| 2024-07-06 |
HLCUSS5OD28519AA |
PPC USA INC |
54005.0 kg |
854620
|
WIRE FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 03X40HC CONTAINERS CONTAINING 31 WOODEN CRATES - SLAT & WIRE PACKAGES (IN 31 PALLETS) CONTAINING 263 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 059/24 AND 17 WOODEN CRATES - SLAT & WIRE PACKAGES (IN 17 PALLETS) CONTAINING 194 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 061/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT COMMERCIAL INVOICE 059/24 AND 061/24 WOODEN PACKING TREATED AND CERTIFIED DU-E 24BR000769247-0 RUC 4BR33852322200000000000 000000495536 DFX HBL S240423048 MRUC 4BR022178122S240423048 XCONT.CNEE/NOTIFY P 1 3054688540 E-MAIL E-MAIL MIA.OCEANIMPORT LEMAN.COM, ERIC.CONCHA LEMAN.COM WIRE FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 03X40HC CONTAINERS CONTAINING 31 WOODEN CRATES - SLAT & WIRE PACKAGES (IN 31 PALLETS) CONTAINING 263 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 059/24 AND 17 WOODEN CRATES - SLAT & WIRE PACKAGES (IN 17 PALLETS) CONTAINING 194 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 061/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT COMMERCIAL INVOICE 059/24 AND 061/24 WOODEN PACKING TREATED AND CERTIFIED DU-E 24BR000769247-0 RUC 4BR33852322200000000000 000000495536 DFX HBL S240423048 MRUC 4BR022178122S240423048 XCONT.CNEE/NOTIFY P 1 3054688540 E-MAIL E-MAIL MIA.OCEANIMPORT LEMAN.COM, ERIC.CONCHA LEMAN.COM WIRE FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 03X40HC CONTAINERS CONTAINING 31 WOODEN CRATES - SLAT & WIRE PACKAGES (IN 31 PALLETS) CONTAINING 263 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 059/24 AND 17 WOODEN CRATES - SLAT & WIRE PACKAGES (IN 17 PALLETS) CONTAINING 194 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 061/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT COMMERCIAL INVOICE 059/24 AND 061/24 WOODEN PACKING TREATED AND CERTIFIED DU-E 24BR000769247-0 RUC 4BR33852322200000000000 000000495536 DFX HBL S240423048 MRUC 4BR022178122S240423048 XCONT.CNEE/NOTIFY P 1 3054688540 E-MAIL E-MAIL MIA.OCEANIMPORT LEMAN.COM, ERIC.CONCHA LEMAN.COM |
| 2024-07-06 |
HLCUSS5OD29694AA |
PPC USA INC |
36596.0 kg |
854620
|
ELECTRICAL INSULATORS FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 02X40HC CONTAINERS CONTAINING 32 WOODEN CRATES - SLAT & WIRE PACKAGES (IN 32 PALLETS) CONTAINING 264 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 068/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED , FREIGHT COLLECT- FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 068/24 WOODEN PACKING TREATED AND CERTIFIED DU-E 24BR000844463-1 RUC 4BR338523222 00000000000000000543625 SHIP TO PPC USA INC. RECEIVING WAREHOUSE DSV BRENDA KELLER - 15993 DIPLOMATIC PLAZA DR., HOUSTON, TX 77032 UNITED STATES TCNU8445600 - 16 PALLETS NIDU5209714 - 16 PALLETS DFX HBL S240423051 MRUC 4BR022178122S240423051 XCONT.CNEE/NOTIFY P 1 3054688540 E-MAIL E-MAIL MIA.OCEANIMPORT LEMAN.COM, ERIC.CONCHA LEMAN.COM ELECTRICAL INSULATORS FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 02X40HC CONTAINERS CONTAINING 32 WOODEN CRATES - SLAT & WIRE PACKAGES (IN 32 PALLETS) CONTAINING 264 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 068/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED , FREIGHT COLLECT- FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 068/24 WOODEN PACKING TREATED AND CERTIFIED DU-E 24BR000844463-1 RUC 4BR338523222 00000000000000000543625 SHIP TO PPC USA INC. RECEIVING WAREHOUSE DSV BRENDA KELLER - 15993 DIPLOMATIC PLAZA DR., HOUSTON, TX 77032 UNITED STATES TCNU8445600 - 16 PALLETS NIDU5209714 - 16 PALLETS DFX HBL S240423051 MRUC 4BR022178122S240423051 XCONT.CNEE/NOTIFY P 1 3054688540 E-MAIL E-MAIL MIA.OCEANIMPORT LEMAN.COM, ERIC.CONCHA LEMAN.COM |
| 2024-05-29 |
HLCUSS5OC79029AA |
PPC USA INC |
37492.0 kg |
854620
|
PORCELAIN INSULATORS FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 02X40HC CONTAINERS CONTAINING 12 WOODEN CRATES - SLAT & WIRE PACKAGES (IN 12 PALLETS) CONTAINING 172 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 050/24 15 WOODEN CRATES - SLAT & WIRE PACKAGES (IN 15 PALLETS) CONTAINING 147 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 051/24 IN 02X 40 HC CONTAINERS HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 050/24 + 051/24 WOODEN PACKING TREATED AND CERTIFIED DU-E 24BR000626748-1 RUC 4BR338523222 00000000000000000403704 DFX HBL S240322858 MRUC 4BR022178122S240322858 XCONT.CNEE/NOTIFY P 1 3054688540 E-MAIL E-MAIL MIA.OCEANIMPORT LEMAN.COM, ERIC.CONCHA LEMAN.COM PORCELAIN INSULATORS FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 02X40HC CONTAINERS CONTAINING 12 WOODEN CRATES - SLAT & WIRE PACKAGES (IN 12 PALLETS) CONTAINING 172 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 050/24 15 WOODEN CRATES - SLAT & WIRE PACKAGES (IN 15 PALLETS) CONTAINING 147 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 051/24 IN 02X 40 HC CONTAINERS HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 050/24 + 051/24 WOODEN PACKING TREATED AND CERTIFIED DU-E 24BR000626748-1 RUC 4BR338523222 00000000000000000403704 DFX HBL S240322858 MRUC 4BR022178122S240322858 XCONT.CNEE/NOTIFY P 1 3054688540 E-MAIL E-MAIL MIA.OCEANIMPORT LEMAN.COM, ERIC.CONCHA LEMAN.COM |
| 2023-08-19 |
HLCUSS5NF61371AA |
PPC USA INC |
55670.0 kg |
854620
|
PORCELAIN INSULATORS FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 03X40HC CONTAINERS CONTAINING 184 WOODEN CRATES AND SLAT & WIRE PACKAGES (IN 55 PALLETS) WITH 276 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 073/23 NCM 8546.20.00 - PORCELAIN INSULATORS HS CODE 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 073/23 WOODEN PACKING TREATED AND CERTIFIED DU-E 23BR001037664-8 RUC 3BR33852322200000 000000000000694029 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE0194/23 MTSU9657001 - 18 PALLETS HAMU1219364 - 18 PALLETS TCLU5265119 - 19 PALLETS MRUC 3BR022178122S230618971 HBL DFX S230618971 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM PORCELAIN INSULATORS FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 03X40HC CONTAINERS CONTAINING 184 WOODEN CRATES AND SLAT & WIRE PACKAGES (IN 55 PALLETS) WITH 276 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 073/23 NCM 8546.20.00 - PORCELAIN INSULATORS HS CODE 