PIER17 GROUP DOMINICANA SRL

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  Buyer

  Details

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  BOL

• 2024-07-09

  PIER17 GROUP DOMINICANA SRL

  CIREXPRESS

  FREIGHT PREPAID THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: XBDSNG23120496 SWCOF2402222 SSZ24043526 PAN24068574 TGBU5237388 001 PAN24068573 PAN24057804 PAN24057802 PAN24057532 PAN24056802 MLTPLP24020027A HUINSE2402089 GZLW24030134 TGBU5237388 001 JGQDCON240317D HHSE4033590 AYSZ24035697 HHSE4032029 FS240300360 SOLAR SYSTEM SOLAR POWER SYSTEM DECORATIVE PLASTIC LAMINATE TGBU5237388 001 BROCADE BAG REBAR BENDER REBAR CUTTER POWER TROWEL ROLLER SHUTTERS- BAMBOO- PVC- FILMS-WALL PANEL KID T SHIRTS KID BACKPACK PLASTIC BABY DOLL GIRL DRESS CHRIMAS HAT TGBU5237388 001 GREASE EXTRACTOR MONO CRYSTALLINE SOLAR PANEL MOUTING BRACKET PV COMBINER BOX PV CABLE COMPATIBLE CONNECTOR FILLING MACHINE SPARE PARTS BEDDING SET WITH CURTAIN TGBU5237388 001 LABLES FANS LAMPS- BULBS SNEAKERS- CLOTHING AND SPORTS GOODS WALLETS- HANDBAGS- CELL PHONE COVERS LAMPS LED STRIP POWER SUPPLY UN 3480 - IMO CLASS 9 TGBU5237388 001 INVERTER UN 3480 - IMO CLASS 9 - PG II SOLAR SYSTEM UN 3480 - IMO CLASS 9 - PG II EMERGENCY CONTACT :+86 592 6081419 PSN: LITHIUM ION BATTERIES UN NUMBER: 3480 - IMDG CLASS: 9 CHEMICAL NAME: NEW BATTERY

