Tag: nros
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Importers
9
Exporters
9
Import Countries
2
Export Countries
5
This tag is associated with 9 importers and 9 exporters, spanning 2 importing countries and 5 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to nros.
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Recent Shipments
Date | Cargo | Origin | Destination | Quantity |
---|---|---|---|---|
Aug 01, 2024 | 40 BULKS WITH 2.679 STAMPED PIECESHTS: 8708.8 0.00MARCAS Y NROS.DRIV AUTOMOTIVE INC2000 BOL TON ST.72450, NORTH PARAGOULD, ARKANSASUSA01 TO 40INVOICE N 00003338PE: 24052EC01004192X | π¦π·AR | πΊπΈUS | 80 CTN |
Jul 17, 2024 | SPARE PARTS 21 CARDBOARD BOX CONTAINING SPARE PARTS FOR VOLKSWAGEN VEHICLES COMMERCIAL INVOICE NROS 22990584_10 / 22990585_10/ | π§π·BR | πΊπΈUS | 47 PCS |
Jun 05, 2024 | 40 CARTONS WITH 2621 STAMPED PIECES MARCAS Y NROS. DRIV AUTOMOTIVE INC 2000 BOLTON ST. 724 50, NORTH PARAGOULD, ARKANSAS USA 01 TO 40 IN VOICE N 00003332 CONSOLIDATED CARGO SCAC CODE : PUSJ HBL: S2400430681 | π¦π·AR | πΊπΈUS | 40 CTN |
May 04, 2024 | 40 CARTONS WITH 2223 STAMPED PIECESHTS: 8708. 80.00MARCAS Y NROS.DRIV AUTOMOTIVE INC2000 BO LTON ST.72450, NORTH PARAGOULD, ARKANSASUSA01 TO 40INVOICE N 00003322PE: 24052EC01002463H | π¦π·AR | πΊπΈUS | 80 CTN |
May 01, 2024 | HOUSE BL SSZ/TOR/01367 14 CARDBOARD BOX AND 3 PALLET CONTAINING SPARE PARTS FOR VOLKSWAGEN VEHICLES COMMERCIAL INVOICE NROS 22779915_10 / 22779916_10 | π§π·BR | πΊπΈUS | 117 PCS |
Apr 25, 2024 | 84073490 (HS) NCM:84073490 01 CONTENEDOR DE 40'HC COM 16 CAJA MADERA CONTENIENDO: REPUESTOS PARA VEHICULOS MARCA VOLKSWAGEN FACTURAS COMERCIALES CMAU4822643 001 MARCA VOLKSWAGEN FACTURAS COMERCIALES NROS: 0091753919 DUE: 24BR0003028117 PESO NETO: 9168.000 PESO BRUTO: 10800.000 M3: 50.467 MADERA TRATADA Y CERTIFICADA CMAU4822643 001 DUE:24BR0003028117 CMAU5803186 001 NROS: 0091753922 DUE: 24BR0003028168 PESO NETO: 9168.000 PESO BRUTO: 10800.000 M3: 50.467 MADERA TRATADA Y CERTIFICADA BMOU6092156 001 NROS: 0091753926 DUE: 24BR0003028192 PESO NETO: 9168.000 PESO BRUTO: 10800.000 M3: 50.467 MADERA TRATADA Y CERTIFICADA TLLU8617417 001 NROS: 0091753921 DUE: 24BR0003028133 PESO NETO: 9168.000 PESO BRUTO: 10800.000 M3: 50.467 MADERA TRATADA Y CERTIFICADA TCNU3568495 001 NROS: 0091753927 DUE: 24BR0003028206 PESO NETO: 9168.000 PESO BRUTO: 10800.000 M3: 50.467 MADERA TRATADA Y CERTIFICADA | π§π·BR | πΊπΈUS | 80 UNT |
