| 2024-09-28 |
CMDUSSZ1525488 |
DSV AIR SEA INC I902 |
38118.0 kg |
841430
|
------------ TCLU4758872 DESCRIPTION---------841430 (HS) NCM:841430 COMPRESSOR PARTS FREIGHT COLLECT FREIGHT AS PER AGREEMENT THIS MASTER BILL COVERS NON AUTOMATED NVOCC H BILL :SSZ1509015 -------------GENERIC DESCRIPTION------------- ------------ CMAU8293656 DESCRIPTION---------841430 (HS) NCM:841430 2 CONTAINER 40 DC CONTAINING 51 PACKAGES 80 AE-1157-E REFRIG. COMPRESSOR.AE2415Z-AA1A. DCAE679.F.1004.KZ US1 80 AE-1154-E REFRIG. COMPRESSOR.AE4450Y-AA1A. DCAE209.F.1004.KZ US1 960 Y32141TE KIT BOTTOM CAP RK 500 85S-10087 START CAPACITOR 301P270-324F165 260 85S-10093 START CAPACITOR 302P270-324F110 20 85S-10095 START CAPACITOR 302P216-259F220 200 85S-10015 START CAPACITOR 301P324-389F165 10 85S-10095 START CAPACITOR 302P216-259F220 20 MRA5806-113 SENSATA OVERLOAD 234 830-10245 COMPELA OVERLOAD T89031-54-ZP 80 830-10316 COMPELA OVERLOAD T14832-24-ZP 69 RP5908-ZR COMPELA RELAY 1700 830-10024 COMPELA OVERLOAD T12132-24-BE 100 830-10097 COMPELA OVERLOAD T98100-33-ZP 50 T96119-23-ZP COMPELA OVERLOAD 34 RP6008-ZR COMPELA RELAY 280 830-10281 COMPELA OVERLOAD T90005-24-ZP 11 830-10245 COMPELA OVERLOAD T89031-54-ZP 420 820-10031 COMPELA RELAY RP6708-BE 80 AL-1010-E REFRIG. COMPRESSOR.ALX430U-DS3A. DCAL004.F.6008.VG 96 TC-1031-E REFRIG. COMPRESSOR.TC1413U-DS7C. DCTC038.F.8009.NM 160 AE-1168-E REFRIG. COMPRESSOR.AE4440Z-AA1A. DCAE209.F.1004.KZ US1 80 AE-1167-E REFRIG. COMPRESSOR.AE4430Z-AA1A. DCAE212.F.1004.KZ US1 40 AK169AR-A47-A2VM PACKAGING COMPRESSOR MODEL AKA4476YXA 1200 AE-1022-E REFRIG. COMPRESSOR.AE4440Y-AA1A. DCAE212.F.1004.KZ US1 40 AK165AR-B38-A2VM PACKAGING COMPRESSOR MODEL AKA9442EXA 160 AK172BR-A39-A2VM PACKAGING COMPRESSOR MODEL AKA9462ZXA 40 AK171ER-B38-A2VM PACKAGING COMPRESSOR MODEL AKA9455ZXD 40 AK171AR-A39-A2VM PACKAGING COMPRESSOR MODEL AKA9455ZXA 40 AK169AR-A32-A2VM PACKAGING COMPRESSOR MODEL AKA4476YXA 40 AK175ER-A35-A2VM PACKAGING COMPRESSOR MODEL AKA9438ZXD 160 AK169AR-A47-A2VM PACKAGING COMPRESSOR MODEL AKA4476YXA 960 AE-1022-E REFRIG. COMPRESSOR.AE4440Y-AA1A. DCAE212.F.1004.KZ US1 INCOTERM:FCA FREIGHT COLLECT FACTURA COMMERCIAL: 240800742E/240800743E DUE:24BR001383569-4 NCM:8414.3011 8414.9039/8532.2200 8536.3090/8536.4900 HS CODE:8414.30 8414.90/8532.22 8536.30/8536.49 N. WEIGHT:35.206,400 KG G. WEIGHT:38.118,500 KG MEASUREMENT:56,142 M WOODEN PACKAGE TREATED AND CERTIFIED THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEHBL: CPQ0036550 SCAC CODE : DSVF -------------GENERIC DESCRIPTION------------- |
| 2024-07-03 |
CMDUSSZ1473278 |
GENERAL MOTORS DE MEXICO S DE R L DE CV |
5719.0 kg |
848350
|
848350 (HS) 1 PACKAGES 54 KGM 0.315 MTQ NCM:84835090 1 WOODEN PACKAGE WITH: 96 TENS GM 24588988 PA USA COMMERCIAL INVOICE: 24/0172 DUE: 24BR0008290901 RUC: 4BR61083804200000 000000000000533943 NCM: 84835090 WOODEN PACKING: TREATED AND CERTIFIED RUC:4BR49728108200000000000000000552942 848390 (HS) 2 PACKAGES 2132 KGM 2.549 MTQ NCM:84839000 02 WOODEN PACKAGES WITH CARDBOARD BOX CONTAINING: AUTO PARTS (BELT PULLEY CRANKSHAFT) INVOICE: MSB0191E24 DU-E: 24BR000831601-3 RUC 4BR4554245320000 0000000000000535321 CHAVE DE ACESSO DA DUE 24WZO119779428 DECLARED BY SHIPPER WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED (TREATED MATERIAL AND FUMIGATED WITH CERTIFICATION) NON STACKABLE NCM CODE(S): 84839000 848390 (HS) 1 PACKAGES 1066 KGM 1.263 MTQ NCM:84839000 01 WOODEN PACKAGE WITH CARDBOARD BOX CONTAINING: AUTO PARTS (BELT PULLEY CRANKSHAFT) INVOICE: MSB0196E24 DU-E: 24BR000830509-7 RUC 4BR4554245320000 0000000000000534739 CHAVE DE ACESSO DA DUE 24DGG119768507 WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED (TREATED MATERIAL AND FUMIGATED WITH CERTIFICATION) NON STACKABLE NCM CODE(S): 84839000 840991 (HS) 1 PACKAGES 159.87 KGM 0.866 MTQ NCM:84099190 1 WOODEN BOX WITH 9 BOXES CONTANING: 450 PCS 90410981 SUCTION PIPE-OIL ASM ORDER NUMBER: 0043256136 INVOICE:ZBIC 1249 / 2024 EXW NET WEIGHT: 110,250 KG NCM: 84099190 WOODEN PACKAGE: TREATED AND CERTIFIED DU-E: 24BR000841070-2 RUC: 4BR61357406200000 000000000000541302 848350 (HS) 1 PACKAGES 71 KGM 0.912 MTQ NCM:84835090 01 WOODEN PACKAGE CONTAINING 09 CARDOBOARD BOXES WITH 108 PC - ACCESSORY DRIVE TENSIONER ASSY. - PO: 0043250550 INVOICE: 108/24 DUE: 24BR000838385-3 RUC: 4BR025888772000000 00000000000539656 NCM: 8483.5090 NET WEIGHT: 48,600 KG GROSS WEIGHT: 57,672 KG MEASUREMENT: 0,912 M WOODEN PACKAGE USED: TREATED/CERTIFIED 848350 (HS) 1 PACKAGES 71.8 KGM 0.912 MTQ NCM:84835090 01 WOODEN PACKAGE CONTAINING 09 CARDOBOARD BOXES WITH 108 PC - ACCESSORY DRIVE TENSIONER ASSY. - PO: 0043248372 INVOICE: 092/24 DUE: 24BR000839455-3 RUC: 4BR025888772000000 00000000000540268 NCM: 8483.5090 NET WEIGHT: 48,600 KG GROSS WEIGHT: 57,672 KG MEASUREMENT: 0,912 M WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT FREIGHT AS PER AGREEMENT |
| 2024-07-03 |
CMDUSSZ1476334 |
GENERAL MOTORS DE MEXICO S DE R L DE CV |
8084.0 kg |
870821
|
