1
|
SEAU207031218
|
01X40HC WITH 31 VOLUMES CONTA INING: RUBBER TRIM SPRAY FOR CLEANING ANTI-RUSH PRODUCT IRON AND STAINLESS STEEL ITEMS GLASS WEDGE DUE:20BR00167 0476-0 NCM: 72221990-73064000 -72221100-73072900-40069000-73, 181500- 73072100-73072200-760 41029-76161000-34059000-320890 39-73182300- FREIGHT PREPAI D WOODEN PACKAGE: TREATED AND CERTIFIED
|
ROHLIG USA LLC
|
FIGWAL TRANSP. INTERNACIONAIS LTDA
|
2021-01-25
|
Brazil
|
14912 Kgs
|
31 PKG
|
2
|
HLCURI4190411821
|
OTTOMAN WITH FURNITURE OTTOMAN, CHAIR, LOVESEAT, SOFA, COWHIDE AREA INVOICE 023/2019 DUE 19BR0007006291 RUC 9BR753419091000000000000000004, 85314 NCM 94016100, 430223000 FRETE PREPAID AS AGREED WOODEN PACKAGE NOT APPLICABLE XXXCONSIGNEE AND NOTIFY CONTINUATION WWW.ROHLIG.COM
|
ROHLIG USA LLC
|
FIGWAL TRANSP. INTERNACIONAIS LTDA
|
2019-07-08
|
Colombia
|
4073 Kgs
|
94 PCS
|
3
|
HLCURI4190400698
|
PRODUCTS FOR BEAUTY SALON WITH 722 UNITS OF PRODUCTS FOR BEAUTY SALON. COMERCIAL INVOICES DOMP1010-19 DU-E 19BR000474926-9 N.C.M. 9402.10.00 / 9403.70.00 / 9401.79.00 / 3924.90.00 /, 3917.33.00 / 8307.10.90 / 8213.00.00 / 6506.91.00 / 8413.20.00 / 9402.90.90. FREIGHT COLLECT WOODEN CASE NOT APPLICABLE
|
JOSE G FLORES INC
|
FIGWAL TRANSP. INTERNACIONAIS LTDA
|
2019-05-12
|
Colombia
|
2218 Kgs
|
313 PCS
|
4
|
CMDUSSZ0557589
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 490.00 EXPORT DECLARATION SURCHARGE: BRL 30.00 SEALING CHARGES ASSOCIATED S: BRL 25.00 BL FEES EXPORT: BRL 350.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,027.00, WOODEN PACKAGE USED: TREATED/CERTIFIED THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCHOUSE BILL:SSZ0575771
|
TIBA MEXICO SA DE CV as agent anly
|
FIGWAL TRANSPINTERNACIONAIS LTDA
|
2017-11-24
|
Brazil
|
28500 Kgs
|
15 PCS
|
5
|
NYKS7101770280
|
01 (ONE) 20DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) ALASKA WHITE FIRST 03 CM 35,15 M2 GIALLO VERONA STD 03 CM 84,16
|
DSV AIR & SEA INC (DARTHMOUTH) INC.
|
FIGWAL TRANSP. INTERNACIONAIS LTDA
|
2015-03-12
|
Brazil
|
25315 Kgs
|
8 BDL
|
6
|
NYKS7101770270
|
01(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 08 BUNDLE(S) AND 01 BOX WHITE PERSA 03CM 128,64 M2 CRYSTAL MOON 03CM 82,69 M2 NIVA 03CM 71,66 M2
|
DSV AIR & SEA INC (DARTHMOUTH) INC.
|
FIGWAL TRANSP. INTERNACIONAIS LTDA
|
2015-03-12
|
Brazil
|
25958 Kgs
|
9 PKG
|
7
|
NYKS7101773260
|
01 X 20 DRY BOX CONTAINER CONTAINING: 07 WOODEN CRATES WITH 52 POLISHED SLABS WITH 03CM THICKNESS. NCM:6802.2900 NALADI: 680229
|
DSV AIR & SEA INC (DARTHMOUTH) INC.
|
FIGWAL TRANSP. INTERNACIONAIS LTDA
|
2015-03-03
|
Brazil
|
24799 Kgs
|
7 CRT
|
8
|
SUDU64ITJIA1974X
|
01 40 HC CONTAINER SAID TO CONTAIN 293 VOLUM CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 372581, AS FOLLOWS: 16,000 TALL STOOL 20,000 CHAIR 11,000 SIDEBORD 9,000 BUFFETS
|
WEISS-ROHLIG USA LLC. TEXAS BRANCH
|
FIGWAL TRANSP. INTERNACIONAIS LTDA
|
2014-12-18
|
Brazil
|
4637 Kgs
|
293 PKG
|
9
|
EGLV360400019224
|
GRANITE (ONE) 20-DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS 8 BUNDLE(S) SANTA CECILIA FIRST 03 CM 127,66 M2 SANTA CECILIA STD PLUS 3CM 67,86 M2 NEW CALEDONIA FIRST 03 CM 72,65 M2
|
DSV AIR & SEA. NYC
|
FIGWAL TRANSP.INTERNACIONAIS LTDA
|
2014-04-04
|
Brazil
|
23685 Kgs
|
8 BDL
|
10
|
CHIWPGZA6YP00
|
24 BOXES CONTAINING CUSTOME JEWELLRY NCM:71.03.10.00 7103.99.00 7116.20.90 HTS: 7103.10.20.80 7103.99.10.80 7116.20.3500 S D N : 2131317989 2 RE N : 13 1715834-001 A 004
|
WEIS ROHLIG LLC USA
|
FIGWAL TRANSP. INTERNACIONAIS LTDA
|
2014-01-06
|
|
28810 Kgs
|
195 PCS
|