PLUS CARGO INTERNATIONAL LTDA
Address: PRACA ANTONIO TELLES 15 10ANDAR CENTRO-SANTOS-BRAZIL-CEP:11013-020 PH: 55 13 3202-4545
PLUS CARGO INTERNATIONAL LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.69 Average TEU per month: 1.67
Active Months: 7 Average TEU per Shipment: 1.82
Shipment Frequency Std. Dev.: 0.87
Shipments By Companies
Company Name Shipments
PLUSCARGO TRANSPORTE MEXICANA SA DE 10 shipments
TRANSBORDER S A SAC I CODIGO 7 shipments
FINE LINE SA JOINTLY AND SEVERALLY 5 shipments
PLUSCARGO TRANSPORTE MEXICANA SA 4 shipments
PLUSCARGO TRANSPORTE MEXICANA S A 3 shipments
TRANSBORDER S A SAC I CODIG 2 shipments
AURORA ASIA PACIFICO S A 1 shipments
GRUPO TLA HONDURAS 1 shipments
SOCIEDAD DE PRODUCCION RURAL DE 1 shipments
Shipments By HS Code
HS Code Shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 5 shipments
940350 Furniture; wooden, for bedroom use 4 shipments
110000 3 shipments
700232 Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C 2 shipments
110313 Cereal groats and meal; of maize (corn) 1 shipments
210390 Sauces and preparations therefor; mixed condiments and mixed seasonings 1 shipments
220000 1 shipments
292249 Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof 1 shipments
293379 Heterocyclic compounds; lactams; other than 6-hexanelactam (epsilon caprolactam) and clobazam (INN) and methyprylon (INN) 1 shipments
320820 Paints and varnishes; based on acrylic or vinyl polymers, dispersed or dissolved in a non-aqueous medium 1 shipments
390950 Polyurethanes; in primary forms 1 shipments
391000 Silicones; in primary forms 1 shipments
551331 Fabrics, woven; plain weave, of yarns of different colours, containing less than 85% by weight of polyester staple fibres, mixed mainly or solely with cotton, not exceeding 170g/m2 1 shipments
590390 Textile fabrics; impregnated, coated, covered or laminated with plastics, (excluding polyvinyl chloride, polyurethane and those of heading no. 5902) 1 shipments
721914 Steel, stainless; flat-rolled, width 600mm or more, hot-rolled, in coils, of a thickness of less than 3mm 1 shipments
841460 Hoods; ventilating or recycling hoods incorporating a fan, whether or not fitted with filters, having a maximum horizontal side not exceeding 120cm 1 shipments
842123 Machinery; filtering or purifying machinery, oil or petrol filters for internal combustion engines 1 shipments
843360 Machines; for cleaning, sorting or grading eggs, fruit or other agricultural produce 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
853610 Electrical apparatus; fuses, for a voltage not exceeding 1000 volts 1 shipments
860692 Railway or tramway goods vans and wagons; open, with non-removable sides of a height exceeding 60cm, not self-propelled 1 shipments
870830 Vehicle parts; brakes, servo-brakes and parts thereof 1 shipments
870840 Vehicle parts; gear boxes and parts thereof 1 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-17 CMDUSSZ1529230 SOCIEDAD DE PRODUCCION RURAL DE 4193.0 kg 870840 ------------ CMAU7050899 DESCRIPTION---------84193400 (HS) NCM:84193400 01X40 HC CONTAINING 16 VOLUMES WITH: 01 STATIC BOX DRYER SE-180 WITH A CAPACITY OF10.800 KILOS WITH COOLING VENTILATOR, OVEN FO THE DRYER WITH A FEEDER, HYDRAULIC UNIT FOR DISCHARGE, 04 HP MOTORS, 01 1HP MOTOR AND MOTORREDUCTOR FREIGHT PREPAD WOODEN BOX - TREATED AND CERTIFICATE NCM: 8419.34.008 RUC: 4BR5422442321642024 THE MASTER BILL REFERENCE NUMBER IS SSZ151226-------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2024-07-03 CMDUSSZ1470498 FINE LINE SA JOINTLY AND SEVERALLY 25500.0 kg 853610 DCS REM: REQUESTED WAYBILL BUT NO CREDIT 321410 (HS) NCM:32141010 01X40 HC : 29 PACKAGES CONTAINING 3.722 