| 1 | HLCUIT1260902985 | FURNITURE 01 X 40HC CONTAINER 675 CARTONS CONTAINING FURNITURE AS PER COMMERCIAL INVOICE XXXX/0000092 SOLID WOOD FURNITURE, COUNTRY OF ORIGIN XXXXXX CONTRACT NR 003/2026 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT NCM 94035000 HTS CODE 9403.50.9080DUE 26BR001613270-8 RUC 6BR80143548220 260000092 NET WEIGHT 24.337,64 KG | EXPRESS CONSOLIDATION SYSTEM CORP. | INTERCARRIER TRANSP INTL LTDA | 6 oct. 2026 | Brazil | 24,746 kg | 675 PCS |
| 2 | HLCUIT1250402248 | FURNITURE 01 X 40HC CONTAINER SAID TO CONTAIN 25 PALLETS AND 620 CARTONS CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2025/0000036, DECLARED BY SHIPPER COUNTRY OF ORIGIN BRAZIL CONTRACT NR 001/2025 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT NCM 94035000 HTS CODE 9403.50.9080 DUE 25BR000668153-9RUC 5BR80143548220250000036 NET WEIGHT 21.599,56 KG | EXPRESS CONSOLIDATION SYSTEM CORP. | INTERCARRIER TRANSP INT LTDA | 7 mai 2025 | Brazil | 22,191 kg | 1 PCS |
| 3 | HLCUIT1250319680 | FURNITURE 02X40HC CONTAINER WITH 1315 CARTONS CONTAINING 391 PIECES OF FURNITURE MADE OF WOOD ON 86 PALLETS. AS PER COMMERCIAL INVOICE 18.957. FREIGHT COLLECT WOODEN PACKAGE TREATED AND, CERTIFIED - NCM 9403.50.00 RUC BR75400903200000000000INVOICE18 957. BL EXPRESS RELEASE FURNITURE 02X40HC CONTAINER WITH 1315 CARTONS CONTAINING 391 PIECES OF FURNITURE MADE OF WOOD ON 86 PALLETS, AS PER COMMERCIAL INVOICE 18.957 FREIGHT COLLECT, WOODEN PACKAGE TREATED AND CERTIFIED NCM 9403.50.00 RUC BR75400903200000000000INVOICE18957 BL EXPRESS RELEASE | EXPRESS CONSOLIDATION SYSTEM CORP. | INTERCARRIER TRANSP INT LTDA | 7 mai 2025 | Brazil | 42,947 kg | 1315 PCS |
| 4 | HLCURI4240911637 | FURNITURE 04 X 40HC CONTAINER CONTAIN 1409 CARTONS CONTAINING FURNITURE IN MDP 856 UNITS DETAILS ABOUT PO 004/24 COMMERCIAL INVOICE 394905, NET WEIGHT 69.665,764KGS FREIGHT COLLECT DU-E 24BR001628877-5 RUC 4BR93101632200000 000000000001050555 NCM 9403.5000 WOODEN PACKAGE NOT APPLICABLE (NOT USED) FURNITURE 04 X 40HC CONTAINER CONTAIN 1409 CARTONS CONTAINING FURNITURE IN MDP 856 UNITS DETAILS ABOUT PO 004/24 COMMERCIAL INVOICE 394905, NET WEIGHT 69.665,764KGS FREIGHT COLLECT DU-E 24BR001628877-5 RUC 4BR93101632200000 000000000001050555 NCM 9403.5000 WOODEN PACKAGE NOT APPLICABLE (NOT USED) FURNITURE 04 X 40HC CONTAINER CONTAIN 1409 CARTONS CONTAINING FURNITURE IN MDP 856 UNITS DETAILS ABOUT PO 004/24 COMMERCIAL INVOICE 394905, NET WEIGHT 69.665,764KGS FREIGHT COLLECT DU-E 24BR001628877-5 RUC 4BR93101632200000 000000000001050555 NCM 9403.5000 WOODEN PACKAGE NOT APPLICABLE (NOT USED) FURNITURE 04 X 40HC CONTAINER CONTAIN 1409 CARTONS CONTAINING FURNITURE IN MDP 856 UNITS DETAILS ABOUT PO 004/24 COMMERCIAL INVOICE 394905, NET WEIGHT 69.665,764KGS FREIGHT COLLECT DU-E 24BR001628877-5 RUC 4BR93101632200000 000000000001050555 NCM 9403.5000 WOODEN PACKAGE NOT APPLICABLE (NOT USED) | EXPRESS CONSOLIDATION SYSTEM CORP. | INTERCARRIER TRANSP INT LTDA | 17 nov. 2024 | Brazil | 71,270 kg | 1409 PCS |
