Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
CMDUBSE0230354
2021-06-08
830490 CEVA FREIGHT MANAGEMENT CEVA LOGISTICS SWITZERLAND GMBH STEEL TUBES HS CODE: 8304.9000<br/>STEEL TUBES HS CODE: 8304.9000<br/>STEEL TUBES HS CODE: 8304.9000 TOTAL PKGS 30 PP FREIGHT COLLECT WAYBILL - NO ORIGINAL CMA CGM B/L ISSUED. THINOT A DOCUMENT OF TITLE. NOTWITHSTANDING ANY HEREIN TO THE CONTRARY AND UNLESS INSTRUCTED THE SHIPPER, DELIVERY WILL ONLY BE MADE TO THNAMED CONSIGNEE. THIS WAYBILL IS ISSUED SUBJETHE C.M.I. UNIFORM RULES FOR SEA WAYBILL.<br/>
ITALY
UNITED STATES
24128, PORT BUSTAMANTE
2002, NEW ORLEANS, LA
67735
KG
30
PCS
0
USD
CMDUSSZ0937646
2021-09-03
266000 CEVA FREIGHT MANAGEMENT CEVA FRT MANAGEMENT DO BRASIL LTDA 1330 CARTONS BOXES INTO 42 WOODEN PACKAGES WITH: COSMETICS IN GENERAL. NCM:34011190 NET WEIGHT: 16.049,110 GROSS WEIGHT: 17.473,110 M/3: 52,458 AS SPECIEFIED ON INVOICE: 4410293649 DUE: 21BR0010332730 RUC: 1BR001903732 00000000000000000686062 WOODEN PACKAGE: TREATED AND CERTIFIED THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL: HBL: : SSZ210711745 SCAC CODE: PYRD<br/>PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 94.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER GRADE SERVICE: USD 160.00 COLLECT CHARGES: BASIC FREIGHT: USD 10,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 488.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 170.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 32.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT 02 CONTAINER 40 HC 2660 CARTONS BOXES INTO 42 WOODEN PACKAGES BEING: 1330 CARTONS BOXES INTO 42 WOODEN PACKAGES WITH: COSMETICS IN GENERAL. NCM.:34011190. NET WEIGHT: 16.049,110 GROSS WEIGHT: 17.638,500 M/3: 52,920 AS SPECIEFIED ON INVOICE: 4410293648 DUE: 21BR0010330583 RUC: 1BR001903732 00000000000000000685924<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
42781
KG
84
PCS
0
USD
MAEU607119341
2020-07-25
300320 CEVA FREIGHT MANAGEMENT PANAMA CEVA LOGISTICS INDIA PVT LTD TOTAL 273 PACKAGES ONLY 1) 3 0 SHIPPERS CONTAINING HARMLESS MEDICINES 14200 PACKS OF FI NCAR 5MG TABLETS (FINASTERID E TABLETS 5MG) MFG DATE: MAR 2020; EXP DATE: MAR 2023 HT S CODE: 30043390 INV NO. 600 1343681 DTD.13.05.2020 2) 24 3 SHIPPERS CONTAINING H
INDIA
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2073
KG
273
PKG
41130
USD
EGLV479000002526
2020-03-02
335263 CEVA FREIGHT MANAGEMENT PANAMA AS CARIBETRANS SAS AS AGENT FOR AND FLAMMABLE LIQUID, HAZ AND INK, NON HAZ MEDICAL DEVICES CLASS 3 FLAMMABLE LIQUID(CONTAINS SILOXANNES) UN 1993, PG II FP-3.00CEL CODE 335263 EMERGENCY CONTACT VERISK EMERGENCY PHONE 17604763962 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QU
DOMINICAN
UNITED STATES
24741, RIO HAINA
4909, SAN JUAN, PUERTO RICO
1875
KG
331
CTN
37500
USD
MFUSDOCAU2000121
2020-07-14
293969 CEVA FREIGHT MANAGEMENT DE COLOMBIA CARIBETRANS SAS 16 PALLETS 277 CARTONS MEDICAL DEVICES UN 1993 CLASS 3 PACKING GROUP: II FLASH POINT: - 3.00C PHARMACEUTICAL PRODUCTS,MEDICAMENTS NESOI OF MIXTURES, NOT DOSAGE ETC FORM,CONTAINING ALKALOIDS OR DERIVATIVES THEREOF BUT NOTCONTAINING HORMONES OR OTHER<br/>
