2024-05-28 |
MAEU237851043 |
TITO GLOBAL TRADE SERVICES USA LLC |
45033.41 kg |
730640
|
1 CONTAINER 20 OPEN TOP AND 2 CONTAINERS 40 OPEN TOP CON TAINING: 11466 TUBES OF STAINLESS STEEL TUBES (TUBE RIA DE ACERO INOXIDABLE) FREIGHT PREPAID COMMERCIAL I NVOICE: 2000011E24, 2000012E 24, 2000013E24 NW: 44.855, 99 KGS GW: 45.033,00 KGS M 3: 78,000 DUE: 24BR000504262 -1, 24BR000504215-0, 24BR0 00504257-5 NCM: 7306.40.00 INCOTERM: CIF WOODEN PACKAG E: TREATED/CERTIFIED 1 CONTAINER 20 OPEN TOP AND 2 CONTAINERS 40 OPEN TOP CON TAINING: 11466 TUBES OF STAINLESS STEEL TUBES (TUBE RIA DE ACERO INOXIDABLE) FREIGHT PREPAID COMMERCIAL I NVOICE: 2000011E24, 2000012E 24, 2000013E24 NW: 44.855, 99 KGS GW: 45.033,00 KGS M 3: 78,000 DUE: 24BR000504262 -1, 24BR000504215-0, 24BR0 00504257-5 NCM: 7306.40.00 INCOTERM: CIF WOODEN PACKAG E: TREATED/CERTIFIED 1 CONTAINER 20 OPEN TOP AND 2 CONTAINERS 40 OPEN TOP CON TAINING: 11466 TUBES OF STAINLESS STEEL TUBES (TUBE RIA DE ACERO INOXIDABLE) FREIGHT PREPAID COMMERCIAL I NVOICE: 2000011E24, 2000012E 24, 2000013E24 NW: 44.855, 99 KGS GW: 45.033,00 KGS M 3: 78,000 DUE: 24BR000504262 -1, 24BR000504215-0, 24BR0 00504257-5 NCM: 7306.40.00 INCOTERM: CIF WOODEN PACKAG E: TREATED/CERTIFIED |
2024-05-18 |
CMJOSSZMIA404008 |
TITO GLOBAL TRADE SERVICES USA |
1790.0 kg |
691110
|
7 PALLETS CONTAINING 1003 PARTS: ITEMS FOR TABLE AND STORAGE NCM/HS CODE: 69111010, 82159910, 74181000 69111090, 70132800, 70133700, 70133300 73239300, 69120000, 63025910, 46029000 70134100, 74181000, 94032090 44111490 WOODEN PACKING: NOT APPLICABLE |
2024-04-26 |
CMJOSSZMIA404003 |
TITO GLOBAL TRADE SERVICES USA |
4720.0 kg |
310590
|
KMEP ULTRA PACKED IN 90 BOXES IN 3 PALLETS AMINOSAN PACKED IN 90 BOXES IN 3 PALLETS DUE 24BR0004451463 NCM/HS CODE: 3105.90.90, 3101.00.00 WOODEN PACKAGE: TREATED/CERTIFIED |
2024-04-11 |
CMJOSSZMIA403015 |
TITO GLOBAL TRADE SERVICES USA |
811.0 kg |
842330
|
2 WOODEN BOX CONTAINING 1 PIECE OF: EXPERT SYSTEM 350X200MM WITH INPUT CONVEYOR, DYNAMIC CHECKWEIGHER AND METAL DETECTOR CONVEYOR AND OUTPUT CONVEYOR WITH DOUBLE PNEUMATIC REJECTION - 0.5G DU-E: 24BR000343292-9 NCM/HS CODE: 8423.30.11 WOODEN PACKAGE: TREATED AND CERTIFIED |
2023-08-26 |
SEAU229052007 |
TITO GLOBAL TRADE SERVICES USA |
899.94 kg |
970191
|
01 CONTAINER 20 DRY CONTAINING : 1 WOODEN BOX BEING: 1 UN IT OF 1:1 SCALE REPLICA SHI PPED ON BOARD COMMERCIAL INVO ICE: 11/2023 NW: 300,000KGS GW: 900,000 KGS M3: 18.6900 DU-E: 23BR001165484-6 NCM: 97 01.91.00 WOODEN PACKAGE: TR EATED AND CERTIFIED |
2023-08-06 |
SEAU228391883 |
MASTERPIECE INTERNATIONAL LTD |
18813.06 kg |
711719
|
01 CONTAINER X 40 HC SAID TO C ONTAIN 35 PACKAGES OF: 1/4 X 600 SISAL ROPE MANILA COLOR N W 9LBS PER ROLL 1/2 X 600 SIS AL ROPE MANILA COLOR NW 29LBS PER ROLL 3/8 X 100 SISAL ROPE NATURAL COLOR NW 2.87LBS PER ROLL RUC: 3BR13817774000151MA R0601923 NCM: 5607.29.00 GRO SS WEIGHT: 18.813,000 KGS NET WEIGHT: 17.938,000 KGS FREIG HT COLLECT FREIGHT AS PER AGR EEMENT CLEAN ON BOARD WOODEN PACKAGE: TREATED AND CERTIFIE D |
2023-05-13 |
SEAU226511175 |
TITO GLOBAL TRADE SERVICES USA |
2471.67 kg |
691110
|
01 CONTAINER 20 DRY CONTAINING : 197 BOX BEING: ITEMS FOR TABLE AND STORAGE SHIPPED ON BOARD FREIGHT PREPAID COM MERCIAL INVOICE: 96671 NW: 2. 051,870 KGS GW: 2.471,920 KGS M3: 23,410 DU-E: 23BR000553 763-9 NCM: 69111010, 82159910 , 74181000 69111090, 7013280 0, 70133700, 70133300 7323930 0, 69120000, 63025910, 4602900 0 70134100, 74181000, 9403209 0, 44111490 INCOTERM: CIF W OODEN PACKING: NOT APPLICABLE |
