2024-04-11
|
332
CTN
|
1693KG
|
332 CARTONS WITH:YARNS FOR HANDMADE JOB MERCERIZED / UNMERCERIZED, CARDED, DYED, RED, TWISTED AND CATALOGS NCM: 52053100/ 52071000/ 54060010/ 55112000/ 56060000/ 60033000/ 49111090 DU-E: 24BR000357939-3 WOODEN PACKAGE: NOT APPLICABLE
|
HS 520531
|
2024-04-01
|
1050
PCS
|
3337KG
|
YARNS 01 CONTAINER 20 DRY BOX S.T.C YARNS FOR HANDMADE JOB, MERCERIZED / UNMERCERIZED, CARDED, DYED, RED, TWISTED, HANDWORK KITS, TNT BAGS AND HANDMADE ITEMS ACCORDING TO INVOICE 7631 AND SAMPLE INVOICE 7631B NCM 51091000/52071000/ 54060010/56060000/60033000/ 62063000/52053100/42022900/ 52053200 HS CODE 510910/520710/540600 /560600/600330/620630/520531 /420229/520532 INVOICE 7631 / 7631B DU-E 24BR000314047-2 RUC 4BR8404300920000 0000000000000202185 N.W 2.723,997 KG INCOTERM FOB FREIGHT COLLECT FREIGHT ASPER AGREEMENT WOODEN PACKAGE NOT APPLICABLE X88301260 BRAZIL
|
HS 510910
|
2024-02-25
|
1178
PCS
|
5655KG
|
COLOR CARDS 01 CONTAINER 40 DRY BOX S.T.C 1178 CARTONS YARNS FOR HANDMADE JOB, MERCERIZED, UNMERCERIZED, CARDED, DYED, RED, TWISTED, NOT TWISTED AND HANDWORK KITS ACCORDING TO INVOICE 7521 YARNS, CATALOGS, EXHIBITORS, PATTERNS, DISPLAYS, TAPE, COLOR CARDS, LAMINATED BAG ACCORDING TO SAMPLE/BONUS INVOICE 7521B NCM 5109100/52071000/54060010 /55112000/56060000/60033000/ 94032090/62063000/49111090/ 52053100/52079000/60032000/ 55111000/54034100/42022900 HS CODE 510910/520710/540600/ 551120/560600/600330/940320/ 620630/491110/ 520531/520790/600320/551110/ 540341/420229/ INVOICE 7521 / 7521B DU-E 24BR000095810-5 RUC 4BR84043009200000 000000000000062482 N.W 4.527,968 KG INCOTERM FOB FREIGHT ASPER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE XCATARINA 88301260 BRAZIL
|
HS 510910
|
2023-12-30
|
582
CTN
|
10025.47KG
|
01 CONTAINER 40 DRY BOX S.TC 582 CARTONS WITH: YARNS FOR HANDMADE JOB, MERCERIZED / UNMERCERIZED, CARDED, DYED, RED, TWISTED, NOT TWISTED AND HANDWORK KITS ACCORDING TO INVOICE 7495 CATALOGS, TNT AND LAMINATED BAGS ACCORDING TO SAMPLES INVOICE 7495B NCM:51091000/52053100/ 52071000/54034100/54060010/ 55111000/55112 000/56060000/ 60033000/49111090/42022900/ 42022210/ HS CODE:510910/520531/ 520710/540341/540600/ 551110/551120/560600/ 600330/491110/420229/ 420222/ INVOICE: 7495 - 7495B DU-E: 23BR001649678-5 RUC: 3BR8404300920000 0000000000001103851 N.W: 4.941,870 KG INCOTERM: FOB FREIGHT COLLECT CLEAN ON BOARD WOODEN PACKAGE: NOT APPLICABLE BL EXPRESS RELEASE REFERENCE TY PE (ABT) - 51091000, 52053100, 52071000, 54034100, 54060010, 55111000, 55112000, 56060000,60033000, 49111090 REFERENCE TYPE (ABT) - 42 022900, 42022210 23BR001649678-5 3BR84043009200000000000000001103851
|
HS 510910
|
2023-09-25
|
576
PCS
|
3547KG
|
