1
|
MAEU258076921
|
. . (CG) CONTAINER HC CONTAINING PALLETS WHITE PAPER FLNE WITH PET ESPEC. WHITE PAPER FLNE WITH PET ESPEC. WHITE PAPER FLNE WITH PET ESPEC. WHITE PAPER FLNE WITH PET ESPEC. PAPEL FL WHITE GRAF WITH PET ESPEC. WHITE PAPER STEPPE ED WITH PET, ESPEC. WHITE PAPER ESTATE SA WITH P ET ESPEC. WHITE PAPER SABLE SA WITHPET ESPEC. WHITE PAPER MARTELE WI TH PET ESPEC. INVOICE VIN SHIPPED ON BOARD CLEAN ON BOARD RUC BR DUE BR NCM . . WOODEN PACKING TREATED AND CE RTIFIED FREIGHT COLLECT AS PER AGREEMENT
|
DANGEROUS AND DRY CARGO S A
|
RENTAL LOGISTICA E TRANSPORTE LTDA
|
2025-10-06
|
Brazil
|
17987 Kgs
|
33 PKG
|
2
|
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
|
3
|
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
|
4
|
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
|
5
|
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
|
6
|
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
|
7
|
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
|
8
|
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
|
9
|
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
|
10
|
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
|