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1
|
CMDUSSZ1740113
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT (HS) NCM: X ST CNTR WITH GRANITE SLABS AS FOLLOWS: BUNDLE / SLABS ATLANTIC BLACK CM -, , M ECLIPSE BLACK CM - , M STAR BLACK CM - , M RUC: BR NCM: ..HS: INVOICE(S): / NET WEIGHT: ,. KG WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT RUC:BR FREIGHT COLLECTFREIGHT AS PER AGREEMENT THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL SSZ
|
MERCKER SA DE CV
|
GDX CARGO LOGISTICA INTERNACIONAL
|
2026-04-07
|
Jamaica
|
26180 Kgs
|
7 BDL
|
|
2
|
CMDUSSZ1649032
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT (HS) NCM: X DRY (ONE) CONTAINER(S) WITH BAGS OF KG OF GREEN COFFEE, BEANS (VIDEPLAST) (ECM- / ) FCL/FCL RUC: BR NCM. . . NALADI: HS CODE: .HS CODE: FREIGHT COLLECT CONTRACT: NET WEIGHT: . , KG GROSS WEIGHT: . , KG WOODEN PACKAGE: NOT APPLICABLE RUC: BR THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL :SSZ HOUSE NUMBER: GDX-ES -AA
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FMI LOGISTICS, 4707 52 AVE SE
|
GDX CARGO LOGISTICA INTERNACIONAL
|
2025-09-21
|
China
|
21611 Kgs
|
640 BAG
|
|
3
|
CMDUSSZ1644218
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT (HS) NCM: X DRY (ONE) CONTAINER(S) WITH BAGS OF KG OF GREEN COFFEE BEANS, (VIDEPLAST) (ECM- / ) FCL/FCL RUC: BR NCM. . . NALADI: HS CODE: .HS CODE: FREIGHT COLLECT CONTRACT: NET WEIGHT: . , KG GROSS WEIGHT: . , KG RUC: BR THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL SSZTHIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : GDXES AA SCAC CODE :GDXE CCN SSZ
|
FMI LOGISTICS, 4707 52 AVE SE
|
GDX CARGO LOGISTICA INTERNACIONAL
|
2025-09-21
|
China
|
21611 Kgs
|
640 BAG
|
|
4
|
CMDUSSZ1636467
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 090111 (HS) NCM:0901111000 01X20 DRY (ONE) CONTAINER(S) WITH 640 BAGS OF 30 KG OF GREEN COFFEE BEANS, (VIDEPLAST) (ECM-1820/25) FCL/FCL RUC: 5BR09243971200000000000 000000000270 NCM.0901.11.1000 NALADI:09011110 HS CODE: 0901.11HS CODE: 0901 FREIGHT COLLECT CONTRACT: 42095354 NET WEIGHT: 19.200,00 KG GROSS WEIGHT: 19.451,52 KG RUC:5BR09243971200000000000000000000270 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL:GDX-ES25050012-AACCN: 8C8NGDXES25050012AA
|
FMI LOGISTICS, 4707 52 AVE SE
|
GDX CARGO LOGISTICA INTERNACIONAL
|
2025-08-17
|
South Korea
|
21651 Kgs
|
640 BAG
|
|
5
|
CMDUSSZ1655024
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT 27101932 (HS) NCM:27101932 NCM:38200000 NCM:65050011 NCM:42023200, NCM:61059000 NCM:39231090 01X40'HC CONTAINING: 38 PALLETS WITH 954,0 VOLUMES OF LUBRICANT OILS AND 01 PALLET WITH 75 PROMOTIONAL ITENS TOTAL: 39 PALLETSWITH 1.029,0 VOLUMES INVOICES NO: PETROMOTORS 02.2025 PETROMOTORS 02.2025 B FOB / RIO DE JANEIRO FREIGHT COLLECT NCMS: 27101932 38200000 65050011, 42023200, 61059000, 39231090DUE: 25BR001274882-8 RUC: 5BR036134212000186 PETROMOTORS022025 WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION NOTIFY: INSIDESALES1 FCIPTY.COM DUE:25BR0012748828
