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1
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SUDU63SSZ040075X
|
01X20 DRY CONTAINER CONTAINING: . 67 PLASTIC BIG BAG WITH AUTO PARTS AS FOLLWS: . 25257 CAMLOBE P/N 635641 17882 CAMLOBE P/N 737119 43745 CAMLOBE P/N 752049 33589 CAMLOBE P/N 739503 92851 CAMLOBE P/N 743069 53240 CAMLOBE P/N 739501 10000 CAMLOBE P/N 743091 . INVOICE: 02458/23 . NCM: 8483.90.00 . SHIPPED ON BOARD ., FREIGHT COLLECT FREIGHT AS PER AGREEMENT DUE : 23BR0016798145 RUC: 3BR50942135200000000000000001124235 . |||SHIPPER CTC ANDRESSA S
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THYSSENKRUPP PRESTA DANNVILLE LLC
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THYSSENKRUPP METALURGICA CAMPO LIMP
|
2023-11-02
|
Brazil
|
17923 Kgs
|
67 BAG
|
|
2
|
SUDU63SSZ040076X
|
01X20 DRY CONTAINER CONTAINING: . 61 PLASTIC BIG BAG WITH AUTO PARTS AS FOLLWS: . 60573 CAMLOBE P/N 623437 9229 CAMLOBE P/N 752061 49500 CAMLOBE P/N 739503 121000 CAMLOBE P/N 739501 . INVOICE: 02325/23 . . NCM: 8483.90.00 . SHIPPED ON BOARD . FREIGHT COLLECT FREIGHT AS PER AGREEMENT DUE: 23BR0016049428 RUC: 3BR509, 421352000000 00000000001074178 . |||SHIPPER CTC ANDRESSA SANTOS ANDRESSA.SANTOS@THYSSENKRUPP.COM PHONE: +55 11 4039 9833 |||
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THYSSENKRUPP PRESTA DANNVILLE LLC
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THYSSENKRUPP METALURGICA CAMPO LIMP
|
2023-10-26
|
Brazil
|
18997 Kgs
|
61 BAG
|
|
3
|
SUDU63SSZ040071X
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01X20 DRY CONTAINER CONTAINING: . 78 PLASTIC BIG BAG WITH AUTO PARTS AS FOLLWS: . 5744 CAMLOBE P/N 743091 140700 CAMLOBE P/N 739503 86546 CAMLOBE P/N 743069 71071 CAMLOBE P/N 752049 . INVOICE: 02261/23 . . NCM: 8483.90.00 . SHIPPED ON BOARD . FREIGHT COLLECT FREIGHT AS PER AGREEMENT DUE: 23BR0015473323 RUC:3BR5094, 21352000 00000000000001036523 . |||SHIPPER CTC ANDRESSA SANTOS ANDRESSA.SANTOS@THYSSENKRUPP.COM PHONE: +55 11 4039 9833 |||
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THYSSENKRUPP PRESTA DANNVILLE LLC
|
THYSSENKRUPP METALURGICA CAMPO LIMP
|
2023-10-20
|
Brazil
|
19096 Kgs
|
78 BAG
|
|
4
|
SUDU63SSZ038616X
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01X20 DRY CONTAINER CONTAINING: . 61 PLASTIC BIG BAG WITH AUTO PARTS AS FOLLWS: . 66936 CAMLOBE P/N 742628 115500 CAMLOBE P/N 739503 55000 CAMLOBE P/N 739501 41250 CAMLOBE P/N 623435 . INVOICE: 02202/23 . . NCM: 8483.90.00 . SHIPPED ON BOARD . FREIGHT COLLECT FREIGHT ASPER AGREEMENT DUE: 23BR0015299650 RUC: 3BR50, 94213520000000 0000000001024608 . |||SHIPPER CTC ANDRESSA SANTOS ANDRESSA.SANTOS@THYSSENKRUPP.COM PHONE: +55 11 4039 9833 |||
|
THYSSENKRUPP PRESTA DANNVILLE LLC
|
THYSSENKRUPP METALURGICA CAMPO LIMP
|
2023-10-11
|
Brazil
|
19162 Kgs
|
61 BAG
|
|
5
|
SUDU63SSZ038617X
|
01X20 DRY CONTAINER CONTAINING: . 62 PLASTIC BIG BAG WITH AUTO PARTS AS FOLLWS: . 20000 CAMLOBE P/N 635641 15090 CAMLOBE P/N 742628 15139 CAMLOBE P/N 742629 16500 CAMLOBE P/N 737119 11313 CAMLOBE P/N 749649 15000 CAMLOBE P/N 749647 33000 CAMLOBE P/N 739503 9567 CAMLOBE P/N 743091 16000 CAMLOBE P/N 749653 121000 CA, MLOBE P/N 739501 . INVOICE: 02193/23 . . NCM:8483.90.00 . SHIPPED ON BOARD . FREIGHT COLL ECT FREIGHT AS PER AGREEMENT DUE: 23BR00
