1
|
HLCUEURLGCGUW0AA
|
SPARE PARTS CONTAINING 12 WOODEN PACKAGES WITH SPARE PARTS. FREIGHT PREPAID COMERCIAL INVOICE 2021/106556 DUE 21BR001273583-1, NCM 8474-9000 NET WEIGHT 19.000,00 KGS GROSS WEIGHT 19.190,00 KGS MEASUREMENT 20,4863 M3 WOODEN PACKAGE TREATED / CERTIFIED
|
N/A
|
FORNAC FUNDI O DE A OS ESPECIAIS
|
2021-10-27
|
Colombia
|
19458 Kgs
|
12 PCS
|
2
|
HLCUEURLGBOTE4AA
|
SPARE PARTS WITH SPARE PARTS. FREIGHT PREPAID COMERCIAL INVOICE 2021/106574 DUE 21BR001343554-8 NCM 8474-9000 NET WEIGHT 18.597,000 KGS, GROSS WEIGHT 18.727,000 KGS MEASUREMENT 19,023591 M3 WOODEN PACKAGE TREATED / CERTIFIED NCM 84749000
|
N/A
|
FORNAC FUNDI O DE A OS ESPECIAIS
|
2021-09-24
|
Colombia
|
18727 Kgs
|
13 PCS
|
3
|
HLCUEURLGCZSZ9AA
|
SPARE PARTS 01 CONTAINER 40 HC CONTAINING 09 WOODEN PACKAGES WITH SPARE PARTS. FREIGHT PREPAID COMERCIAL INVOICE 2021/107814 DUE 21BR001359490-5, NCM 8474-9000 NET WEIGHT 13.327,000 KGS GROSS WEIGHT 13.417,000 KGS MEASUREMENT 12,511562 M3 WOODEN PACKAGE TREATED / CERTIFIED NCM 84749000
|
N/A
|
FORNAC FUNDI O DE A OS ESPECIAIS
|
2021-09-14
|
Brazil
|
13417 Kgs
|
9 PCS
|
4
|
HLCUEURLGCHFM5AA
|
SPARE PARTS CONTAINING 13 WOODEN PACKAGES AND 01 WOODEN BOX WITH SPARE PARTS. FREIGHT PREPAID, COMERCIAL INVOICE 2021/105647 DUE 21BR001364203-9 NCM 8474-9000 NET WEIGHT 18.373,70 KGS GROSS WEIGHT 18.513,70 KGS MEASUREMENT 19,840801 M3 WOODEN PACKAGE TREATED / CERTIFIED NCM 84749000
|
N/A
|
FORNAC FUNDI O DE A OS ESPECIAIS
|
2021-09-14
|
Brazil
|
18514 Kgs
|
14 PCS
|
5
|
HLCUEURLFFKDK0AA
|
SPARE PARTS WOODEN PALLETS WITH SPARE PARTS. FREIGHT PREPAID COMERCIAL INVOICE 2021/106556 DUE 21BR001211486-1 NCM 8474-9000, NET WEIGHT 19.000,00 KGS GROSS WEIGHT 19.190,00 KGS MEASUREMENT 20,4863 M3 WOODEN PACKAGE TREATED / CERTIFIED
|
N/A
|
FORNAC FUNDI O DE A OS ESPECIAIS
|
2021-08-30
|
Brazil
|
19130 Kgs
|
13 PCS
|
6
|
HLCUEURLEEIUH6AA
|
IRON/STEEL GOODS CONTAIN 18 WOOD PACKAGES IRON/STEEL GOODS COMERCIAL INVOICE 2021/106076 DU-E 21BR001001110-0 RUC 1BR0104052020000000000000000066, 3940 NCM 84749000 WOODEN PACKAGE TREATED AND CERTIFIED RUC 1BR010405202000000000000000006 63940 DUE 21BR001001110-0
|
BUFFALO WIRE WORKS
|
FORNAC FUNDI O DE A OS ESPECIAIS
|
2021-08-03
|
Brazil
|
19877 Kgs
|
18 PCS
|
7
|
HLCUEURLGBGPY8AA
|
IRON/STEEL GOODS 14 WOODEN PALLET AND 02 WOODEN BOX IRON/STEEL GOODS COMERCIAL INVOICE 2021/106078 DU-E 21BR001031115-5 RUC 1BR0104052020000000000000000068 4594, NCM 84749000 WOODEN PACKAGE TREATED AND CERTIFIED FREIGTH PREPAID RUC 1BR010405202000000000000000006 84594 DUE 21BR001031115-5
|
BUFFALO WIRE WORKS
|
FORNAC FUNDI O DE A OS ESPECIAIS
|
2021-08-03
|
Brazil
|
17918 Kgs
|
16 PCS
|
8
|
HLCUEURLFHCLT0AA
|
IRON/STEEL 06 WOOD PALETTES + 01 WOOD CAJAS WITH IRON/STEEL GOODS COMERCIAL INVOICE 2021/106199 DU-E 21BR001005000-9 RUC 1BR0104052020000000000000000066, 6335 NCM 84749000 WOODEN PACKAGE TREATED AND CERTIFIED FREIGTH PREPAID
|
UNIFIED SCREENING AND CRUSHING
|
FORNAC FUNDI O DE A OS ESPECIAIS
|
2021-07-28
|
Brazil
|
20785 Kgs
|
7 PCS
|
9
|
HLCUSS5LD79966AA
|
PARTS OF MACHINERY 16 WOODEN PACKAGES WITH SPARE PARTS. COMMERCIAL INVOICE NUMBER 2021/ 105641 DUE 21BR000664229-0 RUC 1BR010405202000000000000000004, XMIKAELA.SANTANAJAS.COM
|
N/A
|
FORNAC - FUNDI O DE A OS ESPECIAIS
|
2021-05-24
|
Brazil
|
18467 Kgs
|
16 PCS
|