2024-05-24 |
KKLU693017799 |
EMBRAER EXECUTIVE AIRCRAFT INC |
6000.0 kg |
940360
|
01 MAFI CONTAINER 60 SHIPPER LOAD AND COUNT 01 WOODEN BOX CONTAINING 505-11984-443 - WING ASSY 508-11984-401 - WING ASSY SHIPPED ON BO ARD FREIGHT COLLECT NCM 88073000 SHIPMENT E M-01835-24 DUE 24BR000630586-3 RUC 4BR07689 00220000 0000000000000406423 INVOICE 0185138 545 M3 167,808 NET WEIGHT 1.163,761 KGS GRO SS WEIGHT 6.000,000 KGS QTY 01 WOODEN BOX C ONTAINER KLRU7200247 TARE 14800 TYPE 60MF WOODEN PACKAGE TREATED CERTIFIED |
2023-12-10 |
KKLU693016744 |
EMBRAER EXECUTIVE AIRCRAFT INC |
5000.0 kg |
170490
|
01 MAFI CONTAINER 60 SHIPPER LOAD AND COUNT 01 WOODEN BOX CONTAINING 505-11984-443 - WING ASSY SHIPPED ON BOARD FREIGHT COLLECT NCM 8 8073000 SHIPMENT EM-04523-23 DUE 23BR001801 808-2 RUC 3BR0768900220000000000000000 12046 94 INVOICE 185092528 M3 167,808 NET WEIGHT 127,320 KGS GROSS WEIGHT 5.000,000 KGS QTY 01 WOODEN BOX CONTAINER MTRU6210696 TARE 1 1700 TYPE 60MF WOODEN PACKAGE TREATED CERTI FIED MERCHANT AGREES TO BE BOUND BY ALL THE STIPULATIONS, EXCEPTIONS, TERMS AND CONDITIONS OF KBL-110 AS PUBLISHED IN CARRIER S APPLICABLE TARIFF TO THE EXTENT THEY DO NOT CONFLICT THE MASTER SERVICES AGREEMENT AGREED BETWEEN CARRIER AND MERCHANT ON JANUARY 1, 2019. T HE STIPULATIONS, TERMS, CONDITIONS AND EXCEPTIONS OF THE MASTER SERVICES AGREEMENT ARE DEEMED TO FORM PART OF AND APPLY TO THIS BILL OFLADING AND TAKE PRECEDENCE OVER ALL CONFLICT ING STIPULATIONS, TERMS, CONDITIONS AND EXCEP |
2023-11-13 |
KKLU693016519 |
EMBRAER EXECUTIVE AIRCRAFT INC |
6100.0 kg |
180620
|
01 MAFI CONTAINER 60 SHIPPER LOAD AND COUNT 01 WOODEN BOX CONTAINING 505-11984-441 - WING ASSY SHIPPED ON BOARD FREIGHT COLLECT NCM 8 8073000 SHIPMENT EM-04074-23 DUE 23BR001602 512-0 RUC 3BR0768900220000000000000000 10725 57 INVOICE 0185083201 M3 167,808 NET WEIGHT 2.076,09582 KGS GROSS WEIGHT 6.100,00000 K GS QTY 01 WOODEN BOX CONTAINER CNEU1627622 TARE 13.000 TYPE 60MF WOODEN PACKAGE TREAT ED CERTIFIED MERCHANT AGREES TO BE BOUND BY ALL THE STIPULATIONS, EXCEPTIONS, TERMS AND CONDITIONS OF KBL-110 AS PUBLISHED IN CARRIER S APPLICABLE TARIFF TO THE EXTENT THEY DO NOTCONFLICT THE MASTER SERVICES AGREEMENT AGREE D BETWEEN CARRIER AND MERCHANT ON JANUARY 1, 2019. THE STIPULATIONS, TERMS, CONDITIONS AN D EXCEPTIONS OF THE MASTER SERVICES AGREEMENTARE DEEMED TO FORM PART OF AND APPLY TO THIS BILL OF LADING AND TAKE PRECEDENCE OVER ALL CONFLICTING STIPULATIONS, TERMS, CONDITIONS A |
2023-10-13 |
KKLU693016340 |
EMBRAER EXECUTIVE AIRCRAFT INC |
6100.0 kg |
180620
|
01 MAFI CONTAINER 60 SHIPPER LOAD AND COUNT 01 WOODEN BOX CONTAINING 505-11984-441 - WING ASSY SHIPPED ON BOARD FREIGHT COLLECT NCM 8 8073000 SHIPMENT EM-03668-23 DUE 23BR001444 387-0 RUC 3BR07689002200000000000000000 9668 17 INVOICE 0185076169 M3 167,808 NET WEIGHT 2.076,09582 KGS GROSS WEIGHT 6.100,00000 K GS QTY 01 WOODEN BOX CONTAINER MTRU6211250 TARE 11700 TYPE 60MF WOODEN PACKAGE TREATE D CERTIFIED MERCHANT AGREES TO BE BOUND BY A LL THE STIPULATIONS, EXCEPTIONS, TERMS AND CONDITIONS OF KBL-110 AS PUBLISHED IN CARRIER SAPPLICABLE TARIFF TO THE EXTENT THEY DO NOT CONFLICT THE MASTER SERVICES AGREEMENT AGREEDBETWEEN CARRIER AND MERCHANT ON JANUARY 1, 2 019. THE STIPULATIONS, TERMS, CONDITIONS AND EXCEPTIONS OF THE MASTER SERVICES AGREEMENT ARE DEEMED TO FORM PART OF AND APPLY TO THIS BILL OF LADING AND TAKE PRECEDENCE OVER ALL CONFLICTING STIPULATIONS, TERMS, CONDITIONS AN |
2023-09-10 |
KKLU693016165 |
EMBRAER EXECUTIVE AIRCRAFT INC |
6100.0 kg |
180620
|
01 MAFI CONTAINER 60 SHIPPER LOAD AND COUNT 01 WOODEN BOX CONTAINING 505-11984-441 - WING ASSY SHIPPED ON BOARD FREIGHT COLLECT NCM 8 8073000 SHIPMENT EM-03073-23 DUE 23BR001215 019-1 RUC 3BR07689002200000000000000000 812553 INVOICE 0185065801 M3 167,808 NET WEIGHT 2.076,09582 KGS GROSS WEIGHT 6.100,00000 KG S QTY 01 WOODEN BOX CONTAINER MTRU6212718 T ARE 11.700 TYPE 60MF WOODEN PACKAGE TREATE D CERTIFIED MERCHANT AGREES TO BE BOUND BY A LL THE STIPULATIONS, EXCEPTIONS, TERMS AND CONDITIONS OF KBL-110 AS PUBLISHED IN CARRIER SAPPLICABLE TARIFF TO THE EXTENT THEY DO NOT CONFLICT THE MASTER SERVICES AGREEMENT AGREEDBETWEEN CARRIER AND MERCHANT ON JANUARY 1, 2 019. THE STIPULATIONS, TERMS, CONDITIONS AND EXCEPTIONS OF THE MASTER SERVICES AGREEMENT ARE DEEMED TO FORM PART OF AND APPLY TO THIS BILL OF LADING AND TAKE PRECEDENCE OVER ALL CONFLICTING STIPULATIONS, TERMS, CONDITIONS AN |
2023-08-14 |
KKLU693015903 |
EMBRAER EXECUTIVE AIRCRAFT INC |
6100.0 kg |
210690
|
01 MAFI CONTAINER 60 SHIPPER LOAD AND COUNT 01 WOODEN BOX CONTAINING 505-11984-441 - WING ASSY SHIPPED ON BOARD FREIGHT COLLECT NCM 8 8073000 SHIPMENT EM-02485-23 DUE 23BR000988 718-9 RUC 3BR07689002200000000000000000 662207 INVOICE 185055631 M3 167,808 NET WEIGHT 2.076,09582 KGS GROSS WEIGHT 6.100,00000 KGS QTY 01 WOODEN BOX CONTAINER MTRU6211141 TA RE 11.700 TYPE 60MF WOODEN PACKAGE TREATED CERTIFIED MERCHANT AGREES TO BE BOUND BY AL L THE STIPULATIONS, EXCEPTIONS, TERMS AND CONDITIONS OF KBL-110 AS PUBLISHED IN CARRIER S APPLICABLE TARIFF TO THE EXTENT THEY DO NOT CONFLICT THE MASTER SERVICES AGREEMENT AGREED BETWEEN CARRIER AND MERCHANT ON JANUARY 1, 20 19. THE STIPULATIONS, TERMS, CONDITIONS AND EXCEPTIONS OF THE MASTER SERVICES AGREEMENT ARE DEEMED TO FORM PART OF AND APPLY TO THIS BILL OF LADING AND TAKE PRECEDENCE OVER ALL CONFLICTING STIPULATIONS, TERMS, CONDITIONS AND |
