| 2025-01-23 |
MZLYSSZH006797 |
SVO LLC |
11958.0 kg |
870899
|
LCL -22 WOODEN BOXES SHIPPERS LOAD, COUNT AND SEAL ED WITH; 21382673 - AUTO PARTS 264 UNITS CROSS MEMBER GEARBOX ASSY NCM: 8708.99.90 PART OF LOT CONTAINER : 678 P IECES OF AUTOMOBILE PARTS IN TO 11 WOODEN PACKAGES. INVOIC E: 164.2024A NCM: 8708.99.90 HS CODE: 870899 DUE: 24BR0022 47473-9 RUC: 4BR896731642 0000 0000000000001450654 SHIPPED PART OF LOT CONTAINER : 273 P IECES OF AUTOMOBILE PARTS IN TO 13 WOODEN PACKAGES. INVOIC E: 164.2024B NCM: 8708.99.90 HS CODE: 870899 DUE: 24BR0022 47657-0 RUC: 4BR896731642 0000 0000000000001450802 SHIPPED WOODEN PACKAGE: TREA TED AND CERTIFIED INVOICE: 315845 .. 315 846 NF: 315845 .. 315 846 DU-E: 24BR00222 4815-1 FREIGHT COLLEC T SCAC CODE: MZLY H BL# SSZH006797 ON BOARD FREIGHT AS PER AGREEM ENT FREIGHT COLLECT WOODEN PAC KAGE: PROCESSED WOOD ON BOARD FREIGHT AS PER AGREEM ENT FREIGHT COLLECT WOODEN PAC KAGE: PROCESSED WOOD SCAC CO DE: MZLY HBL# SSZH006797 |
| 2025-01-22 |
MZLYSSZH006742 |
SVO LLC |
12108.0 kg |
870829
|
100 PIECES IN 02 PACKAGES WITH STEERING CYLINDER BRACKET IN VOICE: 32-24 NCM: 84314929 RUC : 4BR958779732SSZB000937 NET WEIGHT: 930,000 KGS GROSS WEIG HT: 1.012,000 KGS MEASUREMENT: 0,750 M3 WOODEN PACKAGE: TRE 100 PIECES IN 02 PACKAGES WITH STEERING CYLINDER BRACKET IN VOICE: 31-24 NCM: 84314929 RUC : 4BR958779732SSZB000922 NET WEIGHT: 930,000 KGS GROSS WEIG HT: 1.012,000 KGS MEASUREMENT: 0,750 M3 WOODEN PACKAGE: TRE 50 PIECES IN 01 PACKAGE WITH S TEERING CYLINDER BRACKET INVO ICE: 30-24 NCM: 84314929 RUC: 4BR958779732SSZB000891 DUE 24B R002124549-3 NET WEIGHT: 465.0 00 KGS GROSS WEIGHT: 506.000 K GS MEASUREMENT: 0,370 M3 WOOD LCL CONTAINER 8 WOODEN BOXES CONTAINING: CROSS TUBE, ACCORD ING TO COMMERCIAL INVOICE 1822 .24. PO#: 5500013798 DU-E: 24B R002113613-9 RUC: 4BR826435372 000000 00000000001362943. NCM. HS: 87082999 NET WEIGHT: 2.592 LCL CONTAINER 7 WOODEN BOXES CONTAINING: SUPPORT, ACCORDING TO COMMERCIAL INVOICE 1733.24 . PO#: 5500013798 DU-E: 24BR00 2113391-1 RUC: 4BR826435372000 0 0000000000001362801. NCM.HS: 87082999 NET WEIGHT: 2.012,37 LCL CONTAINER 10 WOODEN BOXES CONTAINING: CROSS TUBE, ACCOR DING TO COMMERCIAL INVOICE 189 1.24. PO#: 5500013798 DU-E: 24 BR002111747-9 RUC: 4BR82643537 2000 00000000000001361816. NCM .HS: 87082999 NET WEIGHT: 2.66 ATED AND CERTIFIED ATED AND CERTIFIED EN PACKAGE: TREATED AND CERTIF IED SCAC CODE: MZLY HBL# SSZH 006742 ,288 KG CLEAN ON BOARD FREIGHT COLLECT CNEE . NOTIFY CONTINU ATION: ..E-MAIL: SUSAN.HOOVER@ VOLVO.COM 4 KG CLEAN ON BOARD FREIGHT CO LLECT 6,520 KG CLEAN ON BOARD FREIGH T COLLECT |
| 2025-01-18 |
MZLYSSZH006776 |
SVO LLC |
28343.0 kg |
870899
|
PART OF LOT CONTAINER : 324 P IECES OF AUTOMOBILE PARTS IN TO 18 WOODEN PACKAGES. INVOIC E: 163A.2024 NCM: 8708.99.90 HS CODE: 870899 DUE: 24BR0021 86622-6 RUC: 4BR896731642 0000 0000000000001410529 SHIPPED LCL - 28 WOODEN BOXES SHIPPERS LOAD, COUNT AND SEALED WITH; 21382673 - AUTO PARTS 336 UNI TS CROSS MEMBER GEARBOX ASSY NCM: 8708.99.90 WOODEN PACKAG E: TREATED AND CERTIFIED INVO ICE: 0315249 NF: 0315249 DU-E ON BOARD FREIGHT AS PER AGREEM ENT FREIGHT COLLECT WOODEN PAC KAGE: PROCESSED WOOD : 24BR002156523-4 FREIGHT CO LLECT SCAC CODE: MZLY HBL# SS ZH006776 PART OF LOT CONTAINER : 984 P IECES OF AUTOMOBILE PARTS IN TO 17 WOODEN PACKAGES. INVOIC E: 163A.2024 NCM: 8708.99.90 HS CODE: 870899 DUE: 24BR0021 86375-8 RUC: 4BR896731642 0000 0000000000001410360 SHIPPED 05 WOODEN BOXES WITH 270 UNITS - SPRING ANCHORAGE, REAR AXL 21376186 NCM: 8414.20.00 INV OICE: RS00032024 INVOICE: RS00 032424 RUC: 4BR857780742SSZB 000943 DUE 24BR002211966-1 NET WEIGHT: 1.566,000 KGS GROSS W PART OF LOT CONTAINER : 168 P IECES OF AUTOMOBILE PARTS IN TO 08 WOODEN PACKAGES. INVOIC E: 163D.2024 NCM: 8708.99.90 HS CODE: 870899 DUE: 24BR0021 86714-1 RUC: 4BR896731642 0000 0000000000001410585 SHIPPED 364 PIECES IN 02 WOODEN BOXES WITH WEAR PROTECTION, REAR SPRI PURCHASE NO. 3682-922847 -634 PART NUMBER: 20848118 TO TAL NW: 436,800 KGS TOTAL GW: 479,300 KGS MEASUREMENT: 0,31 6 M3 NCM: 8708.99.90 INVOICE: 04 WOODEN BOXES WITH 216 UNITS - SPRING ANCHORAGE, REAR AXL 21376186 NCM: 8414.20.00 INV OICE: RS00034324 RUC: 4BR85 7780742SSZB000963 DUE 24BR0022 11989-0 NET WEIGHT: 1.252,800 KGS GROSS WEIGHT: 1.540,000 KG PART OF LOT CONTAINER : 351 P IECES OF AUTOMOBILE PARTS IN TO 18 WOODEN PACKAGES. INVOIC E: 163B.2024 NCM: 8708.99.90 HS CODE: 870899 DUE: 24BR0021 86492-4 RUC: 4BR896731642 0000 0000000000001410446 SHIPPED 2 WOODEN BOX WITH 52 BOX CONTA INING 1.040 QTY OF PIECES SEXF - SPECIAL SOCKETS 73181500 I NVOICE: 177.24 DUE: 24BR002207 242-8 RUC: 4BR44068211200000 000000000001423811 DUE 24BR00 2207242-8 NCM: 73181500 HS CO 364 PIECES IN 02 WOODEN BOXES WITH WEAR PROTECTION, REAR SPRI PURCHASE NO. 3682-922847 -634 PART NUMBER: 20848118 TO TAL NW: 436,800 KGS TOTAL GW: 479,300 KGS MEASUREMENT: 0,31 6 M3 NCM: 8708.99.90 INVOICE: ON BOARD FREIGHT AS PER AGREEM ENT FREIGHT COLLECT WOODEN PAC KAGE: PROCESSED WOOD EIGHT: 1.925,000 KGS MEASUREME NT: 3,680 M3 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT ON BOARD FREIGHT AS PER AGREEM ENT FREIGHT COLLECT WOODEN PAC KAGE: PROCESSED WOOD 2812024 RUC: 4BR606784712SSZB 000955 DUE 24BR002211488-0 WOO DEN PACKAGE: TREATED AND CERTI FIED FREIGHT COLLECT S MEASUREMENT: 2,940 M3 WOODE N PACKAGE: TREATED AND CERTIFI ED FREIGHT COLLECT ON BOARD FREIGHT AS PER AGREEM ENT FREIGHT COLLECT WOODEN PAC KAGE: PROCESSED WOOD DE: 731815 FREIGHT COLLECT WO ODEN PACKAGE: TREATED AND CER TIFIED ORIGIN: WHOLLY MADE I N BRAZIL CONTINUATION NOTIFY (.) MOBILE.SMS: +1 (540) 577-5 008 JONATHAN.COLEMAN@MACKTRUCK S .COM 2682024 RUC: 4BR606784712SSZB 000953 DUE 24BR002211382-5 WOO DEN PACKAGE: TREATED AND CERTI FIED FREIGHT COLLECT |
| 2024-11-28 |
MZLYSSZH006692 |
SVO LLC |
16533.0 kg |
870899
|