BOXES WITH: 30.348 - CARTRIDGE UNITS - UNIPEGA SELL ACRI UG MX BLANCO CARTUCHO 280ML (CX 12) EXP (1294280BL) 3.132 - CARTRIDGE UNITS - UNIPEGA SIL NEUTRA 100 TRANSP CARTUCHO 280ML (CX 12) EXP (1292280TR) 3.420 - CARTRIDGE UNITS - UNIPEGA POLIURETANO BLANCO CARTUCHO 280ML (CX 12) EXP (1295009BL) 7.764 - CARTRIDGE UNITS - UNIPEGA SELL ACRIL UG NEGRO CARTUCHO 280ML (CX 12) EXP (1294280NE) FAT.004/24 NCM: 3214.10.10 RUC: 4BR2665811110021824HERRALUM FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED CONSIGNEE / NOTIFY CONTINUATION: MEXICO CONTACTO: EDGAR JIMENEZ TEL52 08 56 76 E-MAIL:EDGAR PLUSCARGOMEXICO. COM.MX
2024-06-12 CMDUSSZ1465444 FINE LINE SA JOINTLY AND SEVERALLY 18789.0 kg 841460 DCS REM: REQUESTED WAYBILL BUT NO CREDIT 841830 (HS) NCM:84183000 2 X 40 HC - WITH: 185 PACKAGES CONTAING: 162 UNIT CONGELADOR COMERCIAL HORIZONTAL CON PUERTA DE CRISTAL 293. 23 UNIT CONGELADOR COMERCIAL HORIZONTAL CON PUERTA DE CRISTAL 201. NCM: 84183000 RUC: 4BR028024192EX01224 FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE CONSIGNEE / NOTIFY CONTINUATION: MEXICO CONTACTO: EDGAR JIMENEZ TEL52 08 56 76 E-MAIL:EDGAR PLUSCARGOMEXICO. COM.MX DCS REM: REQUESTED WAYBILL BUT NO CREDIT 841830 (HS) NCM:84183000 2 X 40 HC - WITH: 185 PACKAGES CONTAING: 162 UNIT CONGELADOR COMERCIAL HORIZONTAL CON PUERTA DE CRISTAL 293. 23 UNIT CONGELADOR COMERCIAL HORIZONTAL CON PUERTA DE CRISTAL 201. NCM: 84183000 RUC: 4BR028024192EX01224 FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE CONSIGNEE / NOTIFY CONTINUATION: MEXICO CONTACTO: EDGAR JIMENEZ TEL52 08 56 76 E-MAIL:EDGAR PLUSCARGOMEXICO. COM.MX
2024-04-17 CMDUSSZ1425942 AURORA ASIA PACIFICO S A 13502.0 kg 940350 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 94035000 (HS) NCM:94035000 1X20 DRY WITH 348 BOXES CONTAINING 87 UNITS/PIECES OF FURNITURE ROPEROS NCM: 9403.50.00 HS CODE: 94035000 RUC: 4BR8535559220000002792 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE FCL/FCL SHIPPER S LOAD, STOW, COUNT AND SEAL
2024-04-17 CMDUSSZ1429239 TRANSBORDER S A SAC I CODIGO 15813.0 kg 590390 DCS REM: PRINT AT COCTG 59039000 (HS) NCM:59039000 01 CONTAINER 40 HC, CONTENIENDO 15 BOBINAS DE ACUERDO CON LA FACTURA COMERCIAL NR 005 30.776 MTS - TELA LONITA APRESTADA STANDARD FREIGHT COLLECT NCM: 5903.90.00 DUE NR: 24BR000240609-6 RUC: 4BR460031582000000000000 00000154787 WOODEN PACKING: NOT APPLIED FCL/FCL SHIPPER S LOAD, STOW, COUNT AND SEAL
2024-03-27 CMDUSSZ1434757 TRANSBORDER S A SAC I CODIGO 19010.0 kg 390950 39095019 (HS) NCM:39095019 NCM:39079999 01 DRY CONTAINER 20 SHIPPERS LOAD AND COUNT 78 PACKAGES IN 20 PALLETS CONTAINING: SF 5448. - ADHESIVE CA 5558 - CATALYST FREIGHT COLLECT NCM: 3909.50.19 / 3907.99.99 DUE: 24BR000243147-3 RUC: 4BR654265382EX05124 WOODEN PACKAGE: TREATED AND CERTIFIED FCL/FCL SHIPPER S LOAD, STOW, COUNT AND SEAL
2024-03-27 CMDUSSZ1433495 TRANSBORDER S A SAC I CODIGO 20093.0 kg 320820 DCS REM: PRINT AT COBOG 32082020 (HS) 7 PALLETS 5256 KGM 4.656 MTQ NCM:32082020 NCM:32082019 NCM:32089029 NCM:32089010 NCM:32082020 NCM:32081010 01 CONTAINER 20 DRY - SAID TO CONTAIN: 20 PALLETS WITH 66 DRUMS AND 77 PAILS WITH: ES 407 BARNIZ DE ACABADO CODIGO ARANCELARIO: 3208.20.20 16 DRUMS G.W.: 3.344,00 KG / N.W.: 3.040,00 KG / M3: 3,104 UN: 1263 - CLASS: 3 PSN: PAINT CHEMICAL NAME: 2-BUTOXY ETHANOL 2BUTOXYETHOXYETHANOL BUTCARBTL HIGH FLASH - LIGHT AROMATIC NAPHTHA NAFTA SOLVENT (PETROLEUM) HEAVY AROMATIC PG: III MARINE POLLUTANT: YES EMS: FE-SE OUTER PACKAGING: 16 DRUMS/ STEEL/NON-REMOVABLE HEAD (1A1) INNER PACKAGING: --- FLASH POINT: 47 C STATE OF AGGREGATE: L EMERGENCY PHONE: +55 11 98611 2431 MARCO COSTA ES 473 ESMLATE ACRILICO BRANCO SW CODIGO ARANCELARIO: 3208.20.19 