Apr 25, 2024 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID 87089990 (HS) NCM:87089990 01 CONTENEDOR DE 40'HC COM 12 CAJA CARTON/ CONTENIENDO: REPUESTOS PARA VEHICULOS TLLU5218584 001 MARCA VOLKSWAGEN PART LOTE 2 FACTURAS COMERCIALES NROS: 0091754604 DUE: 24BR0003124299 PESO NETO: 880.200 PESO BRUTO: 1054.200 M3: 4.305 TLLU5218584 001 MADERA TRATADA Y CERTIFICADA DUE:24BR0003124299 PART LOAD CONTAINER(S) COVERED BY BLS:SSZ1438 SSZ1438449E | π§π·BR | πΊπΈUS | 12 UNT |
Apr 25, 2024 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 39269090 (HS) NCM:39269090 NCM:40093290 NCM:87082999 NCM:84136019 TCKU7828620 001 NCM:84159090 NCM:48239099 NCM:87089490 NCM:84213100 NCM:40169990 NCM:87088000 NCM:84811000 NCM:85122022 TCKU7828620 001 NCM:87089990 NCM:90261029 NCM:94019900 NCM:40082900 NCM:84835010 NCM:84841000 NCM:85111000 NCM:87087090 TCKU7828620 001 NCM:73269090 NCM:85366100 NCM:40161010 NCM:85129000 NCM:85369090 NCM:73181400 NCM:39199090 NCM:73181500 TCKU7828620 001 NCM:87083090 NCM:85365090 NCM:87081000 NCM:85122023 NCM:73181600 NCM:85079020 NCM:90328923 NCM:83012000 TCKU7828620 001 NCM:84145990 NCM:87082991 NCM:39263000 NCM:40091290 NCM:39269010 NCM:39173300 NCM:83021000 NCM:40169300 TCKU7828620 001 NCM:85332900 NCM:87085099 NCM:83100000 NCM:85182990 NCM:84213990 NCM:84212300 NCM:85443000 NCM:73182900 TCKU7828620 001 NCM:85123000 NCM:87089483 NCM:85371090 NCM:90292010 NCM:85113020 01 CONTENEDOR DE 40'HC COM 34 CAJA DE CARTON, 2 CAJA DE TCKU7828620 001 MADERA Y 2 PACKAGE CONTENIENDO: REPUESTOS PARA VEHICULOS MARCA VOLKSWAGEN FACTURAS COMERCIALES NROS: VR681079`09 / VR681080`09/ TCKU7828620 001 VR678080`09 / VR678081`09 DUE: 24BR0001907083 PESO NETO: 2189.203 PESO BRUTO: 3239.355 M3: 53.266 MADERA TRATADA Y CERTIFICADA O DUE:24BR0001907083 | π§π·BR | πΊπΈUS | 38 UNT |
Apr 25, 2024 | 87082999 (HS) NCM:87082999 NCM:87089300 NCM:87089990 NCM:39269090 NCM:84099190 NCM:87088000 TLLU7984249 001 01 CONTENEDOR DE 40'HC COM 11 CAJA DE CARTON Y 14 PALLET CONTENIENDO: REPUESTOS PARA VEHICULOS MARCA VOLKSWAGEN TLLU7984249 001 FACTURAS COMERCIALES NROS: VR725882`09 DUE: 24BR0002995563 PESO NETO: 721.307 PESO BRUTO: 1517.000 M3: 45.422 MADERA TRATADA Y CERTIFICADA FLETE PAGADERO EN DESTINO TLLU7984249 001 DUE:24BR0002995563 FFAU1214606 001 NCM:83012000 NCM:40169990 NCM:87082992 NCM:83023000 NCM:39199090 NCM:87081000 NCM:84158300 NCM:84213100 FFAU1214606 001 NCM:87089910 NCM:84159090 NCM:87089100 NCM:39263000 NCM:85122011 NCM:87087090 NCM:94019900 01 CONTENEDOR FFAU1214606 001 DE 40'HC COM 47 CAJA DE CARTON Y 1 PALLET CONTENIENDO: REPUESTOS PARA VEHICULOS MARCA VOLKSWAGEN FACTURAS COMERCIALES NROS: VR739975`09 / FFAU1214606 001 VR739976`09 DUE: 24BR0003003394 PESO NETO: 1662.124 PESO BRUTO: 2464.340 M3: 54.941 MADERA TRATADA Y CERTIFICADA FLETE PAGADERO EN DESTINO | π§π·BR | πΊπΈUS | 73 UNT |
