1
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HLCUFO1250101070
|
GELATIN SHIPPERS LOAD, STOWAGE AND COUNT 01 X 40 HC WITH 21 PALLETS CONTAINING 841 BAGS WITH 19,051.700 KG - ON 21 PALLETS WITH BOVINE HIDE GELATIN, BEEF SK K GEL 225 8 MV 840 BAGS 22,68 KG AND 01 METALLIC BAG 0,500 KG BATCH L000004543 INVOICE 701013056 DU-E 25BR000239792-5 RUC 5BR10914514200000000000000000151241NCM 3503.0019 N.W 19,051.700 KG G.W 19,576.218 KG CUBIC 50.000 M3 SEAL HLG7374449 SIF SEAL 002301/SIF1233 FREIGHT COLLECT WOODEN PACKAGE TREATED ANDCERTIFIED STW MRUC 5BR20282920200000000000000STW002696
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AMERICAN CARGOCARE INC., 1558 S.
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STW LOGISTICA EM COMERCIO EXTERIOR
|
2025-03-04
|
Brazil
|
19576 Kgs
|
841 PCS
|
2
|
MEDUE8370052
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - SHIPPERS LOAD, STOWAGE AND COUNT 02X20'DC CONTAINERS SAID TO CONTAIN 1258 CARTONS ON 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, 45070515 INVOICE: 624704, 624705 TOTAL N.W: 45,895.370 KGS STW MRUC: 4BR20282920200000000000000 STW002409 69072100 HS CODE:69072100
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LAZZARI & SAMPSON LTD.
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STW LOGISTICA EM COMERCIO EXTERIOR
|
2024-09-22
|
Bahamas
|
47656 Kgs
|
41 PKG
|
3
|
ZIMUSNT8078421
|
SHIPPERS LOAD, STOWAGE AND COUNT 03 X 20' DRY CONTAINERS WITH:2,264 CARTONS ON 59 WOODEN PALLETS 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
|
LAZZARI & SAMPSON LTD.
|
STW LOGISTICA EM COMERCIO EXTERIOR
|
2024-02-25
|
Brazil
|
85749 Kgs
|
2264 CTN
|
4
|
HLCUSU2NK00265AA
|
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 CERTIFIEDSTW MRUC 3BR20282920200000000000000STW002121 (X) EMAIL TGRAYCHASECORP.COM
|
STAT INC WHSE CHASE CORPORTATION
|
STW LOGISTICA EM COMERCIO EXTERIOR
|
2024-02-09
|
Colombia
|
18031 Kgs
|
16 PCS
|
5
|
HLCUSU2231100265
|
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 CERTIFIEDSTW MRUC 3BR20282920200000000000000STW002121 (X) EMAIL TGRAYCHASECORP.COM
|
STAT INC WHSE CHASE CORPORTATION
|
STW LOGISTICA EM COMERCIO EXTERIOR
|
2024-02-09
|
Colombia
|
18031 Kgs
|
16 PCS
|
6
|
MAEU234423022
|
SHIPPERS LOAD, STOWAGE AND COU NT 01X40'HC CONTAINER 16 BOX ES CONTAINING: ALUMINIUM FOIL PN 8011 H19 32X1308,1 B/F 64 /610EF MGH I INVOICE: 2010606 E23 SHIPPED ON BOARD FREI GHT PREPAID ABROAD IN GERMANY, BY OCEANROADS NCM: 7607.11.90 DU-E: 23BR002177018-0 RUC: 3BR053421053MGN201060623CAN169 26923 WOODEN PACKAGE: TREATED AND CERTIFIED STW MRUC: 4BR2 0282920200000000000000STW00221 3
|
DE LUXE PRODUITS DE PAPIER INC
|
STW LOGISTICA EM COMERCIO EXTERIOR
|
2024-01-23
|
Brazil
|
19742 Kgs
|
16 BOX
|
7
|
HLCUSU2230700064
|
ALUMINIUM 16 BOXES CONTAINING ALUMINIUM FOIL PN 1235 O 38X1401 C/C 62/635 FE MGH I INVOICE 2010345E23 FREIGHT ELSEWHERE, NCM 7607.11.90 DU-E 23BR001241613-2 RUC 3BR053421053MGN201034523USA16328723 WOODEN PACKAGE TREATED AND CERTIFIED STW MRUC 3BR20282920200000000000000STW002066(X) EMAIL TGRAYCHASECORP.COM
|
STAT INC WHSE CHASE CORPORTATION
|
STW LOGISTICA EM COMERCIO EXTERIOR
|
2023-09-23
|
Colombia
|
20286 Kgs
|
16 PCS
|
8
|
HLCUIT1230635890
|
DRYING SHIPPERS LOAD, STOWAGE AND COUNT 02 X 40 HC CNTR SAID TO CONTAIN 300 VOLUMS, BEING 232 LOOSE, 12 WOOD BOXES, 10 PALLETS, 32 CRATES AND 14 TIED 02 X INTERMITTENT DRYER FOR GRAINS, MOD. SIQ1000 WITH UPPER TANK IN STAINLESS STEEL PLATE AND DRYING CHAMBER IN AR 135 PLATE NCM 8419.34.00 INCOTERM EXW FREIGHT COLLECT COMMERCIAL INVOICE 1992/23NET WEIGHT 35,067.000 KGS WOOD PACKAGE TREATED AND CERTIFIED DUE 23BR001125786-3 STW MRUC 3BR20282920200000000000000STW002036
|
SEAFAIR USA LLC
|
STW LOGISTICA EM COMERCIO EXTERIOR
|
2023-09-15
|
Colombia
|
35770 Kgs
|
300 PCS
|
9
|
MEDURF139014
|
SHIPPERS LOAD, STOWAGE AND COUNT 01X40'HC CONTAINER 19 BOXES CONTAINING: ALUMINIUM FOIL PN 8011 O 6,35X1333,5 B/F64/622 EF MGH I INVOICE: 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
|
NOVOLEX BAGCRAFT INC.
|
STW LOGISTICA EM COMERCIO EXTERIOR
|
2023-04-18
|
Brazil
|
19556 Kgs
|
19 BOX
|
10
|
PSPQSSZ221212331
|
ELECTRIC CONTROL PANELS, FOR A VOLTAGE NOT EX
|
N/A
|
STW LOGISTICA EM COMERCIO EXTERIOR
|
2023-02-18
|
Dominican Republic
|
2547 Kgs
|
10988 PKG
|