1
|
NAQAZCHI1162969V
|
PLASTIC BAGS
|
SCHOLLE IPN PACKAGING INC-NORTHLAKE
|
SCHOLLE LTDA
|
2022-01-18
|
Brazil
|
634 Kgs
|
800 BAG
|
2
|
HLCUEUR2110BDPB9
|
PACKING OF GOODS PN 265631 - PLASTIC BAGS 0010L APP910/1400 CW QUANTITY 210.000,00 PCS INVOICE EXP21/242 DUE 21BR001758119-0 RUC 1BR0405949520000000000000000117, 7191 NCM 3923.21.90 INCOTERM DAP - NORTHLAKE, ILLINOIS / USA FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED
|
SCHOLLE IPN PACKAGING INC-NORTHLAKE
|
SCHOLLE LTDA
|
2021-11-20
|
Brazil
|
12873 Kgs
|
42 PCS
|
3
|
HLCUEUR2107AQFD4
|
PLASTIC BAGS WITH 72.800 PCS - PLASTIC BAGS P/N 200264 / 200142 / 201503 INVOICE EXP21/230 DUE 21BR001217639-5 RUC 1BR040594952000000000000000008, 11983 NCM 3923.2190 NET WEIGHT 6632.668 X 13 ANDAR - SANTOS/SP/BRASIL CEP 11050-031 PH 55 (13) 2101-7770 CNPJ 01.137.526/0001-80
|
SCHOLLE IPN PACKAGING INC CHILHOWIE
|
SCHOLLE LTDA
|
2021-08-29
|
Brazil
|
8402 Kgs
|
42 PCS
|
4
|
LPROSSZCHS107013
|
42 VOLUMES WITH:40.600 PCS - BW 0020 PN 1F 3000/3000/DSTRIP P/N: 200264 26.000 PCS - BW 0010 PN 1F 3000/3000/DSTRIP PN: 200142 NCM: 3923.2190
|
SCHOLLE IPN PACKAGING INC CHILHOWI
|
SCHOLLE LTDA
|
2021-08-24
|
Brazil
|
8374 Kgs
|
42 PKG
|
5
|
PYMNSSZ210823975
|
01 X 20 ST CONTAINING 09 VOLUMES WITH: 75.000 PCS - PLASTIC BAGS 0010L APP910/1400 CW PN: 265631 INVOICE: EXP21/237 DUE: 21BR001137184-4, RUC: 1BR040594952 00000000000000000756478 NCM: 3923.2190 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD SHIPPED ON BOARD
|
SCHOLLEIPN PACKAGING, INC.
|
SCHOLLE LTDA
|
2021-08-09
|
Brazil
|
4598 Kgs
|
9 PKG
|
6
|
PYMNSSZ210823970
|
01 X 20 ST CONTAINING 10 VOLUMES WITH: 90.000 PCS - PLASTIC BAGS 0010L APP910/1400 CW PN: 265631 INVOICE: EXP21/236 DUE: 21BR001136919-0, RUC: 1BR040594952 00000000000000000756320 NCM: 3923.2190 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD SHIPPED ON BOARD
|
SCHOLLEIPN
|
SCHOLLE LTDA
|
2021-08-09
|
Brazil
|
5517 Kgs
|
10 PKG
|
7
|
CMDUSSZ0683562
|
------------ SEGU6061173 DESCRIPTION---------1.254.000 - PLASTIC SET FUNNY YELLOW MX - CJ01.026.000 - PLASTIC SET FUNNY ORANGE MX - CJ090.000 - PLASTIC SET FUNNY BLACK MX -CJ0007 COMMERCIAL INVOICE: EXP18/283 EXW DU-E: 18BR000747441-6, FREIGHT AS PER AGREEMENT FREIGHT COLLECT
|
ALUPRINT S DE RL CV
|
SCHOLLE LTDA
|
2018-12-14
|
Brazil
|
8978 Kgs
|
21 PCS
|
8
|
EXDO6821017421
|
PLASTIC STOPPERS LIDS AND CAP
|
SCHOLLE PACKAGING INC.
|
SCHOLLE LTDA
|
2018-10-31
|
Brazil
|
6344 Kgs
|
567 BOX
|
9
|
EXDO6821017086
|
PLASTIC MOVIE FTCH 2P AL
|
SCHOLLEIPN
|
SCHOLLE LTDA
|
2018-08-06
|
Colombia
|
7226 Kgs
|
38 ROL
|
10
|
EXDO6821016421
|
PLASTIC FILM FTCH 2P AL 991 X 40
|
SCHOLLE CORPORATION
|
SCHOLLE LTDA
|
2017-10-05
|
Brazil
|
392 Kgs
|
2 ROL
|