Apr 25, 2024 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID 85115010 (HS) NCM:85115010 NCM:90328929 01 CONTENEDOR DE 20'HC COM 18 CAJA MADERA CONTENIENDO: TEMU2406210 001 NROS: 0091754581 DUE: 24BR0003118329 PESO NETO: 4723.200 PESO BRUTO: 5568.200 M3: 26.946 MADERA TRATADA Y CERTIFICADA GESU1349331 001 REPUESTOS PARA VEHICULOS MARCA VOLKSWAGEN FACTURAS COMERCIALES NROS: 0091754437 DUE: 24BR0003056609 PESO NETO: 9254.016 PESO BRUTO: 9706.036 M3: 18.107 GESU1349331 001 MADERA TRATADA Y CERTIFICADA DUE:24BR0003056609 | π§π·BR | πΊπΈUS | 38 UNT |
Apr 20, 2024 | 40 CARTONS WITH 2.114 STAMPED PIECES MARCAS Y NROS. DRIV AUTOMOTIVE INC 2000 BOLTON ST. 72 450, NORTH PARAGOULD, ARKANSAS USA 01 TO 40 I NVOICE N 00003318 CONSOLIDATED CARGO SCAC COD E: PUSJ HBL: S2400365361 | π¦π·AR | πΊπΈUS | 40 CTN |
Apr 04, 2024 | 40 CARTONS WITH 3.048 STAMPED PIECES HTS: 870 8.80.00 MARCAS Y NROS. DRIV AUTOMOTIVE INC 20 00 BOLTON ST. 72450, NORTH PARAGOULD, ARKANSA S USA 01 TO 40 INVOICE N 00003311 CONSOLIDATE D CARGO SCAC CODE: PUSJ HBL: S2400359968 | π¦π·AR | πΊπΈUS | 80 CTN |
Apr 04, 2024 | 40 CARTONS WITH 2.835 STAMPED PIECES HTS: 870 8.80.00 MARCAS Y NROS. DRIV AUTOMOTIVE INC 20 00 BOLTON ST. 72450, NORTH PARAGOULD, ARKANSA S USA 01 TO 40 INVOICE N 00003313 CONSOLIDATE D CARGO SCAC CODE: PUSJ HBL S2400359996 INVOI CE N 00003313 | π¦π·AR | πΊπΈUS | 80 CTN |
Mar 27, 2024 | 40 CARTONS WITH 4.190 STAMPED PIECES HTS: 870 8.80.00 MARCAS Y NROS. DRIV AUTOMOTIVE INC 20 00 BOLTON ST. 72450, NORTH PARAGOULD, ARKANSA S USA 01 TO 40 INVOICE N 00003309 AND 22589 C ONSOLIDATED CARGO SCAC CODE PUSJ HBL: S240034 1166 | π¦π·AR | πΊπΈUS | 40 CTN |
Feb 24, 2024 | 1X40 STD 40 CARTONS WITH 2.198 STAMPED PIECES MARCAS Y NROS. DRIV AUTOMOTIVE INC 2000 BOLT ON ST. 72450, NORTH PARAGOULD, ARKANSAS USA 0 1 TO 40 INVOICE N 00003306 CONSOLIDATED CARG O SCAC CODE: PUSJ HBL: S2400301121 | π¦π·AR | πΊπΈUS | 80 CTN |
Feb 14, 2024 | 40 CARTONS WITH 2.798 STAMPED PIECES MARCAS Y NROS. DRIV AUTOMOTIVE INC 2000 BOLTON ST. 72 450, NORTH PARAGOULD, ARKANSAS USA 01 TO 40 I NVOICE N 00003304 CONSOLIDATED CARGO SCAC COD E: PUSJ HBL: S2300289986 | π¦π·AR | πΊπΈUS | 40 CTN |
Feb 12, 2024 | 40 CARTONS WITH 2283 STAMPED PIECES MARCAS Y NROS. DRIV AUTOMOTIVE INC 2000 BOLTON ST. 724 50, NORTH PARAGOULD, ARKANSAS USA 01 TO 40 IN VOICE N 00003298 HS CODE 870880 CONSOLIDATED CARGO SCAC CODE PUSJ HBL: S2300269989 | π¦π·AR | πΊπΈUS | 40 CTN |
Feb 02, 2024 | 40 CARTONS WITH 1.120 STAMPED PIECES HTS: 870 8.80.00 MARCAS Y NROS. DRIV AUTOMOTIVE INC 20 00 BOLTON ST. 72450, NORTH PARAGOULD, ARKANSA S USA 01 TO 40 INVOICE N 00003296 CONSOLIDATE D CARGO SCAC CODE PUSJ HBL: S2300265022 | π¦π·AR | πΊπΈUS | 80 CTN |
