1
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CMDUSSZ1625771
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT 390940 (HS) NCM:39094000 01 CONTAINER 40' HC: 40 PALLETS DE PLASTICO CON 1 BIG BAG DE 500 KG CADA NALADI / SH : 3909.40.00, RESINAS AMINICAS, RESINAS FENOLICAS Y POLIURETANOS, EN FORMAS PRIMARIAS. RESINAS FENOLICAS. LAS DEMAS. 20.000 KG - 4080121 - SP-1068EXCT/500KG(40 BIG BAGS DE 500 KG CADA) OUR INVOICE: 9091615757 OUR ORDER: 2748374 CUSTOMER PO: 4500476998 CUSTOMER NUMBER: 146694 DUE: 25BR000806052-3 RUC: 5BR350559252 00000000000000000517172- WOODEN PACKAGE: NOT APPLICABLE FREIGHT PREPAID NET WEIGHT: 20.000,00 KG TARE: 3700 MRUC: 5BR004191472SSZ1625771 RUC:5BR35055925200000000000000000517172DUE:25BR0008060523
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TIBA CHILE SPA. RUT: 763206130
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TASK LOGISTICA TRANSPORTES
|
2025-05-26
|
Colombia
|
23720 Kgs
|
40 PCS
|
2
|
CMDUSSZ1625741
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT 390940 (HS) NCM:39094000 01 CONTAINER 40' HC: 40 PALLETS DE PLASTICO CON 1 BIG BAG DE 500 KG CADA NALADI / SH : 3909.40.00, RESINAS AMINICAS, RESINAS FENOLICAS Y POLIURETANOS, EN FORMAS PRIMARIAS. RESINAS FENOLICAS. LAS DEMAS. 20.000 KG - 4080121 - SP-1068EXCT/500KG (40 BIG BAGS DE 500 KG CADA)OUR INVOICE: 9091615761 OUR ORDER: 2750071 CUSTOMER PO: 4500477466 CUSTOMER NUMBER: 146694 DUE: 25BR000805257-1 RUC: 5BR350559252 00000000000000000516640 - WOODEN PACKAGE:NOT APPLICABLE FREIGHT PREPAID NET WEIGHT: 20.000,00 KG TARE: 3700 MRUC: 5BR004191472SSZ1625741 RUC:5BR35055925200000000000000000516640 DUE:25BR0008052571
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TIBA CHILE SPA. RUT: 763206130
|
TASK LOGISTICA TRANSPORTES
|
2025-05-26
|
Colombia
|
23780 Kgs
|
40 PCS
|
3
|
ZIMUSNT8093360
|
CONDITIONED IN 01 HC CONTAINER 64 CARTON BOXES CONTAINING: AMPLA 2085 COLOR 3TH - ANVISA SERIAL NUMBER: DAU018795 - DAU018800 AMPLA 2085 COLOR 3TH -ANVISA SERIAL NUMBER: DAU018489- DAU018794 INCUBATOR FOR NEW BORN A-3186 - 220V 50/60HZ (AI) SERIAL NUMBER: DAU018805- DAU018814 INCUBATOR FOR NEW BORN A-3186+ - 220V, 50/60HZ (AI) SERIAL NUMBER: DAU018842 - DAU018846 INCUBATOR FOR NEW BORN A-3186+ - 127V 50/60 HZ(AI) SERIAL NUMBER: DAU018837 - DAU018838 - DAU018839 DAU018840 - DAU018841 SHIPPED ON BOARD FREIGHT PREPAID INVOICE: 675.359/24 SHIPMENT: EM-05787-24 NCM: 9018.90.99/ 9018.90.91 RUC:4BR61100244267535924 NET WEIGHT: 2827,000 GROSS WEIGHT: 3779,000 M3: 54,526 WOODEN PACKAGE: NOT APPLICABLE MRUC: 4BR004191472 ZIMUSNT8093360 CONT. CONSIGNEE/NOTIFY: TEL: (305)746-2852 E-MAIL LUIS.RODRIGUES@ ONBOARDLOGISTICS.NET REFERENCE TYPE (ABT) - 90189091, 90189099 4BR61100244267535924