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 073/23 WOODEN PACKING TREATED AND CERTIFIED DU-E 23BR001037664-8 RUC 3BR33852322200000 000000000000694029 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE0194/23 MTSU9657001 - 18 PALLETS HAMU1219364 - 18 PALLETS TCLU5265119 - 19 PALLETS MRUC 3BR022178122S230618971 HBL DFX S230618971 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM PORCELAIN INSULATORS FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 03X40HC CONTAINERS CONTAINING 184 WOODEN CRATES AND SLAT & WIRE PACKAGES (IN 55 PALLETS) WITH 276 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 073/23 NCM 8546.20.00 - PORCELAIN INSULATORS HS CODE 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 073/23 WOODEN PACKING TREATED AND CERTIFIED DU-E 23BR001037664-8 RUC 3BR33852322200000 000000000000694029 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE0194/23 MTSU9657001 - 18 PALLETS HAMU1219364 - 18 PALLETS TCLU5265119 - 19 PALLETS MRUC 3BR022178122S230618971 HBL DFX S230618971 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM |
| 2023-06-24 |
HLCUSS5ND72911AA |
PPC USA INC |
36708.0 kg |
854620
|
PORCELAIN INSULATORS FCL/FCL 02X40HC CONTAINERS CONTAINING 03 WOODEN CRATES (IN 03 PALLETS) WITH 54 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 057/23 AND 35 WOODEN CRATES (IN 35 PALLETS) WITH 198 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 062/23 NCM 8546.20.00 - PORCELAIN INSULATORS HS CODE 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 057/23 AND 062/23 WOODEN PACKING TREATED AND CERTIFIED DU-E 23BR000777447-6 RUC 3BR338523222 00000000000000000521490 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE0145/23 FANU1702878 - 18 PALLETS GLDU7013757 - 20 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S230418324 MRUC 3BR022178122S230418324 PORCELAIN INSULATORS FCL/FCL 02X40HC CONTAINERS CONTAINING 03 WOODEN CRATES (IN 03 PALLETS) WITH 54 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 057/23 AND 35 WOODEN CRATES (IN 35 PALLETS) WITH 198 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 062/23 NCM 8546.20.00 - PORCELAIN INSULATORS HS CODE 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 057/23 AND 062/23 WOODEN PACKING TREATED AND CERTIFIED DU-E 23BR000777447-6 RUC 3BR338523222 00000000000000000521490 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE0145/23 FANU1702878 - 18 PALLETS GLDU7013757 - 20 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S230418324 MRUC 3BR022178122S230418324 |
| 2023-05-11 |
CMDUSSZ1360135 |
PPC USA INC |
37247.0 kg |
854620
|
------------ TCNU4030858 DESCRIPTION---------85462000 (HS) NCM:85462000 FCL/FCL 02X40HC CONTAINERS CONTAINING 35 WOODEN CRATES (IN 35 PACKAGES) CONTAINING 294 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 044/23 NCM 8546.20.00 - PORCELAIN INSULATORS HS CODE: 8546.20.00 - PORCELAIN INSULATORS COMMERCIAL INVOICE 044/23 WOODEN PACKING: TREATED AND CERTIFIED DU-E 23BR000530457-0 RUC 3BR338523222 00000000000000000355827 TCNU4030858 - 14 PACKAGES APHU7193422 - 21 PACKAGES SHIP TO: PPC USA INC. RECEIVING WAREHOUSE DSI - DISTRIBUTION SERVICES INTL. INC. 175 PORT SIDE COURT SAVANNAH, GA 31407 UNITED STATES ABIGAIL FORAN (((EXPRESS RELEASE))) RE0108/23 CONT. CONSIGNEE/NOTIFY ATTN: MARISOL RODRIGUEZ, E-MAIL: MARISOL.RODRIGUEZ LEMAN.COM DFX HBL: S230317838 MRUC: 3BR022178122S230317838 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT - FREIGHT AS PER AGREEMENT ------------ APHU7193422 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FREIGHT COLLECT - FREIGHT AS PER AGREEMENT |
| 2023-04-15 |
HLCUSS5NB54929AA |
PPC USA INC |
18603.0 kg |
854620
|
PORCELAIN INSULATORS CONTAINING 10 WOODEN CRATES (IN 10 PALLETS) WITH 42 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 024/23 AND 09 WOODEN CRATES (IN 09 PALLETS) WITH 81 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 029/23 NCM 8546.20.00 - PORCELAIN INSULATORS HS CODE 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 024/23 AND 029/23 WOODEN PACKING TREATED AND CERTIFIED DU-E 23BR000356102-8 RUC 3BR338523222 00000000000000000239083 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE069/23 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM ABEY MENA ABEY.MENALEMAN.COM DFX HBL S230217468 MRUC 3BR022178122S230217468 |
| 2023-04-11 |
HLCUSS5NA32692AA |
PPC USA INC |
36675.0 kg |
854620
|
FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 36 WOODEN CRATES (IN 36 PALLETS) WITH 162 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 022/23 NCM 8546.20.00 - PORCELAIN INSULATORS HS CODE 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 022/23 WOODEN PACKING TREATED AND CERTIFIED DU-E 23BR000273922-2 RUC 3BR33852322200000 000000000000183253 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE058/23 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM ABEY MENA ABEY.MENALEMAN.COM DFX HBL S230116966 MRUC 3BR022178122S230116966 FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 36 WOODEN CRATES (IN 36 PALLETS) WITH 162 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 022/23 NCM 8546.20.00 - PORCELAIN INSULATORS HS CODE 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 022/23 WOODEN PACKING TREATED AND CERTIFIED DU-E 23BR000273922-2 RUC 3BR33852322200000 000000000000183253 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE058/23 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM ABEY MENA ABEY.MENALEMAN.COM DFX HBL S230116966 MRUC 3BR022178122S230116966 |
| 2023-04-11 |
HLCUSS5NB24232AA |
PPC USA INC |
36531.0 kg |
854620
|
PORCELAIN INSULATORS 36 WOODEN CRATES (IN 36 PALLETS) WITH 162 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 023/23 NCM 8546.20.00 - PORCELAIN INSULATORS HS CODE 8546.20.00 - PORCELAIN INSULATORS FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 023/23 WOODEN PACKING TREATED AND CERTIFIED DU-E 23BR000293696-6 RUC 3BR33852322200000 000000000000195896 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE069/23 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM ABEY MENA ABEY.MENALEMAN.COM DFX HBL S230217299 MRUC 3BR022178122S230217299 PORCELAIN INSULATORS 36 WOODEN CRATES (IN 36 PALLETS) WITH 162 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 023/23 NCM 8546.20.00 - PORCELAIN INSULATORS HS CODE 8546.20.00 - PORCELAIN INSULATORS FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 023/23 WOODEN PACKING TREATED AND CERTIFIED DU-E 23BR000293696-6 RUC 3BR33852322200000 000000000000195896 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE069/23 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM ABEY MENA ABEY.MENALEMAN.COM DFX HBL S230217299 MRUC 3BR022178122S230217299 |
