PPC SANTANA EQUIPAMENTOS ELETRICOS LTDA
PPC SANTANA EQUIPAMENTOS ELETRICOS LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.07 Average TEU per month: 4.61
Active Months: 7 Average TEU per Shipment: 3.46
Shipment Frequency Std. Dev.: 1.39
Shipments By Companies
Company Name Shipments
PPC USA INC 108 shipments
LAPP INSULATORS LLC 1 shipments
Shipments By HS Code
HS Code Shipments
854690 Electrical insulators; other t Read more…han of glass and ceramics 66 shipments
854620 Electrical insulators; of cera Read more…mics 24 shipments
014000 3 shipments
320412 Dyes; acid, whether or not pre Read more…metallised and preparations based thereon, mordant dyes and preparations based thereon 3 shipments
040690 Dairy produce; cheese (not gra Read more…ted, powdered or processed), n.e.c. in heading no. 0406 2 shipments
691110 Tableware and kitchenware; of Read more…porcelain or china 2 shipments
040610 Dairy produce; fresh cheese (i Read more…ncluding whey cheese), not fermented, and curd 1 shipments
160415 Fish preparations; mackerel, p Read more…repared or preserved, whole or in pieces (but not minced) 1 shipments
180620 Chocolate & other food prepara Read more…tions containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 1 shipments
180632 Chocolate and other food prepa Read more…rations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 1 shipments
391910 Plastics; plates, sheets, film Read more…, foil, tape, strip, other flat shapes thereof, self-adhesive, in rolls of a width not exceeding 20cm 1 shipments
690912 Ceramic wares; for laboratory, Read more… chemical or other technical uses, articles having a hardness equivalent to 9 or more on the Mohs scale 1 shipments
722920 Steel, alloy; wire, of silico- Read more…manganese steel 1 shipments
854411 Insulated electric conductors; Read more… winding wire, of copper 1 shipments
940430 Sleeping bags 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-26 ZIMUSNT809413001 PPC USA INC 57619.45 kg 854620 FCL/FCL SHIPPER S LOAD, STOW, Read more…COUNT AND SEAL 02X40HC CONTAINERS CONTAINING 40 WOODEN CRATES SLAT & WIRE PACKAGES (IN 40 PALLETS) CONTAINING 327 PIECES OF PORCELAIN INSULATORS AS INDICATED ON THE COMMERCIAL INVOICE # 006/25 HSCODE 8546.20.00 - PORCELAIN INSULATORS NCM 8 546.20.00 - PORCELAIN INSULATORS GOODS RECEIV ED CLEAN ON BOARD, SHIPPED ON BOARD, FREIGHT COLLECT- FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE # 006/25 FOB SANTOS, SP, BRASIL WOODEN PACKING: TREATED AND CERTIFIED DUE:25BR0001115071 R.U.C.:5BR33852322200000000000000000069890 MRUC: 5BR022178122S250127534 REFERENCE TYPE (ABT) - 85462000 25BR0001115071 5BR33852322200000000000000000069890 FCL/FCL SHIPPER S LOAD, STOW, COUNT AND SEAL 02X40HC CONTAINERS CONTAINING 40 WOODEN CRATES SLAT & WIRE PACKAGES (IN 40 PALLETS) CONTAINING 327 PIECES OF PORCELAIN INSULATORS AS INDICATED ON THE COMMERCIAL INVOICE # 006/25 HSCODE 8546.20.00 - PORCELAIN INSULATORS NCM 8 546.20.00 - PORCELAIN INSULATORS GOODS RECEIV ED CLEAN ON BOARD, SHIPPED ON BOARD, FREIGHT COLLECT- FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE # 006/25 FOB SANTOS, SP, BRASIL WOODEN PACKING: TREATED AND CERTIFIED DUE:25BR0001115071 R.U.C.:5BR33852322200000000000000000069890 MRUC: 5BR022178122S250127534 CONTINUATI ON OF SHIPPER CNPJ 33.852.322/0001-18 E-MAIL:LIVIA.ACCORDI@PPCINSULATORS.COM.BR CONTINU ATION OF CONSIGNEE EMAIL: STACI.COLE@PPCINSULATORS.COM TAX ID # 34-092272000 CONTINUATI ON OF NOTIFY EMAIL: PPC@LEMAN.COM REFERENCE TYPE (ABT) - 85462000 25BR0001115071 5BR33852322200000000000000000069890
2025-02-19 ZIMUSNT809412701 PPC USA INC 28968.26 kg 854620 FCL/FCL SHIPPER S LOAD, STOW, Read more…COUNT AND SEAL 01X40HC CONTAINER CONTAINING 24 WOODEN CRATESSLAT & WIRE PACKAGES (IN 24 PALLETS) CONTAIN ING 117 PIECES OF PORCELAIN INSULATORS AS INDICATED ON THE COMMERCIAL INVOICE # 005/25 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVE D CLEAN ON BOARD, SHIPPED ON BOARD, FREIGHT COLLECT- FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE # 005/25 FOB SANTOS, SP, BRASIL WOODENPACKING: TREATED AND CERTIFIED DU-E 25BR0000 63546-2 RUC 5BR338523222 00000000000000000039526 MRUC: 5BR022178122S250127530 REFERENCE TYPE (ABT) - 85462000 25BR0000635462 5BR33852322200000000000000000039526
2025-02-01 CMDUSSZ1589351 PPC USA INC 46802.0 kg 854620 ------------ SEKU4498066 DESCR Read more…IPTION---------854620 (HS) NCM:85462000 FCL/FCL 02X40HC CONTAINERS CONTAINING 1.260 WOODEN BOXES (IN 42 PALLETS) CONTAINING 7.560 PIECES OF PORCELAIN INSULATORS AS INDICATED ON THE COMMERCIAL INVOICE 157/24 AND 1.050 WOODEN BOXES (IN 35 PALLETS) CONTAINING 6.300 PIECES OF PORCELAIN INSULATORS AS INDICATED ON THE COMMERCIAL INVOICE 163/24 HS CODE: 8546.20.00 / NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED ,, FREIGHT PREPAID COMMERCIAL INVOICE NR. 157/24 AND 163/24 WOODEN PACKING: TREATED AND CERTIFIED DU-E 24BR002053250-2 RUC 4BR338523222 00000000000000001323824 MRUC: 4BR022178122S241026406 RUC:4BR33852322200000000000000001255673 DUE:24BR0019484974 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL SSZ1563663 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL : S241026406 SCAC: LRVS CCN 807W -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT ------------ FFAU4178950 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT THE MASTER BILL REFERENCE:SSZ1553151
