2024-06-05 |
LPROSSZPGL404004 |
SAMSUNG SDS AMERICA INC |
4637.0 kg |
903300
|
22 WOODEN PACKING CONTAINING PARTS AND PARTS G4040004 / G4040006 REFERENCE TO INVOICE G4040004 / G4040006 AIR DUCT; ARM ASSY; ARM COMPLETE; AS COVER; BLOWER; BRKT; CLIP-W; COMPLETE FUEL; CONDENSER ASSY; COVER; ENERGY ABSORBER; EXTENSION ASSY; FAN-SHROUD; FILTER AIR; G/HOLDER ASSY; GARNISH ASS; GLASS ASSY; GRILLE; GUARD ASSY; HORN ASSY; LAMP; LIP ASSYMAT ASSY; MEMBER; MIRROR; MOLDING; PAD KIT- FRONT; PANEL; PNL; SCALP; SIDE LAMP; STRUT; TRIM; UPR COVER; NCM 8512.20.11; 8512.20.22; 8414.59.90; 8512.30.00; 8708.80.00; 8421.23.00; 8708.30.19; 8421.99.99; 8708.29.99; 3926.90.90; 7009.10.00; 8512.90.00; 7007.11.00; 8708.91.00; 8708.29.93; 7007.11.00; 8708.91.00; 8708.29.93; 3926.30.00; 8415.90.90; 8538.90.90. 17 WOODEN PACKING CONTAINING PARTS AND PARTS G4040004 / G4040006 REFERENCE TO INVOICE G4040004 / G4040006 AIR DUCT; ARM ASSY; ARM COMPLETE; AS COVER; BLOWER; BRKT; CLIP-W; COMPLETE FUEL; CONDENSER ASSY; COVER; ENERGY ABSORBER; EXTENSION ASSY; FAN-SHROUD; FILTER AIR; G/HOLDER ASSY; GARNISH ASS; GLASS ASSY; G/HOLDER ASSY; GARNISH ASS; GLASS ASSY; MAT ASSY; MEMBER; MIRROR; MOLDING; PAD KIT- FRONT; PANEL; PNL; SCALP; SIDE LAMP; STRUT; TRIM; UPR COVER; NCM 8512.20.11; 8512.20.22; 8414.59.90; 8512.30.00; 8708.80.00; 8421.23.00; 8708.30.19; 8421.99.99; 8708.29.99; 3926.90.90; 7009.10.00; 8512.90.00; 7007.11.00; 8708.91.00; 8708.29.93; 8708.29.91; 8708.10.00; 8708.29.92; 3926.30.00; 8415.90.90; 8538.90.90. |
2024-05-15 |
LPROSSZNYC404052 |
SAMSUNG SDS AMERICA INC |
58425.0 kg |
283325
|
19 BIG BAGS COPPER SULPHATE PENTAHYDRATE CRYSTALS NCM: 2833.25.20 19 BIG BAGS COPPER SULPHATE PENTAHYDRATE CRYSTALS NCM: 2833.25.20 19 BIG BAGS COPPER SULPHATE PENTAHYDRATE CRYSTALS NCM: 2833.25.20 |
2023-11-11 |
CMDUCUR0264782 |
ULOG ECUADOR S A |
24710.0 kg |
870120
|
392321 (CG) 210220 (HS) NCM:21022000 NCM:39232190 NCM:23099090 01X40 HC CONTAINER CONTAINING 20 PACKAGES WITH: 1.400 KG - BIO-MOS EC 500 KG - BIOPLEX MANGANESO 15 EC 4.500 KG - MILK-SACC X EC - 25 KG 12.700 KG - MYCOSORB EC 300 KG - OPTIGEN II EC PREPARACIONES DE LOS TI POS UTILIZADOS PARA LA ALIMENTACION ANIMAL 400 KG - SEL-PLEX 2000 EC LEVADURA INACTIVA UTILIZADA EN LA ALIMENTACIN ANIMAL 1.000 UN - SACO PLASTICO MEDIO INVOICE: ALLEQU 081218 NCM 