|
2024-06-03
|
870830
|
PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - 33 PALLETS WITH 528 PIECES OF HEAVY D UTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER - 280-5125397 - - - - HARMONIZED TARIFF SCHEDULE : 8708.30.99.30 AS FOLLOWS: 528 REF . 100206B NET WEIGHT: 26.030,40 KG GROSS WEIG HT: 26.822,40 KG NCM: 8708.30.90 INVOICE: 029 /24B FINAL DESTINATION : CENTRE DE DISTRIBUTI ON TW LONGUEIL - CANADA 2500 RUE DE LA METROP OLE LONGUEUIL, QC J4G 1E6 - CANADA TEL: 514-2 51-2348 / 1-800-361-7816 DUE: 24BR000447925-2 RUC: 4BR07041007202924B 87083090 HS CODE:8708 30
|
BAHAMAS
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
528
|
PKG
|
26822
|
Importer Name
|
|
2024-06-03
|
870830
|
PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - 1X20' DRY CONTAINS 20 PACKAGES WITH R OTOR/DRUM FREIGHT COLLECT SHIPPED ON BOARD CO UNTRY OF ORIGIN: BRAZIL INVOICE: 2045/2024 NC M: 8708.30.90 DUE: 24BR0003903247 RUC: 4BR090 753172 00000000000000000252284 WOODEN PACKING : TREATED AND CERTIFIED 87083090 HS CODE:8708 3090
|
BAHAMAS
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
20
|
PKG
|
17805
|
Importer Name
|
|
2024-06-03
|
1002862638
|
QUATERNARY AMMONIUM SALTS AND HYDROXIDES; LEC ITHIN - 01 CONTAINER 40 HC REEFER PART LOT WI TH: LECITINA SOJA NGMO IBC 1.000 KG 20 IBCS O F 1000 KG, 20 IBCS IN EACH CONTAINER. INVOICE : 1002862639-1 EM-005884-24 RUC: 4BR009697902 00054100000001 002862639 NET WEIGHT: 20.000,0 0 KG GROSS WEIGHT: 21.200,00 KG NCM: 2923HS C : 1002862638-1 EM-005881-24 RUC: 4BR009697902 00054100000001 002862638 NET WEIGHT: 20.000,0 ODE: 2923.20.00 ITEM CODE: 187956 FREIGHT PRE PAIDWOODEN PACKING: NOT APPLICABLE CONSIGNEE' S REFERENCE: 4000016441 / 4504263464 TEMPERAT URE OF: 25.00 C S REFERENCE: 4000016441 / 4504263462 TEMPERAT URE OF: 25.00 C CONTINUE SHIPPER. ===CNPJ: 66 .935.099/0001-21 CONTINUE CNEE AND NOTIFY. == =CA.MONTREAL.DOCUMENTATI ON=KERRYLOGISTICS.CO M 29232000 HS CODE:292320
|
BAHAMAS
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
40
|
PKG
|
42400
|
Importer Name
|
|
2024-06-03
|
1002876252
|
QUATERNARY AMMONIUM SALTS AND HYDROXIDES; LEC ITHIN - 01 CONTAINER 40 HC REEFER PART LOT WI TH: LECITINA SOJA NGMO IBC 1.000 KG 20 IBCS O F 1000 KG, 20 IBCS IN EACH CONTAINER. INVOICE : 1002876254-1 EM-005880-24 RUC: 4BR009697902 00054100000001 002876254 NET WEIGHT: 20.000,0 0 KG GROSS WEIGHT: 21.200,00 KG NCM: 2923HS C : 1002876252-1 EM-005879-24 RUC: 4BR009697902 00054100000001 002876252 NET WEIGHT: 20.000,0 ODE: 2923.20.00 ITEM CODE: 187956 FREIGHT PRE PAIDWOODEN PACKING: NOT APPLICABLE SEAWAYBILL CONSIGNEE'S REFERENCE: 4000016438 / 45042609 10 TEMPERATURE OF: 25.00 C PAIDWOODEN PACKING: NOT APPLICABLE CONSIGNEE' S REFERENCE: 4000016438 / 4504260906 TEMPERAT URE OF: 25.00 C CONTINUE SHIPPER. ===CNPJ: 66 .935.099/0001-21 CONTINUE CNEE AND NOTIFY. == =CA.MONTREAL.DOCUMENTATI ON=KERRYLOGISTICS.CO M 29232000 HS CODE:292320
|
BAHAMAS
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
40
|
PKG
|
42400
|
Importer Name
|
|
2024-06-03
|
200899
|
FRUIT, NUTS AND OTHER EDIBLE PARTS OF PLANTS, OTHE - 01CTN 40'RH FROZEN ACAI WITH GUARANA PULP 10L FROZEN ACAI WITH GUARANA PULP 2L PIT AYA PULP 10L (SAMPLE) PITAYA PULP 500ML (SAMP LE) FROZEN ACAI WITH GUARANA PULPT 500ML INVO ICE: HPA0001 NCM:20089900 N.W: 7.438,95 KG. D UE: 24BR000522052-0 TEMPERATURE: -18C FREIGHT COLLECT SHIPPED ON BOARDWOODEN PACKAGE TREAT ED AND CERTIFIED HS CODE:200899