LCL - 5 WOODEN BOXES SHIPPERS LOAD, COUNT AND SEALED WITH; 21382673 - AUTO PARTS 60 UNIT S CROSS MEMBER GEARBOX ASSY N CM: 8708.99.90 WOODEN PACKAGE : TREATED AND CERTIFIED INVOI CE: 0309630 NF: 0309630 DU-E: 364 PIECES IN 02 WOODEN BOXES WITH WEAR PROTECTION, REAR SPRI PURCHASE NO. 3682-922847 -634 PART NUMBER: 20848118 TO TAL NW: 436,800 KGS TOTAL GW: 479,300 KGS MEASUREMENT: 0,31 6 M3 NCM: 8708.99.90 INVOICE: 05 WOODEN BOXES WITH 270 UNITS - SPRING ANCHORAGE, REAR AXL 21376186 NCM: 8414.20.00 INV OICE: RS00029824 DUE: 24BR0018 13999-8 NET WEIGHT: 1.566,000 KGS GROSS WEIGHT: 1.925,000 K GS MEASUREMENT: 3,6815 M3 WOO LCL - 7 WOODEN BOXES SHIPPERS LOAD, COUNT AND SEALED WITH; 21382673 - AUTO PARTS 84 UNITS CROSS MEMBER GEARBOX ASSY NC M: 8708.99.90 WOODEN PACKAGE: TREATED AND CERTIFIED INVOIC E:0310973 NF: 0310973 DU-E: PART OF LOT CONTAINER : 690 P IECES OF AUTOMOBILE PARTS IN TO 17 WOODEN PACKAGE. INVOICE : 160A.2024 NCM: 8708.99.90 H S CODE: 870899 DUE: 24BR00190 8126-8 RUC: 4BR896731642 00000 000000000001229760 SHIPPED O 02 PACKAGES WITH 52 BOXES CONT AINING: 1.040 PC SEXF,SPECIAL SOCKETS INVOICE: 146.24 DUE 2 4BR001847302-2 RUC 4BR44068211 2000 00000000000001191049 NCM 73181500 FREIGHT COLLECT ORI GIN: WHOLLY MADE IN BRAZIL PU PART OF LOT CONTAINER : 570 P IECES OF AUTOMOBILE PARTS IN TO 14 WOODEN PACKAGES. INVOIC E: 160B.2024 NCM: 8708.99.90 HS CODE: 870899 DUE: 24BR0019 08211-6 RUC: 4BR896731642 0000 0000000000001229810 SHIPPED PART OF LOT CONTAINER : 147 P IECES OF AUTOMOBILE PARTS IN TO 07 WOODEN PACKAGES. INVOIC E: 160C.2024 NCM: 8708.99.90 HS CODE: 870899 DUE: 24BR0019 08268-0 RUC: 4BR896731642 0000 0000000000001229841 SHIPPED 24BR001752198-8 FREIGHT COLLE CT 2192024 RUC: 4BR606784712SSZB 000878 WOODEN PACKAGE: TREATE D AND CERTIFIED FREIGHT COLLE CT DEN PACKAGE: TREATED AND CERTI FIED FREIGHT COLLECT SCAC CO DE: MZLY HBL# SSZH006692 24BR001843309-8 FREIGHT COLLEC T N BOARD FREIGHT AS PER AGREEME NT FREIGHT COLLECT WOODEN PACK AGE: PROCESSED WOOD RCHASE ORDER: 238924616634 ON BOARD FREIGHT AS PER AGREEM ENT FREIGHT COLLECT WOODEN PAC KAGE: PROCESSED WOOD ON BOARD FREIGHT AS PER AGREEM ENT FREIGHT COLLECT WOODEN PAC KAGE: PROCESSED WOOD |
| 2024-11-09 |
MZLYSSZH006673 |
SVO LLC |
3956.0 kg |
870899
|
LCL - 14 WOODEN BOXES SHIPPERS LOAD, COUNT AND SEALED WITH; 21382673 - AUTO PARTS 168 UNI TS CROSS MEMBER GEARBOX ASSY NCM: 8708.99.90 WOODEN PACKAG E: TREATED AND CERTIFIED INVO ICE: 307742 NF: 0307742 DU-E: 182 PIECES IN 01 WOODEN BOXES WITH WEAR PROTECTION, REAR SPRI PURCHASE NO. 3682-922847 -634 PART NUMBER: 20848118 TO TAL NW: 218,400 KGS TOTAL GW: 239,650 KGS MEASUREMENT: 0,15 8 M3 NCM: 8708.99.90 INVOICE: 01 WOODEN BOXES WITH 54 UNITS - SPRING ANCHORAGE, REAR AXL 21376186 NCM: 8414.20.00 INV OICE: RS00028224 DUE: 24BR0016 92353-5 NET WEIGHT: 313,2000 KGS GROSS WEIGHT: 385,000 KGS MEASUREMENT: 0,600 M3 WOODEN 24BR001737552-3 FREIGHT COLLE CT 2142024 RUC: 4BR606784712SSZB 000864 DUE: 24BR001705420-4 WO ODEN PACKAGE: TREATED AND CERT IFIED FREIGHT COLLECT PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT |
| 2024-10-24 |
MZLYSSZH006627 |
SVO LLC |
9874.0 kg |
870899
|
04 WOODEN BOXES WITH SPRING AN CHORAGE, REAR AXL 21376186 NC M: 8414.20.00 WOODEN PACKAGE: TREATED AND CERTIFIED INVOIC E: RS00025924 DU-E 24BR001495 769-6 FREIGHT COLLECT SCAC CO DE: MZLY HBL# SSZH006627 LCL - 07 WOODEN BOXES SHIPPERS LOAD, COUNT AND SEALED WITH; 21382673 - AUTO PARTS 84 UNIT S CROSS MEMBER GEARBOX ASSY N CM: 8708.99.90 WOODEN PACKAGE : TREATED AND CERTIFIED INVOI CE: 0306541 NF: 0306541 DU-E: PART OF LOT CONTAINER : 855 P IECES OF AUTOMOBILE PARTS IN TO 12 WOODEN PACKAGES. INVOIC E: 160.2024 NCM: 8708.99.90 H S CODE: 870899 DUE: 24BR00157 5720-8 RUC: 4BR896731642 00000 000000000001016783 SHIPPED ON 02 PACKAGES WITH 52 BOXES CONT AINING: 1.040 PC SEXF,SPECIAL SOCKETS INVOICE: 130.24 DUE 2 4BR0016058397 RUC 4BR440682112 000000 00000000001035858 NCM 7 3181500 FREIGHT COLLECT ORIG IN: WHOLLY MADE IN BRAZIL PUR LCL - 10 WOODEN BOXES SHIPPERS LOAD, COUNT AND SEALED WITH; 21382673 - AUTO PARTS 120 UNI TS CROSS MEMBER GEARBOX ASSY NCM: 8708.99.90 WOODEN PACKAG E: TREATED AND CERTIFIED INVO ICE: 0306939 NF: 0306939 DU-E: 24BR001523451-5 FREIGHT COLLEC T BOARD FREIGHT AS PER AGREEMEN T FREIGHT COLLECT WOODEN PACKA GE: PROCESSED WOOD CHASE ORDER: 238924616634 24BR001569000-6 FREIGHT COLLE CT |
| 2024-10-23 |
MZLYSSZH006599 |
SVO LLC |
6005.0 kg |
843149
|
04 PACKAGES WITH 100 PIECES ST EERING CYLINDER BRACKET 100 P IECES TOOTH; TOOTH, SCRAPER NC M:84314929 WOODEN PACKAGE: TRE ATED AND CERTIFIED INVOICE: 2 3-24 DU-E 24BR001361913-4 LCL CONTAINER 2 WOODEN BOXES C ONTAINING: CROSS TUBE, ACCORDI NG TO COMMERCIAL INVOICE 1248. 24. PO#: 5500013798 DU-E: 24BR 001393831-0 RUC: 4BR8264353720 00 00000000000000899248. NCM.H S: 87082999 NET WEIGHT: 647,06 02 PACKAGES WITH 100 PIECES ST EERING CYLINDER BRACKET NCM: 84314929 WOODEN PACKAGE: TREA TED AND CERTIFIED INVOICE: 25 -24 DU-E: 24BR001405485-8 LCL CONTAINER 6 WOODEN BOXES CONTAINING: CROSS TUBE, ACCORD ING TO COMMERCIAL INVOICE 1300 .24. PO: 5500013798 DU-E: 24BR 001385879-1 RUC: 4BR8264353720 00 00000000000000894100. NCM.H S: 87082999 NET WEIGHT: 1.941, 8 KG CLEAN ON BOARD FREIGHT CO LLECT CNEE . NOTIFY CONTINUATI ON: .E-MAIL: SUSAN.HOOVER@ VOL VO.COM 204 KG CLEAN ON BOARD FREIGHT COLLECT CNEE . NOTIFY CONTINU ATION: E-MAIL: SUSAN.HOOVER@ V OLVO.COM SCAC CODE: MZLY HBL NO.: SSZH006599 |
| 2024-10-10 |
MZLYSSZH006554 |
SVO LLC |
8006.0 kg |
870829
|
LCL CONTAINER 4 WOODEN BOXES C ONTAINING: CROSS TUBE, ACCORDI NG TO COMMERCIAL INVOICE 1060. 24. PO#: 5500013798 DU-E: 24BR 001373393-0 RUC 4BR82643537200 000000000 000000885898 NCM.HS: 87082999 NET WEIGHT: 1.181,37 02 PACKAGE WITH 100 PIECES S TEERING CYLINDER BRACKET NCM: 84314929 WOODEN PACKAGE: TRE ATED AND CERTIFIED INVOICE: 1 9-24 DU-E 24BR0013079539 01 PACKAGE WITH 50 PIECES ST EERING CYLINDER BRACKET NCM: 84314929 WOODEN PACKAGE: TREA TED AND CERTIFIED INVOICE: 20 -24 RUC: 4BR958779732SSZB0007 51 SCAC CODE: MZLY HBL# SSZH0 06554 04 PACKAGES WITH 100 PIECES S TEERING CYLINDER BRACKET 100 P IECES TOOTH; TOOTH; SCRAPER IN VOICE: 22-24 NCM: 84314929 DU E: 24BR001309007-9 LCL CONTAINER 8 WOODEN BOXES C ONTAINING: CROSS TUBE, ACCORDI NG TO COMMERCIAL INVOICE 1144. 24. PO#: 5500013798 DU-E: 24BR 001311751-1 RUC: 4BR8264353720 000 0000000000000844831. NCM.H S: 87082999 NET WEIGHT: 2.477, 6 KG CLEAN ON BOARD FREIGHT CO LLECT CNEE . NOTIFY CONTINUATI ON: .E-MAIL: SUSAN.HOOVER@ VOL VO.COM 520 KG CLEAN ON BOARD FREIGHT COLLECT CNEE . NOTIFY CONTINUA TION: .E-MAIL: SUSAN.HOOVER@ V OLVO.COM |
| 2024-09-24 |
MZLYSSZH006516 |
SVO LLC |
5330.0 kg |
870829
|
1 WOODEN BOX: SUPPORT, ACCORDI NG TO COMMERCIAL INVOICE 908.2 4. PO : 5500013798 DU-E: 24BR0 01243169-7 RUC: 4BR82643537200 00 800759 NCM.HS: 87082999 NET WEIGHT: 287,482 KG CLEAN ON B OARD CNEE . NOTIFY CONTINUAT 01 PACKAGE WITH 50 PIECES STEE RING CYLINDER BRACKET NCM:84 314929 WOODEN PACKAGE: TREATE D AND CERTIFIED INVOICE: 15-2 4 DU-E 24BR0011807421 02 PACKAGES WITH 100 PIECES ST EERING CYLINDER BRACKET NCM: 84314929 WOODEN PACKAGE: TREA TED AND CERTIFIED INVOICE: 17 -24 DU-E 24BR0011807740 5 WOODEN BOXES : CROSS TUBE, SUPPORT, ACCORDING TO COMMERCI AL INVOICE 951.24. PO : 5500013798 DU-E: 24BR0012431 53-0 RUC: 4BR82643537200000 80 0747 NCM.HS: 87082999 NET WEIG HT: 1.468,858 KG CLEAN ON BOAR 03 PACKAGES WITH 150 PIECES ST EERING CYLINDER BRACKET NCM: 84314929 WOODEN PACKAGE: TREA TED AND CERTIFIED INVOICE: 18 -24 DU-E 24BR001209180-2 SCA C CODE: MZLY HBL NO.: SSZH0065 16 ION: E-MAIL: SUSAN.HOOVER VOLV O.COM D CNEE . NOTIFY CONTINUATION : E-MAIL: SUSAN.HOOVER VOLVO.C OM |