|
FASHION CONSUL INTERNATIONAL
|
GDX CARGO LOGISTICA INTERNACIONAL
|
2025-08-16
|
Brazil
|
26362 Kgs
|
39 PCS
|
|
6
|
CMDUSSZ1605432
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 090111 (HS) NCM:0901111000 01X20 DRY (ONE) CONTAINER(S) WITH 640 BAGS OF 30 KG OF GREEN COFFEE, BEANS (GRAINPRO) (ECM-1729/24) FCL/FCL RUC: 5BR09243971200000000 000000000000166 NCM.0901.11.1000 NALADI:09011110 HS CODE: 0901.11HS CODE: 0901 FREIGHT COLLECT CONTRACT: 42095353 NET WEIGHT: 19.200,00 KG GROSS WEIGHT: 19.451,52 KG RUC:5BR09243971200000000000000000000166 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL :SSZ1608167ACI: HBL:GDX-ES25020015-AA
|
FMI LOGISTICS, 4707 52 AVE SE
|
GDX CARGO LOGISTICA INTERNACIONAL
|
2025-06-16
|
China
|
21631 Kgs
|
640 BAG
|
|
7
|
MAEU252699399
|
1 X 40 HC (FCL) WITH: 2.382 VOLUMES OF PRODUTOS DIVERSOS BRASILEIROS INVOICE NR: CAR GA SF 04/2025 FREIGHT COLLE CT NCM: 87150000 330590 00 33051000 76151000 12024200 20057000 20052000 11042300 110, 31300 21039021 11022000 190590 90 11010010 11062000 07133329 07133399 07133319 11022000 200 79910 07132090 21032010 210390 11 10059010 21039091 21032010 21033021 17049090 20089100 350 51000 11081400 19043000 220900 00 22021000 76151000 7615100076151000 76151000 15079011 170 41000 17049020 20081100 170490 20 18069000 09102000 12119090 21039021 21039021 20059900 2 1039099 28363000 09061900 0712 2000 21039021 09092200 2103902 1 32030030 21039021 09071000 0 9096110 07129090 09101200 09109900 12119090 21039021 2103909 1 21039091 12119010 12119010 2 0019000 09041200 09041200 0904 1200 25010020 21039021 2103909 1 15079011 64022000 21069090 2 0081100 17049020 17049020 1704 9020 17049020 17049020 1806900 0 17049090 17049020 17049020 17041000 17049020 17049020 1902 3000 21069090 22029900 330430 00 33079000 33079000 33059000 33072010 33059000 33072010 330 59000 33059000 34011190 33059 000 33059000 30049099 3305200 0 33052000 33043000 33043000 3 3043000 33043000 20060000 20060000 33043000 68053090 3307900 0 33072090 33019010 30049099 3 3043000 33049990 33049990 3307 10003 3071000 33049990 3401119 0 66043000 33059000 33072010 34011190 33059000 33051000 33 072090 44219900 30049099 33051 000 34011190 65069100 33079000 33049910 33043000 18040000 82 142000 82141000 33059000 33043 000 33043000 33059000 33049100 34029039 34025000 33059000 34 025000 20079990 17039000 76151 000 21012010 32064100 32064100 34025000 17049020 19059090 19 059090 19059090 22021000 17049020 17049020 19053200 19053100 19053100 19053100 19053200 17 049010 17049090 17049020 20079 990 21069090 34025000 82013000 18063210 19053200 34025000 3 8089419 21069010 21069050 2106 9090 17049020 DUE: 25BR0008 494418 RUC: : 5BR15835512200000000000000000546177 EXPRESS RELEASE
|
DRACO FREIGHT LOGISTICS CORPORATION
|
GDX CARGO LOGISTICA INTERNACIONAL
|
2025-06-03
|
Brazil
|
20083 Kgs
|
2382 CTN
|
|
8
|
MAEU252242706
|