Jan 28, 2024 | 40 CARTONS WITH 2.107 STAMPED PIECESMARCAS Y NROS.DRIV AUTOMOTIVE INC2000 BOLTON ST.72450, NORTH PARAGOULD, ARKANSASUSA01 TO 40INVOICE N 00003292PE: 23052EC01008974T | π¦π·AR | πΊπΈUS | 80 CTN |
Jan 23, 2024 | 8 CARDBOARD BOX CONTAINING: SPARE PARTS FOR VOLKSWAGEN VEHICLES COMMERCIAL INVOICE NROS: 22394250_09 22394251_09 22394252_09 22394253_09 HLBU1294917 001 22394254_09 22394255_09 DUE: 23BR0021061694 NET WIGHT: 28,962 GROSS WEIGHT: 38,005 M3: 0,611 NCM: 85129000 39269090 84835090 85011019 83017000 40169990 87081000 HLBU1294917 001 TREATED AND CERTIFIED WOOD SCAC CODE AMS BL NUMBER BANQ1056681689 REF: 1056681689 | π§π·BR | πΊπΈUS | 629 BOX |
Jan 10, 2024 | 40 CARTONS WITH 2.008 STAMPED PIECES HTS: 870 8.80.00MARCAS Y NROS DRIV AUTOMOTIVE INC2000 BOLTON ST 72450, NORTH PARAGOULD, ARKANSASUSA INVOICE N 00003289 CONSOLIDATED CARGO SCAC C ODE PUSJ HBL: S2300245005 REFERENCE TYPE (ABT ) - 870880 | π¦π·AR | πΊπΈUS | 240 CTN |
Dec 30, 2023 | PARTS AND ACCESSORIES 40 CARTONS WIOTH 2037 STAMPED PIECES HTS 8708.80.00 MARCAS Y NROS. DRIV AUTOMOTIVE INC 2000 BOLTON ST. 72450, NORTH PARAGOULD, ARKANSAS USA 01 TO 40 HLBU1144624 001 INVOICE N 00003285 CONSOLIDATED CARGO PUSJ HBL S2300023565 | π¦π·AR | πΊπΈUS | 80 PCS |
Dec 30, 2023 | PARTS AND ACCESSORIES 40 CARTONS WITH 1274 STAMPED PIECES HTS 870880 MARCAS Y NROS DRIV AUTOMOTIVE INC 2000 BOLTON ST 72450, NORTH PARAGOULD, ARKANSAS USA 01 TO 40 INVOICE N UACU8257097 001 00003284 CONSOLIDATED CARGO SCAC CODEPUSJ HBL S2300229671 | π¦π·AR | πΊπΈUS | 40 PCS |
Dec 16, 2023 | 15 CARDBOARD BOX SPARE PARTS FOR VOLKSWAGEN VEHICLES COMMERCIAL INVOICE NROS: 22271429_09 22271411_09 DUE: 23BR0016941347 NET WEIGHT: 179,664 GROSS GCXU5341656 001 WEIGHT: 327,105 M3: 8,225 NCM: 87081000 85366100 85129000 84822010 87088000 85443000 87082999 87082200 40169990 87089990 87087090 85122022 85122029 70091000 87082991 39269090 40169300 73209000 73181500 85011019 GCXU5341656 001 83017000 MRUC 3BR0288642721055472267 TREATED AND CERTIFIED WOOD FREIGHT COLLET | π§π·BR | πΊπΈUS | 15 BOX |
Dec 15, 2023 | HOUSE BL SSZ/TOR/01353 15 CARDBOARD BOX SPARE PARTS FOR VOLKSWAGEN VEHICLES COMMERCIAL INV OICE NROS: 22271429_09 / 22271411_09 DUE: 23B R0016941347 NCM: 87081000 85366100 85129000 8 4822010 87088000 85443000 87082999 87082200 4 0169990 87089990 87087090 85122022 85122029 7 0091000 87082991 39269090 40169300 73209000 7 GCXU5341656 001 (ABT) - 84099917, 84099117 23BR0017019638 GCXU5341656 002 SOFTEE ROYAL BLUE 21 PIECES