| 2023-03-24 |
HLCUSS5NB10469AA |
PPC USA INC |
18866.0 kg |
854620
|
INSULATORS FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 01X40HC CONTAINER WITH 05 WOODEN CRATES (IN 05 PALLETS) WITH 52 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 008/23 AND 12 WOODEN CRATES (IN 12 PALLETS) WITH 104 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 019/23 NCM 8546.20.00 - PORCELAIN INSULATORS HS CODE 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 008/23 AND 019/23 WOODEN PACKING TREATED AND CERTIFIED DU-E 23BR000260982-5 RUC 3BR3385232220000 0000000000000174921 SHIP TO PPC USA INC. RECEIVING WAREHOUSE DSV BRENDA KELLER 15993 DIPLOMATIC PLAZA DR., HOUSTON, TX 77032 UNITED STATES RE052/23 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM ABEY MENA ABEY.MENALEMAN.COM DFX HBL S230217253 MRUC 3BR022178122S230217253 |
| 2023-03-11 |
HLCUSS5NA32615AA |
PPC USA INC |
56232.0 kg |
854620
|
PORCELAIN INSULATORS CONTAINING 47 WOODEN CRATES (IN 47 PALLETS) WITH 342 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 010/23 NCM 8546.20.00 - PORCELAIN INSULATORS HS CODE 8546.20.00 - PORCELAIN INSULATORS . FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 010/23 WOODEN PACKING TREATED AND CERTIFIED DU-E 23BR000152380-3 RUC 3BR338523222000000 00000000000101785 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE041/23 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM ABEY MENA ABEY.MENALEMAN.COM DFX HBL S230116965 MRUC MRUC 3BR022178122S230116965 PORCELAIN INSULATORS CONTAINING 47 WOODEN CRATES (IN 47 PALLETS) WITH 342 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 010/23 NCM 8546.20.00 - PORCELAIN INSULATORS HS CODE 8546.20.00 - PORCELAIN INSULATORS . FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 010/23 WOODEN PACKING TREATED AND CERTIFIED DU-E 23BR000152380-3 RUC 3BR338523222000000 00000000000101785 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE041/23 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM ABEY MENA ABEY.MENALEMAN.COM DFX HBL S230116965 MRUC MRUC 3BR022178122S230116965 PORCELAIN INSULATORS CONTAINING 47 WOODEN CRATES (IN 47 PALLETS) WITH 342 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 010/23 NCM 8546.20.00 - PORCELAIN INSULATORS HS CODE 8546.20.00 - PORCELAIN INSULATORS . FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 010/23 WOODEN PACKING TREATED AND CERTIFIED DU-E 23BR000152380-3 RUC 3BR338523222000000 00000000000101785 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE041/23 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM ABEY MENA ABEY.MENALEMAN.COM DFX HBL S230116965 MRUC MRUC 3BR022178122S230116965 |
| 2023-01-07 |
HLCUSS5MJ66231AA |
PPC USA INC |
37099.0 kg |
854690
|
PORCELAIN INSULATORS FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 02X40HC (SOC) CONTAINERS CONTAINING 15 WOODEN CRATES (IN 15 PALLETS) WITH 163 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 225/22 AND 18 WOODEN CRATES (IN 18 PALLETS) WITH 225 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 230/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 225/22 AND 230/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001909262-6 RUC 2BR3385232220000 0000000000001282588 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE 0224/22 WSCU7262185 - 17 PALLETS INKU6411891 - 16 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM ABEY MENA ABEY.MENALEMAN.COM DFX HBL S221015758 MRUC 2BR022178122S221015758 PORCELAIN INSULATORS FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 02X40HC (SOC) CONTAINERS CONTAINING 15 WOODEN CRATES (IN 15 PALLETS) WITH 163 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 225/22 AND 18 WOODEN CRATES (IN 18 PALLETS) WITH 225 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 230/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 225/22 AND 230/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001909262-6 RUC 2BR3385232220000 0000000000001282588 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE 0224/22 WSCU7262185 - 17 PALLETS INKU6411891 - 16 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM ABEY MENA ABEY.MENALEMAN.COM DFX HBL S221015758 MRUC 2BR022178122S221015758 |
| 2023-01-05 |
HLCUSS5MK56222AA |
PPC USA INC |
11139.0 kg |
691190
|
PORCELAIN SHIPPERS LOAD, STOW, COUNT AND SEAL 01X20DRY CONTAINER CONTAINING 228 WOODEN CRATES (IN 11 PALLETS) AND CONTAINING 396 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 239/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD, SHIPPED ON BOARD. FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 239/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001992387-0 RUC 2BR338523222 00000000000000001339147 SHIP TO PPC USA INC. RECEIVING WAREHOUSE DSV BRENDA KELLER 19409 KENSWICK DRIVE - HUMBLE, TX 77338 UNITED STATES XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM ABEY MENA ABEY.MENALEMAN.COM DFX HBL S221116268 MRUC 2BR022178122S221116268 |
| 2022-12-14 |
HLCUSS5MK10505AA |
PPC USA INC |
18774.0 kg |
854690
|
PORCELAIN INSULATORS 19 WOODEN CRATES (IN 19 PALLETS) AND 252 CARDBOARD CARTON (IN 07 PALLETS) CONTAINING 3.222 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 232/22; NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED COMMERCIAL INVOICE 232/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001915934-8 RUC 2BR33852322200000 000000000001287173 SHIP TO PPC USA INC. RECEIVING WAREHOUSE DSV BRENDA KELLER 19409 KENSWICK DRIVE - HUMBLE, TX 77338 UNITED STATES XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM ABEY MENA ABEY.MENALEMAN.COM DFX HBL S221116072 MRUC 2BR022178122S221116072 SOWN CONTAINER - TARE WEIGHT 3860 KGM |
| 2022-12-14 |
HLCUSS5MJ40192AA |
PPC USA INC |
18733.0 kg |
854690
|