------------ BMOU4783919 DESCRIPTION---------870821 (HS) 1 PACKAGES 247.56 KGM 1.334 MTQ NCM:87082100 1 WOODEN PACKAGES CONTAINING: 120 PCS RETRACTOR ASM-F/SEAT BELT PART NUMBER 52175945 PROPER SHIPPING NAME: SAFETY DEVICES, ELECTRICALLY INITIATED. CLASS/(SUBSIDIARY RISK) : 9 UN: 3268 OUTER PACKAGING: 20 FIBREBOARD BOXES INNER PACKAGING: 120 SEAT BELTS GROSS WEIGHT : 247.560KGS NET WEIGHT: 185.880 KGS EMERGENCY RESPONSE NUMBER: 55 115683-4750 4751 THALYTA LUCAS INVOICE: 80148216 FREIGHT COLLECT NET WEIGHT: 185.88 NCM: 8708.21.00 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT DU-E: 24BR000759908-9 RUC: 4BR49729718200000 000000000000489781 870821 (HS) 1 PACKAGES 415.58 KGM 1.346 MTQ NCM:87082100 1 WOODEN PACKAGES CONTAINING: 432 PCS RETRACTOR ASM-R/SEAT BELT PART NUMBER 52175941 INVOICE: 80148219 FREIGHT COLLECT NET WEIGHT: 336,960 KGS NCM: 8708.21.00 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT DU-E: 24BR000759970-4 RUC: 4BR49729718200000 000000000000489824 848250 (HS) 34 PACKAGES 7421 KGM 11.95 MTQ NCM:84825010 34 VOLUMES (WOODEN PACKAGES) CONTAINING: 9600 PC CYLINDRICAL ROLLER BEARING (R-BC1-3551) - PN GM 24042033 8960 PC CYLINDRICAL ROLLER BEARING (AB-BC1-3549) - PN GM 24042035 9600 PC CYLINDRICAL ROLLER BEARING (L-BC1-3551) - PN GM 24042118 NCM: 84825010 / 84829910 INVOICE: 2430543 SKF ORDER: 24D0588132 DU-E 24BR000735967-3 RUC 4BR610773272000000 00000000000474309 TRANSPORT PACKAGE 377174319 - 377174352 DESPATCH NOTE NUMBER 427831 INCOTERMS: FCA FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED NW.: 6.643,200 KG SHIPPED TO: GENERAL MOTORS DE MEXICO CARRETERA PIEDRAS NEGRAS KM 6, RAMOS ARIZPE, COAHUILA 25900 MEXICO CONSIGNEE TAX-ID: GMM3612284D0 EMERGENCY CONTACT :THALYTA LUCAS (19)3404-191THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL :SSZ1468577 PSN: SAFETY DEVICES UN NUMBER: 3268 - IMDG CLASS: 9 -------------GENERIC DESCRIPTION------------- |
| 2024-06-04 |
CMDUSSZ1464474 |
GENERAL MOTORS DE MEXICO S DE R L |
3936.0 kg |
851220
|
------------ CMAU1803505 DESCRIPTION---------851220 (HS) 6 PACKAGES 680.4 KGM 12.64 MTQ NCM:85122023 6 PACKAGE CONTAINING: 8150.0001 - JBUC HEAD LAMP WITHOUT L/D LH - 411M0003 NCM: 8512.2023 DU-E: 24BR000640579-5 RUC: 4BR2836245920000000 0000000000412801 INVOICE: 12422 - NF1242 FREIGHT COLLECT GW: 680,40 NW: 384,00 WOODEN PACKAGE USED : TREATED / CERTIFIED 848390 (HS) 3 PACKAGES 3198 KGM 3.688 MTQ NCM:84839000 03 WOODEN PACKAGES WITH CARDBOARD BOX CONTAINING: AUTO PARTS (BELT PULLEY CRANKSHAFT) INVOICE: MSB0142E24 DU-E: 24BR000618053-0 RUC 4BR455424532000000 00000000000398239 CHAVE DE ACESSO DA DUE 24HBA117643944 FREIGHT AS PER AGREMENT WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED (TREATED MATERIAL AND FUMIGATED WITH CERTIFICATION) NON STACKABLE NCM CODE(S): 84839000 848350 (HS) 1 PACKAGES 57.67 KGM 0.912 MTQ NCM:84835090 01 WOODEN PACKAGE CONTAINING 09 CARDOBOARD BOXES WITH 108 PC - ACCESSORY DRIVE TENSIONER ASSY. - PO: 0043248372 INVOICE: 063/24 DUE: 24BR000636110-0 RUC: 4BR02588877200000000 000000000409853 NCM: 8483.5090 NET WEIGHT: 48,600 KG GROSS WEIGHT: 57,672 KG MEASUREMENT: 0,912 M WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT CONSIGNEE TAX-ID: GMM3612284D0 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL SSZ1464474 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT |
| 2024-05-21 |
CMDUSSZ1465382 |
GENERAL MOTORS DE MEXICO S DE R L DE CV |
399.0 kg |
851220
|
------------ TGHU1235028 DESCRIPTION---------3 PALLET CONTAINING: 8150.0002 - JBUC HEAD LAMP WITHOUT L/D LH - 411M0002 NCM: 8512.2023 DU-E: 24BR000472801-5 RUC: 4BR2836245920000000 0000000000305349 INVOICE: 12072 FREIGHT COLLECT GW: 340,2 NW: 192,00 WOODEN PACKAGE USED : TREATED / CERTIFIED EMISS O DO BL: WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT 01 WOODEN PALLET CONTAINING 10 CARDOBOARD BOXES WITH 118 PC - ACCESSORY DRIVE TENSIONER ASSY. PO: 0043248372 INVOICE: 044/24 DUE: 24BR000479193-0 RUC: 4BR025888772000000000 00000000309389 NCM: 8483.5090 NET WEIGHT: 53,100 KG GROSS WEIGHT: 63,012 KG MEASUREMENT: 0,912 M WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- |
| 2024-05-14 |
CMDUSSZ1458408 |
GENERAL MOTORS DE MEXICO S DE R L D |
3313.0 kg |
848390
|
------------ TCKU1050286 DESCRIPTION---------848390 (HS) 1 PACKAGES 1066 KGM 1.275 MTQ NCM:84839000 01 WOODEN PACKAGE WITH CARDBOARD BOX CONTAINING: AUTO PARTS (BELT PULLEY CRANKSHAFT) INVOICE: MSB0105E24 DU-E: 24BR000493006-0 RUC 4BR45542453200000 000000000000318441 CHAVE DE ACESSO DA DUE 24BSS116393472 FREIGHT COLLECT PAYABLE AT DESTINATION FREIGHT AS PER AGREMENT WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED (TREATED MATERIAL AND FUMIGATED WITH CERTIFICATION) NON STACKABLE NCM CODE(S): 84839000 848390 (HS) 2 PACKAGES 2132 KGM 2.53 MTQ NCM:84839000 02 WOODEN PACKAGES WITH CARDBOARD BOX CONTAINING: AUTO PARTS (BELT PULLEY CRANKSHAFT) INVOICE: MSB0108E24 DU-E: 24BR000530956-3 RUC 4BR455424532000000 00000000000342335 CHAVE DE ACESSO DA DUE 24VKA116772970 FREIGHT COLLECT PAYABLE AT DESTINATION FREIGHT AS PER AGREMENT WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED (TREATED MATERIAL AND FUMIGATED WITH CERTIFICATION) NON STACKABLE NCM CODE(S): 84839000 848350 (HS) 1 PACKAGES 103 KGM 0.309 MTQ NCM:84835090 1 WOODEN PACKAGE WITH: 96 TENS GM 24588988 PA USA FREIGHT COLLECT COMMERCIAL INVOICE: 24/0012 DUE: 24BR0004879269 RUC: 4BR61083804200 000000000000000315279 NCM: 84835090 WOODEN PACKING: TREATED AND CERTIFIED 848330 (HS) 1 PACKAGES 12 KGM 0.071 MTQ NCM:84833029 01 CARDBOARD BOX CONTAINING MAIN BEARINGS INVOICE: SBC0087E24 DUE:24BR0005205660 RUC: 4BR60476884200 000000000000000335676 NCM: 8483.30.29 N. WEIGHT: 11,000 KG G. WEIGHT: 12,000 KG M3: 0,055 GSM: 24/3035-8 - FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED NOTIFY02 GENERAL MOTORS CARRETERA ANTIGUO CAMINO A MONTE SN SALTILLO - MEXICO CONSIGNEE TAX-ID: GMM3612284D0 THE MASTER BILL REFERENCE NUMBER IS : SSZ1454-------------GENERIC DESCRIPTION------------- |
