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1
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HLCURI4250511058
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FURNITURE 01 X 40 HC WITH 27 SINGLES, WITH FURNITURE ACCORDING COMMERCIAL INVOICE 015/25. COMMERCIAL INVOICE 015/25, PROFORMA 015/25 DUE 25BR000898369-9 RUC 5BR896654422000000 00000000000579181 FREIGHT COLLECT NCM 9401.61.00 / 9404.90.00 / 9403.50.00WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE NET WEIGHT 1.565,530 KG X CTCGABRIEL SANTIAGO EMAIL GABRIELMOVENDOPRGMAIL.COM TEL (787)287-5100 MOBIL (787)633-2072FAX (787)287-5110 / FURNITURE PART LOT OF 01 CONTAINER X 40HC 27 PACKAGES OF FURNITURE NCM 9403.60.00 FREIGHT COLLECT DUE 25BR000895895-3, WOODEN PACKING PROCESSED
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MOVENDO PR INC.
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LION LOGISTICS TRANSPORTES
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2025-07-02
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Colombia
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3219 Kgs
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54 PCS
|
|
2
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HLCUSS5240548765
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SKALA BRAND HAIR PRODUCTS 24 PACKAGES WITH 3.882 BOXES CONTAINING SKALA BRAND HAIR PRODUCTS FREIGHT COLLECT INVOICE 2024/0121 CONTAINER CAIU 426.435-9, LACRE HLG7250615 QUANTITY 3.882 BOXES GROSS WEIGHT 24.650,82 KGS NET WEIGHT 22.574,29 KGS M3 38,450 NCM 3305.10.00 - 3305.90.00 HS CODE 330510 - 330590 WOODEN PACKAGE NOT APPLICABLE
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LA ESPANOLA BEAUTY SUPPLY
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LION LOGISTICS TRANSPORTES
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2024-07-14
|
Dominican Republic
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24651 Kgs
|
3882 PCS
|
|
3
|
SEAU229551400
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'01X40' CONTAINER CONTAINING 1 9 PALLETS AS FOLLOW: 18.000, 00 KG ROUGH QUARTZO STONES DU E: 23BR001211575-2 RUC: 3BR4 941259320000000000000000081024 7 FREIGHT COLLECT CLEAN ON B OARD NCM: 7103.10.00
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ROUND-THE-WORLD LOGISTICS (USA) COR
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LION LOGISTICS TRANSPORTES
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2023-09-12
|
Brazil
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18318 Kgs
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19 PKG
|
|
4
|
CMDUSSZ1307682
|
PREPAID CHARGES: CONTAINER GRADE SERVICE: USD 90.00 BASIC FREIGHT: USD 9,700.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 804.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 55.00, OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 37.00 CONTAINER MANAGEMENT FEE: BRL 55.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 200.00 CONTAINER INSPECTION FEES AND : USD 12.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00FREIGHT PREPAID 01X40 INSULATED HC CONTAINING 660 CARTON WITH PANETTONES. REF. EXPORT 736707 NCM: 17041000 NET WEIGHT: 5056.202 RUC: 2BR060424672736707 NOTIFY CONTINUATION:TRAFFIC REDELGADO.COM PHONE: (787) 722-6750 FAX: (787) 723-1506 THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCCHOUSE BILL-SSZ1313296
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DISTRIBUIDORA FERDOC, INC.
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LION LOGISTICS TRANSPORTES
|
2022-10-26
|
Jamaica
|
10429 Kgs
|
660 CTN
|
|
5
|
CMDUSSZ1300560
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:39269090 01X40 HC 735.VOLUMES CON 2.930 UNID SIENDO/WITH BOLSA /PLASTIC BAG, PRODUCT: ARTICULOS DE PLASTICOS DE JARDINERA/ GARDEN PLASTIC ARTICLES CONO BAJO RISCATTO FACTURA COMERCIAL 003/22 (X) WOODEN PACKAGE: NOT APPLICABLE DUE: 22BR001358353-9RUC: 2BR08460232200000000000000000910988 KEJRIWAL CELL: + 1 909 576 6934--ARVINDAVM68 YAHOO.IN NOTIFY CONTINUATION: TEL 1-787-633-2072 EMAIL GABRIELMOVENDOPR GMAIL.COMREFERENCE TYPE (ABT) - 20079990 2BR063104462ED2206602060122
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AMERICAN COLORS INC.
