1
|
MEDUAR639512
|
14 ALUFOILS NET WEIGHT: 14200 KGS FREIGHT PREPAID
|
INTERNATIONAL CONVERTER (IUKA) INC
|
EUROFOIL
|
2021-10-21
|
Belgium
|
15884 Kgs
|
14 BOX
|
2
|
MEDUAR008320
|
12 ALUFOILS NET WEIGHT: 12466 KGS FREIGHT PREPAID
|
INTERNATIONAL CONVERTER (IUKA) INC
|
CFL LOGISTICS S.A
|
2021-06-21
|
Belgium
|
14108 Kgs
|
12 BOX
|
3
|
MEDUAR008338
|
12 ALUFOILS NET WEIGHT: 13669 KGS FREIGHT PREPAID
|
INTERNATIONAL CONVERTER (IUKA) INC
|
EUROFOIL
|
2021-06-16
|
Belgium
|
29812 Kgs
|
24 BOX
|
4
|
MEDUAQ980164
|
12 ALUFOILS NET WEIGHT: 13869 KGS FREIGHT PREPAID
|
INTERNATIONAL CONVERTER (IUKA) INC
|
EUROFOIL
|
2021-05-27
|
Belgium
|
45077 Kgs
|
36 BOX
|
5
|
MEDURF020966
|
SHIPPERS LOAD, STOWAGE AND COUNT 01X40'HC SAID TO CONTAIN THIN FOIL/ 8011/ O/ BRIGHT/ / MATTE/ / 0.00635/ 1231.9/ XV61017502R02 INVOICE NR. 802092-U22-01 FREIGHT COLLECT - NCM: 76071190 DU-E: 19BR000467421-8 RUC: 9BR05342105100000000000000 000325094 WOODEN PACKAGE: TREATED AND CERTIFIED STW MRUC: 9BR20282920100000, 000000000 STW000758 76071190 HS CODE:76071190
|
INTERNATIONAL CONVERTER (IUKA) INC
|
STW LOGISTICA EM COMERCIO EXTERIOR
|
2019-05-19
|
Bahamas
|
17393 Kgs
|
19 BOX
|
6
|
MEDURF018986
|
SHIPPERS LOAD, STOWAGE AND COUNT 01X20'DRY CONTAINING FP BARE 8011 O 0.0063 .000 315 .000315 1244.6 1. 0 1.0 MMT MG NE HAMBURG GMBH 06025490001 BRIGHT MA TTE 152.4 STEEL PASSER 610 635 HORIZONTAL ITAPISSUMA MIS CELLANEOUS PACKAGING 0.00025 49.0 IN 1340 5.5 INVOICE NR. 802061-U22-01 FREIGHT COLLECT - NCM: 76071190, 6697-2 SHIPPER'S REFERENCE NUMBER: E-720/19
|
INTERNATIONAL CONVERTER (IUKA) INC
|
ARCONIC INDUSTRIA E COMERCIO DE MET
|
2019-04-12
|
Dominican Republic
|
18968 Kgs
|
20 BOX
|
7
|
MEDURF013078
|
SHIPPERS LOAD, STOWAGE AND COUNT 01X20'DRY CONTAINING FP BARE 8011 O 0.0063 .000 315 .000315 1231.9 1. 0 1.0 MMT MG NE HAMBURG GMBH 06025485001 BRIGHT MA TTE 152.4 STEEL PASSER 610 635 HORIZONTAL ITAPISSUMA MIS CELLANEOUS PACKAGING 0.00025 48.5 IN 1330 5.5 INVOICE NR. 802032-U22-01 FREIGHT COLLECT - NCM: 76071190, DU-E: 19BR000218557-0 RUC: 9BR05342105100000000000000 000152067 WOODEN PACKAGE: TREATED AND CERTIFIED STW MRUC: 9BR20282920100000000000000 STW000716 76071190 HS CODE:76071190 EXPORT REFERENCES FORWARDER REFERENCE: E-716/19 SHIPPER'S REFERENCE NUMBER: E-716/19