| 2024-04-17 |
CMDUSSZ1433720 |
DSV AIR SEA S AS I946 |
41500.0 kg |
380899
|
FREIGHT AS PER AGREEMENT 380899 (HS) 10 INTERM. BULK CTR, FIBREBOARD 11100 KGM 13.74 MTQ NCM:38089999 ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. IMCO NUMBER:9 SERIAL NUMBER:3082 DGS CONTACT:+55 (11) 4016-8000 ADITIVO FUNGI/ALGI IPEL FAP 795 OUTER PACKAGING: 10 IBC COMPOSITE 31HA1 - COMP. IBC, STEEL OUTER, PLAST. INNER, RIGID INNER PACKAGING: PROPER SHIPPING NAME: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. TECHNICAL NAME: VEHICLE TERBUTRYN 2-OCTYL-2H- ISOTHIAZOL-3-ONE [1^ ETHANOL 3-IODO-2-PROPYNYL BUTYLCARBAMATE MARINE POLLUTANT: YES FLASH POINT: -- IMDG CLASS: 9 UN NUMBER: 3082 PACKING GROUP: III CO-LOADED WITH REFERENCE: EMERGENCY TELEPHONE: +55 (11) 4016-8000 - GIOVANNI CARITA JUNIOR IMDG-CODE SEGREGATION GROUP (S): S01 - SEGREGATION GROUP 1 - ACIDS GW: 11.100,000 KGS NW: 10.500,000 KGS QTY: 10 IBC S M3: 13,74 380899 (HS) 6 INTERM. BULK CTR, FIBREBOARD 6960 KGM 8.244 MTQ NCM:38089999 ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. IMCO NUMBER:9 SERIAL NUMBER:3082 PACKAGE GROUP:3 DGS CONTACT:+55 (11) 4016-8000 ADITIVO FUNGICIDA IPEL FBP 440 CL OUTER PACKAGING: 6 IBC COMPOSITE 31HA1 - COMP. IBC, STEEL OUTER, PLAST. INNER, RIGID INNER PACKAGING: PROPER SHIPPING NAME: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. TECHNICAL NAME: ZINC PYRITHIONE [2^ ORGANIC ALCOHOL [2^ ZINC OXIDE MARINE POLLUTANT: YES FLASH POINT: -- IMDG CLASS: 9 UN NUMBER: 3082 PACKING GROUP: III CO-LOADED WITH REFERENCE: EMERGENCY TELEPHONE: +55 (11) 4016-8000 GIOVANNI CARITA JUNIOR IMDG-CODE SEGREGATION GROUP(S): SEGREGATION NONE GW: 6.960,000 KGS NW: 6.600,000 KGS QTY: 6 IBCS M3: 8,244 FREIGHT PREPAID NCM: 3808.92.99 / 3808.99.99 RUC: 4BR597437732EXP0102024 INVOICE: EXP 010/2024 SHIPMENT: EM-00403-24 NET WEIGHT: 35.100,00 KGS 177331 WOODEN PACKAGE: NO WOOD PACKAGING PSN: CORROSIVE LIQUID, N.O.S. UN NUMBER: 1760 - IMDG CLASS: 8 - PG: II CHEMICAL NAME: BRONOPOL (INN), 2-BROMO-2-NITROPROPANE1,3-DIOL MIXTURE (3:1) 5-CHLORO-2-METHYL-4-ISOTHIAZOLIN-3-O PSN: CORROSIVE LIQUID, N.O.S. UN NUMBER: 1760 - IMDG CLASS: 8 - PG: II CHEMICAL NAME: 1,2-BENZISOTHIAZOLIN-3-ONE BRO(INN), 2-BROMO-2-NITROPROPANE 1,3-DIOL MIXTUR(3:1) OF 5-CHLORO PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQN.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: ZINC PYRITHIONE [2^ ORGANIC AL[2^ ZINC OXIDE PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQN.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: VEHICLE TERBUTRYN 2-OCTYL-2H-ISOTHIAZOL-3-ONE [1^ ETHANOL 3-IODO-2-PROPYNYL BUTYLCARBAMATE 380892 (HS) 4 INTERM. BULK CTR, FIBREBOARD 4240 KGM 5.496 MTQ NCM:38089299 02 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 33 IBC S CONTAINING: IPEL BP 406 OUTER PACKAGING: 4 IBC COMPOSITE 31HA1 - COMP. IBC, 1,2-BENZISOTHIAZOLIN-3-ONE BRONOPOL (INN), IMCO NUMBER:8 SERIAL NUMBER:1760 PACKAGE GROUP:2 DGS CONTACT:+55 11 4016-8000 STEEL OUTER, PLAST. INNER, RIGID INNER PACKAGING: PROPER SHIPPING NAME: CORROSIVE LIQUID, N.O.S. TECHNICAL NAME: 1,2- BENZISOTHIAZOLIN-3-ONE BRONOPOL (INN), 2-BROMO-2-NITROPROPANE 1,3-DIOL MIXTURE (3:1) OF 5-CHLORO-2-METHYL-4- ISOTHIAZOLIN-3-ONE AND 2- METHYL-4-ISOTHIAZOLIN-3-ONE MARINE POLLUTANT: YES UN NUMBER: 1760 CLASS: 8 PACKING GROUP: II PORT RESTRIC. COMPLIED WITH: LCL/FCL: FCL CO-LOADED WITH REFERENCE: EMERGENCY TELEPHONE: +55 11 4016-8000 - GIOVANNI CARITA JUNIOR CNTR TYPE/QTY/SIZE/WT: LAST INSPECTION: IMDG-CODE SEGREGATION GROUP(S): S01 - SEGREGATION GROUP 1 - ACIDS GW: 4.240,000 KGS NW: 4.000,000 KGS QTY: 4 IBC S M3: 5,496 380899 (HS) 11 INTERM. BULK CTR, FIBREBOARD 12760 KGM 15.114 MTQ NCM:38089999 CORROSIVE LIQUID, N.O.S IMCO NUMBER:8 SERIAL NUMBER:1760 PACKAGE GROUP:2 DGS CONTACT:+55 (11) 4016-8000 ADITIVO BACTERICIDA IPEL BP 510 OUTER PACKAGING: 11 IBC COMPOSITE 31HA1 - COMP. IBC, STEEL OUTER, PLAST. INNER, RIGID INNER PACKAGING: PROPER SHIPPING NAME: CORROSIVE LIQUID, N.O.S TECHNICAL NAME: BRONOPOL (INN), 2-BROMO-2-NITROPROPANE1 3-DIOL MIXTURE (3:1) OF 5-CHLORO-2-METHYL-4- ISOTHIAZOLIN-3-ONE AND 2-METHYL-4-ISOTHIAZOLIN- 3-ONE DIMETHYLOLUREA MARINE POLLUTANT: YES FLASH POINT: -- IMDG CLASS: 8 UN NUMBER: 1760 PACKING GROUP: II CO-LOADED WITH REFERENCE: EMERGENCY TELEPHONE: +55 (11) 4016-8000 - GIOVANNI CARITA JUNIOR IMDG-CODE SEGREGATION GROUP(S): S01 - SEGREGATION GROUP 1 - ACIDS GW: 12.760,000 KGS NW: 12.100,000 KGS QTY: 11 IBC S M3: 15,114 380899 (HS) 2 INTERM. BULK CTR, FIBREBOARD 2120 KGM 2.748 MTQ NCM:38089999 CORROSIVE LIQUID, N.O.S IMCO NUMBER:8 SERIAL NUMBER:1760 PACKAGE GROUP:2 DGS CONTACT:+55 (11) 4016-8000 ADITIVO BACTERICIDA IPEL FAP 747 OUTER PACKAGING: 2 IBC COMPOSITE 31HA1 - COMP. IBC, STEEL OUTER, PLAST. INNER, RIGID INNER PACKAGING: PROPER SHIPPING NAME: CORROSIVE LIQUID, N.O.S TECHNICAL NAME: 4,5-DICHLOR- 2-OCTYL-2H-ISOTHIAZOL-3-ONE MARINE POLLUTANT: YES FLASH POINT: -- IMDG CLASS: 8 UN NUMBER: 1760 PACKING GROUP: II CO-LOADED WITH REFERENCE: EMERGENCY TELEPHONE: +55 (11) 4016-8000 - GIOVANNI CARITA JUNIOR IMDG-CODE SEGREGATION GROUP (S): S01 - SEGREGATION GROUP 1 - ACIDS GW: 2.120,000 KGS NW: 2.000,000 KGS QTY: 2 IBC S M3: 2,748 PSN: CORROSIVE LIQUID, N.O.S. UN NUMBER: 1760 - IMDG CLASS: 8 - PG: II CHEMICAL NAME: BRONOPOL (INN), 2-BROMO-2-NITROPROPANE1,3-DIOL MIXTURE (3:1) 5-CHLORO-2-METHYL-4-ISOTHIAZOLIN-3-O PSN: CORROSIVE LIQUID, N.O.S. UN NUMBER: 1760 - IMDG CLASS: 8 - PG: II CHEMICAL NAME: 1,2-BENZISOTHIAZOLIN-3-ONE BRO (INN), 2-BROMO-2-NITROPROPANE 1,3-DIOL MIXTUR(3:1) OF 5-CHLORO PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQN.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: ZINC PYRITHIONE [2^ ORGANIC AL[2^ ZINC OXIDE PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ N.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: VEHICLE TERBUTRYN 2-OCTYL-2H-ISOTHIAZOL-3-ONE [1^ ETHANOL 3-IODO-2-PROPYNYL BUTYLCARBAMATE |
