1
|
MAEU243237999
|
01X40' HC CONTAINER CONTAINING : 23 CASES WITH: 16.263,000 K GS ALUMINIUM FOIL INVOICE: 2010293E24 NET WEIGHT: 16. 263,000 KGS GROSS WEIGHT: 18. 146,002 KGS RUC: 4BR6140989 24KAT201029324CAN17652924 N, CM: 7607.11.90 CLEAN ON BOA RD SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEM ENT WOODEN PACKAGE: TREATED AND CERTIFIED MRUC: 4BR004 191472243237999
|
LOCHER EVERS INTERNATIONAL
|
TASK LOGISTICA TRANSPORTES NACION
|
2024-09-12
|
Brazil
|
18184 Kgs
|
23 CAS
|
2
|
MAEU243238130
|
01X40 HC CONTAINER CONTAINING: 23 CASES WITH: 16.295,000 KG S ALUMINIUM FOIL INVOICE: 2 010343E24 GROSS WEIGHT: 18. 211,000 KGS NET WEIGHT: 16.2 95,000 KGS, RUC: 4BR6140 98924KAT201034324CAN17742024 NCM: 7607.11.90 FRE IGHT PREPAID FREIGHT AS PER A GREEMENT WOODEN PACKAGE: TR EATED AND CERTIFIED MRUC: 4 BR004191472243238130
|
LOCHER EVERS INTERNATIONAL
|
TASK LOGISTICA TRANSPORTES NACION
|
2024-09-12
|
Brazil
|
18249 Kgs
|
23 CAS
|
3
|
MAEU237678056
|
09 PACKAGES BEING 09 WOODEN PA LLETS WITH 217 CARDBOARD BOX ES CONTAINING ELECTRONIC THE RMOSTAT AND TEMPERATURE SENS OR COMMERCIAL INVOICE: 1110 5 DUE 24BR000497121-1 RUC 4BR02427287200000000000000000, 321149 NCM 90328982 / 8533401 1 WOODEN PACKAGE: TREATED AND CERTIFIED DECLARED B Y SHIPPER SHIPPED ON BOARD B L AT DESTINATION FREIGHT PREP AID AS PER AGREEMENT FREIGH T PAYABLE AT ORIGEN
|
LOCHER EVERS INTERNATIONAL
|
TASK LOGISTICA TRANSPORTES NACION
|
2024-04-16
|
Brazil
|
2305 Kgs
|
9 PKG
|
4
|
SEAU214218141
|
01X20' GP CONTAINER WIHT 01 FL EXITANK CONTAINING: NTL-525 GR - CARBOXYLATED BUTADIENE ACRY LONITRILE LATEX - NCM:40025100 INVOICE 0499/21NCM 40025100# C ONTAINER & # FLEXITANQUE:MSKU 521346-8 / 2170 KGS / ML-BR153, 2055 / BRZ.ACL2.21.B00429.32PR OCESSO ADMISSAO TEMPORARIA / T EMP. ADM.: 13032.289514/2020-2 1FREIGHT PREPAID AS PER AGREEM ENT BL
|
N/A
|
TASK LOGISTICA TRANSPORTES NACION
|
2022-01-06
|
Jamaica
|
19523 Kgs
|
1 CTN
|
5
|
SEAU213935941
|
03X20' GP CONTAINERS WITH 03 F LEXITANKS CONTAINING: NTL-52 5 GR - CARBOXYLATED BUTADIENE ACRYLONITRILE LATEX - NCM:40 025100 INVOICE 0498/21 NCM 4 025100 DUE 21BR001839312-6 # CONTAINER & # FLEXITANQUE:, : 13032.289514/2020-21 FREIGH T PREPAID AS PER AGREEMENT TE LEX RELEASE BL
|
N/A
|
TASK LOGISTICA TRANSPORTES NACION
|
2022-01-03
|
Panama
|
58879 Kgs
|
3 CTN
|
6
|
SEAU212750217
|
