2024-02-04
|
491
ROL
|
25832KG
|
PRECURED TREAD
|
HS 401169
|
2023-10-20
|
1033
ROL
|
51547KG
|
513 ROLLS OF PRECURED TREAD NW: 24.778,870 KG KGS520 ROLLS OF PRECURED TREAD NW: 24.970,300 KGS 02X40 HC - 1033 ROLLS 1033 ROLLS INTO 62 PACKAGES CONTAINING: PRECURED TREAD HS CODE: 401290 N.W.: 49.749,170 KG G.W.: 51.547,170 KG M3: 96,348 VOL: 1033 ROLLS INVOICE: 628897 DU-E: 23BR001457846-6 RUC: 3BR87870952200000000000000 000976166 WOODEN PACKING: TREATED AND CERTIFIED MRUC: 3BR0288642721054722466 BANQ 1054722466
|
HS 401290
|
2023-09-27
|
1033
ROL
|
51547KG
|
513 ROLLS OF PRECURED TREAD NW: 24.778,870 KG KGS520 ROLLS OF PRECURED TREAD NW: 24.970,300 KGS 02X40 HC - 1033 ROLLS 1033 ROLLS INTO 62 PACKAGES CONTAINING: PRECURED TREAD HS CODE: 401290 N.W.: 49.749,170 KG G.W.: 51.547,170 KG M3: 96,348 VOL: 1033 ROLLS INVOICE: 628897 DU-E: 23BR001457846-6 RUC: 3BR87870952200000000000000 000976166 WOODEN PACKING: TREATED AND CERTIFIED MRUC: 3BR0288642721054722466 BANQ 1054722466
|
HS 401290
|
2023-06-24
|
497
PCS
|
25879KG
|
RUBBER 01X40 HC - 497 PACKAGES 497 ROLLS INTO 29 PACKAGES CONTAINING PRECURED TREAD NCM 4012.90.90 N.W. 25.038,170 KG G.W. 25.879,170 KG M3 47,600 VOL 497 PACKAGES INVOICE 628468 DU-E 23BR000861300-0 RUC 3BR87870952200000 000000000000576231 FREIGHT PREPAID FREIGHT AS PER AGREEMENT XSHIPER CRISTINE DE CAMPOS RIGON PH (55)5132053050 XXCONSIGNEE EIN (TAX ID) 66-0746175 MICHELLE RODRIGUEZ FAX 00 1 305 640 0305 E-MAIL MICHELLE.RODRIGUEZ VIPAL-USA.COM XXXNOTIFY ZIP CODE 33172 MICHELLE RODRIGUEZ FAX 00 1 305 640 0305 E-MAIL MICHELLE.RODRIGUEZ VIPAL-USA.COM XXXXNOTIFY PARTY MARIA A. LOPEZ, LCB SUITE 207 MIAMI, FL 33122 7225 NW 25TH STREET E-MAIL MARIAMARIALOPEZCHB.COM TEL (305) 298-9846 FAX (305) 699-3288
|
HS 497497
|
2023-02-13
|
478
PKG
|
25463KG
|
TYRE
|
HS 400610
|
2022-12-28
|
488
ROL
|
29487.18KG
|
01X40 HC - 488 ROLLS 488 ROLLS INTO 32 PACKAGES CONTAINING: PRECURED TREAD NCM: 40129090 INVOICE: 627581 DUE:22BR0018711764 R.U.C.:2BR87870952200000000000000001256577 CONSIGNEE CO NTINUATION: MICHELLE RODRIGUEZ MICHELLE.RODRIGUEZ@ VIPAL-USA.COM 00 1 305 640 0305 NOTIF Y S CONTINUATION: MICHELLE RODRIGUEZ MICHELLE .RODRIGUEZ@ VIPAL-USA.COM 00 1 305 640 0305 NOTIFY PART: MARIA LOPEZ LCB EMAIL: [email protected] FREIGHT PREPAID FREIGHT AS PER AGREEMENT EXPRESS RELEASE CONTAINER NET WEIGHT: 24,549.170 REFERENCE TYPE (ABT) - 4012909022BR0018711764 2BR87870952200000000000000001 256577
|
HS 488488
|
2022-06-25
|
377
PKG
|
19934KG
|
PRECURED TREAD
|
HS 401169
|
2021-06-21
|
559
PCS
|
26000KG
|
PRECURED TREADS - 559 ROLLS 559 ROLLS INTO 31 PALLETS CONTAINING PRECURED TREADS. NCM 4012.90.90 N.W. 25.380,420 KG G.W. 26.000,420 KG M3 45,012 VOLUME 559 ROLLS OUTTER PACKING 31 PALLETS INVOICE 625139 DU-E 21BR000781841-4 RUC 1BR878709522000000000000000005 18504 FREIGHT PREPAID FREIGHT AS PER AGREEMENT NOTIFY PART MARIA LOPEZ, LCB 4471 NW 36TH STREET SUITE 201C MIAMI SPRINGS, FL 33166 TEL (305) 298-9846 FAX (305) 699-3288 E-MAIL MARIAMARIALOPEZCHB.COM XCONSIGNEE EIN (TAX ID) 66-0746175 REG. COMERCIANTE 0066951-0014 XXNOTIFY EIN (TAX ID) 65-036028800 MICHELLE.RODRIGUEZVIPAL-USA.COM WOODEN PACKAGE NOT APPLICABLE
