|
2024-06-02
|
39259090
|
CUTLERY ARTICLES 164 CAJAS DE CARTON - CUTLERY ARTICLES INVOICE 102.829 NET WEIGHT 1.553,244 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE NCM 8201.40.00, 8211.92.10 DU-E 24BR0006219932 01X40HC PART AND 01X40HC 114 CARTON BOXES, 13 MASTER BOXES ON WOODEN PALLETS, 87 SUBMASTER BOXES ON WOODEN PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE 25149, 25150 NET WEIGHT 23.923,100 KGS WOODEN PACKAGE TREATED AND CERTIFIED. NCM 3925.90.90, 3926.90.90, 4417.00.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8716.90.90 DU-E 24BR0006247405 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02
|
COLOMBIA
|
SAN JUAN PUERTO RICO
|
222
|
PCS
|
14772
|
Importer Name
|
|
2024-06-02
|
39269090
|
FAK INCLUDING APPARELS AND TEX TILES, NOS 01X20 DRY' SHIPPE R'S LOAD AND COUNT 62 CARTON CASES INTO 62 WOODEN PALLET S CONTAINING: 5.208 GEARS AND ELECTRICAL PARTS, NCM: 3 9269090 /84149020 84839000/8 4834090/85030090 INVOICES: 1 603483030; 1603483080 ; 1603 483968 SHIPPED ON BOARD FR EIGHT COLLECT DUE: 24BR00055 30405 RUC: 4BR50981018200000 000000000000356405 GROSS WEI GHT: 15.907,000 KG NET WEIGH T: 14.775,101 KG SPOT:TARIFF FF=SAO99912 FREIGHT C OLLECT MSKU3411130|2200|62|C A||CY/CY|15907|KGM|26.438|MTQ| 238086084
|
COLOMBIA
|
SAVANNAH GEORGIA
|
62
|
CAS
|
15906.8448
|
Importer Name
|
|
2024-06-02
|
392049
|
DECORATIVE SHEETS AS FOLLOWS 6851 UNITS OF DECORATIVE SHEETS ON 27 PACKAGES REF. SEVERALS NW.19661.05 KGS GW.21475.24 KG 3 BOXES WITH EDGEBANDING NW.25.5 KGS GW.25.8 KGS FREIGHT PREPAID AGENCIA DE ADUANAS GAMA SAS NIVEL 1 DO.2405CGE02255/2403CGE01242 PED.240306 (DMA) HS CODE 392049 PART CONSIGNEE/NOTIFY CTO ULISES SOL TEL 787-731 5454 FAX 787-731 5455 EMAIL USOLVRDISTRIBUTING.COM CONTACTO MANUEL ARROYO E-MAIL MARROYOVRDISTRIBUTING.COM
|
COLOMBIA
|
SAN JUAN PUERTO RICO
|
6854
|
PCS
|
21501
|
Importer Name
|
|
2024-06-02
|
39259090
|
CUTLERY ARTICLES 164 CAJAS DE CARTON - CUTLERY ARTICLES INVOICE 102.829 NET WEIGHT 1.553,244 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE NCM 8201.40.00, 8211.92.10 DU-E 24BR0006219932 01X40HC PART AND 01X40HC 114 CARTON BOXES, 13 MASTER BOXES ON WOODEN PALLETS, 87 SUBMASTER BOXES ON WOODEN PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE 25149, 25150 NET WEIGHT 23.923,100 KGS WOODEN PACKAGE TREATED AND CERTIFIED. NCM 3925.90.90, 3926.90.90, 4417.00.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8716.90.90 DU-E 24BR0006247405 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02
|
COLOMBIA
|
SAN JUAN PUERTO RICO
|
156
|
PCS
|
13355
|
Importer Name
|
|
2024-06-02
|
39259090
|
CUTLERY ARTICLES 164 CAJAS DE CARTON - CUTLERY ARTICLES INVOICE 102.829 NET WEIGHT 1.553,244 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE NCM 8201.40.00, 8211.92.10 DU-E 24BR0006219932 01X40HC PART AND 01X40HC SAID TO CONTAIN 114 CARTON BOXES, 13 MASTER BOXES ON WOODEN PALLETS, 87 SUBMASTER BOXES ON WOODEN PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE 25149, 25150 NET WEIGHT 23.923,100 KGS WOODEN PACKAGE TREATED AND CERTIFIED. NCM 3925.90.90, 3926.90.90, 4417.00.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8716.90.90 DU-E 24BR0006247405 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02