| 2024-09-24 |
MZLYSSZH006533 |
SVO LLC |
4181.0 kg |
870829
|
LCL CONTAINER: 10 WOODEN BOXES CONTAINING: CROSS TUBE, ACCOR DING TO COMMERCIAL INVOICE 100 6.24. PO#: 5500013798 DU-E: 24 BR001277454-3 RUC: BR 826435372000 00000000 000000822700 NCM.HS: 87082999 NET WEIGHT: 3.154,120 KG CLEAN ON BOARD FREIGHT COL LECT CNEE . NOTIFY CONTINUATIO N: .E-MAIL: SUSAN.HOOVER@ VOLV O.COM\ SCAC CODE: MZLY HBL# S SZH006533 |
| 2024-09-16 |
MZLYSSZH006597 |
SVO LLC |
14495.0 kg |
870899
|
02 WOODEN BOXES WITH SPRING AN CHORAGE, REAR AXL 21376186 NC M: 8414.20.00 INVOICE: RS00022 824 DUE 24BR001290270-3 . PART OF LOT CONTAINER : 378 PI ECES OF AUTOMOBILE PARTS INT O 18 WOODEN PACKAGES. INVOICE : 159A.2024 NCM: 8708 .99.90 HS CODE: 870899 DUE: 24BR001338278-9 RUC: 4B R896731642 0000000000000000086 PART OF LOT CONTAINER : 372 PI ECES OF AUTOMOBILE PARTS INT O 15 WOODEN PACKAGES. INVOICE : 159B.2024 NCM: 8708.99.90 HS CODE: 870899 DUE: 24BR0013384 00-5 RUC: 4BR896731642 0000000 0000000000862690 SHIPPED ON BO PART OF LOT CONTAINER : 447 PI ECES OF AUTOMOBILE PARTS INT O 18 WOODEN PACKAGES. INVOICE : 159C.2024 NCM: 8708.99.90 HS CODE: 870899 DUE: 24BR0013387 89-6 RUC: 4BR896731642 0000000 0000000000862927 SHIPPED ON BO 2610 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT COLLE CT WOODEN PACKAGE: PROCESSED W OOD ARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE: PROCESSED WOOD ARD FREIGHT AS PER AGREEMENT F REIGHT COLLECT WOODEN PACKAGE: PROCESSED WOOD SCAC CODE: MZL Y HBL NO. : SSZH006597 |
| 2024-08-28 |
MZLYSSZH006496 |
SVO LLC |
4035.0 kg |
870829
|
LCL : 5 WOODEN BOXES : CROSS T UBE, ACCORDING TO COMMERCIAL I NVOICE 846.24. PO: 5500013798 DU-E: 24BR000991659-6 RUC: 4BR 82643537200000 000000000000638 652. NCM.HS: 87082999 NET WEIG HT: 1.720,356 KG CLEAN ON BOAR LCL: 2 WOODEN BOXES : SUPPORT, CROSS TUBE, ACCORDING TO COM MERCIAL INVOICE 866.24. PO: 55 00013798 DU-E: 24BR000990824-0 RUC: 4BR8264353720000 0000000 000000638119. NCM.HS: 87082999 NET WEIGHT: 683,166 KG CLEAN 02 PACKAGE WITH 100 PIECES S TEERING CYLINDER BRACKET NCM: 84314929 WOODEN PACKAGE: TRE ATED AND CERTIFIED INVOICE: 1 4-24 DUE: 24BR000987304-8 D FREIGHT COLLECT CNEE . NOTIF Y CONTINUATION: E-MAIL: SUSAN. HOOVER VOLVO.COM SCAC CODE: M ZLY HBL SSZH006496 ON BOARD FREIGHT COLLECT CNEE . NOTIFY CONTINUATION: E-MAIL: SUSAN.HOOVER VOLVO.COM |
| 2024-08-26 |
MZLYSSZH006548 |
SVO LLC |
14422.0 kg |
870899
|
03 WOODEN BOXES WITH SPRING AN CHORAGE, REAR AXL 21376186 NC M: 8414.20.00 WOODEN PACKAGE: TREATED AND CERTIFIED INVOIC E: RS00019224 INVOICE: RS00019 324 DU-E 24BR001180714-6 FREIG HT COLLECT PART OF LOT CONTAINER : 243 P IECES OF AUTOMOBILE PARTS IN TO 18 WOODEN PACKAGES. INVOIC E: 157D.2024 NCM: 8708.99.90 HS CODE: 870899 DUE: 24BR0011 26949-7 RUC: 4BR896731642 0000 0000000000000725708 SHIPPED O PART OF LOT CONTAINER : 336 P IECES OF AUTOMOBILE PARTS IN TO 16 WOODEN PACKAGES. INVOIC E: 157E.2024 NCM: 8708.99.90 HS CODE: 870899 DUE: 24BR0011 27019-3 RUC: 4BR896731642 0000 0000000000000725732 SHIPPED O 02 WOODEN BOX WITH 364 UNITS W EAR PROTECTION, REAR SPRI PURC HASE NO. 3682-922847-634 PART NUMBER: 20848118 NCM: 8708.99. 90 WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: 1582024 D U-E 24BR001190537-7 FREIGHT CO LCL - 16 WOODEN BOXES SHIPPERS LOAD, COUNT AND SEALED WITH; 21382673 - AUTO PARTS 192 UNI TS CROSS MEMBER GEARBOX ASSY NCM: 8708.99.90 WOODEN PACKAG E: TREATED AND CERTIFIED INVO ICE: 0301966 NF: 0301966 DU-E: N BOARD FREIGHT AS PER AGREEME NT FREIGHT COLLECT WOODEN PACK AGE: PROCESSED WOOD N BOARD FREIGHT AS PER AGREEME NT FREIGHT COLLECT WOODEN PACK AGE: PROCESSED WOOD LLECT 24BR001174790-9 FREIGHT COLLE CT SCAC CODE: MZLY HBL# SSZH0 06548 |
| 2024-08-26 |
MZLYSSZH006553 |
SVO LLC |
9333.0 kg |
870899
|
PART OF LOT CONTAINER : 378 P IECES OF AUTOMOBILE PARTS IN TO 18 WOODEN PACKAGES. INVOIC E: 158A.2024 NCM: 8708.99.90 HS CODE: 870899 DUE: 24BR0011 86187-6 RUC: 4BR896731642 0000 0000000000000763716 SHIPPED O PART OF LOT CONTAINER : 936 P IECES OF AUTOMOBILE PARTS IN TO 15 WOODEN PACKAGES. INVOIC E: 158B.2024 NCM: 8708.99.90 HS CODE: 870899 DUE: 24BR0011 86308-9 RUC: 4BR896731642 0000 0000000000000763789 SHIPPED O N BOARD FREIGHT AS PER AGREEME NT FREIGHT COLLECT WOODEN PACK AGE: PROCESSED WOOD N BOARD FREIGHT AS PER AGREEME NT FREIGHT COLLECT WOODEN PACK AGE: PROCESSED WOOD SCAC COD E: MZLY HBL# SSZH006553 |
| 2024-07-28 |
MZLYSSZH006465 |
SVO LLC |
7635.0 kg |
870829
|
LCL : 11 WOODEN BOXES: SUPPORT , CROSS TUBE, ACCORDING TO CO MMERCIAL INVOICE 793.24. PO#: 5500013798 DU-E: 24BR000904829 -2 RUC: 4BR82643537200000 0000 00000000582095. NCM.HS: 870829 99 NET WEIGHT: 3.455,749 KG CL LCL : 2 WOODEN BOXES : SUPPORT , ACCORDING TO COMMERCIAL INV OICE 617.24. PO#: 5500013798 DU-E: 24BR000859748-9 RUC: 4BR 8264353720000 0000000000000553 370. NCM.HS: 87082999 NET WEIG HT: 431,223 KG CLEAN ON BOARD 02 PACKAGES WITH 100 PIECES STEERING CYLINDER BRACKET NCM :84314929 WOODEN PACKAGE: TRE ATED AND CERTIFIED INVOICE: 1 2-24 DUE: 24BR000839572-0 03 PACKAGES WITH 150 PIECES STEERING CYLINDER BRACKET NCM :84314929 WOODEN PACKAGE: TRE ATED AND CERTIFIED INVOICE: 1 3-24 DUE: 24BR000904726-1 S CAC CODE: MZLY HBL# SSZH006465 EAN ON BOARD FREIGHT COLLECT C NEE . NOTIFY CONTINUATION: .E- MAIL: SUSAN.HOOVER@ VOLVO.COM FREIGHT COLLECT |
| 2024-07-27 |
MZLYSSZH006511 |
SVO LLC |
13048.0 kg |
870899
|
360 PIECES OF AUTOMOBILE PAR TS INTO 18 WOODEN PACKAGES. I NVOICE: 155B.2024 NCM: 8708.9 9.90 HS CODE: 870899 DUE: 24B R000952437-0 RUC: 4BR896731642 00000000000000000613142 SHI PPED ON BOARD FREIGHT AS PER A 450 PIECES OF AUTOMOBILE PAR TS INTO 05 WOODEN PACKAGES. I NVOICE: 156.2024 NCM: 8708.99 .90 HS CODE: 870899 DUE: 24BR 001039954-0 RUC: 4BR896731642 00000000000000000669677 SHIP PED ON BOARD FREIGHT AS PER AG LCL - 26 WOODEN BOXES SHIPPERS LOAD, COUNT AND SEALED WITH; 21382673 - AUTO PARTS 312 UNI TS CROSS MEMBER GEARBOX ASSY NCM: 8708.99.90 WOODEN PACKAG E: TREATED AND CERTIFIED INVO ICE: 0299507 NF: 0299507 DU-E: 2 PACKAGES WITH 1040 PIECES OF PARAFUSO DE ACO LIGA NCM: 73. 181.500 INVIOCE: 077.24 DUE: 2 4BR001040303-3 RUC: 4BR4406821 120000 RUC:000000000000066990 2 WOODEN PACKAGE: TREATED AND CERTIFIED SCAC CODE: MZLY HBL GREEMENT FREIGHT COLLECT WOODE N PACKAGE: PROCESSED WOOD REEMENT FREIGHT COLLECT WOODEN PACKAGE: PROCESSED WOOD 24BR001023864-4 FREIGHT COLLE CT # SSZH006511 |