ARTICLES OF PLASTICS YARNS FOR HANDMADE JOB, MERCERIZED NON MERCERIZED, CARDED, DYED, RED, TWISTED AND HANDWORK KITS ACCORDING TO INVOICE 7465 EXHBITOR /SAMPLES INVOICE 998/23 NCM 39269090/51091000/ 52071000/54034100/ 54060010/55111000/ 56060000/60033000/ 94032090 INVOICE 7465 - 998/23 DU-E 23BR001374223-8 RUC 3BR84043009200 000000000000000920492 N.W 3.052,215 KG HS CODE 392690/510910/ 520710/540341/ 540600/551110/ 560600/600330/940320 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE RUA DOMINGOS JOSE CABRAL, 43 BAIRRO FAZENDA ITAJAI SANTA CATARINA 88301260 BRAZIL
|
HS 392690
|
2023-08-28
|
807
CTN
|
3896.88KG
|
01 CONTAINER 40 DRY BOX S.TC 807 CARTONS WITH: YARNS FOR HANDMADE JOB, MERCERIZED / NON-MERCERIZED, CARDED, RED, TWISTED AND HANDWORK KITSAC CORDING TO INVOICE 7433. E XHBITOR /SAMPLES INVOICE 9433/ 23, 9437/23. NCM: 52071 000/54060010/55112000/ 56060 000/62063000/94032090/ INVOI CE: 7433 - 9433/23 - 9437/23 DU-E: 23BR001085110-9 RU C: 3BR840430092000 000000000 00000726406 MRUC: 3BR0228610 62EM018023 N.W: 3.244,036 KG HS CODE: 520710/540600/ 551120/560600/620630/940320/ INCOTERM: FOB FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE
|
HS 520710
|
2023-06-27
|
199
CTN
|
602KG
|
199 CARTONS WITH: YARNS FOR HANDMADE JOB, MERCERIZED / NON-MERCERIZED, CARDED, RED, TWISTED AND NCM: 39269090/52071000/54060010/ 56060000/94032090 WOODEN PACKAGE: NOT APPLICABLE
|
HS 392690
|
2023-06-06
|
64
CTN
|
923KG
|
YARNS FOR HANDMADE JOB, MERCERIZED NON-MERCERIZED, CARDED, RED, TWISTED ACCORDING TO INVOICE 7436. NCM HS CODE: 520710
|
HS 520710
|
2023-06-02
|
727
CTN
|
4783KG
|
YARNS FOR HANDMADE JOB,MERCERIZED/NON-MERCERI7290. YARNS,RECIPIES AND MAGAZINES ACCORDING TO BONUS/SAMPLES INVOICE 990/23 AND 991/23
|
HS 540769
|
2023-05-04
|
268
PCS
|
2390KG
|
01 CONTAINER 20 DRY S.T.C WITH YARNS FOR HANDMADE JOB, MERCERIZED / NON-MERCERIZED, CARDED, RED, TWISTED ACCORDING TO INVOICE 7310. EXHIBITORS, TNT BAGS, CATALOGS AND COLOR CARDS ACCORDING TO BONUS/SAMPLES INVOICE 950/23 AND 951/23. NCM 52071000/52085200/ 54034100/55111000/ 55112000/ 56060000/ 94032090/ 49111090/ 42022900 INVOICE 7366 - 951/23 - 950/23 DU-E 23BR000485976-4 N.W 1.902,698 KG HS CODE 520710/520852/ 540341/ 551110/551120/560600/ 940320/ 491110/420229 INCOTERM FOB FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE. BL EXPRESS RELEASE CONTINUATION CNEE/NOTIFY ALEX HOYOS / RACHEL ALVES OPSHERCOINC.COM
|
HS 520710
|
2023-04-13
|
340
CTN
|
1873KG
|
340 CARTONS WITH: YARNS FOR HANDMADE JOB, MERCERIZED / NON- MERCERIZED, CARDED, RED, TWISTED ACCORDING TOINVOICE 7310. SAMPLES YARNS, LABELS AND COLOR CHARTS ACCORDING TO BONUS/SAMPLES INVOICE 970/23, 971/23, 972/23. NCM:52053100/52071000/54060010/55111000/ 56060000/49029000/49111090/48219000
|
HS 520531
|
2022-12-19
|
384
CTN
|
2257KG
|
384 CARTONS WITH: YARNS FOR HANDMADE JOB, MERCERIZED / NON- MERCERIZED, CARDED, RED, TWISTED AND EXHIBITORS NCM: 52053100/52071000/52085200/ 55111000/56060000/49111090/42022900/ 94037000/94032090
|
HS 520531
|
2022-10-25
|
221
CTN
|
1865KG
|
221 CARTONS WITH: YARNS FOR HANDMADE JOB, MERCERIZED / NON- MERCERIZED, CARDED, RED, TWISTED ACCORDING TO INVOICE 7167. NCM: 49019900 / 52053100 / 52071000 / 551110056060000 / 49029000 WOODEN PACKAGE: NOT APPLICABLE.
