1
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MEDUSN651501
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01 CONTAINER 40'HC CONTAINING 101 BALES CONTAINING: 43.334,011 LB (19.656,000 KG) - COTTON SHODDY FR, AS PER INVOICE NN 1803. DUE: 19BR001046239-1 INVOICE: NN 1803 NCM: 5202.91.00 NALADI/SH: 5202.91 ORIGIN: BRASIL FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE ON-CARRIAGE FROM CHARLESTON, SC (UNITED STATES) TO KIN, GS MOUNTAIN, NC (UNITED STATES), DESTINATION TRANSPORT MODE: TRUCK;RAIL, ACCORDING TO DETAILS BELOW: J E HERNDOM 1020 J E HERNDON ACESS RD KINGS MOUNTAIN, NC - ZIP CODE: 28086 MR. PATRICK MULLEN TEL: 704-460-9320 52029100 0302AM-0022-19 HS CODE:52029100
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HUP ENTERPRISES LLC
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N.N. PRODUTOS TEXTEIS LTDA
|
2019-09-07
|
Brazil
|
19757 Kgs
|
101 BLE
|
2
|
SUDU69ITJ018880A
|
01 CONTAINER 20 DRYS.T.C. 360 BAGS WITH 9.072,0 KGS - AMMONIUM POLYPHOSPHATE CAS: 68333-79-9 AS PER INVOICE NN 1764 DUE: 19BR000469669-6 9BR53544623100000000000000000326707 INVOICE: NN 1764, HS CODE/NCM: 2835.39.90 NALADI/SH: 2835.39 FREIGHT COLLECT WOODEN PACKING: NOTAPPLICABLE
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HUP ENTERPRISES LLC
|
NN PRODUTOS TEXTEIS LTDA.
|
2019-05-24
|
Colombia
|
9072 Kgs
|
360 BAG
|
3
|
SUDU68ITJUC9932A
|
01 CONTAINER 40'HC WITH: 92 BALES WITH 42.110,447 LB (19.101,000 KG) - COTTON SHODDY FR, AS PER INVOICE NN 1692. DUE: 18BR0006208044 RUC: 8BR53544623100000000000000000434298 INVOICE: NN 1692, NCM: 5202.91.00 NALADI/SH: 5202.91 ORIGIN: BRASIL FREIGHT COLLECT WOODEN PACKING: NOTAPPLICABLE
|
HUP ENTERPRISES LLC
|
NN PRODUTOS TEXTEIS LTDA
|
2018-11-09
|
Colombia
|
19193 Kgs
|
92 BLE
|
4
|
HLCUIT1IH24797AA
|
COTTON SHODDY WITH 42.787,265 LB (19.408,000 KG), COTTON SHODDY FR AS PER INVOICE NN 1678 DUE 18BR0005306310 RUC 8BR535446231000000000000000003 71029, CNPJ 60.876.265/0001-80 CTT IVON - TEL +55 11 3124-2409
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HUP ENTERPRISES LLC
|
NN PRODUTOS TEXTEIS LTDA.
|
2018-10-17
|
Brazil
|
19500 Kgs
|
92 PCS
|
5
|
SUDU68ITJUC8304A
|
01 CONTAINER 40'HC S.T.C 92 BALES WITH 39.826,460 LB (18.065,000 KG) - COTTON SHODDYFR, AS PER INVOICE NN 1663. DUE: 18BR0004119613 RUC: 8BR53544623100000000000000000287112 INVOICE: NN 1663, NCM: 5202.91.00 NALADI/SH: 5202.91 ORIGIN: BRASIL FREIGHT COLLECT WOODEN PACKING: NOTAPPLICABLE
|
HUP ENTERPRISES LLC LEADIMNE ROAD
|
NN PRODUTOS TEXTEIS LTDA.
|
2018-10-02
|
Colombia
|
18157 Kgs
|
92 BLE
|
6
|
SUDU68ITJUC6598A
|
01 CONTAINER 40'HC S.T.C 92 BALES WITH 42.300,044 LB (19.187,000 KG) - COTTON SHODDYFR, AS PER INVOICE NN 1653. DUE: 18BR0002716827 RUC: 8BR53544623100000000000000000188700 INVOICE: NN 1653, NCM: 5202.91.00 NALADI/SH: 5202.91 ORIGIN: BRASIL FREIGHT COLLECT WOODEN PACKING: NOTAPPLICABLE
|
HUP ENTERPRISES LLC
|
NN PRODUTOS TEXTEIS LTDA.
|
2018-09-11
|
Colombia
|
19241 Kgs
|
92 BLE
|
7
|
SUDU68ITJUC6619A
|
01 CONTAINER 40'HC S.T.C 80 BALES WITH 43.214,300 LB (19.601,700 KG) - COTTON SHODDYDN (MX), AS PER INVOICE NN 1642. RE: 18/0980683-001 DE: 2186688402/6 INVOICE: NN 1642, NCM: 5202.91.00 NALADI/SH: 5202.91 ORIGIN: BRASIL FREIGHT COLLECT WOODEN PACKING: NOTAPPLICABLE
|
HUP ENTERPRISES LLC
|
NN PRODUTOS TEXTEIS LTDA.
|
2018-08-31
|
Colombia
|
19665 Kgs
|
80 BLE
|
8
|
SUDU68ITJUC6640A
|
01 CONTAINER 40'HC S.T.C 88 BALES WITH 40.441,549 LB (18.344,000 KG) - COTTON SHODDYFR, AS PER INVOICE NN 1631 DUE: 18BR000176457-7 RUC: 8BR53544623100000000000000000121496 INVOICE: NN 1631, NCM: 5202.91.00 NALADI/SH: 5202.91 ORIGIN: BRASIL FREIGHT COLLECT WOODEN PACKING: NOTAPPLICABLE
|
HUP ENTERPRISES LLC
|
NN PRODUTOS TEXTEIS LTDA
|
2018-08-10
|
Colombia
|
18432 Kgs
|
88 PKG
|
9
|
SUDU68ITJUC4712A
|
02 CONTAINER 40'HC WITH: 107 BALES WITH 86.775,166 LB (39.360,600 KG) - COTTON SHODDYDN (MX), AS PER INVOICE NN 1612-1615. DUE: 18BR0001250611 RUC: 8BR53544623100000000000000000087995 INVOICE: NN 1612-1615, NCM: 5202.91.00 NALADI/SH: 5202.91 ORIGIN: BRASIL FREIGHT COLLECT WOODEN PACKING: NOTAPPLICABLE
|
HUP ENTERPRISES LLC
|
NN PRODUTOS TEXTEIS LTDA
|
2018-07-20
|
Colombia
|
39468 Kgs
|
107 BLE
|
10
|
SUDU68ITJUC4422A
|
02 CONTAINER 40'HC S.T.C 54 BALES WITH 43.116,635 LB (19.557,400 KG) - COTTON SHODDYDN (MX) AND 61 BALES WITH 41.161,975 LB (18.670,780 KG) - COTTON SHODDY FR, ASPER INVOICE NN 1606-1607 DUE: 18BR0001101292, RUC: 8BR53544623100000000000000000078433 INVOICE: NN 1606-1607 NCM: 5202.91.00 NALADI/SH: 5202.91 ORIGIN: BRASIL CLEAN ON BORD FREIGHT COLLECT WOODEN PACKING: NOTAPPLICABLE
|
HUP ENTERPRISES LLC
|
NN PRODUTOS TEXTEIS LTDA.
|
2018-07-14
|
Colombia
|
38347 Kgs
|
115 BLE
|