1
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MEDURG066158
|
PUMPS FOR LIQUIDS, WHETHER OR NOT FITTED WITH A ME - 13- VOLUMES PARTS FOR MINING NCM:84133020- 84099912 84139190- 56031490- HS CODE : 841330- 840999 841391- 560314 NET WEIGHT:1.153,760KG FREIGHT COLLECT AS PER AGREEMENT DU-E 19BR000114792-6 RUC 9BR041673491000 00000000000000078988 COMMERCIAL INVOICE: 2019010 WO, ODEN PACKAGE: NOT APPLICABLE HS CODE:841330 FORWARDING AGENT ALESSANDRO DOS SANTOS GOMES - ME RS 734 NO 2570 RESIDENCIAL PARQUE SAO PEDRO RIO GRANDE RIO GRANDE DO SUL 96216-400 BRAZIL
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WENDELL TRADING COMPANY
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MENEX COMERCIO EXTERIOR LTDA
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2019-03-02
|
Bahamas
|
1215 Kgs
|
13 PKG
|
2
|
MSCUTG569316
|
TUBES, PIPES AND HOSES, AND FITTINGS THEREFOR (FOR - 56-VOLUMES PARTS FOR MINING NET WEIGHT: 3.578,910 KG NCM S : 39173900-39201099 HS CODE:- 392190- 560314 FREIGHT COLLECT AS PER AGREEMENT RE:16/0978416-001/003 DDE: 2160496876/1 COMMERCIAL INVOICE N 2016034 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEI, R FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
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WENDELL TRADING COMPANY
|
MENEX COMERCIO EXTERIOR LTDA
|
2016-07-30
|
Bahamas
|
3613 Kgs
|
56 PKG
|
3
|
MSCUZB630573
|
POLISHES AND CREAMS, FOR FOOTWEAR, FURNITURE, FLOO - PART LOT OF 01X20 DV W/ 500 CARTON BOXES WHITE MASS TO POLISH - FREIGHT PREPAID AS PER AGREEMENT - INVOICE NO. 2013062 NET: 2.970,000 KG FESHI SERVS. ADUAN. E TRANSP. LTDA. RE: 13/1052734-001 SD: 2130808500/1 N.C.M.: 3405.30.00 FEXP - 1303649 TARE.: 2200 INVOICE
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SANKARS AUTOCOLOR
|
MENEX COMERCIO EXTERIOR LTDA
|
2013-09-06
|
Brazil
|
3370 Kgs
|
500 CTN
|
4
|
ZIMUSNT1004783
|
PART LOT 01X20 DV CONTAINER C/ 87 VOLUM ES HOSES FREIGHT PREPAID INVOICE N. 201302 6 NET: 4.840 ,800 KG RE : 13/0583952-001
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TRANS AMERICA TRADING NV
|
MENEX COMERCIO EXTERIOR LTDA.
|
2013-06-16
|
Brazil
|
4851 Kgs
|
87 PKG
|
5
|
ZIMUSNT1004380
|
01X40- HC WITH 388 VOLUMES HOSES FREIGHT COLLECT INVOICE N. 2013017 NET: 20.239,680 KG RE: 13/042 4202-001 SD:
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WENDELL TRADING N.V
|
MENEX COMERCIO EXTERIOR LTDA.
|
2013-05-28
|
Brazil
|
20282 Kgs
|
388 PKG
|
6
|
MSCUAF696684
|
FLEXIBLE TUBES, PIPES AND HOSES OF PLASTICS,NOT R - 01X20- DRY WITH 180 PACKAGES HOSE KC6- - FREIGHT PREPAID AS PER AGREEMENT - INVOICE N.O 2010009 GROSS WEIGHT: 8.780,040 KG NETWEIGHT: 8.780,040 KG MEASUREMENT : 31,06 M3FESHI SERVS. ADUAN. E TRANSP. LTDA. RE: 10/0162931-001 SD: 2100122208/3 N.C.M.: 3917.32.90FEXP - 0223/10 TARE.: 2280 INVOICE IS SHOWNAT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
K&B MINING & HARDWARE SUPPLIES
|
MENEX COMERCIO EXTERIOR LTDA.
