|
1
|
CMDUSSZ1737236
|
------------ SEKU DESCRIPTION--------- - HC CONTAINER WITH PACKAGES WITH PLASTICS BAGS WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE N . JE/ - PO ., CONSIGNEE/NOTIFY CONTINUATION TEL: + ()-- FAX: + ()-- INFO MAPLELANELOGISTICS.COM -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD
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N/A
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JAPI S/A IND STRIA E COM RCIO
|
2026-02-14
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Jamaica
|
3018 Kgs
|
382 PKG
|
|
2
|
HLCUSS5MD46338AA
|
TABLEWARE 1-40 HC CONTAINER CONTAINING 390 PACKAGES WITH 166 PLASTIC BAGS AND 224 CARTON BOXES WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE NO. JE013/22A, JE013/22B. FREIGHT COLLECT, NCM 3924.90.00 DUE NO. 22BR000774988-9 RUC NO. 2BR715224602000000000000000 00516244 WOODEN PACKAGES NOT APPLICABLE SHIPPED ON BOARD SHIP TO BACHMANS FLORAL, GIFT & HOME - 6010 LYNDALE AVE.,MINNEAPOLIS - MN 55419 - UNITED STATES OF AMERICA / DOCK 058 IMPORTADOR BACHMANS FLORAL, GIFT & HOME 6010 LYNDALE AVE., MINNEAPOLIS - MN 55419 - UNITED STATES OF AMERICA PH (612) 861-9279 / FAX (612) 861-7752 - CONTACT PERSON EMILYLAW EMAIL ELAWBACHMANS.COM XXXSANTO AMARO/CJ 701-705 SAO PAULO S O PAULO 04709-111 BRAZILXXX
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BACHMAN'S FLORAL GIFT & HOME
|
JAPI S/A IND STRIA E COM RCIO
|
2022-06-04
|
Brazil
|
6015 Kgs
|
843 PCS
|
|
3
|
HLCUEURLK34494AA
|
POLYRESIN PLANTER WITH 2.066 PLASTIC BAGS AND 314 CARTON BOXES CONTAINING, POLYRESIN PLANTER HS CODE/NCM 3924.90.00 COMMERCIAL INVOICE N . JE242/21(1) DUE 21BR002063431-3, RUC 1BR715224602DME53737 FREIGHT PREPAID - INCOTERM DDP WOODEN PACKAGE NOT APPLICABLE MRUC 1BR01031724200131121 SHIP TO HOUSTON GARDEN CENTERS WAREHOUSE 21520 STATE HWY - 288B ROSHARON, TX , 77583
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HOUSTON GARDEN CENTERS
|
JAPI S/A IND STRIA E COM RCIO
|
2022-01-11
|
Brazil
|
17223 Kgs
|
2380 PCS
|
|
4
|
HLCUEURLK34607AA
|
POLYRESIN PLANTER WITH 1.537 PLASTIC BAGS AND 396 CARTON BOXES CONTAINING, POLYRESIN PLANTER HS CODE/NCM 3924.90.00 COMMERCIAL INVOICE N . JE242/21(2) DUE 21BR002065651-1, RUC 1BR715224602DME53739 FREIGHT PREPAID - INCOTERM DDP WOODEN PACKAGE NOT APPLICABLE MRUC 1BR01031724200141121 SHIP TO HOUSTON GARDEN CENTERS WAREHOUSE 21520 STATE HWY - 288B ROSHARON, TX , 77583
|
HOUSTON GARDEN CENTERS
|
JAPI S/A IND STRIA E COM RCIO
|
2022-01-11
|
Brazil
|
16693 Kgs
|
1933 PCS
|
|
5
|
HLCUEURLICUZT6AA
|
POLYRESIN PLANTERS 212 PACKAGES WITH 212 PLASTIC BAGS WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE NO. JE114/21B. PO20186710. FREIGHT COLLECT NCM 3924.90.00, DIRECT LINE (469)312-6346 WILLIAM.BURTONEXPEDITORS.COM MRUC 1BR01031724200090921 XSAO PAULO S O PAULO 04709-111 BRAZIL
|
CALLOWAY'S NURSERY
|
JAPI S/A IND STRIA E COM RCIO
|
2021-11-25
|
Colombia
|
2225 Kgs
|
212 PCS
|
|
6
|
CMDUSSZ1025276
|
------------ CAIU9477470 DESCRIPTION---------01-40' HC CONTAINER'S CONTAINING 649 PACKAGES625 PLASTIC BAGS AND 24 CARTON BOXES WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE JE141/21. NCM 3924.90.00 DUE NO. 21BR001534831-6, -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
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SLOAT GARDEN CENTER,INC
|
JAPI S/A IND STRIA E COM RCIO
|
2021-10-25
|
Brazil
|
3294 Kgs
|
649 PCS
|
|
7
|
HLCUEURLHCGPK8AA
|
POLYRESIN PLANTERS PACKAGES WITH 593 PLASTIC BAGS WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE NO. JE114/21A - PO20186710. FREIGHT COLLECT NCM 3924.90.00, DIRECT LINE (469)312-6346 WILLIAM.BURTONEXPEDITORS.COM MRUC 1BR01031724200120821 X AMARO/CJ 701-705 SAO PAULO S O PAULO 04709-111 BRAZIL
|
CALLOWAY'S NURSERY
|
JAPI S/A IND STRIA E COM RCIO
|
2021-10-19
|
Brazil
|
3902 Kgs
|
593 PCS
|
|
8
|
HLCUEURLHCGPJ7AA
|
POLYRESIN PLANTERS WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE NO. JE115/21. PO 20186710. FREIGHT COLLECT NCM 3924.90.00, DIRECT LINE (469)312-6346 WILLIAM.BURTONEXPEDITORS.COM MRUC 1BR01031724200110821
|
CALLOWAY'S NURSERY
|
JAPI S/A IND STRIA E COM RCIO
|
2021-10-19
|
Brazil
|
6721 Kgs
|
1055 PCS
|
|
9
|
CMDUSSZ1003269
|
------------ BMOU6071810 DESCRIPTION---------01-40' HC CONTAINER'S CONTAINING 640 PACKAGES608 PLASTIC BAGS AND 32 CARTON BOXES WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE JE179/20. NCM 3924.90.00 DUE NO. 21BR0013937020, OCEAN FREIGHT ALL IN: USD 8,850.00 FREIGHT COLLECT
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SLOAT GARDEN CENTER,INC
|
JAPI S/A IND STRIA E COM RCIO
|
2021-10-01
|
Brazil
|
3188 Kgs
|
640 PCS
|
|
10
|
SUDU60SSZ137600A
|
01-40 HC CONTAINER CONTAINING 524 PACKAGES WITH 390 PLASTIC BAGS AND 134 CARTON BOXES WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE NO. JE168/20. FREIGHT COLLECT NCM 3924.90.00 / 4819.10.00 DUE NO. 20BR001348740-8, EXT. 213 EMAIL: ELISA@COMETDELIVERY.COM MRUC: 0BR01031724200130920
|
FENIX HOME IMPROVEMENT COMPANY
|
JAPI S/A IND STRIA E COM RCIO
|
2020-11-19
|
Brazil
|
2896 Kgs
|
524 PKG
|