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1
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CMDUSSZ1452240
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01X40HC CONTAINER CONTAINING: 704 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM: 70099200, 94035000, 94039100, 83024200 HS CODE: 700992, 940350, 940391, 830242 INVOICE: 3533266/24KM DUE: 24BR000568099-7, RUC: 4BR00912882200000000000000000110724 FREIGHT COLLECT WOODEN PACKAGE - NO WOOD MASTER RUC 4BR105197712SPS000003164
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FEDEX TRADE NETWORKS TRNS & BKRG
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FEDEX TRADE NETWORKS SERV LOGISTICA
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2024-05-29
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Brazil
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43265 Kgs
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1189 BOX
|
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2
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CMDUSSZ1450884
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01X40' HC : 531 BOXES CONTAINING WITH 541 UNITS OS WOODENFURNITURE AS PER COMMERCIAL INVOICE NR. 038/2024 NCM/NALADI: 94039100, 94035000, 70099200, 94034000, 83024200, 39263000 EE.UU: 9403.91.0080, 9403.50.9080, 7009.92.50, 7009.92.5095, 9403.40.9080, 8302.42.6000, 3926.30.5000 PURCHASE ORDER: NET WEIGHT: 18.158,58 KGS DU-E 24BR000568000-8 RUC 4BR90236621200000000000000000366083 FREIGHT COLLECT WOODEN PACKAGE - NOT APPLICABLE THIS MASTER BILL COVERS AUTOMATED NVOCC SCAC CODE FTNV HBL SPS000003163 MASTER RUC 4BR105197712SPS000003163
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FEDEX TRADE NETWORKS TRNS & BKRG
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FEDEX TRADE NETWORKS SERV LOGISTICA
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2024-05-29
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Brazil
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22843 Kgs
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531 BOX
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3
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CMDUSSZ1450879
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01X40' HC : 489 BOXES CONTAINING WITH 500 UNITS OS WOODENFURNITURE AS PER COMMERCIAL INVOICE NR. 036/2024 NCM/NALADI: 94039100, 94035000, 70099200 EE.UU: 9403.91.0080, 9403.50.9080, 7009.92.50PURCHASE ORDER:, NET WEIGHT: 18.148,34 KGS DU-E 24BR000567872-0 RUC 4BR90236621200000000000000000365985 FREIGHT COLLECT WOODEN PACKAGE - NOT APPLICABLE THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSESCAC CODE FTNV HBL SPS000003161MASTER RUC 4BR105197712SPS000003161
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FEDEX TRADE NETWORKS TRNS & BKRG
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FEDEX TRADE NETWORKS SERV LOGISTICA
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2024-05-29
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Brazil
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22975 Kgs
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489 BOX
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4
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CMDUSSZ1450883
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01X40' HC : 506 BOXES CONTAINING WITH 570 UNITS OS WOODENFURNITURE AS PER COMMERCIAL INVOICE NR. 037/2024 NCM/NALADI: 94039100, 94035000, 70099200, 94036000, 94034000, 83024200, 39263000 EE.UU: 9403.91.0080, 9403.50.9080, 7009.92.50, 7009.92.5095, 9403.60.8081, 9403.40.9080, 8302.42.6000 3926.30.5000 PURCHASE ORDER: NET WEIGHT: 18.201,03 KGS DU-E 24BR000567944-1 RUC 4BR90236621200000000000000000366045 FREIGHT COLLECTWOODEN PACKAGE - NOT APPLICABLE THIS MASTER BILL COVERS AUTOMATED NVOCC SCACCODE FTNV HBL SPS000003162 MASTER RUC 4BR105197712SPS000003162