4 DRUMS G.W.: 1.076,00 KG / N.W.: 1.000,00 KG / M3: 0,776 UN: 1263 - CLASS: 3 PSN: PAINT CHEMICAL NAME: TITANIUM DIOXIDE SOLIDS ALUMINUM HYDROXIDE 2-BUTOXY ETHANOL 2BUTOXYETHOXYETHANOL BUTCARBTL METHYL ISOBUTYL KETONE ISOPHORONE HIGH FLASH LIGHT AROMATIC NAPHTHA NAFTA SOLVENT (PETROLEUM) HEAVY AROMATIC PG: III MARINE POLLUTANT: YES EMS: FE-SE OUTER PACKAGING: 4 DRUMS/STEEL /NON-REMOVABLE HEAD (1A1) INNER PACKAGING: --- FLASH POINT: 30 C STATE OF AGGREGATE: L EMERGENCY PHONE: +55 11 98611 2431 MARCO COSTA IS 020/G VERNIZ EPOXI FENOLICO CODIGO ARANCELARIO: 3208.90.29 4 DRUMS G.W.: 836,00 KG / N.W.: 760,00 KG / M3: 0,776 UN: 1263 - CLASS: 3 PSN: PAINT CHEMICAL NAME: DIACETONE ALCOHOL 2-BUTOXY ETHANOL METHYL ISOBUTYL KETONE HIGH FLASH - LIGHT AROMATIC NAPHTHA ETHYLBENZENE XYLENE PG: III MARINE POLLUTANT: YES EMS: FE-SE OUTER PACKAGING: 4 DRUMS/STEEL /NON-REMOVABLE HEAD (1A1) INNER PACKAGING: --- FLASH POINT: 37 C STATE OF AGGREGATE: L EMERGENCY PHONE: +55 11 98611 2431 MARCO COSTA 32082020 (HS) 7 PALLETS 7137.09 KGM 19.206 MTQ NCM:32082020 NCM:32082019 NCM:32089029 NCM:32089010 NCM:32082020 NCM:32081010 IS 029/MA LACA PIGMENTADA CODIGO ARANCELARIO: 3208.90.10 6 DRUMS G.W.: 1.487,80 KG / N.W.: 1.320,00 KG / M3: 1,164 UN: 1263 - CLASS: 3 PSN: PAINT CHEMICAL NAME: IRON III OXIDE TITANIUM DIOXIDE ALUMINUM HYDROXIDE DIACETON ALCOHOL 2-METHYL-2-METHOXYETHYL ACETATE SEC-BUTYL ACETATE CYCLOHEXANONE ETHYLBENZENE XYLENE PG: III MARINE POLLUTANT: YES EMS: FE-SE OUTER PACKAGING: 6 DRUMS/STEEL /REMOVABLE HEAD (1A2) INNER PACKAGING: --- FLASH POINT: 31,6 C STATE OF AGGREGATE: L EMERGENCY PHONE: +55 11 98611 2431 MARCO COSTA IS 2200/C - LACA ORGANOSOL ALTO SOLIDOS CODIGO ARANCELARIO: 3208.20.20 16 DRUMS G.W.: 3.528,00 KG / N.W.: 3.200,00 KG / M3: 3,104 UN: 1263 - CLASS: 3 PSN: PAINT CHEMICAL NAME: DIACETONE ALCOHOL 2-BUTOXY ETHANOL PG MONOMETHYL ETHER ACETATE SEC-BUTYL ACETATE METHYL ISOBUTYL KETONE HIGH FLASH - LIGHT AROMATIC NAPHTHA ETHYLBENZENE 100 PCT XYLENE PG: III MARINE POLLUTANT: YES EMS: FE-SE OUTER PACKAGING: 16 DRUMS/ STEEL/NON-REMOVABLE HEAD (1A1) INNER PACKAGING: --- FLASH POINT: 36 C STATE OF AGGREGATE: L EMERGENCY PHONE: +55 11 98611 2431 MARCO COSTA ES 923 ESMALTE BLANCO CREMA CODIGO ARANCELARIO: 3208.10.10 77 PAILS G.W.: 2.121,29 KG / N.W.: 1.925,00 KG / M3: 14,938 UN: 1263 - CLASS: 3 PSN: PAINT CHEMICAL NAME: TITANIUM DIOXIDE ALUMINUM HYDROXIDE N-BUTANOL BUTYL GLYCOL METHOXYPROPYL ACETATE ISOPHORONE SOLVENT NAPHTHA (PETROLEUM), LIGHT AROMATIC ETHYLBENZENE XYLENE SOLVENT NAPHTHA (PETROLEUM), HEAVY AROMATIC PG: III MARINE POLLUTANT: YES EMS: FE-SE OUTER PACKAGING: 77 DRUMS/ STEEL/REMOVABLE HEAD (1A2) INNER PACKAGING: --- FLASH POINT: 30 C STATE OF AGGREGATE: L EMERGENCY PHONE: +55 11 98611 2431 MARCO COSTA 32082020 (HS) 6 PACKAGE(S) 5380 KGM 3.938 MTQ NCM:32082020 NCM:32082019 NCM:32089029 NCM:32089010 NCM:32082020 NCM:32081010 VES 4200 BASE BLANCA POLIESTER CODIGO ARANCELARIO: 3208.10.10 12 DRUMS G.W.: 3.228,00 KG / N.W.: 3.000,00 KG / M3: 2,328 UN: 1263 - CLASS: 3 PSN: PAINT CHEMICAL NAME: TITANIUM DIOXIDE ALUMINUM HYDROXIDE BUTYL GLYCOL BUTYL GLYCOL ACETATE DIMETHYL SUCCINATE DIMETHYL GLUTARATE DIMETHYL ADIPATE ISOPHORONE LOW BOILING POINT NAFTA NAFTA SOLVENT (PETROLEUM) HEAVY AROMATIC PG: III MARINE POLLUTANT: YES EMS: FE-SE OUTER PACKAGING: 12 DRUMS/ STEEL/NON-REMOVABLE HEAD (1A1) INNER PACKAGING: --- FLASH POINT: 53 C STATE OF AGGREGATE: L EMERGENCY PHONE: +55 11 98611 2431 MARCO COSTA VES 4207 ESMALTE BLANCO CODIGO ARANCELARIO: 3208.10.10 8 DRUMS G.W.: 2.152,00 KG / N.W.: 2.000,00 KG / M3: 1,61 UN: 1263 - CLASS: 3 PSN: PAINT CHEMICAL NAME: TITANIUM DIOXIDE SOLIDS ALUMINUM HYDROXIDE 2-BUTOXY ETHANOL / EG