| 2024-04-17 |
CMDUSSZ1435496 |
CPL AIR SEA CA RIF |
2723.0 kg |
842129
|
SO 3 MAIQUETIA, ESTADO VARGAS 1160 VE ADDRESS: 5 AV. SOUBLETTE, CTO. COM. LITORAL PCEE NOT -CPL AIR SEA C.A. RIF: J-00189047- BRAZIL 11035-260 (BR) SANTOS SP 11035-260 11 ANDAR - APARECIDA ADDRESS: ALAMEDA ARMENIO MENDES, 66 SHP -DSV AIR SEA BRASIL LTDA. SO 3 MAIQUETIA, ESTADO VARGAS 1160 VE ADDRESS: 5 AV. SOUBLETTE, CTO. COM. LITORAL PCEE NOT -CPL AIR SEA C.A. RIF: J-00189047- BRAZIL 11035-260 (BR) SANTOS SP 11035-260 11 ANDAR - APARECIDA ADDRESS: ALAMEDA ARMENIO MENDES, 66 SHP -DSV AIR SEA BRASIL LTDA. FREIGHT PREPAID 842129 (HS) NCM:842129 01X20DC CONTAINERS SAID TO CONTAIN REPUESTOS PARA VEHICULOS MARCA VOLKSWAGEN. AS FOLLOW: 09 FIBREBOARD, 01 PACKAGE INVOICE: 22647075`09 22647078`09 DUE: 24BR0002264321 NCM: 40103100, 84219999 84212990, 84212300, 84099969 TOTAL PESO NETO: 396.395 KG TOTAL PESO BRUTO: 663.410 KG TOTAL M3: 9,549 WOODEN PACKAGE: TREATED / CERTIFIED |
| 2024-03-27 |
CMDUSSZ1428427 |
REPRESENTACIONES CROPA SA COLONIA SAN JOSE DEL PEDREGAL TAXID08019003076826 COMPLEJO INDUSTRIAL CAPRISA EDIFICIO |
32040.0 kg |
870323
|
847490 (HS) NCM:847490 01 X 40 FR AND 01 X 40 HC CONTAINING 12 PACKAGES AS DESCRIBED CONE CRUSHER - HP100 HIGH PRESSURE GRINDING ROLL - HRC8 02 UNITS (02 SINGLE PART) 228 UNITS (INTO 08 WOOD BOXES) 02 UNITS (INTO 02 PALLETS) NCM (HS): 8474.20.90 DUE: 24BR000198857-1 RUC: 4BR16622284200000000000000 000128120 G. WEIGHT: 23.140,000 KGS N. WEIGHT: 21.985,000 KGS 47,610 CBM WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID OVERSIZE - HEIGHT: .54 MT - LEFT: .18 MT - RIGHT: .18 MT 847490 (HS) NCM:847490 01 X 40 FR AND 01 X 40 HC CONTAINING 12 PACKAGES AS DESCRIBED CONE CRUSHER - HP100 HIGH PRESSURE GRINDING ROLL - HRC8 02 UNITS (02 SINGLE PART) 228 UNITS (INTO 08 WOOD BOXES) 02 UNITS (INTO 02 PALLETS) NCM (HS): 8474.20.90 DUE: 24BR000198857-1 RUC: 4BR16622284200000000000000 000128120 G. WEIGHT: 23.140,000 KGS N. WEIGHT: 21.985,000 KGS 47,610 CBM WOODEN PACKAGE TREATED AND CERTIFIED |
| 2024-03-27 |
CMDUSSZ1436056 |
COLMOTORES T/E BTA |
3478.0 kg |
870895
|
870895 (HS) 6 PALLETS 1030 KGM 6.408 MTQ NCM:87089510 01 CONTAINER 20DC WITH 06 PALLETS - CONTAINING : 120 FIBREBOARD BOXES 480,000 PCS - 620546200GAB - MODULE, PASS, GM BRAZIL ONIX PN CUSTOMER: 52123842 SAFETY DEVICES IMCO NUMBER:9 SERIAL NUMBER:3268 DGS CONTACT:001-801-629-0667 DUE: 24BR000244637-3 RUC: 4BR013403842000154 D0000000000000841 FACTURA COMERCIAL: 39/2024 - PEDIDO: 5480710 NCM: 87089510 G.W: 1.030,000 N.W: 820,800 UN : UN3268 PROPER SHIPPING NAME : SAFETY DEVICES CLASS : 9 PACKING GROUP : NA FLASHPOINT : NO MARINE POLLUTANT : NO: NO STATE OF AGGREGATE : SOLID EMS FBSX MFAG : NO WOODEN PACKAGE: TREATED AND CERTIFIED RUC:4BR49728108200000000000000000162178 870895 (HS) 2 PALLETS 288 KGM 2.5 MTQ NCM:87089510 SAFETY DEVICES IMCO NUMBER:9 SERIAL NUMBER:3268 DGS CONTACT:55 19 34041179 1X20 DC: WITH: 02- CARD BOXES INTO PALLETS 34128556U - AUTO PARTS PROPER SHIPPING NAME:AIRBAGS CLASS/(SUBSIDIARY RISK) : CLASSE / (RISCO SUBSIDIRIO) 9: UN : 3268 /PG : 9 APPROVED PACKAGING : EMBALAGEM APROVADA:: 034/2022 NET EXPLOSIVE MASS : MASSA LQUIDO DE EXPLOSIVO: 6,4KGS EMERGENCY RESPONSE NUMBER : 55 19 34041179: MATHIAS TEXEIRA COMERCIAL INVOICE N ZF41/0133/24 DU-E 24BR000244118-5 RUC 4BR60857349200000 000000000000156918 NCM: 87089510 NET WEIGHT: 192,192 FREIGHT COLLECT WOODEN PACKING : TREATED AND CERTIFIED ORIGINALS DESTINATION EMERGENCY CONTACT :19)3404-1916 PSN: SAFETY DEVICES UN NUMBER: 3268 - IMDG CLASS: 9 CHEMICAL NAME: SAFETY DEVICES |
| 2024-03-27 |
CMDUSSZ1432428 |
DSV AIR SEA PA INC I975 |
13513.0 kg |
870829
|
940399 (HS) 6 PALLETS 2521.124 KGM 16.272 MTQ NCM:940399 PART OF 01X40HC SAID TO CONTAIN: 6 PALLETS CONTAINING 240 BUNDLES OF (BLACK DRAWER N.5 BLACK DRAWER N.7 DGS CONTACT: CAMILA RODRIGUES +553132282800 SHELVING KIT WITH 60 DRAWERS N.3 MIXED SHELVING KIT WITH 49 DRAWERS N.3, 5 AND 7) NCM: 94032090 94039900 INVOICES: 2023.10025.1 DU-E: 24BR000180461-6 NET WEIGHT: 2352.284 INCOTERM: EXW WOODEN PACKING: TREATED AND CERTIFIED 27101932 (HS) 9 PALLETS 1379 KGM 11.339 MTQ NCM:27101932 AEROSOLS IMCO NUMBER:2.1 SERIAL NUMBER:1950 PART OF 01X40HC SAID TO CONTAIN PART LOT CNTR CON 9 PALLETS, DICIENDO CONTENER: HERRAMIENTAS Y QUIMICOS PARA AUTO E INDUSTRIA [TOOLS AND CHEMICALS FOR AUTO AND INDUSTRY^ SIENDO: NO IMO 4 VOLUME GW: 786,600 KG NW: 590,010 KG M3: 4,762 PRODUCTS IMO: VOLUMES:5 OUTER PACKING:336 FIBREBOARD BOX GW: 592,400 KGS NW: 528,500 KGS M3: 6,577 COMMERCIAL INVOICE: 892-A/2023 892-B/2023 892-C/2023 ORDEN PA 39/2023 DUE A: 24BR000226409-7 1 VOL GW: 64,000 NW : 40,000 