2102.20.00 / 3923.21.90 / 2309.90.90 / DUE : 23BR0017645199 WOOD PACKAGE: TREATED AND CERTIFIED FREIGHT PREPAID PREPAID ABROAD IN THE USA FREIGHT PAYER: SAMSUNG SDS GLOBAL SCL AMERICA, INC. 100 CHALLENGER ROAD, 6TH FLOOR RIDGEFIELD NJ, UNITED STATES 07660 MBL - MBL: CUR0264782 HBL: EXPSDS23246 BL FREIGHT PREPAID - FREIGHT B/L FREIGHT PREPAID ABROAD IN THE USA FREIGHT PAYER: SAMSUNG SDS GLOBAL SCL AMERICA, INC. 100 CHALLENGER ROAD, 6TH FLOOR RIDGEFIELD NJ, UNITED STATES 07660 ORIGIN CHARGES PAYER: SHIPPER DESTINATION CHARGES PAYER: CONSIGNEE 2ND NOTIFY:SAMSUNG SDS GLOBAL SCL AMERICA, IN100 CHALLENGER ROAD, 6TH FLOOR RIDGEFIELD NJ,UNITED STATES 07660 COST DEPT CODE: T302-6914SHIPPER CONTINUATION: FRANCISCO SAO PAULO SP 04711-130 BR |
2023-11-11 |
CMDUCUR0264813 |
ULOG ECUADOR S A |
24500.0 kg |
180632
|
FREIGHT PREPAID ABROAD IN THE USA 230990 (CG) 210220 (HS) NCM:21022000 NCM:23099090 01X40 HC CONTAINER CONTAINING 20 PACKAGES WITH: 4.000 KG - ACTIGEN EC 2.000 KG - BIO-MOS EC 4.800 KG - MYCOSORB LR EC 500 KG - MILK-SACC X EC 5.000 KG - MYCOSORB EC 1.400 KG - MYCOSORB A+ EC 300 KG - OPTIGEN II EC PREPARACIONES DE LOS TI POS UTILIZADOS PARA LA ALIMENTACION ANIMAL 2.000 KG - SEL-PLEX 2000 EC LEVADURA INACTIVA UTILIZADA EN LA ALIMENTACIN ANIMAL INVOICE: ALLEQU 081540 NCM 2102.20.00 / 2309.90.90 CONTINUE NOTIFY / CONSIGNEE: QUITO - ECUADOR CP 170904 RUC: 0991363262001 TEL.: 593 9 9413807 NOTIFY PARTY: CORADUANAS INHOUSE CORADUANAS-ECU.COM DUE : 23BR0018114103 WOOD PACKAGE: TREATED AND CERTIFIED MBL: CUR0264813 HBL: EXPSDS23250 2ND NOTIFY:SAMSUNG SDS GLOBAL SCL AMERICA, IN100 CHALLENGER ROAD, 6TH FLOOR RIDGEFIELD NJ,UNITED STATES 07660 COST DEPT CODE: T302-6914 |
2023-08-26 |
CMDUCUR0258620 |
AMERICA GLOBAL LOGISTICS CR S A |
12500.0 kg |
230990
|
FREIGHT PREPAID ABROAD IN THE USA 230990 (HS) NCM:23099090 01X20 ST CONTAINER CONTAINING 10 PALLETS WITH: 4.000 KG - BIOPLEX TR SE AVES CR 2.000 KG - BIO-CHROME CR 4.000 KG - OPTIGEN II CR PREPARACIONES DE LOS TIPOS UTILIZADOS PARA LA ALIMENTACION ANIMAL COMMERCIAL INVOICE ALLCEN 076885 NCM: 2309.90.90 HS CODE: 230990 DUE 23BR0011163168 WOOD PACKAGE: TREATED AND CERTIFIED FREIGHT PAYER: SAMSUNG SDS GLOBAL SCL AMERICA, INC. 100 CHALLENGER ROAD, 6TH FLOOR RIDGEFIELD NJ, UNITED STATES 07660 MBL: CUR0258620 HBL: EXPSDS23177 FREIGHT PAYER: SAMSUNG SDS GLOBAL SCL AMERICA, INC. 100 CHALLENGER ROAD, 6TH FLOOR RIDGEFIELD NJ, UNITED STATES 07660 ORIGIN CHARGES PAYER: SHIPPER DESTINATION CHARGES PAYER: CONSIGNEE 2ND NOTIFY:SAMSUNG SDS GLOBAL SCL AMERICA, IN100 CHALLENGER ROAD, 6TH FLOOR RIDGEFIELD NJ,UNITED STATES 07660 COST DEPT CODE: T302-6914 |
