1
|
HLCUIT1KG24321AA
|
PANEL WITH 30 PACKAGES CONTAINING 4150 PIECES OF PANEL MARKED FREIGHT COLLECT DUE 20BR001200004-1 RUC 0BR005577132FREITAS, HS CODE 44.21.99.9400 PROFORMA INVOICE 4932/2020 COMMERCIAL INVOICE 363/2020 --- XX 04045-003 BRAZIL
|
ADEPTUS USA, INC. 999 WATERSIDE
|
INTERCROMA S/A RUA CONDE D EU, N
|
2020-10-23
|
Brazil
|
23611 Kgs
|
30 PCS
|
2
|
HLCUIT1KF08493AA
|
NATURAL CORK CONTAINING 2745 PIECES OF PANEL MARKED FREIGHT PREPAID ABROAD DUE 20BR000916366-0 RUC 0BR005577132FREITAS0000000INT13 18IE, PURCHASE ORDER HCBP61476624 HS CODE 44.21.99.9400 PROFORMA INVOICE 4922/2020 COMMERCIAL INVOICE 266/2020 ---
|
ADEPTUS USA, INC. 999 WATERSIDE
|
INTERCROMA S/A RUA CONDE D EU, N
|
2020-08-30
|
Brazil
|
18902 Kgs
|
60 PCS
|
3
|
HLCUIT1KE07945AA
|
NATURAL CORK CONTAINING 3447 PIECES OF PANEL FREIGHT COLLECT DUE 20BR000877046-6 RUC 0BR005577132FREITAS0000000INT13 07IE, PROFORMA INVOICE 4919/2020 COMMERCIAL INVOICE 259/2020 ---
|
ADEPTUS USA, INC. 999 WATERSIDE
|
INTERCROMA S/A RUA CONDE D EU, N
|
2020-08-20
|
Brazil
|
18679 Kgs
|
59 PCS
|
4
|
HLCUIT1KD00831AA
|
NATURAL CORK, RAW CONTAINING 4298 PIECES OF PANEL FREIGHT COLLECT RUC 0BR005577132FREITAS 0000000INT1241IE NCM 4421.99.00, COMMERCIAL INVOICE 181/2020 SHIPPED ON BOARD ----
|
ADEPTUS USA, INC. 999 WATERSIDE
|
N/A
|
2020-07-23
|
Brazil
|
23506 Kgs
|
31 PCS
|