OF FINISHED LEAT HER SOFTEE AQUA 21 PIECES OF FINISHED LEATHER SOFTEE PINK DU-E: 23BR0016970312 NCM: 410712 20 NCM: 41079290 NET WEIGHT: 989,000 KGS WOOD EN PACKAGE USED: CERTIFIED/ TREATED HBL AMS: QNSNYC01958 SCAC CODE : EWBN REFERENCE TYPE ( ABT) - 41071220 23BR0017019638 GCXU5341656 003 REFERENCE TYPE (ABT) - 90183219 23BR00170196 38 GCXU5341656 005 OWN 2RFL 200% BOX 25KG TERATOP ORANGE HL BOX 25KG REFERENCE TYPE (ABT) - 32041100, 3204192 0, 32041210 23BR0017019638 GCXU5341656 006 NG NAME: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. (CHROMIUM COMPLEX MONOAZO DYES TUFF) MARINE POLUTANT: YES IMO CLASS : 9 - UN NUMBER: UN 3077 PACKING GROUP: III - EMS NR : F-A, S-F FLASH POINT : NA GROSS WEIGHT: 182 ,400 KGS NET WEIGHT: 150,000 KGS REFERENCE TY PE (ABT) - 32041100, 32041920, 32041210 23BR0 017019638 GCXU5341656 007 NMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. (AZO CHROMIUM COMPLEX DYESTUFF, CHROMIUM COMP LEX MONOAZO DYESTUFF) MARINE POLUTANT: YES IM O CLASS : 9 - UN NUMBER: UN 3077 PACKING GROU P: III - EMS NR : F-A, S-F FLASH POINT : NA - GROSS WEIGHT: 357.400 KGS NET WEIGHT: 300,00 0 KGS - M/3: 1,320 SOLID / LIQUID: SOLID - EM ERGENCY TELEPHONE: AMERICAS: +1 215 207 0061/ GCXU5341656 007 REFERENCE TYPE (ABT) - 32041100, 32041920, 3 2041210 23BR0017019638 GCXU5341656 008 ENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. (C HROMIUM COMPLEX MONOAZO DYESTUFF) MARINE POLU TANT: YES IMO CLASS : 9 UN NUMBER: UN 3077 PA CKING GROUP: III EMS NR : F-A, S-F FLASH POIN T : NA GROSS WEIGHT: 81,60 KGS NET WEIGHT: 60 ,00 KGS M/3: 1,320 SOLID / LIQUID: SOLID EMER GENCY TMERICAS: +1 215 207 0061/ YELLOW HL-G- 01 150% BOX 25KG REFERENCE TYPE (ABT) - 32041 GCXU5341656 008 100, 32041920, 32041210 23BR0017019638 GCXU5341656 009 OUS SUBSTANCE, SOLID, N.O.S. (ANTHRAQUINONE D YESTUFF) MARINE POLUTANT: YES - IMO CLASS : 9 UN NUMBER: UN 3077 - PACKING GROUP: III EMS NR : F-A, S-F - FLASH POINT : NA GROSS WEIGHT : 912,000 KGS - NET WEIGHT: 750,000 KGS M/3: 3,960 - SOLID / LIQUID: SOLID EMERGENCY TELEP HONE: AMERICAS: +1 215 207 0061 GW: 1.809,20 KGS - NW: 1.500,00 KGS M3: 7,92 - S NCM: 3204 GCXU5341656 009 1100 / 32041920 / 32041210 DU-E 23BR001520700 -3 WOODEN PACKAGE: TREATED AND CERTIFIED HBL AMS: SSZCLT00584 SCAC CODE : EWBN REFERENCE T YPE (ABT) - 32041100, 32041920, 32041210 23BR 0017019638 GCXU5341656 011 3181500 85011019 83017000 TREATED AND CERTIFI ED WOOD HBL AMS : BANQ1055472267 SCAC CODE : BANQ REFERENCE TYPE (ABT) - 87081000, 8536610 0, 85129000, 84822010, 87088000, 85443000, 87 082999, 87082200, 40169990, 87089990 REFERENC E TYPE (ABT) - 87087090, 85122022, 85122029, 70091000, 87082991, 39269090, 40169300, 73209 000, 73181500, 85011019 REFERENCE TYPE (ABT) GCXU5341656 011 - 83017000 23BR0017019638 | πͺπΈES | πΊπΈUS | 481 BOX |
