1
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GOAG250924
|
STC : 10 PACKAGES CONTAINING DENTAL
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DENTALEZ GROUP
|
ALLIAGE S A INDUSTRIAS MEDICO ODONT
|
2024-08-17
|
Brazil
|
815 Kgs
|
10 PKG
|
2
|
GOAG205122
|
01 X 20DC STC : 295 BOXES CONTAINING DENTAL EQUIPMENTS COMMERCIAL INVOICE: ALGG 726 22 DUE: 22BR001723093-2 RUC: 2BR55979736200000000000000001155731 NCM: 90184999, 94051110, 94059900 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE
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DENTALEZ GROUP
|
ALLIAGE S A INDUSTRIAS MEDICO ODONT
|
2022-11-26
|
Brazil
|
233000 Kgs
|
295 BOX
|
3
|
COSU626539603001
|
PARTS AND PIECES
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GNATUS S.A. DE C.V.
|
ALLIAGE S/A INDUSTRIAS MEDICO ODONT
|
2020-07-03
|
Brazil
|
1508 Kgs
|
272 PKG
|
4
|
MEDUSN470738
|
01 X 40HC CONTAINER CONTAINING: 07 BOXES WITH DENTAL EQUIPMENTS COMMERCIAL INVOICE: ALGG 082/19-C PO: 286800, 01, 02, 06 DUE: 19BR000379787-1 RUC: 9BR55979736100000000000000 000264378 NCM: 90184999, 94054090 FREIGHT COLLECT SHIPPED ON BOARD HTS: 94021000, 94054090 90184999;94054090 EXPORT REFERENCESITN (INTERNAL, TRANSACTION NUMBER) AS PROVIDED BY THE US AES: 19BR0003797871
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DENTALEZ GROUP
|
ALLIAGE S/A INDUSTRIAS MEDICO ODONT
|
2019-05-01
|
Dominican Republic
|
1009 Kgs
|
7 BOX
|
5
|
MEDUSN416616
|
01 X 20DRY CONTAINER CONTAINING: 03 BOXES WITH DENTAL EQUIPMENTS COMMERCIAL INVOICE: ALGG 028/19 PO: 285495 DUE: 19BR000210159-8 RUC: 9BR55979736100000000000000 000146301 NCM: 90184999 FREIGHT COLLECT SHIPPED ON BOARD HTS: 9402.10.00 9018
|
DENTALEZ GROUP
|
ALLIAGE S/A INDUSTRIAS MEDICO ODONT
|
2019-03-21
|
Dominican Republic
|
770 Kgs
|
3 BOX
|
6
|
MEDUSN239893
|
DENTAL EQUIPMENTS AND PARTS 94021000
|
VETTORE TRADING LLC
|
ALLIAGE S/A INDUSTRIAS MEDICO ODONT
|
2018-12-03
|
Bahamas
|
18293 Kgs
|
297 BOX
|
7
|
MEDUSN210084
|
01 X 20DRY CONTAINER CONTAINING 05 BOXES WITH DENTAL EQUIPMENTS COMMERCIAL INVOICE: ALGG 134/18 PO 280935 DUE: 18BR000636377-5 RUC: 8BR55979736100000000000000 000445472 NCM: 90184999 FREIGHT COLLECT SHIPPED ON BOARD HTS: 9402.10.00 HBL: MEDUSN210084 SCAC: MEDU 90184999 FORWARDING AGENTROYAL AGENCIAMENTOS DE CARGAS, LTDA RUA LAURO MULLER, 495 - CENTRO ITAJAI SANTA CATARINA 88301-400 BRAZIL
|
DENTALEZ GROUP
|
ALLIAGE S/A INDUSTRIAS MEDICO ODONT
|
2018-11-26
|
Dominican Republic
|
1517 Kgs
|
5 BOX
|
8
|
MEDUSN162897
|
01 X 20DRY CONTAINER CONTAINING 05 BOXES WITH DENTAL EQUIPMENTS COMMERCIAL INVOICE: ALGG 133/18-A PO 280934 DUE: 18BR000571229-6 RUC: 8BR55979736100000000000000 000399423 NCM: 90184999 FREIGHT COLLECT SHIPPED ON BOARD HTS: 9402.10.00 90184999 FORWARDING AGENTROYAL AGENCIAMENTOS DE CARGAS LTDA RUA LAURO MULLER, 495, - CENTRO ITAJAI SANTA CATARINA 88301-400 BRAZIL
|
DENTALEZ GROUP
|
ALLIAGE S/A INDUSTRIAS MEDICO ODONT
|
2018-11-13
|
Jamaica
|
1517 Kgs
|
5 BOX
|
9
|
MSCUZC617389
|
01 X 20DRY AND 01 X 40HC CONTAINERS CONTAINING: 358 BOXES WITH DENTAL EQUIPMENTS AND PARTS INVOICE: ALGG 049/18 RE: 18/0566379-001/014 DE: 2185759950/0 NCM: 39233000, 39269090, 73202010, 73251000, 73269090, 76161000, 84818099, 90184999, 94021000, 94054010 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT PREPAID FREIG, HT AS PER AGREEMENT 94021000
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VETTORE TRADING LLC
|
ALLIAGE S/A INDUSTRIAS MEDICO ODONT
|
2018-05-14
|
Brazil
|
10410 Kgs
|
358 BOX
|
10
|
MSCUZC534352
|
01 CONTAINER 40'HC (FCL/FCL) CONTAINING: 75 PACKAGES WITH: 25 AP. MAIN PANOR UNIT ASSEMBLY ENCOMPASS CCD - 47278-000. 25 AP. OPT. DIGITAL RADIOGR CEPH ENCOMPASS CCD - 47279-000. 25 AP. FREE STANDING BASE SLIM EAGLE/ENCOMPAS - 46804-000. . SHIPPED ON BOARD FREIGHT COLLECT . COMMERCIAL INVOICE: ALGD 005/18 NCM: 9022, .13.11 / 9022.13.90 / 9022.90.90 RE: 18/0255074-001 A 003 DDE: 2185324779/0 NET WEIGHT: 4.475,00KGS . WOODEN PACKAGE: TREATED AND CERTIFIED 90221311;90221390;90229090 HS CODE:902213 EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: MME937-2018 FORWARDING AGENTCOBRAC - LOG INTERNACIONAL LTDA AV. NOVE DE JULHO, 4364, JARDIM PAULISTA, SAO PAULO SP 01406100 BRAZIL
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PANORAMIC ENTERPRISES CORP.
|
ALLIAGE S/A INDUSTRIAS MEDICO ODONT
|
2018-03-17
|
Brazil
|
8112 Kgs
|
75 PKG
|