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ONBOARD LOGISTICS USA
|
TASK LOGISTICA TRANSPORTES
|
2025-02-07
|
Brazil
|
7805 Kgs
|
64 CTN
|
4
|
ZIMUSNT8090605
|
CONDITIONED IN 01 HC CONTAINER 52 CARTON BOXES CONTAINING: TRANSPORT INCUBATOR MODEL A-3158 - (AI) SERIAL NUMBER: SAU017242 - SAU017243 - SAU017244 - SAU017245 - SAU017246 - SAU017247 - SAU017248 - SAU017249 INFANT WARMER LED A-4051 - 127V 50/60HZ SERIAL NUMBER: SAU017140 - SAU017141 - SAU017142 - SAU017143 SAU01, 7144 - SAU017145 - SAU017146 - SAU017147 MICROPROCESSED PHOTOTHERAPY PT-2000 WITH STAND - (AI) SERIAL NUMBER: SAU017171 SAU017172 SAU017173 SAU017174 NET WEIGHT: 2510,000 GROSS WEIGHT: 3266,000 M3: 44,166 CONDITIONED IN 01 CONTAINER OF 20 DRY 34 CARTON BOXES CONTAINING: INCUBATOR FOR NEW BORN A-3186 - 127V 50/60HZ (AI) SERIAL NUMBER: SAU017341 SAU017342 - SAU017343 - SAU017344 SAU017345 - SAU017346 - SAU017347 MICROPROCESSED PHOTOTHERAPY PT-2000 WITH STAND - (AI) SERIAL NUMBER: SAU017355 - SAU017356 - SAU017357 - SAU017358 - SAU017359 - SAU017360 NET WEIGHT: 1265,000 GROSS WEIGHT: 1683,000 M3: 23,173 SHIPPED ON BOARD FREIGHT PREPAID INVOICE: 672.691/24 SHIPMENT: EM-05016-24 NCM: 9018.90.91/ 9018.90.99 RUC:4BR61100244267269124 NET WEIGHT TOTAL: 3775,000 KGS GROSS WEIGHT TOTAL: 4949,000 KGS M3 TOTAL : 67,338 M.R.U.C.:4BR004191472ZIMUSNT8090605 WOODEN PACKAGE: NOT APPLICABLE CONT. CONSIGNEE/NOTIFY: TEL: (305)746-2852 E-MAIL LUIS.RODRIGUES@ ONBOARDLOGISTICS.NET REFERENCE TYPE (ABT) - 90189091, 90189099 4BR61100244267269124
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ONBOARD LOGISTICS USA ATLANTA
|
TASK LOGISTICA TRANSPORTES
|
2024-12-06
|
Brazil
|
11232 Kgs
|
86 CTN
|
5
|
CMDUSSZ1550461
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 640399 (HS) NCM:64039990 01X40HC CONTAINING 455 CARTONS WITH 5460 PAIRS OF 'FOOTWEAR MADE WITH BOVINE LEA, UPPER AND RUBBER SOLE COMMERCIAL INVOICE: WEYCO 075/24 DU-E 24BR001860916-1 RUC 4BR70984091200000 000000000001199719 NCM: 64039990 HTS CODE: 6403.99.6075WOODEN PACKAGE NOT APPLICABLE MRUC: 4BR004191472SSZ1550461 RUC:4BR70984091200000000000000001199719 DUE:24BR0018609161 FREIGHT PREPAID THIS MASTER BILL COVERS AUTOMATED NVOCC HBL: 24100058 SCAC CODE: EFLR
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EFL CONTAINER LINES LLC
|
TASK LOGISTICA TRANSPORTES
|
2024-12-05
|
Brazil
|
8963 Kgs
|
455 CTN
|
6
|
CMDUSSZ1526938
