1
|
BANQ1053853222
|
198 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. -PURCHASE ORDER: 1761743 DATED 02 22 2023. -CUSTOMER PO.:, 1761743 -INVOICE: 3261598 23KM NCM: 94035000 94039100 HS CODE: 940350 940391 DUE: 23BR001221337-1RUC: 3BR00912882200000000000000 000816500 SHIPPED ON BOARD WOODEN PACKAGE - NOT APPLICABLE NW: 10.125,925 KGS SCAC CODE AMS BL NUMBERBANQ1053853222
|
EQUITABLE TRADING
|
GRUPO K1 S A (CNPJ 00912882000161)
|
2023-08-17
|
Brazil
|
10698 Kgs
|
198 BOX
|
2
|
BANQ1051837246
|
01X40HC CONTAINER CONTAINING: 181 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. -PURCHASE ORDER: KARC060122 3,, DATED 06 01 2022. -CUSTOMER PO.: 1727775 -INVOICE: 3105689 23KM NCM: 70099200 94035000 94039100 HS CODE: 700992 940350 940391DUE: 23BR000439504-0 RUC: 3BR00912882200000000000000 000295244 SHIPPED ON BOARD WOODEN PACKAGE - NOT APPLICABLENW: 8.075,818 KG SCAC CODE AMS BL NUMBER BANQ1051837246 SEAWAY BILL OBL MRUC 3BR0288642721051837246
|
EQUITABLE TRADING
|
GRUPO K1 S A (CNPJ 00912882000161)
|
2023-05-17
|
Brazil
|
8658 Kgs
|
181 BOX
|
3
|
BANQ1050829878
|
181 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. INVOICE: 3105691 23KM PURCHASE ORDER: KARC060122 4, DATED 06 02 2022. -CUSTOMER PO.:, 1727789 NCM: 70099200 94035000 94039100 HS CODE: 700992 940350 940391 DUE: 23BR000118003-5 RUC:3BR00912882200000000000000 000078670 SHIPPED ON BOARD WOODEN PACKAGE - NOT APPLICABLE NW:8.075,818 KG SCAC CODE AMS BL NUMBER BANQ1050829878
|
R.C. WILLEY HOME FURNISHINGS
|
GRUPO K1 S A (CNPJ 00912882000161)
|
2023-03-09
|
Brazil
|
8658 Kgs
|
181 BOX
|
4
|
BANQ1050243206
|
181 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. INVOICE: 3105687 22KM PURCHASE ORDER:1727773 KARC060122 2, DATED 06 01 2022., NCM: 70099200 94035000 94039100 HS CODE: 700992 940350 940391 DUE: 22BR002175277-8 RUC: 2BR00912882200000000000000001466455 SHIPPED ON BOARD WOODEN PACKAGE - NOT APPLICABLE NW: 8075.818 KGS SCAC CODE AMS BL NUMBER BANQ1050243206 MRUC:2BR0288642721050243206
|
R.C. WILLEY HOME FURNISHINGS
|
GRUPO K1 S A (CNPJ 00912882000161)
|
2022-06-05
|
Brazil
|
8658 Kgs
|
181 BOX
|
5
|
BANQ1050242784
|
181 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. INVOICE: 3105662 22KM PURCHASE ORDER:1727771 KARC060122 1, DATED 06 01 2022., NCM: 70099200 94035000 94039100 HS CODE: 700992 940350 940391 DUE: 22BR002174623-9 RUC: 2BR00912882200000000000000001466092 SHIPPED ON BOARD WOODEN PACKAGE - NOT APPLICABLE NW: 8075.818 KGS SCAC CODE AMS BL NUMBER BANQ1050242784 MRUC2BR0288642721050242784
|
R.C. WILLEY HOME FURNISHINGS
|
GRUPO K1 S A (CNPJ 00912882000161)
|
2022-06-05
|
Brazil
|
8658 Kgs
|
181 BOX
|