1
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MAEU256776388
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01X40FT HC CONTAINER CONTAINING 2596 CARTON BOXES WITH CHOCOLATE DRINK MIX HOE SOFT CANDIES PASSION FRUIT FLAVOR CHOCOLATE BAR SANDWICH CHOCOLATE CREAM FILLED COOKIES SANDWICH STRAWBERRY CREAM FILLED COOKIES SOFT CANDIES POWDERED MIX FOR JUICE PREPARATION CANDY TABLETS MINT FLAVOR LOLLIPOP SANDALS (FLIP FLOP), CHOCOLATE STICKS CARAMEL SPREAD INSTANT CER EAL OF WHEAT WHITE CHOCOLATE BAR INSTANT CEREAL OF RICE SANDWICH COOKIES WHEAT COOKIES CHOCOLATE DROPS COOKIES CHOCOLATE TRUFFLES BAKING PODER CHEWING GUM GELATIN CANDIES NAIL POLISH PINTO BEANS YELLOW CORN GRITS WHITE HOMINY CORN BLACK BEANS CHICKPEA LENTIL TAPIOCA FLOUR TOASTED CASSAVA FLOUR RED BEANS CORNMEAL BULGAR WHEAT BREADCRUMBS WHITE BEANS BLACKEYED BEANS FLAKED CORN FLOUR GRANULATED TAPIOCA FLOUR PEAS WHEAT FLOUR YERBA MATE REFRESHMENT SOUR FRUITS MIX REFRESHMENT ACAI FRUIT REFRESHMENT GUARANA REFRESHMENT WHEAT SALTY SNACKS SWEETENER HAIR TREATMENT CREAM CHOCOLATE MIX PODER WHEAT FLOUR SALTY SNACKS WAFER COOKIES WHEAT SWEET COOKIES SPAGHETTIPASTA THIN SPAGHETTI PASTA NEST PASTA FUSILLI PASTA PENNE PASTA BODY TREATMENT CREAM WHITE HOMINY SOAP BAR DEODORANT ROLL ON TOOTHPASTE WOOD POLISH OIL. STUFF. SHIPPED ON BOARDCLEAN ON BOARD FDA 13004382070 INVOICE NR 00325 MNT NCM 2202.99.00 8201.30.00 1704.90.20 1806.90.00 1905.31.00 2106.90.10 1704.90.90 6402.20.00 1806.31.10 1901.90.20 1704.90.10 1901.10.30 1806.32.10 2102.30.00 2106.90.50 1704.10.00 3304.30.00 0713.33.19 2106.90.90 3305.90.00 1905.32.00 1902.19.00 3307.20.90 3401.11.90 3307.20.10 3306.10.00 2710.19.99.HC 2202.99 8201.30 1704.90 1806.90 1905.31 2106.90 1704.90 6402.20 1806.31 1901.90 1704.90 1901.10 1806.32 2102.30 2106.90 1704.10 3304.30 0713.33 1104.23 0713.20 0713.40 2202.10 1905.90 2106.90 3305.90 1905.32 1902.19 3307.20 3401.11 3307.20 3306.10 2710.19. DUE 25BR0013340644 FREIGHT TERMS COLLECT ( X ) WOODEN PACKAGE NOT APPLICABLE (SE NAO H OUVER MADEIRA OU QUALQUER OUTRO PRODUTO DE MADEIRA NO CONTAINER) ( ) WOODEN PACKAGE NOT TREATED AND NOT CERTIFIED ( MADEIRA NAO TRATADA E NAO CERTIFICADA) ( ) WOODEN PACKAGE TREATED AND CERTIFIED (MADEIRA TRATADA E CERTIFICADA) ( ) WOODEN PACKAGE PROCESSED (MADEIRA PROCESSADA) FREE ON BOARD BLFREIGHTED BL SEAWAYBILL BL COLLECT BL MAS TER FREIGHT COLLECT ORIGIN CHARGES PREPAID DESTINATION CHARGES COLLECT NO HBL ISSUANCE OR AMS TRANSMISSION REQUIRED. HOUSE DATA SCAC CODE WTGF NUMBER RIONYC251267 WOODENPACKING TREATED AND CERTIFIED FREIGHT PAYER NOTIFY OAK WAY CARGO LLC OAK WAY CARGO LLC 847 NW 119TH ST SUITE 205 MIAMI FL 33168 (239) 8880712 EIN 333380464 USAOAKCARGO.CO M
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OAK WAY CARGO LLC
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OAK BRIDGE WAY LTDA.
|
2025-08-15
|
Brazil
|
16436 Kgs
|
2596 CTN
|
2
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HLCUTS12505AVAV7
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PVC FLOORING PVC MOULDING PVC FLOORING PVC MOULDING XTEL/FAX +86-755-82147305 TAX ID 914403 0076 9183 133A
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OAK WAY CARGO LLC
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INTERFREIGHT LOGISTICS (CHINA) CO
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2025-07-20
|
Malaysia
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52865 Kgs
|
378 PCS
|
3
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CMDUSSZ1622663
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DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT 680293 (HS) NCM:68029390 NCM:68029990 1 X 20 ST CNTR WITH STONES SLABS, AS FOLLOWS: 9 PACKAGES / 47 SLABS DU-E: 25BR0007266233 RUC: 5BR049350222000 00000000000003667025 NCM: 6802.93.90, 6802.99.90 HS: 680293, 680299 INVOICE(S): 0160/2025PO(S): SW46105 WOODEN DECLARATION: TREATED AND CERTIFIED RUC:5BR04935022200000000000000003667025 HBL:VIXPEF258413 SCAC CODE:WTGF
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OAK WAY CARGO LLC
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OAK BRIDGE WAY LTDA.