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID 640299 (HS) NCM:64039190 NCM:64029990 NCM:64039990, NCM:64029190 2X40HC CONTAINER : 1546 CARTONS CONTAINING: 11034 PAIRS OF LADIES SHOES AND BOOTS WITH LEATHER AND PLASTIC/SYNTHETIC PU UPPER ANDRUBBER SOLE NCM: 64039190, 64029990, 64039990, 64029190 INVOICE: 422/2024 DUE: 24BR0015502692 TOTAL NET WEIGHT: 6.111,54 KGS MRUC: 4BR004191472SSZ1526938DUE:24BR0015502692 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEHBL 24090021 SCAC - EFLR
|
EFL CONTAINER LINES LLC
|
TASK LOGISTICA TRANSPORTES
|
2024-12-05
|
Brazil
|
19098 Kgs
|
1546 CTN
|
7
|
HLCUSS5241025160
|
FOOTWEAR 01X40HC CONTAINING 475 CARTONS WITH 5700 PAIRS OF FOOTWEAR MADE WITH BOVINE LEATHER UPPER AND RUBBER SOLE COMMERCIAL INVOICE, WEYCO 069/24 DU-E 24BR001758297-9 RUC 4BR7098409120000000 0000000001133776 NCM 64039990 HTS CODE 6403.99.6075 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLETOTAL NET WEIGHT 3,633.600 KGS MRUC 4BR00419147264309699 X23-BOSQUE DA SAUDE SAO PAULO SAO PAULO 04127-000 BRAZIL
|
EFL CONTAINER LINES LLC
|
TASK LOGISTICA TRANSPORTES
|
2024-11-07
|
Brazil
|
5434 Kgs
|
475 PCS
|
8
|
HLCUIT1240922120
|
SHINGLES AND SHAKES 01 FULL CONTAINER 40HC CONTAINING 16 PACKAGES AND 186 PIECES BRAZILIAN MADE ELLIOTTIS CLEAR PINE DOORS. NCM 44182900, WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT DUE 24BR001750448-0 RUC 4BR83115303216824 NET WEIGHT 20.931,80 KG SEAL SHIPPER 0000981 XX23-BOSQUE DA SAUDESAO PAULO SAO PAULO 04127-000 BRAZIL
|
LOCHER EVERS INTERNATIONAL
|
TASK LOGISTICA TRANSPORTES
|
2024-11-07
|
Brazil
|
21452 Kgs
|
202 PCS
|
9
|
HLCUSS52408AWKA1
|
INULIN - STARCHES 3900 BAGS IN 20 PALLETS WITH SUSTAINABLY YOURS CAT LITTER LARGE GRAIN FORMULA 10LB SUSTAINABLY YOURS CAT LITTER SMALL-GRAIN FORMULA 10LB SUSTAINABLY YOURS CAT LITTER, MIXED GRAIN FORMULA 10LB REFERENCE PF01212024 POS RS41185243 NCM 1108.12.00 - CAT LITTER HS CODE 1108.12.0090 - CAT LITTER RUC 4BR167292312PF01212024FREIGHT COLLECT N.W. 17.690,09 KGS MRUC 4BR00419147263968594 TARE 3890
|
EFL CONTAINER LINES LLC
|
TASK LOGISTICA TRANSPORTES
|
2024-11-07
|
Brazil
|
18060 Kgs
|
3900 PCS
|
10
|
CMDUSSZ1522999
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID 640299 (HS) NCM:64029990 NCM:64039990 NCM:6404190, NCM:64039190 02X40 HC CONTAINER WITH 777 CARTONS CONTAINING PAIRS OF FOOTWEAR INVOICE: 0379/2024 NCM: 64029990, 64039990, 6404190, 64039190 DUE: 24BR0015082278TOTAL NET WEIGHT: 4.160,420 KGS MRUC: 4BR004191472SSZ1522999 DUE:24BR0015082278 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL : 24090010 SCAC: EFLR
|
EFL CONTAINER LINES LLC
|
TASK LOGISTICA TRANSPORTES
|
2024-11-02
|
Brazil
|
15421 Kgs
|
777 CTN
|