|
HS 030613
|
2021-06-21
|
479
PCS
|
25496KG
|
PRECURED TREADS INTO 28 PALLETS CONTAINING PRECURED TREADS. NCM 4012.90.90 N.W. 24.935,680 KG G.W. 25.495,680 KG M3 40,656 VOLUME 479 ROLLS OUTTER PACKING 28 PALLETS INVOICE 625161 DU-E 21BR000781648-9 RUC 1BR878709522000000000000000005 18378 FREIGHT PREPAID FREIGHT AS PER AGREEMENT NOTIFY PART MARIA LOPEZ, LCB 4471 NW 36TH STREET SUITE 201C MIAMI SPRINGS, FL 33166 TEL (305) 298-9846 FAX (305) 699-3288 E-MAIL MARIAMARIALOPEZCHB.COM XCONSIGNEE EIN (TAX ID) 66-0746175 REG. COMERCIANTE 0066951-0014 XXNOTIFY EIN (TAX ID) 65-036028800 MICHELLE.RODRIGUEZVIPAL-USA.COM
|
HS 410120
|
2021-03-21
|
502
PKG
|
25952KG
|
502 PACKAGES 470 ROLLS, 30 BOXES AND 02 DRUMS CONTAINING PRECURED TREADS, VULK TIRE PAINT (BUCKET) 18 L, VULK TIRE PAINT (BARREL) 190 L NCM 4012.90.90 3209.10.10 N.W. 25.228,880 KG G.W. 25.952,314 KG M3 44,196 VOLUME 502 PACKAGES OUTTER PACKING 29 PALLETS INVOICE 624820 DU-E 21BR000236896-8 RUC 1BR8787095220000000 0000000000156270 MRUC 1BR02886427272100368102011 HS-CODE 401290 SCAC CODE AMS BL NUMBER BANQ POA0565834
|
HS 401290
|
2020-10-13
|
491
ROL
|
26051KG
|
491 ROLLS INTO 29 PALLETS CONTAINING PRECURED TREADS NCM 4012.90.90 N.W. 25.471,050 KG G.W. 26.051,050 KG M3 50,268 VOLUME 491 ROLLS OUTTER PACKING 29 PALLETS INVOICE 624200 DU-E 20BR001146695-0 RUC 0BR87870952200000000000000 000756586 WOODEN PACKING TREA
|
HS 401290
|
2019-12-02
|
517
PCS
|
26016KG
|
VULCANIZING CEMENT DANGEROUS GOOD (INNER PACKAGE ) 120 METAL CANS WITH 0,225L (EACH) OUTER PACKAGE 03 FIBREBOARDS BOXES CONTAINING PRECURED TREADS, PATCHES,INNER TUBE NOT DANGEROUS GOOD 512 ROLLS AND 2 BOXES INTO 32 PALLETS CONTAINING PRECURED TREADS, PAT
|
HS 870323
|
2019-07-28
|
520
PCS
|
25716KG
|
PRECURED TREADS INTO 30 PALLETS CONTAINING PRECURED TREADS. NCM 4012.90.90 N.W. 25.115,500 KG G.W. 25.715,500 KG M3 46,125 VOLUME 520 ROLLS OUTTER PACKING 30 PALLETS INVOICE 622586 DU-E 19BR000876243-0 RUC 9BR878709521000000000000000006 05428 FREIGHT PREP
|
HS 701952
|
2016-07-23
|
600
ROL
|
25591.2KG
|
01X 40 HC - 600 ROLLS 600 ROLLS INTO 33 PALLETS CONTAIN ING: PRECURED TREADS NCM: 4012.90.90 N.W.: 2 4.930,870 KG G.W.: 25.590,8 70 KG M3: 48,910 VOL.: 600 BOXES OUTTER PACKING 33 PAL LETS INVOICE: 618946 RE : 16/0949754-001 DDE: 216524 0184/9 FREIGHT PREPAID AS PER AGREEMENT ORIGI NALS AT DESTINATION NOTIF Y ADRESS 2: JAS WORLDWIDE MA NAGEMENT, INC. 2750 NW 84TH? ?AVE.????MIAMI, FL ????33122 O:??+1 (305) 594 6665 ??SRA. YVONNE CANELA YVONNE.CANELA@ JAS.COM IS THERE WOODEN P ACKAGE: YES WOODEN PACKAGE M ATERIAL: TREATED AND CERTIFICA TED.
