Who are the manufacturers of LYN CARGO EXPRESS S R L?

2021-08-02

1091 BOX

10437KG

JAMS, FRUIT JELLIES, MARMALADES, FRUIT OR NUTPURE - 01X20 DV CONTAINER CONTIENDO 1.091 CA JAS SALSA DE TOMATE; MERMELADA DE GUAYABA; MOSTAZA CON MIEL - FLETE A PAGAR- FACTURA COMERCIAL NR. 048/21 DUE: 21BR0009452425RUC: 1BR621622432INV04821 NCMS: 2007.99.90; 2103.20.10;2103.30.21 FESHI SERVS. ADUAN. E TRANSP. LTD A. FEXP - 2101926 WOODEN PACKAGE: NOT APPLICABLE =SANTO DOMINGO, D. N. REPUBLICA DOMINICANA TEL. 809-541-0705 20079990;21032010;21033021

HS 200791

2020-09-16

2848 PKG

79160KG

UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 03X20DRY CONTAINERS CONTAINING 2.848 BOXES IN 41 PALLETS 5.719,04 SQM OF GLAZED CERAMIC FLOOR TILES SHIPPED ON BOARDFREIGHT COLLECT COMMERCIAL INVOICE NR. C-0264/20 WOODEN PACKING: TREATED AND CERTIFIED

HS 690722

2020-08-31

565 PKG

10064KG

OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - 01 X 20 (STD), WITH: 565 CAJAS DE CARTON CONTAINING: 50 UN. COMODA 4C CAIRO EN MADERA DE MDP FLEX BLANCO BRILLO - BLANCO / ROSA BRILLO COD.: 6335R-366 45 UN. COMODA 4C CAIRO EN MADERA DE MDP FLEX MOCACCIN

HS 030250

2020-03-01

120 PKG

18597KG

OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 01X40HC CON 103 SUELTOS Y 16 CAJAS DEMADERA CONTENIENDO EQUIPOS AGRICOLAS SEGUN F ACTURA PROFORMA NR 617504. FREIGHT COLLECT RUC: 0BR60560836200000000000000 000200104 DUE :20BR000129627-0 GW: 18.353,427

HS 103160

2017-10-28

1289 PKG

4600KG

BUILDERS WARE OF PLASTICS, NOT ELSEWHERE SPE CIFIE - 01X20 DRY CONTAINING 1.289 PACKAGES WITH: 1.135 CAJAS DE CARTON AND 154 PLASTICIS SHIELDED. TOOLS FOR PAINTING AND ACCESSORIES.COMMERCIAL INVOICE: 42/2017 RE: 17/1536581-0 01 A 012 SD:2176032297/0 NCM:39259090 - 39269090 - 49111090 - 73269090 - 82055100 - 820559 00 - 94032000 - 96034010 - 96034090 FREIGHT COLLECT 39259090;39269090;49111090 ;73269090;82055100;8205590 0;94032000;96034010;960340 90

