|
1
|
MEDUFX360862
|
CONTAINING 01X40HC CONTAINER CONTAINING: 11 WOODEN CASE , 1 CARDBOARD BOX & 4 UNPACKED WITH: AGRICULTURAL SPRAYERS, JACTO BRAND 01 UN 1342593 FALCON VORTEX SERIAL / LOT NUMBER: 0001815243 01 UN 1342594 ARBUS 1000 SERIAL / LOT NUMBER: 0001821771 01 UN 1342595 ARBUS 500 SERIAL / LOT NUMBER: 0001821772 01 UN -, 1342596 ARBUS 200 SERIAL / LOT NUMBER: 0001816078 01 UN 1343072 ARBUS 2000 EXPORT SERIAL / LOT NUMBER: 0001822646 FREIGHT PREPAID ABROAD SHIPPED ON BOARD INVOICE: JPE0459E24NCM: 8424.49.00 NALADI: 8424.49.00 HS CODE: 8424.49 DEM00952-12-24 DU-E: 25BR0000409519 RUC: 5BR5506456220000000000000J PE0459E24 WOODEN PACKING: TREATED AND CERTIFIED HS CODE:842449
|
JOIN THE MOMENT FORWARDING
|
RENTAL LOGISTICA E TRANSPORTE LTDA
|
2025-03-29
|
Panama
|
3998 Kgs
|
16 PKG
|
|
2
|
CMDUSSZ1568548
|
40103900 (CG) 401039 (HS) SAID TO CONTAIN 01X40 HC CONTAINER WITH 33 PACKAGES ( 11 IN BULK VOLUMES, 12 WOODEN BOXES AND 10 WOODEN PALLETS) CONTAINING: AGRICULTURAL MACHINES AND SPARE PARTS., ACCORDING TO COMMERCIAL INVOICE 445748. FREIGHT COLLECT FREIGHT COLLECT INVOICE 445748 NCM: 40103900, 68042211, 73121090, 73181500, 73181600, 73182100, 73182400, 73182900, 73202010,73202090, 82084000, 84335990,84339090, 84361000, 84368000,84369900, 84831090, 84833090,84834010, 84834090, 84835010, 84839000. DU-E: 24BR0000000000 RUC: 4BR4612763524457482225124 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUATION: TAX ID: 0614-180206-102-6 OPERACIONES.ADUANA2 PLG.COM.SV02-6RUC:4BR4612763524457482225124 DUE:24BR0000000000
|
PLG DIVISION ADUANAS, S.A DE C.V
|
RENTAL LOGISTICA E TRANSPORTE LTDA
|
2025-01-12
|
Guatemala
|
20479 Kgs
|
33 PKG
|
|
3
|
CMDUSSZ1460373
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 01X20DRY CONTAINER, CONTAINING: 30 UN 05103490 PAPER BOX 10 UN 42BBA012A110KDC FANCOIL 8 UN 42BBA018A110KDC FANCOIL 3 UN 42BBA024A110KDC FANCOIL, 3 UN 40HK25 HYDRONIC FAN COIL CASSETE 25K 19 UN 40HK32 HYDRONIC FAN COIL CASSETE 32K 22 UN 40HK42 HYDRONIC FAN COIL CASSETE 42K 44 UN 40HKAL HYDRONIC CASSETE GRILLE COMMERCIAL INVOICE: 1110037E23, 1110041E24 AN1110042E24 FREIGHT PREPAID DU-E: 24BR0007084291RUC: 4BR10948651200000000000000000027X24 NCMS:481910,841590,841950 HS CODE:481910,841590,841950 WOODEN PACKAGE USED: TREATED / CERTIFIED CONSIGNEE TAX-ID: OIG130213SH9
|
OUT-IN GLOBAL SOLUTIONS SA DE CV
|
RENTAL LOGISTICA E TRANSPORTE LTDA