BUTYL ETHER 2-BUTOXYETHYL ACETATE DBE-4, DIMETHYL SUCCINATE DIMETHYL GLUTARATE DBE-5 DIMETHYL ADIPATE ISOPHORONE HIGH FLASH - LIGHT AROMATIC NAPHTHA SOLVENT NAPHTHA (PEYTOLEUM), HEAVY AROOM PG: III MARINE POLLUTANT: YES EMS: FE-SE OUTER PACKAGING: 8 DRUMS/STEEL /NON-REMOVABLE HEAD (1A1) INNER PACKAGING: --- FLASH POINT: 53 C STATE OF AGGREGATE: L EMERGENCY PHONE: +55 11 98611 2431 MARCO COSTA RUC: 4BR608723062INV18920 FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED FCL/FCL SHIPPER S LOAD, STOW, COUNT AND SEAL EMERGENCY CONTACT : 11 986112431 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 47 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 30.0 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 53 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 53 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 30 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 37 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 31.6 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 36 C
2024-01-18 CMDUSSZ1419374 FINE LINE SA JOINTLY AND SEVERALLY 49520.0 kg 293379 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT 321410 (HS) NCM:32141010 02X40 HC 56 PACKAGES CONTAINING 7.083 BOXES : 3.072 CARTRIDGE UNITS - UNIPEGA POLIURETANO GRIS CARTUCHO 280ML (CX 12) EXP 3.072 CARTRIDGE UNITS - UNIPEGA POLIURETANO NEGRO CARTUCHO 280ML (CX 12) EXP 3.072 CARTRIDGE UNITS - UNIPEGA SIL HIBRI CLEAR TRANSP CARTUCHO 280ML (CX 12) EXP 3.072 CARTRIDGE UNITS - UNIPEGA FIJA TODO BLANCO CARTUCHO 280ML (CX 12) EXP 5.016 TUBE UNITS - UNIPEGA SIL HIBRIDA CLEAR 24 H BISNAGA PLAST 50ML (CX 24) EXP 2.556 SACHET UNITS - UNIPEGA PU40 NEGRO SACHE 600ML (CX 12) EXP 67.644 CARTRIDGE UNITS - UNIPEGA SELL ACRI UG MX BLANCO CARTUCHO 280ML (CX 12) EXP WOODEN PACKING: TREATED AND CERTIFIED NCM: 3214.10.10 RUC: 3BR2665811116 1823HERRALUM CONSIGNEE / NOTIFY CONTINUATION: MEXICO CONTACTO: EDGAR JIMENEZ TEL 52 08 56 76 E-MAIL: EDGAR PLUSCARGOMEXICO.COM.MX DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT 321410 (HS) NCM:32141010 02X40 HC 56 PACKAGES CONTAINING 7.083 BOXES : 3.072 CARTRIDGE UNITS - UNIPEGA POLIURETANO GRIS CARTUCHO 280ML (CX 12) EXP 3.072 CARTRIDGE UNITS - UNIPEGA POLIURETANO NEGRO CARTUCHO 280ML (CX 12) EXP 3.072 CARTRIDGE UNITS - UNIPEGA SIL HIBRI CLEAR TRANSP CARTUCHO 280ML (CX 12) EXP 3.072 CARTRIDGE UNITS - UNIPEGA FIJA TODO BLANCO CARTUCHO 280ML (CX 12) EXP 5.016 TUBE UNITS - UNIPEGA SIL HIBRIDA CLEAR 24 H BISNAGA PLAST 50ML (CX 24) EXP 2.556 SACHET UNITS - UNIPEGA PU40 NEGRO SACHE 600ML (CX 12) EXP 67.644 CARTRIDGE UNITS - UNIPEGA SELL ACRI UG MX BLANCO CARTUCHO 280ML (CX 12) EXP WOODEN PACKING: TREATED AND CERTIFIED NCM: 3214.10.10 RUC: 3BR2665811116 1823HERRALUM CONSIGNEE / NOTIFY CONTINUATION: MEXICO CONTACTO: EDGAR JIMENEZ TEL 52 08 56 76 E-MAIL: EDGAR PLUSCARGOMEXICO.COM.MX
2024-01-12 MAEU233468334 TRANSBORDER S A SAC I CODIGO 26892.13 kg 680293 01 (ONE)20 DRY BOX: 08 C RATES CONTAINING 77 POLISHED GRANITE SLABS, AS FOLLOWS: NEGRO SAN GABRIEL 02CM - COMMERCIAL - 410,363 M2 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC: 3BR271 89489221627014363 HS CODE: 6 80293 NCM: 68029390 FRE IGHT COLLECT FCL/FCL SHIPPER S LOAD, STOW, COUNT AND SEAL
2023-11-18 CMDUSSZ1402258 FINE LINE SA JOINTLY AND SEVERALLY 24827.0 kg 680293 DCS REM: REQUESTED WAYBILL BUT NO CREDIT 680293 (HS) NCM:68029390 ONE) 20 DRY CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 07 BUNDLES GRANITE WHITE DALLAS FIRST 2CM - 395,08M2 65 SLABS RUC 3BR07588241 200000000000GRD069523 NCM: 6802.93.90 HS CODE: 6802.93 FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED CONSIGNEE / NOTIFY CONTINUATION: MEXICO CONTACTO: EDGAR JIMENEZ TEL 52 08 56 76 E-MAIL: EDGAR PLUSCARGOMEXICO.COM.MX
