1
|
HLCUSS5250669730
|
BASE-METAL 1X40 DRY 2790 MASTER BOXES SEVERAL WALL MOUNT SHELF KIT MDF BOOKCASE COMMERCIAL INVOICE, BRAS-1692/25 DUE 25BR001231533-6 RUC 5BR574439882 00000000000000000804652 NCM 8302.4200/9403.6000 HS CODE 830242/940360 WOODEN PACKAGE / NOT USED FREIGHT PREPAID ABROAD(X) A/C DAVID ONISHI +5511 99130-8485 XVILA SAO FRANCISCO (ZONA SUL) SAO PAULO SAO PAULO 04711-030 BRAZIL
|
APPROVED FORWARDERS
|
TRANSPORTES INTL TICAL S A
|
2025-08-13
|
Colombia
|
25682 Kgs
|
2790 PCS
|
2
|
HLCUPN4250661331
|
02 X 40 HC 178 BAGS INVOICE 768/2025 29 SOF URBE 2,00 29 SOF URBE 1,60 1 SOF SUMMER 9 SOF SUMMER, 1 SOF SUMMER 1 SOF SUMMER 2 SOF SUMMER 1 SOF SUMMER 1 SOF SUMMER INVOICE 769/2025 9 SOF SUMMER 11 SOF SUMMER9 SOF SUMMER 9 SOF SUMMER 8 SOF SUMMER 9 SOF SUMMER 20 SOF SUMMER 10 SOF SUMMER 10 SOF SUMMER 9 SOF SUMMERDUE 25BR001228725-1 RUC 5BR09184457200000000000000000802701 NET WEIGHT 7.432,20 KGS GROSS WEIGHT 7.877,20 KGS NCM 9401.6100 FREIGHT PREPAID ABROAD WOODEN PACKAGE NOT APPLICABLE(X) A/C DAVID ONISHI +5511 99130-8485
|
APPROVED FORWARDERS
|
TRANSPORTES INTL TICAL S A
|
2025-08-13
|
Colombia
|
7877 Kgs
|
178 PCS
|
3
|
HLCUSS5250543576
|
CERAMIC 01 X 20 CNTR CONTAINING 864 CARTON BOXES IN 18 WOODEN PALLETS WITH 2160 SQM OF GLAZED CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICE NR. 101/25-1, NCM 6907.22.00 FREIGHT PREPAID COUNTRY OF ORIGIN BRAZIL NET WEIGHT 26.049,60 KG GROSS WEIGHT 26.460,00 KG RUC 5BR571076092PTR101251 (X) SHIPPER A/C FABIULA MENDES+5511 97882-1336
|
APPROVED FORWARDERS
|
TRANSPORTES INTL TICAL S A
|
2025-06-25
|
Colombia
|
26460 Kgs
|
864 PCS
|
4
|
HLCUSS5250545085
|
CERAMIC 03 CONTAINERS 20 DRY 2.916 BOXES IN 54 CRATES 6.065,28 SQM CERAMIC FLOOR TILE AS PER COMMERCIAL INVOICE 25-069A NCM 6907.22.00, H.S. CODE 6907.22 SHIPPED ON BOARD FREIGHT PREPAID COUNTRY OF ORIGIN BRAZIL DU-E 25BR0009511804 RUC 5BR017031192000000 0000000000025069A NET WEIGHT 74.961,00 KGPORT OF TRANSHIPMENT CARTAGENA WOODEN PACKAGE TREATED/CERTIFIED (X) SHIPPER A/C FABIULA MENDES +5511 97882-1336
|
APPROVED FORWARDERS
|
TRANSPORTES INTL TICAL S A
|
2025-06-25
|
Colombia
|
75690 Kgs
|
2916 PCS
|
5
|
HLCUSS5250545096
|
01 CONTAINERS 20 DRY 912 BOXES IN 19 CRATES WITH 1.896,96 SQM CERAMIC FLOOR TILE AS PER COMMERCIAL INVOICE 25-069B NCM 6907.22.00 H.S. CODE 6907.22, FREIGHT PREPAID COUNTRY OF ORIGIN BRAZIL DU-E 25BR0009515680 RUC 5BR0170311920000000 000000000025069B NET WEIGHT 25.630,00 KG WOOD PACKAGE TREATED/CERTIFIEDPORT OF TRANSHIPMENT CARTAGENA (X) SHIPPER A/C FABIULA MENDES +5511 97882-1336
|
APPROVED FORWARDERS
|
TRANSPORTES INTL TICAL S A
|
2025-06-25
|
Colombia
|
25858 Kgs
|
912 PCS
|
6
|
HLCUDE1250308739
|
WDN DINING TABLE 01X40 HQ FCL CONTAINER CONTAIN TOTAL NO OF PACKAGES 254 PKG (TWO HUNDRED FIFTY FOUR ) PKGS OF D752-25, WDN DINING TABLE D752-00 WDN BENCH S/BILL NO. 8916388 DATED 11.03.2025 INVOICE NO. EXP-134/24-25 DATED 11.03.2025 IEC NO. 1311013636 NET WEIGHT10093.000 KGS GROSS WEIGHT 11120.200 KGS FREIGHT PREPAID X EMAIL CARRIE.WONGAPPROVED FORWARDERS.COM WWW.APPROVEDFORWARDERS.COMXXGANDHIDHAM GUJARAT 370201 INDIA
|
APPROVED FORWARDERS
|
SAR TRANSPORT SYSTEMS PVT. LTD.
