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1
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MAEU238954016
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01 X 20 DRY WITH 21 WOODEN CRA TES CONTAINING: BED TABLE, CHAIRS, MODULE, COFFEE TABLE, ARMCHAIR, DINING TABLE, SIDE TABLE, SOFA, BENCH, CUSHION, S ICILY, BLANKET. DUE:24BR000 675616-4 RUC:4BR4280046320000, 0000000000000435488 INVOICE NUMBER: 023788_EDUARDO BRANDE L NCM: 94036000, 94015900,940 16100,94038900,94049000,420100 90 HS CODE: 940360,940159,940 161,940389,940490,420100 WO ODEN PACKAGE:TREATED AND CERTI FIED SHIPPED ON BOARD FREIGHT PREPAID
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D.B. GROUP AMERICA LTD PH. 001-
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OXEN CARGO LOGISTICA AS AGENT OF
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2024-06-18
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Brazil
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1408 Kgs
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21 CRT
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2
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MAEU232866649
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12 PACKAGES OF HAIR PRODUCTS NCM: 33059000; 33051000 HS CODE: 330590; 330510 IN VOICE: 436 DUE: 23BR0018119 22-9 RUC: 3BR2964198220000000 0000000001211419 NET WEIGHT : 5366,736 KGS INCOTERMS: E, XW FREIGHT COLLECT WOODEN PA CKAGE: TREATED AND CERTIFIED
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D.B. GROUP AMERICA LTD PH. 001-
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OXEN CARGO LOGISTICA AS AGENT OF
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2023-12-05
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Brazil
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6920 Kgs
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12 PKG
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