|
1
|
CMDUSSZ1775809
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT 28399090 (HS) NCM:28399090 01 CONTAINER 20' DRY CONTAINING 1100 BAGS OF 20KG ON, 20 PACKAGES WITH: GREENSAND PLUS BAG 20KG NET: 22.000,00 KGS GROSS: 22.600,00 KGS M/3: 33,00 CUSTOMER ORDER NO.: 14321325YOUR ORDER: IS0308K - X10403 COMMERCIAL INVOICE: 070/26 // FREIGHT COLLECT NCM/ NALADI HS CODE: 2839.90.90RUC: XXXXXXXXXXXXXXXXXXXXX WOODEN PACKAGE: TREATED AND CERTIFIED DUE:RUC XXXXXXXXXXXXXXXXXXXX FREIGHT AS PER AGREEMENT THIS MASTER BILL COVERS AUTOMATED NVOCC SSZ1784171
|
OEC OVERSEAS EXPRESS CONSOLIDATORS
|
COMISSARIA ULTRAMAR DE DESPACHOS
|
2026-05-24
|
Jamaica
|
24790 Kgs
|
20 PKG
|
|
2
|
CMDUSSZ1775151
|
DCS REM: PRINT AT DOCAU 9096 640299 (HS) NCM:39269000 NCM:42022200 NCM:42022900 NCM:42023200, NCM:49111090 NCM:62149000 NCM:64022000 NCM:64029990 467 CARTONS CONTAINING: BAGS, WALLETS, FOOTWEARS AND ADVERTISING MATERIAL. INVOICES: 100.0005838-00,100.0005757-00, 100.0005790-00 DUE 26BR000663737-8 NCM: 3926.90.00, 4202.22.00, 4202.29.00, 4202.32.00, 4911.10.90, 6214.90.00, 6402.20.00, 6402.99.90 FREIGHT COLLECT WOODEN PACKAGE:NOT APLICABLE RUC:6BR11366487200000000000000000618236 DUE:26BR0006637378
|
ZU IMPORTS, SRL
|
COMISSARIA ULTRAMAR DE DESPACHOS
|
2026-05-24
|
Brazil
|
5219 Kgs
|
467 CTN
|
|
3
|
CMDUSSZ1686405
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT (HS) NCM: X ' HC WITH: VW/KOMBI VW/KOMBI / YEAR /MODEL -, VIN NUMBER BH VW/KOMBI / YEAR /MODEL - VIN NUMBER BH INVOICE - PM- NCM . DUE: BR - WOODEN PACKING: NOT APPLICABLE //FREIGHT COLLECT DUE: BR - THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL : SSZ
|
7 SEAS LOGISTICS
|
COMISSARIA ULTRAMAR DE DESPACHOS
|
2026-01-08
|
China
|
6180 Kgs
|
2 PKG
|
|
4
|
CMDUSSZ1695547
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT (HS) NCM: NCM: NCM: CORRUGATED CARTONS CONTAINING:, PAIRS OF LADIES SHOES UNITS OF DISPLAYS DU-E: BR GW: . CORRUGATED CARTONS: IRMAOS SOARES INVOICE: / NCM: . . , . . CORRUGATED CARTONS:IRMAOS SOARES INVOICE: / S NCM: . . FREIGHT COLLECT RUC: BR DUE: BR
|
ZU IMPORTS, SRL
|
COMISSARIA ULTRAMAR DE DESPACHOS
|
2025-12-11
|
Mexico
|
9617 Kgs
|
808 CTN
|
|
5
|
CMDUSSZ1685586
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT (HS) NCM: NCM: NCM: X ST, CORRUGATED CARTONS CONTAINING PAIRS OF LADIES FOOTWEAR UNITS OF PROMOTIONAL MATERIAL DU-E: BR RUC: BRINVOICE(S): / NCM: . . INVOICE(S): MP / NCM: . . , . . FREIGHT COLLECT DUE: BR
