2024-02-14
|
27
PKG
|
19695KG
|
01X40HC 27 BOXES27 BOXES CONTAINIG:V4 PR8 ST RIP RUBBER 85MMX10.0MMHS CODE: 4005.10NW: 18.720,000 KGGW: 19.695,000 KGM3: 33,372INVOICE:629384DUE: 24BR000013470-6RUC: 4BR8787095220 0000000000000000008751DELIVERY LOCATION:PURCELL TIRE & SERVICE CENTER301 N. HALL STREETPOTOSI, MO 63664CLEAN ON BOARDFREIGHT PREPAIDAS PER AGREEMENT CONSIGNEE:MICHELLE RODRIGUEZFAX: 00 1 305 640 0305
|
HS 400510
|
2024-02-14
|
27
PKG
|
19330KG
|
01X40HC 27 PACKAGES27 PACKAGES CONTAINIG:STR IP RUBBER ANDSIDEWALL VENEER.HS CODE: 4005.10AND 4005.91NW: 18.389,000 KGGW: 19.330,000 K GM3: 33,372INVOICE: 629385DUE: 24BR000013546-0RUC: 4BR87870952200000000000000000008792DELIVERY LOCATION:PURCELL TIRE & SERVICE CENTER301 N. HALL STREETPOTOSI, MO 63664CLEAN ON BOAR DFREIGHT PREPAIDAS PER AGREEMENT CONSIGNEE:MICHELLE RODRIGUEZFAX: 00 1 305 640 0305
|
HS 400510
|
2024-01-30
|
27
PKG
|
19330KG
|
01X40HC 27 PACKAGES27 PACKAGES CONTAINIG:STR IP RUBBER ANDSIDEWALL VENEER.HS CODE: 4005.10AND 4005.91NW: 18.389,000 KGGW: 19.330,000 K GM3: 33,372INVOICE: 629385DUE: 24BR000013546-0RUC: 4BR87870952200000000000000000008792DELIVERY LOCATION:PURCELL TIRE & SERVICE CENTER301 N. HALL STREETPOTOSI, MO 63664CLEAN ON BOAR DFREIGHT PREPAIDAS PER AGREEMENT CONSIGNEE:MICHELLE RODRIGUEZFAX: 00 1 305 640 0305
|
HS 400510
|
2024-01-30
|
27
PKG
|
19695KG
|
01X40HC 27 BOXES27 BOXES CONTAINIG:V4 PR8 ST RIP RUBBER 85MMX10.0MMHS CODE: 4005.10NW: 18.720,000 KGGW: 19.695,000 KGM3: 33,372INVOICE:629384DUE: 24BR000013470-6RUC: 4BR8787095220 0000000000000000008751DELIVERY LOCATION:PURCELL TIRE & SERVICE CENTER301 N. HALL STREETPOTOSI, MO 63664CLEAN ON BOARDFREIGHT PREPAIDAS PER AGREEMENT CONSIGNEE:MICHELLE RODRIGUEZFAX: 00 1 305 640 0305
|
HS 400510
|
2023-11-21
|
27
PCS
|
19397KG
|
STRIP RUBBER 27 BOXES INTO 27 PACKAGES CONTAINING V4 PR8 STRIP RUBBER 89MMX12.0MM HS CODE 400510 N.W. 18.337,000 KG G.W. 19.397,000 KG M3 39,204 VOL 27 BOXES INVOICE 629088 DU-E 23BR001786002-2 RUC 3BR878709522 00000000000000001194147 FREIGHT PREPAID FREIGHT AS PER AGREEMENT DELIVERY LOCATION PURCELL TIRE & SERVICE CENTER 301 N. HALL STREET POTOSI, MO 63664 XSHIPER CRISTINE DE CAMPOS RIGON PH (55)5132053050 XXCONSIGNEE MICHELLE RODRIGUEZ FAX 00 1 305 640 0305 XXNOTIFY ZIP CODE 33172 MICHELLE RODRIGUEZ FAX 00 1 305 640 0305 E-MAIL MICHELLE.RODRIGUEZ VIPAL-USA.COM XXXXNOTIFY PARTY 2 MARIA A. LOPEZ, LCB SUITE 207 MIAMI,FL 33122 7225 NW25TH STREET E-MAIL MARIAMARIALOPEZCHB.COM TEL (305) 298-9846 FAX (305) 699-3288 XXXXNOTIFY PARTY 3 ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT 18,337.000
|
HS 400510
|
2023-08-15
|
26
PCS
|
18772KG
|