|
2025-06-18
|
Dominican Republic
|
11120 Kgs
|
254 PCS
|
7
|
HLCUPN4250465727
|
UPHOLSTERED SEATS, 01 X 40HC CONTAINER WITH 89 PACKAGES CONTAINING 89 UNITS OF UPHOLSTERED SEATS, AS PER COMMERCIAL INVOICE NR. BERRIOS2025.2TORO FREIGHT AS PER AGREEMENT, FREIGHT PREPAID COMMERICAL INVOICE BERRIOS2025.2TORO PO NUMBER 19390 NCM/HS CODE 9401.61.00 RUC 5BR060349272 BERRIOS20252TORO
|
APPROVED FORWARDERS
|
TRANSPORTES INTL TICAL S A
|
2025-05-31
|
Colombia
|
3890 Kgs
|
89 PCS
|
8
|
HLCUPN4250465738
|
UPHOLSTERED SEATS 01 X 40HC CONTAINER WITH 179 PACKAGES CONTAINING 179 UNITS OF UPHOLSTERED SEATS, AS PER COMMERCIAL INVOICE NR. BERRIOS2025.1TORO FREIGHT AS PER AGREEMENT, FREIGHT PREPAID COMMERICAL INVOICE BERRIOS2025.1TORO PO NUMBER 19389 NCM/HS CODE 9401.61.00 RUC 5BR060349272 BERRIOS20251TORO (X) SHIPPERA/C FABIULA MENDES +5511 97882-1336
|
APPROVED FORWARDERS
|
TRANSPORTES INTL TICAL S A
|
2025-05-31
|
Colombia
|
5422 Kgs
|
179 PCS
|
9
|
HLUSAN2250401378
|
USED HHGS AND PERSONAL EFFECTS 8 VANS DOD-SPONSORED HOUSEHOLD GOODS 8 VANS 1-8 OF 8 10286 GR 1583 CU AP APFO APPROVED FWDS HBL HLUSAN2PD01378AA / USED HHGS AND PERSONAL EFFECTS 2 VANS DOD-SPONSORED HOUSEHOLD GOODS 2 VANS 1-2 OF 2 1458 GR 290 CU AP TSIF TRI STAR INTL FWDG HBL HLUSAN2PD01378AB / USED HHGS AND PERSONAL EFFECTS 1 VANS DOD-SPONSORED HOUSEHOLD GOODS 1 VANS 1-1 OF 1 788 GR 206 CU AP FOFD FOREMOST FORWARDING HBL HLUSAN2PD01378AC
|
APPROVED FORWARDERS
|
SEACO SHIPPING SA
|
2025-05-31
|
Germany
|
5685 Kgs
|
11 PCS
|
10
|
HLCUTA12503CYEV9
|
SOFA AS PER PI 41983H / PO 16067 XTEL 02085268060 CONTACT LATINGZ XXMAIL STEFANIE APPROVEDFORWARDERS.COM CONTACT STEFANIE SALAZAR, XXXMAIL STEFANIE APPROVEDFORWARDERS.COM CONTACT STEFANIE SALAZAR
|
APPROVED FORWARDERS
|
LATIN (GUANGZHOU)INTERNET
|
2025-05-31
|
Colombia
|
5325 Kgs
|
75 PCS
|