1
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CMDUSSZ1161638
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05 X 20' DRY CONTAINERS : 4.840 CARTONS INTO 110 WOODEN PACKAGES WITH 7.792,40 SQM GLAZED CERAMIC TILES 1ST QUALITYCOMMERCIAL INVOICE: CCF 002975/21/A - 3000806G.W.: 26.241,60 KGS / N.W.: 25.603,60 KGS QTY: 968 CARTONS INTO 22 WOODEN PACKAGES MEASUREMENT: 21,560 CBM / CONTAINER: CMAU, 137.582-9 COMMERCIAL INVOICE: CCF 002976/21/A - 3000806929 G.W.: 26.241,60 KGS / N.W.: 25.603,60 KGS QTY: 968 CARTONS INTO 22 WOODEN PACKAGES MEASUREMENT: 21,560 CBM / CONTAINER: TCLU 735.510-7 COMMERCIAL INVOICE: CCF 002977/21/A -3000806930 G.W.: 26.241,60 KGS / N.W.: 25.603,60 KGS QTY: 968 CARTONS INTO 22 WOODEN PACKAGES MEASUREMENT: 21,560 CBM / CONTAINER: XINU 153.226-7 COMMERCIAL INVOICE: CCF 002978/21/A - 3000806931 G.W.: 26.241,60 KGS / N.W.: 25.603,60 KGSQTY: 968 CARTONS INTO 22 WOODEN PACKAGES MEASUREMENT: 21,560 CBM / CONTAINER: APZU 300.993-1 COMMERCIAL INVOICE: CCF 002979/21/A - 3000806G.W.: 26.241,60 KGS / N.W.: 25.603,60 KGS QTY: 968 CARTONS INTO 22 WOODEN PACKAGES MEASUREMENT: 21,560 CBM / CONTAINER: CMAU 079.007-0DU-E: 22BR000235539-4 RUC: 2BR60519634200000000000000000158362 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,750.00 BL FEES EXPORT: USD 0.00 SEALING SERVICE EXPORT: BRL 175.00COLLECT CHARGES: DESTINAT.TERMINAL-INTL SHIP PO: USD 95.00 FREIGHT PREPAID ABROAD
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DAL TILE CORPDAL TILE CORPORATION
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SAVINO DEL BENE DO BRASIL LTDA ON
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2022-03-18
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Jamaica
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142003 Kgs
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4840 PCS
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