2023-07-15 |
KKLU693015694 |
EMBRAER EXECUTIVE AIRCRAFT INC |
6100.0 kg |
170490
|
01 MAFI CONTAINER 60 SHIPPER LOAD AND COUNT 01 WOODEN BOX CONTAINING 505-11984-435 - WING ASSY 505-11984-441 - WING ASSY SHIPPED ON BO ARD FREIGHT COLLECT NCM 88073000 SHIPMENT E M-01607-23 DUE 23BR000802620-1 RUC 3BR076890 022000000000000000005 37844 INVOICE 18504738 5 M3 167,808 NET WEIGHT 2.084,94291 KGS GRO SS WEIGHT 6.100,00000 KGS QTY 01 WOODEN BOX CONTAINER CNEU1627345 TARE 13.000 TYPE 60 MF WOODEN PACKAGE TREATED CERTIFIED MERCHAN T AGREES TO BE BOUND BY ALL THE STIPULATIONS,EXCEPTIONS, TERMS AND CONDITIONS OF KBL-110 AS PUBLISHED IN CARRIER S APPLICABLE TARIFF TO THE EXTENT THEY DO NOT CONFLICT THE MASTER SERVICES AGREEMENT AGREED BETWEEN CARRIER AND MERCHANT ON JANUARY 1, 2019. THE STIPULATIO NS, TERMS, CONDITIONS AND EXCEPTIONS OF THE MASTER SERVICES AGREEMENT ARE DEEMED TO FORM PART OF AND APPLY TO THIS BILL OF LADING AND TAKE PRECEDENCE OVER ALL CONFLICTING STIPULATI |
2023-06-12 |
KKLU693015510 |
EMBRAER EXECUTIVE AIRCRAFT INC |
6100.0 kg |
170490
|
01 MAFI CONTAINER 60 SHIPPER LOAD AND COUNT 01 WOODEN BOX CONTAINING 505-11984-435 - WING ASSY SHIPPED ON BOARD FREIGHT COLLECT NCM 8 8073000 SHIPMENT EM-01607-23 DUE 23BR000645 349-8 RUC 3BR07689002200000000000000000 432985 INVOICE 185040312 M3 167,808 NET WEIGHT 2.093,79000 KGS GROSS WEIGHT 6.100,00000 KGS QTY 01 WOODEN BOX CONTAINER CNEU1627290 TA RE 13.000 TYPE 60MF CONTINUATION SHIPPER T EL (14)38112000 FAX 014-38111936 WOODEN PAC KAGE TREATED CERTIFIED MERCHANT AGREES TO B E BOUND BY ALL THE STIPULATIONS, EXCEPTIONS, TERMS AND CONDITIONS OF KBL-110 AS PUBLISHED IN CARRIER S APPLICABLE TARIFF TO THE EXTENT THEY DO NOT CONFLICT THE MASTER SERVICES AGRE EMENT AGREED BETWEEN CARRIER AND MERCHANT ON JANUARY 1, 2019. THE STIPULATIONS, TERMS, CO NDITIONS AND EXCEPTIONS OF THE MASTER SERVICES AGREEMENT ARE DEEMED TO FORM PART OF AND APPLY TO THIS BILL OF LADING AND TAKE PRECEDENC |
2023-03-28 |
HLCUSS5NB02965AA |
RSI VISUAL SYSTEMS INC |
862.0 kg |
611599
|
FLIGHT SIM RESKIN KIT CONTAINING FLIGHT SIM RESKIN KIT FREIGHT COLLECT NCM 8805.29.00 DUE 23BR000194906-1 RUC 3BR076890022 00000000000000000130868 MRUC 3BR236595442 000000000000000230031ME INVOICE 12062022 SHIPMENT EM-00520-23 NET WEIGHT 640,000 KGS GROSS WEIGHT 861,826 KGS M3 25,00 WOODEN PACKING USED TREATED / CERTIFIED X SANTOS, SAO PAULO 11035-260, BRAZIL CNPJ 23.659.544/0001-65 |
2023-02-26 |
KKLU693014926 |
EMBRAER EXECUTIVE AIRCRAFT INC |
6100.0 kg |
170490
|
01 MAFI CONTAINER 60 SHIPPER LOAD AND COUNT 01 WOODEN BOX CONTAINING 505-11984-429 - WING ASSY SHIPPED ON BOARD FREIGHT COLLECT NCM 8 8073000 SHIPMENT EM-00253-23 DUE 23BR000084 896-2 RUC 3BR076890022000000000000000000 563 74 INVOICE 185014756 M3 167,808 NET WEIGHT 2.072,88200 KGS GROSS WEIGHT 6.100,00000 KG S QTY 01 WOODEN BOX CONTAINER CNEU1627622 T ARE 13.000 TYPE 60MF CONTINUATION SHIPPER TEL (14)38112000 FAX 014-38111936 WOODEN PA CKAGE TREATED CERTIFIED MERCHANT AGREES TO BE BOUND BY ALL THE STIPULATIONS, EXCEPTIONS,TERMS AND CONDITIONS OF KBL-110 AS PUBLISHED IN CARRIER S APPLICABLE TARIFF TO THE EXTENT THEY DO NOT CONFLICT THE MASTER SERVICES AGR EEMENT AGREED BETWEEN CARRIER AND MERCHANT ONJANUARY 1, 2019. THE STIPULATIONS, TERMS, C ONDITIONS AND EXCEPTIONS OF THE MASTER SERVICES AGREEMENT ARE DEEMED TO FORM PART OF AND APPLY TO THIS BILL OF LADING AND TAKE PRECEDEN |
2023-02-11 |
KKLU693014753 |
EMBRAER EXECUTIVE AIRCRAFT INC |
6100.0 kg |
170490
|
01 MAFI CONTAINER 60 SHIPPER LOAD AND COUNT 01 WOODEN BOX CONTAINING 505-11984-429 - WING ASSY SHIPPED ON BOARD FREIGHT COLLECT NCM 8 8073000 SHIPMENT EM-06373-22 DUE 22BR002164 971-3 RUC 2BR0768900220000000000000000 14596 02 INVOICE 185009549 M3 167,808 NET WEIGHT 2.072,88200 KGS GROSS WEIGHT 6.100,00000 KG S QTY 01 WOODEN BOX CONTAINER KLRU7200165 T ARE 14.800 TYPE 60MF CONTINUATION SHIPPER TEL (14)38112000 FAX 014-38111936 WOODEN PA CKAGE TREATED CERTIFIED MERCHANT AGREES TO BE BOUND BY ALL THE STIPULATIONS, EXCEPTIONS,TERMS AND CONDITIONS OF KBL-110 AS PUBLISHED IN CARRIER S APPLICABLE TARIFF TO THE EXTENT THEY DO NOT CONFLICT THE MASTER SERVICES AGR EEMENT AGREED BETWEEN CARRIER AND MERCHANT ONJANUARY 1, 2019. THE STIPULATIONS, TERMS, C ONDITIONS AND EXCEPTIONS OF THE MASTER SERVICES AGREEMENT ARE DEEMED TO FORM PART OF AND APPLY TO THIS BILL OF LADING AND TAKE PRECEDEN |
2023-01-12 |
KKLU693014534 |
EMBRAER EXECUTIVE AIRCRAFT INC |
7420.0 kg |
350699
|
