1
|
NCLLNOUATYX00
|
43 SHRINK WRAPPED WOODEN PALLETS - 3.978 SETS OF BRAKE LININGS COMMERCIAL INVOICE: 2015 3287 NCM: 6813.81.90 RE: 15 0585476-001 DDE: 2150425446 5 SHIPPED ON BOARD
|
AMERICAN INTERNATIONAL CARGO SERVIC
|
DMF LOGISTICS DO BRASIL LTDA -RUA B
|
2015-06-08
|
Brazil
|
34174 Kgs
|
43 PCS
|
2
|
NCLLNOUATS900
|
PARTS, OTHER ENGINES AND MOTORS.
|
AMERICAN INTERNATIONAL CARGO SERVIC
|
DMF LOGISTICS DO BRASIL LTDA -RUA B
|
2015-05-25
|
Brazil
|
66324 Kgs
|
79 PCS
|
3
|
NCLLNOUATJP00
|
PARTS, OTHER ENGINES AND MOTORS.
|
AMERICAN INTERNATIONAL CARGO SERVIC
|
DMF LOGISTICS DO BRASIL LTDA -RUA B
|
2015-05-18
|
Brazil
|
86600 Kgs
|
90 PCS
|
4
|
CPLBKHRABQP00
|
2095 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0081221780. INVOICE: 0081221780 ORDER: 981785 RE: 15 0440812-007 DDE: 2155006098 8 NCM: 3924.90.00, 9603.90.00, 6805.30.90,
|
AMERICAN INTERNATIONAL CARGO SERVIC
|
DMF LOGISTICS DO BRASIL LTDA -RUA B
|
2015-05-17
|
Colombia
|
6564 Kgs
|
2095 PCS
|
5
|
NCLLNOUAT7V00
|
PARTS, OTHER ENGINES AND MOTORS.
|
AMERICAN INTERNATIONAL CARGO SERVIC
|
DMF LOGISTICS DO BRASIL LTDA -RUA B
|
2015-05-11
|
Brazil
|
85477 Kgs
|
89 PCS
|
6
|
NCLLNOUASS300
|
296 CORRUGATED CARTONS, CONTAINING FURNITURES AND SPARE PARTS. INVOICE: 010 15HE RE: 15 0431096-001 A 012 DDE: 2150318084 0 NCM: 9401.61.00 9401.69.00 9403.50.00 9403.60.00
|
AMERICAN INTERNATIONAL CARGO SERVIC
|
DMF LOGISTICS DO BRASIL LTDA -RUA B
|
2015-05-07
|
Brazil
|
5660 Kgs
|
296 PCS
|
7
|
NCLLNOUASHM00
|
PARTS, OTHER ENGINES AND MOTORS.
|
AMERICAN INTERNATIONAL CARGO SERVIC
|
DMF LOGISTICS DO BRASIL LTDA -RUA B
|
2015-05-04
|
Brazil
|
85785 Kgs
|
100 PCS
|
8
|
CPLBKHRABG700
|
80 METAL PACKAGES OF NON DANGEROUS CHEMICAL PRODUCTS FOR TANNING 80 METAL DRUMS WITH 180 KG EACH PACKING IN 20 WOOD PALLETS EUREKA 950 R - PRODUCT ID 12000100 - 80 METAL DRUMS NCM: 3809.93.90
|
AMERICAN INTERNATIONAL CARGO SERVIC
|
DMF LOGISTICS DO BRASIL LTDA -RUA B
|
2015-05-01
|
Brazil
|
16080 Kgs
|
80 PCS
|
9
|
NCLLNOUARWC00
|
66 SHRINK WRAPPED WOODEN PALLETS - 5.940 SETS OF BRAKE LININGS COMMERCIAL INVOICE: 2015 3273 NCM: 6813.81.90 RE: 15 0392994-001 DDE: 2150290015 7 SHIPPED ON BOARD
|
AMERICAN INTERNATIONAL CARGO SERVIC
|
DMF LOGISTICS DO BRASIL LTDA -RUA B
|
2015-04-29
|
Brazil
|
51168 Kgs
|
66 PCS
|
10
|
CPLBKHRAB3H00
|
1832 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0081189134. INVOICE: 0081189134 ORDER: 981624 RE: 15 0211536-006 DDE: 2155002481 7 NCM: 3924.90.00, 9603.90.00, 6805.30.90,
|
JAIME MADURO
|
DMF LOGISTICS DO BRASIL LTDA -RUA B
|
2015-04-27
|
Colombia
|
6511 Kgs
|
1832 PCS
|