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1
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HLCUSS5260504556
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FURNITURE CUSTOM-MADE FURNITURE AND 14 WOODEN BOXES. FREIGHT PREPAID ABROAD AS PER AGREEMENT INVOICE XXXXXX/26, 146630/26,, 146631/26, 146633/26, 146641/26, 146644/26 WOOD PACKAGE TREATED AND CERTIFIED XCONT. CONSIGNEE AND NOTIFY FONE XXXXXXXXXXXXXXX EMAIL ANDREW.MORRISVISY.COM LETICIA.BRAGAVISY.COM
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VISY GLOBAL LOGISTICS
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NEXT SHIPPING LOGISTICA
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2026-07-06
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Colombia
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12970 Kgs
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14 PCS
|
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2
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HLCUSS5260533172
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KITCHEN CABINETS AND VANITIES 01 X 40HC CONTAINERS CONTAINING CUSTOM-MADE FURNITURE AND 15 WOODEN BOXES. XXX INVOICE, XXXXXX/26, 146639/26, 146640/26 XXX FREIGHT PREPAID ABROAD AS PER AGREEMENT XXX XCONT. CONSIGNEE AND NOTIFYFONE XXXXXXXXXXXXXXX EMAIL ANDREW.MORRISVISY.COM LETICIA.BRAGAVISY.COM
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VISY GLOBAL LOGISTICS
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NEXT SHIPPING LOGISTICA
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2026-06-25
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Brazil
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12225 Kgs
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15 PCS
|
|
3
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HLCUSS5260527703
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PLASTICS 02X40HC CONTAINING 5700 UNIDADES 6L BLOWN BAG-IN- BOX (BIB) EXPORT KIT FREIGHT PREPAID ABROAD AS PER AGREEMENT, XCONT. CONSIGNEE AND NOTIFY FONE XXXXXXXXXXXXXXX EMAIL ANDREW.MORRISVISY.COM LETICIA.BRAGAVISY.COM XXFAZENDA - ITAJAI /SC - 88301-600 CNPJ 20.185.717/0001-62
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VISY GLOBAL LOGISTICS
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NEXT SHIPPING LOGISTICA
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2026-06-10
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Brazil
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4628 Kgs
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5700 PCS
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|
4
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CMDUSSZ1753634
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EXTERIOR - EX - VENEZUELA AV LOS PIONEROS CARRETERA NACIONAL LOCAL, MAQUIVENCA C.A REAL CNEE: CNPJ: ../- N O-ME-TOQUE - RS - BRASIL AV STARA, - -, STARA S.A. - INDUSTRIA DE IMPLEMENTOS AGRICOL SHIPPER: BOOKING PARTY CODE: BRAZIL(BR) - ITAJAI ADDRESS: RUA JORGE TZACHEL SALA ENEXT SHIPPING LOGISTICA REFERENCES(S) BKG DCS REM: LOI RECEIVED DCS REM: PRINT AT VEPBL SECOND NOTIFY: SECTOR BOULEVARD LA JOLLA, SECTOR LA GUAIRITA CARACAS (PETARE)ZONA POSTAL MIRANDA CONT.NOTIFY: EL RECREO-CARACAS (HS) NCM: X HC CONTAINING PACKAGES WITH: AGRICULTUREMACHINES: BY STARA INVOICE: / NCM: .. HS CODE: FREIGHT PREPAID ABROAD WOODEN PACKAGE: TREATED AND CERTIFIED CONT.CONSIGNEE:SECTOR BOULEVARD LA JOLLA, SECTOR LA GUAIRITA CARACAS (PETARE) ZONA POSTAL MIRANDA CONT.NOTIFY: EL RECREO-CARACAS /VZLA PHONE --.. / .. / ..E-MAIL: E.ORTIZ QUALITYFS.COM.VE / S.PEREZ QUALITYFS.COM.VE RUC:BRNEXTEM