M3 : 0,95 DUE B: 24BR000226492-5 01 VOL GW: 31,000 NW: 20,500 M3 : 0,95 DUE C: 24BR000226569-7 07 VOL GW: 1284,00 NW: 1.058,010 M3 : 9,439 NCM: 3506.1010 / 8424.2000 / 2710.1932 / 3304.9990 / 3402.9090 / 3405.1000 / 3506.9190 / 3506.9900 / 3810.1010 / 3811.1900 / 3910.0012 / 8421.3990 / 8424.8910 TOTAL NET WEIGHT: 1118,51 KG REF. 227DEM-SP OUTER PACKAGING: 43 FIBREBOARD BOXES (OVERPACK) INNER PACKAGING: 300 PLASTIC RECEPTACLES (LIMITED QUANTITY) PROPER SHIPPING NAME: AEROSOLS CHEMICAL NAME: PROPANE, BUTANE IMDG SEGREGRATION: NIHIL/NONE MARINE POLLUTANT: NO GROSS CARGO WEIGHT: 47,4 KGS FLASH POINT: 48C IMDG/UN NUMBER: 1950 PAGE / PACKING GROUP: NA EMS / MFAG NUMBERS: F-D,S-U AGGREGATION STATE: LIQUID NET (KG): 40,5 KGS VOL: 1 M3: 1,683 OUTER PACKAGING: 43 FIBREBOARD BOXES (OVERPACK) INNER PACKAGING: 300 PLASTIC RECEPTACLES (LIMITED QUANTITY) PROPER SHIPPING NAME: FLAMMABLE LIQUID, N. E. (KEROSENE) CHEMICAL NAME: ACRYLIC RESIN, SILICONE, TRIETHANOLAMINE IMDG SEGREGRATION: NIHIL/NONE MARINE POLLUTANT: YES GROSS CARGO WEIGHT: 225,00 KGS FLASH POINT: 48C IMDG/UN NUMBER: 3/1993 350610 (HS) 7 PALLETS 4897 KGM 10.5 MTQ NCM:350610 PART OF 01X40HC SAID TO CONTAIN: 07 PALLETS C/ 839 BOXES, WHICH CONTAIN: 1608 PC - PU MULTIUSO BRANCO 400G 1620 PC - PU MULTIUSO CINZA 400G 1644 PC - PU 40 W-MAX CINZA 400G 1608 PC - PU 40 W-MAX BRANCO 400G 1716 PC - COLA TUDO W-MAX BRANCO 360G 1680 PC - COLA TUDO W-MAX BRANCO 70G 1788 PC - FIXA ESPELHO BRANCO W-MAX 360G INVOICE - 001/2024 NCM - 3506.10.90 DU-E.: 24BR000247923-9 RUC.: 4BR19408834200000000000000 000012024 NET WEIGHT - 3.971,040 KG WOODEN PACKAGE: TREATED AND CERTIFIED 490199 (HS) 8 BOXES 127.5 KGM 0.55 MTQ NCM:490199 PART OF 01X40HC SAID TO CONTAIN: 08 BOXES CONTAINING AUTOMOTIVE CLIP AND CATOLOGUES TO ACCOR-DING OF COMERCIALS INVOICES NBRS.: 100280 AND PLAST005. NCM: 8708.29.99, 7318.15.00, 7318.29.00, 4901.99.00 HS CODE: 8708.29, 7318.15, 7318.29, 4901.99 DUE NR.: 24BR000197800-2 RUC NR.: 4BR01383478200000000000000 000127407 NET WEIGHT: 104,873 KGS. WOODEN PACKAGE: NOT APPLICABLE 330749 (HS) 3 PALLETS 888.547 KGM 2.862 MTQ NCM:330749 PART OF 01X40HC SAID TO CONTAIN: 03 PALLET WITH 347 BOXES WURTH LATAM - CERA LIMPIADORA SRIE ORO 24X200G WURTH LATAM - PERFUMADOR AUTO GEL FRESH AUTO NUEVO 24X60G WURTH LATAM - PERFUMADOR AUTO GEL FRESH CITRUS 24X60G WURTH LATAM - PERFUMADOR AUTO GEL FRESH MARINO 24X60G WURTH LATAM - PERFUMADOR AUTO GEL FRESH MIXTO 24X60G W-MAX LATAM - PERFUMADOR AUTO GEL FRESH AUTO NUEVO 24X60G W-MAX LATAM - PERFUMADOR AUTO GEL FRESH CITRUS 24X60G W-MAX LATAM - PERFUMADOR AUTO GEL FRESH MARINO 24X60G W-MAX LATAM - PERFUMADOR AUTO GEL FRESH FRESA 24X60G W-MAX LATAM - PERFUMADOR AUTO GEL FRESH MIXTO 24X60G NCM: 34053000/ 33074900 DUE: 24BR000283645-7 RUC: 4BR1044053420000000 0000000000182955 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT PREPAID EMERGENCY CONTACT :+551146131885 PSN: CORROSIVE LIQUID, ACIDIC, INORGANIC, N.OUN NUMBER: 3264 - IMDG CLASS: 8 - PG: III CHEMICAL NAME: NITRIC ACID PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 48 C CHEMICAL NAME: KEROSENE PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 48 C CHEMICAL NAME: KEROSENE PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 |
| 2024-03-02 |
CMDUSSZ1432331 |
DSV AIR SEA S A |
11744.0 kg |
350790
|
FREIGHT PREPAID 350790 (HS) NCM:350790 FCL/FCL 9 BIG BAGS WITH NET WEIGHT 1040,00 KGS (EACH) OF ENZYMES MEDLEY S 325 T ON 9 PALLETS DU-E: 24BR000239092-0 RUC: 4BR47247705200000000000000 000153874 NCM: 3507.90.49 NALADI: 3507.90.29 WOODEN PACKAGE USED: TREATED AND CERTIFIED |
| 2024-01-27 |
CMDUSSZ1418812 |
DSV AIR SEA S A DE C V |
11900.0 kg |
732690
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT PREPAID FREIGHT AS PER AGREEMENT CONTAINER 40 FR 04 PACKAGES CONTAINING: 04 MULTIBLADE TIP CRADLE MARCA: VESTAS MODELO: V136 NO. SERIE: G030, G031, G032, G033, A O DE FABRICACION: 2017 FABRICANTE: SUZHOU AOKE MACHINERY CO. LTD, CONDITION: USED DU-E 23BR002041672-3 RUC 3BR04919351200000000000000001365986 INV.: VMX-2089 NCM: 7326.90.90 NET WEIGHT: 6.800,000 KGS WOODEN PACKAGE: TREATED AND CERTIFIED OVERSIZE - LEFT: 0.23 MT - RIGHT: 0.23 MT |
| 2023-11-18 |
CMDUSSZ1394066 |
GENERAL MOTORS DE MEXICO S DE R L DE CV |
6041.0 kg |
292429
|
FREIGHT COLLECT 392690 (HS) 1 PACKAGES 65 KGM 0.488 MTQ NCM:39269090 01 PACKAGE CONTAINING: AUTOMOTIVE SPARE PARTS AS PER COMMERCIAL INVOICE: 0002723313 NCM: 3926.90.90 FREIGHT COLLECT DU-E 23BR001563341-0 RUC 3BR0114438420000000000 0000001046696 WOODEN PACKAGE USED: TREATED AND CERTIFICATE RUC:3BR49728108200000000000000001079150 848350 (HS) 1 PACKAGES 134.568 KGM 0.7296 MTQ NCM:84835090 01 WOODEN PACKAGE CONTAINING 21 CARDOBOARD BOXES WITH 252 PC - ACCESSORY DRIVE TENSIONER ASSY. - PO: 0043246125 INVOICE: 175/23 DUE: 23BR001585512-9 RUC: 3BR025888772000000 00000000001061679 NCM: 84835090 NET WEIGHT: 113,400 KG GROSS WEIGHT: 134,568 KG MEASUREMENT: 0,729 M WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT 392690 (HS) 3 PACKAGES 252.664 KGM 3.3158 MTQ NCM:39269090 03 PACKAGES WITH: 240PC-E24.0009.028.A0.VS COVER-O/S RR VIEW MIR HSG UPR SERV PRIM 96PC- E24.0010.028.A0.VS COVER-O/S RR VIEW MIR HSG UPR SERV PRIM INVOICE: EXP-GM-C004/23 NCM: 39269090 DUE: 23BR001575395-4 RUC: 3BR00970934200000 000000000001054589 848390 (HS) 3 PACKAGES 3198 KGM 3.6868 MTQ NCM:84839000 03 WOODEN PACKAGES WITH CARDBOARD BOX CONTAINING: AUTO PARTS (BELT PULLEY CRANKSHAFT) INVOICE: MSB0328E23 DU-E: 23BR001584191-8 RUC 3BR455424532000000 00000000001060735 CHAVE DE ACESSO DA DUE 23SHI105514151 WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED (TREATED MATERIAL AND FUMIGATED WITH CERTIFICATION) NON STACKABLE NCM CODE(S): 84839000 852589 (HS) 1 PACKAGES 191 KGM 1.26 MTQ NCM:85258919 1 WOODEN PACKAGES CONTAINING: 500 PCS CAMARA REVERSA PART NUMBER 52168417 EXW INVOICE: 024/19 NET WEIGHT: 125,000 NCM: 85258919 WOODEN PACKAGE: TREATED AND CERTIFIED DU-E:23BR001584703-7 RUC:3BR0117404720000000 0000000001061090 CONSIGNEE TAX ID: GMM3612284D0 |