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THYSSENKRUPP PRESTA DANNVILLE LLC
|
THYSSENKRUPP METALURGICA CAMPO LIMP
|
2023-10-05
|
Brazil
|
19166 Kgs
|
62 BAG
|
|
6
|
SUDU63SSZ038004X
|
01X20 DRY CONTAINER CONTAINING: . 63 PLASTIC BIG BAG WITH AUTO PARTS AS FOLLWS: . 40000 CAMLOBE P/N 742628 15406 CAMLOBE P/N 742629 20788 CAMLOBE P/N 739503 40500 CAMLOBE P/N 752049 90896 CAMLOBE P/N 739501 11287 CAMLOBE P/N 752061 126327 CAMLOBE P/N 635643 . INVOICE: 02047/23 . NCM:8483.90.00 . SHIPPED ON BOARD ., FREIGHT COLLECT FREIGHT AS PER AGREEMENT . . DUE: 23BR0014128398 RUC: 3BR50942135200000 0 00000000000945838 . |||SHIPPER CTC ANDRE
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THYSSENKRUPP PRESTA DANNVILLE LLC
|
THYSSENKRUPP METALURGICA CAMPO LIMP
|
2023-09-21
|
Brazil
|
19548 Kgs
|
63 BAG
|
|
7
|
SUDU63SSZ035597X
|
01X20 DRY CONTAINER CONTAINING: . 59 PLASTIC BIG BAG WITH AUTO PARTS AS FOLLWS: . 16000 CAMLOBE P/N 635641 110000 CAMLOBE P/N 739503 143000 CAMLOBE P/N 739501 36000 CAMLOBE P/N 742628 . INVOICE: 01961/23 . . . NCM: 8483.90.00. SHIPPED ON BOARD . FREIGHT COLLECT FREIGHT AS PER AGREEMENT . . DUE: 23BR0013352740 RUC, : 3BR50942135200000 000000000000894678 . |||SHIPPER CTC ANDRESSA SANTOS ANDRESSA.SANTOS@THYSSENKRUPP.COM PHONE: +55 11 4039 9833 |
|
THYSSENKRUPP PRESTA DANNVILLE LLC
|
THYSSENKRUPP METALURGICA CAMPO LIMP
|
2023-09-15
|
Brazil
|
19197 Kgs
|
59 BAG
|
|
8
|
SUDU63SSZ035593X
|
01X20 DRY CONTAINER CONTAINING: . 64 PLASTIC BIG BAG WITH AUTO PARTS AS FOLLWS: . 42464 CAMLOBE P/N 623435 52832 CAMLOBE P/N 752049 22500 CAMLOBE P/N 743091 164884 CAMLOBE P/N 739503 . INVOICE: 01896/23 . NCM: 8483.90.00 . SHIPPED ON BOARD . FREIGHT COLLECT FREIGHT AS PER AGREEMENT . DUE: 23BR0012919185 RUC: 3BR50, 9421352000000 00000000000865132 . . |||SHIPPER CTC ANDRESSA SANTOS ANDRESSA.SANTOS@THYSSENKRUPP.COM PHONE: +55 11 4039 9833 |||
|
THYSSENKRUPP PRESTA DANNVILLE LLC
|
THYSSENKRUPP METALURGICA CAMPO LIMP
|
2023-09-07
|
Brazil
|
20134 Kgs
|
64 PKG
|
|
9
|
SUDU63SSZ035458X
|
01X20 DRY CONTAINER CONTAINING: . 63 PLASTIC BIG BAG WITH AUTO PARTS AS FOLLWS: . 146971 CAMLOBE P/N 743069 88000 CAMLOBE P/N 739501 27300 CAMLOBE P/N 752061 . . INVOICE: 01868/23 . NCM: 8483.90.00 . SHIPPED ON BOARD . FREIGHT COLLECT FREIGHT AS PER AGREEMENT . . DUE: 23BR0012625564 RUC: 3BR50942135200000000 00000, 0000844735 . |||SHIPPER STC ANDRESSA SANTOS ANDRESSA.SANTOS@THYSSENKRUPP.COM PHONE: +55 114039 9833|||
|
THYSSENKRUPP PRESTA DANNVILLE LLC
|
THYSSENKRUPP METALURGICA CAMPO LIMP
|
2023-09-01
|
Brazil
|
19252 Kgs
|
63 BAG
|
|
10
|
SUDU63SSZ030255X
|
01X20 DRY CONTAINER CONTAINING: . 63 PLASTIC BIG BAG WITH AUTO PARTS AS FOLLWS: . 6062 CAMLOBE P/N 623437 80000 CAMLOBE P/N 742628 9000CAMLOBE P/N 752049 91163 CAMLOBE P/N 739503 5754 CAMLOBE P/N 635641 91026 CAMLOBE P/N 739501 . INVOICE: 01722/23 01719/23 . NCM: 8483.90.00 . SHIPPED ON BOARD . FREIGHT COLLECT FR, EIGHT AS PER AGREEMENT . . DUE: 23BR0011482530 RUC: 3BR5094213520000000 0000000000768062 .|||SHIPPER STC ANDRESSA SANTOS ANDRESSA
|
THYSSENKRUPP PRESTA DANNVILLE LLC
|
THYSSENKRUPP METALURGICA CAMPO LIMP
|
2023-08-10
|
Brazil
|
19151 Kgs
|
63 PKG
|