2023-11-18 CMDUSSZ1403386 FINE LINE SA JOINTLY AND SEVERALLY 16379.0 kg 391000 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT PREPAID 391000 (HS) NCM:39100012 01 DRY CONTAINER 20 SHIPPERS LOAD AND COUNT 18 PACKAGES WITH 72 PLASTIC DRUMS CONTAINING: SILICONE EMULSION 000000000000154547 - SILSOFT EMU121-N EMULSION/DR/180KG-B - CUSTOMER ORDER IBCT201424 BATCH: 23JITA045 / 23JITA046 / 23JITA047 NCM: 39100012 DUE: 23BR001697562-4 RUC: 3BR057018472EXP3812023 WOODEN PACKAGE USED: TREATED / CERTIFIED CONSIGNEE / NOTIFY CONTINUATION: MEXICO CONTACTO: EDGAR JIMENEZ TEL 52 08 56 76 E-MAIL: EDGAR PLUSCARGOMEXICO.COM.MX FREIGHT COLLECT
2023-08-26 CMDUSSZ1379522 GRUPO TLA HONDURAS 6489.0 kg 843360 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT PREPAID 84336090 (HS) NCM:84336090 01X40 DRY DECIENDO CONTENER 21 VOLUMES CONTENIENDO: 1 SEPARADORA DENSIMTRICA MVF-2 CON INVERSOR DE FRECUENCIA Y 02 MOTORES ELCTRICOS (1HP Y 10HP) 1 SEPARADORA DENSIMTRICA MVF-1 CON INVERSOR DE FRECUENCIA Y 02 MOTORES ELCTRICOS (0,5HP Y 3HP) 1 DESPEDREGADORA CPFBNR-2 CON INVERSOR DE FRECUENCIA, IMN DE PLACA Y 02 MOTORES ELCTRICOS (0,5HP Y 5HP) RUC: 3BR5422442300020317923 NCM: 8433.60.90 WOODEN PACKAGE TREATED AND CERTIFIED
2023-04-21 SEAU225225057 PLUSCARGO TRANSPORTE MEXICANA S A 26962.44 kg 680293 01 (ONE)20 DRY BOX: 07 CRAT ES CONTAINING 75 POLISHED GR ANITE SLABS AND 02 VOLUMES CONTAINING STONE SAMPLES, A S FOLLOWS: NEGRO SAN GABR IEL 02CM - STANDARD - 411,25 1 M2 GRANITE SAMPLES - 0,4 50 M2 WOODEN PACKAGE USED : TREATED / CERTIFIED R UC: 3BR27189489220825011831 NCM: 6802.93.90 HS CODE: 680 293
2023-04-21 SEAU225260847 PLUSCARGO TRANSPORTE MEXICANA S A 24632.29 kg 680293 (ONE) 20 DRY CNTR WITH POLISH ED STONE SLABS, AS FOLLOWS: 7 BUNDLE(S) WITH 71 SLABS 02CM DU-E: 23BR000310591 0 RUC: 3BR231766432000000000 00000016382023 NCM: 6802.93. 90 NALADI: 6802.93 INVOICE : 1638/2023 PO NUMBER: 1558/ 2023 WOODEN PACKAGE USED: TREATED / CERTIFIED
2023-04-21 SEAU225225073 PLUSCARGO TRANSPORTE MEXICANA S A 26919.35 kg 680293 01 (ONE)20 DRY BOX: 08 CRAT ES CONTAINING 78 LEATHER GRANI TE SLABS AND AND 02 VOLUMES CONTAINING STONE SAMPLES, AS FOLLOWS: NEGRO SAN GABRI EL 02CM - STANDARD - 416,748 M2 GRANITE SAMPLES - 0,450 M2 WOODEN PACKAGE USED: T REATED / CERTIFIED RUC: 3 BR27189489220824011832 NCM: 6802.93.90 HS CODE: 680293 SHIPPED ON BOARD FREIGHT COLLECT
2022-02-06 CMDUSSZ1098388 PLUSCARGO TRANSPORTE MEXICANA SA DE 9829.0 kg 700232 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 1X 40 HC SAID TO CONTAIN 422 PACKAGES WITH: ENERGIZADOR SHOCKER NCM: 85437092 DU-E : 21BR002049328-0 WOODEN PACKAGE: TREATED AND CERTIFIED HT
2022-01-05 SEAU214510918 TRANSBORDER S A SAC I CODIG 17521.21 kg 551331 01 X 40HC CONTAINER 495 PACKAGES BEING 20.035,73 MT TAIDAA1029CA COLIN SOFT - T EJIDO PLANO - MEZCLILLA - 100% ALGODON - SARGA 2X1 - HIL ADOS DE DISTINTOS COLORES COLOR(ES):D1000 APROX.: 176,00 G/M2 ANCHO: 1,62 M 10.048,71 MT TAIEAA4044AM IGOR - TEJIDO PLANO - MEZCL ILLA - 100% ALGODON - SARGA 2X1 - HILADOS DE DISTINTOS C OLORES COLOR(ES):D1000 APR OX.: 339,00 G/M2 ANCHO: 1,70 M 10.044,62 MT TAIE AA4044AM IGOR - TEJIDO PLANO - MEZCLILLA - 100% ALGODON - SARGA 2X1 - HILADOS DE DI STINTOS COLORES COLOR(ES):D1 000 APROX.: 339,00 G/M2 ANCHO: 1,70 M FREIG HT: COLLECT NCM 52084300, 52 094210, 52094210 DU-E 21BR00 1838093-8 FCL/FCL SH IPPER S LOAD, STOW, COUNT AND SEAL