PORCELAIN INSULATORS FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 01X40HC (SOC) CONTAINER CONTAINING 12 WOODEN CRATES (IN 12 PALLETS) AND 180 CARDBOARD CARTON (IN 05 PALLETS) CONTAINING 2.160 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 224/22; AND 09 WOODEN CRATES (IN 09 PALLETS) CONTAINING 728 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 229/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 224/22 AND 229/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001905555-0 RUC 2BR3385232220000 0000000000001280121 SHIP TO PPC USA INC. RECEIVING WAREHOUSE DSV BRENDA KELLER 19409 KENSWICK DRIVE - HUMBLE, TX 77338 UNITED STATES RE 0223/22 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM ABEY MENA ABEY.MENALEMAN.COM DFX HBL S221015669 MRUC 2BR022178122S221015669 SOWN CONTAINER - TARE WEIGHT 3940 KGM |
| 2022-12-01 |
HLCUSS5MJ23300AA |
PPC USA INC |
38178.0 kg |
854690
|
ELECTRICAL INSULATORS CONTAINING 54 WOODEN CRATES (IN 54 PALLETS) CONTAINING 4.860 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 221/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 221/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001864290-8 RUC 2BR338523222 00000000000000001252028 SHIP TO PPC USA INC. RECEIVING WAREHOUSE DSV BRENDA KELLER 19409 KENSWICK DRIVE - HUMBLE, TX 77338 UNITED STATES RE 0214/22 TRLU709830-2 - 27 PALLETS WEDU830739-9 - 27 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM ABEY MENA ABEY.MENALEMAN.COM DFX HBL S221015627 MRUC 2BR022178122S221015627 ELECTRICAL INSULATORS CONTAINING 54 WOODEN CRATES (IN 54 PALLETS) CONTAINING 4.860 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 221/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 221/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001864290-8 RUC 2BR338523222 00000000000000001252028 SHIP TO PPC USA INC. RECEIVING WAREHOUSE DSV BRENDA KELLER 19409 KENSWICK DRIVE - HUMBLE, TX 77338 UNITED STATES RE 0214/22 TRLU709830-2 - 27 PALLETS WEDU830739-9 - 27 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM ABEY MENA ABEY.MENALEMAN.COM DFX HBL S221015627 MRUC 2BR022178122S221015627 |
| 2022-11-28 |
HLCUSS5MJ61399AA |
PPC USA INC |
75969.0 kg |
854690
|
PORCELAIN INSULATORS FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 04X40HC CONTAINERS CONTAINING 106 WOODEN CRATES (IN 106 PALLETS) CONTAINING 9.048 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 218/22; NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD, SHIPPED ON BOARD. FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 218/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001831498-6 RUC 2BR338523222000 00000000000001229911 SHIP TO PPC USA INC. RECEIVING WAREHOUSE DSV BRENDA KELLER 19409 KENSWICK DRIVE - HUMBLE, TX 77338 UNITED STATES RE 0201/22 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM ABEY MENA ABEY.MENALEMAN.COM DFX HBL S220915351 MRUC 2BR022178122S220915351 PORCELAIN INSULATORS FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 04X40HC CONTAINERS CONTAINING 106 WOODEN CRATES (IN 106 PALLETS) CONTAINING 9.048 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 218/22; NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD, SHIPPED ON BOARD. FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 218/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001831498-6 RUC 2BR338523222000 00000000000001229911 SHIP TO PPC USA INC. RECEIVING WAREHOUSE DSV BRENDA KELLER 19409 KENSWICK DRIVE - HUMBLE, TX 77338 UNITED STATES RE 0201/22 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM ABEY MENA ABEY.MENALEMAN.COM DFX HBL S220915351 MRUC 2BR022178122S220915351 PORCELAIN INSULATORS FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 04X40HC CONTAINERS CONTAINING 106 WOODEN CRATES (IN 106 PALLETS) CONTAINING 9.048 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 218/22; NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD, SHIPPED ON BOARD. FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 218/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001831498-6 RUC 2BR338523222000 00000000000001229911 SHIP TO PPC USA INC. RECEIVING WAREHOUSE DSV BRENDA KELLER 19409 KENSWICK DRIVE - HUMBLE, TX 77338 UNITED STATES RE 0201/22 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM ABEY MENA ABEY.MENALEMAN.COM DFX HBL S220915351 MRUC 2BR022178122S220915351 PORCELAIN INSULATORS FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 04X40HC CONTAINERS CONTAINING 106 WOODEN CRATES (IN 106 PALLETS) CONTAINING 9.048 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 218/22; NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD, SHIPPED ON BOARD. FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 218/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001831498-6 RUC 2BR338523222000 00000000000001229911 SHIP TO PPC USA INC. RECEIVING WAREHOUSE DSV BRENDA KELLER 19409 KENSWICK DRIVE - HUMBLE, TX 77338 UNITED STATES RE 0201/22 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM ABEY MENA ABEY.MENALEMAN.COM DFX HBL S220915351 MRUC 2BR022178122S220915351 |
| 2022-11-19 |
HLCUSS5MI29301AA |
PPC USA INC |
18035.0 kg |
854690
|
PORCELAIN INSULATORS 14 WOODEN CRATES (IN 14 PALLETS) WITH 175 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 193/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 193/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001610556-5 RUC 2BR3385232220000000 0000000001080244 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE 0158/22 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S220915085 MRUC 2BR022178122S220915085 |
| 2022-11-19 |
HLCUSS5MIAPRP8AA |
PPC USA INC |
75573.0 kg |
854690
|