Dec 12, 2023 | MOTOR VEHICLES WITH 2065 STAMPED PIECES MARCAS Y NROS. DRIV AUTOMOTIVE INC 2000 BOLTON ST. 72450, NORTH PARAGOULD, ARKANSAS USA 01 TO 40 INVOICE N 00003282 UACU8522170 001 CONSOLIDATED CARGO CONSOLIDATED CARGO SCAC CODE PUSJ HBL S2300220539 | π¦π·AR | πΊπΈUS | 40 PCS |
Dec 10, 2023 | SHOCK-ABSORBERS WITH 1104 STAMPED PIECES MARCAS Y NROS DRIV AUTOMOTIVE INC 2000 BOLTON ST 72450 NORTH PARAGOULD, ARKANSAS USA 01 TO 40 INVOICE N00003280 HLXU5367412 001 CONSOLIDATED CARGO SCAC CODE PUSJ HBL S2300216523 | π¦π·AR | πΊπΈUS | 40 PCS |
Nov 28, 2023 | 40 CARTONS WITH 1113STAMPED PIECESINVOICE N 0 0003276MARCAS Y NROS.DRIV AUTOMOTIVE INC2000 BOLTON ST.72450, NORTH PARAGOULD, ARKANSAS, U SA01 TO 40PE: 23052EC01007281J | π¦π·AR | πΊπΈUS | 40 CTN |
Nov 21, 2023 | 01 40'HC CONTAINER WITH 18 CARDBOARD BOX CONTAINING: SPARE PARTS FOR VOLKSWAGEN VEHICLES COMMERCIAL INVOICE NROS: 22271359_09 22271360_09 NYKU5260838 001 22271361_09 22271362_09 22271363_09 22271364_09 22271365_09 DUE: 23BR0017593083 NET WIGHT: 117,455 GROSS WEIGHT: 148,505 M3: 2,042 NCM: 87081000 73181600 NYKU5260838 001 87082999 40169300 87089990 85129000 83017000 87088000 39269090 73181500 82041100 73209000 85011019 MRUC: 3BR0288642721055687780 TREATED AND CERTIFIED WOOD NYKU5260838 001 FREIGHT COLLET | π§π·BR | πΊπΈUS | 78 BOX |
Oct 10, 2023 | STAMPED PIECES WITH 2,180 STAMPED PIECES HTS 8708.80.00 MARCAS Y NROS. DRIV AUTOMOTIVE INC 1601 HIGHWAY 49B UACU8488692 001 72450, NORTH PARAGOULD, ARKANSAS USA 01 TO 40 INVOICE N 00003259 | π¦π·AR | πΊπΈUS | 120 PCS |
Oct 10, 2023 | SUSPENSION WITH 2,759 STAMPED PIECES HTS 8708.80.00 MARCAS Y NROS. DRIV AUTOMOTIVE INC 1601 HIGHWAY 49B UACU8336540 001 72450, NORTH PARAGOULD, ARKANSAS USA 01 TO 40 INVOICE N 00003252 | π¦π·AR | πΊπΈUS | 120 PCS |
Oct 10, 2023 | STAMPED PIECES WITH 1,184 STAMPED PIECES HTS 8708.80.00 MARCAS Y NROS. DRIV AUTOMOTIVE INC 1601 HIGHWAY 49B UACU8551579 001 72450, NORTH PARAGOULD, ARKANSAS USA 01 TO 40 INVOICE N 00003251 AND INVOICE 22578 | π¦π·AR | πΊπΈUS | 120 PCS |
Sep 15, 2023 | 67 DRUMS WITH ARGENTINE BEESHO NEY LOT: CAM027 NET WEIGHT : 19,422 KGS HTS# 0409.00.00 .35 NCM:040900 PE NROS.: 23008EC01009338P | π¦π·AR | πΊπΈUS | 67 DRM |