  24722 Caucedo, Dominican Republic

  4909 San Juan, Puerto Rico

  HHSE4033590,HHSE4032029

  CMDUCDM0162947

• 2023-08-26

  MSL DO BRASIL AG E TRANSPORTES INTL

  PIER17 GROUP DOMINICANA SRL

  DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT PREPAID ++++++++++++++++++++++++++++++++++++++++++ 01 X LCL CONTAINING 02 PACKAGES WITH: SPARE PARTS DUE: 23BR001122657-7 NCM: 84143011 TCNU3483398 001 GW: 1556.520 M3: 2.950 REF: ZZZZZ23028A 2 PACKAGES ++++++++++++++++++++++++++++++++++++++++++ 30 PLASTIC PAILS IN 02 PACKAGES CONTAINING: 750 KG DE LIOCAT 29 TCNU3483398 001 PORD - 04/23 DU-E: 23BR0010931854 RUC: 3BR4604024220000 0000000000000731610 NCM: 29159022 WOODEN PACKAGE: TREATED AND CERTIFIED GW: 823.000 M3: 1.380 TCNU3483398 001 REF: ZZZZZ23027A 2 PACKAGES ++++++++++++++++++++++++++++++++++++++++++ 66 CARTON BOXES THAT SAID TO CONTAIN: ELECTRIC SHOWER HEAD AND SPARE PARTS - EXTENSION WHITE MONOCANO, ELECTRIC HEATING ELEMENT TCNU3483398 001 DU-E: 23BR001135930-5 RUC: 3BR6141328220000 0000000000000A22623 NCM: 8516.10.00 / 3917.29.00 / 8516.90.00 / 8516.80.10 NO WOODEN MATERIAL OR WOODEN PACKAGE GW: 411.316 M3: 2.945 TCNU3483398 001 REF: ZZZZZ23029A 66 PACKAGES ++++++++++++++++++++++++++++++++++++++++++ 01 CARDBOARD BOX WITH 01 INTERCAMBIADOR HOSPITALAR MODELO IHA-9-RI-220 (SERIAL NUMBER: OS 0744/23) DU-E 23BR001125593-3 RUC 3BR490317762000000 TCNU3483398 001 00000000000753207 NCM: 8419.50.90 VOL TAXABLE: 3,544 GW: 300.000 M3: 2.330 REF: ZZZZZ23028B 1 PACKAGES ++++++++++++++++++++++++++++++++++++++++++ TCNU3483398 001 03 BOXES: MISCELLANEOUS VEHICLE PARTS. NCM CODES: 84099969/84148021 84818021/40169300/90262090 84835010/85052090/85045000 84149034/84133090/40103100 84219999/90328911/85044021 TCNU3483398 001 87089990/84841000/87085099 87084090/84833029/84849000 39205100/84149033 WOOD PACKAGE: TREATED AND CERTIFIED RUC: 3BR060394932AB14231892 DUE: 23BR001102455-9 GW: 1327.000 M3: 3.888 TCNU3483398 001 REF: ZZZZZ23028C 3 PACKAGES ++++++++++++++++++++++++++++++++++++++++++ 6 PACKAGES CONTAINING 25 UN AC THREE PHASE ELECTRIC MOTOR 10 UN OTHER AC MOTORS, SINGLE-PHASE WOODEN PACKAGE : TREATED AND CERTIFIED DUE: 23BR0011207246 TCNU3483398 001 RUC:3BR0717572520000 000000000E005689E23 NCM: 8501.40.19 8501.52.10 REF: E005689E23-T003733E23 THE WOOD PACKAGES AND PACKAGES HAVE BEEN SUBMITTED TO THE PHYTOSANITARY TREATMENT AND CERTIFIED BY THE HT METHOD (HEAT TREATMENT), MODALITY TCNU3483398 001 KD (KILN DRYING), AS ESTABLISHED IN THE INTERNATIONAL STANDARD ISPM N15. GW: 3992.500 M3: 5.457 REF: ZZZZZ23029B 6 PACKAGES ++++++++++++++++++++++++++++++++++++++++++ TCNU3483398 001 007 WOODEN CRATES WITH PRESENSITIZED ALUMINIUM OFFSET PLATES AND FINISHING CHEMICALS. 001 WOODEN PACKAGE WITH GRAPHIC ART FILMS. NCM: 37013021 37024421 37024310 37079029 TCNU3483398 001 001 WOODEN PACKAGE WITH PRESENSITIZED ALUMINIUM OFFSET PLATES AND 001 BOX WITH FINISHING CHEMICALS. NCM: 37013021 35061090 34029011 DUE: 23BR001123973-3 WOODEN PACKAGE: TREATED AND CERTIFIED TCNU3483398 001 GW: 5136.890 M3: 10.920 REF: ZZZZZ23029C 10 PACKAGES ++++++++++++++++++++++++++++++++++++++++++ 8 PACKAGES CONTAINING 7 UN AC THREE PHASE ELECTRIC MOTOR 1 UN AC THREE PHASE ELECTRIC MOTOR TCNU3483398 001 WOODEN PACKAGE : TREATED AND CERTIFIED DUE: 23BR0011321715 RUC: 3BR071757252000 0000000000E005833E23 NCM: 8501.52.10 8501.53.10 REF: E005833E23-T003779E23 THE WOOD PACKAGES AND PACKAGES HAVE BEEN SUBMITTED TCNU3483398 001 TO THE PHYTOSANITARY TREATMENT AND CERTIFIED BY THE HT METHOD (HEAT TREATMENT), MODALITY KD (KILN DRYING), AS ESTABLISHED IN THE INTERNATIONAL STANDARD ISPM N15. GW: 3366.371 M3: 5.504 TCNU3483398 001 REF: ZZZZZ23029D 8 PACKAGES ++++++++++++++++++++++++++++++++++++++++++ RMASTER: 3BR061012302SSZ1373019

