|
1
|
CMDUSSZ1533631
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 401140 (HS) NCM:40114000 2.739 PACKAGE(S) OF 01 X 40HC CONTAINING: 2.739 PNEUMATIC TYRES, FOR MOTORCYCLES AND/OR MOPEDS AND/ OR SCOOTERS.. NCM: 40114000 PIRELLI REF. NO. 528961 RUC:4BR591798382 PIRELLI528961 NET WEIGHT 9.437,00 KGRUC:4BR591798382PIRELLI528961 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL : SSZ1555186
|
KERRY LOGISTICS MEXICO S.A.DE C.V.
|
KERRY LOGISTICS DO BRASIL -
|
2024-11-12
|
Jamaica
|
13327 Kgs
|
2739 PKG
|
|
2
|
MAEU244994874
|
01 CONTAINER 40 HC WITH: LEC ITINA SOJA NGMO IBC 1.000 KG 20 IBCS OF 1000 KG INVOI CE: 1003064118-1 EM-014195-2 4 RUC: 4BR009697902100306 4118 NET WEIGHT: 20.000,0 0 KG GROSS WEIGHT: 21.172,00, KG NCM: 2923 HS CODE: 2923.20.00 PO: 4504313367 - MATERIAL 6581 CONSIGNE E'S REFERENCE: 4000016763 / 4504313367 FREIGHT WOOD EN PACKING: NOT APPLICABLE SEAWAYBILL
|
KERRY LOGISTICS (CANADA) INC.
|
KERRY LOGISTICS DO BRASIL -
|
2024-11-07
|
Brazil
|
21216 Kgs
|
20 CTN
|
|
3
|
HLCUSS5240600912
|
AMMONIUM SALTS 01 CONTAINER 40 HC WITH LECITINA SOJA NGMO IBC 1.000 KG 20 IBCS OF, 1000 KG, 20 IBCS IN EACH CONTAINER. NCM 2923 HS CODE 2923.20.00 ITEM CODE 187956 WOODEN PACKING NOT APPLICABLE SEAWAYBILL
|
KERRY APEX (SFO)
|
KERRY LOGISTICS DO BRASIL -
|
2024-08-28
|
Colombia
|
20000 Kgs
|
2021200 PCS
|
|
4
|
HLCUSS5240658704
|
2 CONTAINERS SAID TO CONTAIN [BR_AR] LECITINA SOJA NGMO IBC 1.000 KG 40 IBCS OF 1000 KG, 20 IBCS IN EACH CONTAINER., INVOICE 1002945770 / 1002945771-1 EM-009235-24 PO 4504328965 - MATERIAL 6000 PO 4504314681 - MATERIAL 6000 RUC 4BR00969790200054100000000BARRY3436 NET WEIGHT 40.000,00 KG GROSS WEIGHT 42.344,00 KG NCM 2923 HS CODE 2923.20.00 ITEM CODE 187956 FREIGHT PREPAIDWOODEN PACKING NOT APPLICABLE SEAWAYBILL CONSIGNEES REFERENCE 4000016965, 4000016765 / 4504314681, 4504328965 SECOND NOTIFY BC US - MU DUNMORE PA9 BERT COLLINS DRIVE THROOP PA 18512 EUA
|
KERRY FREIGHT (USA), INCORPORATE
|
KERRY LOGISTICS DO BRASIL -
|
2024-08-01
|
Brazil
|
42344 Kgs
|
40 PCS
|
|
5
|
CMDUSSZ1448356
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 680291 (HS) NCM:68029100 NCM:68029390 NCM:68029990 1 X 20 ST CNTR, WITH STONES SLABS AS FOLLOWS: 8 PACKAGES / 42 SLABS STONE SLABS RUC: 4BR3597759420000 0000000000001362324 NCM: 6802.91.00, 6802.93.90, 6802.99.90HS: 680291, 680293, 680299 INVOICE(S): 016/2024 PO(S): RR64034DC NET WEIGHT: 20,934.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED RUC:4BR35977594200000000000000001362324 THIS MASTER BILL COVERS NON AUTOMATED NVOCCHOUSE SSZ1466691
|
KERRY APEX (PNW)
|
KERRY LOGISTICS DO BRASIL -
|
2024-07-28
|
China
|
23519 Kgs
|
8 PKG
|
|
6
|
MAEU239387342
|
04 CONTAINERS 40 HC WITH: LE CITINA SOJA NGMO IBC 1.000 KG 80 IBCS OF 1000 KG, 80 IBCS IN EACH CONTAINER. INVOIC E: 1002887518 , 1002887519 , 1002887520 AND 1002887521 E M-006004-24 RUC: 4BR00969, 790200054100000001002887518 NET WEIGHT: 80.000,00 KG GROSS WEIGHT: 84.800,00 KG NCM: 2923 HS CODE: 2923.20 .00 ITEM CODE: 187956 WOODEN PACKING: NOT APPLICAB LE SEAWAYBILL CONSIGNEE 'S REFERENCE: 4504261213 , 4504261208 , 4504261211 AND 450 4261214 ALSO NOTIFY: CJ SELECTA S.A ROD MG 029, KM2 ,6, DISTRITO INDUSTRIAL CEP: 38446-306, ARAGUARI-MG-BRAZ I COMEX_CJS@CJ.NE CUSTOMER _SE@CJINTRA.NET
|
KERRY LOGISTICS (CANADA) INC.