01 MAFI CONTAINER 60 AND 01 MAFI CONTAINER 40SHIPPER LOAD AND COUNT 02 WOODEN BOX CONTAIN ING 500-12001-417 - WING ASSY 505-11984-425 - WING ASSY SHIPPED ON BOARD FREIGHT COLLECT NCM 88073000 SHIPMENT EM-05924-22 DUE 22BR 001998883-2 RUC 2BR0768900220000000000000000 1343635 INVOICE 185001908 M3 167,808 NET W EIGHT 1.036,44100 KGS GROSS WEIGHT 5.000,00 000 KGS QTY 01 WOODEN BOX DUE 22BR002013174 -5 RUC 2BR0768900220000000000000000 1353468 INVOICE 185002578 M3 38,064 NET WEIGHT 471 ,26600 KGS GROSS WEIGHT 2.420,00000 KGS QTY 01 WOODEN BOX TOTAL M3 205,872 TOTAL NET WE IGHT 1.507,707 KGS TOTAL GROSS WEIGHT 7.420 ,000 KGS TOTAL QUANTITY 02 WOODEN BOXES INVO ICE 185001908 CONTAINER KLRU7200247 TARE 1 4.800 TYPE 60MF QTY 01 WOODEN BOX GW 5.000 ,00000 KG NW 1.036,44100 KG M3 167,808 INVO ICE 185002578 CONTAINER KLRH4002720 TARE 8 200 TYPE 40MF QTY 01 WOODEN BOX GW 2.420,0 |
2022-12-10 |
KKLU693014269 |
EMBRAER EXECUTIVE AIRCRAFT INC |
6100.0 kg |
910690
|
ROLL TRAILER STORAGE CHARGES OF US 80 DAY FO R 40FT RT BOLSTER, US 120 DAY FOR 62FT 7 0FT RT, US 180 DAY FOR 72FT, 80FT 90FT RT WILL BE APPLIED AFTER EXPIRY FREE TIME OF 10 CALENDAR DAYS AFTER CARGO DISCHARGE. |
2022-11-04 |
KKLU693014039 |
EMBRAER EXECUTIVE AIRCRAFT INC |
6100.0 kg |
293399
|
01 MAFI CONTAINER 60 SHIPPER LOAD AND COUNT 01 WOODEN BOX CONTAINING 505-11984-423 - WING ASSY 505-11984-425 - WING ASSY SHIPPED ON BO ARD FREIGHT COLLECT NCM 88073000 SHIPMENT E M-04929-22 DUE 22BR001660728-5 RUC 2BR07689 00220000000000000000 1113704 INVOICE 1829071 87 M3 167,808 NET WEIGHT 2.072,88200 KGS GR OSS WEIGHT 6.100,00000 KGS INVOICE 18290718 7 CONTAINER KLRU7200078 TARE 14.800 TYPE 6 0MF QTY 01 WOODEN BOX GW 6.100,00000 KG NW 2.072,88200 KG M3 167,808 CONTINUATION SHIP PER TEL (14)38112000 FAX 014-38111936 WOOD EN PACKAGE TREATED CERTIFIED MERCHANT AGREE S TO BE BOUND BY ALL THE STIPULATIONS, EXCEPTIONS, TERMS AND CONDITIONS OF KBL-110 AS PUBL ISHED IN CARRIER S APPLICABLE TARIFF TO THE EXTENT THEY DO NOT CONFLICT THE MASTER SERVICES AGREEMENT AGREED BETWEEN CARRIER AND MERCHANT ON JANUARY 1, 2019. THE STIPULATIONS, TER MS, CONDITIONS AND EXCEPTIONS OF THE MASTER S |
2022-10-03 |
KKLU693013661 |
EMBRAER EXECUTIVE AIRCRAFT INC |
5000.0 kg |
210500
|
01 MAFI CONTAINER 60 SHIPPERS LOAD AND COUNT 01 WOODEN BOX CONTAINING 505-11984-423 - WIN G ASSY SHIPPED ON BOARD FREIGHT COLLECT NCM 88073000 SHIPMENT EM-04311-22 DUE 22BR00143 78386 RUC 2BR07689002200000000000000000 9648 41 INVOICE 182876573 M3 167,808 NET WEIGHT 1.036,4410 KGS GROSS WEIGHT 5.000,0000 KGS Q UANTITY 01 WOODEN BOX INVOICE 182876573 CON TAINER KLRU7200041 TARE 8.000 TYPE 60MF QT Y 01 WOODEN BOX GW 5.000,0000 KG NW 1.036, 4410 KG M3 167,808 CONTINUATION SHIPPER TEL (14)38112000 FAX 014-38111936 WOODEN PACKA GE TREATED CERTIFIED MERCHANT AGREES TO BE BOUND BY ALL THE STIPULATIONS, EXCEPTIONS, TERMS AND CONDITIONS OF KBL-110 AS PUBLISHED IN CARRIER S APPLICABLE TARIFF TO THE EXTENT TH EY DO NOT CONFLICT THE MASTER SERVICES AGREEMENT AGREED BETWEEN CARRIER AND MERCHANT ON JANUARY 1, 2019. THE STIPULATIONS, TERMS, COND ITIONS AND EXCEPTIONS OF THE MASTER SERVICES |
2022-08-31 |
KKLU693013381 |
EMBRAER EXECUTIVE AIRCRAFT INC |
31180.0 kg |
480269
|
06 MAFI CONTAINER 40 AND 03 MAFI CONTAINER 60SHIPPERS LOAD AND COUNT 09 WOODEN BOXES CON TAINING 505-09210-401 - STRUCTURE,ASSY 505-1 1984-423 - WING ASSY 500-12001-417 - WING,ASSY SHIPPED ON BOARD FREIGHT COLLECT NCM 88073 000 SHIPMENT EM-03804-22 DUE 22BR001209383- 0 RUC 2BR07689002200000000000000000 809882 I NVOICES 182844531 - 182844530 DUE 22BR00121 7615-8 RUC 2BR07689002200000000000000000 815 456 INVOICE 182845745 - 182845778 DUE 22BR0 01201658-4 RUC 2BR07689002200000000000000000 804768 INVOICES 182843554 - 182843556 18284 3670 DUE 22BR001235668-7 RUC 2BR07689002200 000000000000000 827503 INVOICE 182848401 DUE 22BR001250957-2 RUC 2BR0768900220000000000 0000000 837583 INVOICE 182850439 TOTAL M3 9 09,486 TOTAL NET WEIGHT 10.357,471 KGS TOTAL GROSS WEIGHT 31.180,000 KGS TOTAL QUANTITY 09 WOODEN BOXES INVOICE 182844531 CONTAINER MTRU6211877 TARE 11.900 TYPE 60MF QTY 01 |
2022-07-29 |
KKLU693013051 |
EMBRAER EXECUTIVE AIRCRAFT INC |
13300.0 kg |
200570
|
03 MAFI CONTAINER 40 AND 01 MAFI CONTAINER 60SHIPPERS LOAD AND COUNT 04 WOODEN BOXES CONT AINING 505-09210-401 - STRUCTURE,ASSY 505-11 984-423 - WING ASSY SHIPPED ON BOARD FREIGHT COLLECT NCM 88073000 SHIPMENT EM-03246-22 D UE 22BR001051144-8 RUC 2BR07689002200000000 000000000 703155 INVOICE 0182822499 INVOICE 0182824577 DUE 22BR001037046-1 RUC 2BR0768 9002200000000000000000 693537 INVOICES 01828 20163 - 0182820188 TOTAL M3 405,408 TOTAL NE T WEIGHT 4.835,882 KGS TOTAL GROSS WEIGHT 1 3.300,000 KGS TOTAL QUANTITY 04 WOODEN BOXES DUE 22BR001066391-4 RUC 2BR076890022000000 00000000000 713191 INVOICE 0182822499 CONTAI NER CNEU1422387 TARE 8.400 TYPE 40MF QTY 01 WOODEN BOX GW 2.400,00000 KG NW 921,0000 0 KG M3 79,20 INVOICE 0182824577 CONTAINER KLOW4700361 TARE 8.000 TYPE 40MF QTY 01 W OODEN BOX GW 2.400,00000 KG NW 921,00000 KG M3 79,20 INVOICE 0182820163 CONTAINER MTR |
2022-07-08 |
KKLU693012859 |
EMBRAER EXECUTIVE AIRCRAFT INC |
18300.0 kg |
170290
|