2021-10-03 SUDU61SSZ114101X PLUSCARGO TRANSPORTE MEXICANA SA DE 10671.0 kg 721914 1 X 40 HC QUE CONTIENE 118 PACKAGES BEING 105 PAQUETES,08 ENREJADOS DE MADERA, 03 CAJAS DEMADERA, 02 CAJAS DE CARTON CON: 2.00 UN DESCASCARADOR DE ARROZ MODELO DAZ/CFRI-7000SI R10(EX)-MOT. 3.00 UN CONJUNTO DEALIMENTACION P/CCRZ-6X6 9.00 UN MODULO PARACLASIFICADOR CILINDRICO ROTATIVO - MCCRZ-2 (MOT) 3.00 UN MODULO DEL TRANSPORTADOR VIBRATORIO PARA MCCRZ - MTV (MOT) 250.00 UN RODILLO DEGOMA 10X10 - ZACCARIA EXTREME 100.00 UN RODILLO DEGOMA 10X10 - ZACCARIA EQUILIBRIUM INVOICE: 21121 DUE: 21BR001338898-1 RUC: 1BR51466324200000000000000000893926 NCM: 84371000, 84379000 FREIGHT PREPAID WOODEN PACKAGES: TREATED AND CERTIFIED
2021-06-11 SEAU209811228 PLUSCARGO TRANSPORTE MEXICANA SA DE 10699.97 kg 860692 01X 40 HC CONTAINER : 380 BOXES CONTAINING 220 UNITS OF FURNITURE AS PER COMMERCI AL INVOICE NR. 009/21 N CM: 9403.60.00 NALADI: 9403.60.00 FREIGHT PREPAI D SHIPPED ON BOARD ORIG IN OF GOODS: BRAZIL DUE: 21BR000662988-0 RUC: 1BR7994 0490200000000000000000439074 WOODEN PACKAGE: NOT APPI CABLE NOT USED
2021-06-07 SEAU209582479 PLUSCARGO TRANSPORTE MEXICANA SA 25299.99 kg 110000 01 X 40 HC CONTAINER WITH 1100 CARTONS CONTAINING 1100 UNI TS OF FURNITURES FOR OFFICES , AS PER COMMERCIAL INVOICE NUMBER 011/2021 SHIPPE D ON BOARD FREIGHT PREPAID NCM: 9403.30.00 RUC: 1BR017 17285200000000000000000112021 WOODEN PACKAGE: NOT APPLI CABLE [MRSU4013506 - DRY HIGH-CUBE 40 - SEAL MLBR169400 - TARE 3.810,000 KG - ]
2021-06-07 SEAU210046249 PLUSCARGO TRANSPORTE MEXICANA SA 50600.44 kg 220000 02 X 40 HC CONTAINER WITH 2200 CARTONS CONTAINING 2200 UNI TS OF FURNITURES FOR OFFICES , AS PER COMMERCIAL INVOICE NUMBER 012-2021 - 013-2021 SHIPPED ON BOARD FRE IGHT PREPAID NCM: 9403.30.00 RUC: 1BR0171728520000000000 0000210046249 WOODEN P ACKAGE: NOT APPLICABLE [H ASU4756230 - DRY HIGH-CUBE 40 - SEAL MLBR1693991 - TARE 3. 860,000 KG - G.W 25.300,000 - N.W 24.200,000 - M3 51,700 - Q TY 1100 CARTONS] [MSKU197 5589 - DRY HIGH-CUBE 40 - SEAL MLBR1693952 - TARE 3.880,00 0 KG - G.W 25.300,000 - N.W 24 .200,000 - M3 51,700 - QTY 110 0 CARTONS] 02 X 40 HC CONTAINER WITH 2200 CARTONS CONTAINING 2200 UNI TS OF FURNITURES FOR OFFICES , AS PER COMMERCIAL INVOICE NUMBER 012-2021 - 013-2021 SHIPPED ON BOARD FRE IGHT PREPAID NCM: 9403.30.00 RUC: 1BR0171728520000000000 0000210046249 WOODEN P ACKAGE: NOT APPLICABLE [H ASU4756230 - DRY HIGH-CUBE 40 - SEAL MLBR1693991 - TARE 3. 860,000 KG - G.W 25.300,000 - N.W 24.200,000 - M3 51,700 - Q TY 1100 CARTONS] [MSKU197 5589 - DRY HIGH-CUBE 40 - SEAL MLBR1693952 - TARE 3.880,00 0 KG - G.W 25.300,000 - N.W 24 .200,000 - M3 51,700 - QTY 110 0 CARTONS]
2021-05-18 SEAU208145753 TRANSBORDER S A SAC I CODIGO 25714.58 kg 292249 03 HC CONTAINER 40 SHIPPERS L OAD AND COUNT 248 UNITS CONTA INING: NEUMATICOS SHIPPED ON BOARD SHIPPED ON BOARD, DE CLARED CLEAN BY SHIPPER FRE IGHT PREPAID NCM: 40118090, 40117090 DUE: 21BR000417072- 3 RUC: 1BR113859412B006096SP INVOICE: B006096SP - B006100S P - B006101SP SHIPMENT: EM-0 1578-21 WOODEN PACKAGE USED : NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA FCL/FCL SHIPP ER S LOAD, STOW, COUNT AND SEA L 03 HC CONTAINER 40 SHIPPERS L OAD AND COUNT 248 UNITS CONTA INING: NEUMATICOS SHIPPED ON BOARD SHIPPED ON BOARD, DE CLARED CLEAN BY SHIPPER FRE IGHT PREPAID NCM: 40118090, 40117090 DUE: 21BR000417072- 3 RUC: 1BR113859412B006096SP INVOICE: B006096SP - B006100S P - B006101SP SHIPMENT: EM-0 1578-21 WOODEN PACKAGE USED : NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA FCL/FCL SHIPP ER S LOAD, STOW, COUNT AND SEA L 03 HC CONTAINER 40 SHIPPERS L OAD AND COUNT 248 UNITS CONTA INING: NEUMATICOS SHIPPED ON BOARD SHIPPED ON BOARD, DE CLARED CLEAN BY SHIPPER FRE IGHT PREPAID NCM: 40118090, 40117090 DUE: 21BR000417072- 3 RUC: 1BR113859412B006096SP INVOICE: B006096SP - B006100S P - B006101SP SHIPMENT: EM-0 1578-21 WOODEN PACKAGE USED : NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA FCL/FCL SHIPP ER S LOAD, STOW, COUNT AND SEA L