| 2023-11-18 |
CMDUSSZ1397294 |
DSV AIR SEA SA DE CV |
44082.0 kg |
722990
|
FREIGHT AS PER AGREEMENT 722990 (HS) NCM:722990 02 CONTAINER OF 40DC SAID TO CONTAIN: 21 COILS CONTAINING: WIRE COILS INVOICE : 000216748, 000216751 DUE :23BR001621998-6 RUC:3BR0177676520000000000000 0001085343 NCM : 72299000 WOODEN: TREATED AND CERTIFIED 722990 (HS) NCM:722990 02 CONTAINER OF 40DC SAID TO CONTAIN: 21 COILS CONTAINING: WIRE COILS INVOICE : 000216748, 000216751 DUE :23BR001621998-6 RUC :3BR0177676520000000000000 0001085343 NCM : 72299000 WOODEN: TREATED AND CERTIFIED FREIGH COLLECT |
| 2023-09-28 |
CMDUCUR0261334 |
DSV AIR SEA S AS I946 |
25101.0 kg |
382499
|
DCS REM: PRINT AT COBOG FREIGHT AS PER AGREEMENT FREIGHT PREPAID 382499 (HS) 15 INTERMEDIATE BULK CONTAINERS 18292.74 KGM 21.84 MTQ NCM:38249979 01X40HC: 05 PALLETS AND 15 IBCS CONTAINING: 16.5000,000 KG BONDERITE C-IC 62035 - IMO 2.700,000 LOCTITE LIOFOL LA 6226 DR 180,000 KG LOCTITE LIOFOL LA 6226 DR DANGEROUS GOODS 16.5000,000 KG BONDERITE C-IC 62035 - 15 IBCS REF.: 996126128 NCM: 38249979 NET W.: 16.500,000 GROSS W.: 18.292,740 M3: 21,840 UN NUMBER: 2922 CLASS: 8 - 6,1 OUTER PACKING: 15 IBC S 1.100KG CADA -IBC - 31HA1 COMPOSITE STEEL IBC FOR LIQUIDS WITH RIGID PLASTICS INNER RECEPTACLE INNER PACKAGING : - LIMITED QUANTITY : - TECH.NAME(CONCTR) : CORROSIVE LIQUID, TOXIC, N.O.S. (SULPHURIC ACID, HYDROFLUORIC ACID) PROPER SHIPPING NAME: BONDERITE C-IC 62035 IMDG-CODE SEGREGATION GROUP(S):-- PG: II MARINE POLLUTANT: YES EMS: F-A S-B SOLID/LIQUID: LIQUID FLASH POINT: NOT APPLICABLE EMRTEL : +55(11) 94318-3615 - BRUNO FERNANDES DUE:3BR02777131200000000000000996126128 382499 (HS) 16 QA 3109.248 KGM 6.498 MTQ NCM:38249939 GENERAL GOODS 2.700,000 LOCTITE LIOFOL LA 6226 DR - 15 DRUMS IN 04 PALLETS 180,000 KG LOCTITE LIOFOL LA 6226 DR - 01 DRUM IN 01 PALLET REF.: 996126461 996126462 NCM: 38249939 NET W.: 2.880,000 GROSS W.: 3.109,248 M3: 6,498 RUC 3BR027771312 00000000000000996126128 NET W.: 19.380,000 GROSS W.: 21.401,988 M3: 28,338 WOODEN PACKAGE: TREATED AND CERTIFIED TOTAL PKGSEMERGENCY CONTACT :+55 11 94318 361PSN: CORROSIVE LIQUID, TOXIC, N.O.S. UN NUMBER: 2922 - IMDG CLASS: 8(6.1) - PG: IICHEMICAL NAME: SULPHURIC ACID,HYDROFLUORIC AC |
| 2023-08-19 |
CMDUSSZ1379324 |
DSV AIR SEA S A |
17222.0 kg |
300630
|
FREIGHT PREPAID 392219 (HS) NCM:392219 1X40 HC CONTAIN: 848 BOXES INTO 17 PACKAGES DIAGNOSTICS REAGENTS: ZA900001/LYSERCELL WDF 5L ZA900002/LYSERCELL WNR 5L (WNR-210A) DCL-300A/CELLPACK DCL 20L SWH-200A/STROMATOLYSER WH 3 X 500ML RED-700A/RETSEARCH II (12MLX1L) SLS-210A/SULFOLYSER 3 X 500ML SLS-220A/SULFOLYSER (5L) ZA900010/CELLPACK DFL DFL-310A TGHU8243468 NCM 3822.19.90 NF: 25374 INVOICE: 94862462 DU-E: 23BR001209034-2 WOODEN PACKAGE USED: TREATED / CERTIFIED RECEIVED FOR SHIPMENT ON 26-JUL-2023 |
| 2023-03-02 |
CMDUSSZ1339663 |
DSV AIR SEA SA DE CV I930 |
27330.0 kg |
711790
|
3923 (HS) 39235000 (HS) NCM:3923 NCM:39235000 PALLETS CONTAINING DOSIE 125ML PET 4 X 40HC CONTAINERS CONTAING 80 PALLETS WITH CL LLIQ GOLDIE DOSIE 125ML PET BR GW 12.880,000 KGS NW 8.870,400 KGS 208,320 M3 20 PALLETS CNTR TCKU6275259 SEAL L1548937 GW 3.220,000 KGS 20 PALLETS CNTR CMAU4218464 SEAL L1548875 GW 3.220,000 KGS 20 PALLETS CNTR TCKU6232920 SEAL L1548874 GW 3.220,000 KGS 20 PALLETS CNTR CMAU7996438 SEAL L1548825 GW: 3.220,000 KGS NCM: 39235000 WOODEN PACKAGE TREATED AND CERTIFIED PO 4506885586 4506885589 4506885591 4506885610 DUE: 23BR000108585-7 RUC: 3BR00359256200000000000000 000072452 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 3923 (HS) 39235000 (HS) NCM:3923 NCM:39235000 PALLETS CONTAINING DOSIE 125ML PET 4 X 40HC CONTAINERS CONTAING 80 PALLETS WITH CL LLIQ GOLDIE DOSIE 125ML PET BR GW 12.880,000 KGS NW 8.870,400 KGS 208,320 M3 20 PALLETS CNTR TCKU6275259 SEAL L1548937 GW 3.220,000 KGS 20 PALLETS CNTR CMAU4218464 SEAL L1548875 GW 3.220,000 KGS 20 PALLETS CNTR TCKU6232920 SEAL L1548874 GW 3.220,000 KGS 20 PALLETS CNTR CMAU7996438 SEAL L1548825 GW: 3.220,000 KGS NCM: 39235000 WOODEN PACKAGE TREATED AND CERTIFIED PO 4506885586 4506885589 4506885591 4506885610 DUE: 23BR000108585-7 RUC: 3BR00359256200000000000000 000072452 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 3923 (HS) 39235000 (HS) NCM:3923 NCM:39235000 PALLETS CONTAINING DOSIE 125ML PET 4 X 40HC CONTAINERS CONTAING 80 PALLETS WITH CL LLIQ GOLDIE DOSIE 125ML PET BR GW 12.880,000 KGS NW 8.870,400 KGS 208,320 M3 20 PALLETS CNTR TCKU6275259 SEAL L1548937 GW 3.220,000 KGS 20 PALLETS CNTR CMAU4218464 SEAL L1548875 GW 3.220,000 KGS 20 PALLETS CNTR TCKU6232920 SEAL L1548874 GW 3.220,000 KGS 20 PALLETS CNTR CMAU7996438 SEAL L1548825 GW: 3.220,000 KGS NCM: 39235000 WOODEN PACKAGE TREATED AND CERTIFIED PO 4506885586 4506885589 4506885591 4506885610 DUE: 23BR000108585-7 RUC: 3BR00359256200000000000000 000072452 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 3923 (HS) 39235000 (HS) NCM:3923 NCM:39235000 PALLETS CONTAINING DOSIE 125ML PET 4 X 40HC CONTAINERS CONTAING 80 PALLETS WITH CL LLIQ GOLDIE DOSIE 125ML PET BR GW 12.880,000 KGS NW 8.870,400 KGS 208,320 M3 20 PALLETS CNTR TCKU6275259 SEAL L1548937 GW 3.220,000 KGS 20 PALLETS CNTR CMAU4218464 SEAL L1548875 GW 3.220,000 KGS 20 PALLETS CNTR TCKU6232920 SEAL L1548874 GW 3.220,000 KGS 20 PALLETS CNTR CMAU7996438 SEAL L1548825 GW: 3.220,000 KGS NCM: 39235000 WOODEN PACKAGE TREATED AND CERTIFIED PO 4506885586 4506885589 4506885591 4506885610 DUE: 23BR000108585-7 RUC: 3BR00359256200000000000000 000072452 FREIGHT AS PER AGREEMENT FREIGHT PREPAID |
