1
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SUDU68700A57TP4M
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01X40'HC PART LOT TOCONTAIN: 1511 CASES WITH FINISHING AND ORGANIZATION SHIPPED ON BOARD FREIGHT COLLECT NUMBER ORDER: 1788675 (20079586) INVOICE: 82043372, NET WEIGHT: 2.626,070 KGS WOODEN PACKAGE: NOTAPPLICABLE
|
YAMSE DISTRIBUTORS CORP
|
PRIMAFER INDUSTRIAL S/A
|
2018-04-16
|
Colombia
|
2861 Kgs
|
1511 CAS
|
2
|
MSCUTG787694
|
TAPS, COCKS, VALVES AND SIMILAR APPLIANCES FOR PIP - 01X40'HC PART LOT TO CONTAIN: 431 CASES WITH FINISHING AND ORGANIZATION SHIPPED ON BOARD FREIGHT COLLECT NUMBER ORDER: 1762047 (20074425) INVOICE: 82013959 RE: 18/0148158-003 DDE: 2185188968/0 NCM: 8481.80.19, 3922.20.00, 3917.40.90 GROSS WEIGHT: 518,010 KGS NET, WEIGHT: 480,564 KGS WOODEN PACKAGE: NOT APPLICABLE 84818019;39222000;39174090 FORWARDING AGENTDMF LOGISTICS DO BRASIL LTDA - EPP RUA BORGES DE MEDEIROS, 274/2O. ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
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FERMIN FERNANDEZ & CIA SUCESORES S
|
PRIMAFER INDUSTRIAL S/A
|
2018-02-27
|
Brazil
|
518 Kgs
|
431 CAS
|
3
|
HLCURI4171202675
|
HAT-RACKS PART LOT WITH FINISHING AND ORGANIZATION FREIGHT PREPAID NUMBER ORDER 1638425 (20051917) INVOICE 81969645 RE 17/1985926-024, WOODEN PACKAGE NOT APPLICABLE
|
YAMSE DISTRIBUTORS CORP
|
PRIMAFER INDUSTRIAL S/A
|
2018-01-12
|
Colombia
|
2704 Kgs
|
1453 PCS
|
4
|
MSCUTG745825
|
BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - 01X40'HC CONTAINING 1246 CASES WITH FINISHING AND ORGANIZATION, PAINT SET HBL 17RIGCAU5312: 01X40HC PART LOT TO CONTAIN: 393 CASES WITH PAINT SET SHIPPED ON BOARD FREIGHT COLLECT NUMBER ORDER: 1671391 (1683296) 20058271 INVOICE: 81912821 RE: 17/1623339-003 DDE:, 00;871680 00 FORWARDING AGENTDMF LOGISTICS DO BRASIL LTDA - EPP RUA BORGES DE MEDEIROS, 274/2O. ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
|
MERCMAR, SRL
|
PRIMAFER INDUSTRIAL S/A
|
2017-11-07
|
Brazil
|
8946 Kgs
|
1246 CAS
|
5
|
MSCUTG729464
|
OTHER ARTICLES OF IRON OR STEEL- OTHER - 01X20'STD CONTAINING 734 CASES WITH PAINT SET, FINISHING AND ORGANIZATION HBL 17RIGCAU5119: 01X20 STD PART LOT TO CONTAIN: 318 CASES WITH FINISHING AND ORGANIZATION SHIPPED ON BOARD FREIGHT COLLECT NUMBER ORDER: 1607387 (20046643) INVOICE: 81864582 RE: 17/1369655-003 DDE: 2, DAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
|
FERMIN FERNANDEZ & CIA SUCEDORES C
|
PRIMAFER INDUSTRIAL S/A
|
2017-10-08
|
Brazil
|
4240 Kgs
|
734 CAS
|