  35177 Santos, Brazil

  2002 New Orleans, Louisiana

  Unavailable

  CMDUSSZ1373019

• 2022-03-27

  MSL DO BRASIL AG E TRANSPORTES INTL

  PIER17 GROUP DOMINICANA SRL

  PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 350.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 DANGEROUS GOODS ADDITIONAL (SE: USD 150.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 52.00 TRHU6406151 001 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 35.00 OCEAN FREIGHT ALL IN: USD 7,375.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 185.00 CONTAINER INSPECTION FEES AND : USD 10.00 FREIGHT PREPAID ++++++++++++++++++++++++++++++++++++++++++ TRHU6406151 001 1X40 HC SAID TO CONTAINING: GW: 13521,585 M3: 45,946 PACKAGE(S) 184 20 PLASTIC BAGS IN 01 PLASTIC PALLET 500,00 KG - BRIGHTER BL-2404- R5131 TARRIF CODE: 3206.11.30 - PIGMENTS AND PREPARATIONS OF TITANIUM DIOXIDE. BRIGHTER WH TRHU6406151 001 NCM: 3206.11.30 NET WEIGHT 500,00 KGS COMMERCIAL INVOICE: 3528 DU-E: 22BR000203953-0 WOODEN PACKAGE: NOT APPLICABLE GW : 517.600 M3 : 0.930 REF : ZZZZZ22007B TRHU6406151 001 QT : 01 ++++++++++++++++++++++++++++++++++++++++++ 06 PALLETS CONTAINING: 141 FIBERBOARD BOXES (QUANTITY LIMITED) CATA FOR PRIMER 596 METAL CAN 05 FIBERBOARD BOXES (QUANTITY LIMITED) CATAL FOR VARNISH 5X1 05 METAL CAN PSN: ISOCYANATE SOLUTION, FLAMMABLE, TOXIC, N TRHU6406151 001 MARINE POLLUTANT: YES (ALIPHATIC POLYISOCYAN 16 FIBERBOARD BOXES (QUANTITY LIMITED) - CATA WASHPRIMER / BLACK MATTE VINYL 96 PLASTIC RECEPTACLES 141 FIBERBOARD BOXES (QUANTITY LIMITED) PRIM 596 METAL CAN PSN: PAINT - MARINE POLLUTANT: NO IMO: 3 - UN1263 - FLASH POINT: 30 DEGREES TRHU6406151 001 III - EMS: F-E / S-E G.W: 2.912,160 KGS / N.W: 2.609,344 KGS / M 167 FIBERBOARD BOXES (QUANTITY LIMITED) PAIN REMOVER 1.004 METAL CAN PSN: PAINT RELATED MATERIAL - MARINE POLLUT NO IMO: 3 - UN1263 - FLASH POINT: 11 DEGREES TRHU6406151 001 II - EMS: F-E / S-E G.W: 2.710,660 KGS / N.W: 2.504,000 KGS / M 109 FIBERBOARD BOXES (QUANTITY LIMITED) ULTR FAST PUTTY 1.308 METAL CAN 16 FIBERBOARD BOXES (QUANTITY LIMITED) WASHP 96 METAL CAN 05 FIBERBOARD BOXES (QUANTITY LIMITED) VARNI TRHU6406151 001 05 METAL CAN INFLAMABLE LIQUID EMERGENCY PHONE: (11) 4092-7777 RESPONS.: DOUGLAS SAKO - CRQ: 04341972 DUE: 22BR000114410-1 RUC: 2BR00283822200000000000000000076508 NCM: 3208 / 3214 / 3814 / 3824 DU-E: 22BR0001144101 TRHU6406151 001 NCMS:32082019,32089010,32141020,38140090,3814 38249931,38249939 WOODEN PACKAGE USED: TREATED / CERTIFIED GW : 7223.965 M3 : 11.410 REF : ZZZZZ22007D QT : 06 ++++++++++++++++++++++++++++++++++++++++++ TRHU6406151 001 02 PALLETS CONTAINING: 2 UN AC THREE PHASE ELECTRIC MOTOR DUE: 