2019-10-29
|
18
BOX
|
18038KG
|
SHIPPERS LOAD, STOWAGE AND COUNT 01X20 DRY S AID TO CONTAIN THIN FOIL/ 8011/ O/ BRIGHT/ / MATTE/ / 0.00635/ 1333.5/ XV61017498R02 INVOICE NR. 802254-U22-01 FREIGHT COLLECT - NCM: 76071190 DU-E: 19BR001237685-9 RUC: 9BR0534210510000000000000 0000853184 WOO
|
HS 760711
|
2019-09-23
|
19
BOX
|
19284KG
|
SHIPPERS LOAD, STOWAGE AND COUNT 01X20 DRY C ONTAINING THIN FOIL/ 8011/ O/ BRIGHT/ / MATTE/ / 0.00635/ 1333.5/ XV61017498R02 INVOICE NR. 802230-U22-01 NCM: 76071190 DU-E: 19BR001094332-2 RUC: 9BR05342105100000000000000 000755077 WOODEN PACKAGE: TREATED AN
|
HS 760711
|
2019-05-22
|
18
BOX
|
17650KG
|
SHIPPERS LOAD, STOWAGE AND COUNT 01X40 HC CONTAINING THIN FOIL/ 8011/ O/ BRIGHT/ / MATTE/ / 0.00635/ 1333.5/ XV61017498R02 INVOICE NR. 802089-U22-01 FREIGHT COLLECT - NCM: 76071190DU-E: 19BR000488990-7 RUC: 9BR05342105100000 000000000 000340175 WOODEN PAC
|
HS 760711
|
2019-05-22
|
32
BOX
|
18206KG
|
SHIPPERS LOAD, STOWAGE AND COUNT 01X40 HC CONTAINING FP BARE 8011 O 0.00635 .00 0265 .000365 762.0 1 1 MMT MG NE HAMBURG GMBH ARTICLE 826654 BRIGHT MATTE 152.4 STEEL PASSER 610 63 5 HORIZONTAL ITAPISSUMA UNK NOWN 0.00025 30.0IN 4 5.5 INVOICE NR. 802090-U2
|
HS 760711
|
2019-05-06
|
22
BOX
|
18612KG
|
SHIPPERS LOAD 01X40 HC CONTAINING FP BARE 8 011 O 0.0063 .000 315 .000315 1333.5 1. 0 1.0MMT MG NE HAMBURG GMBH BRIGHT MATTE 152.4 STEEL PASSER 610 635 HORIZONTAL ITAPISSUMA MIS CELLANEOUS PACKAGING 0.00025 52.5 IN 4 5.5 FP BARE 8011 O 0.00635 .00 0265 .0
|
HS 760711
|
2019-05-06
|
32
BOX
|
18098KG
|
SHIPPERS LOAD, STOWAGE AND COUNT 01X40 HC CO NTAINING FP BARE 8011 O 0.00635 .00 0265 .000365 762.0 1 1 MMT MG NE HAMBURG GMBH ARTICLE 826654 BRIGHT MATTE 152.4 STEEL PASSER 610 6 35 HORIZONTAL ITAPISSU MA UNKNOWN 0.00025 30.0 IN 4 5.5 INVOICE NR. 802087-
|
HS 760711
|
2019-05-06
|
18
BOX
|
18666KG
|
SHIPPERS LOAD, STOWAGE AND COUNT 01X40 HC CO NTAINING FP BARE 8011 O 0.0063 .000 315 .000315 1333.5 1. 0 1.0 MMT MG NE HAMBURG GMBH BR IGHT MATTE 152.4 STEEL PASSER 610 635 HORIZO NTAL ITAPISSUMA MIS CELLANEOUS PACKAGING 0.00025 52.5 IN 4 5.5 INVOICE NR.
