|
1
|
ZIMUSNT2007383
|
1 CONTAINER 20'OT WITH 01 WOOD CRATE CONTAINING: 2 EA - 1416721 A - TOP ROLL L SCRAPER INSERT FOR MILL #1 AND #2 INVOICE: 424014G DUE:21BR0012212987 R.U.C.:1BR50109271200000000000000000814608 NCM: 84389000 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AN, D CERTIFIED CONTINUATION OF SHIPPER TEL: + 55 19 3403-5328 FAX: + 55 19 3403 5338 CONTINUATION OF NOTIFY MR. MANOEL RIONDA - IMPES611@GMAIL.COM
|
STERLING SUGAR 611 IRISH BEND ROAD
|
DEDINI S/A INDUSTRIAS DE BASE
|
2021-09-29
|
Colombia
|
9520 Kgs
|
1 CAS
|
|
2
|
ZIMUSNT8048928
|
1 CONTAINER 20'OT WITH 01 WOOD CRADLE CONTAINING: 1 EA - 1283530 DEDINI TOP ROLL PERFORATED SHELL FOR MILL #1 FULTON INVOICE: 426534 DUE:21BR0012219078 R.U.C.:1BR50109271200000000000000000815022 NCM: 84389000 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIE, D CONTINUATION OF SHIPPER TEL: + 55 19 3403-5328 FAX: + 55 19 3403 5338 CONTINUATION OF NOTIFY MR. MANOEL RIONDA - IMPES611@GMAIL.COM
|
STERLING SUGAR 611 IRISH BEND ROAD
|
DEDINI S/A INDUSTRIAS DE BASE
|
2021-09-29
|
Colombia
|
9059 Kgs
|
1 CAS
|
|
3
|
ZIMUSNT8044770
|
1 CONTAINER 40'FR WITH 01 WOOD CRADLE CONTAINING: 1282816 1 EA - DEDINI PERFORATED TOP ROLL COMPLETE ASSEMBLY INVOICE: 424012 DUE:21BR0007738860 R.U.C.:1BR50109271200000000000000000513481 NCM:84389000 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED NOTIF, Y'S CONTINUATION: IMPES611@GMAIL.COM CONTINUATION OF SHIPPER CNPJ:50.10 9.271/0014-72 I.E: 535.240.207.111 CONTINUATION OF NOTIFY MR. MANOEL RIONDA
|
STERLING SUGAR 611 IRISH BEND ROAD
|
DEDINI S/A INDUSTRIAS DE BASE
|
2021-06-26
|
Brazil
|
42850 Kgs
|
1 CAS
|