22BR0001333940 RUC.: 2BR0717572520000000000000E000053E22 REF.: E000053E22-T000337E22 NCM : 8501.52.10 THE WOOD PACKAGES AND PALLETS HAVE BEEN SUBMI TO THE PHYTOSANITARY TREATMENT AND CERTIFIED TRHU6406151 001 THE HT METHOD (HEAT TREATMENT), MODALITY KD ( DRYING), AS ESTABLISHED IN THE INTERNATIONAL STANDARD ISPM N 15. GW : 675.000 M3 : 1.286 REF : ZZZZZ22008A QT : 02 ++++++++++++++++++++++++++++++++++++++++++ TRHU6406151 001 22 WOOD CRATES CONTAINING: 30 UNITS OF INDUSTRIAL EQUIPMENTS FOR GASTRON AND HIS ACCESSORIES, ACCORDING TO THE INVOICE NR. 1172 NCM: 84198190, 84381000, 84386000, 84351000, 84172000, 84389000, 84378010 DUE: 22BR0001601430 RUC: 2BR11193347200000000000000000106924 TRHU6406151 001 INCOTERM: CIF WOODEN PACKING / IN32 (MAPA): TREATED AND CERTIFIED GW : 1323.600 M3 : 11.614 REF : ZZZZZ22008B QT : 22 ++++++++++++++++++++++++++++++++++++++++++ TRHU6406151 001 01 CAJA DE MADERA , 03 PAQUETES , 01 BASE MA 2,30X0,85X0,10 CON: PARTES Y PIEZAS PARA TRACTORES FACTURA COMERCIAL:RMJ 22893482/22893833 DUE: 22BR0001320848 NCM 84339090-84822010-84821010,87089990-73269 4833090,84824000-84825010-40169990,84879000-7 00 TRHU6406151 001 WOODEN PACKING: TREATED AND CERTIFIED GW : 479.500 M3 : 1.441 REF : ZZZZZ22007J QT : 05 ++++++++++++++++++++++++++++++++++++++++++ 01 WOODEN PALLET WITH 40 BAGS CONTAINING: 497532 - 1,000 KG GRINDSTED B 76 TRHU6406151 001 STABILISER SYSTEM - 25 KG BAG (PAPER) BATCH: 1024056954 1,000.000 KG INVOCE NR: 1005220522 S/REF: 21677095 N/REG: 2203EM00084 DUE: 22BR0002545401 RUC: 2BR46278016200000000000000000171009 NCM: 1302.32.20 TRHU6406151 001 WOODEN PACKAGE USED : TREATED / CERTIFIED GW : 1042.000 M3 : 2.160 REF : ZZZZZ22008C QT : 01 ++++++++++++++++++++++++++++++++++++++++++ MADE IN BRAZIL 785/21 001 TO 144 144 CARTONS WITH 1738 PAIRS OF LADIES FOOTWEA TRHU6406151 001 COMMERCIAL INVOICE: 785/21 P/O 4500144792 P/O 4500144804 P/O 4500144803 P/O 4500144621 DUE: 22BR000162709-9 RUC: 2BR00463035200000000000000000108662 NCM: 6402.99.90 6404.19.00 TRHU6406151 001 WOODEN PACKING: NOT APPLICABLE GW : 1476.040 M3 : 13.546 REF : ZZZZZ22008F QT : 144 ++++++++++++++++++++++++++++++++++++++++++ ROUND ORIENTABLE DOWNLIGHT , ELECTROSTATIC POLYESTER PAINT, ALUMINIUM REFLECTOR 40 - 99, TRHU6406151 001 NET WEIGHT 53,34 KGS INVOICE: 1121-000013 NCM : 9405.1093 GW : 80.880 M3 : 1.204 REF : ZZZZZ22011A QT : 01 ++++++++++++++++++++++++++++++++++++++++++ TRHU6406151 001 02 WOODEN BOX 1260X1260X1410MM 2140X120X125MM STAILESS STEEL BACK COVER CODE:99-0110/8 BIPA FLANGE CODE: 99-0185 BEARING 3210 CODE: 39-0303/6 (M) SEALING CORD TADY POLE 3/5 X 50 CODE:71-0306/9 BACK FIX RING CODE: 99-2064/1 FRONT HOUSE BEARING CODE: 99-2072/2 