|
HS 760711
|
2019-05-06
|
19
BOX
|
19032KG
|
SHIPPERS LOAD, STOWAGE AND COUNT 01X40 HC SA ID TO CONTAIN FP BARE 8011 O 0.0063 .000 315 .000315 1333.5 1. 0 1.0 MMT MG NE HAMBURG GMBH BRIGHT MATTE 152.4 STEEL PASSER 610 635 H ORIZONTAL ITAPISSUMA MIS CELLANEOUS PACKAGING0.00025 52.5 IN 4 5.5 INVOICE N
|
HS 760711
|
2019-04-25
|
18
BOX
|
18169KG
|
SHIPPERS LOAD, STOWAGE AND COUNT 01X40 HC CO NTAINING FP BARE 8011 O 0.0063 .000 315 .000315 1333.5 1. 0 1.0 MMT MG NE HAMBURG GMBH BR IGHT MATTE 152.4 STEEL PASSER 610 635 HORIZO NTAL ITAPISSUMA MIS CELLANEOUS PACKAGING 0.00025 52.5 IN 4 5.5 INVOICE NR.
|
HS 760711
|
2019-04-10
|
19
BOX
|
18218KG
|
SHIPPERS LOAD, STOWAGE AND COUNT 01X40 HC C ONTAINING FP BARE 8011 O 0.0063 .000 315 .000315 1333.5 1. 0 1.0 MMT MG NE HAMBURG GMBH B RIGHT MATTE 152.4 STEEL PASSER 610 635 HORIZ ONTAL ITAPISSUMA MIS CELLANEOUS PACKAGING 0.00025 52.5 IN 4 5.5 INVOICE NR.
|
HS 760711
|
2019-03-04
|
16
BOX
|
18433KG
|
SHIPPERS LOAD, STOWAGE AND COUNT 01X20 DRY CONTAINING FP BARE 8011 O 0.0063 .000 315 .000315 1524.0 1 1 MMT MG NE HAMBURG GMBH 495321/826583 BRIGHT MATTE 152.4 STEEL PASSER 610 63 5 HORIZONTAL ITAPISSUMA MIS CELLANEOUS PACKAGING 0.00025 60.0 IN 4 5.5 INVOICE NR. 802000-U22-01 FREIGHT COLLECT - NCM: 76071190 DU-E: 19BR000085724-5 RUC: 9BR05342105100000000000000 000058816 WOODEN PACKAGE: TREATED AND CERTIFIED 76071190 HS CODE:76071190 EXPORT REFERENCES FORWARDER REFERENCE: E-679/19 SHIPPER S REFERENCE NUMBER: E-679/19
|
HS 760711
|
2019-02-22
|
16
BOX
|
18177KG
|
CONTAINING: 16 WOODEN BOXES ON THE 01 CNTR X 40 HC: TREATED AND CERTFIELD GOODS: THIN FOILNCM (HS): 7607.1190 NO. OF THE CUSTOMS DOCUM ENT : DUE: 19BR000122577-3 RUC: 9BR05342105100000000000000 000084367 ARCONIC NUMBER: 802040-1.1 / PO 11855 NF.: 37508 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND C ERTFIELD 76071190 HS CODE:76071190 EXPORT REFERENCESINVOICE NUMBER: PO 11855 SHIPPER S REFERENCE NUMBER: MOVE19241ISZ1295803 FORWARDINGAGENTMOVE FAST LOGISTICS LTDA AVENIDA FAGUND ES FILHO, 486 CEP 04304-000 SAO PAULO SP BRAZIL CNPJ:20.908.074/0001-38 - 11 2577 4463 ELAINE SOUZA NERY11 25774463 EXPORTMANAGER=MFLOG.COM.B R
|
HS 760711
|
2019-02-10
|
16
BOX
|
18299KG
|