03 MAFI CONTAINER 40 AND 02 MAFI CONTAINER 60SHIPPERS LOAD AND COUNT 05 WOODEN BOXES CONT AINING 505-11984-423 - WING ASSY 505-09210-4 01 - STRUCTURE,ASSY SHIPPED ON BOARD FREIGHT COLLECT NCM 88073000 SHIPMENT EM-02874-22 D UE 22BR000872378-6 RUC 2BR07689002200000000 000000000 582441 INVOICE 182798687 DUE 22BR 000911080-0 RUC 2BR0768900220000000000000000 0 608084 INVOICE 182804179 DUE 22BR00090202 9-0 RUC 2BR07689002200000000000000000 602034 INVOICES 182802013 - 182802339 DUE 22BR000 921290-4 RUC 2BR07689002200000000000000000 6 14937 INVOICE 182806171 TOTAL M3 573,216 TO TAL NET WEIGHT 5.872,323 KGS TOTAL GROSS WEI GHT 18.300,000 KGS TOTAL QUANTITY 05 WOODEN BOXES INVOICE 182798687 CONTAINER MTRU6210 084 TARE 11.600 TYPE 60MF QTY 01 WOODEN BO X GW 6.100,000 KG NW 2.072,882 KG M3 167,8 08 INVOICE 182804179 CONTAINER CNEU1627366 TARE 13.000 TYPE 60MF QTY 01 WOODEN BOX GW |
2022-06-05 |
KKLU693012721 |
EMBRAER EXECUTIVE AIRCRAFT INC |
32700.0 kg |
170290
|
06 MAFI CONTAINER 40 AND 03 MAFI CONTAINER 60SHIPPERS LOAD AND COUNT 505-09210-401 - STR UCTURE,ASSY 505-11984-419 - WING ASSY 505-11984-421 - WING ASSY SHIPPED ON BOARD FREIGHT COLLECT NCM 88033000 SHIPMENT EM-02026-22 DU E 22BR000678091-0 RUC 2BR076890022000000000 00000000 451110 INVOICE 182773848 DUE 22BR0 00610487-6 RUC 2BR07689002200000000000000000 407140 INVOICE 182766459 DUE 22BR000636152 -6 RUC 2BR07689002200000000000000000 423734 INVOICE 182769419 DUE 22BR000690471-6 RUC 2BR07689002200000000000000000 459251 INVOICE 182775478 DUE 22BR000671099-7 RUC 2BR07689 002200000000000000000 446402 INVOICES 182772 717 - 182772718 - 182772719 - 182772720 - 182 772721 TOTAL M3 978,624 TOTAL NET WEIGHT 11 .763,474 KGS TOTAL GROSS WEIGHT 32.700,000 K GS TOTAL QUANTITY 09 PACKAGES INVOICE 18277 3848 CONTAINER CNEU1424970 TARE 8.400 TYPE 40MF QTY 01 WOODEN BOX GW 2.400,000 KG NW |
2022-05-01 |
KKLU693012575 |
EMBRAER EXECUTIVE AIRCRAFT INC |
34680.0 kg |
210690
|
07 MAFI CONTAINER 40 AND 03 MAFI CONTAINER 60SHIPPERS LOAD AND COUNT 10 WOODEN BOXES CONT AINING 505-11984-419 - WING ASSY 505-09210-4 01 - STRUCTURE,ASSY 500-12001-415 - WING,ASSY500-09210-401 - TRUCTURE,ASSY SHIPPED ON BOA RD FREIGHT COLLECT NCM 88033000 SHIPMENT EM- 01586-22 DUE 22BR000457700-9 RUC 2BR0768900 2200000000000000000 317316 INVOICE 182746221 DUE 22BR000475019-3 RUC 2BR076890022000000 00000000000 176846 INVOICES 182747476 - 182 747477 - 182747478 - 182747479 - 182747986 DUE 22BR000480026-3 RUC 2BR076890022000000000 00000000 320681 INVOICE 182749080 DUE 22BR0 00489004-1 RUC 2BR07689002200000000000000000 326532 INVOICE 182750438 DUE 22BR000492933 -9 RUC 2BR07689002200000000000000000 329002 INVOICE 182750957 DUE 22BR000495467-8 RUC 2BR07689002200000000000000000 330703 INVOICE 182751357 TOTAL M3 988,686 TOTAL NET WEIGHT 12.377,628 KGS TOTAL GROSS WEIGHT 34.680,0 |
2022-04-02 |
HLCUEUR2202CSPS7 |
EMBRAER EXECUTIVE AIRCRAFT INC |
266.0 kg |
844240
|
SELF-ADHESIVE PLATES 02 PART LOT CONTAINER 40HC SHIPERS LOAD AND COUNT 05 PACKAGES CONTAINING PARTS AND COMPONENTS OF AIRCRAFT FREIGHT COLLECT FREIGHT AS PER AGREEMENT NCM 39199090 - 39269090 - 40091100 - 40093100 - 56090090- 57031000 - 63079090 - 73182100 - 73182200 - 73269090 - 74130000 - 76090000 - 76161000 - 83016000 - 83024200 - 83024900 - 84818019 - 84818095 - 84832000 - 85177029 - 85389090 - 88033000 - 90178090 - 94019090 - 40169300 DU-E 22BR000272255-9 RUC 2BR076890022000000000000000001 82820 INVOICES 182721146 - 182721167 - 182721169 - 182721170 SHIPMENT EM-00867-22 M3 4,16687 N.WEIGHT 102,38483 KGS G.WEIGHT 266,180 KGS WOODEN PACKAGE USED TREATED/ CERTIFIED XXXCONTINUATION CONSIGNEE / NOTIFY EMAIL TULIO.CASTROEMBRAER.COM CELL 1(321) 272-7871 PARTS AND COMPONENTS OF AIRCRAFT NW 47,40092 |
2022-04-02 |
HLCUSS5220297453 |
EMBRAER EXECUTIVE AIRCRAFT INC |
5423.0 kg |
844240
|
PARTS AND COMPONENTS OF AIRCRAFT 02 CONTAINERS 40HC SHIPERS LOAD AND COUNT 40 PACKAGES CONTAINING PARTS AND COMPONENTS OF AIRCRAFT FREIGHT COLLECT FREIGHT AS PER AGREEMENT NCM 39199090 - 40091100 - 42022210 - 73269090 - 74199990 - 75089090 - 76169900 - 83024900 - 88033000 - 94019090 DU-E 22BR000272184-6 RUC 2BR076890022000000000000000001 82769 INVOICES 182720972 - 182720973 - 182720974 - 182720975- 182720976 - 182721007 - 182721008 - 182721009 - 182721011 - 182721013 - 182721015 - 182721017 - 182721018 - 182721019 - 182721020 - 182721022 - 182721023 - 182721024 - 182721025 - 182721026 - 182721027 - 182721028 - 182721029 - 182721030 - 182721031 - 182721033 - 182721059 - 182721060 - 182721061 - 182721062 - 182721174 - 182721187 SHIPMENT EM-00867-22 M3 72,647906 N.WEIGHT 1.162,57127 KGS G.WEIGHT 5.423,200 KGS WOODEN PACKAGE USED TREATED/ CERTIFIED XXXCONTINUATION CONSIGNEE / NOTIFY EMAIL TULIO.CASTROEMBRAER.COM CELL +1(321) 272-7871 XXXCONTINUATION SHIPPER FAX (012) 3927-6600 PARTS AND COMPONENTS OF AIRCRAFT NW 581,03867 |
2022-04-02 |
HLCUEUR2202CSQB6 |
EMBRAER EXECUTIVE AIRCRAFT INC |
1.0 kg |
870323
|
PARTS AND COMPONENTS OF AIRCRAFT 01 PART LOT 01HC CONTAINERS 40 SHIPERS LOAD AND COUNT 01 PACKAGE CONTAINING PARTS AND COMPONENTS OF AIRCRAFT FREIGHT COLLECT FREIGHT AS PER AGREEMENT NCM 40169300 DU-E 22BR000272221-4 RUC 2BR076890022000000000000000001 82780 INVOICE 182721139 SHIPMENT EM-00867-22 M3 0,006975 N.WEIGHT 0,150 KGS G.WEIGHT 0,550 KGS WOODEN PACKAGE USED TREATED/ CERTIFIED CONTINUATION CONSIGNEE / NOTIFY EMAIL TULIO.CASTROEMBRAER.COM CELL +1(321) 272-7871 |
2022-03-28 |
KKLU693012369 |
EMBRAER EXECUTIVE AIRCRAFT INC |
19640.0 kg |
170290
|