Sep 07, 2023 | 01 20'HC CONTAINER WITH 49 CARDBOARD BOX AND 3 WOODEN BOX CONTAINING: SPARE PARTS FOR VOLK SWAGEN VEHICLES . COMMERCIAL INVOICE NROS: 21 962346_09 / 22071411_09 / 21962347_09/ 220714 13_09 / 21962348_09 / 22071412_09 / 21962349_ 09 / 22071410_09 / 21962350_09 / 22071409_09 / 21962351_09 / 22071408_09 / 21962353_09 / 2 TEMU4281956 001 2071414_09 DUE: 23BR0013382487 NET WIGHT: 651 .817 GROSS WEIGHT: 903.707 M3: 14.750 . WOODE N PACKAGE TREATED AND CERTIFIED FREIGHT | π§π·BR | πΊπΈUS | 52 PKG |
Sep 05, 2023 | 01 20'HC CONTAINER WITH 30 CARDBOARD BOX AND 1 PALLET CONTAINING: SPARE PARTS FOR VOLKSWAG EN VEHICLES . COMMERCIAL INVOICE NROS: 219623 45_09 / 22071415_09 / 21962352_09 /21962354_0 9 / 22071416_09 DUE: 23BR0013353100 NET WEIGH T: 375.964 GROSS WEIGHT: 650.650 M3: 15.288 . TREATED AND CERTIFIED WOOD FLETE PAGADERO AT MRKU6577462 001 DESTINATION | π§π·BR | πΊπΈUS | 31 PKG |
Aug 22, 2023 | 40 BULKS WITH 1,839 STAMPED PIECES HTS: 8708 .80.00 MARCAS Y NROS. DRIV AUTOMOTIVE INC 1601 HIGHWAY 49B 72450, NORTH PARAGOULD, ARK ANSAS USA 01 TO 40 INVOICE N 00003245 | π¦π·AR | πΊπΈUS | 3678 PCS |
Mar 10, 2023 | TALADORES IGSA 700, CON NROS S ERIE IGSA-A352, IGSA-A353, IGS A-A354, IGSA-A355 E IGSA-A356 COMPLETOS CON KIT ESTANDAR PAR A MONTAJE EN EXCAVADORA GRAPA S GP-350R CON NROS SERIE 04022 006 Y 04022058 GRAPAS GP-350R MRKU5858260 001 O CON NROS SERIE 04022063 Y 04 022064 REPUESTOS PARA TALADOR IGSA TC700 HS CODE: 843680 / 843141 / 846692 | πΊπΈUS | πΊπΈUS | 10 PKG |
Jan 06, 2023 | 3 CONTAINERS SAID TO CONTAIN 1,185 BAGS OF CACAO EN GRANO SECO CONVENCIONA P.A. 1801001900 / FYT COFFEE / CTO. OLAM 22P5 LTE.003-2022 391 BAGS = 25,010.90 KGS LTE.001-2022 398 BAGS = 25,410.20 KGS. LTE.002-2022 396 BAGS = 25,270.40 KGS. TOTAL NET WEIGHT: 75,691.50 KGS. TGBU4322021 001 TOTAL GROSS WEIGHT: 75,810.00 KGS. NESTLE CONTRACT: NROS.4615468127 PO 4571066 FREIGHT PAYABLE AT MEXICO CITY (COLLECT FREIGHT) SERVICE CONTRACT GA056T-COFFEE / FOB - CALLAO CONTACTO. DEBORA GUTIERREZ EMAIL. DEBORA.GUTIERREZ CARGOGROUP.MX CMAU6274805 001 TOTAL GROSS WEIGHT: 75,810.00 KGS. NESTLE CONTRACT: NROS.4615468127 PO 4571066 FREIGHT PAYABLE AT MEXICO CITY (COLLECT FREIGHT) SERVICE CONTRACT GA056T-COFFEE / FOB - CALLAO CONTACTO. DEBORA GUTIERREZ EMAIL. DEBORA.GUTIERREZ CARGOGROUP.MX GCXU5380544 001 TOTAL GROSS WEIGHT: 75,810.00 KGS. NESTLE CONTRACT: NROS.4615468127 PO 4571066 FREIGHT PAYABLE AT MEXICO CITY (COLLECT FREIGHT) SERVICE CONTRACT GA056T-COFFEE / FOB - CALLAO CONTACTO. DEBORA GUTIERREZ EMAIL. DEBORA.GUTIERREZ CARGOGROUP.MX | π΅πͺPE | πΊπΈUS | 1185 BAG |
Sep 06, 2022 | ACCESSORIES OF THE MOTOR VEHICLES 40 BULKS WITH 1596 STAMPED PIECES HTS 8708.80.00 MARCAS Y NROS. TENNECO AUTOMOTIVE MONROE PARAGOULD PLANT UACU8587057 001 2000 BOLTON STREET PARAGOULD - AR - USA 01 TO 40 INVOICE NO 00003147 | π¦π·AR | πΊπΈUS | 40 PCS |