2024-12-15 ZIMUSNT809056801 PPC USA INC 46166.5 kg 854620 FCL/FCL SHIPPER S LOAD, STOW, Read more…COUNT AND SEAL 02X40HC CONTAINERS CONTAINING 41 WOODEN CRATES SLAT & WIRE PACKAGES (IN 41 PALLETS) CONTAINING 2.710 PIECES OF PORCELAIN INSULATORS, ASINDICATED ON THE COMMERCIAL INVOICE # 161/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NC M 8546.20.00 - PORCELAIN INSULATORS GOODS REC EIVED CLEAN ON BOARD, SHIPPED ON BOARD, FREIGHT COLLECT FOB SANTOS SP BRASIL COMMERCIAL INVOICE # 161/24 WOODEN PACKING: TREATED AND CERTIFIED DU-E 24BR001948498-2 RUC 4BR33852322200000000000000001255674 M.R.U.C.: 4BR0221781 22S241026415 CONT.CNEE/NOTIFY E-MAIL: PPC@LE MAN.COM REFERENCE TYPE (ABT) - 85462000 24BR0019484982 4BR33852322200000000000000001255674 FCL/FCL SHIPPER S LOAD, STOW, COUNT AND SEAL 02X40HC CONTAINERS CONTAINING 41 WOODEN CRATES SLAT & WIRE PACKAGES (IN 41 PALLETS) CONTAINING 2.710 PIECES OF PORCELAIN INSULATORS, ASINDICATED ON THE COMMERCIAL INVOICE # 161/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NC M 8546.20.00 - PORCELAIN INSULATORS GOODS REC EIVED CLEAN ON BOARD, SHIPPED ON BOARD, FREIGHT COLLECT FOB SANTOS SP BRASIL COMMERCIAL INVOICE # 161/24 WOODEN PACKING: TREATED AND CERTIFIED DUE:24BR0019484982 R.U.C.:4BR33852322200000000000000001255674 M.R.U.C: 4BR022178122S241026415 CONT.CNEE/NOTIFY E-MAIL: PPC@LEM AN.COM REFERENCE TYPE (ABT) - 85462000 24BR0019484982 4BR33852322200000000000000001255674 CONTINUATION OF SHIPPER CNPJ 33.852.322/0001 -18 E-MAIL: LIVIA.ACCORDI@PPCINSULATORS.COM.BR CONTINUATION OF CONSIGNEE EMAIL: STACI.CO LE@PPCINSULATORS.COM TAX ID # 34-092272000 CONTINUATION OF NOTIFY EMAIL: PPC@LEMAN.COM
2024-11-24 HLCUSS5OI51988AA PPC USA INC 37684.0 kg 854620 FCL/FCL SHIPPERS LOAD, STOW, C Read more…OUNT AND SEAL 02X40HC CONTAINERS CONTAINING 24 WOODEN CRATES SLAT & WIRE PACKAGES (IN 24 PALLETS) AND 1.218 CARDBOARD CARTON (IN 29 PALLETS),CONTAINING 9.468 PIECES OF PORCELAIN INSULATORS,AS INDICATED ON THE COMMERCIAL INVOICE 135/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT- FOB SANTOS SP BRASIL COMMERCIAL INVOICE 135/24 WOODEN PACKING TREATED AND CERTIFIED DU-E 24BR001648808-1 RUC 4BR338523222 00000000000000001063573 DFX HBL S240925572 MRUC 4BR022178122S240925572 XCONT.CNEE/NOTIFY P 1 3054688540 E-MAIL PPCLEMAN.COM FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 02X40HC CONTAINERS CONTAINING 24 WOODEN CRATES SLAT & WIRE PACKAGES (IN 24 PALLETS) AND 1.218 CARDBOARD CARTON (IN 29 PALLETS),CONTAINING 9.468 PIECES OF PORCELAIN INSULATORS,AS INDICATED ON THE COMMERCIAL INVOICE 135/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT- FOB SANTOS SP BRASIL COMMERCIAL INVOICE 135/24 WOODEN PACKING TREATED AND CERTIFIED DU-E 24BR001648808-1 RUC 4BR338523222 00000000000000001063573 DFX HBL S240925572 MRUC 4BR022178122S240925572 XCONT.CNEE/NOTIFY P 1 3054688540 E-MAIL PPCLEMAN.COM
2024-11-24 HLCUSS5OGATBA3AA PPC USA INC 38028.0 kg 854620 FCL/FCL SHIPPERS LOAD, STOW, C Read more…OUNT AND SEAL 02X40HC CONTAINERS CONTAINING 33 WOODEN CRATES SLAT & WIRE PACKAGES (IN 33 PALLETS) CONTAINING 228 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 132/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT- FOB SANTOS SP BRASIL COMMERCIAL INVOICE 132/24 WOODEN PACKING TREATED AND CERTIFIED DU-E 24BR001643680-4 RUC 4BR338523222 00000000000000001060267 DFX HBL S240825074 MRUC 4BR022178122S240825074 XCONT.CNEE/NOTIFY P 1 3054688540 E-MAIL PPCLEMAN.COM FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 02X40HC CONTAINERS CONTAINING 33 WOODEN CRATES SLAT & WIRE PACKAGES (IN 33 PALLETS) CONTAINING 228 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 132/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT- FOB SANTOS SP BRASIL COMMERCIAL INVOICE 132/24 WOODEN PACKING TREATED AND CERTIFIED DU-E 24BR001643680-4 RUC 4BR338523222 00000000000000001060267 DFX HBL S240825074 MRUC 4BR022178122S240825074 XCONT.CNEE/NOTIFY P 1 3054688540 E-MAIL PPCLEMAN.COM
2024-11-24 HLCUSS5OH68137AA PPC USA INC 18180.0 kg 854620 CERAMICS FCL/FCL SHIPPERS LOAD Read more…, STOW, COUNT AND SEAL 01X40HC CONTAINER CONTAINING 18 WOODEN CRATES SLAT & WIRE PACKAGES (IN 18 PALLETS) CONTAINING 81 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 140/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT- FOB SANTOS SP BRASIL COMMERCIAL INVOICE 140/24 WOODEN PACKING TREATED AND CERTIFIED DU-E 24BR001791307-0 RUC 4BR338523222 00000000000000001154818 DFX HBL S240925571 MRUC 4BR022178122S240925571
