1
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MSCUZC548865
|
ELECTRICAL INSULATORS OF ANY MATERIAL- OF CERAMI - 01X20DRY CONTAINER CONTAINING 900 PIECES(300 WOODEN CRATES) IN 20 PALLETS OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 008/18 GOODS RECEIVED CLEAN ON BOARD, SHIPPED ON BOARD, FREIGHT PREPAID, COMMERCIAL INVOICE NR. 008/18 INCOTERM: CIF WOODEN P, ACKING: TREATED AND CERTIFIED NCM: 8546.20.00 NALADI: 8546.20.00 R.E. 18/0242592-001 S.D. 2185322830/3 RE 0171/18 85462000 EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: 0171/18 FORWARDING AGENTASIA SHIPPING TRANSPORTES INTERNACIONAIS LTDA CNPJ:01137526/0001-80
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SEVES CANADA INC.
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ELECTRO VIDRO S.A
|
2018-04-13
|
Bahamas
|
7760 Kgs
|
900 PKG
|
2
|
HLCUSS5180225793
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PORCELAIN INSULATORS (336 WOODEN CRATES) IN 24 PALLETS PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICES 013/18 & 021/ 18 & 024/18., LIVIA A A. ACCORDI CNPJ 29.722.071/0003-41 I.E. 519.028.128.111 RE 0253/18
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SEVES CANADA
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ELECTRO VIDRO S.A
|
2018-04-07
|
Brazil
|
9837 Kgs
|
948 PCS
|
3
|
MSCUZC506145
|
ELECTRICAL INSULATORS OF ANY MATERIAL- OF CERAMI - 01 CONTAINER X 20DRY CONTAINING: 900 PIECES IN 300 WOODEN CRATES(20 PALLETS) PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 001/18 GOODS RECEIVED, SHIPPED ON BOARD, FREIGHT PREPAID, COMMERCIAL INVOICE NR. 001/18 INCOTERM CIF NCM: 8546.20.00 NALADI:, 8546.20.00 R.E. 18/0158130-001 S.D. 2185234620/5 RE 0103/18 WOODEN PACKING: TREATED AND CERTIFIED 85462000 EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: 2018/408 FORWARDING AGENTASIA SHIPPING TRANSPORTES INTERNACIONAIS LTDA RUA GAL. CAMARA, 5/14TH AND/CJ 1407 A 1410 -CENTRO SANTOS SAO PAULO 11010-121 BRAZIL
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SEVES CANADA INC.
|
ELECTRO VIDRO S.A
|
2018-03-15
|
Mexico
|
7760 Kgs
|
900 PKG
|
4
|
MSCUZC483113
|
ELECTRICAL INSULATORS OF ANY MATERIAL- OF CERAMI - 02 CONTAINERS X 40HC CONTAINING: 11655 PIECES(1995 WOODEN CRATES) IN 70 PALLETS PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICES 167/17 168/17 SHIPPED ON BOARD FREIGHT PREPAID, COMMERCIAL INVOICES NR. 167/17 168/17 INCOTERM: CIF NCM: 8546.20.00 NALA, DI: 8546.20.00 R.E. 18/0086026-001AND 18/0086120-001 S.D. 2185130334/0 RE 0043/18 WOODEN PACKING: TREATED AND CERTIFIED 85462000 EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: 2018/135 FORWARDING AGENTASIA SHIPPING TRANSPORTES INTERNACIONAIS LTDA RUA GAL. CAMARA, 5/14TH AND/CJ 1407 A 1410 -CENTRO SANTOS SAO PAULO 11010-121 BRAZIL
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SEVES CANADA INC.
|
ELECTRO VIDRO S.A
|
2018-03-02
|
Bahamas
|
42406 Kgs
|
11655 PKG
|
5
|
MSCUZC483097
|
ELECTRICAL INSULATORS OF ANY MATERIAL- OF CERAMI - PORCELAIN INSULATORS
|
SEVES CANADA INC.
|
ELECTRO VIDRO S.A
|
2018-02-27
|
Bahamas
|
24470 Kgs
|
6795 PKG
|
6
|
PNEP17839830338
|
PORCELAIN INSULATORS
|
SEVES CANADA
|
ELECTRO VIDRO S.A
|
2018-01-17
|
Brazil
|
3880 Kgs
|
450 PKG
|
7
|
MSCUZC399574
|
ELECTRICAL INSULATORS OF ANY MATERIAL- OF CERAMI - 20' DRY CONTAINER CONTAINING 3.600 PIECES(600 WOODEN CRATES) IN 20 PALLETS OF PORCELAIN INSULATORS AS INDICATED ON THE COMMERCIAL INVOICES: 127/17 GOODS RECEIVED, SHIPPED ON BOARD, FREIGHT PREPAID, COMMERCIAL INVOICE NR. 127/17 INCOTERM FREIGHT VALUE AS PER AGREEM, ITRANS.COM RE 1328/17 WOODEN PACKING: TREATED AND CERTIFIED CONTINUATION SHIPPER: E-MAIL: LIVIA.ACCORDI SEVES.COM.BR FONE: (19) 3893-9252 85462000 EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: 127/17 FORWARDING AGENTASIA SHIPPING TRANSPORTES INTERNACIONAIS LTDA RUA GAL. CAMARA, 5/14TH AND/CJ 1407 A 1410 -CENTRO SANTOS SAO PAULO 11010-121 BRAZIL
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SEVES CANADA INC.
|
ELECTRO VIDRO S.A
|
2017-11-28
|
Panama
|
12694 Kgs
|
3600 PKG
|
8
|
NAQAZMTR7127735V
|
PORCELAIN INSULATORS
|
SEVES CANADA
|
ELECTRO VIDRO S.A
|
2017-10-25
|
Brazil
|
3106 Kgs
|
120 CRT
|
9
|
NAQAZMTR7127059V
|
PORCELAIN INSULATORS
|
SEVES CANADA
|
ELECTRO VIDRO S.A
|
2017-09-27
|
Brazil
|
1552 Kgs
|
60 CRT
|
10
|
NAQAZMTR7126820V
|
PORCELAIN INSULATORS
|
SEVES CANADA
|
ELECTRO VIDRO S.A
|
2017-09-13
|
Brazil
|
776 Kgs
|
30 BOX
|