06 MAFI CONTAINER 40 AND 01 MAFI CONTAINER 60SHIPPERS LOAD AND COUNT 07 WOODEN BOXES CONT AINING 505-09210-401 - STRUCTURE,ASSY 500-12 001-415 - WING,ASSY 505-11984-419 - WING ASSYSHIPPED ON BOARD FREIGHT COLLECT NCM 880330 00 SHIPMENT EM-00898-22 DUE 22BR000250589-2 RUC 2BR07689002200000000000000000 168445 IN VOICES 182719683 - 182719684 DUE 22BR000263 180-4 RUC 2BR07689002200000000000000000 1768 46 INVOICES 182721193 - 182721195 DUE 22BR0 00281667-7 RUC 2BR07689002200000000000000000 188986 INVOICE 182723552 DUE 22BR000266047 -2 RUC 2BR07689002200000000000000000 178790 INVOICE 182721592 DUE 22BR000278421-0 RUC 2BR07689002200000000000000000 186787 INVOICE 182723042 TOTAL M3 545,868 TOTAL NET WEIGHT 7.368,048 KGS TOTAL GROSS WEIGHT 19.640,00 0 KGS TOTAL QUANTITY 07 PACKAGES INVOICE 18 2719683 CONTAINER MTRU6210973 TARE 11.700 T YPE 60MF QTY 01 WOODEN BOX GW 6.100,000 KG |
2022-03-26 |
HLCUSS5220297168 |
EMBRAER EXECUTIVE AIRCRAFT INC |
4.0 kg |
292143
|
ARTICLES OF PLASTICS PART LOT 01 40HC CONTAINERS 40 SHIPERS LOAD AND COUNT 03 PACKAGES CONTAINING PARTS AND COMPONENTS OF AIRCRAFT FREIGHT COLLECT FREIGHT AS PER AGREEMENT NCM 39269010 - 49111010 DU-E 22BR000222542-3 RUC 2BR076890022000000000000000001 49469 INVOICES 182714859 - 182714860 - 182714861 SHIPMENT EM-00741-22 M3 0,024883 N.WEIGHT 2,38860 KGS G.WEIGHT 3,50000 KGS WOODEN PACKAGE USED TREATED/ CERTIFIED XXX 222 - BLOCO D CONJ. 51 E 52 -VILA OLIMPIA SAO PAULO -BRASIL - CEP 04551-065 PH (55 11) 5592-2414 |
2022-03-26 |
HLCUEUR2202BPBY7 |
EMBRAER EXECUTIVE AIRCRAFT INC |
2248.0 kg |
842930
|
SELF-ADHESIVE PLATES PARTS AND COMPONENTS OF AIRCRAFT NW 280,54904 SELF-ADHESIVE PLATES PART LOT CONTAINER 40HC SHIPERS LOAD AND COUNT 19 PACKAGES CONTAINING PARTS AND COMPONENTS OF AIRCRAFT FREIGHT COLLECT FREIGHT AS PER AGREEMENT NCM 39199090 - 39269090 - 40082900 - 40169300 - 84832000 - 88033000 DU-E 22BR000227348-7 RUC 2BR076890022000000000000000001 52716 INVOICES 182714863 - 182714865 - 182714866 - 182714907 - 182714908 - 182714909 - 182714910 - 182714911 - 182714912 - 182714913 - 182714914 - 182714915 - 182714916 - 182714927 - 182714928 SHIPMENT EM-00741-22 M3 34,475287 N.WEIGHT 552,76174 KGS G.WEIGHT 2.247,500 KGS WOODEN PACKAGE USED TREATED/ CERTIFIED |
2022-03-26 |
HLCUEUR2202BPFD8 |
EMBRAER EXECUTIVE AIRCRAFT INC |
1472.0 kg |
844240
|
SELF-ADHESIVE PLATES PART LOT CONTAINER 40HC SHIPERS LOAD AND COUNT 38 PACKAGES CONTAINING PARTS AND COMPONENTS OF AIRCRAFT FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM 39199090 - 39269090 - 40091100 - 40094100 - 42022210 - 56090090 - 63079090 - 73121090 - 73181500 - 73182100 - 73182200 - 73182900 - 73269090 - 74199990 - 76090000 - 76169900 - 82055900 - 83024200 - 84818095 - 85291090 - 85365090 - 85389090 - 87169090 - 88033000 DU-E 22BR000222513-0 RUC 2BR076890022000000000000000001 49456 INVOICES 182715286 - 182715327 - 182715328 - 182715330 - 182715331 - 182715332 - 182715333 - 182715334 - 182715335 - 182715336 - 182715337 - 182715338 - 182715339 - 182715340 - 182715341 - 182715342 SHIPMENT EM-00741-22 M3 14,909966 N.WEIGHT 556,84479 KGS G.WEIGHT 1.471,640 KGS WOODEN PACKAGE USED TREATED/ CERTIFIED SELF-ADHESIVE PLATES PARTS AND COMPONENTS OF AIRCRAFT NW 61,9404 |
2022-03-23 |
CMDUSSZ1094263L |
ALPERT ALPERT IRON METAL INC |
16546.0 kg |
441520
|
PARTS AND COMPONENTS OF AIRCRAFT PART LOAD CONTAINER(S) COVERED BY BLS:SSZ1094SSZ1094263K,SSZ1094263L,SSZ1094263M PART LOAD CONTAINER(S) COVERED BY BLS:SSZ1094SSZ1094263G,SSZ1094263L,SSZ1094263M 01 CONTAINER 40 HC AND 02 PART LOT CONTAINERS 40 HC 33 PACKAGE CONTAINING: PARTS AND COMPONENTS OF AIRCRAFT NCM: 72230000-73044900- 73045119-73045910- 73064000-76082090-81089000 DU-E: 21BR001837914-0 RUC: 1BR07689002200000000 000000001231821 INVOICES: 182664433-182664435 -182664436-182664437- 182664438- 182664439-182664440-182664441 SHIPMENT: EM-06282-21 NW: 2.143,91759 KGS GW: 4.996,800 KGS M3: 25,585542 WOODEN PACKAGE USED: TREATED/ CERTIFIED DUE:21BR001837914-0 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD PARTS AND COMPONENTS OF AIRCRAFT PART LOAD CONTAINER(S) COVERED BY BLS:SSZ1094SSZ1094263L |
2022-03-23 |
CMDUSSZ1094263K |
ALPERT ALPERT IRON METAL INC |
3911.0 kg |
700232
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 01 PART LOT CONTAINER 40 HC 01 PACKAGE CONTAINING: PARTS AND COMPONENTS OF AIRCRAFT NCM: 83119000 DU-E: 21BR001837802-0 RUC: 1BR0768900220000000 0000000001231739 INVOICE: 0182664442 SHIPMENT: EM-06282-21 NW: 32,430 KGS GW: 41,000 KGS M3: 0,24 WOODEN PACKAGE USED: TREATED/ CERTIFIED DUE:21BR001837802-0 PART LOAD CONTAINER(S) COVERED BY BLS:SSZ1094SSZ1094263K,SSZ1094263L,SSZ1094263M |
2022-02-24 |
CMDUSSZ1066124H |
ALPERT ALPERT IRON METAL ALPERT ALPERT IRON METAL |
4927.0 kg |
200570
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD PART LOT 01 CONTAINERS 40 HC 03 PACKAGES CONTAINING: PARTS AND COMPONENTS OF AIRCRAFT NCM: 88033000- 76061290 DU-E: 21BR001813436-8 RUC: 1BR076890022000000000000 00001214947 INVOICE: 0182639762 SHIPMENT: EM-05936-21 NW: 879,36942 KGS GW: 1.227,00 KGS M3: 4,040415 WOODEN PACKAGE USED: TREATED/ CERTIFIED DUE:21BR001813436-8 PART LOAD CONTAINER(S) COVERED BY BLS:SSZ1066SSZ1066124E,SSZ1066124H,SSZ1066124I |