|
BAHAMAS
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
9
|
PKG
|
7696
|
Importer Name
|
|
2024-06-03
|
200899
|
FRUIT, NUTS AND OTHER EDIBLE PARTS OF PLANTS, OTHE - PLANTAIN CHIPS SALTED 7.05 OZ BOX OF 24 UNITS / CHIFLES SALADOS 200 G. CAJA X 24 U DS. PLANTAIN CHIPS SPICY 7.05 OZ BOX OF 24 U NITS / CHIFLES PICANTES 200 G. CAJA X 24 UDS. PLANTAIN CHIPS SWEET 7.05 OZ BOX OF 24 UNIT S / CHIFLES DULCES 200 G. CAJA X 24 UDS. PLAN TAIN CHIPS FLAVOR LECHE DE TIGRE 5.29 OZ BOX OF 40 UNITS / CHIFLES SABOR A LECHE DE TIGRE 150 G. CAJA X 40 UDS. PLANTAIN CHIPS SALTED 1 7.64 OZ BOX OF 12 UNITS / CHIFLES SALADOS 50 0 G. CAJA X 12 UDS. P.A.: 2008,99,90,00
|
BAHAMAS
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
1008
|
BOX
|
6170
|
Importer Name
|
|
2024-06-03
|
870830
|
PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - 34 PALLETS WITH 544 PIECES OF HEAVY D UTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER 283-5125399 - - - - HARMONIZED TARIFF S CHEDULE : 8708.30.99.30 AS FOLLOWS: 544 REF. 100240B NET WEIGHT: 26.481,92 KG GROSS WEIGHT : 27.190,00 KG NCM: 8708.30.90 INVOICE: 030/2 4A FINAL DESTINATION :TW 283 MISSISSAUGA DOOR TW EXTERNAL WAREHOUSE 6885 MENWAY COURT ,MIS SISSAUGA ON.L5S 1W2 TEL: 905-672-0400 / 1-800 -361-0975 DUE: 24BR000466281-2RUC: 4BR0704100 7203024A 87083090 HS CODE:870830
|
BAHAMAS
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
544
|
PKG
|
27190
|
Importer Name
|
|
2024-06-04
|
843149
|
M - BOGY CARRIER PART NO PHJB001062 INV NO DT 2331100042 24.03.2024 243160001 11.04.2
|
BAHAMAS
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
8
|
PCS
|
1404
|
Importer Name
|
|
2024-06-04
|
843149
|
M - BOGY CARRIER PART NO PHJB001062 INV NO DT 2331100042 24.03.2024 243160001 11.04.2
|
BAHAMAS
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
8
|
PCS
|
1404
|
Importer Name
|
|
2024-06-04
|
843120
|
FAK EXCLUDING APPARELS AND TEXTILES, NOS 49 (FOURT Y NINE) PACKAGES COUNTER WEIGHT - O THER PARTS OF MA CHINERY HSN CODE: 84. 3 1.2090 TOTAL NET WEIGHT : 16,868.25 KGS PROF. INV. NO :107013 DATE: 15- 02-2024 SB . NO : 82092 12 DATE: 11-03-2024 VG M : 20258.25 KGS (CONSIGN EE CODE : MCB, UNITED FAK EXCLUDING APPARELS AND TEXTILES STAT ES OF AMERICA) COUNTER WEIGHT - OTH ER PARTS OF MA CHINERY HSN CODE: 84. 31. 2090 TOTAL NET WEIGHT : 15,288.63 KGS P ROF. INV. NO :107012 DATE: 15- 02-2024 SB. NO : 82142 48 DATE: 11-03-2024 VG M :17 737.63 KGS (CONSIGN EE CODE : MCB, UNITED S TAT ES OF AMERICA) COUNTER WEIGHT - OTHER PARTS OF MA CHINERY HSN CODE: 84. 31.20 90 TOTAL NET WEIGHT : 16,868.25 KGS PRO F. INV. NO :107014 DATE: 15- 02-2024 SB. NO : 82092 02 DATE: 11-03-2024 VG M :2007 8.25 KGS (CONSIGN EE CODE : MCB, UNITED STA T ES OF AMERICA) COUNTER WEIGHT - OTHER P ARTS OF MA CHINERY HSN CODE: 84. 31.2090 TOTAL NET WEIGHT : 16,868.25 KGS PROF. INV. NO :107015 DATE: 15- 02-2024 SB. NO : 82091 89 DATE: 11-03-2024 VG M :20078. 25 KGS (CONSIGN EE CODE : MCB, UNITED STAT ES OF AMERICA) GENERAL CONTRACT RATE:
|
BAHAMAS
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
49
|
PKG
|
69487
|
Importer Name
|