1
|
HLCUIT1IH23170AA
|
ELECTRONIC CABLES ON 35 WOODEN PALLETS, WITH ELECTRONIC CABLES FREIGHT PREPAID INVOICE FIO-000038-2018 PO 4501698292 - 112599, DUE 18BR000479525-2 RUC 8BR076205671000000000000000003 34382 NCM 8544.49.00 WOODEN TREATED AND CERTIFIED
|
SOUTHWIRE - MIDWEST DISTRIBUTION
|
FURUKAWA INDUSTRIAL OPTOELETR NICA
|
2018-10-08
|
Brazil
|
19655 Kgs
|
1446 PCS
|
2
|
HLCUIT1IF22824AA
|
ELECTRONIC CABLES BOXES ON 31 WOODEN PALLETS, WITH ELECTRONIC CABLES FREIGHT PREPAID INVOICE FIO-000031-2018 PO 4501656533 - 112134, DUE 18BR000366605-0 RUC 8BR076205671000000000000000002 55406 NCM 8544.49.00 WOODEN TREATED AND CERTIFIED
|
SOUTHWIRE - MIDWEST DISTRIBUTION
|
FURUKAWA INDUSTRIAL OPTOELETR NICA
|
2018-09-12
|
Brazil
|
19141 Kgs
|
1488 PCS
|
3
|
HLCUIT1IF22802AA
|
ELECTRONIC CABLES CONTAIN 1423 CARTON BOXES ON 41 WOODEN PALLETS, WITH ELECTRONIC CABLES FREIGHT PREPAID INVOICE FIO-000030-2018, PO 4501656530.112132 RE 18/0995270-001 TO 004 DE 2186796419-8 NCM 8544.49.00 WOODEN TREATED AND CERTIFIED XXCNPJ 10.802.919/0001-52 TEL 55413024-0100
|
SOUTHWIRE - MIDWEST DISTRIBUTION
|
FURUKAWA INDUSTRIAL OPTOELETR NICA
|
2018-09-05
|
Brazil
|
19863 Kgs
|
41 PCS
|
4
|
HLCUIT1IF07317AA
|
ELECTRONIC CABLES 1524 CARTON BOXES ON ELECTRONIC CABLES FREIGHT PREPAID INVOICE FIO-000025-2018 PO 4501589585- 110814 RE 180978170-001, SD 21866322249 NCM 8544.49.00 WOODEN TREATED AND CERTIFIED FF X CNPJ 10.802.919/0001-52 TEL 55413024-0100
|
SOUTHWIRE - MIDWEST DISTRIBUTION
|
FURUKAWA INDUSTRIAL OPTOELETR NICA
|
2018-08-15
|
Brazil
|
19514 Kgs
|
40 PCS
|
5
|
HLCUIT1IF06833AA
|
ELECTRONIC CABLES 1488 CARTON BOXES ON ELECTRONIC CABLES FREIGHT PREPAID INVOICE FIO-000024-2018 PO 4501582199 - 110813 RE 180978148-001, SD 21866322206S NCM 8544.49.00 WOODEN TREATED AND CERTIFIED FF X CNPJ 10.802.919/0001-52 TEL 55413024-0100
|
SOUTHWIRE - MIDWEST DISTRIBUTION
|
FURUKAWA INDUSTRIAL OPTOELETR NICA
|
2018-08-15
|
Brazil
|
19127 Kgs
|
31 PCS
|
6
|
HLCUIT1IF06811AA
|
ELECTRONIC CABLES 1320 CARTON BOXES ON 44 WOODEN PALLETS, WITH ELECTRONIC CABLES FREIGHT PREPAID INVOICE FIO-000020-2018 PO 4501589577 - 110812.322, RE 180941599-001 SD 2186506406/8 NCM 8544.49.00 WOODEN TREATED AND CERTIFIED
|
SOUTHWIRE - MIDWEST DISTRIBUTION
|
FURUKAWA INDUSTRIAL OPTOELETR NICA
|
2018-08-01
|
Brazil
|
16988 Kgs
|
44 PCS
|
7
|
HLCUIT1ID30807AA
|
ELECTRONIC CABLES 1.170 CARTON BOXES ON 40 WOODEN PALLETS, WITH ELECTRONIC CABLES FREIGHT PREPAID INVOICE FIO-000021-2018 PO 4501589586 - 110796.322, RE 180941763-001 TO 003 SD 2186506438/6 NCM 8544.49.00 WOODEN TREATED AND CERTIFIED
|
SOUTHWIRE - MIDWEST DISTRIBUTION
|
FURUKAWA INDUSTRIAL OPTOELETR NICA
|
2018-08-01
|
Brazil
|
17038 Kgs
|
40 PCS
|
8
|
HLCUIT1IF07288AA
|
ELECTRONIC CABLES 1320 CARTON BOXES ON 44 WOODEN PALLETS, WITH ELECTRONIC CABLES FREIGHT PREPAID INVOICE FIO-000017-2018 PO 4501589574 - 110795, RE 180855881-001 SD 2186475257/2 NCM 8544.49.00 WOODEN TREATED AND CERTIFIED
|
SOUTHWIRE - MIDWEST DISTRIBUTION
|
FURUKAWA INDUSTRIAL OPTOELETR NICA
|
2018-08-01
|
Brazil
|
17182 Kgs
|
44 PCS
|
9
|
HLCUIT1IF07299AA
|
INSULATED ON 37 WOODEN PALLETS, WITH ELECTRONIC CABLES FREIGHT PREPAID INVOICE FIO-000019-2018 PO 4501589584 - 110798, RE 180895456-001 TO 007 SD 2186470100/5 NCM 8544.49.00 WOODEN TREATED AND CERTIFIED X CNPJ 10.802.919/0001-52 TEL 55413024-0100
|
SOUTHWIRE - MIDWEST DISTRIBUTION
|
FURUKAWA INDUSTRIAL OPTOELETR NICA
|
2018-07-18
|
Brazil
|
19623 Kgs
|
1484 PCS
|
10
|
HLCUIT1IE11710AA
|
ELECTRONIC CABLES CONTAIN 1200 CARTON BOXES ON 40 WOODEN PALLETS, WITH ELECTRONIC CABLES FREIGHT PREPAID INVOICE FIO-000016-2018, PO 4501582282 - 110815 RE 180855840-001 TO 002 SD 2186470721/6 NCM 8544.49.00 WOODEN TREATED AND CERTIFIED
|
SOUTHWIRE - MIDWEST DISTRIBUTION
|
FURUKAWA INDUSTRIAL OPTOELETR NICA
|
2018-07-18
|
Brazil
|
15838 Kgs
|
40 PCS
|