2024-11-25 |
MAEU246165190 |
SUNTRANS LOGISTICA DO BRASIL LTDA |
11330.02 kg |
391710
|
NONEDIBLE SAUSAGE CASINGS MADE OF REGENERATED CELLULOSE W OODEN PACKAGE USED : TREATED / CERTIFIED NCM CORRECT IS: 39 17 |
2024-07-25 |
MAEU241359679 |
INTER AMERICAN CARGO GROUP SA |
5467.24 kg |
840999
|
AUTOPARTS CONSOLIDATED CARGO BY SHIPPER FREIGHT PREPAID INVOICE: 35056875 |
2024-07-19 |
MAEU241190378 |
INTER AMERICAN CARGO GROUP SA |
14625.42 kg |
210420
|
AUTOPARTS CONSOLIDATED CARGO BY SHIPPER FREIGHT PREPAID INVOICE: 35056515/35056533 / 3 5056558 AUTOPARTS CONSOLIDATED CARGO BY SHIPPER FREIGHT PREPAID INVOICE: 35056515/35056533 / 3 5056558 AUTOPARTS CONSOLIDATED CARGO BY SHIPPER FREIGHT PREPAID INVOICE: 35056515/35056533 / 3 5056558 |
2024-07-14 |
MAEU240975201 |
INTER AMERICAN CARGO GROUP SA |
9158.18 kg |
840999
|
AUTOPARTS CONSOLIDATED CARGO BY SHIPPER FREIGHT PREPAID INVOICE: 35056375-35056376 AUTOPARTS CONSOLIDATED CARGO BY SHIPPER FREIGHT PREPAID INVOICE: 35056375-35056376 |
2024-06-26 |
MAEU239485922 |
INTER AMERICAN CARGO GROUP SA |
7250.8 kg |
940199
|
AUTOPARTS CONSOLIDATED CARGO BY SHIPPER FREIGHT PREPAID HS CODE: 940199 NCM CODE: 94 0199 |
2024-05-31 |
MAEU239236057 |
INTER AMERICAN CARGO GROUP SA |
9926.13 kg |
940199
|
AUTOPARTS CONSOLIDATED CARGO BY SHIPPER FREIGHT PREPAID HS CODE: 940199 NCM CODE: 94 0199 AUTOPARTS CONSOLIDATED CARGO BY SHIPPER FREIGHT PREPAID HS CODE: 940199 NCM CODE: 94 0199 |
2024-05-25 |
MAEU238954233 |
INTER AMERICAN CARGO GROUP SA |
9686.17 kg |
940199
|
AUTOPARTS CONSOLIDATED CARGO BY SHIPPER FREIGHT PREPAID HS CODE: 940199 NCM CODE: 94 0199 AUTOPARTS CONSOLIDATED CARGO BY SHIPPER FREIGHT PREPAID HS CODE: 940199 NCM CODE: 94 0199 |
2024-04-27 |
MAEU238351056 |
INTER AMERICAN CARGO GROUP SA |
3787.11 kg |
940199
|
54 PACKAGES AUTOPARTS CONSOL IDATED CARGO BY SHIPPER HS CODE: 940199 NCM CODE: 940199 |
2024-04-21 |
MAEU237905937 |
INTER AMERICAN CARGO GROUP SA |
10389.71 kg |
940199
|
107 PACKAGES AUTOPARTS CONSO LIDATED CARGO BY SHIPPER HS CODE: 940199 NCM CODE: 94019 9 107 PACKAGES AUTOPARTS CONSO LIDATED CARGO BY SHIPPER HS CODE: 940199 NCM CODE: 94019 9 |
2024-04-07 |
MAEU237431985 |
INTER AMERICAN CARGO GROUP SA |
7595.99 kg |
940199
|
AUTOPARTS CONSOLIDATED CARGO BY SHIPPER HS CODE: 940199 N CM CODE: 940199 FREGITH PREPA ID |
2024-04-07 |
MAEU237189631 |
INTER AMERICAN CARGO GROUP SA |
4603.13 kg |
940199
|
54 PACKAGES AUTOPARTS CONSOL IDATED CARGO BY SHIPPER HS CO DE: 940199 NCM CODE: 940199 |
2024-03-26 |
MAEU237015415 |
INTER AMERICAN CARGO GROUP SA |
8726.36 kg |
940199
|
108 PACKAGES AUTOPARTS CONSO LIDATED CARGO BY SHIPPER HS C ODE: 940199 NCM CODE: 940199 108 PACKAGES AUTOPARTS CONSO LIDATED CARGO BY SHIPPER HS C ODE: 940199 NCM CODE: 940199 |
2024-03-18 |
MAEU236621800 |
