| 2024-09-01 |
ZIMUSNT808455001 |
PPC USA INC |
68114.39 kg |
854620
|
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: [email protected], 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: [email protected], 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: [email protected], REFERENCE TYPE (ABT) - 85462000 2 4BR0010560570 |
| 2024-09-01 |
ZIMUSNT808616201 |
PPC USA INC |
22352.05 kg |
854620
|
FCL/FCL SHIPPER S LOAD, STOW, 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 DESCRIPTION----------------------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 DESCRIPTION---------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, 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 CONTAINING 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 , 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, 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, 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 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 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 INSULATORS |
| 2024-01-23 |
CMJOSSZNYC401015 |
LAPP INSULATORS LLC |
1390.0 kg |
854620
|
12 WOODEN BOXES CONTAINING : 12 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 . . PORCELAIN 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 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 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 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 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 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 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 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 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, 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 [email protected] 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 CONTAINING 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 WOODEN 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 CONTAINING 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 CONTAINING 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 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 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, 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 [email protected] 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 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 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 SHIPPERS 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 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 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 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 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 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 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 CONTAINING 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 CONTAINING 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 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 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 CONTAINING 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 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 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 WOODEN 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 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 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 |
| 2022-05-23 |
HLCUEURMBCURX9AA |
PPC USA INC |
14081.0 kg |
854690
|
PORCELAIN INSULATORS CONTAINING 09 WOODEN CRATES (IN 09 PALLETS) WITH 144 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 037/22 AND 02 WOODEN CRATES (IN 02 PALLETS) WITH 32 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 059/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 037/22 AND 059/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR000424113-2 RUC 2BR3385232220000000000000000028 3325 RE 0042/22 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S220211538 MRUC 2BR022178122S220211538 |
| 2022-05-07 |
HLCUEURMC27275AA |
PPC USA INC |
113105.0 kg |
854690
|