| 2023-02-07 |
CMDUSSZ1334467 |
GENERAL MOTORS DE MEXICO S DE R L DE CV |
11324.0 kg |
401693
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 401693 (HS) 1 PALLETS 126 KGM 1.2899 MTQ NCM:40169300 16 CAJAS CON 1.280 PIEZAS DE JUNTAS (PARA USO AUTOMOTRIZ), EN 01 PALLET. WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 4016.93.00 DU-E: 22BR002219528-7 - 01 PKG. RUC: 2BR608606812000000 00000000001495304 COMMERCIAL INVOICE: 20222070 / REF. ALCA: A-42795/22 GW: 126,000 KGS NW: 72,960 KGS CONSIGNEE: TAX ID / RFC: GMM-361228-4DO RUC:3BR49728108200000000000000000006635 851220 (HS) 5 PALLETS 567 KGM 10.1035 MTQ NCM:85122011 5 PALLET CONTAINING: 8150.0001- JBUC HEAD LAMP WITHOUT L/D LH 8150.0002 - JBUC HEAD LAMP WITHOUT L/D RH NCM: 8512.20.11 DU-E: 22BR002199499-2 RUC: 2BR283624592000000 00000000001482432 INVOICE:6372 GW: 567 NW: 320 WOODEN PACKAGE USED : TREATED / CERTIFIED 848250 (HS) 32 PALLETS 6861.1 KGM 10.91 MTQ NCM:84825010 NCM:84829910 32 VOLUMES (WOODEN PALLETS) CONTAINING: 8640 PC CYLINDRICAL ROLLER BEARING (R-BC1-3551) - PN GM 24042033 8640 PC CYLINDRICAL ROLLER BEARING (AB-BC1-3549) - PN GM 24042035 8640 PC EXTERNAL STEEL RING (L-BC1-3551) - PN GM 24042118 NCM: 84825010 / 84829910 INVOICE: 2122589 SKF ORDER: 22D0424895 DU-E 22BR002218296-7 RUC 2BR61077327200000000 000000001494493 TRANSPORT PACKAGE NO 375603113 - 375603144 DESPATCH NOTE NUMBER 291553 INCOTERMS: FCA WOODEN PACKING: TREATED AND CERTIFIED NW.: 6134.400 KG SHIPPED TO: GENERAL MOTORS DE MEXICO CARRETERA PIEDRAS NEGRAS KM 6, RAMOS ARIZPE, COAHUILA 25900 MEXICO |
| 2022-11-13 |
CMDUSSZ1321689 |
DSV AIR SEA INC I902 |
46008.0 kg |
870899
|
------------ CMAU2016253 DESCRIPTION---------870899 (HS) NCM:870899 40 WOOD BOX CONTAINING: 1.800 DRAWBAR P.N.: TR116668 P.O.: 5501266991 INVOICE: 115926 NF: 629257 NCM: 87089990 HS CODE: 870899 DUE: 22BR001687928-5 RUC: 2BR51474716200000000000000 001131960 INCOTERM: EXW NET WEIGHT: 20.016,000 KG GROSS WEIGHT: 21.216,000 KG TREATED AND CERTIFIED MASTER BL REF: SSZ1312488 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ TRLU9043546 DESCRIPTION---------870999 (HS) NCM:870999 20 WOODEN BOXES CONTAINING: 144 DRAWBAR P.N.: SU62935 P.O.: 5501353216 INVOICE: 115927 NF: 628911 NCM: 87089990 HS CODE: 870899 180 DRAWBAR P.N.: TR116668 P.O.: 5501266991 INVOICE: 115927 NF: 628911 NCM: 87089990 HS CODE: 870899 360 DRAWBAR P.N.: TR116505 P.O.: 5501266761 INVOICE: 115927 NF: 628911 NCM: 87089990 HS CODE: 870899 420 DRAWBAR P.N.: TR116506 P.O.: 5501266940 INVOICE: 115927 NF: 628911 NCM: 87089990 HS CODE: 870899 DUE: 22BR001673576-3 RUC: 2BR51474716200000000000000 001122210 INCOTERM: EXW N. WEIGHT: 9.912,816 G. WEIGHT: 10.512,816 TREATED AND CERTIFIED -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ TRLU9358121 DESCRIPTION---------870899 (HS) NCM:870899 27 WOOD BOXES CONTAINING: 960 DRAWBAR P.N.: TR116506 P.O.: 5501266940 INVOICE: 115327 NF: 628803 NCM: 87089990 HS CODE: 870899 660 DRAWBAR P.N.: SU63872 P.O.: 5501294367 INVOICE: 115327 NF: 628803 NCM: 87089990 HS CODE: 870899 DUE: 22BR001669643-1 RUC: 2BR51474716200000000000000 001119584 INCOTERM: EXW N. WEIGHT: 13.470,600 KG G. WEIGHT: 14.280,600 KG TREATED AND CERTIFIED -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2022-10-22 |
CMDUSSZ1311201 |
DSV AIR SEA S A DE C V |
13400.0 kg |
170290
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 17029000 (HS) NCM:17029000 01 CONTAINER OF 20 CONTAINER CONTAINING: 10 PALLETS CONTAINING 440 BAGS MALTODEXTRINA LOREMALT LM 2002 P SACO 25 KG EXP (LORENZ) INVOICE: 000355/2022-001 DU-E: 22BR0015855722 NCM: 17029000 NET WEIGHT: 11,000.00 YOUR ORDER: 4502451318 WOODEN PACKAGE USED: CERTIFIED / TREATED |
| 2022-06-21 |
CMDUSSZ1233230 |
HUNTES INTERNATIONAL PACKING AND STORAGE CO LTD |
5715.0 kg |
842810
|
EMPTY CONTAINER PREPAID CHARGES: BASIC FREIGHT: USD 10,650.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 402.00 TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 48.00 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 480.00 CONTAINER INSPECTION FEES AND : USD 5.00 FREIGHT PREPAID 84281000 (HS) NCM:84281000 28 VOLUMES CONTAINING: 01 ELEVATOR OF PASSENGER MARK TK ELEVATORS INVOICE: FAT000517-19 G.W: 3.530,00 KG N.W: 3.177,00 KG 30,00 M NCM: 8428.10.00 PROJECT: CARILEC BUILDING EQUIPMENT: 182622 TOTAL VOLUMES: 28 PACKAGES TOTAL G.W: 3.530,00 KG TOTAL N.W: 3.177,00 KG 30,00 M3 DUE: 22BR000835953-7 RUC: 2BR90347840200000000000000001137722 FREIGHT PREPAID WOODEN PACKING / IN 32 (MAPA): TREATED AND CERTIFIED BL AT DESTINATION |
| 2022-03-06 |
CMDUSSZ1110112 |
