|
1
|
CMDUSSZ1593210
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680290 (HS) NCM:68029390 (ONE) 20 DV CNTR WITH POLISHED STONE SLABS,, AS FOLLOWS: 8 BUNDLES WITH 71 SLABS 02 CM 414,629 M2 RUC: 5BR0356217120000000 0000000000622025 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 6220/25WOODEN PACKAGE USED: TREATED / CERTIFIED MRUC: 5BR010317242SSZ0045 RUC:5BR03562171200000000000000000622025 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL : SSZ1596836
|
WEPORT SA DE CV
|
NEW TRAFIC LOGISTICA INTERNACIONAL
|
2025-04-05
|
Jamaica
|
28908 Kgs
|
8 BDL
|
|
2
|
HLCUSS5241219814
|
FCL/FCL 01 X 40 OPEN TOP CONTAINERS IN GAUDE WOODEN PACKAGE TREATED & CERTIFIED 17 PACKAGES AS TOTAL, CONSISTING OF, 06 WOODEN BOXES 08 PCS STABILIZING ROLL OD200MM CAST ALLOY CF3M A FERRITE FREE 02 PCS SINK ROLL OD600MM CAST ALLOY CF3M A FERRITE FREE 04 PCS STABILING ROLLOD200MM CAST ALLOY CF3M A FERRITE FREE AS PER PO1021-1 & INVOICE 24EX076-32115-1 04 WOODEN BOXES 04 PCS SINK ROLL OD600MM AS PER PO1021-1 &INVOICE 24EX076-321152-2 02 WOODEN BOXES 04 PCS STABILIZING ROLL ALLOY CF3M A FERRITE FREE AS PER PO1022 & INVOICE 24EX077-32135 04 WOODEN BOXES 08 PCS CGL1 & CGL2STABILIZING- CORRECTING ROLL AS PER PO1025 & INVOICE 24EX098-32290 01 WOODEN BOX 01 PC ROCKPORT WORKS CORRECTING ROLL 9X103.25 AS PER PO 1027 & INVOICE24EX107-32376 ALL ITEMS NEW/2024 RUC 4BR0312230020000000 0000000001008920 BRAZILS NCM CODE 8417.90.00 DELIVERY ADDRESS ATLAS MACHINE AND SUPPLY INC. TAX ID EIN 61-01229807000 GLOBAL DRIVE - LOUISVILLE, KY 40258 USA USA TEL. +1 502-584-7262 HTBOROFFATLASMACHINE.COM CTC MR. HUNTER BOROFF DEMURRAGE FREE TIME AT DESTINATION 5 (FIVE)CALENDAR DAYS FREIGHT FORWARDER AT DESTINATION IS CONTAINERS TO BE UNLOADED BY CONSIGNEE WITH ITS OWN EQUIPMENT, MANPOWER AND RESOURCES. DEMURRAGE CHARGES, TRUCKOVERTIME COSTS AND DOCK EXTRA COSTS THAT ARISE BEYOND SHIPPERS CONTROL AND RESPONSABILITY WILL BE ON CONSIGNEES ACCOUNT AND RISK. FREIGHT PREPAID ABROAD BY CONSIGNEE MRUC 4BR010317242SSZ0042CANVAS SEAL 000196
|
FREIGHTWATCH LLC DBA LP GLOBAL
|
NEW TRAFIC LOGISTICA INTERNACIONAL
|
2025-01-21
|
Brazil
|
21540 Kgs
|
17 PCS
|
|
3
|
HLCUSS5241124808
|
SHELVES 01 CONTAINER 40 DRY STC 2.940 PIECES IN 21 PALLETS WITH SHELVES AS PER COMMERCIAL INVOICE 1355/24 FREIGHT COLLECT, NCM 9403.60.00 NALADI HS CODE 9403.60 RUC 4BR548178531000135524 FREIGHT AS PER AGREEMENT WOODEN PALLETS TREATED AND CERTIFIED MRUC 4BR010317242SSZ0035 XX SANTO AMARO/CJ 701-705SAO PAULO SAO PAULO 04709-111 BRAZIL
|
FREIGHTWATCH LLC DBA LP GLOBAL
|
NEW TRAFIC LOGISTICA INTERNACIONAL
|
2025-01-03
|
Brazil
|
19408 Kgs
|
2940 PCS
|
|
4
|
HLCUSS5240629127
|
STONES SLABS 1 X 20 OT CNTR WITH STONES SLABS AS FOLLOWS 8 BUNDLE / 72 SLABS RUC 4BR483645142 00000000000000001616624 NCM 6802.91.00, 6802.93.90,, 6802.99.90,2515.12.20, 6802.23.00 HS 680291, 680293, 680299 251512, 680223 INVOICE(S) EXP0010 NET WEIGHT 20,902.000 KG WOODEN DECLARATION TREATED AND CERTIFIEDCLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT SEAL CANVAS 002276 MRUC 4BR010317242SSZ0015
