1
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SUDU63SSZ033853X
|
24 PALLETS WITH 440 PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER SAM-90266142-00 - - HARMONIZED TARIFF SCHEDULE : 8708.30.5020 AS FOLLOW: 60 REF. 100136B 72 REF. 100226B 48 REF. 100209 80 REF. 100241B 20 REF. 100225B 112 REF. 100232B 48 REF. 100226B.E . NW: 20.528,12 KG GW: 21.104,12 KG . NC, M: 8708.30.90 INVOICE: 099/23 . FINAL DESTINATION: SUPER TRUCK PARTS CARR 175 KM 0.4 - RIOCANAS WARD CAGUAS, PR - 00725 - PHONE:
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SUPER TRUCK PARTS
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DURAMETAL SA
|
2023-09-14
|
Colombia
|
21104 Kgs
|
440 PKG
|
2
|
MEDUFT329242
|
PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - 33 PALLETS WITH 528 PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER 283-5113651 - 283-5113652 - 283-5113653 - 283-5113654-283-5114759 (PART OF) HARMONIZED TARIFF SCHEDULE : 8708.30.99.30 AS FOLLOW: 528 REF. 100206B NW: 26.030,40 KGGW: 26.822,, 40 KG NCM: 8708.30.90INVOICE: 118/23 FINAL DESTINATION: (DOOR) TW 283 MISSISSAUGA TW EXTERNAL WAREHOUSE 6885 MENWAY COURT, MISSISSAUGA ON.L5S 1W2 TEL: 905-672-0400 / 1-800-361-0975 DUE: 23BR001360660-1RUC: 3BR07041007211823 87083090 HS CODE:870830
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UAPINC., 7025 ONTARIO EST
|
DURAMETAL S/A
|
2023-09-12
|
Bahamas
|
80467 Kgs
|
1584 PKG
|
3
|
MEDUFT329234
|
PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - 34 PALLETS WITH 544 PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER 283-5113655 - 283-5113656 - 283-5113657 - 283-5113658 HARMONIZED TARIFF SCHEDULE : 8708.30.99.30 AS FOLLOW: 544 REF. 100240B NW: 26.481,92 KGGW: 27.190,00 KG NCM: 8708.30.90I, NVOICE: 117/23 FINAL DESTINATION: (DOOR) TW 283 MISSISSAUGA TW EXTERNAL WAREHOUSE 6885 MENWAY COURT, MISSISSAUGA ON.L5S 1W2 TEL: 905-672-0400 / 1-800-361-0975 DUE: 23BR001359533-2RUC: 3BR07041007211723 87083090 HS CODE:870830
|
UAPINC., 7025 ONTARIO EST
|
DURAMETAL S/A
|
2023-09-12
|
Bahamas
|
108760 Kgs
|
2176 PKG
|
4
|
SUDU63SSZ034601X
|
24 PALLETS WITH 384 PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER PO0000235 - - HARMONIZED TARIFF SCHEDULE : 8708.30.5020 AS FOLLOW: 384 REF. 100206BP . NW: 19.200,00 KG GW: 19.776,00 KG . NCM: 8708.30.90 INVOICE: 101/23 . FINAL DESTINATION: JX PETERBILT NEW HAVEN 12010 DECLARATION DRIVE NEW, HAVEN IN 46774 UNITED STATES OF AMERICA . DUE: 23BR001215550-9 RUC: 3BR07041007210123
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NEO BRAKE SYSTEMS, INC.
|
DURAMETAL SA
|
2023-08-08
|
Brazil
|
19776 Kgs
|
384 PKG
|
5
|
SUDU63SSZ034384X
|
24 PALLETS WITH 384 PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER PO0000234 - - HARMONIZED TARIFF SCHEDULE : 8708.30.5020 AS FOLLOW: 384 REF. 100206BP . NW: 19.200,00 KG GW: 19.776,00 KG . NCM: 8708.30.90 INVOICE: 100/23 . FINAL DESTINATION: JX TRUCK CENTER - GRAND RAPIDS 4800 CLYDE PARK AVEN, UE SW WYOMING, MI 49509 JESSE GROELSMA . DUE:23BR001202707-1 RUC: 3BR07041007210023
|
NEO BRAKE SYSTEMS, INC.
