1
|
BANQ1048452933
|
06 PACKAGES CONTAINING: 527 EA - SUPPLIES (TONERS) INVOICE: 9177418132 DUE: 22BR001561297-8 RUC: 2BR007673782 00000000000000001047064, NCM: 84439933 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE: TREATED AND CERTIFIED SCAC CODE AMS- BANQ BANQ1048452933
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LEXMARK JUAREZ DISTRIBUTION CENTER
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LEXMARK INTL DO BRASIL LTDA
|
2022-11-01
|
Brazil
|
1001 Kgs
|
6 BOX
|
2
|
BANQ1048453216
|
43 PALLETS CONTAINING: 3.304 EA - SUPPLIES (TONERS) INVOICE: 9177418131 DUE: 22BR0015468109 RUC: 2BR007673782 00000000000000001037328, NCM: 84439932, 84439933 SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTIFIED NW: 5949.86 KGS SCAC CODE AMS BL NUMBER BANQ1048453216 MRUC:2BR0288642721048453216
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LEXMARK JUAREZ DISTRIBUTION CENTER
|
LEXMARK INTL DO BRASIL LTDA
|
2022-10-19
|
Brazil
|
6509 Kgs
|
43 PKG
|
3
|
DMAL1SZ079955
|
PARTS/PIECES FOR PRINTERS . 2 CONTAINERS 40' DRY CONTAINING 32 PALLETS WITH 2.295 BOXES BEING: . CARGO 1, 16 PALLETS CONTAINING 430 BOXES WITH: . 430 EA -PARTS AND PIECES FOR PRINTERS . INVOICES: 9176686405,9176686406
|
N/A
|
LEXMARK INT. DO BRASIL LTDA.
|
2019-05-25
|
Brazil
|
2815 Kgs
|
2295 BOX
|
4
|
BANQCPQ0961113
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1 PACKAGE CONTAINING 185 EA - X748H1MG X74X MAGENTA CRTG HIGH RETURN PUR. ORDER 4500758645 INVOICE 9176652775 DU-E 19BR000386720-9, BANQ BL NCPQ0961113 GROSS WEIGHT 207.20 NET WEIGHT 199.80 MEASUREMENT 1.596 HS-CODE 84439933
|
LEXMARK JUAREZ DISTRIBUTION CENTER
|
LEXMARK INTL DO BRASIL LTDA
|
2019-04-24
|
Brazil
|
207 Kgs
|
1 PKG
|
5
|
BANQSAO1562834
|
1.007 BOXES ON 8 PALLETS CONTAINING 740 EA - E250X22G E250 E35X 1-PACK PC 267 EA - X264A11G X26X X36X BLACK TONER CARTRIDGE, WOODEN PACKAGE TREATED AND CERTIFIED GROSS WEIGHT 1134,90 KGS NET WEIGHT 1031,72 KGS MEASUREMENT 9,78 CBM SCAC CODE BANQ BL N SAO1562834 HS-CODE 84439932
|
LEXMARK JUAREZ DISTRIBUTION CENTER
|
LEXMARK INTL DO BRASIL LTDA
|
2018-10-24
|
Brazil
|
1135 Kgs
|
1007 BOX
|
6
|
BANQSAO1560359
|
1,00 UN- RAFTER OF WOOD PEACAO DE MADEIRA BEING WOODEN CONTAINER CONDEMNED IN ATTENDANCE IN THE 32 2015 MAP AND IN ACCORDANCE WITH THE, INVOICE EXP 007 DSE 2180014479 9 NCM 4415.20.00 SHIPPED ON BOARD HS-CODE 441520 SCAC CODE BANQ BL NUMBER SAO1560359
|
LEXMARK INTERNATIONAL TECHNOLOGY
|
LEXMARK INTL DO BRASIL LTDA
|
2018-09-25
|
Brazil
|
4 Kgs
|
1 UNT
|
7
|
BANQSAO1549212
|
2,00 UN - WOODEN SLATS RIPAS DE MADEIRA BEING WOODEN CONTAINER CONDEMNED IN ATTENDANCE IN THE 32 2015 MAP AND IN ACCORDANCE WITH THE, SCAC CODE AMS BL NUMBER BANQ SAO1549212
|
LEXMARK INTERNATIONAL TECHNOLOGY
|
LEXMARK INTL DO BRASIL LTDA
|
2018-06-05
|
Brazil
|
7 Kgs
|
2 UNT
|
8
|
BANQSAO1533704
|
102 PALLETS WITH LOW VOLT CA US HS-CODE 84433199
|
LEXMARK INTERNATIONAL DE MEXICO
|
LEXMARK INTL DO BRASIL LTDA
|
2018-01-05
|
Brazil
|
21144 Kgs
|
306 PKG
|
9
|
DMAL1SZ059360
|
TONER . 09 WOODEN PALLETS CONTAINING: 357 CARDBOARD BOXES BEING: ., TEL 55 15262771 RUTH PINEDA: TEL: 50033283 RUTH.PINEDA@GFH.COM.MX
|
LEXMARK INTERNACIONAL SERVICIO
|
LEXMARK INT. DO BRASIL LTDA.
|
2017-10-10
|
Brazil
|
1100 Kgs
|
357 CTN
|
10
|
BANQSAO1518190
|
2521 BOXES ON 32 BULKS CONTAINING PARTS AND ACCESSORIES FOR PRINTERS SHIPPED ON BOARD FREIGHT COLLECT INVOICE 9176223454, R.E. 17 1070068-322 S.D. 2170459251 8 WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQSAO1518190
|
N/A
|
LEXMARK INTL DO BRASIL LTDA
|
2017-08-05
|
Brazil
|
4511 Kgs
|
32 UNT
|