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1
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TSCW17787001
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OR PACKAGES OF 2850 PIECES IN 57 PACKAGES CONTAINING: BRAZILIAN PINE PLYWOOD PHENOLIC EXTERIOR GLUE
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BUILDING MATERIALS HOLDING CORPORAT
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LOGITRADE REP.TRANSP. E COM.INT.LTD
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2025-04-30
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US Virgin Is
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81599 Kgs
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57 PCS
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2
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TSCW17736473
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CERAMIC TILES GLAZED
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BUILDING MATERIALS HOLDING CORPORAT
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LOGITRADE REP.TRANSP. E COM.INT.LTD
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2025-04-09
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Dominican Republic
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79369 Kgs
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2176 PCS
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3
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CMDUSSZ1425852
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DCS REM: REQUESTED WAYBILL BUT NO CREDIT 848310 (HS) NCM:84831090 01 CONTAINERS 40 FR 03 PIECES IN 03 WOODEN PACKAGES CONTAINING: 103W2967P004 -, MAIN SHAFT, MACHINED, L=2565MM CHASSIS: H48626- 104-06203-W91 -CUSTOMER PURCHASE ORDER PO 210107413 PURCHASE ORDER: 1110001910INVOICE NR: 2-3-4-5-6- 7-8-9-10-11-12-13-14-15- 16-17-18-19/2023 RUC: 4BR0100968120 0000000000000000022024 NCM: 84831090 HS CODE: 848310 WOODEN PACKAGE USED :TREATED / CERTIFIED RUC MASTER:4BR011 157052SSZ1425852 SARJAK CONTAINER LINES OWN CONTAINER RUC:4BR01009681200000000000000000022024 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HSSZ1428555 SHIPPERS OWNED CONTAINER
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SEBERT SHIPPING, INC.
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LOGITRADE REP.TRANSP. E COM.INT.
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2024-02-28
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Brazil
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28580 Kgs
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3 PCS
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4
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CMDUSSZ1425867
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DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT FREIGHT AS PER AGREEMENT 848310 (HS) NCM:84831090 01 CONTAINERS 40 FR 03 PIECES IN 03 WOODEN, PACKAGES CONTAINING: 103W2967P004 - MAIN SHAFT, MACHINED, L=2565MM CHASSIS: H48626- 104-06203-W91 -CUSTOMER PURCHASE ORDER PO 210107413PURCHASE ORDER: 1110001910 INVOICE NR: 2-3-4-5-6-7-8 -9-10-11-12-13-14-15- 16-17-18-19/2023 RUC: 4BR0100968120000 0000000000000022024 NCM: 84831090HS CODE: 848310 WOODEN PACKAGE USED : TREATED / CERTIFIED RUC MASTER:4BR 011157052SSZ1425867 SARJAK CONTAINER LINES OWN CONTAINER RUC:4BR01009681200000000000000000022024THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL: SSZ1428554 SHIPPERS OWNED CONTAINER
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SEBERT SHIPPING, INC.
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LOGITRADE REP.TRANSP. E COM.INT.
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2024-02-28
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Brazil
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28080 Kgs
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3 PCS
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5
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CMDUSSZ1425875
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DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 848310 (HS) NCM:84831090 01 CONTAINERS 40 FR CONTAINING 03 PIECES IN 03 WOODEN, PACKAGES CONTAINING: 103W2967P004 - MAIN SHAFT, MACHINED, L=2565MM CHASSIS: H48626- 104-06203-W91 -CUSTOMER PURCHASE ORDER PO 210107413PURCHASE ORDER: 1110001910 FREIGHT COLLECT INVOICE NR: 2-3-4-5-6 -7-8-9-10-11-12-13-14- 15-16-17-18-19/2023 RUC: 4BR0100968120000 0000000000000022024 NCM: 84831090HS CODE: 848310 WOODEN PACKAGE USED : TREATED / CERTIFIED RUC MASTER:4BR0111 57052SSZ1425875 SARJAK CONTAINER LINES OWN CONTAINER RUC:4BR01009681200000000000000000022024 SHIPPERS OWNED CONTAINER THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL :SSZ1428521
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SEBERT SHIPPING, INC.
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LOGITRADE REP.TRANSP. E COM.INT.
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2024-02-20
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Brazil
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28580 Kgs
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3 PCS
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6
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CMDUSSZ1425894
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DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 848310 (HS) NCM:84831090 01 CONTAINERS 40 FR 03 PIECES IN 03 WOODEN PACKAGES CONTAINING:, 103W2967P004 - MAIN SHAFT, MACHINED, L=2565MM CHASSIS: H48626 -104-06203-W91 -CUSTOMER PURCHASE ORDER PO 210107413 PURCHASE ORDER: 1110001910 FREIGHT COLLECTINVOICE NR: 2-3-4-5-6- 7-8-9-10-11-12-13-14-15- 16-17-18-19/2023 RUC: 4BR0100968120000 0000000000000022024 NCM: 84831090 HS CODE: 848310 WOODEN PACKAGE USED :TREATED / CERTIFIED RUC MASTER:4BR0111 57052SSZ1425894 SARJAK CONTAINER LINES OWN CONTAINER RUC:4BR01009681200000000000000000022024 SHIPPERS OWNED CONTAINER THIS MASTER BILL COVERS NON-AUTOMATED NVOCCHOUSE BILL SSZ1428776 SHIPPERS OWNED CONTAINER
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SEBERT SHIPPING, INC.
