1
|
MEDURG049444
|
BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - 01X40'HC SAID TO CONTAIN: 1781 PACKAGES OF PAINT SET AS PER COMMERCIAL INVOICE NO 82220921 INVOICE: 82220921 DU-E: 18BR000508342-6 RUC: 8BR89723837100000000000000 000354919 NCM: 96034090; 82055900; 96034010; 73269090; 52029900; 94032000. FREIGHT COLLECT WOODEN P, ACKING: NOT APPLICABLE 96034090;82055900;96034010 ;73269090;52029900;9403200 0 FORWARDING AGENTDMF LOGISTICS DO BRASIL LTDA RUA BORGES DE MEDEIROS, 274/2O. ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
|
COMERCIAL 2000 SRL
|
PINCEIS ATLAS
|
2018-10-11
|
Brazil
|
10525 Kgs
|
1781 PKG
|
2
|
MSCUTG774577
|
BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - 01X20'STD CONTAINING: 834 CASES WITH PAINT SET SHIPPED ON BOARD FREIGHT COLLECT NUMBER ORDER: 1684811 (20060404) INVOICE: 81971938 RE: 17/2052685-008 DDE: 2176513739/0 NCM: 9603.40.90, 8205.59.00, 9603.40.10, 3926.90.90, 7326.90.90 GROSS WEIGHT: 5.589,864 KGS NE, T WEIGHT: 4.861,164 KGS WOODEN PACKAGE: NOT APPLICABLE 96034090;82055900;96034010 ;39269090;73269090 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
|
COMERCIAL 2000 SRL
|
PINCEIS ATLAS
|
2018-01-23
|
Brazil
|
5589 Kgs
|
834 CAS
|
3
|
MSCUTG741154
|
BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - 01X20STD CONTAINING: 1030 CASES WITH PAINT SET SHIPPED ON BOARD FREIGHT COLLECT NUMBER ORDER: 1622302 (20046792) INVOICE: 81892793 RE: 17/1540455-008 DDE: 2176034885/6 NCM: 9603.40.10, 7326.90.90, 3926.90.90, 9603.40.90, 8205.59.00, 9403.20.00 WOODEN PACKAGE: NO, T APPLICABLE 96034010;73269090;39269090 ;96034090;82055900;9403200 0 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
|
COMERCIAL 2000 SRL
|
PINCEIS ATLAS
|
2017-10-28
|
Brazil
|
5052 Kgs
|
1030 CAS
|