1
|
MSCUTG774338
|
BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - 01X40'HC CONTAINING: 1774 CASES WITH PAINT SET SHIPPED ON BOARD FREIGHT COLLECT NUMBER ORDER: 1734864 (20069043) INVOICE: 81984276 RE: 17/2052176-021 DDE: 2176513702/0 NCM: 9603.40.90, 8205.59.00, 9603.30.00, 3919.10.90, 3926.90.90, 9603.40.10, 7326.90.90, 4811., GISTICS DO BRASIL LTDA - EPP RUA BORGES DE MEDEIROS, 274/2O. ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
|
CENTRO DE ACOPIO BANILEJO
|
PINCEIS ATLAS
|
2018-01-23
|
Brazil
|
10992 Kgs
|
1774 CAS
|
2
|
MSCUTG734803
|
COTTON WASTE (INCLUDING YARN WASTE AND GARNETTED S - 01X40HC CONTAINING: 1733 CASES WITH PAINT SET SHIPPED ON BOARD FREIGHT COLLECT NUMBER ORDER: 1645432 (20053049) INVOICE: 81892541 RE: 17/1437801-019 DDE: 2175971450/0 NCM: 5202.99.00, 9603.40.10, 9603.90.00, 7326.90.90, 9403.20.00, 6307.90.10, 9603.40.90, 8205.5, 9.00, 9603.30.00, GROSS WEIGHT: 9.405,466 KGS NET WEIGHT: 8.873,738 KGS WOODEN PACKAGE: NOT APPLICABLE 52029900;96034010;96039000 ;73269090;94032000;6307901 0;96034090;82055900;960330 00 FORWARDING AGENTDMF LOGISTICS DO BRASIL LTDA - EPP RUA BORGES DE MEDEIROS, 274/2O. ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
|
CENTRO DE ACOPIO BANILEJO
|
PINCEIS ATLAS
|
2017-10-10
|
Brazil
|
9405 Kgs
|
1733 CAS
|
3
|
MSCUTG691771
|
BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - 01X40HC CONTAINING: 1936 CASES WITH PAINT SET SHIPPED ON BOARD FREIGHT COLLECT NUMBER ORDER: 1561199 (20039068) INVOICE: 81791337 RE: 17/0786772-029 DDE: 2175541929/5 NCM: 9603.90.00, 5202.99.00, 7326.90.90, 9603.40.10, 9603.40.90, 8205.59.00, 6307.90.10, 3924.9, 0.00, 9403.20.00, 9603.30.00 WOODEN PACKAGE: NOT APPLICABLE 96039000;52029900;73269090 ;96034010;96034090;8205590 0;63079010;39249000;940320 00;96033000
|
CENTRO DE ACOPIO BANILEJO
|
PINCEIS ATLAS
|
2017-06-24
|
Brazil
|
9508 Kgs
|
1936 CAS
|
4
|
MSCUTG616430
|
BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - PAINT SET 65.038 BROCHAS, RODILLOS Y HERRAMIENTAS FREIGHT COLLECT COMMERCIAL INVOICE: 379477 RE: 16/1649414-007 DDE: 2165442046/8 NCM: 9603.40.10, 7326.90.90, 9603.40.90, 8205.59.00, 3926.90.90, 9603.90.00, 5202.99.00 INTERNAL REFERENCE: 20015978 WOODEN PACKAG, E: NOT APPLICABLE NO WOODEN COMPONENT ON THE PRODUCT 96034010;73269090;96034090 ;82055900;39269090;9603900 0;52029900 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
CENTRO DE ACOPIO BANILEJO
|
SOUTH SERVICE TRADING S A
|
2016-11-29
|
Brazil
|
8664 Kgs
|
1394 CAS
|