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LOGITRADE REP.TRANSP. E COM.INT.
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2024-02-20
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Brazil
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28580 Kgs
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3 PCS
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7
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CMDUSSZ1425870
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DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 848310 (HS) NCM:84831090 01 CONTAINERS 40 FR CONTAINER CONTAINING 03 PIECES IN 03 WOODEN, PALLETS CONTAINING: 103W2967P004 - MAIN SHAFT, MACHINED, L=2565MM CHASSIS: H48626-104- 06203-W91 -CUSTOMER PURCHASE ORDER PO 210107413 PURCHASE ORDER:1110001910 FREIGHT COLLECT INVOICE NR: 2-3-4-5-6- 7-8-9-10-11-12-13-14-15- 16-17-18-19/2023 RUC: 4BR0100968120 0000000000000000022024 NCM: 84831090HS CODE: 848310 WOODEN PACKAGE USED : TREATED / CERTIFIED RUC MASTER:4BR01 1157052SSZ1425870 SARJAK CONTAINER LINES OWN CONTAINER RUC:4BR01009681200000000000000000022024TOTAL PKGS 3 PK THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL: SSZ1429531 SHIPPERS OWNED CONTAINER
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SEBERT SHIPPING, INC.
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LOGITRADE REP.TRANSP. E COM.INT.
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2024-02-20
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Brazil
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28580 Kgs
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3 PCS
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8
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CMDUSSZ1425850
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DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 848310 (HS) NCM:84831090 01 CONTAINERS 40 FR CONTAINING 03 PIECES IN 03 WOODEN, PACKAGES CONTAINING: 103W2967P004 - MAIN SHAFT, MACHINED, L=2565MM CHASSIS: H48626-10 4-06203-W91 -CUSTOMER PURCHASE ORDER PO 210107413PURCHASE ORDER: 1110001910 FREIGHT COLLECT INVOICE NR: 2-3-4-5-6 -7-8-9-10-11-12-13-14-15 -16-17-18-19/2023 RUC: 4BR0100968120 0000000000000000022024NCM: 84831090 RUC MASTER:4BR0111 57052SSZ1425850 HS CODE: 848310 WOODEN PACKAGE USED : TREATED / CERTIFIED SARJAK CONTAINER LINES OWN CONTAINERRUC:4BR01009681200000000000000000022024 SHIPPERS OWNED CONTAINER THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL :SSZ1428504
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SEBERT SHIPPING, INC.
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LOGITRADE REP.TRANSP. E COM.INT.
|
2024-02-20
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Brazil
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28080 Kgs
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3 PCS
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9
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MAEU233619908
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01X20FR CONTAINER CONTAINING WITH 1 UN AC THREE PHASE EL ECTRIC MOTOR REF: E00884 5E23-T006753E23 NCM/HS CODE: 8501.53.10 DUE: 23BR0019702 718 RUC: 3BR0717572520000000 000000E008845E23 N.W: 7.700,, 000 KGS G.W: 9.500,000 KGS TOTAL PACKAGES: 01; M3: 22, 490 THE WOOD PACKAGES AND PALLETS HAVE BEEN SUBMITTED TO THE PHYTOSANITARY TREATMEN T AND CERTIFIED BY THE HT ME THOD (HEAT TREATMENT), MODAL ITY KD (KILN DRYING), AS ESTABLISHED IN THE INTERNATIONAL STANDARD ISPM N??15 AND TREATE D IN ACCORDANCE WITH THE USD A REQUIREMENTS. EXCESS HEIGHT: 70CM RUC MASTER: 3BR011157052233619908 SAR JAK CONTAINER LINES OWN CONT AINER
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SEBERT SHIPPING, INC.
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LOGITRADE REP.TRANSP. E COM.INT.
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2024-02-20
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Jamaica
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9520 Kgs
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1 UNT
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10
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MAEU233476201
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01X20FR CONTAINER CONTAINING WITH 1 UN AC THREE PHASE ELECTRIC MOTOR FREIGHT PR EPAID AS PER AGREEMENT REF : E009568E23- T006859E23 N CM: 8501.53.10 DUE: 23BR0019 963651 RUC: 3BR071757252000, 0000000000E009568E23 N.W: 17.030,000 KGS G.W: 17.500,0 00 KGS TOTAL PACKAGES: 01; M3: 27,603 THE WOOD PACK AGES AND PALLETS HAVE BEEN S UBMITTED TO THE PHYTOSANITARY TREATMENT AND CERTIFIED BY T HE HT METHOD (HEAT TREATMENT), MODALITY KD (KILN DRYING), AS ESTABLISHED IN THE INTERN ATIONAL STANDARD ISPM N??15 AN D TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. E XCESS HEIGHT: 55CM RIGTH S IDE: 25CM LEFT SIDE: 15CM RUC MASTER:3BR011 157052233476201 SARJAK CONTAI NER LINES OWN CONTAINER
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SEBERT SHIPPING, INC.
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LOGITRADE REP.TRANSP. E COM.INT.
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2024-01-14
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Brazil
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17536 Kgs
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1 PKG
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