|
INTERNATIONAL CONVERTER (IUKA) INC
|
ARCONIC INDUSTRIA E COMERCIO DE MET
|
2019-03-28
|
Dominican Republic
|
18899 Kgs
|
21 BOX
|
8
|
MEDURF018960
|
SHIPPERS LOAD, STOWAGE AND COUNT 01X20'DRY CONTAINING FP BARE 8011 O 0.0063 .000 315 .000315 1244.6 1. 0 1.0 MMT MG NE HAMBURG GMBH 06025490001 BRIGHT MATTE 152.4 STEEL PASSER 610 635 HORIZONTAL ITAPISSUMA MIS CELLANEOUS PACKAGING 0.00025 49.0 IN 1340 5.5 INVOICE NR. 802035-U22-01 NCM: 76071190 DU-E: 19BR00023820, 2-3 RUC: 9BR05342105100000000000000 000165707 WOODEN PACKAGE: TREATED AND CERTIFIED STW MRUC: 9BR20282920100000000000000 STW000717 76071190 HS CODE:76071190 EXPORT REFERENCES FORWARDER REFERENCE: E-717/19 SHIPPER'S REFERENCE NUMBER: E-717/19
|
INTERNATIONAL CONVERTER (IUKA) INC
|
ARCONIC INDUSTRIA E COMERCIO DE MET
|
2019-03-28
|
Dominican Republic
|
18402 Kgs
|
20 BOX
|
9
|
MEDURF015909
|
SHIPPERS LOAD, STOWAGE AND COUNT 01X20'DRY CONTAINING FP BARE 8011 O 0.0063 .000 315 .000315 1244.6 1. 0 1.0 MMT MG NE HAMBURG GMBH 06025490001 BRIGHT MA TTE 152.4 STEEL PASSER 610 635 HORIZONTAL ITAPISSUMA MIS CELLANEOUS PACKAGING 0.00025 49.0 IN 1340 5.5 INVOICE NR. 802060-U22-01 NCM: 76071190 DU-E: 19BR0002381, 80-9 RUC: 9BR05342105100000000000000 000165693 WOODEN PACKAGE: TREATED AND CERTIFIED STW MRUC: 9BR20282920100000000000000 STW000718 76071190 HS CODE:76071190 EXPORT REFERENCES FORWARDER REFERENCE: E-718/19 SHIPPER'S REFERENCE NUMBER: E-718/19
|
INTERNATIONAL CONVERTER (IUKA) INC
|
ARCONIC INDUSTRIA E COMERCIO DE MET
|
2019-03-28
|
Dominican Republic
|
18924 Kgs
|
20 BOX
|
10
|
MEDURF019141
|
SHIPPERS LOAD, STOWAGE AND COUNT 01X20'DRY CONTAINING FP BARE 8011 O 0.0063 .000 315 .000315 1231.9 1.0 1.0 MM T MG NE HAMBURG GMBH 06025485001 BRIGHT MATTE 152.4 STEEL PASSER 610 635 HORIZONTAL ITAPIS SUMA MISC CELLANEOUS PACKAGING 0.00025 48.5 IN 1330 5.5 INVOICE NR. 802001-U22-01 FREIGHT PAYABLE IN HAMBURG BY, OCEAN ROADS - NCM: 76071190 DU-E: 19BR000066993-7 RUC: 9BR05342105100000000000000 000045793 WOODEN PACKAGE: TREATED AND CERTIFIED 76071190 HS CODE:76071190 EXPORT REFERENCES FORWARDER REFERENCE: E-691/19 SHIPPER'S REFERENCE NUMBER: E-691/19
|
INTERNATIONAL CONVERTER (IUKA) INC
|
ARCONIC INDUSTRIA E COMERCIO DE MET
|
2019-03-12
|
Bahamas
|
18906 Kgs
|
20 BOX
|