PORCELAIN INSULATORS CONTAINING 1215 CARTON BOXES IN 27 PALLETS CONTAINING 2430 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICES 067/22 405 CARTON BOXES IN 9 PALLETS CONTAINING 810 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 067/22 9 WOODEN CRATES IN 1 PALLET CONTAINING 9 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 081/22 24 CARTON BOXES IN 1 PALLET CONTAINING 72 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 079/22 210 WOODEN CRATES IN 5 PALLETS CONTAINING 630 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 078/22 5 WOODEN CRATES IN 5 PALLETS CONTAINING 45 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 077/22 894 CARTON BOXES IN 21 PALLETS CONTAINING 9432 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 067/22 15 WOODEN CRATES IN 15 PALLETS CONTAINING 135 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 067/22 15 WOODEN CRATES IN 15 PALLETS CONTAINING 135 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 076/22 15 WOODEN CRATES IN 15 PALLETS CONTAINING 135 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 076/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 067 076 077 078 079 081/22 WOODEN PACKING TREATED AND CERTIFIED DUE NR. 22BR000576313-2 RUC 2BR3385232220000000000000000038 4771 RE 0053/22 TRLU7229697 - 27 PALLETS CAAU5681360 - 21 PALLETS TGBU6168131 - 21 PALLETS HLBU3136757 - 15 PALLETS HLBU2121074 - 15 PALLETS HLXU8187332 - 15 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S220311765 MRUC 2BR022178122S220311765 PORCELAIN INSULATORS CONTAINING 1215 CARTON BOXES IN 27 PALLETS CONTAINING 2430 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICES 067/22 405 CARTON BOXES IN 9 PALLETS CONTAINING 810 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 067/22 9 WOODEN CRATES IN 1 PALLET CONTAINING 9 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 081/22 24 CARTON BOXES IN 1 PALLET CONTAINING 72 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 079/22 210 WOODEN CRATES IN 5 PALLETS CONTAINING 630 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 078/22 5 WOODEN CRATES IN 5 PALLETS CONTAINING 45 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 077/22 894 CARTON BOXES IN 21 PALLETS CONTAINING 9432 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 067/22 15 WOODEN CRATES IN 15 PALLETS CONTAINING 135 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 067/22 15 WOODEN CRATES IN 15 PALLETS CONTAINING 135 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 076/22 15 WOODEN CRATES IN 15 PALLETS CONTAINING 135 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 076/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 067 076 077 078 079 081/22 WOODEN PACKING TREATED AND CERTIFIED DUE NR. 22BR000576313-2 RUC 2BR3385232220000000000000000038 4771 RE 0053/22 TRLU7229697 - 27 PALLETS CAAU5681360 - 21 PALLETS TGBU6168131 - 21 PALLETS HLBU3136757 - 15 PALLETS HLBU2121074 - 15 PALLETS HLXU8187332 - 15 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S220311765 MRUC 2BR022178122S220311765 PORCELAIN INSULATORS CONTAINING 1215 CARTON BOXES IN 27 PALLETS CONTAINING 2430 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICES 067/22 405 CARTON BOXES IN 9 PALLETS CONTAINING 810 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 067/22 9 WOODEN CRATES IN 1 PALLET CONTAINING 9 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 081/22 24 CARTON BOXES IN 1 PALLET CONTAINING 72 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 079/22 210 WOODEN CRATES IN 5 PALLETS CONTAINING 630 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 078/22 5 WOODEN CRATES IN 5 PALLETS CONTAINING 45 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 077/22 894 CARTON BOXES IN 21 PALLETS CONTAINING 9432 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 067/22 15 WOODEN CRATES IN 15 PALLETS CONTAINING 135 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 067/22 15 WOODEN CRATES IN 15 PALLETS CONTAINING 135 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 076/22 15 WOODEN CRATES IN 15 PALLETS CONTAINING 135 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 076/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 067 076 077 078 079 081/22 WOODEN PACKING TREATED AND CERTIFIED DUE NR. 22BR000576313-2 RUC 2BR3385232220000000000000000038 4771 RE 0053/22 TRLU7229697 - 27 PALLETS CAAU5681360 - 21 PALLETS TGBU6168131 - 21 PALLETS HLBU3136757 - 15 PALLETS HLBU2121074 - 15 PALLETS HLXU8187332 - 15 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S220311765 MRUC 2BR022178122S220311765 PORCELAIN INSULATORS CONTAINING 1215 CARTON BOXES IN 27 PALLETS CONTAINING 2430 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICES 067/22 405 CARTON BOXES IN 9 PALLETS CONTAINING 810 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 067/22 9 WOODEN CRATES IN 1 PALLET CONTAINING 9 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 081/22 24 CARTON BOXES IN 1 PALLET