1
|
HLCUSS5230203069
|
COSMETICS 11.200 UNITS COSMETICS INVOICE 59467 DUE 23BR000232087-6 NET WEIGHT 11.200,000 KGS NCM 3307 2090 FREIGHT COLLECT, WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED
|
INFINITY FREIGHT & LOGISTICS
|
MARCOS ARAUJO SERVICOS DE
|
2023-04-07
|
Brazil
|
12320 Kgs
|
11200 PCS
|
2
|
HLCURI4220927904
|
VETERINARY FURNITURE CONTAINING 3.738 UNITS OF PRODUCTS FOR BEAUTY SALON. COMMERCIAL INVOICE DOMP1081-22 DU-E 22BR001909758-0, RUC 2BR872031212 00000000000000001282939 N.C.M. 9402.10.00, 9403.70.00, 6506.91.00 FREIGHT COLLECT WOODEN CASE NOT APPLICABLE
|
INFINITY FREIGHT & LOGISTICS
|
MARCOS ARAUJO SERVICOS DE
|
2022-12-22
|
Brazil
|
5397 Kgs
|
557 PCS
|
3
|
HLCUSS52209AZPV3
|
COSMETICS INVOICE 53248 DUE 22BR001751170-2 NET WEIGHT 10.707,200 KGS RUC 2BR23348081200000000000000001174987 NCM 3307. 9000 / 3307 2090, FREIGHT COLLECT WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED
|
INFINITY FREIGHT & LOGISTICS
|
MARCOS ARAUJO SERVICOS DE
|
2022-11-21
|
Colombia
|
11670 Kgs
|
10304 PCS
|
4
|
HLCURI5220504462
|
SLABS OF STONE WITH POLISHED SLABS OF STONE, AS FOLLOWS 07 BUNDLES SALINAS WHITE 3CM - 108,93M2 SALINAS WHITE 3CM -155,84M2 INVOICE 15399/22, 44 SLABS DUE 22BR0010846237 RUC 2BR274794012 00000000000000000725347 NCM 6802.93.90 HS CODE 6802.93 FREIGHT COLLECTWOODEN PACKAGE TREATED AND CERTIFIED
|
INFINITY FREIGHT & LOGISTICS
|
MARCOS ARAUJO SERVICOS DE
|
2022-07-25
|
Brazil
|
21 Kgs
|
7 PCS
|
5
|
HLCUVG1220302595
|
GRANITE AND MARBLE GRANITE SHEETS FOB VIGO
|
INFINITY FREIGHT & LOGISTICS CORP
|
TRANSCOMA GLOBAL LOGISTICS, SAU
|
2022-06-16
|
Spain
|
21380 Kgs
|
9 PCS
|
6
|
HLCURI4220323217
|
FURNITURE CONTAINING 3 WOODEN PALLETS, 546 CARTONS CONTAINING 18.425 UNITS OF PRODUCTS FOR BEAUTY SALON. COMMERCIAL INVOICE DOMP1035-22 DU-E 22BR000566867-9, RUC 2BR872031212000000000000000003 78477 N.C.M. 6506.91.00 / 5603.11.90 / 9403.70.00 / 9615.90.00 / 9502.10.00 / 9615.11.00 / 9402.10.00 / 9403.60.00 / 6406.99.00 / 9403.29.00 / 3924.90.00 / 9603.29.00 /6805.30.90 / 4911.10.90 / 3923.29.90 / 3926.90.90 /8424.89.90 / 9403.20.00. FREIGHT COLLECT WOODEN CASE TREATED AND CERTIFICATED XPARQUE IX DE JULHO SAO ROQUE SAO PAULO 18134-030 BRAZIL
|
INFINITY FREIGHT & LOGISTICS
|
MARCOS ARAUJO SERVICOS DE
|
2022-05-13
|
Brazil
|
6377 Kgs
|
18425 PCS
|
7
|
HLCURI4220127489
|
PRODUCTS FOR BEAUTY SALON WITH 1.620 UNITS OF PRODUCTS FOR BEAUTY SALON. COMMERCIAL INVOICE DOMP1009-22 DU-E 22BR000198629-3 RUC 2BR872031212000000000000000001 33335, N.C.M. 9403.70.00 FREIGHT COLLECT WOODEN CASE NOT APPLICABLE X PARQUE IX DE JULHO SAO ROQUE SAO PAULO 18134-030 BRAZIL
|
INFINITY FREIGHT & LOGISTICS
|
MARCOS ARAUJO SERVICOS DE
|
2022-03-26
|
Brazil
|
5949 Kgs
|
555 PCS
|
8
|
HLCURI4211241170
|
PRODUCTS FOR BEAUTY SALON WITH 1.672 UNITS OF PRODUCTS FOR BEAUTY SALON. COMMERCIAL INVOICE DOMP1005-22 DU-E 22BR000076733-4 RUC 2BR872031212000000000000000000 51722, N.C.M. 9403.70.00 FREIGHT COLLECT WOODEN CASE NOT APPLICABLE XXPARQUE IX DE JULHO SAO ROQUE SAO PAULO 18134-030 BRAZIL
|
INFINITY FREIGHT & LOGISTICS
|
MARCOS ARAUJO SERVICOS DE
|
2022-02-25
|
Brazil
|
5957 Kgs
|
418 PCS
|
9
|
HLCURI4211223118
|
PRODUCTS FOR BEAUTY FCL CONTAINER 01X40HC CONTAINING 561 CARTONS WITH 4.100 UNITS OF PRODUCTS FOR BEAUTY SALON. COMMERCIAL INVOICE DOMP1004-22 DU-E 22BR000080762-0 RUC 2BR872031212000000000000000000, 54362 N.C.M. 9403.70.00 / 9615.11.00 / 9603.29.00 FREIGHT COLLECT WOODEN CASE NOT APPLICABLE
|
INFINITY FREIGHT & LOGISTICS
|
MARCOS ARAUJO SERVICOS DE
|
2022-02-25
|
Brazil
|
5665 Kgs
|
561 PCS
|
10
|
HLCURI4211157014
|
PRODUCTS FOR BEAUTY SALON WITH 3.664 UNITS OF PRODUCTS FOR BEAUTY SALON. COMMERCIAL INVOICE DOMP1080-21 DU-E 21BR002087573-6 RUC 1BR872031212000000000000000014 01920, N.C.M. 9403.70.00 / 9603.29.00 / 6506.91.00 FREIGHT COLLECT WOODEN CASE NOT APPLICABLE XXPARQUE IX DE JULHO SAO ROQUE SAO PAULO 18134-030 BRAZIL
|
INFINITY FREIGHT & LOGISTICS
|
MARCOS ARAUJO SERVICOS DE
|
2022-02-10
|
Brazil
|
5948 Kgs
|
608 PCS
|