|
2025-06-30
|
Brazil
|
27635 Kgs
|
9 PKG
|
4
|
CMDUSSZ1622687
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 680299 (HS) NCM:68029990 01 X 20 DRY BOX CONTAINER: 7 BUNDLES WITH, STONE SLABS COMMERCIAL INVOICE: 90081949 PI: 58413 PO: 29663 NCM: 6802.99.90 HS CODE: 6802.99 RUC: 5BR055937812090081949 FOB INCOTERMS 2020 FREIGHT: COLLECT WOODEN PACKING: TREATED AND CERTIFIED RUC:5BR055937812090081949 THIS MASTER BILL COVERS AUTOMATED NVOCC SCAC CODE: WTGFHBL VIXHOU258443
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OAK WAY CARGO LLC
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OAK BRIDGE WAY LTDA.
|
2025-06-30
|
Brazil
|
25820 Kgs
|
7 BDL
|
5
|
CMDUSSZ1622658
|
680299 (HS) NCM:68029990 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGES / 53 SLABS STONE SLABS, RUC: 5BR0847337020 000000000000003651625 NCM: 6802.99.90 HS: 680299 INVOICE(S): 1680/2025 PO(S): SW6505 WOODEN DECLARATION: TREATED AND CERTIFIEDFREIGHT COLLECT EXPRESS RELEASE RUC:5BR08473370200000000000000003651625 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL:VIXPEF258428 SCAC CODE: WTGF
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OAK WAY CARGO LLC
|
OAK BRIDGE WAY LTDA.
|
2025-06-30
|
Brazil
|
29080 Kgs
|
8 PKG
|
6
|
CMDUSSZ1622615
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGES / 49 SLABS, RUC: 5BR04935022 200000000000000003661025 NCM: 6802.93.90 HS: 680293 INVOICE(S): 0173/2025 PO(S): SW46106 WOODEN DECLARATION: TREATED AND CERTIFIEDFREIGHT COLLECT RUC:5BR04935022200000000000000003661025 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL: VIXPEF258425 SCAC CODE: WTGF FREIGHT AS PER AGREEMENT
|
OAK WAY CARGO LLC
|
OAK BRIDGE WAY LTDA.
|
2025-06-30
|
Brazil
|
28759 Kgs
|
8 PKG
|
7
|
CMDUSSZ1622710
|
680299 (HS) NCM:68029990 NCM:68029390 4 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 32 PACKAGES / 203 SLABS RUC: 5BR08473370200000, 000000000003662325 NCM: 6802.99.90, 6802.93.90 HS: 680299, 680293 INVOICE(S): 1690/2025- 1695/2025- 1696/2025-1693/2025 WOODEN DECLARATION: TREATED AND CERTIFIEDFREIGHT COLLECT RUC:5BR08473370200000000000000003662325
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OAK WAY CARGO LLC
|
OAK BRIDGE WAY LTDA.
|
2025-06-30
|
Brazil
|
114790 Kgs
|
32 PKG
|
8
|
CMDUSSZ1622688
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 680299 (HS) NCM:68029990 NCM:68029100 01 X 20 DRY BOX CONTAINER:, 7 BUNDLES WITH STONE SLABS COMMERCIAL INVOICE: 90081945 PI: 58371 PO: 29645 NCM: 6802.99.90 / 6802.91.00 HS CODE: 6802.99 / 6802.91RUC: 5BR055937 812090081945 FOB INCOTERMS 2020 FREIGHT: COLLECT WOODEN PACKING: TREATED AND CERTIFIED RUC:5BR055937812090081945 THIS MASTER BILL COVERS AUTOMATED NVOCCHOUSE BILL : VIXHOU258442 SCAC CODE: WTGF
|
OAK WAY CARGO LLC
|
OAK BRIDGE WAY LTDA.
|
2025-06-30
|
Brazil
|
26276 Kgs
|
7 BDL
|
9
|
CMDUSSZ1622666
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT 680299 (HS) NCM:68029990 NCM:68029100 01 X 20 DRY BOX CONTAINER: 7 BUNDLES WITH, STONE SLABS COMMERCIAL INVOICE: 90081944 PI: 00058414 PO: 29666 NCM: 6802.99.90 / 6802.91.00 HS CODE: 6802.99/ 6802.91 RUC: 5BR055937 812090081944 FOB INCOTERMS 2020 FREIGHT: COLLECT WOODEN PACKING: TREATED AND CERTIFIED RUC:5BR055937812090081944THIS MASTER BILL COVERS AUTOMATED NVOCC SCAC CODE: WTGF HBL VIXHOU258444 FREIGHT AS PER AGREEMENT
|
OAK WAY CARGO LLC
|
OAK BRIDGE WAY LTDA.
|
2025-06-30
|
Brazil
|
26282 Kgs
|
7 BDL
|
10
|
CMDUSSZ1622690
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT 680299 (HS) NCM:68029990 01 X 20 DRY BOX CONTAINER: 7 BUNDLES WITH STONE SLABS, COMMERCIAL INVOICE: 90081943 PI: 58412 PO: 29667 NCM: 6802.99.90 HS CODE: 6802.99 RUC: 5BR055937 812090081943FOB INCOTERMS 2020 FREIGHT: COLLECT WOODEN PACKING: TREATED AND CERTIFIED RUC:5BR055937812090081943 THIS MASTER BILL COVERS AUTOMATED NVOCC SCAC CODE: WTGF HBL VIXHOU258445FREIGHT AS PER AGREEMENT
|
OAK WAY CARGO LLC
|
OAK BRIDGE WAY LTDA.
|
2025-06-30
|
Brazil
|
26192 Kgs
|
7 BDL
|