1
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MAEU236515121
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01 CONTAINER 40' HC 28 VOLUME S COIL NAIL INVOICE NO: # 10 9TX/2024 - SHIPPED ON BOAR D FREIGHT PREPAID - NCM: 7317.00.90 DUE: 24BR0002589 02-6 RUC: 4BR147060692000000 0000000 0000166416 WOODEN, PACKING: TREATED AND CERTIFI ED FREIGHT PREPAID FRE IGHT AS AGREED
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PROLOG INTERNATIONAL SHIPPING
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TREFIX TECNOLOGIA EM FIXADORES
|
2024-03-26
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Brazil
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24391 Kgs
|
28 COL
|
2
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MAEU233284721
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01 CONTAINER 40' HC 27 VOLUME S COIL NAIL INVOICE NO: # 10 2TX/2023 SHIPPED ON BOARD FREIGHT PREPAID NCM: 7317.00 .90 DUE: 23BR001872417-3 R UC: 3BR14706069200000000000000 001251857 WOODEN PACKING: TR, EATED AND CERTIFIED FREI GHT PREPAID FREIGHT AS AGREE D
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VAG EQUIPMENT AND MATERIALS CORP
|
TREFIX TECNOLOGIA EM FIXADORES LTD
|
2023-12-04
|
Brazil
|
26298 Kgs
|
27 CTN
|
3
|
HLCUIT1230216093
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COIL NAIL 31 VOLUMES COIL NAIL HS CODE/NCM 7317.00.90 INVOICE NO 78TX/2023 DUE 23BR000342024-6 RUC 3BR1470606920000000000000, 0000229499 FREIGHT PREPAID WOODEN PACKAGE TREATED / CERTIFIED WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE MOSJ AMS HBL 230505SSZNWY(X) SHIPPER PHONE +55 (47) 3632-1019 E-MAIL ANA.CLAUDIATREFIX.COM.BR (X) CNEE/NOTIFY CONTACT VANDERLUCIO A GONALVES- TAX ID 06-1732791
|
VAG EQUIPMENT AND MATERIALS CORP
|
TREFIX TECNOLOGIA EM FIXADORES
|
2023-03-28
|
Brazil
|
26519 Kgs
|
31 PCS
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