| 2024-07-24 |
MZLYSSZH006495 |
SVO LLC |
17989.0 kg |
870899
|
LCL -23 WOODEN BOXES SHIPPERS LOAD, COUNT AND SEALED WITH; 21382673 - AUTO PARTS 276 - UN ITS CROSS MEMBER GEARBOX ASSY NCM: 8708.99.90 WOODEN PACKA GE: TREATED AND CERTIFIED INV OICE: 0297949 NF: 0297949 DU-E 06 WOODEN BOXES WITH SPRING AN CHORAGE, REAR AXL 21376186 NC M: 8414.20.00 WOODEN PACKAGE: TREATED AND CERTIFIED INVOIC E: RS00015724 DU-E 24BR000886 137-2 07 WOODEN BOXES WITH SPRING AN CHORAGE, REAR AXL 21376186 NC M: 8414.20.00 WOODEN PACKAGE: TREATED AND CERTIFIED INVOIC E: RS00018124 INVOICE: RS00018 224 DU-E 24BR000939594-4 FREIG HT COLLECT PART OF CONTAINER : 672 PIECE S OF AUTOMOBILE PARTS INTO 1 7 WOODEN PACKAGES. INVOICE: 1 55A.2024 NCM: 8708.99.90 HS C ODE: 870899 DUE: 24BR00095216 4-8 RUC: 4BR896731642 00000000 000000000612959 SHIPPED ON B PART OF CONTAINER : 189 PIECE S OF AUTOMOBILE PARTS INTO 9 WOODEN PACKAGES. INVOICE: 15 5C.2024 NCM: 8708.99.90 HS CO DE: 870899 DUE: 24BR000952546 -5 RUC: 4BR896731642 000000000 00000000613215 SHIPPED ON BO 02 WOODEN BOXES WITH WEAR PROT ECTION, REAR SPRI PURCHASE NO. 3682-922847-634 PN: 20848118 NCM: 8708.99.90 WOODEN PACKAG E: TREATED AND CERTIFIED INVO ICE: 1332024 DU-E: 24BR0009848 40-0 FREIGHT COLLECT SCAC COD : 24BR000890792-5 FREIGHT COLL ECT OARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE : PROCESSED WOOD ARD FREIGHT AS PER AGREEMENT F REIGHT COLLECT WOODEN PACKAGE: PROCESSED WOOD E: MZLY HBL# SSZH006495 |
| 2024-07-24 |
MZLYSSZH006476 |
SVO LLC |
23672.0 kg |
870899
|
02 WOODEN BOXES WITH 364 PCS W EAR PROTECTION, REAR SPRI PURC HASE NO. 3682-922847-634 PN: 2 0848118 NCM: 8708.99.90 WOODE N PACKAGE: TREATED AND CERTIFI ED INVOICE: 1162024 DU-E 24BR 000905826-3 FREIGHT COLLECT 01 WOODEN BOX WITH 60 UNITS U- BOLT ANCHORAGE,REAR AXL PURCHA SE NO. MC14496-124 PART NUMBER : 20498800 NCM: 8409.99.15 WOO DEN PACKAGE: TREATED AND CERTI FIED INVOICE: 1092024 DU-E: 2 4BR000839522-3 FREIGHT COLLECT PART OF LOT CONTAINER : 519 P IECES OF AUTOMOBILE PARTS IN TO 17 WOODEN PACKAGES. INVOIC E: 154B.2024 NCM: 8708.99.90 HS CODE: 870899 DUE: 24BR0009 06557-0 RUC: 4BR896731642 0000 0000000000000583086 SHIPPED ON BOARD FREIGHT AS PER AGREEM ENT FREIGHT COLLECT WOODEN PAC KAGE: PROCESSED WOOD PART OF LOT CONTAINER: 654 PIE CES OF AUTOMOBILE PARTS INTO 1 8 WOODEN PACKAGES. INVOICE: 15 4A.2024 NCM: 8708.99.90 HS COD E: 870899 DUE: 24BR000906468-9 RUC: 4BR896731642 00000000000 000000583034 PART OF LOT CONTA INER: 576 PIECES OF AUTOMOBILE PARTS INTO 16 WOODEN PACKAGES . INVOICE: 154C.2024 NCM: 8708 .99.90 HS CODE: 870899 DUE: 24 BR000906654-1 RUC: 4BR89673164 2 00000000000000000583149 PART OF LOT CONTAINER: 216 PIECES OF AUTOMOBILE PARTS INTO 18 WO ODEN PACKAGES. INVOICE: 154D.2 024 NCM: 8708.99.90 HS CODE: 8 70899 DUE: 24BR000906681-9 RUC : 4BR896731642 000000000000000 00583167 INVOICE: 154A.2024, 1 54C.2024, 154D.2024 BRUNING-S SZB000636 |
| 2024-07-08 |
MZLYSSZH006450 |
SVO LLC |
5637.0 kg |
870829
|
LCL CONTAINER : 4 WOO DEN BOXES SUPPORT, A CCORDING TO COMMERCI AL INVOICE 722.24. PO#: 5500013798 DU-E: 24BR000808847-9 RUC: 4BR8264353720000 LCL CONTAINER 7 WOODEN BOXES CROSS TUBE, ACC ORDING TO COMMERCIA L INVOICE 698.24. PO#: 5500013798 DU-E: 24BR000873914-3 RUC: 4BR82643537200000 03 PACKAGES WITH 150 PIECES STEERING CYL INDER BRACKET NCM:84314929 WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: 11-24 0000000000000520838. NCM.HS: 87082999 NET WEIGHT: 1.006,187 KG CLEAN ON BOARD FREIGHT COLLECT CNEE . NOTIFY CONTINUATION: .E-MAIL: SUSAN.HOOVER@ VOLVO.COM SCAC CODE: MZ LY HBL# SSZH006450 000000000000562839. NCM.HS: 87082999 NET WEIGHT: 2.182,012 KG CLEAN ON BOARD F REIGHT COLLECT CNEE . NOTIFY CONTINUATION: .E-MAIL: SUSAN.HOOVER@ VOLVO.COM DUE: 24BR00081 8534-2 SCAC CODE: MZLY HBL# SSZH006450 |
| 2024-07-06 |
MZLYSSZH006457 |
SVO LLC |
3263.0 kg |
841420
|
06 WOODEN BOXES WITH SPRING ANCHORAGE, REAR AXL 21376186 NCM: 8414.20.00 WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: RS000 LCL - 12 WOODEN BOXES SHIPPER S LOAD, COUNT AND SEA LED WITH; 21382673 - AUTO PARTS 144 UNIT S CROSS MEMBER GEARBO X ASSY NCM : 8708.99.90 01 WOODEN BOX WITH 18 2 UNITS WEAR PROTECTI ON, REAR SPRI PURCHA SE NO. 3682-922847-63 4 PART NUMBER: 208481 18 NCM: 87089990 WOODEN PACKAGE: 15424 INVOICE: RS0001 5524 DU-E 24BR0008303 86-8 WOODEN PACKAGE: TRE ATED AND CERTIFIED INVOICE: 0294137 NF: 0294137 DU-E: 24BR000745635-0 FREI GHT COLLECT TREATED AND CERTIFIED INVOICE: 1102024 DU-E: 24BR000863212-8 FREIGHT COLLECT SCA C CODE: MZLY HBL# SSZH006457 |
| 2024-06-15 |
MZLYSSZH006439 |
VOLVO CONSTRUCTION EQUIP NA LLC |
7140.0 kg |
847439
|
LCL - 20 WOODEN BOXES SHIPPER S LOAD, COUNT AND SEA LED WITH; 21382673 - AUTO PARTS 240 UNIT S CROSS MEMBER GEARBO X ASSY NCM : 8708.99.90 LCL - 10 WOODEN BOXES SHIPPER S LOAD, COUNT AND SEA LED WITH; 21382673 - AUTO PARTS 120 UNIT S CROSS MEMBER GEARBO X ASSY NCM : 8708.99.90 WOODEN PACKAGE: TRE ATED AND CERTIFIED INVOICE: 0296397 NF: 0296397 DU-E: 24BR0007885782 FREIG HT COLLECT SCAC CODE: MZLY HBL# SSZH006439 WOODEN PACKAGE: TRE ATED AND CERTIFIED INVOICE: 0295213 NF: 0295213 DU-E: 24BR000745635-0 FREI GHT COLLECT |
| 2024-06-07 |
MZLYSSZH006426 |
VOLVO CONSTRUCTION EQUIP NA LLC |
3092.0 kg |
870829
|
01 PACKAGE WITH 50 P IECES STEERING CYLIN DER BRACKET NCM:84314929 WOODEN PACKAGE: T REATED AND CERTIFIED INVOICE: 10-24 LCL CONTAINER: 6 WOOD EN BOXES: CROSS TUBE, ACCORDING TO COMME RCIAL INVOICE 678.24. PO#: 5500013798 DU-E: 24BR000771270-5 RUC: 4BR82643537200000 DUE: 24BR0007766 59-7 SCAC CODE: MZLY HBL# SS ZH006426 000000000000496818. NCM.HS: 87082999 NET WEIGHT: 1.944,216 KG CLEAN ON BOARD FREIGHT COLLECT CN EE . NOTIFY CONTINUATION: .E-MAIL: SUSAN.HOOVER@ VOLVO.COM |
| 2024-06-01 |
MZLYSSZH006416 |
SVO LLC |
16959.0 kg |
870899
|
1 CONTAINER 10 WOODEN BOXES LC L - 10 WOODEN BOXES SHIPPERS L OAD, COUNT AND SEALED WITH; 21 382673 - AUTO PARTS 120 UNITS CROSS MEMBER GEARBOX ASSY NCM: 8708.99.90 INVOICE: 0294346 N F: 0294346 DU-E: 24BR000692820 1 CONTAINER 5 WOODEN BOXES 0 5 WOODEN BOXES WITH SPRING ANC HORAGE, REAR AXL 21376186 NCM: 8414.20.00 INVOICE: RS0001142 4 DU-E 24BR000694621-4 WOODEN PACKAGE:TREATED AND CERTIFIED 1 CONTAINER 2 PACKAGE LCL 2 PACKAGES WITH 1040 PIECES OF SEXF - SPECIAL SOCKETS NCM: 7 3.181.500 INVIOCE: 051.24 DUE: 24BR000704144-4 RUC: 4BR44068 211200000 RUC:0000000000004537 85 WOODEN PACKAGE: TREATED AND 1 CONTAINER 18 PACKAGE PART O F LOT CONTAINER: 378 PIECES OF AUTOMOBILE PARTS INTO 18 WOOD EN PACKAGES. INVOICE: 153A.202 4 NCM: 8708.99.90 HS CODE: 870 899 DUE: 24BR000705989-0 RUC: 4BR89673164200000000000000000 1 CONTAINER 16 PACKAGE PART O F LOT CONTAINER: 1284 PIECES O F AUTOMOBILE PARTS INTO 16 WOO DEN PACKAGES. INVOICE: 153B.20 24 NCM: 8708.99.90 HS CODE: 87 0899 DUE: 24BR000706114-3 RUC: 4BR8967316420000000000000000 1 CONTAINER 9 PACKAGE PART O F LOT CONTAINER: 180 PIECES OF AUTOMOBILE PARTS INTO 9 WOODE N PACKAGES. INVOICE: 153C.2024 NCM: 8708.99.90 HS CODE: 8708 99 DUE: 24BR000706157-7 RUC: 4BR896731642000000000000000004 -8 MRUC 4BR035985242238441152 SCAC: MZLY HBL: SSZH006416 AS PER AGREEMENT CERTIFIED 4549 37 WOODEN PACKAGE: PROCES SED WOOD 04550 28 WOODEN PACKAGE: PROCE SSED WOOD 550 60 WOODEN PACKAGE: PROCESS ED WOOD |