2023-03-27 |
SEAU225067510 |
MASTERPIECE INTERNATIONAL |
19942.98 kg |
158900
|
1X40 HC 1589 ROLLS/BALES N ATURAL FIBER AND SISAL TWINE B ALE RUC :3BR072670682012 FRE IGHT COLLECT WEIGHT : 19943 K ILOS GROSS AND 18779 KILOS NE T NCM :56072900 / 56072100 N ALADI : 56072900 / 56072100 P ACKAGE : TREATED AND CERTIFIED CLEAN ON BOARD |
2023-01-05 |
SEAU223484808 |
TITO GLOBAL TRADE SERVICES USA |
18620.28 kg |
280000
|
1 CONTAINER 40 HC CONTAINING: 2800 CARDBOARD BOXES BEING: 0206000494 BUTTER FLAVORED COO KIE DANISH STYLE TIN 12X12 OZ SHIPPED ON BOARD FREIGHT P REPAID COMMERCIAL INVOICE:125 .2022 NW: 11.424,000 KGS GW: 18.620,000 KGS M3: 73,3516 RUC 2BR57885220000167000000 DOC223484808 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED: NOT APPLICABLE |
2022-12-22 |
SEAU223036318 |
TITO GLOBAL TRADE SERVICES USA |
18620.28 kg |
280000
|
1 CONTAINER 40 HC CONTAINING: 2800 CARDBOARD BOXES BEING: 0206000494 BUTTER COOKIEES DANISH STYLE TIN 12X12 OZ S HIPPED ON BOARD FREIGHT PREPA ID COMMERCIAL INVOICE:124.202 2 NW: 11.424,000 KGS GW: 18. 620,000 KGS M3: 73,3516 RU C 2BR57885220000167000000DOC2 23036318 NCM: 1905.31.00 IN COTERM: DDP WOODEN PACKAGE US ED: NOT APPLICABLE |
2022-04-05 |
SUDU61SSZ169335X |
TITO CADEMARTORI DE MEXICO S A DE C V |
2648.0 kg |
851610
|
01 CONTAINER 20 DRYCONTAIN: 315 CARTONS WITH: 6912 ELECTRIC SHOWER- 5000W, 127V, WHITE COLOUR - NCM:8516.10.00 1800 HEATING ELEMENT- 5000W, 127V - NCM: 8516.80.10 2016 SHOWER ARM - 30CM - NCM: 3917.29.00 COMMERCIAL INVOICE:P0296497 ODC 5000264054 DUE: 22BR000047461-2 RUC 2BR00441012200000000000000000032153 FREIGHT COLLECT INCOTERMS: FOB PORTODE PARANAGU WOODEN PACKING: NOTAPPLICABLE SHIPPED ON BOARD SHIPPER [email protected] CNEE PH: 511-464-1431 |
2022-03-07 |
BBHY1110062SH01 |
TITO GLOBAL TRADE SERVICES USA |
97157.0 kg |
848071
|
STC PRODUCTION LINE TO MANUFACTURE RUBBER FOR VEHICLE SEALING |
2021-11-06 |
NAQAZMIA1160786V |
TITO GLOBAL TRADE SERVICES USA |
837.0 kg |
851230
|
DYNAMIC CHECKWEIGHER AND METAL DETECTOR CONVE |
2021-10-28 |
ONEYSAOB37983600 |
CENTRAL CARGO FORWARDING S A DE |
24623.0 kg |
391620
|
CUMARU DECKING (DIPTERYX TRIFOLIATA) |
2021-10-27 |
NAQAZMIA1160787V |
TITO GLOBAL TRADE SERVICES USA |
2823.0 kg |
843139
|
TALISCAS ELEVATOR |
2021-06-28 |
SUDU61MEX017084X |
TITO CADEMARTORI DE MEXICO S A DE C V |
2591.0 kg |
851610
|
01 X 20 DRY - 315CARTONS 7560 ELECTRIC SHOWER 5000W, 127V, WHITE COLOR (NCM: 8516.1000) COMMERCIAL INVOICE:P0262625 ODC 5000235817 DUE: 21BR000799523-5 RUC 1BR00441012200000000000000000530280 FREIGHT COLLECT INCOTERMS: FOB PORTODE PARANAGU WOODEN PACKING: NOTAPPLICABLE SHIPPED ON BOARD SHIPPER [email protected] CNEE PH: 511-464-1431 |
2021-02-04 |
SUDU60MEX043291X |
TITO CADEMARTORI DE MEXICO S A DE C V |
2591.0 kg |
851610
|
01 CONTAINER 20 DRYSAID TO CONTAIN: 315 CARTONS SAID TOCONTAIN: COMMERCIAL INVOICE:P0246188 ELECTRIC SHOWER - 5000W 127V WHITE COLOR - NCM: 8516.10.00 ODC: 5000215600 DUE: 20BR001728174-0 RUC 0BR00441012200000000000000001141709 FREIGHT COLLECT INCOTERMS: FOB PARANAGU - PR - BRAZIL WOODEN PACKING: NOTAPPLICABLE SHIPPED ON BOARD SHIPPER [email protected] CNEE [email protected] |