INTER AMERICAN CARGO GROUP SA |
9734.26 kg |
940199
|
AUTOPARTS CONSOLIDATED CARGO BY SHIPPER HS CODE: 940199 N CM CODE: 940199 AUTOPARTS CONSOLIDATED CARGO BY SHIPPER HS CODE: 940199 N CM CODE: 940199 |
2024-03-01 |
MAEU236281721 |
INTER AMERICAN CARGO GROUP SA |
9494.3 kg |
940199
|
108 PACKAGE OF 108 CARTON BULK = SOLID LARGE PARICIES (NODU LES) OF AUTOPARTS CONSOLIDATE D CARGO BY SHIPPER FREIGHT PR EPAID HS CODE: 940199 NCM CO DE: 940199 108 PACKAGE OF 108 CARTON BULK = SOLID LARGE PARICIES (NODU LES) OF AUTOPARTS CONSOLIDATE D CARGO BY SHIPPER FREIGHT PR EPAID HS CODE: 940199 NCM CO DE: 940199 |
2024-02-11 |
MAEU235828308 |
INTER AMERICAN CARGO GROUP SA |
9068.82 kg |
940199
|
70 PACKAGE OF 70 CARTON BULK = SOLID LARGE PARICIES (NODULE S) OF AUTOPARTS CONSOLIDATED CARGO BY SHIPPER FREIGHT PREP AID HS CODE: 940199 NCM CO DE: 940199 70 PACKAGE OF 70 CARTON BULK = SOLID LARGE PARICIES (NODULE S) OF AUTOPARTS CONSOLIDATED CARGO BY SHIPPER FREIGHT PREP AID HS CODE: 940199 NCM CO DE: 940199 |
2023-06-01 |
MAEU227550626 |
TOTALPLAN PORTO P |
4287.88 kg |
100610
|
40 PALLETS ANILLOS CON FORMA / COUNTOUR RING ROUGH TURNED INVOICE 9500009765 950000 9953 |
2023-04-18 |
MAEU225210205 |
FIST TRANS SIA |
21454.83 kg |
220890
|
1X40HC SAID TO CONTAIN BY SHIP PER: 715 CASES SOMBRERO NEGRO SILVER TEQUILA (12 BOT / 700 ML. 38% ALC. VOL.) 594 CASES SOMBRERO NEGRO GOLD TEQUILA (1 2 BOT / 700 ML. 38% ALC. VOL.) TOTAL CASES: 1309 / TOTAL PALLETS 24 / HS CODE: 220890 |
2023-04-04 |
MAEU225689801 |
PHILIPPE FAUVEDER & CIE |
3059.99 kg |
100610
|
ANILLOS CON FORMA / COUNTOUR R ING ROUGH TURNED |
2023-03-18 |
MAEU225297657 |
TOTALPLAN PORTO P |
17205.05 kg |
100610
|
ANILLOS CON FORMA / COUNTOUR R ING ROUGH TURNED |
2023-02-26 |
MAEU225035154 |
TOTALPLAN PORTO P |
2969.72 kg |
100610
|
ANILLOS CON FORMA / COUNTOUR R ING ROUGH TURNED |
2022-08-07 |
SEAU219380783 |
VMLOG LOGISTICA INTERNATIONAL LTD |
12563.81 kg |
999900
|
20 PALLETS (600 BAGS) SABOSTA B UV 94 600 PLASTI FILM BAGS (5H4) NCM 2933.69.99 INFORMED AND VERIFIED BY THE BUYER WO ODEN PACKAGES TREATED AND CERT IFIED --- APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) S AT PORT OF DISCHARGE --- |
2022-07-22 |
SEAU219054304 |
ALMAR INTERNATIONAL DE ARGENTINA |
12563.81 kg |
293369
|
20 PALLETS ( 600 BAGS) SAB OSTAB UV 94 HS CODE 2933.69 CUSTOMER PO # 448727-000-OP C ONSOLIDATED CARGO --- APPLI CABLE FREE TIME 12 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF DELIVERY) S AT PORT OF DISC HARGE --- |
2022-05-31 |
TSCW15608197 |
MIRACLE BROKERS INTERNATIONAL |
2343.0 kg |
820231
|
OR PACKAGES WITH SPARE PART / AUTO PART FASCIA-FRT BPR FAJA,P/CHQ DLNT, BAR ASM-RR BPR IMP BARRA-IMPCT PCHQ TR,FASCIA ASM-RR BPR UPR FAJA, PARACHOQUE TRASERO, FASCIA ASM-RR BPR UPR FASCIA ASM-RR BPR UPR, |
2022-05-14 |