| 5 | HLCURI4231017086 | FURNITURE 06 X 40HC CONTAINER CONTAIN 1637 CARTONS CONTAINING FURNITURE IN MDP 874 UNITS DETAILS ABOUT PO 034/23 COMMERCIAL INVOICE 393716 NET WEIGHT 88.635,200 KGS, FREIGHT COLLECT DUE 23BR001871517-4 RUC 3BR931016322000 00000000000001251265 NCM 9403.50 00 9403.91.00 4819.10.00 WOODEN PACKAGENOT APPLICABLE (NOT USED) XXCEP 04101-000-S.PAULO-BRAZIL PH 55 11 55496968 FURNITURE 06 X 40HC CONTAINER CONTAIN 1637 CARTONS CONTAINING FURNITURE IN MDP 874 UNITS DETAILS ABOUT PO 034/23 COMMERCIAL INVOICE 393716 NET WEIGHT 88.635,200 KGS, FREIGHT COLLECT DUE 23BR001871517-4 RUC 3BR931016322000 00000000000001251265 NCM 9403.50 00 9403.91.00 4819.10.00 WOODEN PACKAGENOT APPLICABLE (NOT USED) XXCEP 04101-000-S.PAULO-BRAZIL PH 55 11 55496968 FURNITURE 06 X 40HC CONTAINER CONTAIN 1637 CARTONS CONTAINING FURNITURE IN MDP 874 UNITS DETAILS ABOUT PO 034/23 COMMERCIAL INVOICE 393716 NET WEIGHT 88.635,200 KGS, FREIGHT COLLECT DUE 23BR001871517-4 RUC 3BR931016322000 00000000000001251265 NCM 9403.50 00 9403.91.00 4819.10.00 WOODEN PACKAGENOT APPLICABLE (NOT USED) XXCEP 04101-000-S.PAULO-BRAZIL PH 55 11 55496968 FURNITURE 06 X 40HC CONTAINER CONTAIN 1637 CARTONS CONTAINING FURNITURE IN MDP 874 UNITS DETAILS ABOUT PO 034/23 COMMERCIAL INVOICE 393716 NET WEIGHT 88.635,200 KGS, FREIGHT COLLECT DUE 23BR001871517-4 RUC 3BR931016322000 00000000000001251265 NCM 9403.50 00 9403.91.00 4819.10.00 WOODEN PACKAGENOT APPLICABLE (NOT USED) XXCEP 04101-000-S.PAULO-BRAZIL PH 55 11 55496968 FURNITURE 06 X 40HC CONTAINER CONTAIN 1637 CARTONS CONTAINING FURNITURE IN MDP 874 UNITS DETAILS ABOUT PO 034/23 COMMERCIAL INVOICE 393716 NET WEIGHT 88.635,200 KGS, FREIGHT COLLECT DUE 23BR001871517-4 RUC 3BR931016322000 00000000000001251265 NCM 9403.50 00 9403.91.00 4819.10.00 WOODEN PACKAGENOT APPLICABLE (NOT USED) XXCEP 04101-000-S.PAULO-BRAZIL PH 55 11 55496968 FURNITURE 06 X 40HC CONTAINER CONTAIN 1637 CARTONS CONTAINING FURNITURE IN MDP 874 UNITS DETAILS ABOUT PO 034/23 COMMERCIAL INVOICE 393716 NET WEIGHT 88.635,200 KGS, FREIGHT COLLECT DUE 23BR001871517-4 RUC 3BR931016322000 00000000000001251265 NCM 9403.50 00 9403.91.00 4819.10.00 WOODEN PACKAGENOT APPLICABLE (NOT USED) XXCEP 04101-000-S.PAULO-BRAZIL PH 55 11 55496968 | EXPRESS CONSOLIDATION SYSTEM CORP. | INTERCARRIER TRANSP INT LTDA | 13 déc. 2023 | Brazil | 89,868 kg | 1637 PCS |
| 6 | CMDUSSZ1378662 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT 11031300 (HS) NCM:11031300 10X 20 DRY SAID TO CONTAIN 200 BAGS OF 900 KGS WITH: FLAKESMIX EXPORT GROATS OF MAIZE, TOTAL: 200 BAGS INVOICE: TT-0665 PO: 8769 NCM: 1103.13.00 RUC: 3BR086473842 PRIMESSZ137866200000000 NET WEIGHT: 180.000,00 KG WOODEN PACKING: NOT APPLICABLERUC:3BR086473842PRIMESSZ137866200000000 FREIGHT COLLECT DCS REM: REQUESTED WAYBILL BUT NO CREDIT 11031300 (HS) NCM:11031300 10X 20 DRY SAID TO CONTAIN 200 BAGS