| 2024-05-25 |
MZLYSSZH006398 |
SVO LLC |
10828.0 kg |
870899
|
PART OF LOT CONTAINER : 60 PIECES OF AUT OMOBILE PARTS INTO 5 WOODEN PACKAGES INVOICE: 152C.2024 NCM: 8708.99.90 HS CODE: 870899 LCL - 12 WOODEN BOXES SHIPPER S LOAD, COUNT AND SEA LED WITH; 21382673 - AUTO PARTS 144 UNIT S CROSS MEMBER GEARBO X ASSY NCM : 8708.99.90 PART OF LOT CONTAINER : 939 PIECES OF AU TOMOBILE PARTS INTO 16 WOODEN PACAKAGES. INVOICE: 152A.2024 NCM: 8708. 99.90 HS CODE: 870899 PART OF LOT CONTAINER : 294 PIECES OF AU TOMOBILE PARTS INTO 5 WOODEN PACKAGES. INVOICE: 152B.2024 NCM: 8708.99 .90 HS CODE: 870899 02 WOODEN BOXES WITH 364 PCS WEAR PROTECTION, REAR SPRI PURCHAS E NO. 3682-922847-634 PN: 20848118 NCM: 8708.99.90 WOODEN PACKAGE: DUE:24BR0006537 45-4 RUC: 4BR89673164 2 0000000000000000042 1287 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT W OODEN PACKAGE: PROCESSED WOOD WOODEN PACKAGE: TRE ATED AND CERTIFIED INVOICE: 0293227 NF: 0293227 DU-E: 24BR000624964-5 FREI GHT COLLECT DUE: 24BR0 00653680-6 RUC: 4BR89 6731642 0000000000000 0000421241 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE: PROCESSED WOOD DUE: 24BR000 653811-6 RUC: 4BR8967 31642 000000000000000 00421338 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE: PROCESSED WOOD TREATED AND CERTIFIED INVOICE: 0902024 DU-E: 24BR000686981-3 FREIGHT COLLECT |
| 2024-05-23 |
MZLYSSZH006388 |
SVO LLC |
13172.0 kg |
870899
|
PART OF LOT CONTAINER : 60 PIECES OF AUT OMOBILE PARTS INTO 5 WOODEN PACKAGES INVOICE: 151C.2024 NCM: 8708.99.9 0 HS CODE: 870899 04 WOODEN BOXES WITH SPRING ANCHORAGE, REAR AXL 21376186 NCM: 8414.20.00 WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: RS000 PART OF LOT CONTAINER : 216 PIECES OF AU TOMOBILE PARTS INTO 5 WOODEN PACKAGES. INVOICE: 150.2024 NCM: 8708.99. 90 HS CODE: 870899 LCL - 9 WOODEN BOXES SHIPPERS LOAD, COUNT AND SEAL ED WITH; 21382673 - AUTO PARTS 108 UNITS CROSS MEMBER GEARBOX ASSY NCM: 8708.99.90 PART OF LOT CONTAINER : 546 PIECES OF AU TOMOBILE PARTS INTO 15 WOODEN PACKAGES. INVOICE: 151A.2024 NCM: 8708.9 9.90 HS CODE: 870899 PART OF LOT CONTAINER : 120 PIECES OF AU TOMOBILE PARTS INTO 10 WOODEN PACKAGES. INVOICE: 151B.2024 NCM: 8708.9 9.90 HS CODE: 870899 DUE: 24BR00060 8264-3 RUC: 4BR896731 642 00000000000000000 391797 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE: PROCESSED WOOD .ZIP CODE:11010-141 11224 DU-E 24BR000639522-6 FREIG HT COLLECT DUE: 24BR0005 83012-3 RUC: 4BR89673 1642 0000000000000000 0375593 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE: PROCESSED WOOD WOODEN PACKAGE: TREA TED AND CERTIFIED INVOICE: 0292673 NF: 0292673 DU-E: 24BR000594168-5 FREIG HT COLLECT DUE: 24BR00 0608114-0 RUC: 4BR896 731642 00000000000000 000391727 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE: PROCESSED WOOD DUE: 24BR00 0608048-9 RUC: 4BR896 731642 00000000000000 000391685 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE: PROCESSED WOOD SCAC CODE: MZ LY HBL# SSZH006388 |
| 2024-05-23 |
MZLYSSZH006395 |
VOLVO CONSTRUCTION EQUIP NA LLC |
4199.0 kg |
870829
|
LCL CONTAINER: 7 WOOD EN BOXES: CROSS TUBE, SUPPORT, ACCORDING TO COMMERCIAL INVOICE 572.24. PO#: 5500013 798 DU-E: 24BR0006932 44-2 RUC: 4BR82643537 03 PACKAGE WITH 150 PIECES STEERING CYLI NDER BRACKET NCM: 84314929 WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: 08-24 . 0 200000 00000000000044 6836. NCM.HS: 8708299 9 NET WEIGHT: 2.193,2 39 KG CLEAN ON BOARD FREIGHT COLLECT CNEE . NOTIFY CONTINUATIO N: .E-MAIL: SUSAN.HOO VER@ VOLVO.COM 9-24 DU-E 2 4BR000682058-0 SCAC CODE: M ZLY HBL# SSZH006395 |
| 2024-05-12 |
MZLYSSZH006377 |
SVO LLC |
9159.0 kg |
870899
|
02 WOODEN BOXES WITH 364 PCS WEAR PROTECTION, REAR SPRI PURCHAS E NO. 3682-922847-634 PN: 20848118 NCM: 8708.99.90 WOODEN PACKAGE: 04 WOODEN BOXES WITH SPRING ANCHORAGE, REAR AXL 21376186 NCM: 8414.20.00 WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: RS000 LCL - 17 WOODEN BOXES SHIPPER S LOAD, COUNT AND SEA LED WITH; 21382673 - AUTO PARTS 204 UNIT S CROSS MEMBER GEARBO X ASSY NCM : 8708.99.90 LCL - 13 WOODEN BOXES SHIPPER S LOAD, COUNT AND SEA LED WITH; 21382673 - AUTO PARTS 156 UNIT S CROSS MEMBER GEARBO X ASSY NCM : 8708.99.90 TREATED AND CERTIFIED INVOICE: 0752024 DU-E: 24BR000599024-4 FREIGHT COLLECT 07524 DU-E: 24BR000529269-5 FREI GHT COLLECT WOODEN PACKAGE: TRE ATED AND CERTIFIED INVOICE: 0291243 NF: 0291243 DU-E: 24BR000504628-7 FREI GHT COLLECT WOODEN PACKAGE: TRE ATED AND CERTIFIED INVOICE: 0291696 NF: 0291696 DU-E: 24BR000533710-9 FREI GHT COLLECT |
| 2024-05-10 |
MZLYSSZH006358 |
SVO LLC |
12976.0 kg |
870899
|
PART OF LOT CONTAINER : 492 PIECES OF AU TOMOBILE PARTS INTO 7 WOODEN PACKAGES. INVOICE: 149C.2024 NCM: 8708.99 .90 HS CODE: 870899 04 WOODEN BOXES WITH SPRING ANCHORAGE, REAR AXL 21376186 NCM: 8414.20.00 WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: RS000 PART OF LOT CONTAINER : 327 PIECES OF AU TOMOBILE PARTS INTO 17 WOODEN PACKAGES. INVOICE: 149A.2024 NCM: 8708.9 9.90 HS CODE: 870899 PART OF LOT CONTAINER : 450 PIECES OF AU TOMOBILE PARTS INTO 5 WOODEN PACKAGES. INVOICE: 149B.2024 NCM: 8708.99 .90 HS CODE: 870899 LCL - 11 WOODEN BOXES SHIPPER S LOAD, COUNT AND SEA LED WITH; 21382673 - AUTO PARTS 132 UNIT S CROSS MEMBER GEARBO X ASSY NCM : 8708.99.90 1 PACKAGE WITH 520 PIECES OF SEXF - SPECIAL SOCKETS NCM: 73.181. 500 INVIOCE : 034.24 DUE: 24BR000 504071-8 RUC: 4BR4406 821120000 RUC:0000000 02 WOODEN BOXES WITH 364 PCS WEAR PROTECTION, REAR SPRI PURCHAS E NO. 3682-922847-634 PN: 20848118 NCM: 8708.99.90 WOODEN PACKAGE: DUE: 24BR000 527876-5 RUC: 4BR8967 31642 000000000000000 00340391 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE: PROCESSED WOOD 07424 DU-E: 24BR000527379-8 FREI GHT COLLECT DUE: 24BR00 0527399-2 RUC: 4BR896 731642 00000000000000 000340094 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE: PROCESSED WOOD DUE: 24BR000 527619-3 RUC: 4BR8967 31642 000000000000000 00340230 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE: PROCESSED WOOD WOODEN PACKAGE: TRE ATED AND CERTIFIED INVOICE: 0290520 NF: 0290520 DU-E: 24BR000459191-5 FREI GHT COLLECT 000000325454 BL EXPRESS RELEASE WOODEN PACKAGE: TREATED AND CERTIFIED TREATED AND CERTIFIED INVOICE: 0512024 DU-E: 24BR000488005-4 FREIGHT COLLECT SCAC CODE: MZLY HBL# SSZH00635 8 |