2024-09-01 ZIMUSNT808455001 PPC USA INC 68114.39 kg 854620 FCL/FCL SHIPPER S LOAD, STOW, Read more…COUNT AND SEAL 03X40HC CONTAINERS CONTAINING 51 WOODEN CRATES SLAT & WIRE PACKAGES (IN 51 PALLETS) CONTAINING 449 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE # 086/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEI VED CLEAN ON BOARD, SHIPPED ON BOARD, FREIGHTCOLLECT- FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE # 086/24 WOODEN PACKING: TREATED AND CERTIFIED DU-E 24BR001056057-0 RUC 4BR338523 222 00000000000000000679740 DFX HBL: S240624200 MRUC: 4BR022178122S240624200 CONT.CNEE/NO TIFY P: 1 3054688540 E-MAIL: MIA.OCEANIMPORT@LEMAN.COM, REFERENCE TYPE (ABT) - 85462000 2 4BR0010560570 FCL/FCL SHIPPER S LOAD, STOW, COUNT AND SEAL 03X40HC CONTAINERS CONTAINING 51 WOODEN CRATES SLAT & WIRE PACKAGES (IN 51 PALLETS) CONTAINING 449 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE # 086/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEI VED CLEAN ON BOARD, SHIPPED ON BOARD, FREIGHTCOLLECT- FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE # 086/24 WOODEN PACKING: TREATED AND CERTIFIED DU-E 24BR001056057-0 RUC 4BR338523 222 00000000000000000679740 DFX HBL: S240624200 MRUC: 4BR022178122S240624200 CONT.CNEE/NO TIFY P: 1 3054688540 E-MAIL: MIA.OCEANIMPORT@LEMAN.COM, REFERENCE TYPE (ABT) - 85462000 2 4BR0010560570 FCL/FCL SHIPPER S LOAD, STOW, COUNT AND SEAL 03X40HC CONTAINERS CONTAINING 51 WOODEN CRATES SLAT & WIRE PACKAGES (IN 51 PALLETS) CONTAINING 449 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE # 086/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEI VED CLEAN ON BOARD, SHIPPED ON BOARD, FREIGHTCOLLECT- FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE # 086/24 WOODEN PACKING: TREATED AND CERTIFIED DU-E 24BR001056057-0 RUC 4BR338523 222 00000000000000000679740 DFX HBL: S240624200 MRUC: 4BR022178122S240624200 CONT.CNEE/NO TIFY P: 1 3054688540 E-MAIL: MIA.OCEANIMPORT@LEMAN.COM, REFERENCE TYPE (ABT) - 85462000 2 4BR0010560570
2024-09-01 ZIMUSNT808616201 PPC USA INC 22352.05 kg 854620 FCL/FCL SHIPPER S LOAD, STOW, Read more…COUNT AND SEAL 01X40HC CONTAINER CONTAINING 18 WOODEN CRATESSLAT & WIRE PACKAGES (IN 18 PALLETS) CONTAIN ING 81 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE # 110/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVE D CLEAN ON BOARD, SHIPPED ON BOARD, FREIGHT COLLECT- FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE # 110/24 FOB SANTOS, SP, BRASIL WOODENPACKING: TREATED AND CERTIFIED DU-E 24BR0013 07816-8 RUC 4BR338523222 00000000000000000842251 DFX HBL: S240724770 MRUC: 4BR022178122S240724770 CONT.CNEE/NOTIFY P: 1 3054688540 E-M AIL: MIA.OCEANIMPORT@ LEMAN.COM REFERENCE TYP E (ABT) - 85462000 24BR0013078168 4BR33852322200000000000000000842251
2024-08-30 CMDUSSZ1498993 PPC USA INC 54882.0 kg 854620 ------------ CMAU9370989 DESCR Read more…IPTION----------------------GENERIC DESCRIPTION------------- ------------ TLLU5139340 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ CMAU8510026 DESCRIPTION---------854620 (HS) NCM:85462000 FCL/FCL 03X40HC CONTAINERS CONTAINING 55 WOODEN CRATES SLAT WIRE PACKAGES (IN 55 PACKAGES) CONTAINING 258 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 091/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED,, FREIGHT COLLECT- FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 091/24 WOODEN PACKING: TREATED AND CERTIFIED DU-E 24BR001118869-1 RUC 4BR338523222 00000000000000000720555 DFX HBL: S240624384 MRUC: 4BR022178122S240624384 CONT.CNEE/NOTIFY P: 1 3054688540 E-MAIL: MIA.OCEANIMPORT LEMAN.COM, CMAU8510026 - 18 PACKAGES CMAU9370989 - 19 PACKAGES TLLU5139340 - 18 PACKAGES THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL :SSZ1493522 -------------GENERIC DESCRIPTION-------------
2024-08-30 CMDUSSZ1498989 PPC USA INC 19114.0 kg 854620 ------------ TCNU3727637 DESCR Read more…IPTION---------854620 (HS) NCM:85462000 FCL/FCL 01X40HC CONTAINER CONTAINING 15 WOODEN CRATES SLAT WIRE PACKAGES (IN 15 PACKAGES) CONTAINING 244 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 092/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED,, FREIGHT COLLECT- FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 092/24 WOODEN PACKING: TREATED AND CERTIFIED DU-E 24BR001118799-7 RUC 4BR338523222 00000000000000000720503 DFX HBL: S240624355 MRUC: 4BR022178122S240624355 CONT.CNEE/NOTIFY P: 1 3054688540 E-MAIL: MIA.OCEANIMPORT LEMAN.COM, THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL :SSZ1493515 -------------GENERIC DESCRIPTION-------------
2024-07-23 ZIMUSNT808403501 PPC USA INC 46072.15 kg 854620 FCL/FCL SHIPPER S LOAD, STOW, Read more…COUNT AND SEAL 02X40HC CONTAINERS CONTAINING 23 WOODEN CRATES - SLAT & WIRE PACKAGES (IN 23 PALLETS) AND 420 CARDBOARD CARTON (IN 10 PALLETS) CONTAINING 5.334 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE # 081/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD, SHIPPED ON BOARD, FREIGHTCOLLECT- FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE # 081/24 WOODEN PACKING: TREATED AND CERTIFIED DU-E 24BR001056062-7 RUC 4BR338523 222 00000000000000000679744 DFX HBL: S240624012 MRUC: 4BR022178122S240624012 CONT.CNEE/NO TIFY P: 1 3054688540 E-MAIL: MIA.OCEANIMPORT@ LEMAN.COM, REFERENCE TYPE (ABT) - 85462000 2 4BR0010560627 FCL/FCL SHIPPER S LOAD, STOW, COUNT AND SEAL 02X40HC CONTAINERS CONTAINING 23 WOODEN CRATES - SLAT & WIRE PACKAGES (IN 23 PALLETS) AND 420 CARDBOARD CARTON (IN 10 PALLETS) CONTAINING 5.334 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE # 081/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD, SHIPPED ON BOARD, FREIGHTCOLLECT- FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE # 081/24 WOODEN PACKING: TREATED AND CERTIFIED DU-E 24BR001056062-7 RUC 4BR338523 222 00000000000000000679744 DFX HBL: S240624012 MRUC: 4BR022178122S240624012 CONT.CNEE/NO TIFY P: 1 3054688540 E-MAIL: MIA.OCEANIMPORT@ LEMAN.COM, REFERENCE TYPE (ABT) - 85462000 2 4BR0010560627