ELECTRICAL INSULATORS CONTAINING 53 WOODEN CRATES (IN 53 PALLETS) WITH 589 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 200/22 AND 11 WOODEN CRATES (IN 11 PALLETS) WITH 99 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 214/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 200/22 AND 214/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001741748-0 RUC 2BR3385232220000000 0000000001168824 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE 0182/22 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S220915310 MRUC 2BR022178122S220915310 ELECTRICAL INSULATORS CONTAINING 53 WOODEN CRATES (IN 53 PALLETS) WITH 589 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 200/22 AND 11 WOODEN CRATES (IN 11 PALLETS) WITH 99 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 214/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 200/22 AND 214/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001741748-0 RUC 2BR3385232220000000 0000000001168824 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE 0182/22 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S220915310 MRUC 2BR022178122S220915310 ELECTRICAL INSULATORS CONTAINING 53 WOODEN CRATES (IN 53 PALLETS) WITH 589 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 200/22 AND 11 WOODEN CRATES (IN 11 PALLETS) WITH 99 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 214/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 200/22 AND 214/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001741748-0 RUC 2BR3385232220000000 0000000001168824 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE 0182/22 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S220915310 MRUC 2BR022178122S220915310 ELECTRICAL INSULATORS CONTAINING 53 WOODEN CRATES (IN 53 PALLETS) WITH 589 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 200/22 AND 11 WOODEN CRATES (IN 11 PALLETS) WITH 99 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 214/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 200/22 AND 214/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001741748-0 RUC 2BR3385232220000000 0000000001168824 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE 0182/22 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S220915310 MRUC 2BR022178122S220915310 |
| 2022-11-12 |
HLCUSS5MI23868AA |
PPC USA INC |
75654.0 kg |
854690
|
PORCELAIN INSULATORS CONTAINING 45 WOODEN CRATES (IN 45 PALLETS) CONTAINING 2.574 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 206/22; AND 57 WOODEN CRATES (IN 57 PALLETS) CONTAINING 4.884 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 213/22 NCM 8546.20.00 - PORCELAIN INSULATORS FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 206/22 AND 213/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001739157-0 RUC 2BR338523222 00000000000000001167057 RE 0183/22 HLBU1551738 - 27 PALLETS TCLU5081889 - 21 PALLETS DRYU9154210 - 27 PALLETS FANU1109707 - 27 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S220915103 MRUC 2BR022178122S220915103 PORCELAIN INSULATORS CONTAINING 45 WOODEN CRATES (IN 45 PALLETS) CONTAINING 2.574 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 206/22; AND 57 WOODEN CRATES (IN 57 PALLETS) CONTAINING 4.884 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 213/22 NCM 8546.20.00 - PORCELAIN INSULATORS FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 206/22 AND 213/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001739157-0 RUC 2BR338523222 00000000000000001167057 RE 0183/22 HLBU1551738 - 27 PALLETS TCLU5081889 - 21 PALLETS DRYU9154210 - 27 PALLETS FANU1109707 - 27 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S220915103 MRUC 2BR022178122S220915103 PORCELAIN INSULATORS CONTAINING 45 WOODEN CRATES (IN 45 PALLETS) CONTAINING 2.574 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 206/22; AND 57 WOODEN CRATES (IN 57 PALLETS) CONTAINING 4.884 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 213/22 NCM 8546.20.00 - PORCELAIN INSULATORS FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 206/22 AND 213/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001739157-0 RUC 2BR338523222 00000000000000001167057 RE 0183/22 HLBU1551738 - 27 PALLETS TCLU5081889 - 21 PALLETS DRYU9154210 - 27 PALLETS FANU1109707 - 27 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S220915103 MRUC 2BR022178122S220915103 PORCELAIN INSULATORS CONTAINING 45 WOODEN CRATES (IN 45 PALLETS) CONTAINING 2.574 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 206/22; AND 57 WOODEN CRATES (IN 57 PALLETS) CONTAINING 4.884 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 213/22 NCM 8546.20.00 - PORCELAIN INSULATORS FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 206/22 AND 213/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001739157-0 RUC 2BR338523222 00000000000000001167057 RE 0183/22 HLBU1551738 - 27 PALLETS TCLU5081889 - 21 PALLETS DRYU9154210 - 27 PALLETS FANU1109707 - 27 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S220915103 MRUC 2BR022178122S220915103 |
| 2022-10-23 |
HLCUEURMH28436AA |
PPC USA INC |
17992.0 kg |
854690
|
PORCELAIN INSULATORS CONTAINING 14 WOODEN CRATES (IN 14 PALLETS) WITH 147 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 186/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 186/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001499836-8 RUC 2BR3385232220000000 0000000001006106 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE 0137/22 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S220815028 MRUC 2BR022178122S220815028 |
| 2022-10-07 |
HLCUEURMG88130AA |
PPC USA INC |
17332.0 kg |
854690
|
PORCELAIN INSULATORS FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 01 WOODEN CRATE (IN 01 PALLET) CONTAINING 09 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 164/22A; 08 WOODEN CRATES (IN 08 PALLETS) CONTAINING 582 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 173/22 AND 480 CARDBOARD CARTON (IN 13 PALLETS) CONTAINING 4.161 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 177/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD, SHIPPED ON BOARD. FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICES 164/22A + 1 73/22 + 177/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001439760-7 RUC 2BR33852322200000 000000000000966098 SHIP TO PPC USA INC. RECEIVING WAREHOUSE DSV BRENDA KELLER 19409 KENSWICK DRIVE - HUMBLE, TX 77338 UNITED STATES RE 0132/22 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S220814848 MRUC 2BR022178122S220814848 |
| 2022-09-04 |
HLCUSS5MG16110AA |
PPC USA INC |
9868.0 kg |
854690
|
PORCELAIN INSULATORS SHIPPERS LOAD, STOW, COUNT AND SEAL 01X20DRY CONTAINER CONTAINING 10 WOODEN CRATES (IN 10 PALLETS) WITH 80 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 151/22 AND 01 WOODEN CRATE (IN 01 PALLET) WITH 60 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 161/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 151/22 AND 161/22 WOODEN PACKING TREATED AND CERTIFIED DUE NR. 22BR001184307-0 RUC 2BR338523222000000 00000000000793231 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE 0112/22 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S220713818 MRUC 2BR022178122S220713818 |