Sep 06, 2022 | ACCESSORIES OF THE MOTOR VEHICLES 6 STAMPED PIECES HTS 8708.80.00 MARCAS Y NROS. TENNECO AUTOMOTIVE MONROE PARAGOULD PLANT TGHU5005229 001 2000 BOLTON STREET PARAGOULD - AR - USA 01 TO 40 INVOICE NO 00003143 CARGA CONSOLIDADA | π¦π·AR | πΊπΈUS | 40 PCS |
Sep 06, 2022 | TENNECO AUTOMOTIVE WITH 1931 STAMPED PIECES HTS 8708.80.00 MARCAS Y NROS. TENNECO AUTOMOTIVE MONROE PARAGOULD PLANT UACU8477933 001 2000 BOLTON STREET PARAGOULD - AR - USA 01 TO 40 INVOICE NO 00003141 XX AIRES CP 1001ADA ARGENTINA | π¦π·AR | πΊπΈUS | 40 PCS |
Aug 21, 2022 | 922 PLASTIC CRATES IN 21 PALLETS AMARYLLIS BU LBS HIPPEASTRUM SPP P.A. 0601.10.00.00 TERMOR EGISTER NROS UF45001569 - UF45001521 FREIGHT PREPAID THE REEFER TEMPERATURE TO BE SET AT 5 DEGREES CELSIUS IN ACCORDANCE WITH SHIPPERS INSTRUCTIONS | π΅πͺPE | πΊπΈUS | 922 BOX |
Aug 21, 2022 | 790 PLASTIC CRATES IN 21 PALLETS AMARYLLIS BU LBS HIPPEASTRUM SPP P.A. 0601.10.00.00 TERMOR EGISTER NROS UF45001563 - UF45001567 FREIGHT PREPAID THE REEFER TEMPERATURE TO BE SET AT 5 DEGREES CELSIUS IN ACCORDANCE WITH SHIPPERS INSTRUCTIONS | π΅πͺPE | πΊπΈUS | 790 BOX |
Aug 08, 2022 | STAMPED PIECES WITH 2,593 STAMPED PIECES HTS 8708.80.00 MARCAS Y NROS. TENNECO AUTOMOTIVE MONROE PARAGOULD PLANT UACU8511067 001 2000 BOLTON STREET PARAGOULD - AR - USA 01 TO40 INVOICE NO 00003126 CARGA CONSOLIDADA | π¦π·AR | πΊπΈUS | 40 PCS |
Aug 08, 2022 | STAMPED PIECES WITH 2,284 STAMPED PIECES HTS 8708.80.00 MARCAS Y NROS. TENNECO AUTOMOTIVE MONROE PARAGOULD PLANT TDRU8451430 001 2000 BOLTON STREET PARAGOULD - AR - USA 01 TO 40 INVOICE NO 00003128 CARGA CONSOLIDADA | π¦π·AR | πΊπΈUS | 40 PCS |
Aug 08, 2022 | STAMPED PIECES 40 BULKS WITH 2,711 STAMPED PIECES HTS 8708.80.00 MARCAS Y NROS. TENNECO AUTOMOTIVE MONROE PARAGOULD PLANT HLBU1397860 001 2000 BOLTON STREET PARAGOULD - AR - USA 01 TO 40 INVOICE NO 00003136 CARGA CONSOLIDADA | π¦π·AR | πΊπΈUS | 40 PCS |
May 21, 2022 | 1 X 40 Ft. High Cube
STC
GENERAL CARGO: CLOTHS ARTICLES, AUTOPARTS,
HOUSEHOLD GOODS
AES ITN: X20220519505504
ENTRY NO. 437576705
ENTRY NO. 784063140
ENTRY NO. 179714986
SEAL NROS: A0934027 / A0934028 | πΊπΈUS | π»πͺVE | 0 |
Jan 27, 2022 | WOOL, NOT CARDED OR COMBED- DEGREASED, NOT CA RBO - ONE CONTAINER WITH: 60 BALES OF SCOURED WOOL (SCOURED GREY BLEND) MARKS: 6379 NROS:1 /60 KILOS: 15838 KGS M3: 42 30 BALES OF SCOUR ED WOOL (SCOURED GREY/BLACK) MARKS: 6379 NROS :101/130 KILOS: 7826 KGS M3: 21 PE: 21-001-EC 01-093804-H TOTAL BALES: 90 5101.21.00 FREIGH MSCU4819235 001 T PREPAID | π¦π·AR | πΊπΈUS | 90 BLE |
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