|
HS 600600
|
2016-01-24
|
589
PCS
|
25322KG
|
USED PNEUMATIC TYRES 36 PACKAGES 589 ROLLS INTO 36 PALLETS CONTAINING RUZI PRECURED TREAD AND PRECURED TREAD. NCM 4012.90.90. INVOICE 618203 RE 15/1839231-002 DDE 2155255594/1 N.W. 24.602,490 KG G.W. 25.322,490 KG M3 52,270 VOL 589 ROLLS OUTTER PACKING 36 PALLETS FREIGHT PREPAID AS PER AGREEMENT
|
HS 480910
|
2015-12-27
|
636
PCS
|
25284KG
|
RETREADED OR USED PNEUMATIC TYRES WITH 636 ROLLS INTO 36 PALLETS CONTAINING PRECUREDTREAD. NCM 4012.90.90. INVOICE 618201 RE 15/1724848-001 DDE 2155230925/8 N.W. 24.564,310 KG G.W. 25.284,310 KG M3 50,600 VOL 636 ROLLS OUTTER PACKING 36 PALLETS FREIGHT PREPAID AS PER AGREEMENT
|
HS 481190
|
2015-12-06
|
581
PCS
|
25238KG
|
USED PNEUMATIC TYRES OF RUBBER WITH 541 ROLLS, 20 BOXES AND 20 BAGS CONTAINING RUZI PRECURED TREAD,PRECURED TREAD, RUZI FLAPS AND MOUNTING/ DISMOUNTING PASTE. NCM 4012.90.90, 4012.90.10, 3401.19.00 INVOICE 618132 RE 15/1608039-004 DDE 2155206610/0 N.W. 24.544,640 KG G.W. 25.238,340 KG M3 46,460 VOL 32 PACKAGES FREIGHT PREPAID AS PER AGREEMENT
|
HS 401192
|
2015-10-04
|
565
PCS
|
25435KG
|
RETREADED 37 PACKAGES WITH 565 ROLLS CONTAINING VIPAL PRECURED TREAD. NCM 4012.90.90 INVOICE 617925 RE 15/1242177-001 DDE 2150807034/2 N.W. 24.695,220 KG G.W. 25.435,220 KG M3 53,280 VOL 37 PACKAGES FREIGHT PREPAID AS PER AGREEMENT
|
HS 010290
|
2015-03-26
|
35
PCS
|
25587KG
|
35 PACKAGES 547 ROLLS INTO 35 PACKAGES CONTAINING: VIPAL PRECURED TREADS. NCM: 4012.90.90 INVOICE: 617104 RE: 15 0180435-002 DDE: 2155001237 1 N.W.: 24.537,960 KG G.W.: 25.587,701 KG M3: 52,850 VOL.: 35 PACKAGES FREIGHT PREPAID
|
HS 401290
|
2015-03-26
|
544
PCS
|
25658KG
|
35 PACKAGES 538 ROLLS AND 06 BOXES INTO 35 PACKAGES CONTAINING: RUZI PRECURED TREADS AND CAMELBACK CVE 80-84-18. NCM: 4012.90.90, 4006.10.00 INVOICE: 617105 RE: 15 0213028-002 DDE: 2155001545 1 N.W.: 24.599,370 KG G.W.: 25.658,102 KG M3: 49,800 VOL.: 35 PACKAGES FREIGHT PREPAID
|
HS 401290
|
2014-08-30
|
33
PCS
|
25738KG
|
01X40HC - 33 PACKAGES 33 PACKAGES WITH 565 ROLLS CONTAINING:VIPAL PRECURED TREADS. NCM: 4012.90.90. N.W.: 24.748,590 KG G.W.: 25.738,313 KG M3: 47,520 INVOICE: 616213 RE: 14 0970257-002 DDE: 2140749313 2 FREIGHT PREPAID
|
HS 333300
|