1
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MEDUUO083627
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01 CONTAINER 40HC WITH: 657 ROLLS ON 32 PALLETS CONTAINING: CLEAR BOPP FILM G.W/KGS: 19.583,000 N.W/KGS: 18.047,889 G.W/LBS: 43,180.52 N.W/LBS: 39,795.60 INVOICE: 5173DU-E: 23BR001638918-0 RUC: 3BR0320603920000000000000 0001096628 NCM: 3920.2019HTS NUMBER: 3920.20.00 SHIPPED ON BOARDFREIGHT PREPAID AS PER AGREEMEN, T WOODEN PACKAGE: TREATED AND CERTIFIED 39202019 HS CODE:39202000
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PAK WEST - BENICIA WAREHOUSE CA-BEN
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VITOPEL DO BRASIL LTDA
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2023-11-30
|
Panama
|
19583 Kgs
|
657 PKG
|
2
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MEDUUO083551
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01 CONTAINER 40HC WITH: 603 ROLLS ON 34 PALLETS CONTAINING: CLEAR BOPP FILM G.W/KGS: 19.036,000 N.W/KGS: 17.600,420 G.W/LBS: 41,974.38 N.W/LBS: 38,808.93 INVOICE: 10024DU-E: 23BR001634539-6 RUC: 3BR0320603920000000000000 0001093637 NCM: 3920.2019HTS NUMBER: 3920.20.00 SHIPPED ON BOARDFREIGHT PREPAID AS PER AGREEME, NT WOODEN PACKAGE: TREATED AND CERTIFIED 39202019 HS CODE:39202000
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PAK WEST - BENICIA WAREHOUSE CA-BEN
|
VITOPEL DO BRASIL LTDA
|
2023-11-30
|
Panama
|
19036 Kgs
|
603 PKG
|
3
|
HLCUEURMBCEIE9AA
|
CLEAR BOPP FILM WITH 647 ROLLS ON 37 PALLETS CONTAINING CLEAR BOPP FILM G.W/KGS 19.388,000 N.W/KGS 17.614,557 G.W/LBS 42,750.54 N.W/LBS 38,840.10, INVOICE 4655 DU-E 22BR000334753-0 RUC 2BR032060392000000000000000002 23282 NCM 3920.2019 HTS NUMBER 3920.20.00 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE TREATED ANDCERTIFIED PLACE OF DELIVERY PAK WEST - BENICIA WAREHOUSE CA-BEN 6500 GOODYEAR ROAD BENICIA, CA 94510 - USA DELIVERY CALL APPT 707-745-8558 (JAMIE RYAN)
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PAK WEST - BENICIA WAREHOUSE CA-BEN
|
VITOPEL DO BRASIL LTDA
|
2022-05-18
|
Colombia
|
19388 Kgs
|
647 PCS
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