| 2022-09-01 |
HLCUEURMG33800AA |
PPC USA INC |
30465.0 kg |
012000
|
FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 01X40HC AND 01X20DRY CONTAINERS CONTAINING 14 WOODEN CRATES (IN 14 PALLETS) AND 168 CARDBOARD CARTON (IN 04 PALLETS) CONTAINING 2.133 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 144/22; 08 WOODEN CRATES (IN 08 PALLETS) CONTAINING 72 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 149/22 AND 02 WOODEN CRATES (IN 02 PALLETS) CONTAINING 18 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 164/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD, SHIPPED ON BOARD. FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 144/22+ 149/22+164/22 WOODEN PACKING TREATED AND CERTIFIED DUE 22BR001285129-7 RUC 2BR33852322200000 000000000000860738 SHIP TO PPC USA INC. RECEIVING WAREHOUSE DSV BRENDA KELLER 19409 KENSWICK DRIVE - HUMBLE, TX 77338 UNITED STATES RE 0120/22 BMOU5627741 - 18 PALLETS HLXU1172768 - 10 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S220713942 MRUC 2BR022178122S220713942 FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 01X40HC AND 01X20DRY CONTAINERS CONTAINING 14 WOODEN CRATES (IN 14 PALLETS) AND 168 CARDBOARD CARTON (IN 04 PALLETS) CONTAINING 2.133 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 144/22; 08 WOODEN CRATES (IN 08 PALLETS) CONTAINING 72 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 149/22 AND 02 WOODEN CRATES (IN 02 PALLETS) CONTAINING 18 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 164/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD, SHIPPED ON BOARD. FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 144/22+ 149/22+164/22 WOODEN PACKING TREATED AND CERTIFIED DUE 22BR001285129-7 RUC 2BR33852322200000 000000000000860738 SHIP TO PPC USA INC. RECEIVING WAREHOUSE DSV BRENDA KELLER 19409 KENSWICK DRIVE - HUMBLE, TX 77338 UNITED STATES RE 0120/22 BMOU5627741 - 18 PALLETS HLXU1172768 - 10 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S220713942 MRUC 2BR022178122S220713942 |
| 2022-07-02 |
HLCUEURME93783AA |
PPC USA INC |
18510.0 kg |
854690
|
PORCELAIN INSULATORS CONTAINING 08 WOODEN CRATES (IN 08 PALLETS) CONTAINING 64 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 104/22 AND 02 WOODEN CRATES (IN 02 PALLETS) AND 468 CARDBOARD CARTON (IN 13 PALLETS) CONTAINING 2.988 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 113/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD, FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 104/22 AND 113/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR000868708-9 RUC 2BR3385232220000000000000000057 9997 SHIP TO PPC USA INC. RECEIVING WAREHOUSE DSV BRENDA KELLER 19409 KENSWICK DRIVE HUMBLE, TX 77338 UNITED STATES RE 0077/22 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S220512845 MRUC 2BR022178122S220512845 |
| 2022-05-09 |
HLCUEURMC52450AA |
PPC USA INC |
55762.0 kg |
854690
|
PORCELAIN INSULATORS CONTAINING 27 WOODEN CRATES (IN 27 PALLETS) AND 432 CARDBOARD CARTON (IN 12 PALLETS) CONTAINING 3.788 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 030/22; 04 WOODEN CRATES (IN 04 PALLETS) CONTAINING 64 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 043/22, AND 12 WOODEN CRATES (IN 12 PALLETS) AND 108 CARDBOARD CARTON (IN 03 PALLETS) CONTAINING 1.224 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 061/22; N.C.M. 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT-FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 030/22 ; 043/ 22 ; 061/22 WOODEN PACKING TREATED AND CERTIFIED DUE NR. 22BR000503199-9 RUC 2BR3385232220000000000000000033 5983 RE 0048/22 TCKU6611292 - 20 PALLETS HLBU1546958 - 19 PALLETS HAMU1261554 - 19 PALLETS XCONT. CONSIGNEE/NOTIFY KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM E-MAIL PPCLEMAN.COM DFX HBL S220311745 MRUC 2BR022178122S220311745 PORCELAIN INSULATORS CONTAINING 27 WOODEN CRATES (IN 27 PALLETS) AND 432 CARDBOARD CARTON (IN 12 PALLETS) CONTAINING 3.788 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 030/22; 04 WOODEN CRATES (IN 04 PALLETS) CONTAINING 64 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 043/22, AND 12 WOODEN CRATES (IN 12 PALLETS) AND 108 CARDBOARD CARTON (IN 03 PALLETS) CONTAINING 1.224 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 061/22; N.C.M. 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT-FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 030/22 ; 043/ 22 ; 061/22 WOODEN PACKING TREATED AND CERTIFIED DUE NR. 22BR000503199-9 RUC 2BR3385232220000000000000000033 5983 RE 0048/22 TCKU6611292 - 20 PALLETS HLBU1546958 - 19 PALLETS HAMU1261554 - 19 PALLETS XCONT. CONSIGNEE/NOTIFY KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM E-MAIL PPCLEMAN.COM DFX HBL S220311745 MRUC 2BR022178122S220311745 PORCELAIN INSULATORS CONTAINING 27 WOODEN CRATES (IN 27 PALLETS) AND 432 CARDBOARD CARTON (IN 12 PALLETS) CONTAINING 3.788 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 030/22; 04 WOODEN CRATES (IN 04 PALLETS) CONTAINING 64 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 043/22, AND 12 WOODEN CRATES (IN 12 PALLETS) AND 108 CARDBOARD CARTON (IN 03 PALLETS) CONTAINING 1.224 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 061/22; N.C.M. 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT-FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 030/22 ; 043/ 22 ; 061/22 WOODEN PACKING TREATED AND CERTIFIED DUE NR. 22BR000503199-9 RUC 2BR3385232220000000000000000033 5983 RE 0048/22 TCKU6611292 - 20 PALLETS HLBU1546958 - 19 PALLETS HAMU1261554 - 19 PALLETS XCONT. CONSIGNEE/NOTIFY KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM E-MAIL PPCLEMAN.COM DFX HBL S220311745 MRUC 2BR022178122S220311745 |
| 2022-04-20 |
HLCUEURMBCDVW6AA |
PPC USA INC |
55681.0 kg |
854690
|
