Syscomex Comercial Importadora

Furniture Container Hc Containing Wooden Crates, Caardboard And Plastic Packages With Materials According To The Commercial Invoice Nr - Furniture, Freight Prepaid Invoice Nr - Ncm/HS Code - - - - - - - - - - - Gross Weight . Kgnet Weight . kg M Wooden Package Treated And Certified Container Dry Hc = Container Nr Uetu Tare kg Seal Hlkdue Br

Furniture 01 X 40HC With 33 Cardboard Packages Containing Furniture Invoice Nr 133/25S, 15, 02 And 189/25S Invoice 133/25S, Ncm/HS 9403.60.00, 94016100, 94016900 Furniture Nw 442, 60 kg Gw 501, 20 kg Due 25BR001383356-0 Invoice 15 Ncm/Hscode 94016100 Furniture Nw 76, 40 kg Gw 86, 00 kg Due 25BR001384228-3 Invoice 02 Ncm/HS 9401.69.00, 94016100 Furniture Nw 70, 00 Kggw 81, 60 kg Due 25BR001387296-4 Invoice 189/25S Ncm/HS 9403.60.00 Furniture Nw 81, 40 kg Gw 89, 80 kg Due 25BR001383541-4 Mruc 5BR0909898120000000000000 AEM00 00925 Wooden Applied Treated And Certified

Furniture 01 Container 40HC Containing 9 Wooden Crates And 277 Plastic Packages With Materials According To The Commercial Invoice Nr 032/25 Furniture Freight Prepaid, Invoice Nr 032/25 Ncm/HS 9403.60.00, 94016900, 94016100, 94017100, 94017900, 94052900, 94051990, 97039000 Gross Weight 4.976, 40 kg Net Weight 3.281, 80 kg 76, 00 M3 Wooden Package Treated Andcertified 01 Container 40 Dry Hc = Container Nr BMOU5252856 Tare 3,860 kg Seal HLG9100448 Due 25BR000306920-4 / Furniture 01 Container 40HC Containing 9 Wooden Crates And 277 Plastic Packages With Materials According To The Commercial Invoice Nr 032/25 Furniture Freight Prepaid, Invoice Nr 032/25 Ncm/HS 9403.60.00, 94016900, 94016100, 94017100, 94017900, 94052900, 94051990, 97039000 Gross Weight 4.976, 40 kg Net Weight 3.281, 80 kg 76, 00 M3 Wooden Package Treated Andcertified 01 Container 40 Dry Hc = Container Nr BMOU5252856 Tare 3,860 kg Seal HLG9100448 Due 25BR000306920-4

Furniture 01 X 40 Hc With 114 Cardboard Box Containing Furniture Parts And pcs Due 24BR001855354-9 Ruc 4BR19612319200000000000000001196065, Mruc 4BR0909898120000000000000 AEM0001424 Invoice Number 184-24S Net Weight 4.402 kg Ncm/HS 9403.60.00-94016100-94017100-94016900 -57019000 Freight Prepaid Abroadpackage Treated And Certified Container Hlxu 8532320 Seal HLG9129840 Tare 3,900 kg

Furniture 01 Container 40HC Containing 121 Cardboard Packagings With Furniture According To The Commercial Invoice Nr 360/23 S Freight Prepaid Abroad, Invoice 360/23 S Ncm/HS 9403.60.00; 94016100; 94016900; 94017100; 94032090; 97039000; 49019900; Mruc 3BR0909898120000000000000 AEM0002423 Gross Weight 4.694, 7 kg Net Weight 2.157, 5 KG52,720 M3 01 Container 40 Dry Hc = Container Nr HLXU8596916 Tare 3.900 kg Seal HLG0408092 Due 23BR001526022-2