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TRANSLOGISTICA, TRANSPORTE Y
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NEXT SHIPPING LOGISTICA
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2026-04-06
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Jamaica
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10040 Kgs
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2 PKG
|
|
5
|
CMDUSSZ1746332
|
DCS REM: LOI RECEIVED DCS REM: PRINT AT CRMOB (HS) NCM: CARDBOARD BOXES WITH WOODEN BASE PALLETS, WITH AUTOPARTS AND/OR ACCESSORIES FOR TOYOTA VEHICLE WITH AUTOPARTS AND/OR ACCESSORIES FOR TOYOTA VEHICLEINVOICE: USK- IMO PROPER SHIPPING NAME: SAFETY DEVICES CLASS/ (SUBSIDIARY RISK): UN : PG : NO CONCENTRATION : NOFLASHPOINT:NO MARINE POLLUTANT: NO TEMP. TRANSPORT/CONTROL /EMERGENCY:NO TANK LAST INSPECTION DATE:NO APPROVED PACKAGING: NO OUTER PACKAGING:FIBREBOARD BOXES INNER PACKAGING: SAFETY DEVICES / AIR BAG MODULES GROSS WEIGHT: , KGS NET WEIGHT : , KGS NET EXPLOSIVE MASS : NO VOLUME: , SPECIAL REQUIREMENT: NOEMS : F-B-S-X EMERGENCY RESPONSE NUMBER :+ - -MR. LUIS ANTNIO INDELICADO DO VALE NET WEIGHT: ,KG GROSS WEIGHT: , KG QTY PACKAGES:M: , INVOICE: USK- AUTOPARTS /OR ACCESSORIES NET WEIGHT: , KG GROSS WEIGHT: ., KG QTY PACKAGES: M:, NCM CODES: FREIGHT COLLECT CONT. CONSIGNEE: CORREO: OPERACIONES CR.GLOBELINK-AEROCEANO.COM TEL: CONT.NOTIFY: CORREO: OPERATIONS UNITEDFCR.COM CRISTOPHER.ALVAREZ UNITEDFCR.COM.TEL: + - TEL: + - RUC:BRNEXTEM PSN: SAFETY DEVICES ELECTRICALLY INITIATED UN NUMBER: - IMDG CLASS:
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GLOBELINK AEROOCEANO COSTA RICA SA
|
NEXT SHIPPING LOGISTICA
|
2026-03-24
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Dominican Republic
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3374 Kgs
|
20 BOX
|
|
6
|
ZIMUSNT8106547
|
- DRY CAJA DE MADERA COMPRESORES, PI EZAS FREIGHT COLLECT INVOICE: E-/B NC M: WOOD PACKAGE: TREATED AND CERTIFI ED RUC: BR DUE: BR- NET WEIGHT:,. KG ORIGINAL AT DESTINATION ( ) CONTINUATION OF THE CONSIGNEE/NOTIFY: DEL NORTE, TORRE A ND F, LOOR, - - REFERENCE TYPE (ABT) - DUE:BR
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FARLETZA
|
NEXT SHIPPING LOGISTICA
|
2026-01-24
|
Brazil
|
10016 Kgs
|
39 BOX
|
|
7
|
CMDUSSZ1722214
|
DCS REM: PRINT AT ECGYE DCS REM: PRINT AT ECGYE FREIGHT PREPAID ABROAD (HS) NCM: NCM: NCM:, NCM: NCM: NCM: NCM: CONTAINER ' HC SAID TO CONTAIN: PACKAGES WITH: PZS REJILLA PLASTICA PZS GRAMPO DE RESISTENCIA PZS MOTOVENTILADOR PZS HLICE PARA UNIDAD CONDENSADORA PZS UNIDAD CONDENSADORA PZS EVAPORADOR DEAIRE FORZADO PZS RESISTENCIA ELTRICA FREIGHT COLLECT COMMERCIAL INVOICE: / NCM(S): . . / . . / . . / . . / . . / . . / . . TOTAL NET WEIGHT: . , KGS WOODEN PACKING: TREATED AND CERTIFIED CONT. CONSIGNEEAND NOTIFY: ZIP CODE: PH: + EMAIL: OPERACIONES GOLDCARGOEC.COM RUC: BR NEXTEM
|
GOLD CARGO S.A.