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FEDEX TRADE NETWORKS TRNS & BKRG
|
FEDEX TRADE NETWORKS SERV LOGISTICA
|
2024-05-29
|
Brazil
|
22865 Kgs
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506 BOX
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5
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HLCUSS3230101828
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01 X 40HC SAID TO CONTAIN 42 PALLETS WITH 5.040 BOX WITH 4.320 MARCELLA PREMIUM DECAF MEDIUM 12OZ SKU 5745482 4.320 MARCELLA SOUTHERN PECAN 12OZ SKU 5745484, 4.320 MARCELLA CHOCOLAT CARAMEL 12OZ SKU 5745485 4.320 MARCELLA VANILLA HAZELNT 12OZ SKU 5745486 4.320 MARCELLA SEA SALT CARAMEL 12OZ SKU 5745487 4.320 MARCELLA LIGHT ROAST 12OZ SKU 57454884.320 MARCELLA FRENCH VANILLA 12OZ SKU 5745489 NCM - HS CODE - 09012100/09012200 NCM - HS CODE - 0901210045/0901220045 WOODEN PACKAGE TREATED AND CERTIFIEDFRETE PREPAID RUC 3BR15880529142100123 NET WEIGHT 10281,600 KG SCAC CODE FTNV HBL SPS000003046 MASTER RUC2BR105197712SPS000003046 X04571-020 CNPJ 10519771000143
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FEDEX TRADE NETWORKS TRANSPORT &
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FEDEX TRADE NETWORKS SERV LOGISTICA
|
2023-03-07
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Brazil
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22754 Kgs
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10080 PCS
|
|
6
|
HLCUSS5230178790
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BRUSH SCRUB WITH 6084 UNITS BRUSH - SCRUB (OVAL) 6084 UNITS BRUSH - SCRUB (RECTANGULAR) 18720 UNITS MULTIPURPOSE, SPONGE 3PK 16866 UNITS BRUSH WITH HOLDER COMMERCIAL INVOICE 016/2022 DU-E 23BR000160093-0 RUC 3BR492117172 00000000000000000106989NCM 9603.90.00 6805.30.90 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE NET WEIGHT 4384,09 KG SCAC CODE FTNV HBL SPS000003050 XXR DR GERALDO DE CAMPOS MOREIRA 375 1 ANDAR CJ 12 BROOKLIN - SAO PAULO- SP BRAZIL CNPJ/CPF 10519771000143
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FEDEX TRADE NETWORKS TRANSPORT &
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FEDEX TRADE NETWORKS SERV LOGISTICA
|
2023-02-21
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Brazil
|
5051 Kgs
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3461 PCS
|
|
7
|
HLCUSS3221201228
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1 CONTEINER 40HC SAID TO 42 PALLETS WITH 3.600 BOX 1.440 MARCELLA PREMIUM ROAST MED GROUND 12OZ SKU 5745425 720 MARCELLA CHOCOLAT, CARAMEL 12OZ SKU 5745485 720 MARCELLA SEA SALT CARAMEL 12OZ SKU 5745487 720 MARCELLA LIGHT ROAST 12OZ SKU 5745488NCM - HS CODE - 09012100/09012200 NCM - HS CODE - 0901210045/0901220045 WOODEN PACKAGE TREATED AND CERTIFIED - FRETE PREPAID RUC 2BR15880529142100722NET WEIGHT 10281,600 KG SCAC CODE FTNV HBL SPS000003030 MASTER RUC 2BR105197712SPS000003030 X04571-020 CNPJ 10519771000143
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FEDEX TRADE NETWORKS TRANSPORT &
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FEDEX TRADE NETWORKS SERV LOGISTICA
|
2023-01-10
|
Brazil
|
11028 Kgs
|
3600 PCS
|
|
8
|
HLCUSS3221201240
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COFFEE SUBSTITUTES 42 PALLETS WITH 4.320 BOX WITH 8.640 MARCELLA PREMIUM ROAST MED GROUND 12OZ SKU 5745425 4.320 MARCELLA PREMIUM, DECAF MEDIUM 12OZ SKU 5745482 4.320 MARCELLA BUTTERSCOTCH 12OZ SKU 5745483 4.320 MARCELLA SOUTHERN PECAN 12OZ SKU 5745484 4.320 MARCELLA VANILLA HAZELNT 12OZ SKU 57454864.320 MARCELLA FRENCH VANILLA 12OZ SKU 5745489 NCM - HS CODE - 09012100/09012200 NCM - HS CODE - 0901210045/0901220045 WOODEN PACKAGE TREATED AND CERTIFIEDFRETE PREPAID RUC 2BR15880529142100822 SCAC CODE FTNV HBL SPS000003031 MASTER RUC 2BR105197712 SPS000003031 NET WEIGHT10281,600 KG X04571-020 CNPJ 10519771000143