|
COLOMBIA
|
SAN JUAN PUERTO RICO
|
378
|
PCS
|
28127
|
Importer Name
|
|
2024-06-02
|
39259090
|
CUTLERY ARTICLES 164 CAJAS DE CARTON - CUTLERY ARTICLES INVOICE 102.829 NET WEIGHT 1.553,244 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE NCM 8201.40.00, 8211.92.10 DU-E 24BR0006219932 01X40HC PART AND 01X40HC 114 CARTON BOXES, 13 MASTER BOXES ON WOODEN PALLETS, 87 SUBMASTER BOXES ON WOODEN PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE 25149, 25150 NET WEIGHT 23.923,100 KGS WOODEN PACKAGE TREATED AND CERTIFIED. NCM 3925.90.90, 3926.90.90, 4417.00.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8716.90.90 DU-E 24BR0006247405 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02
|
COLOMBIA
|
SAN JUAN PUERTO RICO
|
378
|
PCS
|
28127
|
Importer Name
|
|
2024-06-03
|
392310
|
SPARE PARTS
|
COLOMBIA
|
PORT EVERGLADES FLORIDA
|
17
|
PKG
|
10435
|
Importer Name
|
|
2024-06-03
|
39231090
|
ARTICLES FOR THE CONVEYANCE 1X20 DC SAID TO CONTAIN / WEIGHT 17 PALLETS CONTAINING 110 RCA05 (RKI3112) - RETURNABLE CONTAINER KLT 195 RCB05 (RKI3312) - RETURNABLE CONTAINER KLT 25 RCA05 (RB8863) - RETURNABLE CONTAINER COLLAPSIBLE SPARE PARTS ACCORDING TO OC R12 INVOICE INV 0412 024 / INV 0413 024 NCM 84833090, 73269090, 73182400, 84339090, 84819090, 39231090 DUE 24BR000631330-0 FREIGHT PREPAID SCAC CODE DSVF HOUSE NUMBER POA0047283 XXPORTO ALEGRE RS 90480-000 BRAZIL
|
COLOMBIA
|
PORT EVERGLADES FLORIDA
|
17
|
PCS
|
10435
|
Importer Name
|
|
2024-06-02
|
392049
|
DECORATIVE SHEETS AS FOLLOWS 6851 UNITS OF DECORATIVE SHEETS ON 27 PACKAGES REF. SEVERALS NW.19661.05 KGS GW.21475.24 KG 3 BOXES WITH EDGEBANDING NW.25.5 KGS GW.25.8 KGS FREIGHT PREPAID AGENCIA DE ADUANAS GAMA SAS NIVEL 1 DO.2405CGE02255/2403CGE01242 PED.240306 (DMA) HS CODE 392049 PART CONSIGNEE/NOTIFY CTO ULISES SOL TEL 787-731 5454 FAX 787-731 5455 EMAIL USOLVRDISTRIBUTING.COM CONTACTO MANUEL ARROYO E-MAIL MARROYOVRDISTRIBUTING.COM
|
COLOMBIA
|
SAN JUAN PUERTO RICO
|
6854
|
PCS
|
21501
|
Importer Name
|
|
2024-06-02
|
39259090
|
CUTLERY ARTICLES 164 CAJAS DE CARTON - CUTLERY ARTICLES INVOICE 102.829 NET WEIGHT 1.553,244 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE NCM 8201.40.00, 8211.92.10 DU-E 24BR0006219932 01X40HC PART AND 01X40HC 114 CARTON BOXES, 13 MASTER BOXES ON WOODEN PALLETS, 87 SUBMASTER BOXES ON WOODEN PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE 25149, 25150 NET WEIGHT 23.923,100 KGS WOODEN PACKAGE TREATED AND CERTIFIED. NCM 3925.90.90, 3926.90.90, 4417.00.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8716.90.90 DU-E 24BR0006247405 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02
|
COLOMBIA
|
SAN JUAN PUERTO RICO
|
222
|
PCS
|
14772
|
Importer Name
|