1
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CMDUSSZ1646251
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VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 870895 (HS) 44 CRATES 1704.08 KGM 21.427 MTQ NCM:87089510, NCM:87082999 NCM:85122023 NCM:87081000 NCM:87089100 NCM:39269090 NCM:84213100 NCM:70091000 NCM:87089990NCM:87083090 NCM:39199020 NCM:90328929 NCM:85122022 NCM:87088000 NCM:40161010 NCM:84145990 NCM:84099190NCM:87082991 NCM:87089490 NCM:84835090 NCM:87089200 NCM:85392910 NCM:40169300 NCM:85371090 NCM:40093100NCM:70072100 NCM:85122011 NCM:85123000 NCM:87089300 NCM:40103100 NCM:87084080 NCM:87082993 CARGA GERAL:01X40'HC CONTAINER CONTAINING 44 CRATES WITH SPARE PARTS INVOICE: 642630 DU-E 25BR001121395-5 NET WEIGHT: 714,974 KGS FREIGHT PREPAID WOODEN PACKAGE:TREATED AND CERTIFIED NCM: 87089510,87082999, 85122023,87081000,87089100 39269090,84213100,70091000 87089990,87083090,39199020 90328929,85122022,87088000 40161010,84145990,84099190 87082991,87089490,8483509087089200,85392910,40169300 85371090,40093100,70072100 85122011,85123000,87089300 40103100,87084080,87082993 DUE:25BR001121395-5 870895 (HS) 2 BOXES, FIBREBOARD 1.24 KGM0.055 MTQ NCM:87089510 01X40'HC CONTAINER CONTAINING 02 FIBREBOARDS BOXES WITH AIR BAG INFLATORS INVOICE: 642630 DU-E 25BR001121395-5 NET WEIGHT: 1.14 KGTARE: 3700 FREIGHT PREPAID WOODEN PACKAGE: TREATED AND CERTIFIED CARGO IMO: UN: 3268 PROPER SHIPPING NAME: SAFETY DEVICES,ELECTRICALLY INITIATED CLASS (SUBSIDIARY RISK): 9 (N/A) AGGREGATION: SOLID OUTER PACKAGING: 2 FIBERBOARD BOXES INNER PACKAGING: 2 AIRBAGS EMS: F-B/S-XEMERGENCY NUMBER: JOAO VICTOR SEGANTINI +55 41 98518-7352 NCM: 87089510,87082999, 85122023,87081000,87089100 39269090,84213100,70091000 87089990,87083090,39199020 90328929,85122022,87088000 40161010,84145990,8409919087082991,87089490,84835090 87089200,85392910,40169300 85371090,40093100,70072100 85122011,85123000,87089300 40103100,87084080,87082993 FREIGHT AS PER AGREEMENT PSN: SAFETY DEVICES UN NUMBER: 3268 - IMDG CLASS: 9
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DERCO PERU S.A.
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RENAULT DO BRASIL COM. E PART.
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2025-07-29
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Brazil
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5405 Kgs
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46 PKG
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2
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CMDUSSZ1628315
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FREIGHT AS PER AGREEMENT 870829 (HS) NCM:87082999 NCM:84213100 NCM:87089990 NCM:39269090 NCM:40161010, NCM:87081000 NCM:85122023 NCM:87088000 NCM:39263000 NCM:85122011 NCM:87089200 NCM:87082992 NCM:84145990NCM:70091000 NCM:40103100 NCM:39199020 NCM:84099190 NCM:87089490 NCM:84213990 NCM:87087090 NCM:85122022NCM:85123000 NCM:84133010 NCM:87089300 NCM:87082991 NCM:87082993 01X20' CONTAINER CONTAINING 18 CRATES WITH SPARE PARTS.INVOICE: 642353 DU-E 25BR000772903-9 TARE: 1960 NET WEIGHT: 829,446 KGS NCM: 87082999 84213100 8708999039269090 40161010 87081000 85122023 87088000 39263000 85122011 8708920087082992 84145990 70091000 40103100 39199020 84099190 87089490 8421399087087090 85122022 85123000 84133010 87089300 87082991 87082993 FREIGHT PREPAIDWOODEN PACKAGE: TREATED AND CERTIFIED DUE:25BR000772903-9
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DERCO PERU S.A.
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RENAULT DO BRASIL COM. E PART.