2023-03-28 |
SEAU224845873 |
SAMSUNG SDS AMERICA INC |
19080.23 kg |
391000
|
01 X 20 DRY BOX CONTAINER 18 IBCS ON 18 PACKAGES 18000 KG - 123320 - SILCOLEAS E RESIN 11367W LV L1 IBC 1000K G DU-E 23BR000258179-3 RUC 3BR077906482FREITAS0000000 BLU4550IE NCM: 3910.00.19 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT PREPAI D BL 5 AMS TRANSMIS SION BY SEALAND AMS TRANSMIS SION BY SEALAND MBL: 2248458 73 HBL: 224845873 EXP-SDS2 3040 SEA WAY BILL- FREIGHT P REPAID ABROAD FREIGHTED B/L |
2023-03-16 |
SEAU224751058 |
SAMSUNG SDS AMERICA INC |
27000.09 kg |
680299
|
69029390 (CG) (ONE) 20 DV C NTR WITH POLISHED STONE SLABS, AS FOLLOWS: 08 BUNDLES QUARTZITE TAJ MAHAL 02CM - 13 2,405M2 QUARTZITE TAJ MAHAL 03CM - 100,880M2 GRANITE WHI TE ORION 03CM - 118,571M2 57 SLAB(S) INVOICE: 809/23 NET WEIGHT: 26.600,00 R UC 3BR020536152000000000000000 80923 NCM: 6802.99.90 / 6802 .93.90 HS CODE: 6802.99 / 68 02.93 WOODEN PACKAGE: TREATE D AND CERTIFIED FREIGHT COLL ECT 5 AMS TRANSMISS ION BY SEALAND AMS TRANSMISS ION BY SEALAND MBL: 22475105 8 HBL: 224751058 EXP-SDS23 026 - GRAZAN CONTAINER.SEA W AY BILL- FREIGHT PREPAID ABROA D FREIGHTED B/L |
2023-03-16 |
SEAU224838343 |
SAMSUNG SDS AMERICA INC |
27000.09 kg |
680299
|
69029390 (CG) (ONE) 20 DV C NTR WITH POLISHED STONE SLABS, AS FOLLOWS: 08 BUNDLES QUARTZITE KAIROS 02CM - 208,3 30M2 GRANITE VALE NEVADO 02C M - 82,030M2 QUARTZITE MONT BLANC 02CM - 162,783M2 79 SL AB(S) INVOICE: 805/23 N ET WEIGHT: 26.600,00 RUC 3BR020536152000000000000000805 23 NCM: 6802.99.90 / 6802.93 .90 HS CODE: 6802.99 / 6802. 93 WOODEN PACKAGE: TREATED A ND CERTIFIED FREIGHT COLLECT 5 AMS TRANSMISSION BY SEALAND AMS TRANSMISSION BY SEALAND MBL: 224838343 HBL: 224838343 EXP-SDS23034 - GRAZAN CONTAINER.SEA WAY BILL- FREIGHT PREPAID ABROAD FREIGHTED B/L |
2023-02-21 |
SEAU224468424 |
SAMSUNG SDS AMERICA INC |
41828.27 kg |
680293
|
