1
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SUDU61SSZ157939X
|
02 (TWO) CNTRS X 20' FT FCL/FCL CONTAINING TOTAL 640BAGS NEW JUTE BAGS OF 60KG EACH. NCM: 09011110 DUE: 21BR002161413-8 RUC:1BR05484772200000000000000001450348 INVOICE NR. 0004/2021, SHIPPED ON BOARD
|
TOPP TRADING INC
|
TOPP FRUIT IMPORTA O E EXPORTA O
|
2022-01-18
|
Brazil
|
38720 Kgs
|
640 BAG
|
2
|
SUDU61SSZ157939B
|
01 CONTAINER 20' CONTAINING 300 BAGS OF BRAZILIAN GREEN COFFEE. NCM: 09011110 DUE: 21BR002161742-0 RUC:1BR05484772200000000000000001450592 INVOICE NR.0006/2021 CONTRACT NR. R131 /R177 / Q616, GROSS WEIGHT: 18.000,0 KG NET WEIGHT: 18.150,0KG SHIPPER FDA: 10715550452 SERVICE CONTRACT: EURC1000193 FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY CSA FREIGHT AS PER AGREEMENT SHIPPED ON BOARD
|
TOPP TRADING INC
|
TOPP FRUIT IMPORTA O E EXPORTA O
|
2022-01-18
|
Brazil
|
18150 Kgs
|
300 BAG
|
3
|
SUDU61SSZ157939A
|
01 CONTAINER 20' CONTAINING 320 BAGS OF BRAZILIAN GREEN COFFEE. NCM: 09011110 DUE: 21BR002161552-5 RUC: 1BR05484772200000000000000001450514 INVOICE NR.0005/2021 CONTRACT NR. R131, GROSS WEIGHT: 19.360,0 KG NET WEIGHT: 19.200,0KG SHIPPER FDA: 10715550452 SERVICE CONTRACT: EURC1000193 FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY CSA FREIGHT AS PER AGREEMENT SHIPPED ON BOARD
|
TOPP TRADING INC
|
TOPP FRUIT IMPORTA O E EXPORTA O
|
2022-01-18
|
Brazil
|
19360 Kgs
|
320 BAG
|
4
|
SUDU61SSZ164508X
|
01 CONTAINER 20' CONTAINING 320 BAGS OF BRAZILIAN GREEN COFFEE. NCM: 09011110 DUE: 21BR002047826-5 RUC: 1BR054847722002ICO0002 INVOICE NR. 0001/ 2021 CONTRACT NR. Q611, GROSS WEIGHT: 19.360,0 KG NET WEIGHT: 19.200,0KG SHIPPER FDA: 10715550452 SERVICE CONTRACT: EURC1000193 FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY CSA FREIGHT AS PER AGREEMENT SHIPPED ON BOARD
|
TOPP TRADING INC
|
TOPP FRUIT IMPORTA O E EXPORTA O
|
2021-12-28
|
Brazil
|
19360 Kgs
|
320 BAG
|
5
|
SUDU61SSZ164503X
|
BRAZILIAN GREEN COFFEE
|
TOPP TRADING INC
|
TOPP FRUIT IMPORTA O E EXPORTA O
|
2021-12-28
|
Brazil
|
38720 Kgs
|
640 BAG
|
6
|
SUDU61SSZ160051X
|
01 CONTAINER 20' CONTAINING 300 BAGS OF BRAZILIAN GREEN COFFEE. NCM: 09011110 DUE: 21BR002047829-0 RUC: 1BR054847722003ICO0003 INVOICE NR. 0002/ 2021 CONTRACT NR. Q616, GROSS WEIGHT: 18.150,0 KG NET WEIGHT: 18.000,0KG SHIPPER FDA: 10715550452 SERVICE CONTRACT: EURC1000193 FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY CSA FREIGHT AS PER AGREEMENT SHIPPED ON BOARD
|
TOPP TRADING INC
|
TOPP FRUIT IMPORTA O E EXPORTA O
|
2021-12-28
|
Brazil
|
18150 Kgs
|
300 BAG
|