HS 392590

2017-08-24

1662 PKG

12317KG

MONOFILAMENT OF WHICH ANY CROSS-SECTIONAL DIMENSIO - 01X40HC CONTAIN 78 CAJAS DE CARTON CON MANGOS Y TABLAS DE MADERA INVOICE: 6.846 NET WEIGHT: 700,071 KGS NCM: 4417.00.90 4419.90.00 RE: 17/1122589-004 DDE: 2170490145/6 GW: 704,585KGS NW: 700,071 KGS QUANTITY: 78 PACKAGES M3: 1,976 FREIGHT COLLECT WOODEN PACKAGES : NOT APPLICABLE 23 CAJAS CARTON EN 1 CAJA MASTER Y 503 CAJAS CARTON EN 5 CAJAS MASTER CONHERRAMIENTAS MANUALES INVOICE: 58.615, 58.58 6 NET WEIGHT: 3.999,670 KGS NCM: 4017.00.00 8201.40.00 8202.10.00 8205.20.00 8508.11.00 9031.80.99 RE: 17/1096940-001 RE: 17/1152732 -009 DDE: 2170489951/6 GW: 4060,040 KGS NW: 3999,670 KGS QUANTITY: 526 PACKAGES M3: 7,100 FR EIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED 145 CAJAS DE CARTON CON UTENCILIOS DE COCINA INVOICE: 74.740 NET WEIGHT: 672,231 KGS NCM: 3924.10.00 7323.99.00 7615.10.00 8205.51.00 8211.10.00 8211.91.00 8211.92.10 8214.90.90 8215.20.00 8215.99.10 RE: 17/1144070-008RE: 17/1144068-014 DDE: 2170490132/4 GW: 867 ,902 KGS NW: 672,231 KGS QUANTITY: 145 PACKAG ES M3: 6,310 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 168 BUNDLES, 447 CARTON BOXES, 8 MASTER BOXES AND 3 SUBMASTER BOXES WITH AGRICULTURAL AND GARDEN TOOLS INVOICE: 17.847 NET WEIGHT: 4.634,386 KGS NCM: 391 6.90.10 3917.39.00 3917.40.90 3924.90.00 3925.90.90 3926.90.90 4417.00.90 8201.10.00 8201.30.00 8201.40.00 8201.60.00 8201.90.00 8202.1 0.00 8205.59.00 8433.19.00 8479.89.99 RE: 17/1146450-020 DDE: 2170490123/5 GW: 4922,000 KGS NW: 4634,386 KGS QUANTITY: 626 M3: 26,440 FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED 190 CARTON BOXES WITH SSTEEL CLEANERS, TRASH BINS AND GLOVES. INVOICE: 5.259 NET WEIGHT: 822,792 KGS NCM: 3402.90.90 6116.93.007323.93.00 8306.29.00 RE: 17/1129860-005 DDE : 2170490113/8 GW: 1176,896 KGS NW: 822,792 KGS QUANTITY: 190 PACKAGES M3: 17,475 FREIGHT COLLECT WOODEN PACKAGE: NOT APLICABLE (NOT USED) 97 CAJAS DE CARTON CON UTENSILIOS DE COCINA INVOICE: 26.872 NET WEIGHT: 457,517 KGS NCM: 3402.90.90 3405.40.00 7013.42.90 7323.93.00 8211.91.00 8215.20.00 8215.99.10 RE: 17/1043948-001 RE: 17/1043964-014 DDE: 2170490025/5 GW: 586,362 KGS NW: 457,517 KGS QUANTITY: 97 PACKAGES M3: 3,097 FREIGHT COLLECT WOODEN PA CKAGE - NOT APLICABLE 44170090;44199000;40170000 ;82014000;82021000;8205200 0;85081100;90318099;392410 00;73239900;76151000;82055 100;82111000;82119100;8211 9210;82149090;82152000;821 59910;39169010;39173900;39 174090;39249000;39259090;3 9269090;44170090;82011000; 82013 000;82014000;82016000 ;82019000;82021000;8205590 0;84331900;84798999;340290 90;61169300;73239300;83062 900;34029090;34054000;7013 4290;73239300;82119100;821 52000;82159910

HS 180610

2017-04-25

111 PKG

2120KG

TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - SAID TO CONTAIN: 574 CARTON BOXES CO NTAINING: SANITARYWARE FREIGHT COLLECT 01 CONTAINER 20 DRY S.T.C.: 111 CARTON BOXES WITH: ACRYLIC ACCESSORIES FREIGHT COLLECT RE: 17/0458326-001 SD: 2175429656/4 NCM: 3924.10.00 NALADI: 3924.10 INVOICE: 089/17 NET WEIGHT: 1.8 73,890 KGS FREIGHT AS PER AGREEMENT WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 39241000 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 392410

2017-04-19

2994 PKG

13080KG

GLASSWARE OF A KIND USED FOR TABLE, KITCHEN, TOILE - 01 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 2.994 BOXES WITH 51.472 UNITS OF ARTICULOS DE VIDRIO SHIPPED ON BOARD FREIGHT COLLECT NCM: 7013.49.00 / 7013.28.00 / 7013.37.00 RE: 17/0458245-001 TO 003 DDE: 2175414251/6 INVOICE: TW 0403-17 SHIPMENT: EM-00704-17 WOODE N PACKING: TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 70134900;70132800;70133700 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 170220

2017-04-11

9 PKG

1592KG

CENTRIFUGES, INCLUDING CENTRIFUGAL DRYERS; FILTERI - 01 CONTAINER 20 CONTENIENDO,09 CAJAS DE MADERA CONTENIENDO REPUESTOS PARA MOTORES LIM0210E17 RE: 17/0386914-005 SD: 2170178191/3 NCM: 84212300; 84212990; 84213990; 84219999WOODEN PACKAGE: TREATED AND CERTIFIED (MADEI RA TRATADA E CERTIFICADA) THIS CLAUSE IS SHOW N AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS.THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 84212300;84 212990;84213990 ;84219999