PORCELAIN INSULATORS 63 WOODEN CRATES (IN 63 PALLETS) AND 420 CARDBOARD CARTON (IN 10 PALLETS) CONTAINING 10.127 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 062/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 062/22 WOODEN PACKING TREATED AND CERTIFIED DUE NR. 22BR000468002-0 RUC 2BR3385232220000000000000000031 2589 RE 0049/22 FCIU9089283 - 28 PALLETS HLBU1968655 - 27 PALLETS UASU1041940 - 18 PALLETS EXPRESS RELEASE XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S220211550 MRUC 2BR022178122S220211550 PORCELAIN INSULATORS 63 WOODEN CRATES (IN 63 PALLETS) AND 420 CARDBOARD CARTON (IN 10 PALLETS) CONTAINING 10.127 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 062/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 062/22 WOODEN PACKING TREATED AND CERTIFIED DUE NR. 22BR000468002-0 RUC 2BR3385232220000000000000000031 2589 RE 0049/22 FCIU9089283 - 28 PALLETS HLBU1968655 - 27 PALLETS UASU1041940 - 18 PALLETS EXPRESS RELEASE XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S220211550 MRUC 2BR022178122S220211550 PORCELAIN INSULATORS 63 WOODEN CRATES (IN 63 PALLETS) AND 420 CARDBOARD CARTON (IN 10 PALLETS) CONTAINING 10.127 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 062/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 062/22 WOODEN PACKING TREATED AND CERTIFIED DUE NR. 22BR000468002-0 RUC 2BR3385232220000000000000000031 2589 RE 0049/22 FCIU9089283 - 28 PALLETS HLBU1968655 - 27 PALLETS UASU1041940 - 18 PALLETS EXPRESS RELEASE XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S220211550 MRUC 2BR022178122S220211550 |
| 2022-04-17 |
HLCUEURMBDCVE1AA |
PPC USA INC |
19032.0 kg |
854690
|
ELECTRICAL INSULATORS 04 WOODEN CRATES (IN 04 PALLETS) CONTAINING 160 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 041/22 AND 36 WOODEN CRATES (IN 13 PALLETS) AND 288 CARDBOARD CARTON (IN 08 PALLETS) CONTAINING 2.799 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 049/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 041/22 AND 049/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR000390873-7 RUC 2BR3385232220000000000000000026 0849 RE 0034/22 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S220211548 MRUC 2BR022178122S220211548 |
| 2022-04-11 |
CMDUSSZ1179687 |
PPC USA INC |
18400.0 kg |
700232
|
------------ CMAU7697273 DESCRIPTION---------FCL/FCL SHIPPER S LOAD, STOW, COUNT AND SEAL 01X40HC CONTAINER CONTAINING 1.050 CARDBOARD CARTON (IN 25 PALLETS) CONTAINING 6.300 PIECES OF PORCELAIN INSULATOAS INDICATED ON THE COMMERCIAL INVOICE 013/ NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED ,. FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 013/22 WOODEN PACKING: TREATED AND CERTIFIED DUE NR. 22BR000191912-0 RUC 2BR33852322200000000000000000128729 RE 0016/22 MASTER BL REF: SSZ1140503 EXPRESS RELEASE CONT. CONSIGNEE/NOTIFY KASPER FAUSING E-MAIL: MARISOL.RODRIGUEZ LEMAN.COM DFX HBL: S220111000 MRUC: 2BR022178122S220111000 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT |
| 2022-02-28 |
CMDUSSZ1180294 |
PPC USA INC |
92031.0 kg |
080810
|
------------ TGHU6684783 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FCL/FCL 05X40HC CONTAINERS CONTAINING 05 WOODEN CRATES (IN 05 PALLETS) AND 1.050 CARDBOARD CARTON (IN 25 PALLETS) CONTAINING 6.400 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 015/22 AND 72 WOODEN CRATES (IN 72 PALLETS) CONTAINING 4PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 023/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED ,. FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 015/22 AND 023/22 WOODEN PACKING: TREATED AND CERTIFIED DU-E: 22BR000230252-5 RUC: 2BR33852322200000000000000000154832 RE 0021/22 TRLU7352649 - 25 PALLETS CAAU6052422 - 22 PALLETS TGHU6684783 - 27 PALLETS APHU7397431 - 14 PALLETS TGHU6330706 - 14 PALLETS CONT. CONSIGNEE/NOTIFY KASPER FAUSING E-MAIL: MARISOL.RODRIGUEZ LEMAN.COM MRUC: 2BR022178122S220110941 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ1139849 FREIGHT COLLECT FREIGHT AS PER AGREEMENT ------------ CAAU6052422 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FCL/FCL 05X40HC CONTAINERS CONTAINING 05 WOODEN CRATES (IN 05 PALLETS) AND 1.050 CARDBOARD CARTON (IN 25 PALLETS) CONTAINING 6.400 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 015/22 AND 72 WOODEN CRATES (IN 72 PALLETS) CONTAINING 4PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 023/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED ,. FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 015/22 AND 023/22 WOODEN PACKING: TREATED AND CERTIFIED DU-E: 22BR000230252-5 RUC: 2BR33852322200000000000000000154832 RE 0021/22 TRLU7352649 - 25 PALLETS CAAU6052422 - 22 PALLETS TGHU6684783 - 27 PALLETS APHU7397431 - 14 PALLETS TGHU6330706 - 14 PALLETS CONT. CONSIGNEE/NOTIFY KASPER FAUSING E-MAIL: MARISOL.RODRIGUEZ LEMAN.COM MRUC: 2BR022178122S220110941 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL FREIGHT COLLECT FREIGHT AS PER AGREEMENT ------------ TRLU7352649 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FCL/FCL 05X40HC CONTAINERS CONTAINING 05 WOODEN CRATES (IN 05 PALLETS) AND 1.050 CARDBOARD CARTON (IN 25 PALLETS) CONTAINING 6.400 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 015/22 AND 72 WOODEN CRATES (IN 72 PALLETS) CONTAINING 4PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 023/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED ,. FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 015/22 AND 023/22 WOODEN PACKING: TREATED AND CERTIFIED DU-E: 22BR000230252-5 RUC: 2BR33852322200000000000000000154832 RE 0021/22 TRLU7352649 - 25 PALLETS CAAU6052422 - 22 PALLETS TGHU6684783 - 27 PALLETS APHU7397431 - 14 PALLETS TGHU6330706 - 14 PALLETS CONT. CONSIGNEE/NOTIFY KASPER FAUSING E-MAIL: MARISOL.RODRIGUEZ LEMAN.COM MRUC: 2BR022178122S220110941 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL FREIGHT COLLECT FREIGHT AS PER AGREEMENT ------------ TGHU6330706 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FCL/FCL 05X40HC CONTAINERS CONTAINING 05 WOODEN CRATES (IN 05 PALLETS) AND 1.050 CARDBOARD CARTON (IN 25 PALLETS) CONTAINING 6.400 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 015/22 AND 72 WOODEN CRATES (IN 72 PALLETS) CONTAINING 4PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 023/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED ,. FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 015/22 AND 023/22 WOODEN PACKING: TREATED AND CERTIFIED DU-E: 22BR000230252-5 RUC: 2BR33852322200000000000000000154832 RE 0021/22 TRLU7352649 - 25 PALLETS CAAU6052422 - 22 PALLETS TGHU6684783 - 27 PALLETS APHU7397431 - 14 PALLETS TGHU6330706 - 14 PALLETS CONT. CONSIGNEE/NOTIFY KASPER FAUSING E-MAIL: MARISOL.RODRIGUEZ LEMAN.COM MRUC: 2BR022178122S220110941 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL FREIGHT