OF 900 KGS WITH: FLAKESMIX EXPORT GROATS OF MAIZE, TOTAL: 200 BAGS INVOICE: TT-0665 PO: 8769 NCM: 1103.13.00 RUC: 3BR086473842 PRIMESSZ137866200000000 NET WEIGHT: 180.000,00 KG WOODEN PACKING: NOT APPLICABLERUC:3BR086473842PRIMESSZ137866200000000 FREIGHT COLLECT DCS REM: REQUESTED WAYBILL BUT NO CREDIT 11031300 (HS) NCM:11031300 10X 20 DRY SAID TO CONTAIN 200 BAGS OF 900 KGS WITH: FLAKESMIX EXPORT GROATS OF MAIZE, TOTAL: 200 BAGS INVOICE: TT-0665 PO: 8769 NCM: 1103.13.00 RUC: 3BR086473842 PRIMESSZ137866200000000 NET WEIGHT: 180.000,00 KG WOODEN PACKING: NOT APPLICABLERUC:3BR086473842PRIMESSZ137866200000000 FREIGHT COLLECT DCS REM: REQUESTED WAYBILL BUT NO CREDIT 11031300 (HS) NCM:11031300 10X 20 DRY SAID TO CONTAIN 200 BAGS OF 900 KGS WITH: FLAKESMIX EXPORT GROATS OF MAIZE, TOTAL: 200 BAGS INVOICE: TT-0665 PO: 8769 NCM: 1103.13.00 RUC: 3BR086473842 PRIMESSZ137866200000000 NET WEIGHT: 180.000,00 KG WOODEN PACKING: NOT APPLICABLERUC:3BR086473842PRIMESSZ137866200000000 FREIGHT COLLECT DCS REM: REQUESTED WAYBILL BUT NO CREDIT 11031300 (HS) NCM:11031300 10X 20 DRY SAID TO CONTAIN 200 BAGS OF 900 KGS WITH: FLAKESMIX EXPORT GROATS OF MAIZE, TOTAL: 200 BAGS INVOICE: TT-0665 PO: 8769 NCM: 1103.13.00 RUC: 3BR086473842 PRIMESSZ137866200000000 NET WEIGHT: 180.000,00 KG WOODEN PACKING: NOT APPLICABLERUC:3BR086473842PRIMESSZ137866200000000 FREIGHT COLLECT DCS REM: REQUESTED WAYBILL BUT NO CREDIT 11031300 (HS) NCM:11031300 10X 20 DRY SAID TO CONTAIN 200 BAGS OF 900 KGS WITH: FLAKESMIX EXPORT GROATS OF MAIZE, TOTAL: 200 BAGS INVOICE: TT-0665 PO: 8769 NCM: 1103.13.00 RUC: 3BR086473842 PRIMESSZ137866200000000 NET WEIGHT: 180.000,00 KG WOODEN PACKING: NOT APPLICABLERUC:3BR086473842PRIMESSZ137866200000000 FREIGHT COLLECT DCS REM: REQUESTED WAYBILL BUT NO CREDIT 11031300 (HS) NCM:11031300 10X 20 DRY SAID TO CONTAIN 200 BAGS OF 900 KGS WITH: FLAKESMIX EXPORT GROATS OF MAIZE, TOTAL: 200 BAGS INVOICE: TT-0665 PO: 8769 NCM: 1103.13.00 RUC: 3BR086473842 PRIMESSZ137866200000000 NET WEIGHT: 180.000,00 KG WOODEN PACKING: NOT APPLICABLERUC:3BR086473842PRIMESSZ137866200000000 FREIGHT COLLECT DCS REM: REQUESTED WAYBILL BUT NO CREDIT 11031300 (HS) NCM:11031300 10X 20 DRY SAID TO CONTAIN 200 BAGS OF 900 KGS WITH: FLAKESMIX EXPORT GROATS OF MAIZE, TOTAL: 200 BAGS INVOICE: TT-0665 PO: 8769 NCM: 1103.13.00 RUC: 3BR086473842 PRIMESSZ137866200000000 NET WEIGHT: 180.000,00 KG WOODEN PACKING: NOT APPLICABLERUC:3BR086473842PRIMESSZ137866200000000 FREIGHT COLLECT DCS REM: REQUESTED WAYBILL BUT NO CREDIT 11031300 (HS) NCM:11031300 10X 20 DRY SAID TO CONTAIN 200 BAGS OF 900 KGS WITH: FLAKESMIX EXPORT GROATS OF MAIZE, TOTAL: 200 BAGS INVOICE: TT-0665 PO: 8769 NCM: 1103.13.00 RUC: 3BR086473842 PRIMESSZ137866200000000 NET WEIGHT: 180.000,00 KG WOODEN PACKING: NOT APPLICABLERUC:3BR086473842PRIMESSZ137866200000000 FREIGHT COLLECT DCS REM: REQUESTED WAYBILL BUT NO CREDIT 11031300 (HS) NCM:11031300 10X 20 DRY SAID TO CONTAIN 200 BAGS OF 900 KGS WITH: FLAKESMIX EXPORT GROATS OF MAIZE, TOTAL: 200 BAGS INVOICE: TT-0665 PO: 8769 NCM: 1103.13.00 RUC: 3BR086473842 PRIMESSZ137866200000000 NET WEIGHT: 180.000,00 KG WOODEN PACKING: NOT APPLICABLERUC:3BR086473842PRIMESSZ137866200000000 FREIGHT COLLECT | KESTREL LINER AGENCIES TRINIDAD | INTERCARRIER TRANSP INT LTDA | 26 août 2023 | Brazil | 202,185 kg | 200 BAG |