2024-07-22 HLCUSS5OE62498AA PPC USA INC 18456.0 kg 854620 WIRE 01X40HC CONTAINER CONTAIN Read more…ING 08 WOODEN CRATES - SLAT & WIRE PACKAGES (IN 08 PALLETS) CONTAINING 96 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 073/24A; 05 WOODEN CRATES - SLAT & WIRE PACKAGES (IN 05 PALLETS) CONTAINING 100 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 074/24A AND 02 WOODEN CRATES - SLAT & WIRE PACKAGES (IN 02 PALLETS) CONTAINING 12 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 080/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT- FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 073/24A, 074/24A AND 080/24 WOODEN PACKING TREATED AND CERTIFIED DU-E 24BR001065323-4 RUC 4BR338523222 00000000000000000685750 DFX HBL S240523832 MRUC 4BR022178122S240523832 XCONT.CNEE/NOTIFY P 1 3054688540 E-MAIL E-MAIL MIA.OCEANIMPORT LEMAN.COM, ERIC.CONCHA LEMAN.COM
2024-07-21 MAEU239556776 PPC USA INC 37188.4 kg 854620 FCL/FCL SHIPPER S LOAD, STOW , Read more… COUNT AND SEAL 02X40H C CONTAINERS CONTAINING 22 W OODEN CRATES SLAT & WIRE PAC KAGES (IN 22 PALLETS) CONTAI NING 336 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 055/ 24 NCM 8546.20.00 - PORCE LAIN INSULATORS HS CODE: 8 546.20.00 - PORCELAIN INSULA TORS GOODS RECEIVED SH IPPED ON BOARD. FREIGHT COLL ECT - FREIGHT AS PER AGREEME NT COMMERCIAL INVOICE 055/24 WOODEN PACKING: TREATED A ND CERTIFIED DU-E 24BR000 805018-8 RUC 4BR338523222000 00000000 000000518272 D FX HBL: S240423292 MRUC: 4BR022178122S240423292 -C ONT.CNEE/NOTIFY P: 1 3054688 540 E-MAIL: E-MAIL: MIA.OC EANIMPORT@ LEMAN.COM, ERIC .CONCHA@ LEMAN.COM FCL/FCL SHIPPER S LOAD, STOW , COUNT AND SEAL 02X40H C CONTAINERS CONTAINING 22 W OODEN CRATES SLAT & WIRE PAC KAGES (IN 22 PALLETS) CONTAI NING 336 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 055/ 24 NCM 8546.20.00 - PORCE LAIN INSULATORS HS CODE: 8 546.20.00 - PORCELAIN INSULA TORS GOODS RECEIVED SH IPPED ON BOARD. FREIGHT COLL ECT - FREIGHT AS PER AGREEME NT COMMERCIAL INVOICE 055/24 WOODEN PACKING: TREATED A ND CERTIFIED DU-E 24BR000 805018-8 RUC 4BR338523222000 00000000 000000518272 D FX HBL: S240423292 MRUC: 4BR022178122S240423292 -C ONT.CNEE/NOTIFY P: 1 3054688 540 E-MAIL: E-MAIL: MIA.OC EANIMPORT@ LEMAN.COM, ERIC .CONCHA@ LEMAN.COM
2024-07-01 ZIMUSNT808382501 PPC USA INC 22010.94 kg 854620 FCL/FCL SHIPPER S LOAD, STOW, Read more…COUNT AND SEAL 01X40HC CONTAINER CONTAINING 05 WOODEN CRATES- SLAT & WIRE PACKAGES (IN 05 PALLETS) AND 2 88 CARDBOARD CARTON (IN 08 PALLETS) CONTAINING 2.178 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE # 073/24 AND 12 WOODEN CRATES - SLAT & WIRE PACKAGES (IN 12 PALLETS) CONTAINING 1.080 PIECES OF PORCE LAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE # 074/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD, SHIPPED ON BOARD, FREIGHT COLLECT- FREIGHT AS PERAGREEMENT COMMERCIAL INVOICE # 073/24 AND 07 4/24 WOODEN PACKING: TREATED AND CERTIFIED DU E:24BR0009135365 R.U..C:4BR33852322200000000000000000587959 DFX HBL: S240523935 MRUC: 4BR022178122S240523935 CONT.CNEE/NOTIFY P: 1 305 4688540 E-MAIL: MIA.OCEANIMPORT@ LEMAN.COM, REFERENCE TYPE (ABT) - 85462000 24BR0009135365
2024-05-29 HLCUSS5OC79030AA PPC USA INC 32626.0 kg 854620 SLAT & WIRE SHIPPERS LOAD, STO Read more…W, COUNT AND SEAL 02X40HC CONTAINERS CONTAINING 28 WOODEN CRATES - SLAT & WIRE PACKAGES (IN 28 PALLETS) CONTAINING 254 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 054/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT- FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 054/24 WOODEN PACKING TREATED AND CERTIFIED DU-E 24BR000675088-3 RUC 4BR338523222 00000000000000000435198 DFX HBL S240322860 MRUC 4BR022178122S240322860 XCONT.CNEE/NOTIFY P 1 3054688540 E-MAIL E-MAIL MIA.OCEANIMPORT LEMAN.COM, ERIC.CONCHA LEMAN.COM SLAT & WIRE SHIPPERS LOAD, STOW, COUNT AND SEAL 02X40HC CONTAINERS CONTAINING 28 WOODEN CRATES - SLAT & WIRE PACKAGES (IN 28 PALLETS) CONTAINING 254 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 054/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT- FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 054/24 WOODEN PACKING TREATED AND CERTIFIED DU-E 24BR000675088-3 RUC 4BR338523222 00000000000000000435198 DFX HBL S240322860 MRUC 4BR022178122S240322860 XCONT.CNEE/NOTIFY P 1 3054688540 E-MAIL E-MAIL MIA.OCEANIMPORT LEMAN.COM, ERIC.CONCHA LEMAN.COM
2024-02-11 AWSLAWSL261017 PPC USA INC 18732.0 kg 854690 PORCELAIN INSULATORS
2024-02-09 AWSLAWSL261659 PPC USA INC 93911.0 kg 854690 PORCELAIN INSULATORS PORCELAIN Read more… INSULATORS PORCELAIN INSULATORS PORCELAIN INSULATORNS PORCELAIN INSULATORS
2024-02-07 AWSLAWSL261455 PPC USA INC 4076.0 kg 854690 PORCELAIN INSULATORS .
2024-02-06 AWSLAWSL260825 PPC USA INC 18612.0 kg 854690 PORCELAIN INSULATORS .
2024-02-03 AWSLAWSL261658 PPC USA INC 36686.0 kg 854690 PORCELAIN INSULATORS PORCELAIN Read more… INSULATORS
2024-01-23 CMJOSSZNYC401015 LAPP INSULATORS LLC 1390.0 kg 854620 12 WOODEN BOXES CONTAINING : 1 Read more…2 PIECES OF PORCELAIN INSULATORS, HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 -PORCELAIN INSULATORS WOODEN PACKING : TREATED AND CERTIFIED
2024-01-20 AWSLAWSL260559 PPC USA INC 92641.0 kg 854690 PORCELAIN INSULATORS . . PORCE Read more…LAIN INSULATORS . . PORCELAIN INSULATORS . . PORCELAIN INSULATORS . . PORCELAIN INSULATORS . .
2024-01-09 AWSLAWSL261247 PPC USA INC 22568.0 kg 854690 PORCELAIN INSULATORS .
