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1
|
HLCUSS5260523673
|
AUTOMOTIVE SAFETY GLASS PARTS 01X40 HC CNTR CONTAINING WOODEN PACKAGE TREATED AND CERTIFIED 38 WOODEN, BOXES AUTOMOTIVE SAFETY GLASS PARTS WINDSHIELD NCM 7007.21.00 INVOICE XXXXXXXXXXDU-E 26BR001143639-3 RUC 6BR6173673220000 0000000000001047518 FREIGHT COLLECT CLEAN ON BOARD SHIPPED ON BOARDFREE TIME ORIGIN 10 DAYS
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ACI WORLD SERVICES CORP.
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COMISSARIA ULTRAMAR DE DESPACHOS
|
2026-07-22
|
Brazil
|
19979 Kgs
|
38 PCS
|
|
2
|
HLCUSS5260528337
|
AUTOMOTIVE SAFETY GLASS 01X40 HC CNTR CONTAINING WOODEN PACKAGE TREATED AND CERTIFIED 38 WOODEN, BOXES AUTOMOTIVE SAFETY GLASS PARTS WINDSHIELD NCM 7007.21.00 INVOICE XXXXXXXXXXDU-E 26BR001083402-6 RUC 6BR6173673220000 0000000000001108973 FREIGHT COLLECT X3A - SL 36 - CENTRO - SP - 01303-907CNPJ XXXXXXXXXXXXXXXXXX
|
ACI WORLD SERVICES CORP.
|
COMISSARIA ULTRAMAR DE DESPACHOS
|
2026-07-22
|
Brazil
|
19979 Kgs
|
38 PCS
|
|
3
|
HLCURI4260602883
|
UNITS OF SPEAKERS 2 PALLETS CONTAINING 46 CARTONS WITH 244 UNITS OF SPEAKERS AMS HBL NUMBER SO SO IGNORE IT HLCURI4QF02883AC DU-E 26BR0010447901, THOMAS KL INDUSTRIA DE ALTO FALANTES LTDA. INVOICE(S) ALP2610 NCM 8518.29.90 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE / UNITS OF SPEAKERS 268 ROLLERS OF CABLES AMS HBL NUMBER HLCURI4QF02883AB DU-E 26BR0010460134 PERMAK INDUSTRIA E COMERCIO LTDA INVOICE(S) PER05272026, NCM 8544.49.00 FREIGHT PREPAID CLEAN ON BOARD WOODEN PACKAGE NOT APPLICABLE / UNITS OF SPEAKERS 10 PALLETS CONTAINING 1.130 BOXES WITH 3.790 UNITS OF SPEAKERS AND PARTIES AMS HBL NUMBER HLCURI4QF02883AA, DU-E 26BR0010360458 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXINVOICE(S) 080/26 NCM 8518.29.90, 8518.90.10 FREIGHT PREPAID CLEAN ON BOARD WOODEN PACKAGE TREATED AND CERTIFIED
|
FAIR INTERAMERICAN INC
|
COMISSARIA ULTRAMAR DE DESPACHOS
|
2026-07-16
|
Brazil
|
8132 Kgs
|
280 PCS
|
|
4
|
HLCUSS5260528170
|
PUMPS AND COMPRESSORS 01X40 HC CNTR CONTAINING WOODEN PACKAGE TREATED AND CERTIFIED 38 WOODEN, BOXES AUTOMOTIVE SAFETY GLASS PARTS WINDSHIELD NCM 7007.21.00 INVOICE XXXXXXXXXXDUE. 26BR001022840-1 RUC. 6BR61736732200 000000000000001030945 FREIGHT COLLECT FREE TIME ORIGIN 10 DAYS
|
ACI WORLD SERVICES CORP.
|
COMISSARIA ULTRAMAR DE DESPACHOS
|
2026-07-09
|
Colombia
|
19979 Kgs
|
38 PCS
|
|
5
|
HLCUSS5260528191
|
SAFETY GLASS 01X40 HC CNTR CONTAINING WOODEN PACKAGE TREATED AND CERTIFIED 38 WOODEN, BOXES AUTOMOTIVE SAFETY GLASS PARTS WINDSHIELD NCM 7007.21.00 INVOICE XXXXXXXXXXDU-E 26BR001027136-6 RUC 6BR6173673220000 0000000000001036551 FREIGHT COLLECT XXXXXXXX - SP - 01303-907 CNPJ XXXXXXXXXXXXXXXXXX
|
ACI WORLD SERVICES CORP.
|
COMISSARIA ULTRAMAR DE DESPACHOS
|
2026-07-09
|
Colombia
|
19979 Kgs
|
38 PCS
|
|
6
|
HLCUSS5260523746
|
AUTOMOTIVE SAFETY GLASS PARTS 01X40 HC CNTR CONTAINING WOODEN PACKAGE TREATED AND CERTIFIED 38 WOODEN, BOXES AUTOMOTIVE SAFETY GLASS PARTS WINDSHIELD NCM 7007.21.00 INVOICE XXXXXXXXXXDU-E 26BR000992916-7 RUC 6BR61736732200 000000000000000991524 FREIGHT COLLECT XX3A - SL 36 - CENTRO - SP - 01303-907 CNPJ XXXXXXXXXXXXXXXXXX
|
ACI WORLD SERVICES CORP.
|
COMISSARIA ULTRAMAR DE DESPACHOS
|
2026-06-29
|
Brazil
|
19979 Kgs
|
38 PCS
|
|
7
|
HLCUSS5260523695
|
AUTOMOTIVE SAFETY 01X40 HC CNTR CONTAINING WOODEN PACKAGE TREATED AND CERTIFIED 38 WOODEN, BOXES AUTOMOTIVE SAFETY GLASS PARTS WINDSHIELD NCM 7007.21.00 INVOICE XXXXXXXXXXDU-E 26BR000988635-2 RUC 6BR61736732200 000000000000000985692 FREIGHT COLLECT XXX3A - SL 36 - CENTRO - SP - 01303-907 CNPJ XXXXXXXXXXXXXXXXXX
|
TAZMANIAN FREIGHT FORWARDING, INC.
|
COMISSARIA ULTRAMAR DE DESPACHOS
|
2026-06-29
|
Brazil
|
19979 Kgs
|
38 PCS
|
|
8
|
HLCUSS5260523640
|
SAFETYGLASS PARTS 01X40 HC CNTR CONTAINING WOODEN PACKAGE TREATED AND CERTIFIED 38 WOODEN, BOXES AUTOMOTIVE SAFETY GLASS PARTS WINDSHIELD NCM 7007.21.00 INVOICE XXXXXXXXXXDU-E 26BR000992865-9 RUC 6BR617367322000 00000000000000991457 FREIGHT COLLECT XXX3A - SL 36 - CENTRO - SP - 01303-907 CNPJ XXXXXXXXXXXXXXXXXX
|
TAZMANIAN FREIGHT FORWARDING, INC.
|
COMISSARIA ULTRAMAR DE DESPACHOS
|
2026-06-29
|
Brazil
|
19979 Kgs
|
38 PCS
|
|
9
|
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
|
|
10
|
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
|