CONTAINING: 16 WOODEN BOXES ON THE 01 CNTR X 40 HC: TREATED AND CERTFIELD GOODS: THIN FOI L NCM (HS): 7607.1190 NO. OF THE CUSTOMS DOCUMENT : DUE: 19BR000047796-5 RUC: BR053421051000000000000000 00032634 ARCONIC NUMBER: 801961-1.1 / PO 10370 NF.: 37079 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND C ERTFIELD 76071190 HS CODE:76071190 EXPORT REFERENCESINVOICE NUMBER: PO 10370 FORWARDING AGENTMOVE FAST LOGISTICS LTDA AVENIDA FAGUNDES FILHO, 486 CEP 04304-000 SAO PAULO SP BRAZIL CNPJ:20.908.074/0001-38 - 11 2577 4463 ELAINESOUZA NERY11 25774463 EXPORTMANAGER=MFLOG.CO M.B R
|
HS 760711
|
2019-02-10
|
16
BOX
|
18448KG
|
CONTAINING: 16 WOODEN BOXES ON THE 01 CNTR X 40 HC: TREATED AND CERTFIELD GOODS: THIN FOILNCM (HS): 7607.1190 NO. OF THE CUSTOMS DOCUM ENT : DUE: 19BR000048177-6 RUC: 9BR05342105100000000000000 000032864 ARCONIC NUMBER: 801981-1.1 / PO 10724 NF.: 37078 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND C ERTFIELD 76071190 HS CODE:76071190 FORWARDINGAGENTMOVE FAST LOGISTICS LTDA AVENIDA FAGUND ES FILHO, 486 CEP 04304-000 SAO PAULO SP BRAZIL CNPJ:20.908.074/0001-38 - 11 2577 4463 ELAINE SOUZA NERY11 25774463 EXPORTMANAGER=MFLOG.COM.B R EXPORT REFERENCESINVOICE NUMBER: PO 10724
|
HS 760711
|
2019-02-10
|
16
BOX
|
18494KG
|
CONTAINING: 16 WOODEN BOXES ON THE 01 CNTR X 40 HC: TREATED AND CERTFIELD GOODS: THIN FOILNCM (HS): 7607.1190 NO. OF THE CUSTOMS DOCUM ENT : DUE: 19BR000048086-9 RUC: 9BR05342105100000000000000 000032797 ARCONIC NUMBER: 802015-1.1 / PO 11603 NF.: 37077 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND C ERTFIELD 76071190 HS CODE:76071190 EXPORT REFERENCESINVOICE NUMBER: PO 11603 FORWARDING AGENTMOVE FAST LOGISTICS LTDA AVENIDA FAGUNDES FILHO, 486 CEP 04304-000 SAO PAULO SP BRAZIL CNPJ:20.908.074/0001-38 - 11 2577 4463 ELAINESOUZA NERY 11 25774463 EXPORTMANAGER=MFLOG.C OM.BR
|
HS 760711
|
2019-02-10
|
16
PKG
|
17967KG
|
CONTAINING: 16 WOODEN BOXES ON THE 01 CNTR X 40 HC: TREATED AND CERTFIELD GOODS: THIN FOILNCM (HS): 7607.1190 NO. OF THE CUSTOMS DOCUM ENT : DUE: 19BR000048555-0 RUC: 9BR05342105100000000000000 000033168 ARCONIC NUMBER: 801982-1.1 / PO 10726 NF.: 37076 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND C ERTFIELD 76071190 HS CODE:76071190 EXPORT REFERENCES INVOICE NUMBER: PO 10726 FORWARDING AGENTMOVE FAST LOGISTICS LTDA AVENIDA FAGUNDESFILHO, 486 CEP 04304-000 SAO PAULO SP BRAZIL CNPJ:20.908.074/0001-38 - 11 2577 4463 ELAIN E SOUZA NERY11 25774463 EXPORTMANAGER=MFLOG.COM.B R
|
HS 760711
|
2019-02-06
|
17
BOX
|
16702KG
|