2022-02-24 |
CMDUSSZ1066124I |
ALPERT ALPERT IRON METAL ALPERT ALPERT IRON METAL |
3701.0 kg |
701720
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD PART LOT 01 CONTAINERS 40 HC 01 PACKAGE CONTAINING: PARTS AND COMPONENTS OF AIRCRAFT NCM: 76169900 DU-E: 21BR001813504-6 RUC: 1BR0768900220000000000000 0001214938 INVOICE: 0182639364 SHIPMENT: EM-05936-21 NW: 0,53360 KGS GW: 1,300 KGS M3: 0,010933 WOODEN PACKAGE USED: TREATED/ CERTIFIED DUE:21BR001813504-6 PART LOAD CONTAINER(S) COVERED BY BLS:SSZ1066SSZ1066124E,SSZ1066124H,SSZ1066124I |
2022-02-24 |
CMDUSSZ1107932B |
ALPERT ALPERT IRON METAL INC |
27381.0 kg |
844240
|
02 CONTAINERS 40 HC 22 PACKAGES CONTAINING: PARTS AND COMPONENTS OF AIRCRAFT NCM: 72193500 - 72283000 - 72285000 - 76042919 - 76042920 - 76061290 - 76082090 - 81019990 - 81089000 DU-E: 21BR002031761-0 RUC: 1BR076890022000000 00000000001363706 INVOICES: 182687161 - 182687163 - 182687164 - 182687165 - 182687166 - 182687187 - 182687188 - 182687190 - 182687191 QTY: 22 PACKAGES NW: 16.846,83244 KGS GW: 19.651,2950 KGS SHIPMENT: EM-06911-21 WOODEN PACKAGE USED: TREATED/ CERTIFIED DUE:21BR002031761-0 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD PART LOAD CONTAINER(S) COVERED BY BLS:SSZ1107SSZ1107932D,SSZ1107932E PARTS AND COMPONENTS OF AIRCRAFT |
2022-02-24 |
CMDUSSZ1066124E |
ALPERT ALPERT IRON METAL ALPERT ALPERT IRON METAL |
21507.0 kg |
844240
|
PART LOAD CONTAINER(S) COVERED BY BLS:SSZ1066SSZ1066124E,SSZ1066124H,SSZ1066124I PART LOT 02 CONTAINERS 40 HC 22 PACKAGES CONTAINING: PARTS AND COMPONENTS OF AIRCRAFT NCM: 76061290-72193300- 72193500-72193400- 76042920-76082090 DU-E: 21BR001813603-4 RUC: 1BR0768900220000000000000 0001214991 INVOICES: 0182639365- 0182639757 - 0182639758- 0182639759-0182639760- 0182639761 SHIPMENT: EM-05936-21 NW: 10.054,8391 KGS GW: 13.907,00 KGS M3: 28,201705 WOODEN PACKAGE USED: TREATED/ CERTIFIED DUE:21BR001813603-4 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD PARTS AND COMPONENTS OF AIRCRAFT PART LOAD CONTAINER(S) COVERED BY BLS:SSZ1066SSZ1066124E,SSZ1066124H,SSZ1066124I |
2022-02-24 |
CMDUSSZ1107932D |
ALPERT ALPERT IRON METAL |
3958.0 kg |
400600
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD PART LOT 01 HC CONTAINERS 40 06 PACKAGES CONTAINING: PARTS AND COMPONENTS OF AIRCRAFT NCM: 75071200 - 76061190 - 76061290 - 83071090 - 88033000 DU-E: 21BR002031803-9 RUC: 1BR0768900220000000 0000000001363707 INVOICES: 182687158 - 182687159 - 182687160 - 182688069 - 182688070 - 182688071 QTY: 06 PACKAGES NW: 63,561 KGS GW: 98,440 KGS SHIPMENT: EM-06911-21 WOODEN PACKAGE USED: TREATED/ CERTIFIED DUE:21BR002031803-9 PART LOAD CONTAINER(S) COVERED BY BLS:SSZ1107SSZ1107932D,SSZ1107932E |
2022-02-23 |
KKLU693012246 |
EMBRAER EXECUTIVE AIRCRAFT INC |
12880.0 kg |
842951
|
03 MAFI CONTAINER 40 AND 01 MAFI CONTAINER 60SHIPPERS LOAD AND COUNT 04 WOODEN BOXES CONT AINING 500-12001-415 - WING,ASSY 500-09210-4 01 - STRUCTURE,ASSY 505-09210-401 - STRUCTURE,ASSY 505-11984-419 - WING ASSY 505-11984-415- WING ASSY SHIPPED ON BOARD FREIGHT COLLECT NCM 88033000 SHIPMENT EM-00066-22 DUE 21B R002158755-6 RUC 1BR076890022000000000000000 0 1448759 INVOICES 182693379 - 182693380 - 1 82693381 - 182693431 TOTAL M3 336,270 TOTAL NET WEIGHT 4.506,048 KGS TOTAL GROSS WEIGHT 12.880,000 KGS INVOICE 182693379 CONTAINER MTRU4141087 TARE 8.000 TYPE 40MF QTY 01 WO ODEN BOX GW 2.420,000 KGS NW 471,258 KGS M3 38,064 INVOICE 182693380 CONTAINER MTRU41 41997 TARE 8.000 TYPE 40MF QTY 01 WOODEN B OX GW 1.960,000 KGS NW 1.020,000 KGS M3 51 ,198 INVOICE 182693381 CONTAINER MTRU414119 5 TARE 8.000 TYPE 40MF QTY 01 WOODEN BOX G W 2.400,000 KGS NW 921,000 KGS M3 79,20 IN |
2022-01-23 |
KKLU693012178 |
EMBRAER EXECUTIVE AIRCRAFT |
37520.0 kg |
842951
|
08 MAFI CONTAINERS 40 AND 03 MAFI CONTAINER 60 SHIPPERS LOAD AND COUNT 11 WOODEN BOXES CONTAINING 505-09210-401 - STRUCTURE,ASSY 500-1 2001-415 - WING,ASSY 505-11984-419 - WING ASSY SHIPPED ON BOARD FREIGHT COLLECT NCM 88033 000 SHIPMENT EM-07071-21 DUE 21BR002062071- 1 RUC 1BR0768900220000000000000000 1384512 I NVOICES 182690528-182690529- 182690530-18269 0533-182690534- 182690536-182690557 QTY 07 W OODEN BOXES GW 27.920,000 KGS NW 9.515,628 KGS M3 779,088 DUE 21BR002073684-1 RUC 1BR 0768900220000000000000000 1392500 INVOICES 1 82690531-182690532- 182691406 QTY 03 WOODEN BOXES GW 7.200,000 KGS NW 2.763,000 KGS M3 237,600 DUE 21BR002087133-1 RUC 1BR0768900 220000000000000000 1401649 INVOICE 182692066 QTY 01 WOODEN BOX GW 2.400,000 KGS NW 921 ,000 KGS M3 79,200 TOTAL NET WEIGHT 13.199, 628 KGS TOTAL GROSS WEIGHT 37.520,000 KGS TO TAL M3 1095,888 INVOICE 182690528 CONTAINER |
2022-01-23 |
KKLU693012182 |
AVIAN INVENTORY MANAGEMENT LLC |
3840.0 kg |
020110
|
01 MAFI CONTAINER 60 SHIPPERS LOAD AND COUNT 01 WOODEN BOX CONTAINING 145-66610-433 - WIN G,HALF ASSY 145-66610-434 - WING,HALF ASSY SHIPPED ON BOARD FREIGHT PREPAID NCM 88033000 DUE 21BR0020734121 RUC 1BR07689002200000000 00000000 1392331 INVOICE 182691032 SHIPMENT EM-07072-21 CONTAINER MTRU6213099 TARE 12. 900 TYPE 60MF GW 3.840,000 KGS NW 1.280,00 0 KGS M3 62,1984 CONTINUATION SHIPPER TEL (16)33389000 FAX 016-33389001 WOODEN PACKAGE TREATED CERTIFIED |
