1
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MEDUSN163119
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ELECTRIC INSTANTANEOUS OR STORAGE WATER HEATERS AN - 1X20' STD SHIPPER S LOAD & COUNT SAID TO CONTAIN 500 CARTONS CARTON MATERIAL: PAPER CARTON (BOX) ONLY NCM: 8516 WE DECLARE THAT NO WOODEN MATERIAL IN THE CONTAINER DUE 18BR0003455997 8516 EXPORT REFERENCESITN (INTERNAL TRANSACTION NUMBER) AS PROVIDED BY THE US A, ES: 18BR0003455997 FORWARDING AGENTDMF LOGISTICS DO BRASIL LTDA RUA BORGES DE MEDEIROS, 274/2O. ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
|
COMERCIAL N & J
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ACTION TECHNOLOGY INDUSTRIA E COMER
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2018-09-24
|
Brazil
|
3968 Kgs
|
500 CTN
|
2
|
MEDUSN091476
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BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - 1X40' CONTAIN 878 CARTONS IN 31 PALLETS CARTON MATERIAL: PAPER CARTON (BOX) ONLY NCM: 3304 / 8214 / 8501 / 8503 / 8516 / 8536 WE DECLARE THAT NO WOODEN MATERIAL IN THE CONTAINER DE: 21864652187 21864652187 3304;8214;8501;8503;8516;8 536 FORWARDING AGENTDMF LOGI, STICS DO BRASIL LTDA RUA BORGES DE MEDEIROS, 274/2O. ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
|
COMERCIAL N & J
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ACTION TECHNOLOGY INDUSTRIA E COMER
|
2018-07-19
|
Brazil
|
6016 Kgs
|
31 PKG
|
3
|
MSCUZC462034
|
ELECTRIC INSTANTANEOUS OR STORAGE WATER HEATERS AN - 01 CONTAINER OF 40'HC CONTAINING 500 CARTONS WITH: DIVERSE EQUIPMENT FOR BEAUTY HALL, AS COMMERCIAL INVOICE NR. 015/17 DATED DEC 01ST, 2017. GROSS WEIGHT:4650,00 KGS - NET WEIGHT: 4140,00 KGS NCM: 85163100. CARTONS: 500 524 X 0,628 X 320 X 280 250 X 0,628 X 0,27, 1 X 0,270 TOTAL CBM: 40,97 M 1702DEM0044-TT DDE: 2176408710/0 RE:17/1959477-001 SHIPPED ON BOARD FREIGHT COLLECT 85163100 FORWARDING AGENTDMF LOGISTICS DO BRASIL LTDA - EPP RUA BORGES DE MEDEIROS, 274/2O. ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
|
COMERCIAL N & J
|
ACTION TECHNOLOGY INDUSTRIA E COMER
|
2018-01-02
|
Panama
|
4650 Kgs
|
500 CTN
|
4
|
MSCUZC367175
|
ELECTRIC INSTANTANEOUS OR STORAGE WATER HEATERS AN - 01 CONTAINER OF 20'STD CONTAINING 532 CARTONS WITH: DIVERSE EQUIPMENT FOR BEAUTY HALL AND PARTS, AS COMMERCIAL INVOICE NR. 010/17 DATED SEP 20TH, 2017. NCM: 85163100, 85169000, 85365090, 85444200. CARTONS: 532 500 - 0,62X27X26,5 29 - 0,51X0,26X0,30 01 - 0,4X0,3, 034 BRAZIL
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COMERCIAL N & J
|
ACTION TECHNOLOGY INDUSTRIA E COMER
|
2017-11-05
|
Brazil
|
3915 Kgs
|
532 CTN
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