SHIPPERS LOAD, STOWAGE AND COUNT 01X40 HC CO NTAINING FP BARE 8011 O 0.0063 .000 315 .000315 1333.5 1.0 1.0 MMT MG NE HAMBURG GMBH BRI GHT MATTE 152.4 STEEL PASSER 610 635 HORIZON TAL ITAPISSUMA MISC ELLANEOUS PACKAGING 0.00025 52.5 IN 4 5.5 INVOICE NR. 801997-U22-01 FREIGHT COLLECT - NCM: 76071190 DU-E: 19BR00000 1957-6 RUC: 9BR05342105100000000000000 000001301 WOODEN PACKAGE: TREATED AND CERTIFIED 76071190 HS CODE:76071190 EXPORT REFERENCES FORWARDER REFERENCE: E-677/18 SHIPPER S REFERENCENUMBER: E-677/18
|
HS 760711
|
2019-01-26
|
15
BOX
|
17150KG
|
SHIPPERS LOAD, STOWAGE AND COUNT 01X40 HC CONTAINING FP BARE 8011 O 0.0063 .000 315 .000315 1524.0 1 1 MMT MG NE HAMBURG GMBH 495321/826583 BRIGHT MATTE 152.4 STEEL PASSER 610 635 HORIZONTAL ITAPISSUMA MISC ELLANEOUS PACKAGI NG 0.00025 60.0 IN 4 5.5 INVOICE NR. 801871-U22-01 FREIGHT COLLECT - NCM: 76071190 DU-E: 1 8BR000965300-6 RUC: 8BR05342105100000000000000 000675873 WOODEN PACKAGE: TREATED AND CERTIFIED 76071190 HS CODE:76071190 EXPORT REFERENCES FORWARDER REFERENCE: E-574/18 SHIPPER S REFERENCE NUMBER: E-574/18
|
HS 760711
|
2019-01-26
|
16
BOX
|
18593KG
|
SHIPPERS LOAD, STOWAGE AND COUNT 01X40 HC CONTAINING FP BARE 8011 O 0.0063 .000 315 .000315 1524.0 1 1 MMT MG NE HAMBURG GMBH 495321/826583 BRIGHT MATTE 152.4 STEEL PASSER 610 635 HORIZONTAL ITAPISSUMA MISC ELLANEOUS PACKAGI NG 0.00025 60.0 IN 4 5.5 INVOICE NR. 801939-U22-01 FREIGHT COLLECT - NCM: 76071190 DU-E: 1 8BR001009205-5 RUC: 8BR05342105100000000000000 000707061 WOODEN PACKAGE: TREATED AND CERTIFIED 76071190 HS CODE:76071190 EXPORT REFERENCES FORWARDER REFERENCE: E-668/18 SHIPPER S REFERENCE NUMBER: E-668/18
|
HS 760711
|
2019-01-26
|
15
BOX
|
17088KG
|
CONTAINING: 15 WOODEN BOXES ON THE 01 CNTR X 40 HC: TREATED AND CERTFIELD GOODS: THIN FOILNCM (HS): 7607.1190 NO. OF THE CUSTOMS DOCUM ENT : DUE: 18BR000978181-0 RUC: 8BR05342105100000000000000 000684880 ARCONIC NUMBER: 801959-1.1, 801959-2.1 / PO 10366 NF.: 36019, 36022 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PAC KAGE: TREATED AND CERTFIELD 76071190 HS CODE:76071190 FORWARDING AGENTMOVE FAST LOGISTICS AVENIDA FAGUNDES FILHO, 486 CEP 04304-000 SAOPAULO SP BRAZIL CNPJ:20.908.074/0001-38 - 11 2577 4463 ELAINE SOUZA NERY 11 25774463 EXPO RTMANAGER=MFLOG.COM.BR EXPORT REFERENCESINVOICE NUMBER: 801959-1.1 INVOICE NUMBER: 801959-2.1 / PO 10366
|
HS 760711
|
2019-01-26
|
16
BOX
|
18584KG
|
