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1
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MAEU253329871
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01 CONTAINER 40' CONTAINING 33 PACKAGES WITH 20.196 PIECES OF WOOD MOULDINGS FREIGHT : PREPAID ABROAD CONTRACT NR : PO-0030045782 NCM: 4418290 00 WOODEN PACKAGE MATERIAL: TREATED (HT) AND CERTIFIED, THE SOLID WOOD PACKING MATERI ALS IN THIS SHIPMENT ARE TOT ALLY FREE OF BARK AND APPARE NTLY FREE FROM LIFE PLANT PE ST. THE REGULATED WOOD HAS B EEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. RU C: 5BR4461138720000000000MILLPAR29325 INVOICE: 293/25 -C ONTINUATION CONSIGNEE AND NO TIFY: VAT NUMBER: 95-4114867
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UNITED CARGO MANAGEMENT INC. UCM
|
XP SHIPPING LOGISTICA COMPLETA LT
|
2025-06-27
|
Colombia
|
19490 Kgs
|
33 PKG
|
|
2
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MAEU253329493
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01 CONTAINER 40'HC CONTAINING 33 PACKAGES WITH 20.196 PIEC ES OF WOOD MOULDINGS FR EIGHT: PREPAID ABROAD CONTRA CT NR: PO-0030045780 NCM: 44 1829000 WOODEN PACKAGE MATERIAL: TREATED (HT) AND, CERTIFIED RUC: 5BR4461138 720000000000MILLPAR29025 INV OICE: 290/25 THE SOLID WOOD PACKING MATERIALS IN THIS SH IPMENT ARE TOTALLY FREE OF B ARK AND APPARENTLY FREE FROM LIFE PLANT PEST. THE REGULA TED WOOD HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. -CONTINUATI ON CONSIGNEE AND NOTIFY: V AT NUMBER: 95-4114867
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UNITED CARGO MANAGEMENT INC. UCM
|
XP SHIPPING LOGISTICA COMPLETA LT
|
2025-06-27
|
Colombia
|
19591 Kgs
|
33 PKG
|
|
3
|
MAEU250726920
|
PLYWOOD AGE OF VESSEL
|
UNITED CARGO MANAGEMENT INC. UCM
|
XP SHIPPING LOGISTICA COMPLETA LT
|
2025-05-23
|
Panama
|
38567 Kgs
|
40 PKG
|
|
4
|
MAEU252008130
|
1X20' DRY CONTAINS 20 CRATES W ITH ROTOR/DRUM FREIGHT COLLE CT INVOICE: 2498/2025 RUC: 5BR09075317200000000000000024 982025 NCM:87083090 WOODEN PACKING: TREATED AND CERTIFIE D -CONTINUATION CONS, IGNEE AND NOTIFY: VAT NUMBER : 95-4114867
|
UNITED CARGO MANAGEMENT INC. UCM
|
XP SHIPPING LOGISTICA COMPLETA LT
|
2025-05-20
|
Brazil
|
18917 Kgs
|
20 CRT
|
|
5
|
MAEU720754685
|
01 CONTR. 40'HC: 949 CARTONS CONTAINING 965 PIECES OF FU RNITURE, FINISHED, IN PINE WOO D. FREIGHT PREPAID ABROAD COMMERCIAL INVOICE: 2025/0022 PURCHASE ORDER N?? 2-3122 RUC: 5BR4443395820020250022, NCM: 94035000, 94036000, 94039 100, 83026000. HTS CODE: 940 350, 940360, 940391, 830260 / (DATADO E ASSINADO) WO ODEN PACKAGE:NOT APPLICABLE (N OT USED) NCM:94035000 .RU C: 5BR4443395820020250022 WO ODEN PACKING: NOT APPLICABLE 94035000 / 94036000 / 9403610 0 -CONTINUATION CONSIGN EE AND NOTIFY: VAT NUMBER: 9 5-4114867