CONTAINING 72 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 079/22 210 WOODEN CRATES IN 5 PALLETS CONTAINING 630 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 078/22 5 WOODEN CRATES IN 5 PALLETS CONTAINING 45 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 077/22 894 CARTON BOXES IN 21 PALLETS CONTAINING 9432 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 067/22 15 WOODEN CRATES IN 15 PALLETS CONTAINING 135 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 067/22 15 WOODEN CRATES IN 15 PALLETS CONTAINING 135 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 076/22 15 WOODEN CRATES IN 15 PALLETS CONTAINING 135 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 076/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 067 076 077 078 079 081/22 WOODEN PACKING TREATED AND CERTIFIED DUE NR. 22BR000576313-2 RUC 2BR3385232220000000000000000038 4771 RE 0053/22 TRLU7229697 - 27 PALLETS CAAU5681360 - 21 PALLETS TGBU6168131 - 21 PALLETS HLBU3136757 - 15 PALLETS HLBU2121074 - 15 PALLETS HLXU8187332 - 15 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S220311765 MRUC 2BR022178122S220311765 PORCELAIN INSULATORS CONTAINING 1215 CARTON BOXES IN 27 PALLETS CONTAINING 2430 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICES 067/22 405 CARTON BOXES IN 9 PALLETS CONTAINING 810 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 067/22 9 WOODEN CRATES IN 1 PALLET CONTAINING 9 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 081/22 24 CARTON BOXES IN 1 PALLET CONTAINING 72 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 079/22 210 WOODEN CRATES IN 5 PALLETS CONTAINING 630 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 078/22 5 WOODEN CRATES IN 5 PALLETS CONTAINING 45 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 077/22 894 CARTON BOXES IN 21 PALLETS CONTAINING 9432 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 067/22 15 WOODEN CRATES IN 15 PALLETS CONTAINING 135 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 067/22 15 WOODEN CRATES IN 15 PALLETS CONTAINING 135 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 076/22 15 WOODEN CRATES IN 15 PALLETS CONTAINING 135 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 076/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 067 076 077 078 079 081/22 WOODEN PACKING TREATED AND CERTIFIED DUE NR. 22BR000576313-2 RUC 2BR3385232220000000000000000038 4771 RE 0053/22 TRLU7229697 - 27 PALLETS CAAU5681360 - 21 PALLETS TGBU6168131 - 21 PALLETS HLBU3136757 - 15 PALLETS HLBU2121074 - 15 PALLETS HLXU8187332 - 15 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S220311765 MRUC 2BR022178122S220311765 PORCELAIN INSULATORS CONTAINING 1215 CARTON BOXES IN 27 PALLETS CONTAINING 2430 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICES 067/22 405 CARTON BOXES IN 9 PALLETS CONTAINING 810 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 067/22 9 WOODEN CRATES IN 1 PALLET CONTAINING 9 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 081/22 24 CARTON BOXES IN 1 PALLET CONTAINING 72 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 079/22 210 WOODEN CRATES IN 5 PALLETS CONTAINING 630 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 078/22 5 WOODEN CRATES IN 5 PALLETS CONTAINING 45 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 077/22 894 CARTON BOXES IN 21 PALLETS CONTAINING 9432 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 067/22 15 WOODEN CRATES IN 15 PALLETS CONTAINING 135 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 067/22 15 WOODEN CRATES IN 15 PALLETS CONTAINING 135 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 076/22 15 WOODEN CRATES IN 15 PALLETS CONTAINING 135 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 076/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 067 076 077 078 079 081/22 WOODEN PACKING TREATED AND CERTIFIED DUE NR. 22BR000576313-2 RUC 2BR3385232220000000000000000038 4771 RE 0053/22 TRLU7229697 - 27 PALLETS CAAU5681360 - 21 PALLETS TGBU6168131 - 21 PALLETS HLBU3136757 - 15 PALLETS HLBU2121074 - 15 PALLETS HLXU8187332 - 15 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S220311765 MRUC 2BR022178122S220311765 |
| 2022-04-03 |
HLCUEURMBBWIT1AA |
PPC USA INC |
54318.0 kg |
854690
|