2021-05-18 SEAU208518001 TRANSBORDER S A SAC I CODIGO 16553.22 kg 210390 02 HC CONTAINER 40 SHIPPERS LO AD AND COUNT 155 UNITS CONTA INING: NEUMATICOS SHIPP ED ON BOARD FREIGHT PREPA ID NCM: 40117010, 4011709 0, 40118090 DUE: 21BR0004461 59-0 RUC: 1BR113859412B00611 3SP INVOICE: B006113SP - B00 6114SP SHIPMENT: EM-01712-21 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA FCL/FCL S HIPPER S LOAD, STOW, COUNT AND SEAL 02 HC CONTAINER 40 SHIPPERS LO AD AND COUNT 155 UNITS CONTA INING: NEUMATICOS SHIPP ED ON BOARD FREIGHT PREPA ID NCM: 40117010, 4011709 0, 40118090 DUE: 21BR0004461 59-0 RUC: 1BR113859412B00611 3SP INVOICE: B006113SP - B00 6114SP SHIPMENT: EM-01712-21 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA FCL/FCL S HIPPER S LOAD, STOW, COUNT AND SEAL
2021-05-18 SEAU208243362 TRANSBORDER S A SAC I CODIGO 18296.41 kg 847439 02 HC CONTAINER 40 SHIPPERS L OAD AND COUNT 166 UNITS CONTA INING: NEUMATICOS SHIPPED ON BOARD FREIGHT PREPAID NCM: 40118090, 40117090 DUE: 21BR000416860-5 RUC: 1BR1138 59412B006094SP INVOICE: B0060 94SP - B006095SP SHIPMENT: EM -01577-21 WOODEN PACKAGE US ED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGE N BRASILENA FCL/FCL SHI PPER S LOAD, STOW, COUNT AND S EAL 02 HC CONTAINER 40 SHIPPERS L OAD AND COUNT 166 UNITS CONTA INING: NEUMATICOS SHIPPED ON BOARD FREIGHT PREPAID NCM: 40118090, 40117090 DUE: 21BR000416860-5 RUC: 1BR1138 59412B006094SP INVOICE: B0060 94SP - B006095SP SHIPMENT: EM -01577-21 WOODEN PACKAGE US ED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGE N BRASILENA FCL/FCL SHI PPER S LOAD, STOW, COUNT AND S EAL
2021-05-14 SEAU209957045 PLUSCARGO TRANSPORTE MEXICANA SA DE 24836.41 kg 940350 01X40 HC 756 BOXES OF SEVE RAL FURNITURE INVOICE: 28 1/21 HS CODE: 940350 / 94039 0 NCM: 94035000 / 94039090 FREIGHT PREPAID DUE: 21BR00 05368268 RUC: 1BR76831635200 000000000000000354539 GROSS WEIGHT: 24.836,40 KG NET WEI GHT: 24.160,40 KG M3: 19,61 WOODEN PACKAGE NOT APPLIC ABLE
2021-04-29 SEAU209095130 PLUSCARGO TRANSPORTE MEXICANA SA DE 25299.99 kg 110000 01 X 40 HC CONTAINER WITH 1100 CARTONS CONTAINING 1100 UNI TS OF FURNITURES FOR OFFICES , AS PER COMMERCIAL INVOICE NUMBER 008/2021 SHI PPED ON BOARD FREIGHT PREPAI D FREIGHT AS PER AGREEMENT NCM: 9403.30.00 RUC: 1BR017 17285200000000000000000082021 WOODEN PACKAGE: NOT AP PLICABLE [MSKU1094904 - DRY HIGH-CUBE 40 - SEAL ML-1 594371 - TARE 3790]
2021-04-02 SEAU208268221 PLUSCARGO TRANSPORTE MEXICANA SA DE 25080.0 kg 940360 01 X 40 HC CONTAINER WITH 760 CARTONS CONTAINING 760 UNITS OF FURNITURES FOR OFFICES, AS PER COMMERCIAL INVOICE NUMBER 002/2021 SHIPPED ON BOARD FREIGHT PREPAID N CM: 9403.50.00 RUC: 1BR01 717285200000000000000000022021 WOODEN PACKAGE: NOT APPL ICABLE [PONU7675085 - DRY HIGH-CUBE 40 - SEAL MLBR15952 78 - TARE 3940]
2021-04-02 SEAU208268235 PLUSCARGO TRANSPORTE MEXICANA SA DE 25486.88 kg 700232 01 X 40 HC CONTAINER WITH 610 CARTONS CONTAINING 300 UNITS OF FURNITURES FOR OFFICES, AS PER COMMERCIAL INVOICE NUMBER 003/2021 SHIPPED ON BOARD FREIGHT PREPAID F REIGHT AS PER AGREEMENT NCM: 9403.50.00 RUC: 1BR01717285 200000000000000000032021 WOODEN PACKAGE: NOT APPLICA BLE [UETU5030226 - DRY HI GH-CUBE 40 - SEAL MLBR1595157 - TARE 3.850,000 KG - ]