| 2024-05-10 |
MZLYSSZH006376 |
VOLVO CONSTRUCTION EQUIP NA LLC |
10697.0 kg |
870829
|
03 PACKAGE WITH 150 PIECES STEERING CYLI NDER BRACKET NCM: 84314929 WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: 06-24 LCL CONTAINER: 22 WOO DEN BOXES CROSS TUBE , SUPPORT, ACCORDING TO COMMERCIAL INVOIC E 516.24. PO#: 550001 3798 DU-E: 24BR000602 623-9 RUC: 4BR8264353 DUE: 24BR00060 3305-7 7200000 0000000000003 88397. NCM.HS: 870829 99 NET WEIGHT: 7.019, 934 KG CLEAN ON BOARD FREIGHT COLLECT CNEE . NOTIFY CONTINUATI ON: .E-MAIL: SUSAN.HO OVER@ VOLVO.COM SCAC CODE: MZLY HBL# SSZH 006376 |
| 2024-05-08 |
MZLYSSZH006356 |
VOLVO CONSTRUCTION EQUIP NA LLC |
6519.0 kg |
870829
|
01 PACKAGE WITH 50 P IECES STEERING CYLIN DER BRACKET NCM:84314929 WOODEN PACKAGE: T REATED AND CERTIFIED INVOICE: 05-24 05 PACKAGES WITH 250 PIECES STEERING CYL INDER BRACKET NCM: 84314929 WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: 04-24 3 WOODEN BOXES CROSS TUBE, SU PPORT, ACCORDING TO COMMERCIAL INVOICE 44 1.24. PO#: 5500013798 DU-E: 24BR000515040- 8 RUC: 4BR82643537200 00 332394 NC 5 WOODEN BOXES CROSS TUBE, SU PPORT, ACCORDING TO COMMERCIAL INVOICE 38 3.24. PO#: 5500013798 DU-E: 24BR000514848- 9 RUC: 4BR82643537200 00 000000000000033228 DUE: 24BR0005107 44-8 SCAC CODE: MZLY HBL# S SZH006356 DUE: 24BR0005 108690 M.HS: 87082999 NET WE IGHT: 1.078,850 KG CL EAN ON BOARD FREIGHT COLLECT CNEE . NOTIFY CONTINUATION: E-MAI L: SUSAN.HOOVER@ VOLV O.COM 6. NCM.HS: 87082999 NET WEIGHT: 1.726,922 KG CLEAN ON BOARD FREIGHT COLLECT CNEE . NOTIFY CONTINUATION: E-MAIL: SUSAN.HOOVER@ VOLVO.COM SCAC COD E: MZLY HBL# SSZH006356 |
| 2024-05-08 |
MZLYSSZH006357 |
VOLVO CONSTRUCTION EQUIP NA LLC |
6004.0 kg |
870829
|
3 WOODEN BOXES CROSS TUBE, SUPPORT, ACCOR DING TO COMMERCIAL IN VOICE 499.24. PO#: 55 00013798 DU-E: 24BR00 0550446-3 RUC: 4BR82 643537200000000 00000 12 WOODEN BOXES CROSS TUBE, S UPPORT, ACCORDING TO COMMERCIAL INVOICE 4 63.24. PO#: 550001379 8 DU-E: 24BR000550205 -3 RUC: 4BR8264353720 000 00000000000003546 0000354826. NCM.HS: 8 7082999 NET WEIGHT: 1 .078,850 KG CLEAN ON BOARD FREIGHT COLLECT CNEE . NOTIFY CONTI NUATION: E-MAIL: SUSA N.HOOVER@ VOLVO.COM 70. NCM.HS: 87082999 NET WEIGHT: 3.655,976 KG CLEAN ON BOARD FREIGHT COLLECT SCAC CODE: MZLY HBL# SSZH006357 |
| 2024-04-29 |
MZLYSSZH006329 |
VOLVO CONSTRUCTION EQUIP NA LLC |
8218.0 kg |
870829
|
06 PACKAGES WITH 200 PIECES STEERING CYL INDER BRACKET 100 PI ECES TOOTH; TOOTH, SC RAPER INVOICE: 03-24 NCM: 84314929 DUE: 24BR000401175-7 LCL CONTAINER 9 WOODEN B OXES CROSS TUBE, SUPPORT , ACCORDING TO COMME RCIAL INVOICE 342.24. PO#: 5500013798 DU-E: 24BR000406809-0 RUC: 4BR8264353720000 LCL CONTAINER 4 WOODEN B OXES CROSS TUBE, SUPPORT, ACCORDING TO COMMER CIAL INVOICE 312.24. PO#: 5500013798 DU-E: 24BR000388866-3 RUC: 4BR826435372000 0000000000000262995. NCM.HS: 87082999 NET WEIGHT: 3.166,362 KG CLEAN ON BOARD FREIGHT COLLECT CNEE . NOTIFY CONTINUATION: .E-MAIL: SUSAN.HOOVER@ VOLVO.COM 251331 NCM.HS: 8 7082999 NET WEIGHT: 1 .366,332 KG CLEAN ON BOARD FREIGHT COLLECT CNEE . NOTIFY CONTI NUATION: .E-MAIL: SUS AN.HOOVER@ VOLVO.COM SCAC CODE: MZLY HBL# SSZH00 6329 |
| 2024-04-29 |
MZLYSSZH006297 |
VOLVO CONSTRUCTION EQUIP NA LLC |
4430.0 kg |
870829
|
LCL CONTAINER 7 WOODEN BOXES CROSS TUBE, SUP PORT, ACCORDING TO C OMMERCIAL INVOICE 268 .24. PO#: 5500013798 DU-E: 24BR000488727-0 RUC: 4BR82643537200000 03 PACKAGES WITH 150 PIECES STEERING CYL INDER BRACKET NCM:84314929 WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: 02-24 0000 00000000263616. NCM.HS: 87082999 NET WEIGHT: 2.274,490 KG CLEAN ON BOARD FREIGH T COLLECT CNEE . NOTI FY CONTINUATION: .E- MAIL: SUSAN.HOOVER@ V OLVO.COM DUE: 24BR00039 9707-1 SCAC CODE: MZLY HBL# SSZH006297 |
| 2024-04-20 |
MZLYSSZH006345 |
SVO LLC |
16532.0 kg |
870899
|
01 WOODEN BOX WITH SP RING ANCHORAGE, REAR AXL 21376186 NCM: 8414.20.00 WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: RS00006 5 WOODEN BOXES WITH S PRING ANCHORAGE, REAR AXL 21376186 NCM: 8414.20.00 WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: RS0000 LCL - 13 WOODEN BOXES SHIPPER S LOAD, COUNT AND SEA LED WITH; 21382673 - AUTO PARTS 156 UNIT S CROSS MEMBER GEARBO X ASSY NCM : 8708.99.90 PART OF LOT CONTAINER : 192 PIECES OF AU TOMOBILE PARTS INTO 3 WOODEN PACKAGES. INVOICE: 148 C 2024 NCM: 8708.9 9.90 HS CODE: 870899 LCL CONTAINING 1 PACK AGE WITH 52 0 PIECES OF SEXF - SPECIAL SO CKETS NCM: 73.181.500 INVIOCE: 0 27.24 DUE: 24BR000401 220-6 RUC: 4BR4406821 PART OF LOT CONTAINER : 447 PIECES OF AU TOMOBILE PARTS INTO 18 WOODEN PACKAGES. INVOICE: 148 B 2024 NCM: 8708. 99.90 HS CODE: 870899 PART OF LOT CONTAINER: 447 PIECES OF AUT OMOBILE PARTS INTO 18 WOODEN PACKAGES. INVOICE: 148 A 2024 NCM: 8708.9 9.90 HS CODE: 870899 824 DU-E 24 BR000418146-6 FREIGHT COLLECT 6424 DU-E: 24BR000417860-0 FREIG HT COLLECT WOODEN PACKAGE: TRE ATED AND CERTIFIED INVOICE: 0289713 NF: 0289713 DU-E: 24BR000409313-3 FREI GHT COLLECT DUE: 24BR00 0432034-2 RUC: 4BR896 731642 00000000000000 000279163 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE: PROCESSED WOOD 12000 RUC:00000000000 000259567 B L EXPRESS RELEASE WOO DEN PACKAGE: TREATED AND CERTIFIED ITEMS WHOLLY MADE IN BRAZ IL WE DECLA RE UNDER OATH THAT INFORMATIO N HEREIN CONTAINED I S COMPLETELY TRUE AND THAT TH E CONSIGNED PRICES ARE THOSE ACTUALY PAID OR TO BE PAID. WE ALSO DECLARE THAT T HERE IS NO AGREEMENT WHICH MAY ALTER THESE PRICES . DUE:24BR00 0431955-7 RUC: 4BR896 731642 00000000000000 000279105 SHIPPED ON BOARD F REIGHT AS PER AGREEMENT FREIGHT COLLECT WO ODEN PACKAGE: PROCESSED WOOD DUE: 24BR00 0431874-7 RUC: 4BR896 731642 00000000000000 000279048 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE: PROCESSED WOOD SCAC CODE: MZ LY HBL# SSZH006345 |
| 2024-03-29 |
MZLYSSZH006277 |
VOLVO CONSTRUCTION EQUIP NA LLC |
3883.0 kg |
870829
|
LCL CONTAINER: 5 WOODEN BOXES CROSS TUBE, ACCORDING TO COMME RCIAL INVOICE 132.24. PO#: 550 0013798 DU-E: 24BR000179803-9 RUC: 4BR8264353720000 00000000 00000116095. NCM.HS: 87082999 NET WEIGHT: 1.906,772 KG CLEAN 03 PACKAGES WITH 150 PIECES ST EERING CYLINDER BRACKET NCM:84 314929 WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: 35-23 DUE: 24BR000166475-0 SCAC COD E: MZLY HBL# SSZH006277 ON BOARD FREIGHT COLLECT CNEE . NOTIFY CONTINUATION: .E-MAI L: SUSAN.HOOVER@ VOLVO.COM |
