1
|
HLCUIT1JA03002AA
|
ELECTRONIC CABLES ON 44 WOODEN PALLETS, WITH ELECTRONIC CABLES FREIGHT COLLECT INVOICE FIO-000002-2019 PO 4501918193.119273, DUE 19BR001210028-1 RUC 9BR517756901000000000100000001 46209 NCM 8544.49.00 WOODEN TREATED AND CERTIFIED XXCURITIBA-PR-BRASIL CNPJ 10.802.919/0001-52 TEL 55413024-0100
|
SOUTHWIRE COMP
|
FURUKAWA INDUSTRIAL OPTOELETR NICA
|
2019-03-26
|
Brazil
|
18774 Kgs
|
1323 PCS
|
2
|
HLCUIT1IL01668AA
|
INSULATED ON 44 WOODEN PALLETS, WITH ELECTRONIC CABLES FREIGHT PREPAID INVOICE FIO-000001-2019 P.O. 4501918009.119064, DUE 19BR000043752-1 RUC 9BR076205671000000000000000000 29850 NCM 8544.49.00 WOODEN TREATED AND CERTIFIED XCNPJ 10.802.919/0001-52 TEL 55413024-0100
|
SOUTHWIRE COMP
|
FURUKAWA INDUSTRIAL OPTOELETR NICA
|
2019-02-13
|
Brazil
|
16500 Kgs
|
1320 PCS
|
3
|
HLCUIT1IL01613AA
|
ELECTRONIC CABLES ON 44 WOODEN PALLETS, WITH ELECTRONIC CABLES FREIGHT PREPAID INVOICE FIO-000055-2018 P.O. 4501898501 . 117756, DUE 18BR0010209106 RUC 8BR076205671000000000000000007 15231 NCM 8544.49.00 WOODEN TREATED AND CERTIFIED XCNPJ 10.802.919/0001-52 TEL 55413024-0100
|
SOUTHWIRE COMP
|
FURUKAWA INDUSTRIAL OPTOELETR NICA
|
2019-01-30
|
Brazil
|
17140 Kgs
|
1320 PCS
|
4
|
HLCUIT1IL01602AA
|
ELECTRONIC CABLES ON 44 WOODEN PALLETS, WITH ELECTRONIC CABLES FREIGHT PREPAID INVOICE FIO-000056-2018 P.O. 4501900703. 117755, DUE 18BR0010212751 RUC 8BR076205671000000000000000007 15458 NCM 8544.49.00 WOODEN TREATED AND CERTIFIED XCNPJ 10.802.919/0001-52 TEL 55413024-0100
|
SOUTHWIRE COMP
|
FURUKAWA INDUSTRIAL OPTOELETR NICA
|
2019-01-30
|
Brazil
|
17296 Kgs
|
1320 PCS
|
5
|
HLCUIT1IJ22612AA
|
ELECTRONIC CABLES ON 40 WOODEN PALLETS, WITH ELECTRONIC CABLES FREIGHT PREPAID INVOICE FIO-000053-2018 P.O. 4501898507.117616, DUE 18BR000917786-7 RUC 8BR076205671000000000000000006 42508 NCM 8544.49.00 WOODEN TREATED AND CERTIFIED
|
SOUTHWIRE COMP
|
FURUKAWA INDUSTRIAL OPTOELETR NICA
|
2018-12-31
|
Brazil
|
17425 Kgs
|
1127 PCS
|
6
|
HLCUIT1IJ22583AA
|
ELECTRONIC CABLES ON 44 WOODEN PALLETS, WITH ELECTRONIC CABLES FREIGHT PREPAID INVOICE FIO-000052-2018 P.O. 4501834278.117385, DUE 18BR0008815100 RUC 8BR076205671000000000000000006 16787 NCM 8544.49.00 WOODEN TREATED AND CERTIFIED
|
SOUTHWIRE COMP
|
FURUKAWA INDUSTRIAL OPTOELETR NICA
|
2018-12-26
|
Brazil
|
12672 Kgs
|
1848 PCS
|
7
|
HLCUIT1IJ22601AA
|
ELECTRONIC CABLES ON 44 WOODEN PALLETS, WITH ELECTRONIC CABLES FREIGHT PREPAID INVOICE FIO-000051-2018 P.O. 4501834275.117384, DUE 18BR000851130-5 RUC 8BR076205671000000000000000005 95445 NCM 8544.49.00 WOODEN TREATED AND CERTIFIED
|
SOUTHWIRE COMP
|
FURUKAWA INDUSTRIAL OPTOELETR NICA
|
2018-12-19
|
Brazil
|
12672 Kgs
|
1848 PCS
|
8
|
HLCUIT1IJ07880AA
|
INSULATED WITH ELECTRONIC CABLES FREIGHT PREPAID INVOICE FIO-000050-2018 P.O. 4501873040.117383 DUE 18BR000835036-0, RUC 8BR076205671000000000000000005 84409 NCM 8544.49.00 WOODEN TREATED AND CERTIFIED
|
SOUTHWIRE COMP
|
FURUKAWA INDUSTRIAL OPTOELETR NICA
|
2018-12-19
|
Brazil
|
17160 Kgs
|
1320 PCS
|
9
|
HLCUIT1IJ02039AA
|
ELECTRONIC CABLES 1488 CARTON BOXES ON 31 WOODEN PALLETS, WITH ELECTRONIC CABLES FREIGHT PREPAID INVOICE FIO-000048-2018 P.O. 4501749209.117332, DUE 18BR000808383-4 RUC 8BR076205671000000000000000005 65751 NCM 8544.49.00 WOODEN TREATED AND CERTIFIED CNPJ 10.802.919/0001-52 TEL 55413024-0100
|
SOUTHWIRE COMP
|
FURUKAWA INDUSTRIAL OPTOELETR NICA
|
2018-12-10
|
Brazil
|
19136 Kgs
|
1488 PCS
|
10
|
HLCUIT1IH23220AA
|
ELECTRONIC CABLES BOXES ON 32 WOODEN PALLETS, WITH ELECTRONIC CABLES FREIGHT PREPAID INVOICE FIO-000049-2018 P.O. 4501834286.117355, DUE 18BR0008176255 RUC 8BR076205671000000000000000005 72284 NCM 8544.49.00 WOODEN TREATED AND CERTIFIED ++ CURITIBA-PR-BRASIL CNPJ 10.802.919/0001-52 TEL 55413024-0100
|
SOUTHWIRE COMP
|
FURUKAWA INDUSTRIAL OPTOELETR NICA
|
2018-12-10
|
Brazil
|
18080 Kgs
|
576 PCS
|