|
2010-02-28
|
Brazil
|
8780 Kgs
|
180 PKG
|
7
|
MSCUAF678435
|
POLISHES,COACHWORK,NOT METALPOLISHES AND SIMILAR PREPARATIONS FOR COACHWOPOLISHES,COACHWORK,NOT METALRK, W - PART LOT OF 01X20 DRY W/ 07 PALLETS WPOLISHES,COACHWORK,NOT METALHITE MASS TO POLISH - FREIGHT PREPAID AS PERPOLISHES,COACHWORK,NOT METALAGREEMENT - INVOICE N.O 2010004 GROSS WEIGHT:POLISHES,COACHWORK,NOT METAL5.621,160 KG NET WEIGHT: 4.953,960 KG MEASURPOLISHES,COACHWORK,NOT METALEMENT : 9,20 M3 FESHI SERVS. ADUAN. E TRANSP.POLISHES,COACHWORK,NOT METALLTDA. RE: 10/0026869-001 SD: 2100028687/8 N.POLISHES,COACHWORK,NOT METALC.M.: 3405.30.00 FEXP - 1713/09 PORT OF LOADIPOLISHES,COACHWORK,NOT METALNG: SANTOS / SP / BRAZIL PLACE OF DELIVERY: GPOLISHES,COACHWORK,NOT METALEORGETOWN PORT GUIANA TARE.: 2280 INVOICE ISPOLISHES,COACHWORK,NOT METALSHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIALPOLISHES,COACHWORK,NOT METALREQUIREMENTS. THE CARRIER IS NOT AWARE OF ITPOLISHES,COACHWORK,NOT METALS CONTENTS AND HAS NO LIABILITY IN THIS RESPEPOLISHES,COACHWORK,NOT METALCT IMO CLASS 3 TECHNICAL NAME MASSA DE POLIMEPOLISHES,COACHWORK,NOT METALNTO UN NUMBER 1263 CONTACT NAME: CARLOS ROBERPOLISHES,COACHWORK,NOT METALTO MORELLI NUMBER: 55 19 2103 6000 OTHERS FLAPOLISHES,COACHWORK,NOT METALSH POINT: 32. CEL EMS CODE: FE, SE PACKING GRPOLISHES,COACHWORK,NOT METALOUP CODED: 3
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SANKARS AUTOCOLOR
|
MENEX COMERCIO EXTERIOR LTDA.
|
2010-02-08
|
Dominican Republic
|
5621 Kgs
|
7 BOX
|
8
|
MSCUAF548760
|
PLAST,TUBES,NOT REIN,POLYVINYLFLEXIBLE TUBES, PIPES AND HOSES OF PLASTICS,PLAST,TUBES,NOT REIN,POLYVINYLNOT R - 01X40- HC WITH 495 VOLUMES MANGUEIRAPLAST,TUBES,NOT REIN,POLYVINYLAND HOSES - FREIGHT PREPAID AS PER AGREEMENTPLAST,TUBES,NOT REIN,POLYVINYL- INVOICE N.O 2009027 GROSS WEIGHT: 25.000,00PLAST,TUBES,NOT REIN,POLYVINYL0 KG NET WEIGHT: 25.000,000 KG MEASUREMENTPLAST,TUBES,NOT REIN,POLYVINYL: 72,00 M3 FESHI SERVS. ADUANEIROS LTDA. RE:PLAST,TUBES,NOT REIN,POLYVINYL09/1029655-001/002 SD: 2090783998/3 FEXP - 09PLAST,TUBES,NOT REIN,POLYVINYL33/09 N.C.M.: 3917.32.90 / 3917.39.00 PORT OFPLAST,TUBES,NOT REIN,POLYVINYLLOADING: SANTOS / SP / BRAZIL PORT OF DISCHAPLAST,TUBES,NOT REIN,POLYVINYLRGE: PARAMARIBO SURINAME AT MERCHANTS RISK, APLAST,TUBES,NOT REIN,POLYVINYLRRANGEMENT AND COST. THE SHIPS/CARRIERS RESPOPLAST,TUBES,NOT REIN,POLYVINYLNSIBILITY CEASES AT PORT OF DISCHARGE TARE.:PLAST,TUBES,NOT REIN,POLYVINYL3880 INVOICE IS SHOWN AT SHIPPERS REQUEST FORPLAST,TUBES,NOT REIN,POLYVINYLTHEIR FINANCIAL REQUIREMENTS. THE CARRIER ISPLAST,TUBES,NOT REIN,POLYVINYLNOT AWARE OF ITS CONTENTS AND HAS NO LIABILIPLAST,TUBES,NOT REIN,POLYVINYLTY IN THIS RESPECT
|
WENDELL TRADING N.V
|
MENEX COMERCIO EXTERIOR LTDA
|
2009-09-26
|
Dominican Republic
|
25000 Kgs
|
495 PKG
|