|
1
|
MAEU253330904
|
FCL/FCL SHIPPER'S LOAD, STOW , COUNT AND SEAL 01X40H C CONTAINER CONTAINING 14 WO ODEN CRATES SLAT & WIRE PACK AGES (IN 14 PALLETS) CONTAIN ING 224 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON, THE COMMERCIAL INVOICE # 062 /25 NCM 8546.20.00 - PO RCELAIN INSULATORS HS CODE: 8546.20.00 - PORCELAIN INSUL ATORS GOODS RECEIVED . FREIGHT COLLECT COMMER CIAL INVOICE # 062/25 WOOD EN PACKING: TREATED AND CERTIFIED DU-E 25BR000709660-5 RUC 5BR338523222 0000000000 0000000453800 MRUC: 5BR02 2178122S250428755
|
PPC USA INC
|
PPC SANTANA EQUIPAMENTOS ELETRICO
|
2025-06-06
|
Colombia
|
24972 Kgs
|
224 PCS
|
|
2
|
MAEU252302665
|
FCL/FCL SHIPPER'S LOAD, STOW , COUNT AND SEAL 03X40HC C ONTAINERS CONTAINING 24 WOOD EN CRATES - SLAT & WIRE PACK AGE (IN 24 PALLETS), 162 W OODEN CRATES (IN 09 PALLETS) AND 1.267 WOODEN BOXES (I, N 47 PALLETS) CONTAINING 8.3 01 PIECES OF PORCELAIN INSUL ATORS AS INDICATED ON OUR COMMERCIAL INVOICE # 051/25; HS CODE 8546.20.00 / NCM 8546.20.00 - PORCELAIN INSU LATORS FREIGHT PREPAID AB ROAD COMMERCIAL INVOICE NR.051/25 INCOTERM: FOB SANTOS / BRAZIL WOODEN PACKING: T REATED AND CERTIFIED DU-E 25 BR000587602-6 RUC 5BR3385232 22 00000000000000000374142 MRUC: 5BR022178122S250328 627
|
PPC USA INC. DBA PPC CANADA
|
PPC SANTANA EQUIPAMENTOS ELETRICO
|
2025-04-28
|
Brazil
|
73683 Kgs
|
8301 PCS
|
|
3
|
MAEU250485405
|
FCL/FCL SHIPPER'S LOAD, STOW , COUNT AND SEAL 01X40H C CONTAINER CONTAINING 02 WO ODEN CRATES SLAT & WIRE PACK AGES (IN 02 PALLETS) AND 35 WOODEN BOXES CONTAINING 184 PIECES OF PORCELAIN INSULATO, RS, AS INDICATED ON THE CO MMERCIAL INVOICE # 025/25 HS CODE 8546.20.00 - PORCEL AIN INSULATORS NCM 8546.20.0 0 - PORCELAIN INSULATORS GOODS RECEIVED FREIG HT COLLECT FOB SANTOS SP BRA SIL COMMERCIAL INVOICE # 025/25 WOODEN PACKING: TREATE D AND CERTIFIED DU-E 25BR000 292929-3 RUC 5BR338523222 00000000000000000185579 M RUC: 5BR022178122S250127793
|
PPC USA INC
|
PPC SANTANA EQUIPAMENTOS ELETRICO
|
2025-03-29
|
Brazil
|
22300 Kgs
|
184 PCS
|
|
4
|
MAEU250134193
|
FCL/FCL SHIPPER'S LOAD, STOW , COUNT AND SEAL 01X40HC C ONTAINER CONTAINING 168 WO ODEN BOXES (IN 08 PALLETS); 64 WOODEN CRATES (IN 02 PA LLETS) AND 01 WOODEN CRATE - SLAT & WIRE PACKAGE (IN 0, 1 PALLET), CONTAINING 996 PI ECES OF PORCELAIN INSULATORS AS INDICATED ON OUR COMME RCIAL INVOICE # 016/25 AND 270 WOODEN BOXES (IN 15 PAL LETS); 72 WOODEN CRATES (I N 03 PALLETS) AND 02 WOODEN CRATES - SLAT & WIRE PACKAGE (IN 02 PALLETS), CONTAINI NG 1.232 PIECES OF PORCELA IN INSULATORS AS INDICATED O N OUR COMMERCIAL INVOICE # 019/25 HS CODE 8546.20.0 0 / NCM 8546.20.00 - PORCE LAIN INSULATORS GOODS REC EIVED FREIGHT PREPAIDABROAD COMMERCIAL INVOICE NR. 016/25 AND 019/25 INCOTE RM: FOB SANTOS / BRAZIL WOOD EN PACKING: TREATED AND CERT IFIED DU-E 25BR000240240-6 RUC 5BR338523222 0000000000 0000000151503 MRUC: 5BR0 22178122S250127602
|
PPC USA INC. DBA PPC CANADA
|
PPC SANTANA EQUIPAMENTOS ELETRICO
|
2025-03-11
|
Brazil
|
16221 Kgs
|