|
FREIGHTWATCH LLC DBA LP GLOBAL
|
NEW TRAFIC LOGISTICA INTERNACIONAL
|
2024-07-28
|
Colombia
|
21302 Kgs
|
8 PCS
|
|
5
|
HLCUSS5240153469
|
PLATFORMS 01 CONTAINER 20 DRY CONTAINING 01 PACKAGES WITH 01 - WATER ROOM AREA TOP OF TANKS PLATFORMS FREIGHT PREPAID COMMERCIAL, INVOICE 349-2023 NCM/NALADI HS CODE 7326.90.90 RUC 4BR037279411 0003462023 NET WEIGHT 6.160,00 KGS WOODEN PACKING NOT APPLICABLE MRUC 4BR01031724200001SSZ
|
FREIGHTWATCH LLC DBA LP GLOBAL
|
NEW TRAFIC LOGISTICA INTERNACIONAL
|
2024-04-10
|
Brazil
|
6460 Kgs
|
1 PCS
|
|
6
|
HLCUSS5OA53469AA
|
PLATFORMS 01 CONTAINER 20 DRY CONTAINING 01 PACKAGES WITH 01 - WATER ROOM AREA TOP OF TANKS PLATFORMS FREIGHT PREPAID COMMERCIAL, INVOICE 349-2023 NCM/NALADI HS CODE 7326.90.90 RUC 4BR037279411 0003462023 NET WEIGHT 6.160,00 KGS WOODEN PACKING NOT APPLICABLE MRUC 4BR01031724200001SSZ
|
FREIGHTWATCH LLC DBA LP GLOBAL
|
NEW TRAFIC LOGISTICA INTERNACIONAL
|
2024-04-10
|
Brazil
|
6460 Kgs
|
1 PCS
|
|
7
|
HLCURI4231213702
|
01 X CONTAINER 40 HC CONTAINING 14.903 PAIRS OF FOOTWEAR, COMMERCIAL INVOICE N166B/2022 NCM 6402.20.00, 6403.99.90 DU-E 23BR002133681-2, RUC 3BR11909814 200000000000000001428285 SHIPPER DECLARES WOODEN PACKAGE NOT APPLICABLE MRUC 3BR010317242500005
|
ARC AIR LOGISTICS INC.(LAX BRANCH)
|
NEW TRAFIC LOGISTICA INTERNACIONAL
|
2024-02-08
|
Brazil
|
7703 Kgs
|
752 PCS
|
|
8
|
HLCURI4230502172
|
FOOTWEAR CONTAINING 393 CARTONS CONTAINING 7.673 PAIRS OF FOOTWEAR, COMMERCIAL INVOICE N164B/2022 NCM 6402.20.00, DU-E 23BR000752898-0 RUC 3BR119098142 00000000000000000504794 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE MRUC 3BR01031724200010423
|
ARC AIR LOGISTICS INC.(LAX BRANCH)
|
NEW TRAFIC LOGISTICA INTERNACIONAL
|
2023-06-18
|
Brazil
|
4045 Kgs
|
393 PCS
|
|
9
|
CMDUSSZ1364326
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 940360 (HS) NCM:9403 01 CONTAINER 20 DRY CONTAINING:, 1.520 PIECES IN 10 PACKAGES WITH: SHELVES AS PER COMMERCIAL INVOICE 1311/23-1 - NCM: 9403.60.00 NALADI HS CODE: 9403.60 DU-E : 23BR000700616-9WOODEN PACKAGES: TREATED AND CERTIFIED MRUC: 3BR01031724200010523 DUE:23BR0007006169 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL: SSZ1366738
|
LATIN PRO PROCUREMENT PROFESSIONALS
|
NEW TRAFIC LOGISTICA INTERNACIONAL
|
2023-06-10
|
Colombia
|
10394 Kgs
|
1520 PCS
|
|
10
|
HLCURI4230312351
|
FOOTWEAR CONTAINING 5.366 PAIRS OF FOOTWEAR, COMMERCIAL INVOICE N163B/2022 NCM 6402.20.00 DU-E 23BR000453140-8, RUC 3BR119098142 00000000000000000304043 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE MRUC 3BR01031724200030323 XXSAO PAULO SAO PAULO 04709-111 BRAZIL
|
ARC AIR LOGISTICS INC.(LAX BRANCH)
|
NEW TRAFIC LOGISTICA INTERNACIONAL
|
2023-05-02
|
Brazil
|
4376 Kgs
|
272 PCS
|