2023-09-30 HLCUSS5NH37331AA PPC USA INC 37728.0 kg 854620 ELECTRICAL INSULATORS FCL/FCL Read more…SHIPPERS LOAD, STOW, COUNT AND SEAL 02X40HC CONTAINERS CONTAINING 37 WOODEN CRATES AND SLAT & WIRE PACKAGES (IN 37 PALLETS) WITH 333 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 102/23 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 102/23 WOODEN PACKING TREATED AND CERTIFIED DU-E 23BR001354859-8 RUC 3BR338523222000000 00000000000907366 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE0245/23 HLBU1610086 - 19 PALLETS HLBU1918422 - 18 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S230819698 MRUC 3BR022178122S230819698 ELECTRICAL INSULATORS FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 02X40HC CONTAINERS CONTAINING 37 WOODEN CRATES AND SLAT & WIRE PACKAGES (IN 37 PALLETS) WITH 333 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 102/23 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 102/23 WOODEN PACKING TREATED AND CERTIFIED DU-E 23BR001354859-8 RUC 3BR338523222000000 00000000000907366 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE0245/23 HLBU1610086 - 19 PALLETS HLBU1918422 - 18 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S230819698 MRUC 3BR022178122S230819698
2023-09-23 HLCUSS5NH19250AA PPC USA INC 40022.0 kg 854620 SLAT & WIRRE FCL/FCL SHIPPERS Read more…LOAD, STOW, COUNT AND SEAL 02X40HC CONTAINERS CONTAINING 40 WOODEN CRATES AND 30 SLAT & WIRRE (IN 30 PALLETS) CONTAINING 292 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 099/23 & 100/23 NCM 8546.20.00 - PORCELAIN INSULATORS HS CODE 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 099/23 + 100/23 WOODEN PACKING TREATED AND CERTIFIED DU-E 23BR001325390-3 RUC 3BR338523222000 00000000000000887898 SHIP TO PPC USA INC. RECEIVING WAREHOUSE DSI - DISTRIBUTION SERVICES INTL. INC. 175 PORT SIDE COURT SAVANNAH, GA 31407 UNITED STATES ABIGAIL FORAN RE0240/23 HLBU3188880 - 16 PALLETS HLBU1999240 - 14 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S230819637 MRUC 3BR022178122S230819637 SLAT & WIRRE FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 02X40HC CONTAINERS CONTAINING 40 WOODEN CRATES AND 30 SLAT & WIRRE (IN 30 PALLETS) CONTAINING 292 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 099/23 & 100/23 NCM 8546.20.00 - PORCELAIN INSULATORS HS CODE 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 099/23 + 100/23 WOODEN PACKING TREATED AND CERTIFIED DU-E 23BR001325390-3 RUC 3BR338523222000 00000000000000887898 SHIP TO PPC USA INC. RECEIVING WAREHOUSE DSI - DISTRIBUTION SERVICES INTL. INC. 175 PORT SIDE COURT SAVANNAH, GA 31407 UNITED STATES ABIGAIL FORAN RE0240/23 HLBU3188880 - 16 PALLETS HLBU1999240 - 14 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S230819637 MRUC 3BR022178122S230819637
2023-09-17 HLCUSS5NG31170AA PPC USA INC 53029.0 kg 854620 PORCELAINI NSULATORS FCL/FCL S Read more…HIPPERS LOAD, STOW, COUNT AND SEAL 03X40HC CONTAINERS CONTAINING 255 WOODEN CRATES AND SLAT & WIRE PACKAGES (IN 43 PALLETS) WITH 484 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 082/23 & 086/23. NCM 8546.20.00 - PORCELAIN INSULATORS HS CODE 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD, SHIPPED ON BOARD. FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 082/23 AND 086/23 WOODEN PACKING TREATED AND CERTIFIED DU-E 23BR001208720-1 RUC 3BR3385232220000 0000000000000808450 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE0216/23 TCNU1824670 - 14 PALLETS TGBU5533100 - 14 PALLETS HLXU8235908 - 15 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S230719268 MRUC 3BR022178122S230719268 PORCELAINI NSULATORS FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 03X40HC CONTAINERS CONTAINING 255 WOODEN CRATES AND SLAT & WIRE PACKAGES (IN 43 PALLETS) WITH 484 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 082/23 & 086/23. NCM 8546.20.00 - PORCELAIN INSULATORS HS CODE 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD, SHIPPED ON BOARD. FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 082/23 AND 086/23 WOODEN PACKING TREATED AND CERTIFIED DU-E 23BR001208720-1 RUC 3BR3385232220000 0000000000000808450 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE0216/23 TCNU1824670 - 14 PALLETS TGBU5533100 - 14 PALLETS HLXU8235908 - 15 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S230719268 MRUC 3BR022178122S230719268 PORCELAINI NSULATORS FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 03X40HC CONTAINERS CONTAINING 255 WOODEN CRATES AND SLAT & WIRE PACKAGES (IN 43 PALLETS) WITH 484 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 082/23 & 086/23. NCM 8546.20.00 - PORCELAIN INSULATORS HS CODE 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD, SHIPPED ON BOARD. FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 082/23 AND 086/23 WOODEN PACKING TREATED AND CERTIFIED DU-E 23BR001208720-1 RUC 3BR3385232220000 0000000000000808450 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE0216/23 TCNU1824670 - 14 PALLETS TGBU5533100 - 14 PALLETS HLXU8235908 - 15 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S230719268 MRUC 3BR022178122S230719268
2023-09-12 HLCUSS5NG30240AA PPC USA INC 36035.0 kg 854620 ELECTRICAL INSULATORS FCL/FCL Read more…SHIPPERS LOAD, STOW, COUNT AND SEAL 02X40HC CONTAINERS CONTAINING 254 WOODEN CRATES (IN 32 PALLETS) CONTAINING 530 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 085/23 NCM 8546.20.00 - PORCELAIN INSULATORS HS CODE 8546.20.00 - PORCELAIN INSULATORS FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 085/23 WOODEN PACKING TREATED AND CERTIFIED DU-E 23BR001182367-2 RUC 3BR338523222000000 00000000000790975 SHIP TO PPC USA INC. RECEIVING WAREHOUSE DSV BRENDA KELLER 15993 DIPLOMATIC PLAZA DR., HOUSTON, TX 77032 UNITED STATES RE0215/23 BSIU8217411 - 15 PALLETS HLBU3212409 - 17 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S230719271 MRUC 3BR022178122S230719271 ELECTRICAL INSULATORS FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 02X40HC CONTAINERS CONTAINING 254 WOODEN CRATES (IN 32 PALLETS) CONTAINING 530 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 085/23 NCM 8546.20.00 - PORCELAIN INSULATORS HS CODE 8546.20.00 - PORCELAIN INSULATORS FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 085/23 WOODEN PACKING TREATED AND CERTIFIED DU-E 23BR001182367-2 RUC 3BR338523222000000 00000000000790975 SHIP TO PPC USA INC. RECEIVING WAREHOUSE DSV BRENDA KELLER 15993 DIPLOMATIC PLAZA DR., HOUSTON, TX 77032 UNITED STATES RE0215/23 BSIU8217411 - 15 PALLETS HLBU3212409 - 17 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S230719271 MRUC 3BR022178122S230719271
2023-08-10 HLCUSS5NF59311AA PPC USA INC 38371.0 kg 854620 INSULATORS 02X40HC CONTAINERS Read more…CONTAINING 464 WOODEN CRATES (IN 31 PALLETS) CONTAINING 564 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 074/23 AND 48 WOODEN CRATES (IN 6 PALLETS) CONTAINING 48 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 067/23 NCM 8546.20.00 - PORCELAIN INSULATORS HS CODE 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 067/23 + 074/23 WOODEN PACKING TREATED AND CERTIFIED DU-E 23BR001039488-3 RUC 3BR33852322200000 000000000000695084 SHIP TO PPC USA INC. RECEIVING WAREHOUSE DSV BRENDA KELLER 15993 DIPLOMATIC PLAZA DR., HOUSTON, TX 77032 UNITED STATES RE0191/23 CAAU5681966 - 16 PALLETS TCLU5974599 - 21 PALLETS MRUC 3BR022178122S230618940 HBL DFX S230618940 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM INSULATORS 02X40HC CONTAINERS CONTAINING 464 WOODEN CRATES (IN 31 PALLETS) CONTAINING 564 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 074/23 AND 48 WOODEN CRATES (IN 6 PALLETS) CONTAINING 48 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 067/23 NCM 8546.20.00 - PORCELAIN INSULATORS HS CODE 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 067/23 + 074/23 WOODEN PACKING TREATED AND CERTIFIED DU-E 23BR001039488-3 RUC 3BR33852322200000 000000000000695084 SHIP TO PPC USA INC. RECEIVING WAREHOUSE DSV BRENDA KELLER 15993 DIPLOMATIC PLAZA DR., HOUSTON, TX 77032 UNITED STATES RE0191/23 CAAU5681966 - 16 PALLETS TCLU5974599 - 21 PALLETS MRUC 3BR022178122S230618940 HBL DFX S230618940 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM