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2025-06-15
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Brazil
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3053 Kgs
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18 CRT
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3
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CMDUSSZ1615963
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FREIGHT AS PER AGREEMENT 392630 (HS) NCM:39263000 NCM:87082999 NCM:87081000 NCM:87082992 NCM:85115010, NCM:70091000 NCM:85122022 NCM:40161010 NCM:70072100 NCM:87082993 NCM:70071100 NCM:87088000 NCM:83012000NCM:40103100 NCM:40169300 NCM:85122021 NCM:84099190 NCM:39269090 NCM:87089990 NCM:84133010 NCM:8512202301X40' CONTAINER CONTAINING 41 CRATES WITH SPARE PARTS. INVOICE: 642179 DU-E 25BR000666391-3 TARE: 3700 NET WEIGHT: 2.163,024 KGS NCM:39263000 87082999 87081000 87082992 85115010 70091000 85122022 4016101070072100 87082993 70071100 87088000 83012000 40103100 40169300 8512202184099190 39269090 87089990 84133010 85122023 FREIGHT PREPAID WOODEN PACKAGE: TREATED AND CERTIFIEDDUE:25BR000666391-3
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DERCO PERU S.A.
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RENAULT DO BRASIL COM. E PART.
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2025-04-27
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Colombia
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6616 Kgs
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41 CRT
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4
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CMDUSSZ1606892B
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FREIGHT AS PER AGREEMENT FREIGHT PREPAID 841459 (HS) NCM:84145990 NCM:87082993 NCM:70072100 NCM:85123000, NCM:87082999 NCM:84213100 NCM:87082991 NCM:85443000 NCM:40169990 NCM:85122023 NCM:87081000 NCM:40161010NCM:84835090 NCM:84213990 NCM:39269090 NCM:87089300 NCM:87087090 NCM:39263000 NCM:87089990 NCM:70091000NCM:85122022 NCM:94019900 NCM:83012000 NCM:84818097 NCM:87083090 NCM:84133010 NCM:87088000 NCM:85122011NCM:84159090 01X40' CONTAINER CONTAINING 69 CRATES WITH SPARE PARTS. INVOICE: 642022 DU-E 25BR000370837-1 TARE: 3700 NET WEIGHT: 5.865,775 KGSNCM: 84145990 87082993 70072100 85123000 87082999 84213100 8708299185443000 40169990 85122023 87081000 40161010 84835090 84213990 3926909087089300 87087090 39263000 87089990 70091000 85122022 94019900 8301200084818097 87083090 84133010 87088000 85122011 84159090 WOODEN PACKAGE: TREATED AND CERTIFIEDDUE:25BR000370837-1
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DERCO PERU S.A.
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RENAULT DO BRASIL COM. E PART.
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2025-03-31
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Colombia
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10642 Kgs
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69 CRT
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5
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CMDUSSZ1606892A
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FREIGHT AS PER AGREEMENT FREIGHT PREPAID 870893 (HS) NCM:87089300 NCM:87083090 NCM:87082999 NCM:87087090, NCM:87081000 NCM:85392110 NCM:87082200 01X40' CONTAINER CONTAINING 16 CRATES WITH SPARE PARTS. INVOICE: 642023 DU-E 25BR000373478-0TARE: 3700 NET WEIGHT: 1.684,041 KGS NCM: 87089300 87083090 87082999 87087090 8708100085392110 87082200 WOODEN PACKAGE: TREATED AND CERTIFIED DUE:25BR000373478-0
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DERCO PERU S.A.
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RENAULT DO BRASIL COM. E PART.
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2025-03-31
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Colombia
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5680 Kgs
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16 CRT
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6
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MAEU244972341
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1X20' FCL CONTAINER , SAID TO CONTAIN: 32 (THIRTY TWO) B OXES ONLY SPARE PARTS FOR MARUTI SUZUKI VEHICLES:- INV OICE NO. 8055/82997 DATE: 30/0 7/2024 GST INV.NO.64021088188 G.WT. 110 KG N.WT. 37., 80 KG INVOICE NO. 8055/8301 3 DATE: 25/08/2024 GST INV.NO .64021089440 G.WT.168.0 KG N .WT. 150.14 KG INVOICE NO. 8055/83014 DATE: 25/08/2024 G ST INV.NO.64021089441 G.WT.12 .0 KG N.WT. 4.50 KG INVOI CE NO. 8055/83015 DATE: 25/08/2024 GST INV.NO.64021089442 G.WT 10.0 KG N.WT. 8.50 KG INVOICE NO. 8055/83020 DATE: 03/09/2024 GST INV.NO.640210 89897 G.WT 525.60 KG N.WT. 2 86.93 KG S.BILL NO. 384372 0, 3843728 DATE: 08/09/2024 TOTAL NET WEIGHT : 487.87 KGS IEC NO.0588000591 FREIGHT COLLECT IHC PREPAID HSN COD E 87089900
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DERCO PERU S.A.