|
HS 490199
|
2022-06-28
|
821
PCS
|
5799KG
|
COTTON YARN YARNS FOR HANDCRAFT JOBS, PUT/NO PUT UP FOR RETAILSALE, CARDED, DYED, TWISTED, MERCERIZED/UNMERCERIZED, WAXED, AS PER COMMERCIAL INVOICE NR. 7091 SAMPLES OF PROMOTIONAL BAGS MADE OF TNT, SAMPLE OF PIECES MADE WITH YARNS FOR CROCHET AND KNITTING, SAMPLES OF PROMOTIONAL FOLDERS, AS PER COMMERCIAL INVOICE NR. 7091/22 NCM 52053100 / 52071000 / 62063000 / 49111090 / 42022900 INVOICE 7091 - 7091/22 DUE 22BR000732739-9 RUC 2BR84043009200000000000000000487458 WOODEN PACKAGE NOT APPLICABLE.
|
HS 540242
|
2022-01-05
|
265
PKG
|
1753KG
|
YARNS FOR HANDCRAFT JOBS, PUT NO PUT UP FOR RETAIL SALE, CARDED, DYED TWISTED, MERCERIZED UNMERCERIZED, WAXED, AND EXHITORS AS PER COMMERCIAL INVOICE NRO. 7004 COTTON AND METALLIC FIBER MERCERIZED, CARDED, RED, TWISTED, PACKAGED FOR RETAIL SALE ACCORDING TO INVOICE 7031. FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD DUE: 21BR001991750-1 RUC:1BR8404300920000000000000000133 60 46 NCM: 5205.3100, 5207.1000, 5606.0000, 6206.3000, 9403.2000 WOODEN PACKAGE: NOT APPLICABLE BL ORIGINAL NO DESTINO SCAC CODE: MSBG HBL: SZ2112116816 NCM HTS FREIGHT PREPAID ON BOARD EXPRESS RELEASE
|
HS 540242
|
2021-12-16
|
478
PCS
|
5647KG
|
COTTON AND ACRYLIC YARN CONTAIN 478 CARTONS WITH COTTON AND ACRYLIC YARN, PLACE / DO NOT PLACE FOR RETAIL SALE, CARDED, DYED, TWISTED, MERCERIZED, AND ACCESSORIES ACCORDING TO INVOICE 6962. FREIGHT COLLECT SHIPPED ON BOARD NET WEIGHT 4.757,055 KGS DU-E 21BR001820344-0 RUC 1BR840430092000000000000000012 19696 NCM 5205.3100, 5207.1000, 5511.1000, 5606.0000 WOODEN PACKAGE NOT APPLICABLE
|
HS 550962
|
2021-04-30
|
323
CTN
|
3948KG
|
323 CARTONS WITH: COTTON AND ACRYLIC YARN, PUT/NO PUT UP FOR RETAIL SALE,CARDED,DYED,TWISTED,MERCERIZED/ UNMERCERIZED, WAXED,CATALOGS, MAGAZINES AND EXHITORS NCM: 52053100/52071000/55111000/56060000/ 94032000/62063000/49111090/76169900 DU-E: 21BR0003693595 RUC: 1BR84043009200000000000000000243723
|
HS 520531
|
2021-03-23
|
190
CTN
|
2268KG
|
COTTON, ACRYLIC,POLYPROPYLENE, VISCOSE YARNS, KITS WITH YARN,PUT/NO PUT UP FOR RETAIL SALE,CARDED, DYED,TWISTED, MERCERIZED/UNMERCERIZED, COLOR CARDS, HAND MADE PIECE, NEEDLES
|
HS 540249
|
2021-02-06
|
190
CTN
|
2268KG
|
COTTON, ACRYLIC,POLYPROPYLENE, VISCOSE YARNS, KITS WITH YARN,PUT/NO PUT UP FOR RETAIL SALE,CARDED, DYED,TWISTED, MERCERIZED/UNMERCERIZED, COLOR CARDS, HAND MADE PIECE, NEEDLES
|
HS 540249
|
2020-12-03
|
136
CTN
|
1631KG
|
COTTON AND ACRYLIC YARN, PUT/NO PUT UP FOR RETAIL SALE, CARDED, DYED, TWISTED, MERCERIZED/UNMERCERIZED, WAXED,CATALOGS, MAGAZINES AND EXHITORS
|
HS 510810
|