| 2024-03-17 |
MZLYSSZH006288 |
SVO LLC |
19219.0 kg |
870899
|
03 WOODEN BOXES WITH WEAR PROTECTION, REAR SPRI PURCHASE NO. 3 682-922847-634 PN: 20 848118 NCM: 8708.99.90 WOODEN PA CKAGE: TREATED AND CE LCL - 14 WOODEN BOXES SHIPPER S LOAD, COUNT AND SEA LED WITH; 21382673 - AUTO PARTS 168 UNIT S CROSS MEMBER GEARBO X ASSY NCM : 8708.99.90 LCL - 10 WOODEN BOXES SHIPPER S LOAD, COUNT AND SEA LED WITH; 21382673 - AUTO PARTS 120 UNIT S CROSS MEMBER GEARBO X ASSY NCM : 8708.99.90 PART OF LOT CONTAINER : 750 PIECES OF AU TOMOBILE PARTS INTO 16 WOODEN PACKAGES. INVOICE: 144A.2024 NCM: 8708.9 9.90 HS CODE: 870899 PART OF LOT CONTAINER : 168 PIECES OF AU TOMOBILE PARTS INTO 08 WOODEN PACKAGES. INVOICE: 144B.2024 NCM: 8708.9 9.90 HS CODE: 870899 15 WOODEN BOXES WITH SPRING ANCHORAGE, REAR AXL 21376186 NCM: 8414.20.00 WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: RS000 RTIFIED INV OICE: 0312024 DU-E: 2 4BR000242519-8 FREIGH T COLLECT WOODEN PACKAGE: TRE ATED AND CERTIFIED INVOICE: 0283917 NF: 0283917 DU-E: 24BR000087507-2 FREI GHT COLLECT WOODEN PACKAGE: TRE ATED AND CERTIFIED INVOICE: 0285726 NF: 0285726 DU-E: 24BR000181220-1 FREI GHT COLLECT DUE: 24BR00 0192289-9 RUC: 4BR896 731642 00000000000000 000124063 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE: PROCESSED WOOD DUE: 24BR00 0192361-5 RUC: 4BR896 731642 00000000000000 000124109 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE: PROCESSED WOOD 03124 DU-E: 24BR000194540-6 FREI GHT COLLECT SCAC CODE: MZLY HBL# SSZH006288 |
| 2024-03-03 |
MZLYSSZH006276 |
SVO LLC |
8690.0 kg |
870899
|
182 PIECES IN 01 WOODEN BOX WI TH WEAR PROTECTION, REAR SPRIN G PURCHASE NO. 3682-922847-634 PN: 20848118 NCM: 8708.99.90 WOODEN PACKAGE: TREATED AND CE RTIFIED INVOICE: 0182024 DU-E: 24BR000164678-6 FREIGHT COLLE PART OF LOT CONTAINER: 366 PIE CES OF AUTOMOBILE PARTS INTO 1 8 WOODEN PACKAGES. INVOICE: 14 3A.2024 NCM: 8708.99.90 HS COD E: 870899 DUE: 24BR000130962-3 RUC: 4BR896731642 00000000000 000000084525 SHIPPED ON BOARD PART OF LOT CONTAINER: 195 PIE CES OF AUTOMOBILE PARTS INTO 1 4 WOODEN PACKAGES. INVOICE: 14 3B.2024 NCM: 8708.99.90 HS COD E: 870899 DUE: 24BR000131042-7 RUC: 4BR896731642 00000000000 000000084579 SHIPPED ON BOARD CT FREIGHT AS PER AGREEMENT FREIG HT COLLECT WOODEN PACKAGE: PRO CESSED WOOD FREIGHT AS PER AGREEMENT FREIG HT COLLECT WOODEN PACKAGE: PRO CESSED WOOD SCAC CODE: MZLY H BL# SSZH006276 |
| 2024-02-24 |
MZLYSSZH006275 |
SVO LLC |
8529.0 kg |
870899
|
PART OF LOT CONTAINER: 294 PIE CES OF AUTOMOBILE PARTS INTO 18 WOODEN PACKAGES. INVOICE: 1 42A.2024 NCM: 8708.99.90 HS CO DE: 870899 DUE: 24BR000085192- 0 RUC: 4BR896731642 0000000000 0000000055307 SHIPPED ON BOARD PART OF LOT CONTAINER: 549 PIE CES OF AUTOMOBILE PARTS INTO 1 3 WOODEN PACKAGES. INVOICE: 14 2B.2024 NCM: 8708.99.90 HS COD E: 870899 DUE: 24BR000085265-0 RUC: 4BR896731642 00000000000 000000055363 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FREI GHT COLLECT WOODEN PACKAGE: PR OCESSED WOOD FREIGHT AS PER AGREEMENT FREIG HT COLLECT WOODEN PACKAGE: PRO CESSED WOOD SCAC CODE: MZLY H BL# SSZH006275 |
| 2024-02-19 |
MZLYSSZH006270 |
SVO LLC |
5477.0 kg |
870899
|
LCL - 21 WOODEN BOXES SHIPPERS LOAD, COUNT AND SEALED WITH; 21382673 - AUTO PARTS 360 UNIT S CROSS MEMBER GEARBOX ASSY NC M: 8708.99.90 WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: 0283074 NF: 0283074 DU-E: 24B 02 WOODEN BOXES WITH WEAR PROT ECTION, REAR SPRING PURCHASE N O. 3682-922847-634 PN: 2084811 8 NCM: 8708.99.90 WOODEN PACKA GE: TREATED AND CERTIFIED INVO ICE: 0102024 DU-E: 24BR0000884 00-4 FREIGHT COLLECT SCAC COD R000039451-1 FREIGHT COLLECT E: MZLY HBL# SSZH006270 |
| 2024-02-17 |
MZLYSSZH006265 |
VOLVO CONSTRUCTION EQUIP NA LLC |
19257.0 kg |
870829
|
LCL CONTAINER 19 WOODEN BOXES CROSS TUBE, SUPORTE, ACCORDING TO COMMERCIAL INVOICE 1931.23 . PO#: 5500013798 DU-E: 24BR00 0017446-5 RUC: 4BR826435372000 00 000000000000011336. NCM.HS: 87082999 NET WEIGHT: 6.258,60 04 PACKAGES WITH 200 PIECES ST EERING CYLINDER BRACKET NCM:84 314929 WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: 34-23 DUE: 24BR000012105-1 SCAC COD E: MZLY HBL# SSZH006265 1 KG CLEAN ON BOARD FREIGHT CO LLECT CNEE . NOTIFY CONTINUATI ON: .E-MAIL: SUSAN.HOOVER@ VOL VO.COM LCL CONTAINER 23 WOODEN BOXES CROSS TUBE, SUPPORT, ACCORDING TO COMMERCIAL INVOICES 1970.2 3 AND 1974.23. PO#: 5500013798 DU-E: 24BR000018097-0 RUC: 4B R8264353720000 000000000000001 1760. NCM.HS: 87082999 NET WEI GHT: 7.235,323 KG CLEAN ON BOA RD FREIGHT COLLECT CNEE . NOTI FY CONTINUATION: .E-MAIL: SUSA N.HOOVER@ VOLVO.COM |
| 2024-02-11 |
MZLYSSZH006268 |
SVO LLC |
7855.0 kg |
847439
|
LCL - 30 WOODEN BOXES SHIPPERS LOAD, COUNT AND SEALED WITH; 21382673 - AUTO PARTS 360 UNIT S CROSS MEMBER GEARBOX ASSY NC M: 8708.99.90 WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: 0282791 NF: 0282791 DU-E: 24B LCL 2 PACKAGES WITH 1040 PIECE S OF SEXF - SPECIAL SOCKETS N CM: 73.181.500 INVIOCE: 002.24 DUE: 24BR000046341-6 RUC: 4BR 440682112000000 RUC:0000000000 0030062 BL EXPRESS RELEASE WOO DEN PACKAGE: TREATED AND CERTI R000025640-2 FREIGHT COLLECT FIED SCAC CODE: MZLY HBL# SSZ H006268 |
| 2024-02-04 |
MZLYSSZH006263 |
SVO LLC |
9209.0 kg |
870899
|
08 WOODEN BOXES WITH SPRING AN CHORAGE, REAR AXL 21376186 NCM : 8414.20.00 WOODEN PACKAGE: T REATED AND CERTIFIED INVOICE: RS00036323 DU-E: 23BR002174217 -9 FREIGHT COLLECT PART OF LOT CONTAINER : 336 PI ECES OF AUTOMOBILE PARTS INTO 16 WOODEN PACKAGES. INVOICE: 1 40A.2023 NCM: 8708.99.90 HS CO DE: 870899 DUE: 23BR002145215- 4 RUC: 3BR896731642 0000000000 0000001435531 SHIPPED ON BOARD PART OF LOT CONTAINER : 354 PI ECES OF AUTOMOBILE PARTS INTO 7 WOODEN PACKAGES. INVOICE: 14 1.2023 NCM: 8708.99.90 HS CODE : 870899 DUE: 23BR002168077-7 RUC: 3BR896731642 000000000000 00001449774 SHIPPED ON BOARD F FREIGHT AS PER AGREEMENT FREI GHT COLLECT WOODEN PACKAGE: PR OCESSED WOOD REIGHT AS PER AGREEMENT FREIGH T COLLECT WOODEN PACKAGE: PROC ESSED WOOD SCAC CODE: MZLY HB L# SSZH006263 |
| 2024-02-01 |
MZLYSSZH006243 |
VOLVO CONSTRUCTION EQUIP NA LLC |
14677.0 kg |
870829
|
16 PACKAGES WITH 444 PIECES ST EERING CYLINDER BRACKET 313 PI ECES TOOTH; TOOTH, SCRAPER NCM :84314929 WOODEN PACKAGE: TREA TED AND CERTIFIED INVOICE: 33- 23 DUE: 23BR002108790-1 . 02 PACKAGES WITH 100 PIECES ST EERING CYLINDER BRACKET NCM: 8 4314929 WOODEN PACKAGE: TREATE D AND CERTIFIED INVOICE: 32-23 DUE: 23BR002161040-0 LCL CONTAINER 20 WOODEN BOXES CROSS TUBE, ACCORDING TO COMME RCIAL INVOICE 1931.23B. PO#: 5 500013798 DU-E: 23BR002125524- 3 RUC: 3BR826435372000 0000000 0000001422880. NCM.HS: 8708299 9 NET WEIGHT: 5.333,040 KG CLE AN ON BOARD FREIGHT COLLECT CN EE . NOTIFY CONTINUATION: .E-M AIL: SUSAN.HOOVER@ VOLVO.COM SCAC CODE: MZLY HBL# SSZH00624 3 |