|
DURAMETAL SA
|
2023-08-08
|
Brazil
|
19776 Kgs
|
384 PKG
|
6
|
SUDU63SSZ032389X
|
24 PALLETS WITH 384 PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER 307763 - 307764 - 307765 - HARMONIZED TARIFF SCHEDULE : 8708.30.5020 AS FOLLOW: 384 REF. 100240B . NW: 18.693,18 KG GW: 19.269,18 KG . NCM: 8708.30.90 INVOICE: 091/23 . FINAL DESTINATION: ROADWOLF TRANSPORTATION PRODUCTS, LLC., 7 WALTER AVE. BINGHAMTON, NY. 13901 - USA PHONE: 607/723-7481 - FAX: 607/723-9307. . DUE: 23BR001202987-2 RUC: 3BR07041007209123
|
ROADWOLF TRANSPORTATION PRODUCTS,LL
|
DURAMETAL SA
|
2023-08-08
|
Brazil
|
57170 Kgs
|
1150 PKG
|
7
|
SUDU63SSZ033303X
|
24 PALLETS WITH 384 PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER 30P068629 - - HARMONIZED TARIFF SCHEDULE : 8708.30.5020 AS FOLLOW: 384 REF. 100240B . NW: 18.693,12 KG GW: 19.269,12 KG . NCM: 8708.30.90INVOICE: 089/23 . FINAL DESTINATION: THE MER RILL COMPANY 200 4TH STREET SW SPENCER,IA , 5, 1301 PHONE: 712- 264-4045 - TRACEY HARRINGTON. DUE: 23BR001156379-4 RUC: 3BR0704100720892 3
|
KEENE EXPORT BRAKE + ELETRIC CO.
|
DURAMETAL SA
|
2023-08-01
|
Brazil
|
19269 Kgs
|
384 PKG
|
8
|
SUDU63SSZ032388X
|
24 PALLETS WITH 384 PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER 307761 - 307762 - - HARMONIZED TARIFF SCHEDULE : 8708.30.5020 AS FOLLOW: 384 REF. 100240B . NW: 18.693,12 KG GW: 19.269,12 KG . NCM: 8708.30.90 INVOICE: 090/23 . FINAL DESTINATION: ROADWOLF TRANSPORTATION PRODUCTS, LLC. 7 WALTE, R AVE. BINGHAMTON, NY. 13901 - USA PHONE: 607/723-7481 - FAX: 607/723-9307. . DUE: 23BR001153019-5 RUC: 3BR07041007209023
|
ROADWOLF TRANSPORTATION PRODUCTS,LL
|
DURAMETAL SA
|
2023-08-01
|
Brazil
|
39045 Kgs
|
768 PKG
|
9
|
SUDU63SSZ031068X
|
24 PALLETS WITH 375 PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER PO0000220 - - HARMONIZED TARIFF SCHEDULE : 8708.30.5020 AS FOLLOW: 12 REF. 100213 24 REF. 100133B 144 REF. 100206BP 16 REF. 100137B 36 REF. 100241BP 15 REF. 100248 128 REF. 100240B .NW: 18.587,83 KG GW: 19.163,83 KG . NCM: 870, 8.30.90 INVOICE: 088/23 . FINAL DESTINATION: K AND K TRUCK AND TRAILER PARTS 5421 NE 25TH AVE. OCALA, FL 34470 CONTACT: RODNEY SWI
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NEO BRAKE SYSTEMS, INC.
|
DURAMETAL SA
|
2023-07-26
|
Brazil
|
19164 Kgs
|
375 PKG
|
10
|
SUDU63SSZ029953X
|
24 PALLETS WITH 384 PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER PO10000209 - - HARMONIZED TARIFF SCHEDULE : 8708.30.5020 AS FOLLOW: 384 REF. 100206BP . NW: 19.200,00 KG GW: 19.776,00 KG . NCM: 8708.30.90 INVOICE: 087/23 . FINAL DESTINATION: NEO BRAKE SYSTEMS, IN 6881 S 10TH STREET OAK CREEK, WI 53154 . DUE: 23BR001065935-6 RUC: 3BR0704 1007208723
|
NEO BRAKE SYSTEMS, INC.
|
DURAMETAL SA
|
2023-07-18
|
Brazil
|
19776 Kgs
|
384 PKG
|