|
2024-07-16
|
Jamaica
|
4537 Kgs
|
110 UNT
|
|
4
|
MEDUV6805570
|
01X20' CONTAINER DRY BOX WITH: 08 BUNDLES WITH BRAZILIAN NATURAL STONES SLABS 3CMS, AS FOLLOWS: 13 SLABS OF DOLCE VITA - 840,140 SQF 05 SLABS OF INFINITY WHITE - 301,730 SQF 11 SLABS OF CRYSTAL - 523,580 SQF 06 SLABS OF BLACK DIAMOND LEATHER 429,480 SQF 07 SLABS OF VERONA LIGHT - 436,710 SQF 06 SLABS OF CARNAVAL -, 358,700 SQF NALADI/HS CODE: 680293 / 680299 / 680291 NCM: 6802.9390 / 6802.9990 / 6802.9100 INVOICE: 4635/2024PO: 4586/2024 BOOKING: EBKG08645112 EXPRESS RELEASEWOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECTSHIPPED ON BOARD DU-E: 24BR0007161393RUC: 4BR038814920001602COSTA463 524 WOODEN PACKAGE USED: TREATED / CERTIFIED HS CODE:7101
|
SCIENS LOGISTICS LLC
|
RENTAL LOGISTICA E TRANSPORTE LTDA
|
2024-06-27
|
Brazil
|
23645 Kgs
|
8 PKG
|
|
5
|
NYKS780016482
|
SAID TO CONTAIN 02 ERECTED NO WHEELS : - 01 X AGRICULTURAL TRACTOR BH154 4X4 ENGINE: PMD372011 SERIE: W154700169 ORDER: AOL434894, MONOBLOC: 9AGT2019HPM009275 - 01 X AGRICULTURAL TRACTOR BH154 4X4 ENGINE: PMD363028 SERIE: W154700168 ORDER: AOL434895 MONOBLOC: 9AGT2019EPM009276 -NET WEIGHT: 13.980,00 KGS - REFERENCES: PM25287698 PM24689934 PM25142874 PM25287695 DUE: 23BR0021180618 NCM: 87019490 - SHIPPED ON BOARD
|
INTERNACIONAL DE TRANSPORTE
|
RENTAL LOGISTICA E TRANSPORTE LTDA
|
2024-01-22
|
Brazil
|
13980 Kgs
|
2 UNT
|
|
6
|
NYKS780016065
|
01 ERECTED ON WHEELS: - MODEL:TRACTOR AGRICOLA BH154 CHASSI: 9AGT2019KPM008957 ORDER: AOL-415199 ENGINE: PMD323028 SERIE: W154683448, - REFERENCE: PM-25345095 DUE: 23BR001837425-3 NCM: 8701.9490 - NETWEIGHT: 7.000,00 KGS SHIPPED ON BOARD -WOODEN PACKING: NOT APPLIED
|
INTERNACIONAL DE TRANSPORTE
|
RENTAL LOGISTICA E TRANSPORTE LTDA
|
2023-12-06
|
Brazil
|
7000 Kgs
|
1 UNT
|
|
7
|
MAEU231687464
|
39162000 (CG) TETO VINILICO, ARREMATE, PLASTILON, TETO VIN ILICO SAMPLE, EXTERNAL VINI RI PADO SAMPLE, TETO VINILICO NIN I ORIGINS DAMPLE KIT AND FLYER TETO VINILICO. DU-E: 23BR00 16038841 RUC: 3BR00321975200, 000000000000001073479 NCMS:3 9162000,49111090 HS CODE:391 620,491110 WOODEN PACKAGE US ED: TREATED / CERTIFIED
|
N/A
|
RENTAL LOGISTICA E TRANSPORTE LTDA
|
2023-11-27
|
Brazil
|
11261 Kgs
|
18 CTN
|
|
8
|
SEAU230660197
|