| 2024-01-27 |
MZLYSSZH006256 |
SVO LLC |
9947.0 kg |
870899
|
PART OF LOT CONTAINER: 192 PIE CES OF AUTOMOBILE PARTS INTO 1 6 WOODEN PACKAGES. INVOICE: 13 9A.2023 NCM: 8708.99.90 HS COD E: 870899 DUE: 23BR002091190-2 RUC: 3BR896731642 00000000000 000001399365 SHIPPED ON BOARD PART OF LOT CONTAINER: 720 PIE CES OF AUTOMOBILE PARTS INTO 8 WOODEN PACKAGES. INVOICE: 139 B.2023 NCM: 8708.99.90 HS CODE : 870899 DUE: 23BR002092809-0 RUC: 3BR896731642 000000000000 00001400422 SHIPPED ON BOARD F PART OF LOT CONTAINER: 825 PIE CES OF AUTOMOBILE PARTS INTO 1 3 WOODEN PACKAGES. INVOICE: 14 0B.2023 NCM: 8708.99.90 HS COD E: 870899 DUE: 23BR002145290-1 RUC: 3BR896731642 00000000000 000001435588 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FREIG HT COLLECT WOODEN PACKAGE: PRO CESSED WOOD REIGHT AS PER AGREEMENT FREIGH T COLLECT WOODEN PACKAGE: PROC ESSED WOOD FREIGHT AS PER AGREEMENT FREIG HT COLLECT WOODEN PACKAGE: PRO CESSED WOOD SCAC CODE: MZLY H BL# SSZH006256 |
| 2024-01-22 |
MZLYSSZH006244 |
SVO LLC |
7441.0 kg |
870899
|
02 WOODEN BOXES WITH WEAR PROT ECTION, REAR SPRING PURCHASE N O. 3682-922847-634 PN: 2084811 8 NCM: 8708.99.90 WOODEN PACKA GE: TREATED AND CERTIFIED INVO ICE: 2312023 DU-E: 23BR0021367 25-4 FREIGHT COLLECT PART OF LOT CONTAINER : 648 PI ECES OF AUTOMOBILE PARTS INTO 17 WOODEN PACKAGES. INVOICE: 1 38A.2023 NCM: 8708.99.90 HS CO DE: 870899 DUE: 23BR002069022- 1 RUC: 3BR896731642 0000000000 0000001384847 SHIPPED ON BOARD 05 WOODEN BOXES WITH SPRING AN CHORAGE, REAR AXL 21376186 NCM : 8414.20.00 WOODEN PACKAGE: T REATED AND CERTIFIED INVOICE: RS00033723 DU-E: 23BR002074708 8 FREIGHT COLLECT SCAC CODE: MZLY HBL# SSZH006244 FREIGHT AS PER AGREEMENT FREI GHT COLLECT WOODEN PACKAGE: PR OCESSED WOOD |
| 2024-01-20 |
MZLYSSZH006224 |
VOLVO CONSTRUCTION EQUIP NA LLC |
5580.0 kg |
870829
|
LCL CONTAINER 7 WOODEN BOXES C ROSS TUBE, SUPPORT, ACCORDING TO COMMERCIAL INVOICE 1859.23. PO#: 5500013798 DU-E: 23BR002 047718-8 RUC: 3BR8264353720000 0 000000000001369795. NCM.HS: 87082999 NET WEIGHT: 2.116,930 LCL CONTAINER 4 WOODEN BOXES C ROSS TUBE, ACCORDING TO COMMER CIAL INVOICE 1809.23. PO#: 550 0013798 DU-E: 23BR002047561-4 RUC: 3BR82643537200000 0000000 00001369707. NCM.HS: 87082999 NET WEIGHT: 1.296,144 KG CLEAN 03 PACKAGES WITH 50 PIECES STE ERING CYLINDER BRACKET AND 100 PIECES TOOTH; TOOTH, SCRAPER NCM: 84314929 WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: 30-23 DUE: 23BR0020244000 S CAC CODE: MZLY HBL# SSZH006224 KG CLEAN ON BOARD FREIGHT COL LECT CNEE . NOTIFY CONTINUATIO N: .E-MAIL: SUSAN.HOOVER@ VOLV O.COM ON BOARD FREIGHT COLLECT CNEE . NOTIFY CONTINUATION: .E-MAI L: SUSAN.HOOVER@ VOLVO.COM |
| 2024-01-14 |
MZLYSSZH006234 |
SVO LLC |
13333.0 kg |
870899
|
LCL - 30 WOODEN BOXES SHIPPERS LOAD, COUNT AND SEALED WITH; 21382673 - AUTO PARTS 360 UNIT S CROSS MEMBER GEARBOX ASSY NC M: 8708.99.90 WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: 0280531 NF: 0280531 DU-E: 23B PART OF LOT CONTAINER : 294 PI ECES OF AUTOMOBILE PARTS INTO 14 WOODEN PACKAGES. INVOICE: 1 37C.2023 NCM: 8708.99.90 HS CO DE: 870899 DUE: 23BR001999515- 4 RUC: 3BR896731642 0000000000 0000001337071 SHIPPED ON BOARD PART OF LOT CONTAINER : 810 PI ECES OF AUTOMOBILE PARTS INTO 09 WOODEN PACKAGES. INVOICE: 1 38B.2023 NCM: 8708.99.90 HS CO DE: 870899 DUE: 23BR002048131- 2 RUC: 3BR896731642 0000000000 0000001370036 SHIPPED ON BOARD R002041338-4 FREIGHT COLLECT FREIGHT AS PER AGREEMENT FREI GHT COLLECT WOODEN PACKAGE: PR OCESSED WOOD FREIGHT AS PER AGREEMENT FREI GHT COLLECT WOODEN PACKAGE: PR OCESSED WOOD |
| 2024-01-07 |
MZLYSSZH006229 |
SVO LLC |
15706.0 kg |
870899
|
PART OF LOT CONTAINER: 564 PIE CES OF AUTOMOBILE PARTS INTO 1 7 WOODEN PACKAGES. INVOICE: 13 7A.2023 NCM: 8708.99.90 HS COD E: 870899 DUE: 23BR002000215-5 RUC: 3BR896731642 00000000000 000001337485 SHIPPED ON BOARD LCL - 21 WOODEN BOXES SHIPPERS LOAD, COUNT AND SEALED WITH; 21382673 - AUTO PARTS 252,00 U NITS CROSS MEMBER GEARBOX ASSY NCM: 8708.99.90 WOODEN PACKAG E: TREATED AND CERTIFIED INVOI CE: 0279140 NF: 0279140 DU-E: 02 WOODEN BOXES WITH WEAR PROT ECTION, REAR SPRING PURCHASE N O. 3682-922847-634 PN: 2084811 8 NCM: 8708.99.90 WOODEN PACKA GE: TREATED AND CERTIFIED INVO ICE: 2072023 DU-E: 23BR0019793 57-8 FREIGHT COLLECT PART OF LOT CONTAINER: 108 PIE CES OF AUTOMOBILE PARTS INTO 9 WOODEN PACKAGES. INVOICE: 137 B.2023 NCM: 8708.99.90 HS CODE : 870899 DUE: 23BR001999803-0 RUC: 3BR896731642 000000000000 00001428023 SHIPPED ON BOARD F 06 WOODEN BOXES WITH SPRING AN CHORAGE, REAR AXL 21376186 NCM : 8414.20.00 WOODEN PACKAGE: T REATED AND CERTIFIED INVOICE: RS00030623 DU-E: 23BR001993670 -0 FREIGHT COLLECT LCL 2 PACKAGES WITH 1040 PIECE S OF SEXF - SPECIAL SOCKETS N CM: 73.181.500 INVIOCE: 212.23 DUE: 23BR001970889-9 RUC: 3BR 44068211200000 RUC:00000000000 1317752 BL EXPRESS RELEASE WOO DEN PACKAGE: TREATED AND CERTI FREIGHT AS PER AGREEMENT FREIG HT COLLECT WOODEN PACKAGE: PRO CESSED WOOD 23BR001953552-8 FREIGHT COLLEC T REIGHT AS PER AGREEMENT FREIGH T COLLECT WOODEN PACKAGE: PROC ESSED WOOD FIED SCAC CODE: MZLY HBL# SSZ H006229 |
| 2023-12-29 |
MZLYSSZH006203 |
SVO LLC |
6538.0 kg |
870899
|
04 WOODEN BOXES WITH SPRING AN CHORAGE, REAR AXL 21376186 NCM : 8414.20.00 WOODEN PACKAGE: T REATED AND CERTIFIED INVOICE: RS00030423 DU-E: 23BR001944424 7 FREIGHT COLLECT LCL - 21 WOODEN BOXES SHIPPERS LOAD, COUNT AND SEALED WITH; 21382673 - AUTO PARTS 252,00 U NITS CROSS MEMBER GEARBOX ASSY NCM: 8708.99.90 WOODEN PACKAG E: TREATED AND CERTIFIED INVOI CE: 278295 NF: 0278295 DU-E: 2 3BR001913666-6 FREIGHT COLLECT SCAC CODE: MZLY HBL# SSZH006 203 |
| 2023-12-23 |
MZLYSSZH006209 |
VOLVO CONSTRUCTION EQUIP NA LLC |
3790.0 kg |
870829
|
04 PACKAGES WITH 100 PIECES ST EERING CYLINDER BRACKET 100 PI ECES TOOTH; TOOTH, SCRAPER NCM :84314929 WOODEN PACKAGE: TREA TED AND CERTIFIED INVOICE: 29- 23 DUE: 23BR001933354-2 . LCL CONTAINER 3 WOODEN BOXES C ROSS TUBE, ACCORDING TO COMMER CIAL INVOICE 1631.23. PO#: 550 0013798 DU-E: 23BR001957154-0 RUC: 3BR82643537200000 0000000 00001308473. NCM.HS: 87082999 NET WEIGHT: 928,988 KG CLEAN O 02 PACKAGES WITH 100 PIECES ST EERING CYLINDER BRACKET NCM:84 314929 WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: 28-23 DUE: 23BR001933488-3 SCAC COD E: MZLY HBL# SSZH006209 . N BOARD FREIGHT COLLECT CNEE . NOTIFY CONTINUATION: .E-MAIL: SUSAN.HOOVER@ VOLVO.COM |