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: 0.53 Average TEU per month: 1.55
Active Months: 7 Average TEU per Shipment: 2.07
Shipment Frequency Std. Dev.: 0.72
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 6 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
MULTIMODAL LOGISTICS ZL CORP 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
681381 Brake linings and pads; with a basis of mineral substances or cellulose (other than asbestos) 1 shipments
721914 Steel, stainless; flat-rolled, width 600mm or more, hot-rolled, in coils, of a thickness of less than 3mm 1 shipments
760711 Aluminium; foil, (not backed), rolled (but not further worked), of a thickness not exceeding 0.2mm 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
2025-02-02 CMDUSSZ1552533 FINE LINE SA JOINTLY AND SEVERALLY 55736.0 kg 681381 DCS REM: REQUESTED WAYBILL BUT NO CREDIT DCS REM: REQUESTED WAYBILL BUT NO CREDIT 681381 (HS) NCM:68138190 3X20 CONTAINER CONTAINING: 55 PALLETS 1X20 CONTAINER CONTAINING: 19 PALLETS CONTAINING: BALATAS PARA FRENO EN PIEZAS/ BRAKE LININGS IN PIECES DUE: 24BR0019827189 RUC: 4BR88610126200000000000 000001277975 1X20 CONTAINER CONTAINING: 19 PALLETS CONTAINING: FRICCIONES PARA FRENOS EN JUEGOS / BRAKE LININGS IN SETS DUE: 24BR0019825852 RUC: 4BR8861012620000000000000 0001277875 1X20 CONTAINER CONTAINING: 17 PALLETS CONTAINING: FRICCIONES PARA FRENOS EN JUEGOS / BRAKE LININGS IN SETS DUE: 24BR0019823990 RUC: 4BR886101262000000000000 00001277733 NCM: 6813.81.90 FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED CONSIGNEE / NOTIFY CONTINUATION: MEXICO CONTACTO: EDGAR JIMENEZ TEL52 08 56 76 E-MAIL:EDGAR PLUSCARGOMEXICO. COM.MX
2024-11-29 CMDUSSZ1548960 MULTIMODAL LOGISTICS ZL CORP 29975.0 kg 760711 DCS REM: REQUESTED WAYBILL BUT NO CREDIT PREPAID CHARGES: CONTAINER MANAGEMENT FEE:BRL 100.00 EXPORT DOCUMENTATION FEE:BRL 520.00 ORIGIN,TERMINALS-INTL SHIP POR:BRL 60.00 OCEAN CARRIER-INTL SHIP PORT:USD 14.00 SEALING SERVICE EXPORT:BRL 75.00 TERMINAL HANDL CH ORIGIN:BRL 1331.00 OCEAN FREIGHT ALL-IN:USD 5500.00 COLLECT CHARGES: CONTAINER CLEANING AT DESTINAT:USD 15.00 CONTAINER INSPECTION FEES AND:USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO:USD 16.00 TERMINAL HANDL. CH DESTINATIO:USD 230.00 392690 (HS) 9 PACKAGE(S) 1201.81 KGM 8.291 MTQ NCM:39269090 01X40HC CONTAINING 289 PACKAGES BEING: 24/2310 PC 01 CONTAINER PART LOT SAID TO CONTAIN 09 VOLUMES PARTES Y PIEZAS DU-E .: 24BR001658967-8 RUC .: 4BR88611835200000000000 000001069948 NCM: 39269090-40082900-70071100- 70071900-70091000- 83012000-83017000-83021000- 84123110-84145990- 84812090-84818093-85122011- 85122019-85122021- 85122022-85129000-85182100- 85258929-85371090- 85437099-85444200-87082999- 87089990 520822 (HS) 198 BAGS 5488.47 KGM 13.836 MTQ NCM:52082200 24/2334 PC 198 (BAGS) WITH TEJIDOS - TELA 100 ALGODON. NSMSH 52082200 52082900 52083200 52084200 52084300 52084900 52093200 52102990 52103900 55164100 55164200 NALADI 52082200 52082900 52083200 52084200 52084300 52084900 52093200 52102990 52103900 55164100 55164200 ME 24281 DUE 24BR001678658-9 760711 (HS) 2 BOXES 1327.8 KGM 1.757 MTQ NCM:760711 02 WOODEN BOXES ,CONTAINING : 1,131,000 KGS. OF SOFT ALUMINUM SHEETS, AS HS CODE 7607.11 DU-E 24BR001694177-0 382499 (HS) 5 PALLETS 2346.44 KGM 9 MTQ NCM:38249929 24/2453 PC 05 PALLETS CONTAINING 223 CASES OF NOTEBOOKS/CUADERNOS PRODUCTOS DE PAPELERA STATIONERY PRODUCTS DUE: 24BR0018020419 RUC: 4BR449909012000000000000 00001162074 NCM: 38249929 - 40169200 - 40169990 - 48201000 - 48202000 - 48211000 - 82119390 - 82130000 - 82141000 - 83059000 - 84729040 - 85051990 - 96081000 - 96082000 - 96091000 - 96110000 490199 (HS) 11 PALLETS 5892.515 KGM 15.928 MTQ NCM:49019900 24/2521 PC 11 PALLETS WITH 350 BOXES: 01 PALLET WITH 30 BOXES, 560 COPIES OF BIBLE BOOKS (SANTA BIBLIA EN ESPANOL) VARIOUS COVERS LOTE 01/2024 - OCT/24 10 PALLETS WITH 320 BOXES, 6.649 COPIES OF BIBLE BOOKS (SANTA BIBLIA EN ESPAOL) VARIOUS COVERS PO DIRECTO - OCT/24 NCM: 4901.99.00 DUE:24BR001853806-0 RUC:4BR33579376200000000000 000001195126 540419 (HS) 64 PACKAGE(S) 10018.143 KGM 13.439 MTQ NCM:54041990 24/2543 PC 64 PACKAGES WITH: 24/2480 PC 33 CAJAS CONTAINING: 14.340 PIEZAS OF HILO DE NYLON MONOFILAMENTO DUE: 24BR001794675-0 RUC: 4BR009598572000000000000 00001157138 NCM / HS CODE: 5404.19.90 NALADI: 5404.10.00 G.W:573,463 KGS N.W:335,894 KGS M/3: 3,010 24/2482 PC 01 WOODEN BOX WITH: PARTS AND PIECES FOR AGRICULTURAL MACHINERY. DU-E: 24BR001881804-6 NCM: 8483.90.00 / 8483.10.90 / 7215.50.00 / 7306.90.90 / 8483.60.90 / 7318.29.00 G.W:1.340,000 KGS N.W: 988,080 KGS M/3: 1,470 24/2535 PC 28 BULTOS CONTENIENDO PARTE DE MAQUINARIA / MACHINERY PARTS 24 CARTON BOXES / CAJAS DE CARTON 04 PALLETS NET WEIGHT: 3.256,144 KG DUE: 24BR0018596507 NCM: 39269090 40169300 48237000 73043190 73043920 73181500 73182400 73202010 84099961 84122110 84129080 84212300 84219999 84314929 84812019 84824000 84835010 87082919 87083090 87084090 87085012 87085099 87089300 87089990 90322000 G.W: 3.704,680 KGS N.W: 3.256,144 KGS M/3: 4,469 24/2548 PC 02 ENREJADOS DE MADERA SIENDO: 8 EA 99.01817 RASPADORA BAGACERA MAQUINADA, PARA MOLINO DE 84 8 EA 99.01816 RASPADORA BAGACERA MAQUINADA, PARA MOLINO DE 84 NCM: 84389000 FACTURA: 0908-01 DUE : 24BR0018734691 RUC : 4BR50109271200000000000 000001207729 G.W:4.400,000 KGS N.W:4.100,000 KGS M/3: 4,490 FREIGHT PREPAID WOODEN PACKAGE: TREATED AND CERTIFIED CONSIGNEE/NOTIFY CONTINUATION: PH:507300-1381/82/83/84 FAX: 507 301-1770 EMAIL: CUSTOMERMULTIMODAL MLC.COM.PA OPERACIONESMULTIMODAL MLC.COM.PA
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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