2023-06-27 HLCUSS5ND73227AA PPC USA INC 19128.0 kg 854620 PORCELAIN INSULATORS, SHIPPERS Read more… LOAD, STOW, COUNT AND SEAL 01X40HC CONTAINER CONTAINING 17 WOODEN CRATES (IN 17 PALLETS) CONTAINING 176 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 063/23 NCM 8546.20.00 - PORCELAIN INSULATORS HS CODE 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 063/23 WOODEN PACKING TREATED AND CERTIFIED DU-E 23BR000829431-1 RUC 3BR3385232220000000 0000000000555596 SHIP TO PPC USA INC. RECEIVING WAREHOUSE DSV BRENDA KELLER 15993 DIPLOMATIC PLAZA DR., HOUSTON, TX 77032 UNITED STATES RE0160/23 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S230418172 MRUC 3BR022178122S230418172
2023-03-25 HLCUSS5NA32659AA PPC USA INC 54445.0 kg 854620 PORCELAIN INSULATORS 40 WOODEN Read more… CRATES (IN 40 PALLETS) WITH 198 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 011/23 13 WOODEN CRATES (IN 13 PALLETS) WITH 103 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 017/23 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 011/23 AND 017/23 WOODEN PACKING TREATED AND CERTIFIED DU-E 23BR000230343-2 RUC 3BR33852322200000 000000000000155177 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE045/23 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM ABEY MENA ABEY.MENALEMAN.COM DFX HBL S230116967 MRUC 3BR022178122S230116967 PORCELAIN INSULATORS 40 WOODEN CRATES (IN 40 PALLETS) WITH 198 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 011/23 13 WOODEN CRATES (IN 13 PALLETS) WITH 103 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 017/23 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 011/23 AND 017/23 WOODEN PACKING TREATED AND CERTIFIED DU-E 23BR000230343-2 RUC 3BR33852322200000 000000000000155177 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE045/23 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM ABEY MENA ABEY.MENALEMAN.COM DFX HBL S230116967 MRUC 3BR022178122S230116967 PORCELAIN INSULATORS 40 WOODEN CRATES (IN 40 PALLETS) WITH 198 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 011/23 13 WOODEN CRATES (IN 13 PALLETS) WITH 103 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 017/23 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 011/23 AND 017/23 WOODEN PACKING TREATED AND CERTIFIED DU-E 23BR000230343-2 RUC 3BR33852322200000 000000000000155177 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE045/23 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM ABEY MENA ABEY.MENALEMAN.COM DFX HBL S230116967 MRUC 3BR022178122S230116967
2023-02-06 ZIMUSNT806992101 PPC USA INC 22632.37 kg 040610 FCL/FCL SHIPPER S LOAD, STOW, Read more…COUNT AND SEAL 01X40HC CONTAINER CONTAINING 05 WOODEN CRATES(IN 05 PALLETS) CONTAINING 174 PIECES OF POR CELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE # 233/22 AND 15 WOODEN CRATES (IN 15 PALLETS) CONTAINING 750 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIA L INVOICE # 256/22 NCM 8546.20.00 - PORCELAININSULATORS GOODS RECEIVED CLEAN ON BOARD AS DECLARED BY SHIPPER, SHIPPED ON BOARD. FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE # 233/22 AND 256/22 WOODEN PACKING: TREATED AND CERTIFIED DUE:22BR0021740273 R.U.C.:2BR33852322200000000000000001465676 SHIPTO: PPC USA INC. RECEIVING WAREHOUSE DSI - D ISTRIBUTION SERVICES INTL. INC. 175 PORT SIDECOURT SAVANNAH, GA 31407 UNITED STATES ABIGA IL FORAN RE 0307/22 CONT. CONSIGNEE/NOTIFY A TTN: MARISOL RODRIGUEZ, E-MAIL: MARISOL.RODRIGUEZ@ LEMAN.COM ABEY MENA ABEY.MENA@LEMAN.COMDFX HBL: S221116444 M.R.U.C.:2BR022178122S22 1116444 REFERENCE TYPE (ABT) - 85462000 22BR002174027-3 2BR3385232220000000000000000146567
2023-01-22 HLCUSS5ML11192AA PPC USA INC 18324.0 kg 854690 PORCELAIN INSULATORS CONTAININ Read more…G 17 WOODEN CRATES (IN 17 PALLETS) CONTAINING 244 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 258/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 258/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR002161910-5 RUC 2BR3385232220000 0000000000001457404 SHIP TO PPC USA INC. RECEIVING WAREHOUSE DSV BRENDA KELLER 19409 KENSWICK DRIVE - HUMBLE, TX 77338 UNITED STATES RE 0305/22 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM ABEY MENA ABEY.MENALEMAN.COM DFX HBL S221216532 MRUC 2BR022178122S221216532
2023-01-11 HLCUSS5ML11137AA PPC USA INC 19067.0 kg 854690 ELECTRICAL INSULATORS 16 WOODE Read more…N CRATES (IN 16 PALLETS) CONTAINING 495 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 252/22. NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 252/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR002115173-1 RUC 2BR338523222 00000000000000001424839 SHIP TO PPC USA INC. RECEIVING WAREHOUSE DSV BRENDA KELLER 19409 KENSWICK DRIVE - HUMBLE, TX 77338 UNITED STATES RE 0285/22 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM ABEY MENA ABEY.MENALEMAN.COM DFX HBL S221216529 MRUC 2BR022178122S221216529
2023-01-07 HLCUSS5MK84818AA PPC USA INC 19059.0 kg 854690 PORCELAIN INSULATORS CONTAININ Read more…G 07 WOODEN CRATES (IN 07 PALLETS) WITH 112 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 243/22 AND 08 WOODEN CRATES (IN 08 PALLETS) WITH 121 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 250/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED . FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 243/22 AND 250/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR002073363-0 RUC 2BR33852322200000 000000000001395848 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE 0277/22 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM ABEY MENA ABEY.MENALEMAN.COM DFX HBL S221116218 MRUC 2BR022178122S221116218
2023-01-07 HLCUSS5MK19068AA PPC USA INC 18540.0 kg 854690 ELECTRICAL INSULATORS CONTAINI Read more…NG 17 WOODEN CRATES (IN 17 PALLETS) WITH 305 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 234/22 NCM 8546.20.00 - PORCELAIN INSULATORS FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 234/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001994020-1 RUC 2BR338523222 00000000000000001340326 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM ABEY MENA ABEY.MENALEMAN.COM DFX HBL S221116107 MRUC 2BR022178122S221116107
2023-01-07 HLCUSS5MK19108AA PPC USA INC 37624.0 kg 854690 PORCELAIN INSULATORS CONTAININ Read more…G 29 WOODEN CRATES (IN 29 PALLETS) WITH 352 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 241/22 AND 01 WOODEN CRATE (IN 01 PALLET) WITH 09 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 248/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD, FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 241/22 AND 248/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR002038976-9 RUC 2BR338523222 00000000000000001371314 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES FANU1512498 - 15 PALLETS GCXU5163261 - 15 PALLETS RE 0271/22 DFX HBL S221116109 MRUC 2BR022178122S221116109 PORCELAIN INSULATORS CONTAINING 29 WOODEN CRATES (IN 29 PALLETS) WITH 352 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 241/22 AND 01 WOODEN CRATE (IN 01 PALLET) WITH 09 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 248/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD, FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 241/22 AND 248/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR002038976-9 RUC 2BR338523222 00000000000000001371314 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES FANU1512498 - 15 PALLETS GCXU5163261 - 15 PALLETS RE 0271/22 DFX HBL S221116109 MRUC 2BR022178122S221116109
