1
|
SEAUIK0051491
|
1X40' HC 51 PACKAGES WITH 157 68 PIECES OF RUNDBAL STOR BOX ACCORDING TO COMMERCIAL INVOI CE IK015/2022 ECIS34 DUE: 22B R001566898-1 RUC: 2BR92038108 200000000000000001050925 NCM: 3924.90.00 FREIGHT COLLECT, WOODEN PACKAGES: NOT APPLICABL E AS PER AGREEMENT
|
IKEA DISTRIBUTION SERVICES INC.-JOL
|
BRINOX METALURGICA S.A.
|
2022-10-25
|
Brazil
|
7691 Kgs
|
51 PKG
|
2
|
SEAUIK0050502
|
1X40' HC 50 PACKAGES WITH 213 84 PIECES OF RUNDBAL STOR BOX ACCORDING TO COMMERCIAL INVOI CE IK012/2022 ECIS28 DUE: 22B R001537390-6 RUC: 2BR92038108 200000000000000001030850 NCM: 3924.90.00 FREIGHT COLLECT, WOODEN PACKAGES: NOT APPLICABL E AS PER AGREEMENT
|
IKEA DISTRIBUTION SERVICES INC.-JOL
|
BRINOX METALURGICA S.A.
|
2022-10-05
|
Brazil
|
7676 Kgs
|
50 PKG
|
3
|
SEAUIK0047891
|
33 PACKAGES WITH 12312 PIECES OF RUNDBAL STOR BOX ACCORDING TO COMMERCIAL INVOICE IK006/2 022 ECIS10 DUE: 22BR001449605 -2 RUC: 2BR920381082000000000 00000000972433 NCM: 3924.90.0 0 FREIGHT COLLECT WOODEN PAC, KAGES: NOT APPLICABLE AS PER AGREEMENT
|
IKEA DISTRIBUTION SERVICES INC.-JOL
|
BRINOX METALURGICA S.A.
|
2022-09-22
|
Brazil
|
5150 Kgs
|
33 PKG
|
4
|
SEAUIK0044094
|
1X40' HC 41 PACKAGES WITH 170 64 PIECES OF RUNDBAL STOR BOX ACCORDING TO COMMERCIAL INVOI CE IK002/2022 ECIS1 DUE: 22BR 001187873-6 RUC: 2BR920381082 00000000000000000795597 NCM: 3924.90.00 FREIGHT COLLECT B, L WOODEN PACKAGES: NOT APPLI CABLE AS PER AGREEMENT
|
IKEA DISTRIBUTION SERVICES INC.-JOL
|
BRINOX METALURGICA S.A.
|
2022-08-11
|
Brazil
|
6364 Kgs
|
41 CTN
|