SEAU914126817 |
B FERNANDEZ HERMANOS INC |
21941.99 kg |
843820
|
CHOCOLATE CHOCOLATE |
2022-05-01 |
SEAU217389457 |
VMLOG LOGISTICA INTERNATIONAL LTDA |
12640.02 kg |
370252
|
20 PACKAGES SABOSTAB UV 94 6 00 PLASTIC FILM BAGS (5H4) NC M: 2933.69.99 TREATED AND CERT IFIED WOODEN PACKAGE: TREATED AND CERTIFIED VGM: 14,960 KG S |
2022-04-29 |
SEAU217362836 |
ALMAR INTERNATIONAL DE ARGENTINA |
12563.81 kg |
293369
|
20 PALLETS (600 BAGS) GROS S WEIGHT KGS 12564 SABOSTAB UV 94 HS CODE 2933.69.99 CUS TOMER PO N. 22-0204 SWDM US PO 314666 DTD 18/01/2022 CONSOL IDATED CARGO |
2022-03-28 |
SEAU215992370 |
MASTERSUL COMEX LTDA |
10250.0 kg |
320649
|
MASTER BATCH BLANCO SOLIDO LO TE: 221221 NCM: 3206.49.90 W OODEN PACKING: TREATED AND CER TIFIED |
2022-03-26 |
SEAU913797237 |
B FERNANDEZ & HMNOS INC |
21941.54 kg |
843820
|
CHOCOLATE CHOCOLATE |
2022-02-27 |
SEAU216112484 |
VMLOG LOGISTICA INTERNATIONAL LTD |
12563.81 kg |
940430
|
20 PACKAGES SABOSTAB UV 94 600 PLASTIC FILM BAGS (5H4) NCM 2933.69.99 INFORMED AND VE RIFIED BY THE BUYER WOODEN PA CKAGE: TREATED AND CERTIFIED VGM: 14,860 KG |
2021-10-18 |
SEAU213382032 |
LAPARKAN TRADE |
2830.01 kg |
846719
|
HARDWARE MATERIAL / HAND TOOLS |
2021-08-31 |
SEAU212573837 |
MASTERSUL COMEX LTDA |
23471.53 kg |
292429
|
TWO (2) MUNTERS CORRUGATOR MAC HINES USED AND UNASSEMBLED, AF 00020 & AF00024, WITH ACCESOR IES: 2 DRYING SECTION, 2 FLU TER FOR THE CURING SECTION, 2 ROLLERS FOR THE CURING SECTIO N. OTHER SHIPPER SEAL: 0181 344 NCM 84393020 TWO (2) MUNTERS CORRUGATOR MAC HINES USED AND UNASSEMBLED, AF 00020 & AF00024, WITH ACCESOR IES: 1 CORRUGATION SECTION, 1 CORRUGATION SECTION TRAYS, 1 IMPREGNATOR. OTHER SHIPPE R SEAL : 0181343 NCM 843930 20 TWO (2) MUNTERS CORRUGATOR MAC HINES USED AND UNASSEMBLED, AF 00020 & AF00024, WITH ACCESOR IES: 1 CURING SECTION, 2 CUT TER, 2 METALIC STANDARD FOR E XHAUST FAN, 2 CUTTING CONVEYO R SECTON, 2 STACKER SECTION, 1 IMPREGNATOR. OTHER SHIPE R SEAL: 0181345 NCM 8439302 0 TWO (2) MUNTERS CORRUGATOR MAC HINES USED AND UNASSEMBLED, AF 00020 & AF00024, WITH ACCESOR IES: 1 CORRUGATION SECTION, 1 CURING SECTION, 2 EXHAUST F AN, 2 CORRUGATION MOTOR, 1 C ORRUGATION SECTION TRAYS. O THER SHIPPER SEAL: 0181346 NCM 84393020 |
2021-02-18 |
MAEU209009103 |
SEABRIDGE TRANSPORT GMBH |
14409.96 kg |
400130
|
PO # 496473: 700 CASES: RAW HI DE DOG CHEWS // FLAT STICKS C ON SUERO DE LECHE / 12,400 KGS PO # 496473: 80 CASES: LARGE RAW HIDE DOG CHEWS // GALLET A LARGE CON SUERO DE LECHE / 1 ,608 KGS PO # 496473: 22 CASE S: X-LARGE RAW HIDE DOG CHEWS // GALLETA X-LARGE CON SUERO DE LECHE / 402 KGS |
2021-02-08 |
SEAU208066739 |
DC LOGISTICS BRASIL LTDA ITAJAI |
964.81 kg |
570210
|
POLISH.FLOOR PAD (POLY/NYLON)/ /FLOOR PAD (POLYESTER) 580 CA RTOON BOXES WOODEN PACKAGE - TREATED /CERTIFIED |