|
UNITED CARGO MANAGEMENT INC. UCM
|
XP SHIPPING LOGISTICA COMPLETA LT
|
2025-05-20
|
Brazil
|
19861 Kgs
|
949 CTN
|
|
6
|
MAEU249467530
|
PLYWOOD
|
UNITED CARGO MANAGEMENT INC. UCM
|
XP SHIPPING LOGISTICA COMPLETA LT
|
2025-05-12
|
Colombia
|
134702 Kgs
|
100 PKG
|
|
7
|
MAEU251641969
|
01 CONTR. 40'HC: 848 CART ONS CONTAINING 854 PIECES OF FURNITURE, FINISHED, IN PINE W OOD. FREIGHT PREPAID ABROAD COMMERCIAL INVOICE: 2025/00 09 PURCHASE ORDER N 2-3102 R UC: 5BR4443395820020250009 NC, M: 94035000, 94039100, 8302600 0, 32089029. HTS CODE: 940350 , 940391, 830260, 320890 WOO DEN PACKAGE:NOT APPLICABLE (NO T USED) CONSIGNEE AND NOTIFY: VAT NUMBER: 95-41148 67
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UNITED CARGO MANAGEMENT INC. UCM
|
XP SHIPPING LOGISTICA COMPLETA LT
|
2025-04-28
|
Brazil
|
9233 Kgs
|
848 CTN
|
|
8
|
MAEU250800368
|
2X20' DRY CONTAINS 40 CRATES W ITH ROTOR/DRUM FREIGHT CO LLECT INVOICE: 2479/20 25 RUC: 5BR09075317200000000 000000024792025 INVOICE: 248 0/2025 RUC: 5BR0907531720000 0000000000024802025 NCM:8708, 3090 WOODEN PACKING: TREATED AND CERTIFIED CONSIGNEE AND NOTIFY: VAT NUMBER: 95-4114 867
|
UNITED CARGO MANAGEMENT INC. UCM
|
XP SHIPPING LOGISTICA COMPLETA LT
|
2025-04-15
|
Brazil
|
33709 Kgs
|
40 CRT
|
|
9
|
MAEU250025784
|
03X40HC CONTAINERS CONTAINING 54 PACKAGES WITH 5400 SHEET S OF ELLIOTIS PINE PLYWOOD B /C+ CARB II WBP MEDIDAS 1,220M M X 2,440MM X 09MM 5PLY WOODE N PACKAGE: PROCESSED FREIGHT COLLECT INVOICE: MAR-0031/25, NET WEIGHT: 72 334,500 KGS NCM: 44123900 HS CODE/SH: 441 239 DUE: 25BR0004531157 RUC: 5BR05552102200000000000000000 286656 -CONTINUATION CO NSIGNEE AND NOTIFY: VAT NUMB ER: 95-4114867
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UNITED CARGO MANAGEMENT INC. UCM
|
XP SHIPPING LOGISTICA COMPLETA LT
|
2025-04-15
|
Brazil
|
73935 Kgs
|
54 PKG
|
|
10
|
MAEU720690157
|
01 CONTR. 40HC: 311 CARTONS C ONTAINING 330 PIECES OF FURNI TURE, FINISHED, IN PINE WOOD. FREIGHT PREPAID ABROAD COMME RCIAL INVOICE: 2025/0005 PURC HASE ORDER N 2-3092 DU-E 25BR 000527284-8 RUC 5BR4443395820, 020250005 4412,94035000, 9403 9100, 83026000 HTS CODE: 9403 50, 940391, 830260 WOODEN PA CKAGE:NOT APPLICABLE (NOT USED ) -CONTINUATION CONSIG NEE AND NOTIFY: VAT NUMBER: 95-4114867
|
UNITED CARGO MANAGEMENT INC. UCM
|
XP SHIPPING LOGISTICA COMPLETA LT
|
2025-04-15
|
Brazil
|
6977 Kgs
|
311 CTN
|