DSV AIR SEA SA DE CV I930 |
48060.0 kg |
480257
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 230990 (HS) 02 CONTAINERS OF 40 HC FCL/FCL., 40 PACKAGES WITH: BIOHYDRO STANDARD GLUCAN MOS COMERCIAL INVOICE: MEX 2022/2021 DU-E: 22BR000026336-0 RUC: 2BR10505913200000000000000 000017967 - NCM- 2309.9090 DUESTS0005-0122 NET/WEIGHT 40000.000 - WOODEN PACKAGE: TREATED AND CERTIFIED 230990 (HS) 02 CONTAINERS OF 40 HC FCL/FCL.,40 PACKAGES WITH: BIOHYDRO STANDARD GLUCAN MOS COMERCIAL INVOICE: MEX 2022/2021 DU-E: 22BR000026336-0 RUC: 2BR10505913200000000000000 000017967 - NCM- 2309.9090 DUESTS0005-0122 NET/WEIGHT 40000.000 - WOODEN PACKAGE: TREATED AND CERTIFIED |
| 2022-01-02 |
CMDUSSZ1078389 |
DSV AIR SEA S A DE C V |
5489.0 kg |
848350
|
------------ CMAU4836400 DESCRIPTION---------03 WOOODEN PALLETS WITH 22 PLASTIC DRUMS CONTAINING: 1320,00 KG - 6102749 CORRSHIELD NT4203 Z31PE`BATCH: 6102116014 C. TARIFF: 28341010 DANGER UN3287,6.1, III DUE: 21BR001689146--3 RUC: 1BR28234708200000000000000001130880 NCM: 28341010 PROPER SHIPPING NAME: TOXIC LLIQUID,INORGANICN.O.S ( SODIUM NITRITE)MARINE POLLUTANT CHEMICAL NAME: SODIUM NITRITE MARINE POLLUTANT: YES GROSS: 1454.00 KG FLASH POINT: NOT APPLICABLE IMDG/UN NUMBER/: UN3287 PAGE / PACKING GROUP : PG III, CLASS 6.1 EMS / MFAG NUMBERS : SOLID/LIQUID : LIQUID PORT RESTRICTIONS COMPLIED WITH: LCL/FCL: LCL EMERGENCY TELEPHONE NUMBER AND NAME FOR CONTABRAZIL 0800-014-3999 (11 8371 6557 CAIO CESA M XICO CNTR TYPE/QTY/SIZE: NET (KG) : 1320.00 KG VOL (L / M3): 2,43 M3 IMDG-CODE SEGREGATION GROUP (S) : ALKALI WOODEN PACKAGE: TREATED / CERTIFIED GW: 1454.000 M3: 2.430 REF: 47577 - MXVRC21054B QT: 03 +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 11 WOODEN CRATES CONTAINING: 3240 UN CLUTCH SHIFT YOKE-105C137 1080 UN LEVER ASSEMBLY 5TH 6 TH TUEC6200 280 UN GATE 5TH 6TH TCTP11437 80 UN OFFSET LEVER TULE12082 240 UN SELECTOR FINGER TCTP13924 240 UN GATE 1ST 2ND TDTP 1725 240 UN INVERSE LEVER TCTP7025 120 UN SELECTOR LEVER 1352-096-016 520 UN OFFSET LEVER TUTP7545 240 UN INVERSE GATE TCTP7022 480 UN GATE 3RD 4TH TDTP0955 DUE: 21BR001595667-7 NET WEIGHT : 4.426,009 KG RUC: 1BR13785854200000000000000001067083 NCM: 8708.40.90 WOODEN PACKAGE: YES TREATED AND CERTIFIED: YES GW: 5221.239 M3: 8.415 REF: 47627 - MXVRC21054E QT: 11 +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 2 WOODEN PALLETS TREATED AND CERTIFIED , CONTAINING : 06 X 200 KGS PLASTIC DRUM 1.200 COVE0023 - UNIPLANT AHA DU-E 21BR001672250-5 RUC 1BR58309709200000000000000001119368 NCM:1302.19.99 NET WEIGHT: 1200 GW: 1298.000 M3: 2.798 REF: 47843 - MXVRC21054I QT: 02 +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 03 WOODEN PALLETS WITH: 1.341,00 KGS DARB CLASSIFICADOR S4500 DUE: 21BR001696450-9 NCM: 8428.3300 NET WEIGHT:1341,00 KGS WOODEN PACKING: APPLIED AND CERTIFIED GW: 1461.000 M3: 15.530 REF: 48055 - MXVRC21054O QT: 03 +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 6 PALLETS DE MADERA QUE DICEN CONTENER: PIEZAS PARA VEH CULOS AUTOMOTIVOS DU-E 21BR001746099-7 RUC 1BR57576274200000000000000001169128 NCM: 4016.9300 / 8483.3090 WOODEN PACKAGE: TREATED AND CERTIFIED GW: 1602.114 M3: 7.392 REF: 48423 - MXVRC21056P QT: 06 +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 03 BOXES 1.830 PC - AUTO PARTS DUE 21BR0017020946 RUC 1BR459901812000189D0000000000107639 NCM: 84.099.969 84.133.010 NW: 630,99 KGS GW: 785,000 M3: 3,250 WOODEN PACKAGE: TREATED AND CERTIFIED AND 01 PALLET CON 05 JERRICANES DE PL STICO (3H1) CONTENIENDO: 100,00 KGS - MANGO FLAVOR PS-501-821-8 NCM: 3302.10.00 NALADI: 3302.10.10 DU-E 21BR001648013-7 RUC 1BR611884881FL465887 GW: 121,500 M3: 0,672 WOODEN PACKAGE: TREATED AND CERTIFIED AND 01 PALLET CON 10 PAPER BAGS (5M1) CONTAINING:200,00 KGS - OINION POWDER,IRRADIATED INVOICE 7213043 NCM: 0712.20.00 DU-E 21BR001633576-5 RUC 1BR611884881FL465361 GW: 265,000 M3: 0,520 WOODEN PACKAGE: TREATED AND CERTIFIED AND 02 PALLETS CONTAINING: 06 DRUMS OF - VEGETABLE OLEIC ACID NCM: 3823.12.00 G.W.: 1.130,00 KGS N.W.: 1.080,00 KGS M/3: 3,168 DUE: 21BR001676569-7 RUC:1BR60874724200000000000000001122165 AND 03 PALLETS CONTAINING: 00000132595 VORANOL 450N POLYOL 210 KG BLUE DRUM GROSS WEIGHT : 2.830,200 KG NET WEIGHT : 2.520,000 KG M3: 3,769 NO. OF DRUM : 12 DUE: 21BR001708552-5 RUC: 1BR5387762720000000000000000114398 NCM: 3907.20.39 WOODEN PACKING: TREATED AND CERTIFIED AND 02 PACKAGES VOLVO SPARE PARTS BRASIL/VOLVO NCM: 84835010 HS CODE: 848350 DUE: 21BR0016642862 RUC: 1BR43999424200000000000000001114182 NET WEIGHT: 99,667 GW: 140,200 M3: 0,413 WOODEN PACKAGE: TREATED AND CERTIFIED AND 01 PALLET WITH 10 X PLASTIC JERRICAN CONTAINI200,000 KGS - BEEF SHANK FLV DUE: 21BR001680330-0 RUC: 1BR611884881FL465894 GW: 218,000 M3: 0,520 NCM: 3302.10.00 NALADI: 3302.10.90 WOODEN PACKAGE: TREATED AND CERTIFIED GW: 5489.700 M3: 12.312 REF: 48559 - MXVRC21056Q QT: 13 +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ PSN: CORROSIVE LIQUID, N.O.S. UN NUMBER: 1760 - IMDG CLASS: 8 - PG: II CHEMICAL NAME: FORMIC ACID,CITRIC ACID,HYDROXYACETIC ACID PSN: CORROSIVE LIQUID, ACIDIC, ORGANIC, N.O.SUN NUMBER: 3265 - IMDG CLASS: 8 - PG: II CHEMICAL NAME: FORMIC ACID, N-HYDROXYETHILENEDIAMINE TRIACETIC ACID PSN: TOXIC LIQUID, INORGANIC, N.O.S. UN NUMBER: 3287 - IMDG CLASS: 6.1 - PG: III CHEMICAL NAME: SODIUM NITRITE -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |