1
|
SEAU217184264
|
01 X 40 DRY CONTAINING CONTAIN ING 35 VOLUMES WITH FURNITURES AND PIECES OF FURNITURES IN DIVERSE MODELS AS PER INVOICE NUMBER SK001/2021 FREIGH T COLLECT INVOICE: SK001/202 2 DUE: 22BR000398887-0 RUC, : 5BR0218008020012022 NCM: 9 4017900, 94016100, 94036000, 9 4032000, 94034000, 57024900, 5 7019000 WODEN PACKAGES: TREATED AND CERTIFIED, PROCES SED, MDF, CARTONS
|
STUDIOKAZA MOBILI LLC
|
LUPIN IMPORTACAO & EXPORTACAO LTD
|
2022-04-15
|
Brazil
|
1654 Kgs
|
35 PKG
|
2
|
SEAU213843253
|
28 VOLUMES WITH FORNITURES AND PIECES OF FURNITURES IN DIVER SE MODELS AS PER INVOICE NUMBE R SK007/2021 FREIGHT COLLECT INVOICE: SK007/2021 NCM: 940 16100, 94036000, 94016100, 940 52000, 94052000 GROSS WEIGHT:, 1.760,800 KG NEW WEIGHT: 1.0 59,860 KG CBM: 20,411 M3
|
STUDIOKAZA MOBILI LLC
|
LUPIN IMPORTACAO & EXPORTACAO
|
2021-11-16
|
Brazil
|
1764 Kgs
|
28 PKG
|