|
1
|
CMDUCAN0960081
|
WAYBILL REQUESTED PREPAID CHARGES: BUNKER ADJUSTMENT FACTOR:USD . DOCUMENTATION FEE AT ORIGIN:USD . ECOMMERCE ONLY - CO REDUCTION:USD . OCEAN FREIGHT ALL-IN:USD . COLLECT CHARGES:, TERMINAL HANDLING CHARGE (DTHC:USD . PALLETS PALLETS LUBRICANTS HS CODE: CERS : LC NOTIFY TAX-ID: FREIGHT PREPAID
|
DOMINICAN INTERNATIONAL FORWARDING,
|
KLN FREIGHT CANADA INC.
|
2025-11-29
|
Canada
|
14812 Kgs
|
20 PKG
|
|
2
|
CMDUSSZ1694062
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT (HS) NCM: X HC CONTAINING . CARTONS, AS FOLLOW: SHIPPER: VIA MARTE CORRUGATED CARTONS, CONTAINING: . PAIRS OF LADIES SHOES. COMMERCIAL INVOICE: / DU-E: BR - RUC : BR NCM: . . , . . N.W: . , KGG.W: . , KG M : , VOL: CARTONS ============================= SHIPPER: BOTTERO CORRUGATED CARTONS CONTAINING PAIRS OF LADIES FOOTWEARDU-E: BR INVOICE(S): / NCM: . . , . . N.W: , KG G.W: . , KG M : , VOL: CARTONS =============================SHIPPER: KILLANA CORRUGATED CARTONS CONTAINING: PAIRS OF LADIES FOOTWEAR. COMMERCIAL INVOICE: / NCM: . . DU-E: BR - RUC: BR N.W: , KG G.W: , KG M : , VOL: CARTONS ============================= SHIPPER: USAFLEX CORRUGATED CARTONSCONTAINING . PAIRS OF LADIES FOOTWEAR AND UNITS OF MARKETING MATERIALS, AS FOLLOWS: DU-E: BR RUC: BR INVOICE(S): /NCM: . . , . . , . . INVOICE(S): / PDV NCM: . . DU-E: BR RUC: BR INVOICE(S): /NCM: . . , . . , . . INVOICE(S): / NCM: . . , . . , . . INVOICE(S): / PDV NCM: . . , . . , . . , . .DU-E: BR RUC: BR INVOICE(S): / NCM: . . , . . , . . N.W: . , KG G.W: . , KGM : , VOL: CARTONS ============================= SHIPPER: CARRANO CORRUGATED CARTONS CONTAINING PAIRS OF FOOTWEAR INVOICE: /DUE: BR - NCM: N.W: , KG G.W: , KG M : , VOL: CARTONS =============================
|
DOMINICAN INTERNATIONAL FORWARDING,
|
CONEXO ASSESSORIA EM COMERCIO
|
2025-11-29
|
Jamaica
|
19008 Kgs
|
1780 CTN
|
|
3
|
MAEU259317092
|
PLATE HEAT EXCHANGER SPARE PARTS MATERIALS SHIPPED UNDER PACKING LIST NO. GSF GENERADORA SAN FELIPE COMBINED CYCLE POWER P LANT FREIGHT PREPAID
|
DOMINICAN INTERNATIONAL FORWARDING
|
ALTIUS S.A. VIGO
|
2025-10-10
|
Spain
|
16778 Kgs
|
3 PKG
|
|
4
|
COSU6431171950
|
SYRINGES / JERINGAS NEEDLES / AGUJAS
|
DOMINICAN INTERNATIONAL FORWARDING
|
KLN FREIGHT MEXICO
|
2025-10-06
|
Mexico
|
3482 Kgs
|
6 PLT
|
|
5
|
MAEU259497869
|
HASU DRY SHIPPERS SEAL MX CASE GROSS WEIGHT . KGS MEASUREMENT . CBM PALLETS WITH JUICES INVOICE HS CODE MARKS AND NUMBERS NMN
|
DOMINICAN INTERNATIONAL FORWARDING
|
COMERCIALIZADORA ELORO, S.A.
|
2025-10-01
|
Mexico
|
28140 Kgs
|
3150 CAS
|
|
6
|
MAEU258351880
|
SEKU DRY SHIPPERS SEAL INT GROSS WEIGHT . KGS MEASUREMENT . CBM PALLETS WITH JUICES MARKS AND NUMBERS NMN
|
DOMINICAN INTERNATIONAL FORWARDING
|
COMERCIALIZADORA ELORO, S.A.
|
2025-09-03
|
Mexico
|
28140 Kgs
|
21 PKG
|
|
7
|
MAEU257696274
|
MRSU DRY SHIPPERS SEAL MX PACKAGES GROSS WEIGHT . KGS MEASUREMENT . CBM PALLETS DE JUGOS MARKS AND NUMBERS NMN
|
DOMINICAN INTERNATIONAL FORWARDING
|
COMERCIALIZADORA ELORO, S.A.
|
2025-08-23
|
Mexico
|
28140 Kgs
|
21 PKG
|
|
8
|
HLCUTOR250639776
|
LOADED ONTO LOADED ONTO 32 PALLETS LOADED STPP LD FCC GR 30 25KGBG SODIUM TRIPOLYPHOSPHATE FG GRANULAR 20G CERSRC3981202506194448842, ORDER 6566319 SHIPMENT 3851761 PO 24335 NET WEIGHT 24000.0000 KGS HS-NO 2835310000
|
DOMINICAN INTERNATIONAL FORWARDING
|
SILVER BIRCH, LLC DBA BDP TRANSPORT
|
2025-07-09
|
Canada
|
25089 Kgs
|
960 PCS
|
|
9
|
HLCUTOR250619656
|
LOADED ONTO LOADED ONTO 18 PALLETS LOADED INTO 1 20 DRY CONTAINER STPP LD FCC GR 30 25KGBG SODIUM TRIPOLYPHOSPHATE FG GRANULAR 20G, CERSRC3981202506194448778 ORDER 6592393 SHIPMENT 3991387 PO 24819 NET WEIGHT 13500.0000 KGS HS-NO 2835310000
|
DOMINICAN INTERNATIONAL FORWARDING
|
SILVER BIRTCH LLC DBA BDP TRANSPORT
|
2025-07-09
|
Canada
|
14112 Kgs
|
540 PCS
|
|
10
|
COSU6419357520
|
SYRINGES FOR MEDICAL USE
|
DOMINICAN INTERNATIONAL FORWARDING
|
KERRY LOGISTICS MEXICO S.A.DE C.V.
|
2025-06-10
|
Mexico
|
4622 Kgs
|
9 PLT
|