|
KERRY LOGISTICS DO BRASIL -
|
2024-07-03
|
Brazil
|
84978 Kgs
|
80 CTN
|
|
7
|
CMDUSSZ1442466
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 680299 (HS) NCM:68029990 (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS, FOLLOWS: 07 BUNDLE(S)AND 08 TIED UP ACARA BLUE POLISHED SLAB 3 CM 84,015 M2 ACQUA BELLA POLISHED SLAB 3 CM 40,919 M2 DUMONT PLATINUMPOLISHED SLAB 3 CM 92,218 M2 MIDNIGHT POLISHED SLAB 3 CM 86,884 M2 SAMPLES 0,880 M2 RUC: 4BR271262 18203037 DUE: 24BR0004090665NCM: 6802.99.90 HS CODE: 6802.99 PI 3037 INVOICE: 20453/24 PACKAGES: 15 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) QUANT. : 76 SLAB(S)WOODEN PACKAGE: TREATED AND CERTIFIED (HT) DUE:24BR0004090665 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SCPQA0000253 SCAC CODE : KFUN
|
KERRY APEX (PNW)
|
KERRY LOGISTICS DO BRASIL -
|
2024-06-23
|
China
|
27928 Kgs
|
15 UNT
|
|
8
|
HLCUSS5240401740
|
SOYA LECITHIN 01 CONTAINER 40 HC REEFER WITH LECITINA SOJA NGMO IBC 1.000 KG 20 IBCS OF 1000 KG INVOICE 1002862632-1, RUC 4BR009697902000 54100000001002862632 EM-005176-24 NET WEIGHT 20.000,00 KG GROSS WEIGHT 21.200,00 KG NCM 2923 HS CODE 2923.20.00ITEM CODE 187956 FREIGHT PREPAID WOODEN PACKING NOT APPLICABLE SEAWAYBILL CONSIGNEES REFERENCE 4000016440 / 4504261452 XXXFLIMSB1/CJ 1 SWISS PARK, CAMPINAS SP 13049-900 BRAZIL
|
KERRY APEX MIAMI
|
KERRY LOGISTICS DO BRASIL -
|
2024-05-01
|
Brazil
|
21200 Kgs
|
20 PCS
|
|
9
|
HLCURI4240216772
|
NATURAL PIG EAR 01 CONTAINER 40 HC WITH 108 BX DEHYDRATED NATURAL PIG EAR AND 42 PALLETS, CONTAINING 5350 BOXES SPLIT INTO 2260 BX BLEACHED STUFFED SHIN BONE 360 BX DEHYDRATED NATURAL STUFFED COW HOOVES 420 BX DEHYDRATEDNATURAL BEEF RIB 2310 BX DEHYDRATED NATURAL PORK FEMUR NCM 0511.99.99 PO20240072 FDA 18542637454 INVOICE NR 029/2024 NET WEIGHT14.171,905 KG SEAL SIF 0000711/ SIF3766 RUC 4BR058956342 QUANTO02924 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGEUSED TREATED/CERTIFIED XXB1/CJ 1 SWISS PARK, CAMPINAS SP 13049-900 BRAZILX
|
KERRY FREIGHT USA INC.
|
KERRY LOGISTICS DO BRASIL -
|
2024-04-20
|
Brazil
|
16111 Kgs
|
5458 PCS
|
|
10
|
HLCURI4240210637
|
DEHYDRATED NATURAL 01 CONTAINER 40 HC WITH 38 PALLETS CONTAINING 2052 BX DEHYDRATED NATURAL PIG EAR, NCM 0511.99.99 PO20230638 FDA 18542637454 INVOICE NR 022/2024 NET WEIGHT 5.324,209 KG SEAL SIF 0000704/SIF3766 RUC 4BR058956342 QUANTO02224 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE USED TREATED/CERTIFIEDXB1/CJ 1 SWISS PARK, CAMPINAS SP 13049-900 BRAZILX
|
KERRY FREIGHT USA INC.
|
KERRY LOGISTICS DO BRASIL -
|
2024-04-06
|
Brazil
|
6861 Kgs
|
2052 PCS
|