REAR HOU BEARING CODE: 99-2072/2 CAST IRON COVER COD 99-2084/6 DRUM CODE: 99-2201/6 HEX SCREW M8 TRHU6406151 001 CODE: 60-1201/9 HEX NUT M8 CODE: 60-2102/6 H SCREW M12 X 55 CODE: 60-3128 HEX NUT M12 CO 60-2104/2 73181600 0.17 1.1 HEX SCREW M16 X 150 CODE: 60-1607/3 HEW M16 - CODE: 60-2105/1 IGNITION CABLE P / RS70/100/130 - CODE: 48-0109/1 IGNITION ELECT P/ RS190/250 RS70/100 T.L. CODE: 48-0113 IGNI TRANSFORMER P/ RL70/100/130 CODE:52-0342 TRHU6406151 001 IONIZATION ELECTRODE P/RS 70/100/130 CODE: 48-9002 IONIZATION CABLE P/ RS70/100/130 COD 48-9003 SHAFT OF THE DRUM CODE: 99-2201/6 DU 22BR000227808-0 RUC 2BR61139622200000000000000000153046 NET WEIGH 613,880 KGS GROSS WEIGHT: 703,000 KGS WOODEN PACKAGE: TREATED / CERTIFIED DU-E: 22BR0002278080 TRHU6406151 001 RUC: 2BR61139622200000000000000000153046 NCMS:70195900,73181500,73181600,84821010,8504 85444200,85451100 WOODEN PACKAGE USED: TREATED / CERTIFIED GW : 703.000 M3 : 2.355 REF : ZZZZZ22011B QT : 02 TRHU6406151 001 ++++++++++++++++++++++++++++++++++++++++++ ++++++++++++++++++++++++++++++++++++++++++ O QUE FOR PERMITIDO PARA ESTE DESTINO. WOODEN PACKAGE: YES, TREATED / CERTIFIED RUC MASTER 2BR061012302 PSN: PAINT (INCLUDING PAINT, LACQUER, ENAMEL, STAIN, SHELLAC, VARNISH, POLISH, LIQUID FILLE AND LIQUID LACQUER BASE) TRHU6406151 001 UN NUMBER: 1263 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -4 C PSN: PAINT (INCLUDING PAINT, LACQUER, ENAMEL, STAIN, SHELLAC, VARNISH, POLISH, LIQUID FILLE AND LIQUID LACQUER BASE) UN NUMBER: 1263 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 11 C PSN: PAINT (INCLUDING PAINT, LACQUER, ENAMEL, TRHU6406151 001 STAIN, SHELLAC, VARNISH, POLISH, LIQUID FILLE AND LIQUID LACQUER BASE) UN NUMBER: 1263 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 4.5 C PSN: PAINT (INCLUDING PAINT, LACQUER, ENAMEL, STAIN, SHELLAC, VARNISH, POLISH, LIQUID FILLE AND LIQUID LACQUER BASE) UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - TRHU6406151 001 FLASHPOINT: 30 C PSN: PAINT (INCLUDING PAINT, LACQUER, ENAMEL, STAIN, SHELLAC, VARNISH, POLISH, LIQUID FILLE AND LIQUID LACQUER BASE) UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 30 C PSN: PAINT (INCLUDING PAINT, LACQUER, ENAMEL, STAIN, SHELLAC, VARNISH, POLISH, LIQUID FILLE TRHU6406151 001 AND LIQUID LACQUER BASE) UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 23 C PSN: ISOCYANATES, FLAMMABLE, TOXIC, N.O.S. UN NUMBER: 2478 - IMDG CLASS: 3 (6.1) - PG: I FLASHPOINT: 21.85 C CHEMICAL NAME: ALIPHATIC POLYISOCYANATE PSN: ISOCYANATES, FLAMMABLE, TOXIC, N.O.S. TRHU6406151 001 UN NUMBER: 2478 - IMDG CLASS: 3 (6.1) - PG: I FLASHPOINT: 4 C CHEMICAL NAME: (AROMATIC POLYISOCYANATE

