2024-09-22 |
MEDUE8370052 |
LAZZARI & SAMPSON LTD |
47656.0 kg |
690721
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - SHIPPERS LOAD, STOWAGE AND COUNT 02X20 DC CONTAINERS SAID TO CONTAIN 1258 CARTONS O N 41 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT COLLECT FREIGHT AS PER AGREEMENT RUC 4BR76610062200000000006247 04E624705 M2: 2470.46 NCM: 69072100 WOODEN PACKING: TREATED AND CER TIFIED CUSTOMER REFERENCE: 45070503, 45070515INVOICE: 624704, 624705 TOTAL N.W: 45,895.37 0 KGS STW MRUC: 4BR20282920200000000000000 STW002409 69072100 HS CODE:69072100 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - SHIPPERS LOAD, STOWAGE AND COUNT 02X20 DC CONTAINERS SAID TO CONTAIN 1258 CARTONS O N 41 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT COLLECT FREIGHT AS PER AGREEMENT RUC 4BR76610062200000000006247 04E624705 M2: 2470.46 NCM: 69072100 WOODEN PACKING: TREATED AND CER TIFIED CUSTOMER REFERENCE: 45070503, 45070515INVOICE: 624704, 624705 TOTAL N.W: 45,895.37 0 KGS STW MRUC: 4BR20282920200000000000000 STW002409 69072100 HS CODE:69072100 |
2024-02-25 |
ZIMUSNT8078421 |
LAZZARI & SAMPSON LTD |
85570.73 kg |
690722
|
SHIPPERS LOAD, STOWAGE AND COUNT 03 X 20 DRY CONTAINERS WITH:2,264 CARTONS ON 59 WOODEN P ALLETS CONTAINING GLAZED CERAMIC TILES FIRST QUALITY. COMMERCIAL INVOICE: C-0678/23 DUE:24BR0000542324 R.U.C.:4BR64700735200000000000000000035303 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT/INCOTERM FOB SHIPPED ON BOARD NE T WEIGHT: 78,425.900 KGS WOODEN PACKAGE: TREATED / CERTIFIED STW M.R.U.C.:4BR20282920200000000000000STW002221 REFERENCE TYPE (ABT) - 69072200 24BR000054232-4 4BR64700735200000000000000000035303 SHIPPERS LOAD, STOWAGE AND COUNT 03 X 20 DRY CONTAINERS WITH:2,264 CARTONS ON 59 WOODEN P ALLETS CONTAINING GLAZED CERAMIC TILES FIRST QUALITY. COMMERCIAL INVOICE: C-0678/23 DUE:24BR0000542324 R.U.C.:4BR64700735200000000000000000035303 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT/INCOTERM FOB SHIPPED ON BOARD NE T WEIGHT: 78,425.900 KGS WOODEN PACKAGE: TREATED / CERTIFIED STW M.R.U.C.:4BR20282920200000000000000STW002221 REFERENCE TYPE (ABT) - 69072200 24BR000054232-4 4BR64700735200000000000000000035303 SHIPPERS LOAD, STOWAGE AND COUNT 03 X 20 DRY CONTAINERS WITH:2,264 CARTONS ON 59 WOODEN P ALLETS CONTAINING GLAZED CERAMIC TILES FIRST QUALITY. COMMERCIAL INVOICE: C-0678/23 DUE:24BR0000542324 R.U.C.:4BR64700735200000000000000000035303 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT/INCOTERM FOB SHIPPED ON BOARD NE T WEIGHT: 78,425.900 KGS WOODEN PACKAGE: TREATED / CERTIFIED STW M.R.U.C.:4BR20282920200000000000000STW002221 REFERENCE TYPE (ABT) - 69072200 24BR000054232-4 4BR64700735200000000000000000035303 |
2024-02-09 |
HLCUSU2NK00265AA |
STAT INC |
18031.0 kg |
760711
|
PAPERBOARD SHIPPERS LOAD, STOWAGE AND COUNT 01X40HC CONTAINER 16 BOXES CONTAINING ALUMINIUM FOIL PN 1235 O 51X1220 C/C 62/635 FE MGH I EP INVOICE 2010548E23 NCM 7607.11.90 HS CODE 7607.11 DU-E 23BR001995321-4 RUC 3BR053421053MGN201054823USA16810723 WOODEN PACKAGE TREATED AND CERTIFIED STW MRUC 3BR20282920200000000000000STW002121 (X) EMAIL TGRAYCHASECORP.COM |
2023-04-18 |
MEDURF139014 |
NOVOLEX BAGCRAFT INC |
19556.0 kg |
760711
|
SHIPPERS LOAD, STOWAGE AND COUNT 01X40 HC CONTAINER 19 BOXES CONTAINING: ALUMINIUM FOIL PN8011 O 6,35X1333,5 B/F64/622 EF MGH I INVOIC E: 2010156E23 SHIPPED ON BOARD NCM: 7607.11.90 DU-E: 23BR000430678-1 RUC: 3BR053421053MGN201015623US A15937123 WOODEN PACKAGE: TREATED AND CERTIFIED STW MRUC: 3BR202829202000000000 00000 STW001952 (=) PHONE: 859-488-8140 FAX: 773-254-8204 (==) TEL: 718-995-3850 FAX: 718-244-6631 76071190 HS CODE:76071190 |
2023-02-18 |
PSPQSSZ221212331 |
PRIME INTERNATIONAL CARGO SOLUTIONS |
2547.0 kg |
903289
|
ELECTRIC CONTROL PANELS, FOR A VOLTAGE NOT EX |
2023-02-03 |
MEDURF130682 |
COMMODITY FOIL & PAPER INC |
19010.0 kg |
760711
|
SHIPPERS LOAD, STOWAGE AND COUNT 01X40HC SAIDTO CONTAIN ALUMINIUM COIL PN 1235 O 74X1346 C/C 62/680 IT MGH I EP INVOICE NR. 2010766E22NCM: 760711 DU-E: 23BR000045417-4 RUC: 2BR05 342105200000000000000 011480976 WOODEN PACKAGE: TREATED AND CERTIFIED STW MRUC: 3BR20282920200000000000000 STW001812 760711 HS CODE:760 711 |
2022-12-15 |
HLCUIT1221045193 |
NV EKLIPZE LOGISTICS |
27803.0 kg |
230910
|
PET FOOD CONTAINING PET FOOD AND ADVERSITING MATERIAL AS PER COMMERCIAL INVOICE 508/22-SU WOODEN PACKAGE NOT APPLICABLE FROM NAVEGANTES, BRAZIL TO PARAMARIBO, SURINAME FREIGHT COLLECT CLEAN ON BOAR RUC 2BR0469389520000000000000000005 0822 NCM 23091000, 48192000, 62149090 HS CODE 230910, 481920, 621490 STW MRUC 2BR20282920200000000000000STW001829 |