1
|
HLCUIT1250613499
|
ROTOR 2 X 20 DRY CONTAINS 35 PACKAGES WITH ROTOR FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL INCOTERM FOB EXPRESS RELEASE, INVOICE 2582/2025 PIECES 2375 RUC 5BR090753172 00000000000000025822025 INVOICE 2587/2025 PIECES 1620 RUC 5BR090753172 00000000000000025872025NCM 87083090 NET W 31.124,930 WOODEN PACKING TREATED AND CERTIFIED
|
CST INTL GROUP INC.
|
CRONOS LOGISTICA LTDA
|
2025-08-17
|
Colombia
|
32210 Kgs
|
35 PCS
|
2
|
HLCUIT1250701389
|
ROTOR 2 X 20 DRY CONTAINS 32 PACKAGES WITH ROTOR FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL INCOTERM FOB EXPRESS RELEASE, INVOICE 2589/2025 PIECES 1518 RUC 5BR090753172 00000000000000025892025 INVOICE 2600/2025 PIECES 1662 RUC 5BR090753172 00000000000000026002025NCM 87083090 NET W 30.786,510 WOODEN PACKING TREATED AND CERTIFIED
|
CST INTL GROUP INC.
|
CRONOS LOGISTICA LTDA
|
2025-08-17
|
Colombia
|
31779 Kgs
|
32 PCS
|
3
|
HLCUIT1250606099
|
ROTOR 2 X 20 DRY CONTAINS 38 PACKAGES WITH ROTOR FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL INCOTERM FOB INVOICE 2571/2025, RUC 5BR090753172 00000000000000025712025 2087 PIECES INVOICE 2574/2025 RUC 5BR090753172 00000000000000025742025 1921 PIECES NCM 87083090NET W 30.207,970 WOODEN PACKING TREATED AND CERTIFIED
|
CST INTL GROUP INC.
|
CRONOS LOGISTICA LTDA
|
2025-08-03
|
Colombia
|
31386 Kgs
|
38 PCS
|
4
|
TSYN454510021862
|
BRAKE ROTORS (DISCS) OF VEHICLES OF HEADINGS 01X20'DV FCL CONTAINER STC TOTAL 20 PACKAGES ONLY CONTAINING DISC BRAKE PADS HS CODE 8708305040 INV NO 2012520077 DT 05/06/2025 S/BILL NO 2469763 DT 05/06/2025 IE CODE 0595031633 NET WT. 9627.700 KGS SCAC CODE SLUS HBL NO, S00069523 ALL DESTINATION CHARGES TO CONSIGNEE'S ACCOUNT DEMURRAGE, DETENTION IF ANY AS PER TARIFF CY/CY
|
CST INTERNATIONAL GROUP INC
|
SKYFER LOGISTIC (DEL) PVT LTD
|
2025-07-31
|
China
|
10328 Kgs
|
20 PKG
|
5
|
COSU6423581490
|
STEEL STORAGE RACK PARTS
|
CST INTERNATIONAL GROUP, INC.
|
SHENZHEN JUNCTION LOGISTICS CO.,LTD
|
2025-07-29
|
China
|
30164 Kgs
|
178 CTN
|
6
|
HLCUIT1250603978
|
MOTOR VEHICLES 2 X 20 DRY CONTAINS 38 PACKAGES WITH ROTOR FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL INCOTERM FOB INVOICE 2557/2025, RUC 5BR090753172 00000000000000025572025 2330 PIECES INVOICE 2559/2025 RUC 5BR090753172 00000000000000025592025 1692 PIECES NCM 87083090NET W 30.733,652 WOODEN PACKING TREATED AND CERTIFIED
|
CST INTL GROUP INC.
|
CRONOS LOGISTICA LTDA
|
2025-07-21
|
Colombia
|
31912 Kgs
|
38 PCS
|
7
|
HLCUIT1250603956
|
MOTOR VEHICLES 2 X 20 DRY CONTAINS 37 PACKAGES WITH ROTOR FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL INCOTERM FOB INVOICE 2563/2025, RUC 5BR090753172 00000000000000025632025 2283 PIECES INVOICE 2567/2025 RUC 5BR090753172 00000000000000025672025 2220 PIECES NCM 87083090NET W 30.597,932 WOODEN PACKING TREATED AND CERTIFIED
|
CST INTL GROUP INC.
|
CRONOS LOGISTICA LTDA
|
2025-07-21
|
Colombia
|
31745 Kgs
|
37 PCS
|
8
|
TSYN380510150861
|
MOUNTED BRAKE LININGS OF MOTOR VEHICLES OF HEDISC BRAKE PADS (SB) INV NO.:SI25001452 BRAKE PARTS FOR MOTOR VEHICLES 870830
|
CST INTERNATIONAL GROUP INC
|
GREEN GLOBE LINE CO. LTD.
|
2025-07-16
|
South Korea
|
12680 Kgs
|
20 PKG
|
9
|
HLCUIT1250522015
|
MOTOR VEHICLES 2 X 20 DRY CONTAINS 35 PACKAGES WITH ROTOR FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL INCOTERM FOB NCM 87083090, NET W 30.629,670 WOODEN PACKING TREATED AND CERTIFIED INVOICE 2543/2025 RUC 5BR090753172 00000000000000025432025 INVOICE 2549/2025 RUC 5BR09075317200000000000000025492025
|
CST INTL GROUP INC.
|
CRONOS LOGISTICA LTDA
|
2025-07-13
|
Colombia
|
31746 Kgs
|
35 PCS
|
10
|
HLCUIT1250520243
|
ROTOR 2 X 20 DRY CONTAINS 37 PACKAGES WITH ROTOR FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL INCOTERM FOB NET W 30.814,860, NCM 87083090 WOODEN PACKING TREATED AND CERTIFIED INVOICE 2536/2025 RUC 5BR090753172 00000000000000025362025 INVOICE 2540/2025 RUC 5BR09075317200000000000000025402025
|
CST INTL GROUP INC.
|
CRONOS LOGISTICA LTDA
|
2025-07-13
|
Colombia
|
31962 Kgs
|
37 PCS
|