ELECTRICAL INSULATORS CONTAINING 52 WOODEN CRATES (IN 52 PALLETS) AND 1.050 CARDBOARD CARTON (IN 25 PALLETS) CONTAINING 10.899 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 036/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD, SHIPPED ON BOARD. FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 036/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR000337128-8 RUC 2BR3385232220000000000000000022 4811 RE 0030/22 UACU5380662 - 25 PALLETS HLBU1543774 - 27 PALLETS HLXU8382262 - 25 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S220211473 MRUC 2BR022178122S220211473 ELECTRICAL INSULATORS CONTAINING 52 WOODEN CRATES (IN 52 PALLETS) AND 1.050 CARDBOARD CARTON (IN 25 PALLETS) CONTAINING 10.899 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 036/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD, SHIPPED ON BOARD. FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 036/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR000337128-8 RUC 2BR3385232220000000000000000022 4811 RE 0030/22 UACU5380662 - 25 PALLETS HLBU1543774 - 27 PALLETS HLXU8382262 - 25 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S220211473 MRUC 2BR022178122S220211473 ELECTRICAL INSULATORS CONTAINING 52 WOODEN CRATES (IN 52 PALLETS) AND 1.050 CARDBOARD CARTON (IN 25 PALLETS) CONTAINING 10.899 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 036/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD, SHIPPED ON BOARD. FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 036/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR000337128-8 RUC 2BR3385232220000000000000000022 4811 RE 0030/22 UACU5380662 - 25 PALLETS HLBU1543774 - 27 PALLETS HLXU8382262 - 25 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S220211473 MRUC 2BR022178122S220211473 |
| 2022-03-22 |
HLCUSS5MA94636AA |
PPC USA INC |
15418.0 kg |
854690
|
ELECTRICAL INSULATORS CONTAINING 12 WOODEN CRATES (IN 12 PALLETS) WITH 192 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 026/22 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 026/22 WOODEN PACKING TREATED AND CERTIFIED DUE NR. 22BR000253154-0 RUC 2BR3385232220000000000000000017 0083 RE 0024/22 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S220110936 MRUC 2BR022178122S220110936 |
| 2022-01-23 |
HLCUEURLKCVLQ0AA |
PPC USA INC |
28138.0 kg |
854690
|
ELECTRICAL INSULATORS CONTAINING 22 WOODEN CRATES (IN 22 PALLETS) WITH 352 PIECES OF PORCELAIN INSULATORS AS INDICATED ON THE COMMERCIAL INVOICE 253/21 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD, FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 253/21 INCOTERM FOB SANTOS/BRAZIL WOODEN PACKING TREATED AND CERTIFIED DU-E 21BR002010071-8 RUC 1BR3385232220000000000000000134 9019 CAIU-268.585-2 - 08 PALLETS UACU-602.210-7 - 14 PALLETS RE 1067/21 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S211110371 MRUC 1BR022178122S211110371 ELECTRICAL INSULATORS CONTAINING 22 WOODEN CRATES (IN 22 PALLETS) WITH 352 PIECES OF PORCELAIN INSULATORS AS INDICATED ON THE COMMERCIAL INVOICE 253/21 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD, FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 253/21 INCOTERM FOB SANTOS/BRAZIL WOODEN PACKING TREATED AND CERTIFIED DU-E 21BR002010071-8 RUC 1BR3385232220000000000000000134 9019 CAIU-268.585-2 - 08 PALLETS UACU-602.210-7 - 14 PALLETS RE 1067/21 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S211110371 MRUC 1BR022178122S211110371 |
| 2022-01-19 |
HLCUEURLKCKJL4AA |
PPC USA INC |
18455.0 kg |
854690
|
PORCELAIN INSULATORS FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 01X40HC CONTAINER CONTAINING 472 CARDBOARD CARTON Y 15 WOODEN CRATES (IN 26 PALLETS) CONTAINING 4.122 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 270/21 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 270/21 WOODEN PACKING TREATED AND CERTIFIED DU-E 21BR002065589-2 RUC 1BR3385232220000000000000000138 6851 RE 1090/21 EXPRESS RELEASE XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S211110302 MRUC 1BR022178122S211110302 |
| 2022-01-12 |
HLCUSS5LL29649AA |
PPC USA INC |
14694.0 kg |
854690
|
PORCELAIN INSULATORS FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 01X40HC CONTAINER CONTAINING 510 WOODEN BOXES IN 34 PALLETS CONTAINING 1.530 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 274/21 AND 96 CARTON BOXES IN 02 PALLETS CONTAINING 2400 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 278/21 N.C.M. 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT PREPAID - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICES NR. 274/21 & 278/21 INCOTERM CIF MONTREAL/CANADA WOODEN PACKING TREATED AND CERTIFIED DU-E 21BR002116834-0 RUC 1BR3385232220000000000000000142 1865 RE 1107/21 EXPRESS RELEASE DFX HBL S211210478 MRUC 1BR022178122S211210478 |