2022-01-20 |
CMDUSSZ1026442D |
ALPERT ALPERT IRON METAL |
4504.0 kg |
911320
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD PART LOT 01 HC CONTAINERS 40 SHIPERS LOAD AND COUNT 12 PACKAGES CONTAINING: PARTS AND COMPONENTS OF AIRCRAFT NCM: 76169900, 39173900, 73045910, 73045119, 76082090, 73044190, 73044900, 76042920, 81019990, 76061290, 72193300 DU-E: 21BR001615891-0 RUC: 1BR076890022000000000000 00001081097 INVOICES: 182625253 - 182625254 - 182625255 182625256 - 182625307 - 182625308 - 182625309 - 182625310 - 182625311 QTY: 12 PACKAGES NW: 289,79063 KGS GW: 674,5000 KGS SHIPMENT: EM-05707-21 WOODEN PACKAGE USED: TREATED/ CERTIFIED DUE:21BR001615891-0 PART LOAD CONTAINER(S) COVERED BY BLS:SSZ1026SSZ1026442D,SSZ1026442F |
2022-01-20 |
CMDUSSZ1026442F |
ALPERT ALPERT IRON METAL INC |
14926.0 kg |
701959
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 01 HC CONTAINERS 40 SHIPERS LOAD AND COUNT 12 PACKAGES CONTAINING: PARTS AND COMPONENTS OF AIRCRAFT NCM: 76042920 - 72285000 - 73064000 - 76061290 - 74092900 DU-E: 21BR001613079-9 RUC: 1BR0768900220000000000000 0001079179 INVOICES: 182626341 - 182626342 - 182626343 - 182626344 - 182626345 - 182626346 QTY: 12 PACKAGES NW: 7.087,78103 KGS GW: 11.096,0000 KGS SHIPMENT: EM-05707-21 WOODEN PACKAGE USED: TREATED/ CERTIFIED DUE:21BR001613079-9 PART LOAD CONTAINER(S) COVERED BY BLS:SSZ1026 SSZ1026442D,SSZ1026442F |
2021-12-27 |
NYKS780011188 |
AVIAN INVENTORY MANAGEMENT LLC |
4840.0 kg |
880330
|
02 WOODEN BOXES CONTAINING: 170-01421-013 - SKIN 170-01421-014 - SKIN 170-01424-015 - SKIN 170-01424-016- SKIN 170-01426-017 - SKIN LOWER REAR TIP WING,AL 170-01426-018 - SKIN_LOWER REAR TIP WING,AL 170-01412-013 - SKIN_UPPER REAR WING,AL 170-01423-015 - SKIN 170-01411-010 - SKIN 170-01422-009 - SKIN 170-01422-010 - SKIN 170-01412-014 - SKIN_UPPER REAR WING,AL 170-01421-013 - SKIN - SHIPPED ON BOARD FREIGHT PREPAID - NCM: 8803.30.00 DUE: 21BR001849616-2 RUC: 1BR30657250200000000000000001239595 INVOICES: 0185048816 - 0185048817 SHIPMENT: EM-06370-21 GW: 4.840,0000 KGS NW: 3.344,8491 KGS M3: 86,9778 - WOODEN PACKAGE USED: TREATED - CERTIFIED |
2021-12-27 |
NYKS780011043 |
AVIAN INVENTORY MANAGEMENT LLC |
7040.0 kg |
880330
|
03 WOODEN BOXES CONTAINING: 170-01411-009 - SKIN 170-01411-010 - SKIN 170-01422-009 - SKIN 170-01423-015 - SKIN 170-01422-010 - SKIN 170-01425-011 -SKIN_LOWER CTL TIP WING,AL 170-01423-016 - SKIN 170-01424-015 - SKIN 170-01424-016 - SKIN 170-01426-017 - SKIN_LOWER REAR TIP WING,AL - SHIPPED ON BOARD FREIGHT PREPAID - NCM: 8803.30.00 DUE: 21BR001849647-2 RUC: 1BR30657250200000000000000001239575 INVOICES: 0185048872-0185048873- 0185048874 SHIPMENT: EM-06370-21 GW: 7.040,000 KGS NW: 2.811,0723KGS M3: 130,4667 - WOODEN PACKAGE USED: TREATED - CERTIFIED |
2021-12-27 |
KKLU693012071 |
EMBRAER EXECUTIVE AIRCRAFT |
34680.0 kg |
842951
|
07 MAFI CONTAINERS 40 AND 03 MAFI CONTAINER 60 SHIPPERS LOAD AND COUNT 10 WOODEN BOXES CONTAINING 500-12001-411 - WING,ASSY 505-11984- 419 - WING ASSY 505-11984-415 - WING ASSY 505-09210-401 - STRUCTURE,ASSY SHIPPED ON BOARD FREIGHT COLLECT NCM 88033000 SHIPMENT EM-06 493-21 DUE 21BR001866178-3 RUC 1BR076890022 0000000000000000 1250897 INVOICES 182669134- 182669135- 182669136 M3 373,680 NW 4.658,83 8 GW 14.620,000 QTY 03 DUE 21BR0018729680 RUC 1BR0768900220000000000000000 1255507 INV OICES 182669736-182669738- 182669740-1826697 41-182669746 M3 456,606 NW 5.876,790 GW 15 .260,000 QTY 05 DUE 21BR001890349-3 RUC 1B R0768900220000000000000000 1267131 INVOICES 182670773-182671636 M3 162,000 NW 1.842,000 GW 4.800,000 QTY 02 TOTAL NET WEIGHT 12.3 77,628 KGS TOTAL GROSS WEIGHT 34.680,000 KGS TOTAL M3 992,286 INVOICE 182669134 CONTAIN ER MTRU6211223 TARE 11.700 TYPE 60MF QTY |
2021-11-23 |
KKLU693011889 |
EMBRAER EXECUTIVE AIRCRAFT |
28600.0 kg |
170290
|
07 MAFI CONTAINERS 40 AND 02 MAFI CONTAINER 60 SHIPPERS LOAD AND COUNT 09 WOODEN BOXES CONTAINING 505-11984-417 WING ASSY 505-11984-41 5 WING ASSY 500-12001-413 WING ASSY 500-12001-411 WING ASSY 505-09210-401 STRUCTURE,ASSY SHIPPED ON BOARD FREIGHT COLLECT NCM 88033000 SHIPMENT EM-05907-21 DUE 21BR001688936-1 RU C 1BR0768900220000000000000000 1130677 INVOI CES 0182638116-182638137 182638154 - 1826381 71 DUE 21BR001697552-7 RUC 1BR0768900220000 000000000000 1136646 INVOICES 182640570 - 18 2640571- 182640572 - 182640573 DUE 21BR00170 2240-0 RUC 1BR0768900220000000000000000 1139 893 INVOICE 0182641486 TOTAL NET WEIGHT 9.8 34,096 KGS TOTAL GROSS WEIGHT 28.600,000 KGS TOTAL M3 779,742 INVOICE 182638116 CONTAIN ER MTRU6211157 TARE 11.700 TYPE 60MF QTY 01 WOODEN BOX GW 6.100,00 KGS NW 2093,79 K GS M3 167,808 INVOICE 182638137 CONTAINER M TRU6211012 TARE 11.700 TYPE 60MF QTY 01 WO |
2021-10-23 |
NYKS780010421 |
EMBRAER DEFENSE & SECURITY INC |
3114.0 kg |
880330
|
01 MAFI CONTAINER 60 SHIPPERS LOAD AND COUNT 02 WOODEN BOXES CONTAINING: 314-28215-401 HALF WING,LEFT,FINISHING 314-28216-401 HALF WING ASSY,RIGHT, FINISHING 314-30110-401 STRUCTURE ASSY,FINISH FUSLG, BIPL - SHIPPED ON BOARD FREIGHT COLLECT - NCM: 8803.30.00 DUE: 21BR001481990-0 RUC: 1BR07689002200000000000000000990840 INVOICES: 0182606138 - 0182606139 SHIPMENT: EM-05159-21 GW: 3.114,00000 KGS NW: 1.228,17516 KGS M3: 63,622296 - WOODEN PACKAGE USED: TREATED - CERTIFIED |