CONTAINING: 16 WOODEN BOXES ON THE 01 CNTR X 40 HC: TREATED AND CERTFIELD GOODS: THIN FOILNCM (HS): 7607.1190 NO. OF THE CUSTOMS DOCUM ENT : DUE: 18BR001023684-7 RUC: 8BR05342105100000000000000 000717167 ARCONIC NUMBER: 801960-1.1 / PO 10368 NF.: 36271 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND C ERTFIELD 76071190 HS CODE:76071190 EXPORT REFERENCESINVOICE NUMBER: PO 10368 FORWARDING AGENTMOVEFAST LOGISTICS LTDA AVENIDA FAGUNDES FILHO, 486 CEP 04304-000 SAO PAULO SP BRAZIL CNPJ:20.908.074/0001-38 - 11 2577 4463 ELAINE SOUZA NERY11 25774463 EXPORTMANAGER=MFLOG.COM.B R
|
HS 760711
|
2019-01-26
|
16
BOX
|
18821KG
|
CONTAINING: 16 WOODEN BOXES ON THE 01 CNTR X 40 HC: TREATED AND CERTFIELD GOODS: THIN FOILNCM (HS): 7607.1190 NO. OF THE CUSTOMS DOCUM ENT : DUE: 18BR001008934-8 RUC: 8BR05342105100000000000000 000706886 ARCONIC NUMBER: 801980-1.1 / PO 10722 NF.: 36209 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND C ERTFIELD 76071190 HS CODE:76071190 EXPORT REFERENCESINVOICE NUMBER: PO 10722 FORWARDING AGENTMOVEFAST LOGISTICS LTDA AVENIDA FAGUNDES FILHO, 486 CEP 04304-000 SAO PAULO SP BRAZIL CNPJ:20.908.074/0001-38 - 11 2577 4463 ELAINE SOUZA NERY11 25774463 EXPORTMANAGER=MFLOG.COM.B R
|
HS 760711
|
2019-01-26
|
18
BOX
|
16608KG
|
SAID TO CONTAIN: 18 WOODEN BOXES ON THE 01 CNTR X 40 HC: TREATED AND CERTFIELD GOODS: THINFOIL NCM (HS): 7607.1190 NO. OF THE CUSTOMS DOCUMENT : DUE: 18BR001008816-3 RUC: 8BR05342105100000000000000 000706809 ARCONIC NUMBER: 801983-1.1 / PO 10730 NF.: 36208 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTFIELD 76071190 HS CODE:76071190 FORWARDING AGENTMOVEFAST LOGISTICS LTDA AVENIDA FAGUNDES FILHO, 486 CEP 04304-000 SAO PAULO SP BRAZIL CNPJ:20.908.074/0001-38 - 11 2577 4463ELAINE SOUZA NERY11 25774463 EXPORTMANAGER=M FLOG.COM.B R EXPORT REFERENCESINVOICE NUMBER:PO 10730
|
HS 760711
|
2019-01-26
|
20
BOX
|
18085KG
|
SAID TO CONTAIN: 20 WOODEN BOXES ON THE 01 CNTR X 40 HC: TREATED AND CERTFIELD GOODS: THINFOIL NCM (HS): 7607.1190 NO. OF THE CUSTOMS DOCUMENT : DUE: 18BR001044442-3 RUC: 8BR05342105100000000000000 000730951 ARCONIC NUMBER: 802016-1.1 / PO 11605 NF.: 36481 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTFIELD 76071190 HS CODE:76071190 FORWARDING AGENTMOVE FAST LOGISTICS LTDA AVENIDA FAGUNDES FILHO, 486 CEP 04304-000 SAO PAULO SPBRAZIL CNPJ:20.908.074/0001-38 - 11 2577 446 3 ELAINE SOUZA NERY11 25774463 EXPORTMANAGER=MFLOG.COM.B R EXPORT REFERENCESINVOICE NUMBER: PO 11605
|
HS 760711
|