1
|
MEDUIJ605100
|
01 CONTAINER 20 DC CONTAINING: 10 VOLUMES CONTAINING 122 SETS SLATE SETS WITH 3 PIECES SHIPPED ON BOARDFREIGHT COLLECT COMMERCIAL INVOICE: 021/2019 DU-E: 19BR001100526-1 RUC: 9BR05153467100000000000000 000759231 NCM - SH: 2514.00.00 HS CODE: 251400 WOODEN PACKAGE: TREATED AND CERTIFIED =CONT.OF SHIPPER:AMANDA SOA, RES +55 11 2092-5447 - EXT 222 OPERACIONAL05=BRXCARGO.COM =CONT OF CNEE/NOTIFY DEREK LAMBDIN 843.805.4038 DEREK.LAMBDIN=JOHNSJAMES.C OM 25140000 HS CODE:251400
|
STEVE LUNSFORD CORPORATION
|
VENTURI & CIA EIRELI
|
2019-09-14
|
Dominican Republic
|
20936 Kgs
|
10 PKG
|
2
|
MEDUIJ565221
|
01 X 20DC CONTAINER WITH 11 PALLETS CONTAINING SLATE SETS WITH 3 PIECES SHIPPED ON BOARDFREIGHT COLLECT DUE: 19BR0009209483 RUC: 9BR05153467100000000000000 000636077 NCM: 2514.00.00 HS CODE/SH: 251400 N.W: 21.250,00 KGS PO: PO#431 INVOICE: 020/2019 WOODEN PACKAGE : TREATED AND CERTIFID = CONT OF SHIPPER: CONTACT:, SIMONE PAIVA PH: 11 20925447 EMAIL: OPERACIONAL07=BRXCARGO.COM ==CONT OF CNEE/ NOTIFY: CONTACT: DEREK LAMBDIN PH: 843.805.4038 EMAIL:DEREK.LAMBDIN=JOHNSJ AMES.COM 25140000 HS CODE:251400
|
STEVE LUNSFORD CORPORATION
|
VENTURI & CIA EIRELI
|
2019-08-18
|
Dominican Republic
|
21450 Kgs
|
11 PKG
|
3
|
SUDU69ITJ011800A
|
01 CONTAINER 20 DC WITH: 10 VOLUMES CONTAINING 125 SETS - SLATE SETS WITH 3 PIECES SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE:006/2019 DU-E..: 19BR000326034-7, RUC..: 9BR05153467100000000000000000226738 NCM/SH: 2514.00.00 HS CODE: 251400 WOODEN PACKAGE: TREATED AND CERTIFIED
|
STEVE LUNSFORD CORPORATION
|
BRASIL SLATE COMPANY - VENTURI &
|
2019-04-15
|
Colombia
|
20580 Kgs
|
10 PKG
|
4
|
SUDU68ITJ027048A
|
02 CONTAINER 20 DC WITH: 21 VOLUMES CONTAINING 235 SLATE SETS SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE:038/2018 DUE: 19BR000049987-0 RUC: 9BR05153467100000000000000000034075, NCM/SH: 2514.00.00 HS CODE: 251400 WOODEN PACKAGE: TREATED AND CERTIFIED
|
STEVE LUNSFORD CORPORATION
|
BRASIL SLATE COMPANY - VENTURI & CI
|
2019-02-18
|
Colombia
|
42470 Kgs
|
21 PKG
|
5
|
MEDUIJ192927
|
SLATE
|
STEVE LUNSFORD CORPORATION
|
VENTURI & CIA EIRELI
|
2018-11-19
|
Brazil
|
41258 Kgs
|
20 PKG
|
6
|
MSCUJ7617085
|
01 CONTAINER 20 DC CONTAINING: 10 VOLUMES CONTAINING 122 SETS - SLATE SETS WITH 3 PIECES SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE: 006/2018 R.E.: 18/0326747-001 DDE: 2185400205/8 NCM/SH: 2514.00.00 HS CODE: 251400 WOODEN PACKAGE: TREATED AND CERTIFIED 251400
|
STEVE LUNSFORD CORPORATION
|
VENTURI & CIA EIRELI - EPP
|
2018-04-09
|
Brazil
|
20740 Kgs
|
10 PKG
|
7
|
MSCUJ7535246
|
01 CONTAINER 20 DC CONTAINING: 10 VOLUMES CONTAINING SLATE SETS WITH 3 PIECES SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE: 028/2017 R.E.: 18/0078536-001 DDE: 2185104503/1 NCM/SH: 2514.00.00 HS CODE: 251400 WOODEN PACKAGE: TREATED AND CERTIFIED 251400
|
STEVE LUNSFORD CORPORATION
|
VENTURI & CIA EIRELI - EPP
|
2018-03-03
|
Panama
|
20670 Kgs
|
10 PKG
|
8
|
MSCUJ7498957
|
01 CONTAINER 20 DC CONTAINING: 10 VOLUMES CONTAINING 108 SETS SLATE SETS WITH 3 PIECES SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE: 023/2017 R.E.: 17/1755527-001 DDE: 2176181031/6 NCM/SH: 2514.00.00 WOODEN PACKAGE: TREATED AND CERTIFIED 251400
|
STEVE LUNSFORD CORPORATION
|
VENTURI & CIA EIRELI - EPP
|
2017-12-02
|
Brazil
|
19924 Kgs
|
10 PKG
|
9
|
MSCUJ7354481
|
01 CONTAINER 20 DC CONTAINING: 126 VOLUMES CONTAINING SLATE SETS WITH 3 PIECES SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE: 016/2017 R.E.: 17/0986909-001 DDE: 2175666936/8 NCM/SH: 2514.00.00 WOODEN PACKAGE: TREATED AND CERTIFIED
|
STEVE LUNSFORD CORPORATION
|
BRASIL SLATE COMPANY LTDA-VENTURI
|
2017-07-25
|
Brazil
|
20588 Kgs
|
126 PKG
|
10
|
MSCUJ7307653
|
01 CONTAINER 20 DC SAID TO CONTAIN: 108 VOLUMES CONTAINING SLATE SETS WITH 3 PIECES SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE: 012/2017 R.E.: 17/0705211-001 DDE: 2175509545/7 NCM/SH: 2514.00.00 WOODEN PACKAGE: TREATED AND CERTIFIED
|
STEVE LUNSFORD CORPORATION
|
VENTURI & CIA EIRELI - EPP
|
2017-07-15
|
Dominican Republic
|
20364 Kgs
|
108 PKG
|