2023-01-06 ZIMUSNT806919101 PPC USA INC 22230.94 kg 854690 FCL/FCL SHIPPER S LOAD, STOW, Read more…COUNT AND SEAL 01X40HC CONTAINER CONTAINING 75 WOODEN CRATES(IN 3 PALLETS) CONTAINING 150 PIECES OF PORC ELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE # 226/22 AND 540 CARTON BOXES (IN15 PALLETS) CONTAINING 3240 PIECES OF PORCEL AIN INSULATORS, 100 WOODEN CRATES (IN 4 PALLE TS) CONTAINING 200 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE # 236/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD AS DECLARED BY SHIPPER, SHIPPED ON BOARD. FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE# 226/22 AND 236/22 WOODEN PACKING: TREATED AND CERTIFIED DUE:22BR0019857045 R.U.C.:2BR33 852322200000000000000001334800 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))) RE 0250/22 CONT. CONSIG NEE/NOTIFY ATTN: MARISOL RODRIGUEZ, E-MAIL: MARISOL.RODRIGUEZ@ LEMAN.COM ABEY MENA ABEY.MENA@LEMAN.COM DFX HBL: S221116049 M.R.U.C.:2BR 022178122S221116049 REFERENCE TYPE (ABT) - 85462000 22BR001985704-5 2BR33852322200000000000000001334800
2022-12-17 HLCUSS5MJ61494AA PPC USA INC 36865.0 kg 691110 PORCELAIN INSULATORS FCL/FCL S Read more…HIPPERS LOAD, STOW, COUNT AND SEAL 02X40HC CONTAINERS CONTAINING 29 WOODEN CRATES (IN 29 PALLETS) WITH 395 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 219/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD, SHIPPED ON BOARD. FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 219/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001829104-8 RUC 2BR3385232220000 0000000000001228387 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM ABEY MENA ABEY.MENALEMAN.COM DFX HBL S221015619 MRUC 2BR022178122S221015619 PORCELAIN INSULATORS FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 02X40HC CONTAINERS CONTAINING 29 WOODEN CRATES (IN 29 PALLETS) WITH 395 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 219/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD, SHIPPED ON BOARD. FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 219/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001829104-8 RUC 2BR3385232220000 0000000000001228387 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM ABEY MENA ABEY.MENALEMAN.COM DFX HBL S221015619 MRUC 2BR022178122S221015619
2022-12-17 HLCUSS5MJ65155AA PPC USA INC 18634.0 kg 854690 PORCELAIN INSULATORS FCL/FCL S Read more…HIPPERS LOAD, STOW, COUNT AND SEAL 01X40HC CONTAINER CONTAINING 16 WOODEN CRATES (IN 16 PALLETS) WITH 227 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 222/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 222/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001865075-7 RUC 2BR338523222 00000000000000001252480 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE 0212/22 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, E-MAIL MARISOL.RODRIGUEZ LEMAN.COM ABEY MENA ABEY.MENALEMAN.COM DFX HBL S221015752 MRUC 2BR022178122S221015752 SOWN CONTAINER - TARE WEIGHT 3940 KGM
2022-12-10 HLCUSS5MJ20463AA PPC USA INC 36451.0 kg 854690 PORCELAIN INSULATORS 02X40HC C Read more…ONTAINERS CONTAINING 34 WOODEN CRATES (IN 34 PALLETS) WITH 347 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 217/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 217/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001786199-1 RUC 2BR33852322200000 000000000001198693 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE 0194/22 TGCU5172001 - 18 PALLETS HLXU6575160 - 16 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S221015618 MRUC 2BR022178122S221015618 PORCELAIN INSULATORS 02X40HC CONTAINERS CONTAINING 34 WOODEN CRATES (IN 34 PALLETS) WITH 347 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 217/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 217/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001786199-1 RUC 2BR33852322200000 000000000001198693 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE 0194/22 TGCU5172001 - 18 PALLETS HLXU6575160 - 16 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S221015618 MRUC 2BR022178122S221015618
2022-11-12 HLCUSS5MI18609AA PPC USA INC 56592.0 kg 854690 PORCELAIN INSULATORS CONTAININ Read more…G 73 WOODEN CRATES (IN 73 PALLETS) CONTAINING 5.048 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 202/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 202/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001712167-0 RUC 2BR3385232220000 0000000000001148562 SHIP TO PPC USA INC. RECEIVING WAREHOUSE DSV BRENDA KELLER 19409 KENSWICK DRIVE - HUMBLE, TX 77338 UNITED STATES HLXU8482929 - 19 PALLETS FSCU8947900 - 27 PALLETS HLXU8569042 - 27 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S220915101 MRUC 2BR022178122S220915101 PORCELAIN INSULATORS CONTAINING 73 WOODEN CRATES (IN 73 PALLETS) CONTAINING 5.048 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 202/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 202/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001712167-0 RUC 2BR3385232220000 0000000000001148562 SHIP TO PPC USA INC. RECEIVING WAREHOUSE DSV BRENDA KELLER 19409 KENSWICK DRIVE - HUMBLE, TX 77338 UNITED STATES HLXU8482929 - 19 PALLETS FSCU8947900 - 27 PALLETS HLXU8569042 - 27 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S220915101 MRUC 2BR022178122S220915101 PORCELAIN INSULATORS CONTAINING 73 WOODEN CRATES (IN 73 PALLETS) CONTAINING 5.048 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 202/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 202/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001712167-0 RUC 2BR3385232220000 0000000000001148562 SHIP TO PPC USA INC. RECEIVING WAREHOUSE DSV BRENDA KELLER 19409 KENSWICK DRIVE - HUMBLE, TX 77338 UNITED STATES HLXU8482929 - 19 PALLETS FSCU8947900 - 27 PALLETS HLXU8569042 - 27 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S220915101 MRUC 2BR022178122S220915101
2022-10-30 HLCUSS5MI19985AA PPC USA INC 37944.0 kg 854690 PORCELAIN INSULATORS CONTAININ Read more…G 04 WOODEN CRATES (IN 04 PALLETS) CONTAINING 200 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 187/22; AND 44 WOODEN CRATES (IN 44 PALLETS) CONTAINING 3.170 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 197/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICES 187/22 AND 197/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001638013-2 RUC 2BR33852322200000 000000000001098450 SHIP TO PPC USA INC. RECEIVING WAREHOUSE DSV BRENDA KELLER 19409 KENSWICK DRIVE - HUMBLE, TX 77338 UNITED STATES RE 0163/22 TGBU6056717 - 21 PALLETS UACU5088542 - 27 PALLETS DFX HBL S220915100 MRUC 2BR022178122S220915100 PORCELAIN INSULATORS CONTAINING 04 WOODEN CRATES (IN 04 PALLETS) CONTAINING 200 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 187/22; AND 44 WOODEN CRATES (IN 44 PALLETS) CONTAINING 3.170 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 197/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICES 187/22 AND 197/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001638013-2 RUC 2BR33852322200000 000000000001098450 SHIP TO PPC USA INC. RECEIVING WAREHOUSE DSV BRENDA KELLER 19409 KENSWICK DRIVE - HUMBLE, TX 77338 UNITED STATES RE 0163/22 TGBU6056717 - 21 PALLETS UACU5088542 - 27 PALLETS DFX HBL S220915100 MRUC 2BR022178122S220915100
2022-10-23 HLCUSS5MI29228AA PPC USA INC 18915.0 kg 854690 PORCELAIN INSULATORS CONTAININ Read more…G 03 WOODEN CRATES (IN 03 PALLETS) WITH 48 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 188/22 AND 11 WOODEN CRATES (IN 11 PALLETS) WITH 176 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 196/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 188/22 AND 196/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001561259-5 RUC 2BR33852322200000 000000000001047031 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE 0147/22 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S220915087 MRUC 2BR022178122S220915087