01 X 20 DRY BOX CONTAINER 06 BUNDLES AND 01 BOX GRANITE WHITE DALLAS 03CM - 34 ,300M2 GRANITE GIALLO ORNAME NTAL 03CM - 215,574M2 SAMPLE S OF GRANITE - 0,130M2 42 SL AB(S) INVOICE: 3322/2023 P O#103/23 DU-E 23BR0001103 24-3 RUC 3BR0358034120000000 000000008424 NCM: 6802.93.90 HS CODE: 6802.93 FREIGHT COLLECT WOODEN PACKAGE: TREA TED AND CERTIFIED AMS TRANSMISSION BY SEALAND AMS TRANSMISSION BY SEALAND MBL: 224468424 HBL: 22446842 4 EXP-SDS23009 SEA WAY BIL L- FREIGHT PREPAID ABROAD FR EIGHTED B/L 01 X 20 DRY BOX CONTAINER MRKU7107102 06 BUNDLES GRANITE WHITE DALLAS 03CM - 34,800M2 GRANITE WHITE G 03 CM - 94,804M2 GRANITE GIALLO VERONA 03CM -117,240M2 40 S LAB(S) INVOICE: 3315/2023 PO#102/23 DU-E 23BR000110 324-3 RUC 3BR035803412000000 0000000008424 NCM: 6802.93.9 0 HS CODE: 6802.93 FREIGHT COLLECT WOODEN PACKAGE: TRE ATED AND CERTIFIED 5 |
2022-10-28 |
SUDU62SSZ054922X |
SAMSUNG SDS AMERICA INC |
53254.0 kg |
680293
|
1X20 DRY - DB CNTRWITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS DU-E: 22BR0014835485 RUC: 2BR04746729200000000000000000995151 MRUC 2BR245743832SDS220238 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 1028598-1028605 QUANT. SLABS: 105 SLAB(S) NW: 26.220,000 KGS TARE: 2150 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (H T) 1X20 DRY - DB CNTRWITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS DU-E: 22BR0014835485 RUC: 2BR04746729200000000000000000995151 MRUC 2BR245743832SDS220238 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 1028598-1028605 QUANT. SLABS: 105 SLAB(S) NW: 26.174,000 KGS TARE 2220 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (H T) |
2022-07-25 |
SUDU62SSZ041384X |
SAMSUNG SDS AMERICA INC |
19475.0 kg |
283325
|
01 CONTAINER 20 DRYCONTAINING: 19 BIG BAGS IN 19 PALLETS WITH: SHIPPER S LOAD, COUNT AND SEALED: 19.000,00 KG OF COPPER SULPHATE PENTAHYDRATE CRYSTALS 5-8MM AS SPECIFIED ON INVOICE: 806368 MADISON PO C-PO00063 HTS CODE 2833.25.0000 DUE: 22BR001070254-5 NCM: 2833.25.20 SHIPPED ON BOARD MRUC: 2BR245743832SDS220156 CHEMICAL NAME: COPPER SULPHATE PROPER SHIPPING NAME: ENVIRONMENTALLY HAZARDOUS SUBSTANCE SOLID, N.O.S MARINE POLLUTANT: YES (P) FLASH POINT: NA IMDG CLASS: IMO 9 UN NUMBER: UN 3077 PACKING GROUP: III /EMS: FA SF EMERGENCY PHONE: 0800 707 7022 CONTACT: SUATRANS FREIGHT PREPAID ABROAD IN THE USA FREIGHT PAYER: SAMSUNG SDS GLOBAL SCL AMERICA, INC. 100 CHALLENGER ROAD,6TH FLOOR RIDGEFIELD NJ, UNITED STATES 07660 |