1
|
HLCURI4161201422
|
PLASTIC WARE WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0081690584. INVOICE 0081690584 ORDER 1464049 RE 16/1969968-003 DDE 2165569732/3, NCM 39249000; 96039000; 68053090. FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE XMRN - 0017048-0019
|
JAIME MADURO INC. - STATE ROAD 165,
|
DMF LOGISTICS DO BRASIL - RUA
|
2017-02-01
|
Colombia
|
6417 Kgs
|
1576 PCS
|
2
|
HLCURI4141100159
|
EXERCISE BOOKS OF PAPER WITH NOTEBOOKS, APPOINTMENT BOOKS AND FOLDERS ACCORDING TO COMERCIAL INVOICE 028/14 B. RE 14/1509893-009 DE 2141167834/6
|
JAIME MADURO INC. - STATE ROAD 165
|
DMF LOGISTICS DO BRASIL - RUA
|
2014-12-07
|
Colombia
|
15213 Kgs
|
1778 PCS
|
3
|
HLCURI4140903789
|
NOTEBOOKS WITH NOTEBOOKS ACCORDING TO COMERCIAL INVOICE 028/14. RE 14/1361105-008 DE 2141054841/4 NCM 4820.20.00
|
JAIME MADURO INC. - STATE ROAD 165
|
DMF LOGISTICS DO BRASIL - RUA
|
2014-11-18
|
Colombia
|
25179 Kgs
|
1647 PCS
|
4
|
HLCUSS2140710879
|
WOODEN FURNITURE WITH WOODEN FURNITURE COMMERCIAL INVOICE 362/2014 NCM 9403.50.00, 9403.90.90 FREIGHT COLLECT DELIVERY TERMS FOB RE 14/1035566-001/002
|
JAIME MADURO INC. - STATE ROAD 165
|
DMF LOGISTICS DO BRASIL - RUA
|
2014-09-07
|
Colombia
|
18700 Kgs
|
1062 PCS
|
5
|
HLCURI4131101950
|
UPHOLSTERED SEATS - WOODEN FURNITURE INVOICE 00-13 FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL INCOTERM FOB NCM 9401.61.00, 9403.90.10
|
JAIME MADURO INC. - STATE ROAD 165
|
DMF LOGISTICS DO BRASIL - RUA
|
2014-01-19
|
Colombia
|
1992 Kgs
|
81 PCS
|
6
|
HLCURI4130901884
|
WOODEN FURNITURE WITH WOODEN FURNITURE COMMERCIAL INVOICE 339/2013 NCM 9403.50.00 FREIGHT COLLECT DELIVERY TERMS FOB RE 13/1375829-001
|
JAIME MADURO INC. - STATE ROAD 165
|
DMF LOGISTICS DO BRASIL - RUA
|
2013-11-03
|
Colombia
|
16412 Kgs
|
1032 PCS
|
7
|
HLCURI4130501614
|
WOODEN FURNITURE WITH WOODEN FURNITURE COMMERCIAL INVOICE 335/2013 NCM 9403.50.00 FREIGHT COLLECT DELIVERY TERMS RE 13/0762974-001
|
JAIME MADURO INC. - STATE ROAD 165
|
DMF LOGISTICS DO BRASIL - RUA
|
2013-07-08
|
Colombia
|
7368 Kgs
|
430 PCS
|
8
|
HLCURI4130502980
|
PLASTICWARE CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICE 0080725493. INVOICE 0080725493. ORDEN 616949. RE 13/0730683-004
|
JAIME MADURO INC. - STATE ROAD 165
|
DMF LOGISTICS DO BRASIL - RUA
|
2013-06-30
|
Colombia
|
5673 Kgs
|
1722 PCS
|
9
|
HLCUSS2130413812
|
PENCILS AND CRAYONS, WITH STATIONERY ARTICLES AS PER EXPORT INVOICE 025668 " FREIGHT COLLECT " RE.13/0512847-001/010 SD.2130384034/0
|
JAIME MADURO INC. - STATE ROAD 165
|
DMF LOGISTICS DO BRASIL - RUA
|
2013-05-13
|
Dominican Republic
|
5239 Kgs
|
1170 PCS
|
10
|
HLCUSS2130308749
|
WOODEN FURNITURE WITH, 267 PIECES OF FURNITURE, FINISHED IN PINE WOOD AND 5 SETS OF HARDWARE. AS PER ORDER PO 126133 COMMERCIAL INVOICE 075-13 FREIGHT COLLECT
|
JAIME MADURO INC. - STATE ROAD 165
|
DMF LOGISTICS DO BRASIL - RUA
|
2013-05-05
|
Dominican Republic
|
17846 Kgs
|
1054 PCS
|