DOMINICAN
UNITED STATES
24722, CAUCEDO
5301, HOUSTON, TX
2884
KG
16
PKG
0
USD
CMDUTYO0489717
2022-06-27
110352 CEVA FREIGHT MANAGEMENT DO BRASIL CEVA LOGISTICS JAPAN INC AS AGENT RAW MATERIAL FOR AUTO PARTS INVOICE NO.SL01-0008 PRODUCTION EQUIPMENT FOR AUTOMOTIVE WIRING HARNESS INVOICE NO.SL02-0037 RAW MATERIAL FOR AUTO PARTS INVOICE NO.PL01-0227 PRODUCTION EQUIPMENT FOR AUTOMOTIVE WIRING HARNESS INVOICE NO.PL02-0216 NCM CODE: 392690 401039 730799 731815 731829 842139 846694 847990 848180 848340 848350 850511 853690 853890 854720 902480 903180 MERCADORIA DESTINADA AO RECINTO ALFANDEGADO DE ZONA SECUNDARIA DAP CONFORME INSTRUCAO NORMATIVA IN 47/95 WOODEN PACKAGE:PROCESSED PAPER PALLET PLASTIC PALLET 135-0053 SANTOS/SP ZIP CODE 11035-260 CNPJ 03.229.138/0004-06 FREIGHT COLLECT<br/>
JAPAN
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
3981
KG
23
PCS
0
USD
MFUSBL21234829
2021-09-03
300670 CEVA FREIGHT MANAGEMENT MEXICO SA D CARIBETRANS SAS GEL PREPARATION USE HUMANVETERINARY MEDICINE LUBRICANT IN SURGICAL OPERATION, PHYSICAL EXAM OR COUPLING AGENT TWEEN BODY & MED INSTRUMENTGEL PREPARATION USE HUMANVETERINARY MEDICINE LUBRICANT IN SURGICAL OPERATION, PHYSICAL EXAM OR COUPLING AGENT TWEEN BODY & MED INSTRUMENT<br/>
DOMINICAN REPUBLIC
UNITED STATES
24722, CAUCEDO
5301, HOUSTON, TX
10761
KG
30
BOX
0
USD
MEDUMA684247
2021-03-30
904800 CEVA FREIGHT MANAGEMENT DO BRASIL L CEVA LOGISTICS INDIA PRIVATE LIMITE PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - PART NO & NAME: CA500SVKAA 05 26297905 COMP & CLUTCH ASY INV NO & DT: CE200760 /09.12.2020 SB NO & DT: 72 16828 /15.12.2020 NETWT: 10800.00 KGS NCM NO: 8708, 7318,3926, 40 16,8302,8414, 8512,9032, 8536,4009,8301, 7326,8409, 7007,8544,8543, 8501,8413, 8537,3919 T ERMS : EXW PO#: B-3P1C0-000- DU NS: 650686025CISCO: 72475 SO: 5886935 MTI: 66064490 ,6606 4494 LANE ID: INBR_80 00391 (WOODEN TREATED &CE RTIFIED) ===ZIP CODE 90480 -000 CNPJ 03.2 29.138/0008- 21 INCOTERM MENTIONED STRI CTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE<br/>PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - PART NO & NAME: CA500SVKAA 05 26297905 COMP & CLUTCH ASY INV NO & DT: CE200759 /09.12.2020 SB NO & DT: 72 16829 /15.12.2020 NETWT: 10800.00 KGS NCM NO: 8708, 7318,3926, 40 16,8302,8414, 8512,9032, 8536,4009,8301, 7326,8409, 7007,8544,8543, 8501,8413, 8537,3919 T ERMS : EXW PO#: B-3P1C0-000- DU NS: 650686025CISCO: 72475 SO: 5886935 MTI: 66064490 ,6606 4494 LANE ID: INBR_80 00391 (WOODEN TREATED &CE RTIFIED) ===ZIP CODE 90480 -000 CNPJ 03.2 29.138/0008- 21<br/>
INDIA
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23616
KG
48
BOX
6140160
USD
HLCUSS5211215177
2022-02-12
216539 CEVA FREIGHT LLC CEVA FRT MANAGEMENT DO BRASIL LTDA WARP KNIT FABRICS CONTAINING 09 ROLLS INTO 1 WOODEN PACKAGE WITH 997,600 LINEAR METERS OF BELGRANO B SR SANDSTONE LU4 ST INVOICE EC-017/22 NET WEIGHT 463,884 KGS NCM 60053700 RUC 2BR481312962000106 0000000000EC01722 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SCAC CODE PYMN HBL SSZ216539834<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
521
KG
1
PCS
0
USD