HS 842123

2017-04-06

2234 PKG

20075KG

TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PAR - CUTLERY ARTICLES 01X40DRY CONTAINER S.T.C.: 261 CAJAS CARTON CONTENIENDO: ARTICULOS DE CUTELARIA - DESCRIPTION IN ENGLISH: CUTLERY ARTICLES 261 CARTON CASES FREIGHT COLLECTRE: 17/0347747-001 A 008 RE: 17/0347756-001 A 008 SD: 2175 341 147/5 GW: 2501.980 KGS NW: 2206.498 KGS 7,054 M3 NCM: 7615.10.00 / 8201 .40.00 / 8211.10.00 / 8211.91.00 / 8211.92.10/ 8213.00.00 / 8214.90.90 / 8215.20.00 / 821 5.99.10 INVOICE: 73.692 176 CAJAS DE CARTON CONTENIENDO: UTENSILIOS DE COCINA FREIGHT COLLECT FREIGHT AS PER AGREEMENT RE: 17/0326687-001 A 011 RE: 17/0326726-001 A 003 SD: 2175 334 687/8 GW: 729,821 KGS NW: 555,884 KGS 4,505 M3 NCM: 7013.42.90 /7323.93.00 / 8215.20.00 / 8215.99.10 INVOICE: 26.530, 26.531 1.578 CAJAS CARTON EN 13 CAJAS MASTER CONTENIENDO: HERRAMIENTAS MANUALES TOTAL: 1578 VOLUMES FREIGHT COLLECT FREIGHT AS PER AGREEMENT RE: 17/0338319-001 A 020 SD: 2175 327 218/1 GW: 6312,930 KGS NW: 6126,160 KGS 16,900 M3 NCM: 3926.90.90 / 7326.90.90 / 8202.10.00 / 8202.99.90 / 8204.11.00 / 8204.20.00 / 8205.20.00 / 8205. 59.00 / 8464.90.90 / 8466.91.00 / 9031.80.99 INVOICE: 58.146 60 BUNDLES, 127 CARTON CASES,29 MASTER BOXES, 3 SUBMASTER BOXES WITH: AGR ICULTURAL AND GARDEN TOOLS FREIGHT COLLECT FREIGHT AS PER AGREEMENT RE: 17/0341448-001 A 007 SD: 2175 338 044/8 GW: 10705,000 KGS NW: 10053,834 KGS 47,510 M3 NCM: 3926.90.90 / 4417 .00.90 / 8201.10.00 / 8201.30.00 / 8201.40.00/ 8201.60.00 INVOICE: 17.474 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 76151000;82014000; 82111000 ;82119100;82119210;8213000 0;82149090;82152000;821599 10;39269090;44170090;82011 000;82013000;82014000;8201 6000;70134290;73239300;821 52000;82159910;39269090;73 269090;82021000;82029990;8 2041100;82042000;82052000; 82055900;84649090;84669100 ;90318099 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OFITS CONTENTS AND HAS NO LIABILITY IN THIS RE SPECTTABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PAR - CUTLERY ARTICLES

HS 761510

2017-02-11

1589 PKG

4540KG

BUILDERS WARE OF PLASTICS, NOT ELSEWHERE SPE CIFIE - 01X20 CONTAINING 1.589 PACKAGES WITH : 1.504 BOXES AND 85 PLASTICIS SHIELDED. TOOLS FOR PAINTING AND ACCESSORIES. COMMERCIAL INVOICE: 060/2016 RE: 17/0029049-001/011 SD: 2175020948/9 NCM: 3925.9090, 3926.9090, 4417.0090, 7326.9090, 8205.5100, 8205.5900, 9603.401 0, 9603.4090. FREIGHT COLLECT PURCHASE ORDER:01/2015 39259090;39269090;44170090 ;73269090 ;82055100;8205590 0;96034010;96034090 COMMERCIAL INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTSAND HAS NO LIABILITY IN THIS RESPECT

HS 392590

2016-06-12

1140 BOX

26435KG

OTHER FURNITURE AND PARTS THEREOF- OTHER WOODEN - 1X40 HC - SAID CONTAIN: 1140 BOXES CONTAINING WITH 1140 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 110/2016 NCM/ NALADI: 9403.60.00, 9403.30.00, 9403.50.00 AND 9403.40.00 RE: 16/0698725-009 DDE: 2165169018/9 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMEN T WOODEN PACKING: NOT APPLICABLE 94036000;94033000;94035000 ;94034000 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 114000

2016-02-27

26 PKG

26078KG

KAOLIN AND OTHER KAOLINIC CLAYS, WHETHER OR NOT CA - 01 CONTAINER 40 HC SAID TO CONTAIN: 26 X BIG BAGS 1000KGS EACH: 13 TONS ARCILLA PARACAST FLUID 13 TONS ARCILLA PARACAST PLAST RE: 16/0125150-001 DDE: 2160067024/5 NCM: 2507.00.90 COMMERCIAL INVOICE NO. PPSA16-006-SAMPCOUNTRY OF ORIGIN: BRAZIL MANUFACTURED BY EX PORTER FREIGHT COLLECT =CONSIGNEE TEL. 0080 9685-2857 EXT. 2224 WOODEN PACKAGE: NOT APPLICABLE CUSTOMS DECLARATION NUMBER:25070090 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 250700