PACKAGES, AS FOLLOWS PLASTIC PRODUCTS AS COMMERCIAL INVOICE 4134/2021 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE(NOT USED) DUE 21BR0002984812 RUC 1BR5645087720000000000000000019 6418 NCM 3924.10.00 NET WEIGHT 2.462,439KG X CONTINUATION CONSIGNEE AND NOTIFY MEXICO, MEXICO T 5255-2581-2330 F 5255-5254-8820 XX197 SL 1301, 1304 GONZAGA SANTOS SP 11050-031 BRAZIL |
2021-03-19 |
SEAU209039718 |
GRUPO DE INTERCAMBIO COMERCIAL S A DE C V |
1584.88 kg |
870323
|
01 X 20 DRY FOAM ROLL FORMI NG MACHINE MODEL PEC-1 N CM: 8420.10.90 DUE: 21BR0 00230067-0 NW: 1.585,000 GW: 1.585,000 M3: 25,00 WOODEN PACKING : NOT APPLIC ABLE SHIPPED ON BOARD |
2021-02-13 |
SEAU207484749 |
GRUPO DE INTERCAMBIO COMERCIAL S |
7476.69 kg |
870323
|
01 X 20 GP CONTAIN: 10 PALLET S DIAGNOSTICS REAGENTS: ZA 900007/UF-CELLSHEATH UCS-900A ZA900008/UF-CELLPACK SF UPF- 300A ZA900009/UF-CELLPACK CR UPR-300A TCLU2162204 NCM CODE: 3822.00.90 NOTA FISCAL: 3813 INVOICE: 935416 04 DU-E 21BR000047198-2 W OODEN PACKAGE USED: TREATED / CERTIFIED (-) CONTINUATIO N CONSIGNEE/NOTIFY: DE MEXIC O - PHONE: ( 52 55 ) 25 81 233 0 EMAIL: QROCUSTOMERCARE@GRU POINTERCOM.COM.MX |