|
SAMMY'S SHOE COLLECTION
|
COMISSARIA ULTRAMAR DE DESPACHOS
|
2025-12-11
|
Mexico
|
3280 Kgs
|
131 CTN
|
|
6
|
HLCUSS5250926943
|
MOTOR CARS X HC WITH VW/KOMBI / VERANEIO VW/KOMBI / YEAR / MODEL - VIN NUMBER, B VERANEIO / YEAR / MODEL - VIN NUMBER C KBR P INVOICE - PM- NCM . DUE BR -X WOODEN PACKING NOT APPLICABLE // FREIGHT PREPAID XXX A -SL -CENTRO - SP - CEP - CNPJ . . / - WOODEN PACKAGE NOT APPLICABLE
|
7 SEAS LOGISTICS
|
COMISSARIA ULTRAMAR DE DESPACHOS
|
2025-10-07
|
Brazil
|
3140 Kgs
|
2 PCS
|
|
7
|
HLCUSS5250927091
|
FUSCA VW/KOMBI X HC WITH VW/KOMBI / VW/FUSCA VW/KOMBI / YEAR / MODEL - VIN NUMBER, B VW/FUSCA / YEAR / MODEL - VIN NUMBER B INVOICE - PM- NCM . // .DUE BR - X WOODEN PACKING NOT APPLICABLE // FREIGHT PREPAID
|
7 SEAS LOGISTICS
|
COMISSARIA ULTRAMAR DE DESPACHOS
|
2025-10-07
|
Brazil
|
2040 Kgs
|
2 PCS
|
|
8
|
CMDUSSZ1677233
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT (HS) NCM: NCM: NCM: NCM: CARTON BOXES, CONTAINING: UNITS OF BACKPACK UNITS OF BAG PAIRS OF CLOG PAIRS OF FLIP FLOPS UNITS OF WALLET INVOICE: . - . -DUE: BR - NCM: . / . / . / . FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE RUC: BR DUE: BR
|
ZU IMPORTS, SRL
|
COMISSARIA ULTRAMAR DE DESPACHOS
|
2025-10-06
|
Brazil
|
5053 Kgs
|
506 CTN
|
|
9
|
HLCUSS5250537018
|
KOMBI 01 X 40 HC WITH 02 VW / KOMBI VW/KOMBI / YEAR /MODEL 1974 - VIN NUMBER BH316604, VW/KOMBI / YEAR /MODEL 1975 - VIN NUMBER BH402280 INVOICE PM-3841 NCM 8703.23.90DU-E 25BR000 937566-8 NW 2.280,000KG GW 2.280,000KG WOODEN PACKING NOT APPLICABLE FREIGHT PREPAID XXX3A -SL 36 -CENTRO - SP -CEP 01303-907 CNPJ 33.107.426/0004-40
|
7 SEAS LOGISTICS
|
COMISSARIA ULTRAMAR DE DESPACHOS
|
2025-06-17
|
Brazil
|
2280 Kgs
|
2 PCS
|
|
10
|
MAEU252070758
|
1 CONTAINER 40 HC 21 PACKAG ES CONTAINING 624 BOXES WITH : 5098132400040828 RAINBOW S PRINKLES NCM: 1704.90.20 N ET WEIGHT: 2,826.720 KG 468 BOXES WITH: 5098135900060827 CHOCOLATE SPRINKLES NCM: 18, 06.90.00 NET WEIGHT: 5,302.4 40 KG 936 BOXES WITH: 5098 132400040827 RAINBOW SPRINKLES NCM: 1704.90.20 NET WEIGH T: 10,604.880 KG COMMERCIAL INVOICE: 1000008406 FREIGHT COLLECT // FDA 102191388 66 / MBI 5559 NET WEIGHT:18,734.040 KG DUE: 25BR00076 5558-2 RUC: 5BR8443014920000 0000000000000490030 WOODEN P ACKING: TREATED AND CERTIFICAT E
|
7 SEAS LOGISTICS
|
COMISSARIA ULTRAMAR DE DESPACHOS
|
2025-05-27
|
Brazil
|
20950 Kgs
|
21 PKG
|