2228 PCS
|
|
5
|
MAEU249709062
|
FCL/FCL SHIPPER'S LOAD, STOW , COUNT AND SEAL 01X40HC C ONTAINER CONTAINING 155 WOOD EN CRATES (IN 07 PALLETS); 465 WOODEN BOXES (IN 31 PAL LETS) AND 05 WOODEN CRATES - SLAT & WIRE PACKAGES (IN, 05 PALLETS), CONTAINING 1.87 4 PIECES OF PORCELAIN INSULA TORS AS INDICATED ON OUR C OMMERCIAL INVOICE # 009/25 HS CODE 8546.20.00 / NCM 8 546.20.00 - PORCELAIN INSULA TORS GOODS RECEIVED FREIGHT PREPAID ABROAD COMMERCIAL INVOICE NR. 009/25 INCOTERM: FOB SANTOS / BRAZIL WOODEN PACKING: TREATED AN D CERTIFIED DU-E 25BR0001652 36-0 RUC 5BR338523222 0000 0000000000000102988 MRUC: 5BR022178122S250127581
|
PPC USA INC. DBA PPC CANADA
|
PPC SANTANA EQUIPAMENTOS ELETRICO
|
2025-02-18
|
Brazil
|
19235 Kgs
|
1874 PCS
|
|
6
|
MAEU248314385
|
FCL/FCL SHIPPER'S LOAD, STOW , COUNT AND SEAL 01X40HC C ONTAINER CONTAINING 12 WOODE N CRATES - SLAT & WIRE PACKA GES (IN 12 PALLETS); 15 WO ODEN BOXES (IN 01 PALLET) CO NTAINING 237 PIECES OF POR, CELAIN INSULATORS AND 208 CARBOARD CARTON (IN 13 PALLE TS) CONTAINING 3.120 PIECES OF POLYMERIC INSULATORS AS I NDICATED ON OUR COMMERCIAL I NVOICE # 188/24 HS CODE 8546.20.00 / NCM 8546.20.00 - PORCELAIN INSULATORS HS CODE 8546.90.00 / NCM 8546. 90.00 - POLYMERIC INSULATORS GOODS RECEIVED F REIGHT PREPAID ABROAD COMMER CIAL INVOICE NR. 188/24 INCO TERM: FOB SANTOS / BRAZIL WO ODEN PACKING: TREATED AND CE RTIFIED DU-E 24BR002270221-9 RUC 4BR338523222 00000000 000000001465331 MRUC: 4BR 022178122S241227227
|
PPC USA INC. DBA PPC CANADA
|
PPC SANTANA EQUIPAMENTOS ELETRICO
|
2025-01-23
|
Brazil
|
25318 Kgs
|
3357 PCS
|
|
7
|
MAEU241265140
|
FCL/FCL SHIPPER'S LOAD, STOW , COUNT AND SEAL 03X40H C CONTAINERS CONTAINING 57 WOODEN CRATES SLAT & WIRE P ACKAGES (IN 57 PALLETS) CONT AINING 294 PIECES OF PORCELA IN INSULATORS, AS INDICATED, ON THE COMMERCIAL INVOICE # 075/24 NCM 8546.20.00 - PORCELAIN INSULATORS HS COD E: 8546.20.00 - PORCELAIN IN SULATORS GOODS RECEIVED . - FREIGHT AS PER A GREEMENT COMMERCIAL INVOICE # 075/24 WOODEN PACKING: TREATED AND CERTIFIED DU-E 24BR000926941-8 RUC 4BR3385 23222 0000000000000000059686 4 DFX HBL: S240423380 MRUC: 4BR022178122S240423380 -CONT.CNEE/NOTIFY P: 1 3054688540 E-MAIL: E-MAIL : MIA.OCEANIMPORT@ LEMAN.COM, ERIC.CONCHA@ LEMAN.COM
|
PPC USA INC
|
PPC SANTANA EQUIPAMENTOS ELETRICO
|
2024-08-18
|
Panama
|
54466 Kgs
|
294 PCS
|
|
8
|
SEAU221254683
|
FCL/FCL SHIPPER'S LOAD, STOW , COUNT AND SEAL 01X40HC C ONTAINER CONTAINING 405 WOOD EN BOXES (IN 20 PALLETS) AND 85 WOODEN CRATES (IN 16 PAL LETS) CONTAINING 2.093 PIECE S OF PORCELAIN INSULATORS,, AS INDICATED ON OUR COMMERC IAL INVOICE # 178/22; AND 08 WOODEN BOXES (IN 01 PALLE T) CONTAINING 08 PIECES OF P ORCELAIN INSULATORS, AS INDI CATED ON OUR COMMERCIAL IN VOICE # 182/22; N.C.M. 85 46.20.00 - PORCELAIN INSULATORS GOODS RECEIVED , SHIPPED ON BOARD, FREIGHT CO LLECT COMMERCIAL INVOICE N R. 178/22 AND 182/22 INCOT ERM: FOB SANTOS / BRAZIL W OODEN PACKING: TREATED AND C ERTIFIED DU-E 22BR001474011- 5 RUC 2BR33852322200000000000000000988530 2.093 PIECES / 36 PALLETS/45,93M3 G.W. 23.575,000 KG / N.W. 20.364, 000 KG DU-E 22BR001474143 -0 RUC 2BR3385232220000000 0000000000988616 8 PIECES/1 PALLET/0,48M3 G.W. 337,000 K G / N.W. 296,000 KG DELIVERY ADDRESS: MONTREAL BULL ETPROOF-PPC CAEXT BULLETPROO F LOGISTICS INC. 5055 COURVA L ST LAURENT - QUEBEC, H4T 1 X6 - CANADA RE 0134/22 DFX HBL: S220814612 MR UC: 2BR022178122S220814612
