|
1
|
CMDUSSZ1722164
|
------------ TCNU DESCRIPTION--------- (HS) NCM: X ' HC CONTAINING: PALLETS WITH BOXES STEEL HORSES SHOES FREIGHT COLLECT, DU-E BR - RUC BR INVOICE:INV HS CODE: WOODEN PACKAGE: TREATED AND CERTIFIED CONSIGNEE CONTINUATUION:CONTACTO: WENDY ROJAS TEL: + - - / + - - DOC.TRANSMARINE GMAIL.COM NOTIFY PARTY CONTINUATUION: DOMINICANA. RNC: - - - CONTACTO: JATNNA SEVERINOOPERACIONES PLG.COM.DO + RUC: BR DUE: BR TAX ID: THE MASTER BILL REFERENCE NUMBER IS SSZ -------------GENERIC DESCRIPTION-------------
|
N/A
|
MATTHEIS BORG ADM PART COM E IND
|
2025-12-11
|
Mexico
|
14142 Kgs
|
19 PCS
|
|
2
|
CMDUSSZ1698731
|
DCS REM: PRINT AT DOCAU (HS) NCM: X ' HC CONTAINING: PALLETS WITH BOXES STEEL HORSES SHOES FREIGHT PREPAID, DU-E BR - RUC BR INVOICE:INV HS CODE: WOODEN PACKAGE: TREATED AND CERTIFIED DUE: BR -
|
N/A
|
MATTHEIS BORG ADM PART COM E IND
|
2025-11-29
|
Jamaica
|
13566 Kgs
|
12 PCS
|
|
3
|
CMDUSSZ1627821
|
DCS REM: PRINT AT GTSTC 732690 (HS) NCM:73269090 01X40' HC CONTAINING: 27 PALLETS WITH 2.715 BOXES STEEL HORSES SHOES, FREIGHT PREPAID DU-E 25BR000828717-0 RUC:5BR3024093120000 0000000000000532425 INVOICE: INV4325000781 NCM: 73269090 HS CODE:732690 WOODEN PACKAGE: TREATEDAND CERTIFIED RUC:5BR30240931200000000000000000532425 DUE:25BR000828717-0
|
DISTRIBUIDORA EL PACIFICO,S.A.
|
MATTHEIS BORG ADM PART COM E IND
|
2025-06-30
|
Brazil
|
27489 Kgs
|
27 PKG
|
|
4
|
CMDUSSZ1572308
|
DCS REM: PRINT AT GTSTC 732690 (HS) NCM:73269090 01X40' HC CONTAINING: 22 PALLETS WITH 1.563 BOXES STEEL HORSES SHOES FREIGHT PREPAID, DU-E N 24BR002182380-2 RUC:4BR302409312000000000 00000001407725 INVOICE: INV4324005858 NCM: 73269090 HS CODE:732690 WOODEN PACKAGE: TREATED AND CERTIFIEDDUE:24BR002182380-2
|
DISTRIBUIDORA EL PACIFICO,S.A.
|
MATTHEIS BORG ADM PART COM E IND
|
2025-01-12
|
Guatemala
|
17244 Kgs
|
22 PCS
|
|
5
|
AWSLAWSL278793
|
3350 BOXES HORSESHOES HS CODE: 732690
|
SANUM PUERTO RICO INC.
|
MATTHEIS BORG ADM PART COM E
|
2024-11-28
|
Dominican Republic
|
26551 Kgs
|
27 PKG
|
|
6
|
HLCURI5240503850
|
IRON OR STEEL 24PALLETS WITH 3100 BOXES HORSESHOES FREIGHT PREPAID DU-E24BR000886829-6 RUC 4BR3024093120000000 0000000000570654, INVOICE INV4324000890 WOODEN PACKAGE TREATED AND CERTIFIED
|
SANUM PUERTO RICO INC.
|
MATTHEIS BORG ADM PART COM E IND
|
2024-07-14
|
Dominican Republic
|
25033 Kgs
|
3100 PCS
|
|
7
|
HLCURI5221106654
|
01X40 HC CONTAINING 26PALLETS WITH2952 BOXES HORSESHOES CLEAN ON BOARD- FREIGHT PREPAID DU-E22BR002204284-7 RUC2BR3024093120000000, 0000000001485530 INVOICE.4322006678 WOODEN PACKAGE TREATED AND CERTIFIED
|
SANUM PUERTO RICO INC.
|
MATTHEIS BORG ADM PART COM E IND
|
2023-02-13
|
Colombia
|
23918 Kgs
|
2952 PCS
|
|
8
|
SEAU220974661
|
01X40' HC CONTAINING: 27PALL ETS WITH2926 BOXES HORSESHOE S - FREIGHT PREPAID DU-E 22BR001575424-1 RUC2BR302409 312000000 00000000001056644 INVOICE.4322005260 WOODEN PACKAGE: TREATED AND CERTIFI, ED
|
SANUM PUERTO RICO INC.
|
MATTHEIS BORG ADM PART COM E IND
|
2022-10-31
|
Colombia
|
25397 Kgs
|
27 PKG
|
|
9
|
ZIMURIO8010801
|
02X40 HC CONTAINING: 46 PALLETS WITH 5.183 BOXES HORSESHOES CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT PREPAID FREIGHT AS PER AGREEMENT DUE:22BR0001137687 R.U.C. 2BR30240931200000000000000000076089 NCM: 7326.9090 INVOICE 211028 - 211028-B WOODEN PACKAGE: TREATED AND CERTIFIED CONT. SHIPPER: FAX:(24)2220-4, 576 CONT. CONSIGNEE / NOTIFY: NUME.PATRONAL:660377300
|
SANUM PUERTO RICO INC. CARRETERA
|
MATTHEIS BORG ADM.PART.COM. E
|
2022-03-08
|
Mexico
|
47842 Kgs
|
46 PKG
|
|
10
|
ZIMURIO8009600
|
01X40 HC CONTAINING: 26 PALLETS WITH 3.321 BOXES HORSESHOES 4 CAJAS MUESTRA HORSESHOES CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT PREPAID FREIGHT AS PER AGREEMENT DUE:21BR0016214046 R.U.C.:1BR30240931200000000000000001084751 NCM: 7326.9090 INVOICE 210807 - 210807-1 WOODEN PACKAGE: TREATED AND CERTIFIED CONTI, NUATION OF SHIPPER: FAX:(24)2220-4576
|
SANUM PUERTO RICO INC. CARRETERA
|
MATTHEIS BORG ADM.PART.COM. E IND.
|
2021-11-23
|
Mexico
|
30075 Kgs
|
26 PKG
|