|
LION LOGISTICS TRANSPORTES
|
2022-10-08
|
Jamaica
|
6114 Kgs
|
735 PKG
|
|
6
|
ZIMUITJ8034791
|
1 X 40' DRY CONTAINING: 16 VOLUMENS WITH: 620,00 KG OF FURNITURE NASCAR SIDEBOARD 1.70/ GOLDEN/ CLEAR GLASS/ ALBANO QUADRA SIDEBOARD 1.70 CHAMPAGNE COLOR/ CARRARA WHITE MARBLE / NOGUEIRA LAMINATED NASCAR GOLDEN COAT HANGER/ CARRARA WHITE MARBLE/ BRONZE GLASS SIDON GOLDEN MIRROR / SILVER MIRROR 1.00 X 2.00, SIDON GOLDEN MIRROR / SILVER MIRROR 1.10 X 2.30 NCM: 9403.20.00 NET WEIGHT: 620,00 KG GROSS WEIGHT: 1372,00 KG DUE:22BR0002713037 R.U.C.:2BR23060854200000000000000000182116 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE: PROCESSED / PART LOT OF 1 X 40' DRY CONTAINING: 33 VOLUMENS WITH: 960,00 KG OF FURNITURE QUADRA SOFA SIDEBOARD 2,00 X 0,30 X 0,60 EBONIZED OAK COLOR/ BLACK PAINT NASCAR GOLDEN COAT HANGER / CARRARA WHITE / BRONZE GLASS 8MM SOUL LAMINATED CHAIR TAUARI TINTED 18103 GF CHIVAS GOLDEN BAR TROLLEY/ NERO MARQUINA MARBLE/ CLE, AR GLASS GLASS CABINET 2,50 X 0,45 X 0,76 GOLDEN/ BRONZE MIRROR NASCAR GOLDEN BAR TROLLEY / CARRARA WHITE MARBLE / BRONZE GLASS FLAT AUXILIARY TABLE 0,80 X 0,35 X 0,60 - BLACK PAINT/ EMPEROR BROWN / SMOKED MIRROR FLOW AUXILIARY TABLE EMPEROR BROWN/ BLACK PAINT NCM: 9403.20.00 / 9401.71.00 NET WEIGHT: 960,00 KG GROSS WEIGHT: 1.366,80 KG DUE:22BR0002712561 R.U.C.:2BR83403618200000000000000000182108 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE: PROCESSED CONSIGNEE CONTINUATION: EMAIL: SMARTI@PALACIOSPR.COM NOTIFY CONTINUATION: TEL#1-787-633-2072 EMAIL# GABRIELMOVENDOPR@GMAIL.COM
|
ILEANA PALACIOS CORP ADDRESS:
|
LION LOGISTICS TRANSPORTES
|
2022-03-29
|
Jamaica
|
6552 Kgs
|
49 PKG
|
|
7
|
CMDUSSZ0852701
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 DRY CONTAINER 20' CONTAINING 780 CARTONS INTO 19 PALLETS WITH GLAZED CERAMIC TILE INVOICE: 2020110077270 RUC: 0BR04201168200000000000000001032497, DU-E: 20BR001563715-6 NCM: 69072200 WOODEN PACKAGE: TREATED AND CERTIFIED
|
BANOS Y LOSETAS INTEGRALES INC
|
LION LOGISTICS TRANSPORTES
|
2021-01-12
|
Jamaica
|
29624 Kgs
|
780 PCS
|
|
8
|
CMDUSSZ0856040
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 DRY CONTAINER 20' CONTAINING 720 CARTONS WITH GLAZED CERAMIC TILE CLASS A INVOICE: 2020110078089 RUC 0BR04201168200000000000000001083123, DU-E 20BR001639150-9 NCM 69072200 WOOD PACKAGING: TREATED AND CERTIFIED E-MAIL: SERGIOOS LIONLOGISTICS.COM.BR THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL SSZ0863298
|
BANOS Y LOSETAS INTEGRALES INC
|
LION LOGISTICS TRANSPORTES
|
2021-01-03
|
Brazil
|
28678 Kgs
|
720 PCS
|
|
9
|
CMDUSSZ0848439
|
03 DRY CONTAINERS 20' CONTAINING 2402 CARTONS INTO 74 PALLETS WITH GLAZED CERAMIC TILE CLASS A INVOICE: 2020100075767 RUC: 0BR04201168200000000000000000956595 DU-E: 20BR001450142-0 NCM: 69072200, NCM: 3925.90.90 QTY: 500 PARTS INVOICE: 010/2020 DU-E: 20BR001449911-6 RUC: 0BR2045059520102020 FREIGHT AS PER AGREEMENT FREIGHT COLLECT
|
BATISTA BANOS Y LOSETAS
|
LION LOGISTICS TRANSPORTES
|
2020-12-08
|
Jamaica
|
86069 Kgs
|
2437 PCS
|
|
10
|
CMDUSSZ0848164
|
FREIGHT COLLECT FREIGHT AS PER AGREEMENT 01 CONTAINER 20' DRY CONTAINER CONTAINING 15 CRATES WITH 960 BOXES CONTAINING: 1.920,00 SQM CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE 328/2020., PORT OF TRANSHIPMENT: KINGSTON
|
BANOS Y LOSETAS INTEGRALES INC
|
LION LOGISTICS TRANSPORTES
|
2020-11-29
|
Brazil
|
28585 Kgs
|
960 PCS
|