STRIP RUBBER 01X40 HC - 26 BOXES 26 BOXES INTO 26 PACKAGES CONTAINING V4 PR8 STRIP RUBBER 89MMX12.0MM HS CODE 400510 N.W. 17.713,000 KG G.W. 18.771,500 KG M3 32,136 VOL 26 BOXES INVOICE 628717 DU-E 23BR001174481-0 RUC 3BR878709522 00000000000000000785835 FREIGHT PREPAID FREIGHT AS PER AGREEMENT DELIVERY LOCATION PURCELL TIRE & SERVICE CENTER 301 N. HALL STREET POTOSI, MO 63664 ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 XSHIPER CRISTINE DE CAMPOS RIGON PH (55)5132053050 XXCONSIGNEE MICHELLE RODRIGUEZ FAX 00 1 305 640 0305 XXNOTIFY ZIP CODE 33172 MICHELLE RODRIGUEZ FAX 00 1 305 640 0305 E-MAIL MICHELLE.RODRIGUEZ VIPAL-USA.COM XXXXNOTIFY PARTY 2 MARIA A. LOPEZ, LCB SUITE 207 MIAMI,FL 33122 7225 NW25TH STREET E-MAIL MARIAMARIALOPEZCHB.COM TEL (305) 298-9846 FAX (305) 699-3288
|
HS 400510
|
2021-12-14
|
27
BOX
|
19220KG
|
27 BOXES 27 BOXES INTO 27 PALLETS CONTAINING STRIP RUBBERS NCM 4005.10.90 INVOICE 625620 DUE 21BR001676294-9 RUC 1BR87870952200000 000000000001121968 N.W. 18.225,000 KG G.W. 19.219,500 KG M3 33,372 VOL 27 BOXES OUTTER PACKING 27 PALLETS WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0572925 MRUC 1BR02886427272100399108028 HS-CODE 400510
|
HS 400510
|
2021-11-19
|
27
BOX
|
19205KG
|
27 BOXES 27 BOXES INTO 27 PALLETS CONTAINING V4 PR8 STRIP RUBBER 51MMX9.5MM NCM 4005.10.90 INVOICE 625621 DUE 21BR001666810-1 RUC 1BR878709522000000 00000000001115873 N.W. 18.230,500 KG G.W. 19.204,500 KG M3 39,204 VOL 27 BOXES OUTTER PACKING 27 PALLETS WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0572926 MRUC 1BR02886427272100399108029 HS-CODE 400510
|
HS 400510
|
2021-10-18
|
27
BOX
|
19451KG
|
27 BOXES 02 BOXES INTO 02 PALLETS CONTAINING V4 PR14 STRIP RUBBER 85MMX10.0MM NCM 4005.10.90 N.W. 1.471,000 KG G.W. 1.539,000 KG M3 2,472 VOL 02 BOXES OUTTER PACKING 02 PALLETS INVOICE 625515 25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER V4 PR8 89MMX12MM NCM 4005.10.90 N.W. 17.043,000 KG G.W. 17.911,500 KG M3 30,900 VOL 25 BOXES OUTTER PACKING 25 PALLETS INVOICE 625348 DUE 21BR001285888-7 RUC 1BR8787095220000000 0000000000857881 TOTAL N.W. 18.514,000 KG TOTAL G.W. 19.450,500 KG TOTAL M3. 33,372 TOTAL VOL. 27 BOXES TOTAL OUTTER PACKING 27 PALLETS WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0571157 MRUC 1BR02886427272100399107016 HS-CODE 400510
|
HS 400510
|
2021-10-18
|
27
BOX
|
19451KG
|
27 BOXES 02 BOXES INTO 02 PALLETS CONTAINING V4 PR14 STRIP RUBBER 85MMX10.0MM NCM 4005.10.90 N.W. 1.471,000 KG G.W. 1.539,000 KG M3 2,472 VOL 02 BOXES OUTTER PACKING 02 PALLETS INVOICE 625515 25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER V4 PR8 89MMX12MM NCM 4005.10.90 N.W. 17.043,000 KG G.W. 17.911,500 KG M3 30,900 VOL 25 BOXES OUTTER PACKING 25 PALLETS INVOICE 625348 DUE 21BR001285888-7 RUC 1BR8787095220000000 0000000000857881 TOTAL N.W. 18.514,000 KG TOTAL G.W. 19.450,500 KG TOTAL M3. 33,372 TOTAL VOL. 27 BOXES TOTAL OUTTER PACKING 27 PALLETS WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0571157 MRUC 1BR02886427272100399107016 HS-CODE 400510
|
HS 400510
|
2021-06-14
|
208
PKG
|
19474KG
|