| 7 | HLCURI4230502044 | 01X40HC STC 354 CARTONS CONTAINING FURNITURE IN MDP 194 UNITS DETAILS ABOUT PO 003/23 23-AMUEBLATE-1-OK COMMERCIAL INVOICE 392908 NET WEIGHT 19.125,000 KGS, FREIGHT COLLECT DUE 23BR000794877-6 RUC 3BR9310163220000 0000000000000532835 NCM 94035000 WOODEN PACKAGE NOT APPLICABLE (NOT USED) EXPRESS RELEASE | EXPRESS CONSOLIDATION SYSTEM CORP. | INTERCARRIER TRANSP INT LTDA | 14 juin 2023 | Brazil | 19,362 kg | 354 PCS |
| 8 | HLCUSS5230130525 | 01 X 40HC STC 03 (THREE) 02 DIESEL GENERATOR SET MODEL VGD680.60 - 680KVA SERIAL NUMBERS DVWE00020 SERIAL NUMBERS DVWE00021 MWM PART 9VGD68060019 INVOICE NR GG.2296/22 +, EXP 066/22 01 PALLET CONTAINING PROTECTOR ASSY CABLE OUTLET NCM NR 85021319 NCM NR 85030090 DUE 23BR000154593-9 RUC 3BR02162259200000000000 000000103267 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED | EXPRESS CONSOLIDATION SYSTEM CORP. | INTERCARRIER TRANSP INT LTDA | 2 mars 2023 | Brazil | 13,132 kg | 3 PCS |
| 9 | HLCUSS5221139356 | GENERATOR DIESEL GENERATOR SET MODEL VGD680.60 - 680KVA SERIAL NUMBERS DVWE00018 SERIAL NUMBERS DVWE00019 MWM PART 9VGD68060029 INVOICE NR GG.2238/22, NCM NR 85021319 PO NR PO 21866 PARTIAL DU-E 22BR0021533510 RUC 2BR02162259200 0000000000 00001451372 FREIGHT COLLECT WOODEN PACKAGETREATED AND CERTIFIED XXCEP 04101-000 - S.PAULO-BP PH 55 11 55496968 BRAZIL | EXPRESS CONSOLIDATION SYSTEM CORP. | INTERCARRIER TRANSP INT LTDA | 19 janv. 2023 | Brazil | 12,792 kg | 2 PCS |
| 10 | HLCUSS52210ASDW7 | 02 X 40HC STC 04 (FOUR) DIESEL 04 (FOUR) DIESEL GENERATOR SET MODEL VGD680.60 - 680KVA SERIAL NUMBERS DVWE00014 SERIAL NUMBERS DVWE00015 SERIAL NUMBERS DVWE00016, SERIAL NUMBERS DVWE00017 MWM PART 9VGD68060029 INVOICE NR GG.2228/22 NCM NR 8502.1319 PO NR PO 21866 PARTIAL DUE 22BR001980253-4 RUC 2BR021622592000000 00000000001331056FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED XXCEP 04101-000 - S.PAULO-BP PH 55 11 55496968 BRAZIL 02 X 40HC STC 04 (FOUR) DIESEL 04 (FOUR) DIESEL GENERATOR SET MODEL VGD680.60 - 680KVA SERIAL NUMBERS DVWE00014 SERIAL NUMBERS DVWE00015 SERIAL NUMBERS DVWE00016, SERIAL NUMBERS DVWE00017 MWM PART 9VGD68060029 INVOICE NR GG.2228/22 NCM NR 8502.1319 PO NR PO 21866 PARTIAL DUE 22BR001980253-4 RUC 2BR021622592000000 00000000001331056FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED XXCEP 04101-000 - S.PAULO-BP PH 55 11 55496968 BRAZIL | EXPRESS CONSOLIDATION SYSTEM CORP. | INTERCARRIER TRANSP INT LTDA | 22 déc. 2022 | Brazil | 25,584 kg | 4 PCS |
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