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MARUTI SUZUKI INDIA LIMITED
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2024-12-06
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Spain
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827 Kgs
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32 BOX
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7
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CMDUGEN1793142
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FREIGHT COLLECT 870193 (HS) AGRICULTURAL TRACTORS CHASSIS: TLWLR42023 TLWLR42024 TLWLR42025, TLWLR42026
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DERCO PERU' S.A.
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ARGO TRACTORS S.P.A
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2024-12-01
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Colombia
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31778 Kgs
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8 UNT
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8
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CMDUGEN1793302
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FREIGHT COLLECT 870194 (HS) AGRICULTURAL TRACTORS CHASSIS: SWGLR42008 SWLLR42009 ( ) E-MAIL:, MANUEL.MUNOZ DERCO.PE ALAN.CASTELLI DERCO.PE TAX:20344877158 ALSO NOTIFY: SODILOG LTDA - CONTRACT NUMBER 978759 AV.DA AMERICO VESPUCIO 1838, QUILICURAZIP CODE/PO BOX /B.P. 8700212-SANTIAGO CHILE TEL: 56 225601500 E MAIL: ALSONOTIFY SODILOG.CL TOTAL PKGS 2 PK
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DERCO PERU' S.A.
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ARGO TRACTORS S.P.A
|
2024-12-01
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Colombia
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16500 Kgs
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2 PKG
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9
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WLWHMX2312129
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MAZDA VEHICLES INVOICE NO. / MAZDA VEHICLES INVOICE NO. / MAZDA VEHICLES INVOICE NO. / MAZDA VEHICLES INVOICE NO. / MAZDA VEHICLES INVOICE NO. / MAZDA VEHICLES INVOICE NO. / MAZDA VEHICLES INVOICE NO. / MAZDA VEHICLES INVOICE NO. / MAZDA VEHICLES INVOICE NO. / MAZDA VEHICLES INVOICE NO. / MAZDA VEHICLES INVOICE NO. / MAZDA VEHICLES INVOICE NO. / MAZDA VEHICLES INVOICE NO. / MAZDA VEHICLES INVOICE NO. / MAZDA VEHICLES INVOICE NO. / MAZDA VEHICLES INVOICE NO. / MAZDA VEHICLES INVOICE NO.
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DERCO PERU S A
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MAZDA MOTOR CORPORATION
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2023-02-19
|
Mexico
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17800 Kgs
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17 VEH
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10
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MAEU223695015
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SPARE PARTS FOR MARUTI SUZUKI VEHICLES:- INVOICE NO. 8055/ 82432 DATE: 09/12/2022 GST IN V.NO.64021058588 GROSS WT. 74 3.00 KGS NET WT. 496.56 KGS I NVOICE NO. 8055/82435 DATE: 09 /12/2022 GST INV.NO.640210585, 91 GROSS WT. 1755.58 KGS, NET .WT. 769.22 KGS INVOICE NO. 8 055/82433 DATE: 09/12/2022 GS T INV.NO.64021058589 GROSS WT . 5.00 KGS, NET.WT. 4.03 KGS INVOICE NO. 8055/82434 DATE: 0 9/12/2022 GST INV.NO.64021058 590 GROSS WT. 1.50 KGS, NET WT. 0.15 KGS INVOICE NO. 8055/ 82431 DATE. 09/12/2022 GST IN VOICE NO. 64021058587 GROSS W T. 5.44 KGS, NET WT. 4.68 KGS IEC NO: 0588000591 SB NO: 6 075890, 6075866, 6076009 DT.12 .12.2022 HSN CODE: 87089900 NET WT: 1274.640 KGS
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DERCO PERU S.A
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MARUTI SUZUKI INDIA LIMITED
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2023-02-03
|
Spain
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2515 Kgs
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49 BOX
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