1
|
MAEU243649441
|
01 X 40'HC CONTAINING 33 SKIDS WITH: 16.581,770 KGS GALVA NIZED STITCHING WIRE AS PER C OMMERCIAL INVOICE NR. 4856 SH IPPED ON BOARD FREIGHT PREPAI D FACTURA COMERCIAL NR.4856 DU-E 24BR001542533-7 RUC 4BR6, 109073420000000000000000099510 8 NCM: 7217.2090 - SH CODE: 7 217.20 WIND REF: PRO24024754 NET WEIGHT : 16581,770 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED -SHIPPER CONTIN UATION: E-MAIL: LUIZ.FERREIRA @MIRUNA.COM.BR DELIVERY ADDRESS: 15 DENSLEY AVENUE - TORO NTO, ON M6M 2PS - CANADA
|
ALLBOUND DIRECT - DIVISION OF 11204
|
INDUSTRIA DE MAQUINAS MIRUNA LTDA.
|
2024-10-19
|
Brazil
|
18464 Kgs
|
33 PKG
|
2
|
SEAU223627803
|
01 X 20'DRY CONTAINING 25 SKID S WITH: 14.353,130 KGS GA LVANIZED STITCHING WIRE AS P ER COMMERCIAL INVOICE NR. 4808 SHIPPED ON BOARD FREIG HT PREPAID FACTURA COMERCIAL NR.4808 DU-E 22BR002059506-, 7 RUC 2BR6109073420000000000 0000001385741 NCM: 7217.2090 - SH CODE: 7217.20 WIND REF : PRO22014674 WOODEN PACKAGE USED: TREATED / CERTIFIED
|
ALLBOUND DIRECT DIVISION OF112042
|
INDUSTRIA DE MAQUINAS MIRUNA LTDA.
|
2022-12-27
|
Brazil
|
15778 Kgs
|
25 SKD
|
3
|
SEAU214806252
|
01 X 20'DRY CONTAINING: 900 BOXES INTO 25 SKIDS WITH: 11.827,540 KGS GALV.STITCHING WIRE AS PER COMMERCIAL INVO ICE NR.4781 SHIPPED ON BO ARD FREIGHT PREPAID COMMER CIAL INVOICE NR.4781 DU-E 21, BR001935725-5 RUC 1BR6109073 4200000000000000001297614 NC M NR:7217.2090 - HS CODE:7217. 20 WIND REF: PRO21009562 W OODEN PACKAGE : TREATED AND CE RTIFIED
|
ALLBOUND DIRECT-DIVISION OF 1120423
|
INDUSTRIA DE MAQUINAS MIRUNA LTDA.
|
2021-12-21
|
Brazil
|
13073 Kgs
|
25 SKD
|