|
1
|
CMDUSSZ1230030
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 1X20ST CONTAINING 08 VOLUMS BEING WITH SPARE PARTS COMMERCIAL INVOICE: 220315-1503T NCM: 8432.90.00 / 8483.40.90 / 4016.93.00 8708.29.19 / 8483.90.00 / 7318.29.00 / 8483.4, 8481.80.99 / 8412.21.10 / 8483.30.90 / 8432.4DUE: 22BR000911974-2 RUC: 2BR84586734200000000000000000608662 WOODEN: TRAD AND CERTIFIED CONTINUATION CONSIGNEE/NOTIFY DETAILS: TEL: +505-2251-3868 EMAIL: PREALERTA MUNDOFLETE.COM 19019090
|
MUNDO FLETE,S.A.
|
CARGOLAND AG DE CARGA AEREA
|
2022-07-05
|
Jamaica
|
3562 Kgs
|
8 PCS
|
|
2
|
CMDUSSZ1129106
|
MACHINERY FOR WORKING RUBBER OR PLASTICS OR THE MANUFACTURE OF PRODUCTS FROM THESE MATERIN.E.C. IN THIS CHAPTER MACHINERY FOR WORKING RUBBER OR PLASTICS OR THE MANUFACTURE OF PRODUCTS FROM THESE MATERIN.E.C. IN THIS CHAPTER
|
DMM AVANZA FORWARDING SA DE CV
|
CARGOLAND AG DE CARGA AEREA
|
2022-02-14
|
Brazil
|
16827 Kgs
|
4 PCS
|
|
3
|
CMDUSSZ0980874
|
03 CONTAINERS 20'DC WITH 68 PALLETS WITH 2.488 CARTONS 6907.21.00 - AZULEJOS Y PLACAS, PARA PAVIMENTACION O REVESTIMIENTO, DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, NO SUPERIOR AL 0,5 . DUE: 21BR0013710557, RUC: 1BR834759132000272D0000000000010887 INVOICE: 2415/2021 NCM: 69072100 NALADI: 690721 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT COLLECT
|
KRYSTAL PANAMA LOGISTICS
|
CARGOLAND AG DE CARGA AEREA
|
2021-09-28
|
Jamaica
|
85056 Kgs
|
68 PCS
|
|
4
|
CMDUSSZ0980875
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X40' HC CONTAINER 1.928 CARTON BOXES CONTAINING: FLOATING SHELF, SHELVING, 2 SHELVES WITH STEEBRACKETS, FLOATING CUBE, CORNER SHELF, GLASS SHELF WITH BRACKETS, MICROWAVE BRACKET BLACK,, COMMERCIAL INVOICE NR. 1269/21 WOODEN PACKAGES: NOT APPLICABLE THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL: SSZ1008249
|
KRYSTAL PANAMA LOGISTICS
|
CARGOLAND AG DE CARGA AEREA
|
2021-09-28
|
Jamaica
|
30867 Kgs
|
1928 PCS
|
|
5
|
CMDUSSZ0980872
|
2 X 20' DRY 33 WOODEN PALLETS CONTAINING: CERAMIC TILES NCM 6907.22.00 COMMERCIAL INVOICE: 043051/2021 WOODEN PACKAGES:TREATED AND CERTIFIED DUE 21BR0014085427 RUC 1BR81766156200000000000000000941009, THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL SSZ1007822 FREIGHT AS PER AGREEMENT FREIGHT COLLECT
|
KRYSTAL PANAMA LOGISTICS
|
CARGOLAND AG DE CARGA AEREA
|
2021-09-28
|
Jamaica
|
57587 Kgs
|
33 PCS
|
|
6
|
CMDUSSZ0970578
|
03X20 WITH 2.250 CARTONS CONTAINING: BALDOSAS CERAMICAS DECORADAS WOODEN PACKAGE USED : TREATED / CERTIFIED DU-E: 21BR0014075197 RUC: 1BR75790287200000000000000000940314 NCM: 6907.22.00 HS CODE: 690722, BILL SSZ1008254 FREIGHT AS PER AGREEMENT FREIGHT COLLECT
|
KRYSTAL PANAMA LOGISTICS
|
CARGOLAND AG DE CARGA AEREA
|
2021-09-28
|
Jamaica
|
88400 Kgs
|
2250 PCS
|
|
7
|
CMDUSSZ0967083
|
02 CONTAINERS 20 DC CONTAINING 39 PACKAGE WITH 1404 CARTONS 6907.22.00 - AZULEJOS Y PLACAS, PARA PAVIMENTO REVESTIMIENTO, DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DELAGUA, EN PESO, SUPERIOR AL 0,5 , PERO INFERIOR AL 10 ., FREIGHT AS PER AGREEMENT FREIGHT COLLECT
|
KRYSTAL PANAMA LOGISTICS
|
CARGOLAND AG DE CARGA AEREA
|
2021-09-24
|
Brazil
|
57944 Kgs
|
39 PCS
|
|
8
|
CMDUSSZ0969993
|
02 CONTAINERS 20 DC CONTAINING 38 PALLETS WITH 1368 CARTONS 6907.22.00 - AZULEJOS Y PLACAS, PARA PAVIMENTO REVESTIMIENTO, DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DELAGUA, EN PESO, SUPERIOR AL 0,5 , PERO INFERIOR AL 10 ., FREIGHT COLLECT FREIGHT AS PER AGREEMENT
|
KRYSTAL PANAMA LOGISTICS
|
CARGOLAND AG DE CARGA AEREA
|
2021-09-24
|
Brazil
|
56978 Kgs
|
38 PCS
|
|
9
|
CMDUSSZ0966999
|
02X20 CONTAINER ST. CONTAINING 2000 BOXES WITH 3.360,00 M2 OF CERAMIC TILES AS PER INVOICE 53/0200 AND 53/0207 . DU-E: 21BR0012815835 RUC: 1BR03428529200000000000000000854986 NCM: 6907.22.00, WOODEN PACKAGE: TREATED AND CERTIFIED THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ1000677 FREIGHT AS PER AGREEMENT FREIGHT COLLECT
|
KRYSTAL PANAMA LOGISTICS
|
CARGOLAND AG DE CARGA AEREA
|
2021-09-24
|
Brazil
|
58450 Kgs
|
2000 PCS
|
|
10
|
CMDUSSZ0913326
|
06 X 20' DRY CONTAINERS CONTAINS: 102 WOODEN PALLETS CONTAINING 7.704 CARTONS WITH: 11.391,68 M2 REVESTIMIENTOS CER MICOS ESMALTADOS. COMMERCIAL INVOICE: CCF 000580/21/A DU-E: 21BR0006477923, RUC: 1BR60519634200000000000000000428564 NCM/NALADI/HS CODE: 6907.22.00 / INCOTERM: FOB WOODEN PACKING: TREATED AND CERTIFIED THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL: SSZ0918144 FREIGHT AS PER AGREEMENT FREIGHT COLLECT
|
KRYSTAL LOGISTICS PANAMA,S.A
|
CARGOLAND AG DE CARGA AEREA
|
2021-06-07
|
Brazil
|
174423 Kgs
|
102 PCS
|