2021-03-29 SEAU208172607 PLUSCARGO TRANSPORTE MEXICANA SA DE 45045.66 kg 110313 02X20 DRY : 1.800 BAGS OF 2 5 KG WITH: SNACKMIX 200 TOTAL BAGS: 1.800 NET WE IGHT - KG: 45.000,00 GROSS W EIGHT - KG: 45.045,00 NCM : 11.031.300 / HS CODE: 110313 DU-E: 21BR000236340-0 RUC : 1BR0864738400022100000000208 172607 INVOICE: MX-0004.1 / MX-0004.2 SHIPPED O N BOARD FREIGHT PREPAID WOODEN PACKAGE: NOT APPLICABL E CONTAINER: MRSU0278425 SEAL: ML-BR1334860 TARE: 2180 CUBAGEM: 30,000 G.W: 22.522,500 N.W: 22.500,000 QTY: 900 CONTAINER: MRKU 8274969 SEAL: ML-BR1334907 TARE: 2170 CUBAGEM: 30,000 G.W: 22.522,500 N.W: 22.50 0,000 QTY: 900 02X20 DRY : 1.800 BAGS OF 2 5 KG WITH: SNACKMIX 200 TOTAL BAGS: 1.800 NET WE IGHT - KG: 45.000,00 GROSS W EIGHT - KG: 45.045,00 NCM : 11.031.300 / HS CODE: 110313 DU-E: 21BR000236340-0 RUC : 1BR0864738400022100000000208 172607 INVOICE: MX-0004.1 / MX-0004.2 SHIPPED O N BOARD FREIGHT PREPAID WOODEN PACKAGE: NOT APPLICABL E CONTAINER: MRSU0278425 SEAL: ML-BR1334860 TARE: 2180 CUBAGEM: 30,000 G.W: 22.522,500 N.W: 22.500,000 QTY: 900 CONTAINER: MRKU 8274969 SEAL: ML-BR1334907 TARE: 2170 CUBAGEM: 30,000 G.W: 22.522,500 N.W: 22.50 0,000 QTY: 900
2021-03-19 SEAU207900149 PLUSCARGO TRANSPORTE MEXICANA SA 25143.05 kg 940350 01X40 HC 780 BOXES OF SEVE RAL FURNITURE INVOICE: 27 5/20 HS CODE: 940350 / 94039 0 NCM: 94035000 / 94039090 FREIGHT COLLECT - FOB DUE: 21BR000066001-7 RUC: 1BR7683 1635200000000000000000044090 GROSS WEIGHT: 25.143,00 KG NET WEIGHT: 24.668,00 KG M3: 4,135 WOODEN PACKAGE NOT APPLICABLE MRUC: 1BR04389187 2207900149
2021-03-19 SEAU208165181 PLUSCARGO TRANSPORTE MEXICANA SA DE 76126.78 kg 940350 03X40 HC 2.260 BOXES OF SE VERAL FURNITURE INVOIC E: 276/20 - 277/20 - 278/20 HS CODE: 940350 / 940390 NCM : 94035000 / 94039090 FREIGH T PREPAID DUE: 21BR000223863 0 RUC: 1BR768316352000000000 00000000147635 GROSS WEIGHT: 76.125,76 KG NET WEIGHT: 74 .240,76 KG M3: 184,834 WOODEN PACKAGE NOT APPLICAB LE 03X40 HC 2.260 BOXES OF SE VERAL FURNITURE INVOIC E: 276/20 - 277/20 - 278/20 HS CODE: 940350 / 940390 NCM : 94035000 / 94039090 FREIGH T PREPAID DUE: 21BR000223863 0 RUC: 1BR768316352000000000 00000000147635 GROSS WEIGHT: 76.125,76 KG NET WEIGHT: 74 .240,76 KG M3: 184,834 WOODEN PACKAGE NOT APPLICAB LE 03X40 HC 2.260 BOXES OF SE VERAL FURNITURE INVOIC E: 276/20 - 277/20 - 278/20 HS CODE: 940350 / 940390 NCM : 94035000 / 94039090 FREIGH T PREPAID DUE: 21BR000223863 0 RUC: 1BR768316352000000000 00000000147635 GROSS WEIGHT: 76.125,76 KG NET WEIGHT: 74 .240,76 KG M3: 184,834 WOODEN PACKAGE NOT APPLICAB LE
2021-02-20 SEAU207466819 PLUSCARGO TRANSPORTE MEXICANA SA 18999.49 kg 870830 01 CONTENEDOR DE 20 DC 33 EM BALAJES DE MADERA TRATADOS Y CERTIFICADOS QUE CONTIENE 2.8 47 PIEZAS DISCO DE FRENO DE HIERRO Y TAMBOR DE FRENO DE HIERRO EN 1.634 EMBALAJES PLAS TICAS. WOODEN PACKAGE: TR EATED AND CERTIFIED FREIG HT COLLECT COMMERCIAL INVOIC E NR.: 20/04661 NCM: 8708.30 90 HS CODE: 870830 DUE: 21 BR000071816-3 RUC: 0BR886101 26200000000000000002004661
2021-01-09 SEAU206594429 TRANSBORDER S A SAC I CODIG 2181.82 kg 842123 01 CONTAINER 20 CONTENIENDO 0 8 CAJAS DE CARTON SOBRE 08 PA LETES DE MADERA CON REPUESTOS PARA MOTORES INVOICE NR: LIM0638E20 NCM: 8421.2300 / 8421.2990 / 8421.3990 / 8421. 9999 E E: 20/8558-6 DUE NO 20BR0015120650 RUC : 0BR6047688420000000000000LIM 0638E20 N. WEIGHT: 2.026, 000 KG G. WEIGHT: 2.182,000 KG WOODEN PACKAGE: TREATE D AND CERTIFIED NOTIFY 02 IMPORTADORA CALI SA CAL LE 15, BODEGAS 2A-3A, PAR 29A- 11 YUMBO VALLE COLOMBIA FCL/FCL SHIPPER S LOAD , STOW, COUNT AND SEAL
2021-01-03 SEAU206793270 PLUSCARGO TRANSPORTE MEXICANA SA DE 25299.99 kg 110000 01 X 40 HC CONTAINER WITH 1100 CARTONS CONTAINING 1100 UNI TS OF FURNITURES FOR OFFICES , AS PER COMMERCIAL INVOICE NUMBER 035/2020 SHIPPE D ON BOARD FREIGHT COLLECT FREIGHT AS PER AGREEMENT NC M: 9403.30.00 RUC: 0BR 017172852000000000000000003520 20 TOTAL NET WEIGHT: 24.2 00,000 KG TOTAL GROSS WEIGHT : 25.300,000 KG TOTAL CBM: 5 1,920 M3 WOODEN PACKAGE: NOT APPLICABLE
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