02X20' GP CONTAINERS WITH 02 F LEXITANK CONTAINING: NTL-525 G R - CARBOXYLA TED BUTADIENE A CRYLONITRILE LATEX - NCM:40025 100 INVOICE 0487/21 NCM 40 025100 DUE: 21BR001488077-4 CONTAINER / TARE / FLEXITA, NK: MSKU 708248-0 / BRZ.ACL2. 21.B00428.11 MRKU 860202-9 / BRZ.ACL2.21.B00429.06 PROC ESSO ADMISSAO TEMPORARIA / TEM P. ADM.: 13032.289514/2020-21 FREIGHT PREPAID AS PER AGRE EMENT TELEX RELEASE BL
|
N/A
|
TASK LOGISTICA TRANSPORTES NACION
|
2021-10-19
|
Colombia
|
38763 Kgs
|
2 CTN
|
7
|
SEAU213406291
|
02X20' GP CONTAINERS WITH 02 F LEXITANK CONTAINING: NTL-525 G R - CARBOXYLA TED BUTADIENE A CRYLONITRILE LATEX - NCM:40025 100 INVOICE 0486/21 NCM 40 025100 DUE: 21BR001487224-0 CONTAINER / TARE / FLEXITA, NK: MSKU 599033-9 / BRZ.ACL2. 21.B00428.12 TCLU 229940-8 / BRZ.ACL2.21.B00429.07 PROCE SSO ADMISSAO TEMPORARIA / TEMP . ADM.: 13032.289514/2020-21 FREIGHT PREPAID AS PER AGREE MENT TELEX RELEASE BL
|
N/A
|
TASK LOGISTICA TRANSPORTES NACION
|
2021-10-19
|
Colombia
|
38495 Kgs
|
2 CTN
|
8
|
SEAU213405967
|
02X20' GP CONTAINERS WITH 02 F LEXITANK CONTAINING: NTL-525 G R - CARBOXYLA TED BUTADIENE A CRYLONITRILE LATEX - NCM:40025 100 INVOICE 0485/21 NCM 40 025100 DUE: 21BR001486650-0 CONTAINER / TARE / FLEXITA, NK: MRKU 678122-3 / BRZ.ACL2. 21.B00428.08 MSKU 749121-5 / BRZ.ACL2.21.B00428.10 PROCE SSO ADMISSAO TEMPORARIA / TEMP . ADM.: 13032.289514/2020-21 FREIGHT PREPAID AS PER AGREE MENT TELEX RELEASE BL
|
N/A
|
TASK LOGISTICA TRANSPORTES NACION
|
2021-10-19
|
Colombia
|
38955 Kgs
|
2 CTN
|
9
|
SEAU204483428
|
1X20'GP WITH 12 PACKAGES CONTA INING 1163 BOXES WITH GLAZED C ERAMIC TILES (WALL AND FLOOR ) AND CERAMIC ACESSORIES NC M 69072200 DUE: 20BR001073393 -9 INVOICE EX20-175B - SHIP MENT 2 PO 7355B - SHIPMENT 2, FINAL DELIVERY: FLOORING S OLUTIONS INC - AUSTIN TX 605 WEST HOWARD LANE SUITE 200 AU STIN TX 78753 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACK AGING: TREATED AND CERTIFIED
|
ON BOARD LOGISTICS
|
TASK LOGISTICA TRANSPORTES NACION
|
2020-09-30
|
Brazil
|
17535 Kgs
|
12 PKG
|
10
|
SEAU204317353
|
1X20'GP WITH 11 PACKAGES CONTA INING 1056 BOXES WITH GLAZED C ERAMIC TILES (WALL AND FLOOR ) AND CERAMIC ACESSORIES NC M 69072200 DUE: 20BR001009019 -1 INVOICE EX20-175A - SHIPME NT 1 PO 7355A - SHIPMENT 1, FINAL DELIVERY: FLOORING SOL UTIONS INC - AUSTIN TX 605 WE ST HOWARD LANE SUITE 200 AUST IN TX 78753 FREIGHT PREPAID AS PER AGREEMENT WOODEN PA CKAGING: TREATED AND CERTIFIED
|
ON BOARD LOGISTICS
|
TASK LOGISTICA TRANSPORTES NACION
|
2020-09-14
|
Brazil
|
15711 Kgs
|
11 PKG
|