2021-10-18 |
KKLU693011777 |
EMBRAER EXECUTIVE AIRCRAFT |
25980.0 kg |
842951
|
NW 921,00 KGS M3 79,200 INVOICE 182604590 CONTAINER CNEU1422448 TARE 8400 TYPE 40MF QTY 01 WOODEN BOX GW 2.350,00 KGS NW 921,0 0 KGS M3 79,200 INVOICE 182604591 CONTAINER CNEU1620567 TARE 11200 TYPE 60MF QTY 01 WOODEN BOX GW 2.350,00 KGS NW 921,00 KGS M3 79,200 INVOICE 182604592 CONTAINER MTRU41 49046 TARE 7500 TYPE 40MF QTY 01 WOODEN BO X GW 2.350,00 KGS NW 921,00 KGS M3 79,200 INVOICE 182604593 CONTAINER MTRU6212786 TAR E 12900 TYPE 60MF QTY 01 WOODEN BOX GW 1. 960,00 KGS NW 1.020,00 KGS M3 51,198 CONTIN UATION THE OF SHIPPER TEL (14)38112000 FAX 014-38111936 WOODEN PACKAGE TREATED CERTIFI ED |
2021-09-24 |
TTOGPGLF21080059 |
EMBRAER EXECUTIVE AIRCRAFT LLC |
4150.0 kg |
841191
|
AIRCRAFT PARTS AIRCRAFT PARTS |
2021-09-23 |
KKLU693011618 |
EMBRAER EXECUTIVE AIRCRAFT |
21600.0 kg |
842951
|
GW 2.350,00000 KGS NW 921,00000 KGS M3 79, 20 INVOICE 182582244 CONTAINER MTRU4145307 T ARE 7500 TYPE 40MF QTY 01 WOODEN BOX GW 2 .350,00000 KGS NW 921,00000 KGS M3 79,20 TO TAL NET WEIGHT 7.871,580 KGS TOTAL GROSS WEI GHT 21.600,000 KGS TOTAL M3 652,416 CONTINU ATION THE OF SHIPPER TEL (14)38112000 FAX 014-38111936 WOODEN PACKAGE TREATED CERTIFIE D |
2021-08-17 |
NYKS780009912 |
EMBRAER EXECUTIVE AIRCRAFT LLC |
21740.0 kg |
880330
|
04 MAFI CONTAINERS 40 AND 02 MAFI CONTAINER60 SHIPPERS LOAD AND COUNT 06 WOODEN BOXES CONTAINING: WINGLET RH,ASSY 505-13000-416 WINGLET LH,ASSY 505-13000-415 WING ASSY505-11984-415 STRUCTURE,ASSY 505-09210-401 - - SHIPPED ON BOARD FREIGHT COLLECT - NCM: 8803.30.00 INVOICE: 0182555059, 0182554256, 0182554307, 0182550663, 0182550665, 0182550664 SHIPMENT: EM-04074-21 - TOTAL NET WEIGHT: 7.920,930KGS TOTAL GROSS WEIGHT: 21.740,000 KGS TOTAL M3: 652,416 - DUE: 21BR001109224-4 RUC: 1BR07689002200000000000000000737698 QTY: 03 WOODEN BOXES GW: 14.690,000 KGS NW: 5.157,930 KGS M3: 414,816 - DUE: 21BR001127591-8 RUC: 1BR07689002200000000000000000750176 QTY: 02 WOODEN BOXES GW: 4.700,000 KGS NW: 1.842,000 KGS M3: 158,40 - DUE: 21BR001133685-2 RUC: 1BR07689002200000000000000000754189 QTY: 01 WOODEN BOX GW: 2.350,000 KGS NW: 921,000 KGS M3: 79,20 - 182550665 CONTAINER: CNEU1404125 TARE: 8200 TYPE: 40MF QTY: 01 WOODEN BOX GW: 2.350,000 KGS NET: 921,000 KGS M3: 79,20 - 182550663 CONTAINER: CRTU6102139 TARE: 13000 TYPE: 60MF QTY: 01 WOODEN BOX GW: 6.240,000 KGS NET: 2.143,140 KGS M3: 167,808 - 182550664 CONTAINER: CRTU6102334 TARE: 13000 TYPE: 60MF QTY: 01 WOODENBOX GW: 6.100,000 KGS NET: 2.093,790 KGS M3: 167,808 - 182554256 CONTAINER: CNEU1401039 TARE: 8000 TYPE:40MF QTY: 01 WOODEN BOX GW: 2.350,000 KGS NET: 921,000 KGS M3: 79,20 - 182554307 CONTAINER: NYKT4100170 TARE: 8200 TYPE: 40MF QTY: 01 WOODEN BOX GW: 2.350,000 KGS NET: 921,000 KGS M3: 79,20 - - - 182555059 CONTAINER: CNEU1403999 TARE: 8200 TYPE: 40MF QTY: 01 WOODEN BOX GW: 2.350,000 KGS NET: 921,000 KGS M3: 79,20 - CONTINUATION OF SHIPPER: TEL: 14-38112000 FAX:14-38111936 - WOODEN PACKAGE USED: TREATED - CERTIFIED |
2021-08-17 |
KKLU693011495 |
EMBRAER EXECUTIVE AIRCRAFT |
15320.0 kg |
271019
|
04 MAFI CONTAINERS 40 AND 01 MAFI CONTAINER 60 SHIPPERS LOAD AND COUNT 05 PACKAGES CONTAINING 500-12001-411 WING,ASSY 505-13000-416 WI NGLET RH,ASSY 505-13000-415 WINGLET LH,ASSY 505-11984-415 WING ASSY 505-09210-401 STRUCTURE,ASSY 500-09210-401 STRUCTURE,ASSY SHIPPED ON BOARD FREIGHT COLLECT NCM 88033000 SHIPMENT EM-03881-21 DUE 21BR001044051-6 RUC 1BR076 890022 00000000000000000693398 INVOICE 01825 39886 - 0182539917 DUE 21BR001071205-2 RUC 1BR076890022 00000000000000000711484 INVOICE 0182545147 - 0182545086 DUE 21BR001090126-2 RUC 1BR076890022 00000000000000000724466 IN VOICE 0182547400 TOTAL NET WEIGHT 5.476,398 KGS TOTAL GROSS WEIGHT 15.320,000 KGS TOTAL M3 415,47 INVOICE 0182545147 CONTAINER KL RH4001110 TARE 8400 TYPE 40MF QTY 01 WOODE N BOX GW 2,350.00000 KGS NW 921.00000 KGS M 3 79,20 INVOICE 0182545086 CONTAINER KLRH40 01086 TARE 8400 TYPE 40MF QTY 01 WOODEN BO |
2021-07-25 |
KKLU693011440 |
EMBRAER EXECUTIVE AIRCRAFT |
26260.0 kg |
170290
|
06 MAFI CONTAINERS 40 AND 02 MAFI CONTAINERS 60 SHIPPERS LOAD AND COUNT 08 PACKAGES CONTAINING 500-09210-401 STRUCTURE,ASSY 505-09210- 401 STRUCTURE,ASSY 505-13000-415 WINGLET LH,ASSY 505-13000-416 WINGLET RH,ASSY 505-11984-415 WING ASSY 500-12001-409 WING,ASSY SHIPPED ON BOARD FREIGHT COLLECT NCM 88033000 SHIPMEN T EM-03493-21 DUE 21BR000908998-3 RUC 1BR07 6890022 00000000000000000603021 INVOICE 0182 516204 - 0182516205 - 0182516206 DUE 21BR000 909001-9 RUC 1BR076890022 000000000000000006 03023 INVOICE 0182516208 - 0182516209 - 0182 516210 DUE 21BR000929909-0 RUC 1BR076890022 00000000000000000616776 INVOICE 0182519453 - 0182519454 TOTAL NET WEIGHT 9.461,538 KGS TOTAL GROSS WEIGHT 26.260,000 KGS TOTAL M3 741,678 INVOICE 182516205 CONTAINER MTRU621 1877 TARE 11700 TYPE 60MF QTY 01 WOODEN BO X GW 6,240.00000 KGS NW 2,143.14000 KGS M3 167,808 INVOICE 182516204 CONTAINER CNEU16 |