68029100 (CG) (ONE PART LOAD ) 20 DV CNTR WITH POLISHED S TONE SLABS, AS FOLLOWS 06 BU NDLE(S) GIALLO ORNAMENTAL 3 CM POLISHED - 28,858M2 BLACK SAO GABRIEL 3 CM POLISHED - 3 5,696M2 GIALLO VERONA 3 CM P, OLISHED - 35,888M2 WHITE G 3 CM POLISHED - 36,036M2 VALE NEVADO 3 CM POLISHED - 36,498 M2 SUPER WHITE 3 CM POLISHED - 42,997M2 INVOICE: 3329/20 23 36 SLABS RUC: 3BR035803 4120000000CM3329 NCMS:680291 00,68029390 HS CODE:680291,680293 WOODEN PACKAGE USED: T REATED / CERTIFIED _________ ______________________________ ______ PART LOT (ONE) 20' DV CNTR WITH POLISHED QUARTZITE SLABS, AS FOLLOWS: 2 BUNDLE( S) QUARTZITO SOHO STELLAR 03 CM 69,912 M2 INVOICE: 0026/23 QUANT. : 12 SLAB(S) SHI PPED ON BOARD FREIGHT COLLEC T DU-E: 23BR0014669437 RUC : 3BR0704177620000000000000000 0002623 NCMS:68029990 HS C ODE:680291,680293,680291,68029 3 WOODEN PACKAGE USED: TREAT ED / CERTIFIED ___________________________________________ __ FREIGHT COLLECT AS PER AG REEMENT HBL: 230660197 SCA C CODE: 2306 / 68029100 (CG) SAME AS CARGO LINE 1
|
SOBEL NETWORK SHIPPING CO., INC
|
RENTAL LOGISTICA E TRANSPORTE LTDA
|
2023-10-07
|
Brazil
|
24501 Kgs
|
8 PKG
|
|
9
|
SEAU230437772
|
68029100 (CG) PART LOT (ONE) 20' DV CNTR WITH POLISHED MAR BLE SLABS, AS FOLLOWS: 2 BOX (S) AND 4 BUNDLE(S) SLABS 03 CM 74,8800 M2 SLABS 03 CM 5 6,1600 M2 SLABS 03 CM 19,890 0 M2 SAMPLE BOX 0,7500 M2, INVOICE: 4860/23 QUANT.: 20 PIECE(S) AND 24 SLAB(S) DU-E : 23BR0013813283 RUC: 3BR044 78682200000000000000000486023 NCMS:68029100,680299990 HS CODE:680291,680299 FREIGHT COLLECT WOODEN PACKAGE USED: TREATED / CERTIFIED _____________________________________ ________ PART LOT (ONE) 20' DB CNTR WITH POLISHED STONE SL ABS, AS FOLLOWS: 4 BUNDLE(S) STONE SLABS DU-E: 23BR001 3811140 RUC: 3BR271300292000 00000000000000924876 NCM: 68 02.91.00 / 6802.99.90 HS CODE: 680291/680299 INVOICE: 23 5/23 QUANT. SLABS: 24 SLAB(S ) FREIGHT COLLECT WOODEN P ACKAGE: TREATED AND CERTIFIED (HT) / 68029100 (CG) SAME AS CARGO LINE 1
|
SOBEL NETWORK SHIPPING CO., INC
|
RENTAL LOGISTICA E TRANSPORTE LTDA
|
2023-09-24
|
Brazil
|
25673 Kgs
|
10 PKG
|
|
10
|
SEAU230051511
|
(ONE) 20' DB CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS DU- E: 23BR0013357245 RUC: 3BR07 803841200112827 NCM: 6802.93 .90 / 6802.99.90 HS CODE: 68 0293/680299 INVOICE: 3946/23, QUANT. SLABS: 50 SLAB(S) WOODEN PACKAGE: TREATED AND CE RTIFIED (HT)
|
SOBEL NETWORK SHIPPING CO., INC
|
RENTAL LOGISTICA E TRANSPORTE LTDA
|
2023-09-17
|
Brazil
|
26395 Kgs
|
8 BDL
|