2022-10-16 HLCUSS5MHBCIB6AA PPC USA INC 18192.0 kg 854690 ELECTRICAL INSULATORS CONTAINI Read more…NG 14 WOODEN CRATES (IN 14 PALLETS) WITH 217 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 179/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 179/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001499460-5 RUC 2BR338523222000000 00000000001005841 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE 0135/22 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S220814875 MRUC 2BR022178122S220814875
2022-09-25 HLCUEURMGBARY4AA PPC USA INC 67392.0 kg 854690 PORCELAIN INSULATORS CONTAININ Read more…G 05 WOODEN CRATES (IN 05 PALLETS) WITH 80 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 166/22 AND 47 WOODEN CRATES (IN 47 PALLETS) WITH 571 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 172/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 166/22 AND 172/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001394971-1 RUC 2BR338523222000000 00000000000935967 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE 0129/22 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S220714236 MRUC 2BR022178122S220714236 PORCELAIN INSULATORS CONTAINING 05 WOODEN CRATES (IN 05 PALLETS) WITH 80 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 166/22 AND 47 WOODEN CRATES (IN 47 PALLETS) WITH 571 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 172/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 166/22 AND 172/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001394971-1 RUC 2BR338523222000000 00000000000935967 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE 0129/22 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S220714236 MRUC 2BR022178122S220714236 PORCELAIN INSULATORS CONTAINING 05 WOODEN CRATES (IN 05 PALLETS) WITH 80 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 166/22 AND 47 WOODEN CRATES (IN 47 PALLETS) WITH 571 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 172/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 166/22 AND 172/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001394971-1 RUC 2BR338523222000000 00000000000935967 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE 0129/22 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S220714236 MRUC 2BR022178122S220714236 PORCELAIN INSULATORS CONTAINING 05 WOODEN CRATES (IN 05 PALLETS) WITH 80 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 166/22 AND 47 WOODEN CRATES (IN 47 PALLETS) WITH 571 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 172/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 166/22 AND 172/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001394971-1 RUC 2BR338523222000000 00000000000935967 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE 0129/22 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S220714236 MRUC 2BR022178122S220714236
2022-08-20 HLCUEURMF13188AA PPC USA INC 18432.0 kg 854690 PORCELAIN INSULATORS CONTAININ Read more…G 16 WOODEN CRATES (IN 16 PALLETS) WITH 198 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 147/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 147/22 WOODEN PACKING TREATED AND CERTIFIED DUE NR. 22BR001127826-7 RUC 2BR3385232220000000 0000000000754669 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE 0104/22 XCONT.CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S220613361 MRUC 2BR022178122S220613361
2022-07-28 HLCUEURMEDEKN0AA PPC USA INC 56239.0 kg 854411 PORCELAIN FCL/FCL SHIPPERS LOA Read more…D, STOW, COUNT AND SEAL (IN 15 PALLETS) CONTAINING 135 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 137/22; 216 CARDBOARD CARTON (IN 06 PALLETS) CONTAINING 1.296 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 126/22 AND 33 WOODEN CRATES (IN 33 PALLETS) CONTAINING 274 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 143/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 126/22+137/22+143/22 WOODEN PACKING TREATED AND CERTIFIED DUE NR. 22BR001098340-4 RUC 2BR3385232220000 0000000000000734414 SHIP TO PPC USA INC. RECEIVING WAREHOUSE DSV BRENDA KELLER 19409 KENSWICK DRIVE - HUMBLE, TX 77338 UNITED STATES HAMU1267927 - 15 PALLETS HAMU1246082 - 18 PALLETS HLBU1934927 - 21 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S220613205 MRUC 2BR022178122S220613205 PORCELAIN FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL (IN 15 PALLETS) CONTAINING 135 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 137/22; 216 CARDBOARD CARTON (IN 06 PALLETS) CONTAINING 1.296 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 126/22 AND 33 WOODEN CRATES (IN 33 PALLETS) CONTAINING 274 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 143/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 126/22+137/22+143/22 WOODEN PACKING TREATED AND CERTIFIED DUE NR. 22BR001098340-4 RUC 2BR3385232220000 0000000000000734414 SHIP TO PPC USA INC. RECEIVING WAREHOUSE DSV BRENDA KELLER 19409 KENSWICK DRIVE - HUMBLE, TX 77338 UNITED STATES HAMU1267927 - 15 PALLETS HAMU1246082 - 18 PALLETS HLBU1934927 - 21 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S220613205 MRUC 2BR022178122S220613205 PORCELAIN FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL (IN 15 PALLETS) CONTAINING 135 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 137/22; 216 CARDBOARD CARTON (IN 06 PALLETS) CONTAINING 1.296 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 126/22 AND 33 WOODEN CRATES (IN 33 PALLETS) CONTAINING 274 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 143/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 126/22+137/22+143/22 WOODEN PACKING TREATED AND CERTIFIED DUE NR. 22BR001098340-4 RUC 2BR3385232220000 0000000000000734414 SHIP TO PPC USA INC. RECEIVING WAREHOUSE DSV BRENDA KELLER 19409 KENSWICK DRIVE - HUMBLE, TX 77338 UNITED STATES HAMU1267927 - 15 PALLETS HAMU1246082 - 18 PALLETS HLBU1934927 - 21 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S220613205 MRUC 2BR022178122S220613205
2022-07-17 HLCUEURMDCQSX0AA PPC USA INC 17906.0 kg 854690 INSULATORS CONTAINING 08 WOODE Read more…N CRATES (IN 08 PALLETS) WITH 128 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 105/22 AND 06 WOODEN CRATES (IN 06 PALLETS) WITH 96 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 119/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD, SHIPPED ON BOARD. FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 105/22 AND 119/22 WOODEN PACKING TREATED AND CERTIFIED DUE NR 22BR000855651-0 RUC 2BR3385232220000000000000000057 1698 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE 0075/22 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S220412517 MRUC 2BR022178122S220412517
2022-05-25 HLCUSS5MD70246AA PPC USA INC 35796.0 kg 854690 ELECTRICAL INSULATORS CONTAINI Read more…NG 23 WOODEN CRATES (IN 23 PALLETS) AND 654 CARDBOARD CARTON (IN 16 PALLETS) CONTAINING 8.333 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 087/22 NCM 8546.20.00 - PORCELAIN INSULATORS FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 087/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR000671473-9 RUC 2BR3385232220000000000000000044 6665 RE 0065/22 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S220412193 MRUC 2BR022178122S220412193 ELECTRICAL INSULATORS CONTAINING 23 WOODEN CRATES (IN 23 PALLETS) AND 654 CARDBOARD CARTON (IN 16 PALLETS) CONTAINING 8.333 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 087/22 NCM 8546.20.00 - PORCELAIN INSULATORS FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 087/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR000671473-9 RUC 2BR3385232220000000000000000044 6665 RE 0065/22 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S220412193 MRUC 2BR022178122S220412193
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