1 X 40 REEFER CNTR (FCL) CONTA INING: 680 BOX ACAIZINHO IN VOICE NR: SF03/2025 FREIG HT COLLECT SHIPPED ON BOARD NCM: 21069090 DUE 25BR000 6217450 RUC: 5BR158355122000 00000000000000396517 TEMPER, ATURE: - 21 C EXPRESS RELEA SE
|
DRACO FREIGHT LOGISTICS CORPORATION
|
GDX CARGO LOGISTICA INTERNACIONAL
|
2025-05-05
|
Brazil
|
9880 Kgs
|
680 BOX
|
|
9
|
MAEU251365781
|
FCL - 2 X 40 HC - FOODSTUFF PADRAO ALIMENTO CONTAINING VOL UMES 5.149 - PRODUTOS DIVERS OS BRASILEIROS INVOICE NR: CA RGA SF 02/2025 FREIGHT COLL ECT SHIPPED ON BOARD NCM : 87150000 33059000 33051000 7, 6151000 12024200 20057000 2005 2000 11042300 11031300 2103902 1 11022000 19059090 11010010 1 1062000 07133329 07133399 0713 3319 11022000 20079910 0713209 0 21032010 21039011 10059010 2 1039091 21032010 21033021 1704 9090 20089100 35051000 11081400 19043000 22090000 22021000 7 6151000 76151000 76151000 7615 1000 15079011 17041000 1704902 0 20081100 17049020 18069000 0 9102000 12119090 21039021 2103 9021 20059900 21039099 28363 000 09061900 07122000 21039021 09092200 21039021 3203003021039021 09071000 09096110 071 29090 09101200 09109900 121190 90 21039021 21039091 21039091 12119010 12119010 20019000 090 41200 09041200 09041200 250100 20 21039021 21039091 15079011 64022000 21069090 20081100 170 49020 17049020 17049020 17049020 17049020 18069000 17049090 17049020 17049020 17041000 170 49020 17049020 19023000 210690 90 22029900 33043000 33079000 33079000 33059000 33072010 33 059000 33072010 33059000 33059 000 34011190 33059000 3305900 0 30049099 33052000 3305200033043000 33043000 33043000 330 43000 20060000 20060000 330430 00 68053090 33079000 33072090 33019010 30049099 33043000 33 049990 33049990 330710003 3071 000 33049990 34011190 66043000 33059000 33072010 34011190 33059000 33051000 33072090 44219900 30049099 33051000 340111 90 65069100 33079000 33049910 33043000 18040000 82142000 821 41000 33059000 33043000 330430 00 33059000 33049100 34029039 34025000 33059000 34025000 200 79990 17039000 76151000 210120 10 32064100 32064100 3402500017049020 19059090 19059090 190 59090 22021000 17049020 17049 020 19053200 19053100 19053100 19053100 19053200 17049010 17 049090 17049020 20079990 21069 090 34025000 82013000 1806321 0 19053200 34025000 38089419 2 1069010 21069050 21069090 17049020 DUE: 25BR0005787112 R UC: : 5BR158355122000000000000 00000368145 EXPRESS RELEASE WOODEN PACKAGE NOT APPLICABL E
|
DRACO FREIGHT LOGISTICS CORPORATION
|
GDX CARGO LOGISTICA INTERNACIONAL
|
2025-04-28
|
Brazil
|
41519 Kgs
|
5149 CTN
|
|
10
|
CMDUSSZ1579485
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 09011110 (HS) NCM:09011110 01X20 DRY (ONE) CONTAINER(S) WITH, 640 BAGS OF 30 KG OF GREEN COFFEE BEANS (GRAINPRO) (ECM-1659/24) FCL/FCL RUC: 5BR09243971200000 000000000000000108NCM.0901.11.1000 NALADI:09011110 HS CODE: 0901.11 HS CODE: 0901 CONTRACT: 42095352 NET WEIGHT: 19.200,00 KG GROSS WEIGHT: 19.451,52 KGDUE:5BR09243971200000000000000000000108
|
FMI LOGISTICS, 4707 52 AVE SE
|
GDX CARGO LOGISTICA INTERNACIONAL
|
2025-03-31
|
China
|
21551 Kgs
|
640 BAG
|