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FEDEX TRADE NETWORKS TRANSPORT &
|
FEDEX TRADE NETWORKS SERV LOGISTICA
|
2023-01-10
|
Brazil
|
11237 Kgs
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4320 PCS
|
|
9
|
CMDUSSZ1267866
|
PREPAID CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 734.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 734.00 TERMINAL HANDL CH ORIGIN: BRL 1,180.00 TERMINAL HANDL CH ORIGIN: BRL 1,180.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 48.00 EXPORT DECLARATION SURCHARGE: USD 32.00, ORIGIN,TERMINALS-INTL SHIP POR: BRL 48.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 CARGO FACILITY CHARGE: USD 26.00 CARGO FACILITY CHARGE: USD 26.00 SEALING SERVICE EXPORT: BRL 35.00 SEALING SERVICE EXPORT: BRL 35.00 ON CARRIAGE HAULAGE: USD 3,315.00ON CARRIAGE HAULAGE: USD 3,315.00 ON CARRIAGE ADDITIONAL: USD 100.00 ON CARRIAGE CHASSIS ADMIN FEES: USD 10.00 ON CARRIAGE ADDITIONAL: USD 100.00 ON CARRIAGE CHASSIS ADMIN FEES: USD 10.00 ON CARRIAGE EMERGENCY SURCHARG: USD 350.00 ON CARRIAGE EMERGENCY SURCHARG: USD 350.00 ON CARRIAGE EMERGENCY INLAND F: USD 50.00ON CARRIAGE EMERGENCY INLAND F: USD 50.00 OCEAN FREIGHT ALL IN: USD 20,900.00 COLLECT CHARGES: CONTAINER MAINTENANCE CHARGE A: USD 30.00 CONTAINER MAINTENANCE CHARGE A: USD 30.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 19.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 19.00 FREIGHT PREPAID1 CONTEINER 40HC 4.920 BOX ON 42 PACKAGES WITH: 2.880 MARCELLA PREMIUM DECAF MEDIUM 12OZ SKU 5745482 2.880 MARCELLA SOUTHERN PECAN 12OZ SKU 57454 5.760 MARCELLA CHOCOLAT CARAMEL 12OZ SKU 574 2.880 MARCELLA VANILLA HAZELNT 12OZ SKU 5745 5.760 MARCELLA SEA SALT CARAMEL 12OZ SKU 5745.760 MARCELLA LIGHT ROAST 12OZ SKU 5745488 2.880 MARCELLA FRENCH VANILLA 12OZ SKU 57454 1.440 MARCELLA PREMIUM ROAST MED W BEAN 12OZ 5745426 NCM - HS CODE - 09012100/09012200 NCM - HS CODE - 0901210045/0901220045 WOODEN PACKAGE: TREATED AND CERTIFIED - RUC 2BR1588052914210O322GROSS WEIGHT 11.310,776 KG NET WEIGHT 10281,600 KG SCAC CODE: FTNV THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL:SPS000002916 MASTER RUC 2BR105197712SPS000002916
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FEDEX TRADE NETWORKS TRANSPORT &
|
FEDEX TRADE NETWORKS SERV LOGISTICA
|
2022-09-15
|
Jamaica
|
30052 Kgs
|
9840 BOX
|
|
10
|
HLCUEUR2206AQTN2
|
WATER PUMP 1 X 20ST 19 BOXES SLAC BEING 3 GAYLORD BOXES WITH WATER PUMP NCM 8413.30.90 INCOTERM FOB, FREIGHT COLLECT DUE 22BR001092248-0 XXWOODEN PACKAGE TREATED / CERTIFIEDXX INSURANCE AND FREIGHT PAID IN U.S.A. BY THE IMPORTER TRANSPORT SEA DELIVERY CONDITIONSFOB - SANTOS INCOTERMS 2020 SCAC CODE FTNV HBL SPS000002944 PESO BRUTO 870,00 KG PESO LIQUIDO 720,00 KG4,13 CBM MASTER RUC 2BR105197712SPS000002944 SCAC CODE FTNV HBL SPS000002944 5 GAYLORD BOXES WITH WATER PUMP NCM 8413.30.90INCOTERM FOB FREIGHT COLLECT DUE 22BR001092563-3 XXWOODEN PACKAGE TREATED / CERTIFIEDXX INSURANCE AND FREIGHT PAID IN U.S.A. BY THE IMPORTER TRANSPORT SEADELIVERY CONDITIONS FOB - SANTOS - INCOTERMS 2020 SCAC CODE FTNV HBL SPS000002946 GROSS WEIGHT 1.320,00 KG NET WEIGHT 1.070,00 KG 6,89 CBM6 GAYLORD BOXES WITH WATER PUMP NCM 8413.30.90 INCOTERM FOB FREIGHT COLLECT DUE 22BR001092651-6 XXWOODEN PACKAGE TREATED / CERTIFIEDXXINSURANCE AND FREIGHT PAID IN U.S.A. BY THE IMPORTER TRANSPORT SEA DELIVERY CONDITIONS FOB - SANTOS - INCOTERMS 2020 SCAC CODE FTNVHBL SPS000002947 PESO BRUTO 1.630,00 KG PESO LIQUIDO 1.330,00 KG 8,27 CBM 5 GAYLORD BOXES WITH WATER PUMPNCM 8413.30.90 INCOTERM FOB FREIGHT COLLECT DUE 22BR001092425-4 XXWOODEN PACKAGE TREATED / CERTIFIEDXX INSURANCE AND FREIGHT PAID IN U.S.A. BYTHE IMPORTER TRANSPORT SEA DELIVERY CONDITIONS FOB - SANTOS
|
FEDEX TRADE NETWORKS TRANSPORT &
|
FEDEX TRADE NETWORKS SERV LOGISTICA
|
2022-07-28
|
Brazil
|
5220 Kgs
|
19 PCS
|