COLLECT FREIGHT AS PER AGREEMENT ------------ APHU7397431 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FCL/FCL 05X40HC CONTAINERS CONTAINING 05 WOODEN CRATES (IN 05 PALLETS) AND 1.050 CARDBOARD CARTON (IN 25 PALLETS) CONTAINING 6.400 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 015/22 AND 72 WOODEN CRATES (IN 72 PALLETS) CONTAINING 4PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 023/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED ,. FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 015/22 AND 023/22 WOODEN PACKING: TREATED AND CERTIFIED DU-E: 22BR000230252-5 RUC: 2BR33852322200000000000000000154832 RE 0021/22 TRLU7352649 - 25 PALLETS CAAU6052422 - 22 PALLETS TGHU6684783 - 27 PALLETS APHU7397431 - 14 PALLETS TGHU6330706 - 14 PALLETS CONT. CONSIGNEE/NOTIFY KASPER FAUSING E-MAIL: MARISOL.RODRIGUEZ LEMAN.COM MRUC: 2BR022178122S220110941 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL FREIGHT COLLECT FREIGHT AS PER AGREEMENT |
| 2022-01-19 |
HLCUEURLKDXZU8AA |
PPC USA INC |
34667.0 kg |
854690
|
PORCELAIN INSULATORS CONTAINING 51 WOODEN CRATES (IN 51 PALLETS) CONTAINING 4.590 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 271/21 NCM 8546.20.00 - PORCELAIN INSULATORS FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 271/21 WOODEN PACKING TREATED AND CERTIFIED DU-E 21BR002117206-2 RUC 1BR3385232220000000000000000142 2073 RE 1108/21 HLBU2712708 -27 PALLETS TCLU8731099 - 24 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S2111100303 MRUC 1BR022178122S211110303 PORCELAIN INSULATORS CONTAINING 51 WOODEN CRATES (IN 51 PALLETS) CONTAINING 4.590 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 271/21 NCM 8546.20.00 - PORCELAIN INSULATORS FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 271/21 WOODEN PACKING TREATED AND CERTIFIED DU-E 21BR002117206-2 RUC 1BR3385232220000000000000000142 2073 RE 1108/21 HLBU2712708 -27 PALLETS TCLU8731099 - 24 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S2111100303 MRUC 1BR022178122S211110303 |
| 2022-01-18 |
HLCUSS5LL15217AA |
PPC USA INC |
17344.0 kg |
854690
|
ELECTRICAL INSULATORS 07 WOODEN CRATES (IN 07 PALLETS) WITH 112 PIECES OF PORCELAIN INSULATORS AS INDICATED ON THE COMMERCIAL INVOICE 232/21, 02 WOODEN CRATES (IN 02 PALLETS) WITH 32 PIECES OF PORCELAIN INSULATORS AS INDICATED ON THE COMMERCIAL INVOICE 255/21 05 WOODEN CRATES (IN 05 PALLETS) WITH 65 PIECES OF PORCELAIN INSULATORS AS INDICATED ON THE COMMERCIAL INVOICE 262/21 NCM 8546.20.00 - PORCELAIN INSULATORS FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICES 232/21 AND 255/21 AND 262/21 WOODEN PACKING TREATED AND CERTIFIED DU-E 21BR002065893-0 RUC 1BR3385232220000000000000000138 6993 RE 1086/21 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S21109794 MRUC 1BR022178122S21109794 |
| 2022-01-07 |
HLCUEURLKCKAM0AA |
PPC USA INC |
74316.0 kg |
854690
|
PORCELAIN INSULATORS ONTAINING 71 WOODEN CRATES (IN 71 PALLETS) AND 924 CARDBOARD CARTON (IN 22 PALLETS) CONTAINING 10.557 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 252/21 AND 07 WOODEN CRATES (IN 07 PALLETS) CONTAINING 630 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 258/21 NCM 8546.20.00 - PORCELAIN INSULATORS FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 252/21 AND 258/21 WOODEN PACKING TREATED AND CERTIFIED DU-E 21BR002010941-3 RUC 1BR3385232220000000000000000134 9525 HLXU8243441 - 27 PALLETS TCNU6722691 - 27 PALLETS BMOU6433036 - 19 PALLETS HLXU6516589 - 27 PALLETS RE 1072/21 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S211110301 MRUC 1BR022178122S211110301 PORCELAIN INSULATORS ONTAINING 71 WOODEN CRATES (IN 71 PALLETS) AND 924 CARDBOARD CARTON (IN 22 PALLETS) CONTAINING 10.557 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 252/21 AND 07 WOODEN CRATES (IN 07 PALLETS) CONTAINING 630 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 258/21 NCM 8546.20.00 - PORCELAIN INSULATORS FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 252/21 AND 258/21 WOODEN PACKING TREATED AND CERTIFIED DU-E 21BR002010941-3 RUC 1BR3385232220000000000000000134 9525 HLXU8243441 - 27 PALLETS TCNU6722691 - 27 PALLETS BMOU6433036 - 19 PALLETS HLXU6516589 - 27 PALLETS RE 1072/21 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S211110301 MRUC 1BR022178122S211110301 PORCELAIN INSULATORS ONTAINING 71 WOODEN CRATES (IN 71 PALLETS) AND 924 CARDBOARD CARTON (IN 22 PALLETS) CONTAINING 10.557 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 252/21 AND 07 WOODEN CRATES (IN 07 PALLETS) CONTAINING 630 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 258/21 NCM 8546.20.00 - PORCELAIN INSULATORS FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 252/21 AND 258/21 WOODEN PACKING TREATED AND CERTIFIED DU-E 21BR002010941-3 RUC 1BR3385232220000000000000000134 9525 HLXU8243441 - 27 PALLETS TCNU6722691 - 27 PALLETS BMOU6433036 - 19 PALLETS HLXU6516589 - 27 PALLETS RE 1072/21 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S211110301 MRUC 1BR022178122S211110301 PORCELAIN INSULATORS ONTAINING 71 WOODEN CRATES (IN 71 PALLETS) AND 924 CARDBOARD CARTON (IN 22 PALLETS) CONTAINING 10.557 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 252/21 AND 07 WOODEN CRATES (IN 07 PALLETS) CONTAINING 630 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 258/21 NCM 8546.20.00 - PORCELAIN INSULATORS FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 252/21 AND 258/21 WOODEN PACKING TREATED AND CERTIFIED DU-E 21BR002010941-3 RUC 1BR3385232220000000000000000134 9525 HLXU8243441 - 27 PALLETS TCNU6722691 - 27 PALLETS BMOU6433036 - 19 PALLETS HLXU6516589 - 27 PALLETS RE 1072/21 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S211110301 MRUC 1BR022178122S211110301 |
| 2021-12-15 |
HLCUEURLK18280AA |
PPC USA INC |
18161.0 kg |
854690
|
ELECTRICAL INSULATORS 13 WOODEN CRATES (IN 13 PALLETS) WITH 208 PIECES OF PORCELAIN INSULATORS AS INDICATED ON THE COMMERCIAL INVOICE 221/21 N.C.M. 8546.20.00 - PORCELAIN INSULATORS FREIGHT COLLECT-FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 221/21 WOODEN PACKING TREATED AND CERTIFIED DU-E 21BR001873870-0 RUC 1BR3385232220000000000000000125 6185 RE 0988/21 XCONT. CONSIGNEE/NOTIFY KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM E-MAIL PPCLEMAN.COM DFX HBL S21109793 MRUC 1BR022178122S21109793 |