  24128 Kingston, Jamaica

  4909 San Juan, Puerto Rico

  Unavailable

  CMDUSSZ1135119

• 2021-11-28

  PIER17 GROUP DOMINICANA SRL

  CIREXPRESS

  FREIGHT COLLECT TABLEWARE KITCHENWARE CASES EMPTY GLASS SPARE PARTS FROM SANMARTIN EQUIPMENT: GEARED MOTOR FA77B DRN132M4/BE11/TF PROFILE T SOLAR POWER SYSTEM TRHU6065630 001 SALT SHORTS YAMAHA MUSICAL INSTRUMENTS AND AUDIO EQUIPMEN UNDERMOUNT RANGEHOOD AND OVEN WOOD DOOR STAIRCASE RAILING VAN MATERIAL: ABS + METALLIC

  24741 Haina, Dominican Republic

  4909 San Juan, Puerto Rico

  Unavailable

  CMDUCDM0144360

• 2018-05-01

  CROSSMOTION LOGISTICS S A DE C V

  PIER17 GROUP DOMINICANA SRL

  BOVINE SKIN

  20199 Veracruz, Mexico

  5301 Houston, Texas

  Unavailable

  HLCUME3180451330

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  Address

• 1072

  MSL DO BRASIL AG E TRANSPORTES INTL

  CAROTRANS NEW JERSEY, CAROTRANS NEW JERSEY100 WALNUT AVE, TROY CONTAINER LINE LTD, IFS NEUTRAL MARITIME SERVICES DE, PIER SEVENTEEN C R S A,

  LTDA RUA DA CONSOLACAO,NR.331 8 ANDAR CENTRO-SAO PAULO - CEP 01301-000 CNPJ 06.101.230/0001-23
  

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• 8432

  CROSSMOTION LOGISTICS S A DE C V

  IBEROFORWARDERS S L, PARAGUAY LOGISTIC SERVICES S A, KYFI UK LTD, BANSARD INTERNATIONAL, AMTRANS LOGISTICS,

  COL. RESIDENCIAL DEL MORAL II BLVD. LEON GUA 37125 MEXICO
  

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• 1832

  MULTIENLACES DE TRANSPORTES

  PIER 17 GROUP DOMINICANA SRL, VINPAC LINES BUENOS AIRES SA, SEASKY SHIPPING INDIA PVT LTD, NECOTRANS FRANCE, PIER17 GROUP DOMINICANA SRL,

  INTERNACIONALES S A DE C V JUAN ALONSO DE TORRES 1916 PLANTA ALTA RESIDENCIAL DEL MORAL II 37125 LEON GUANAJUATO MEXICO
  

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• 291

  CIREXPRESS

  3S INTERNATIONAL SRL AS AGENT NOEM, PIER 17 GROUP DOMINICANA, MSC MEDITERRANEAN SHIPPING COMPANY, ZIM CONTAINER SERVICE, 3S INTERNATIONAL,

  #1 GROUND DOVE ROAD, POINT BLANCHE SAINT MAARTEN
  

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