|
NEXT SHIPPING LOGISTICA
|
2026-01-16
|
Brazil
|
9926 Kgs
|
145 PKG
|
|
8
|
HLCUPN4251166026
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ARTICLES OF STONE X DRY CONTAING WITH BUNDLES WITH SLABS WITH MARBLE POLISHED SLABS SLAB(S) MACCHIA ORO THICK. , CM MARBLE POLISHED SLABS SLAB(S) MACCHIA ORO THICK. , CM, MARBLE HONED SLAB(S) MACCHIA VECCHIA THICK. , CM MARBLE POLISHED SLABS SLAB(S) MONTE CRISTO THICK. , CM MARBLE POLISHED SLABS SLAB(S) MONTE CRISTO THICK. , CM CARTON MARBLE MACCHIA ORO SINKINVOICE / NET WEIGHT . , KGS GROSS WEIGHT . , KGS HS CODE NCM CODES X CONT. CONSIGNEE AND NOTIFY TEL - - EMAIL AMBER.COLESZIEGLERGROUP.COMAWS SCAC IS AWSL AWS HBL NUMBER IS AWSL WOODEN PACKAGE NOT APPLICABLE
|
ZIEGLER USA
|
NEXT SHIPPING LOGISTICA
|
2025-12-29
|
Colombia
|
26572 Kgs
|
10 PCS
|
|
9
|
HLCUSS5251129967
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FURNITURE X HC CONTAINERS CONTAINING CUSTOM-MADE FURNITURE AND WOODEN BOXES. INVOICE(S) / , / ,, / , / , / , / , / , / , / , / , / , / , / , / , / , / , / , / , / , / , / . NCM CODES WOOD PACKAGE TREATED AND CERTIFIEDRUC BR DUE BR -
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TAURI INTERNATIONAL CORP
|
NEXT SHIPPING LOGISTICA
|
2025-12-17
|
Brazil
|
11373 Kgs
|
16 PCS
|
|
10
|
NYKS780019805
|
( ) WOODEN CASE - COMMERCIAL INVOICE: T ( ) WOODEN CASE NET WEIGHT: . , KGS GROSS WEIGHT: . , KGS CUBIC METER: ,, PURCHASE CONTRACT # ITEM # - $ , . ITEM # - $ , . PROGRAM: T CCF _SIL CSPC: C - PANEL-ROOF DIE: T - - UPPER SHOE - TOOLING DIE FOR STAMPED PARTS OF AUTOMOTIVE VEHICLES- COMMERCIAL INVOICE: T ( )WOODEN CASE NET WEIGHT: . , KGS GROSS WEIGHT: . , KGS CUBIC METER: , PURCHASE CONTRACT # ITEM # - $ , .PROGRAM: T CCF _SIL CSPC: C - PANEL-ROOF DIE: T - - LOWER SHOE - TOOLING DIE FOR STAMPED PARTS OF AUTOMOTIVE VEHICLES - COMMERCIAL INVOICE: T ( ) WOODEN CASENET WEIGHT: . , KGS GROSS WEIGHT: . , KGS CUBIC METER: , PURCHASE CONTRACT # ITEM # - $ , . PROGRAM: T CCF _SIL CSPC: C - PANEL-ROOF DIE: T - - UPPER SHOE -TOOLING DIE FOR STAMPED PARTS OF AUTOMOTIVE VEHICLES COMMERCIAL INVOICE: T - ( ) WOODEN CASE NETWEIGHT: . , KGS GROSS WEIGHT: . , KGS CUBIC METER: ,PURCHASE CONTRACT # ITEM # - $ , . PROGRAM: T CCF _SIL CSPC: C - PANEL-ROOF DIE: T - - LOWER SHOE - TOOLING DIEFOR STAMPED PARTS OF AUTOMOTIVE VEHICLES -COMMERCIAL INVOICE: T ( ) WOODEN CASE NET WEIGHT: . , KGS GROSS WEIGHT: . , KGS CUBIC METER: , PURCHASE CONTRACT # ITEM # - $ , . PROGRAM: T CCF _SILCSPC: C - PANEL-ROOF DIE: T - - UPPER SHOE - TOOLING DIE FOR STAMPED PARTS OF AUTOMOTIVEVEHICLES COMMERCIAL INVOICE: T - ( ) WOODEN CASE NET WEIGHT: . , KGSGROSS WEIGHT: . , KGS CUBIC METER: , PURCHASE CONTRACT # ITEM # - $ , . PROGRAM: T CCF _SIL CSPC: C - PANEL-ROOF DIE: T - - LOWER SHOE - TOOLING DIE FOR STAMPED PARTS OFAUTOMOTIVE VEHICLES COMMERCIAL INVOICE: T - ( ) WOODEN CASE NET WEIGHT: . , KGS GROSS WEIGHT: . , KGS CUBIC METER: , PURCHASE CONTRACT #ITEM # - $ , . PROGRAM: T CCF _SIL CSPC: C - PANEL-ROOF DIE: T - - UPPER SHOE - TOOLING DIE FOR STAMPED PARTS OF AUTOMOTIVE VEHICLES COMMERCIAL INVOICE: T -( ) WOODEN CASE NET WEIGHT: . , KGS GROSS WEIGHT: . , KGS CUBIC METER: , PURCHASE CONTRACT # ITEM # - $ , . PROGRAM: T CCF _SIL CSPC: C - PANEL-ROOFDIE: T - - LOWER SHOE - TOOLING DIE FOR STAMPED PARTSOF AUTOMOTIVE VEHICLES COMMERCIAL INVOICE: T - ( ) WOODEN CASE NET WEIGHT: . , KGS GROSS WEIGHT: . , KGSCUBIC METER: , PURCHASE CONTRACT # ITEM # - $ , . PROGRAM: T CCF _SIL CSPC: C - PANEL-ROOF DIE: MAB S - CHECKING FIXTURE FOR STAMPED PARTS OF AUTOMOTIVE VEHICLES- COMMERCIAL INVOICE: T ( ) WOODEN CASE NET WEIGHT: , KGS GROSS WEIGHT: , KGS CUBIC METER: , INVOICE FOR GMNA FREE OF CHARGE STAMPED PARTS OF AUTOMOTIVE VEHICLESPROGRAM: T CCF _SILCSPC: C - PANEL-ROOF - PAYMENT TERMS ND DAY ND MONTH WEEKLY DISBURSEMENTS PLACE TO DELIVERY GENERAL MOTORS DE MEXICO SILAOPLANT KM . CARRETERA DE CUOTA SILAO GUANAJUATO ZC DOCK: GATE M CONTACT: LUIS ZUNIGA - MARTIN DIAZ T CXF- PHONE: -E-MAIL: LUIS.ZUNIGA@GM.COM - MARTIN.DIAZJIMENEZ@GM.COM - NET WEIGHT: , . KGS - FREIGHT PREPAID BROAD AS PER AGREEMENT -- CONT. CONSIGNEE AND NOTIFY: CP: ,RFC: VLS B CTC: JONATAN RODRIGUEZ EMAIL: JUAN.RIOS@VECTORGL.COM JONATAN.RODRIGUEZ@VECTORGL.COM MOBILE: + - NCM CODES: - WOOD PACKAGE: TREATED AND CERTIFIED - DUE: BR -
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VGL LOGISTICA Y SOLUCIONES
|
NEXT SHIPPING LOGISTICA
|
2025-10-19
|
Brazil
|
124110 Kgs
|
10 PKG
|