|
PPC USA INC. DBA PPC CANADA
|
PPC SANTANA EQUIPAMENTOS ELETRICO
|
2022-09-22
|
Brazil
|
23962 Kgs
|
2101 PCS
|
|
9
|
SEAU220948076
|
FCL/FCL SHIPPER'S LOAD, STOW , COUNT AND SEAL 01X40HC C ONTAINER CONTAINING 378 WO ODEN BOXES (IN 24 PALLETS) A ND 134 WOODEN CRATES (IN 2 0 PALLETS) CONTAINING 1.719 PIECES OF PORCELAIN INSULATO, RS, AS INDICATED ON OUR CO MMERCIAL INVOICE # 175/22 N.C.M. 8546.20.00 - PORCE LAIN INSULATORS GOODS REC EIVED , SHIPPED ON BOARD, FREIGHT COLLECT COMMERCIAL INVOICE NR. 175/22 INCOTE RM: FOB SANTOS / BRAZIL WOODEN PACKING: TREATED AND CE RTIFIED DUE NR.: 22BR0013867 83-9 RUC: 2BR3385232220000 000 0000000000930322 DE LIVERY ADDRESS: MONTREAL BUL LETPROOF- PPC CAEXT BULLET PROOF LOGISTICS INC. 5055 COURVAL ST LAURENT - QUEBEC, H4T 1X6 - CANADA RE 0130 /22 -CNEE/NOTIFY E-MAIL : ADVICE_VAN@LEI.CA DFX HBL: S220814611 MRUC : 2BR022178122S220814611
|
PPC USA INC. DBA PPC CANADA 172 R
|
PPC SANTANA EQUIPAMENTOS ELETRICO
|
2022-09-08
|
Brazil
|
19453 Kgs
|
1719 PCS
|
|
10
|
SEAU220756401
|
FCL/FCL SHIPPER'S LOAD, STOW , COUNT AND SEAL 04X40HC CON TAINERS CONTAINING 660 WOODE N BOXES (IN 35 PALLETS) AND 07 WOODEN CRATES (IN 07 PALLET S) CONTAINING 2.856 PIECES O F PORCELAIN INSULATORS, AS I, NDICATED ON OUR COMMERCIAL INV OICE # 163/22; 660 WOODEN BO XES (IN 24 PALLETS) AND 79 W OODEN CRATES (IN 10 PALLETS) CONTAINING 4.204 PIECES OF PO RCELAIN INSULATORS, AS INDIC ATED ON OUR COMMERCIAL INVOICE # 165/22, 1.218 WOODEN BOXES (IN 44 PALLETS) CONTAINING 7.068 PIECES OF PORCELAIN INS ULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE # 169/22, 90 WOODEN BOXES (IN 03 PALLE TS) CONTAINING 540 PIECES OF PORCELAIN INSULATORS, AS IN DICATED ON OUR COMMERCIAL INVOICE # 167/22, 26 WOODEN CRAT ES (IN 26 PALLETS) CONTAINING 208 PIECES OF PORCELAIN INSU LATORS, AS INDICATED ON OUR COMMERCIAL INVOICE # 168/22, N.C.M. 8546.20.00 - PORCEL AIN INSULATORS GOODS RECE IVED , SHIPPED ON BOARD, FREIGHT COLLECT COMMERCIAL INVOICES NR. 163/22; 165/22; 167/22; 168/22; 169/22 INCO TERM: FOB SANTOS / BRAZIL WO ODEN PACKING: TREATED AND CERT IFIED DUE NR.: 22BR001343379 -0 RUC: 2BR33852322200000000 000000000901053 DELIVERYADDRESS: MONTREAL BULLETPROO F-PPC CAEXT BULLETPROOF LOGI STICS INC. 5055 COURVAL ST L AURENT - QUEBEC, H4T 1X6 - CAN ADA RE 0125/22 MRKU6 104789 - 42 PALLETS MRSU3186 430 - 38 PALLETS MSKU1820756 - 28 PALLETS MRKU3334005 -41 PALLETS DFX HBL: S2 20714242 MRUC: 2BR022178122S 220714242
|
PPC USA INC. DBA PPC CANADA
|
PPC SANTANA EQUIPAMENTOS ELETRICO
|
2022-08-31
|
Brazil
|
93462 Kgs
|
14876 PCS
|