192 ROLLS AND 16 BOXES INTO 29 PALLETS CONTAINIG VIPAL PRECURED TREADS AND STRIP RUBBER V4 PR8 51MMX9, 5MM NCM 4005.10.90,4012.90.90 INVOICE 624911 N.W. 18.660,180 KG G.W. 19.474,180 KG M3 44,892 DUE 21BR000421243-4 RUC 1BR87870952200000000000 000000277883 VOL 208 PACKAGES WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0566934 HS-CODE 400510 MRUC 1BR02886427272100399103030
|
HS 400510
|
2021-06-01
|
25
BOX
|
19284KG
|
25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBERS NCM 4005.10.90 INVOICE 625080 DUE 21BR0005749431 RUC 1BR878709522000000 00000000000379816 N.W. 18.256,000 KG G.W. 19.283,500 KG M3 36,300 VOL 25 BOXES OUTTER PACKING 25 PALLETS SCAC CODE AMS BL NUMBER BANQ POA0567464 WOODEN PACKING IN 32 (MAPA) (X) TREATED AND CERTIFIED HS-CODE 400510 MASTER RUC 1BR02886427272100399103052
|
HS 400510
|
2021-05-21
|
27
BOX
|
19348KG
|
27 BOXES 27 BOXES INTO 27 PALLETS CONTAINING STRIP RUBBER V4 PR8 51MMX9,5MM NCM 4005.10.90 INVOICE 625000 DUE 21BR000399539-7 RUC 1BR878709522 00000000000000000263717 N.W. 18.225,000 KG G.W. 19.348,000 KG M3 39,204 VOL 27 BOXES WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQ POA0566988 MRUC 1BR02886427272100399103035 HS-CODE 400510
|
HS 400510
|
2021-05-21
|
27
BOX
|
19348KG
|
27 BOXES 27 BOXES INTO 27 PALLETS CONTAINING STRIP RUBBER V4 PR8 51MMX9,5MM NCM 4005.10.90 INVOICE 625000 DUE 21BR000399539-7 RUC 1BR878709522 00000000000000000263717 N.W. 18.225,000 KG G.W. 19.348,000 KG M3 39,204 VOL 27 BOXES WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQ POA0566988 MRUC 1BR02886427272100399103035 HS-CODE 400510
|
HS 400510
|
2021-05-11
|
27
BOX
|
19345KG
|
27 BOXES INTO 27 PALLETS CONTAINING STRIP RUBBER V4 PR8 51MMX9,5MM NCM 4005.10.90 INVOICE 625032 DU-E 21BR000544706-0 RUC 1BR8787095220000 0000000000000359904 N.W. 18.225,000 KG G.W. 19.345,000 KG M3 39,204 VOL 27 BOXES WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0568093 MRUC 1BR02886427272100399104034 HS-CODE 400510
|
HS 400510
|
2021-05-11
|
27
BOX
|
19348KG
|
27 BOXES INTO 27 PALLETS CONTAINING STRIP RUBBER V4 PR8 51MMX9,5MM NCM 4005.10.90 INVOICE 625031 DU-E 21BR000545471-7 RUC 1BR87870952200000000 000000000360443 N.W. 18.225,000 KG G.W. 19.348,000 KG M3 39,204 VOL 27 BOXES SCAC CODE AMS BL NUMBER BANQ POA0568096 WOODEN PACKING IN 32 (MAPA) TREATED AND CERTIFIED MASTER RUC 1BR02886427272100399104037 HS-CODE 400510
|
HS 400510
|
2021-05-11
|
360
PKG
|
19144KG
|
360 PACKAGES 356 ROLLLS WITH 4 BOXES INTO 27 PALLETS CONTAINING STRIP RUBBER, PRECURED TREADS AND RUZI PRECURED TREADS. NCM 4005.10.90 4012.90.90 INVOICE 625001 DU-E 21BR000479899-4 RUC 1BR8787095220000000 0000000000316570 N.W. 18.518,240 KG G.W. 19.143,740 KG M3 39,204 VOL 27 BOXES SCAC CODE AMS BL NUMBER BANQPOA0568095 WOODEN PACKING IN 32 (MAPA) TREATED AND CERTIFIED MASTER RUC 1BR02886427272100399104036 HS-CODE 401290
|
HS 401290
|
2021-04-08
|
27
BOX
|
19180KG
|
27 BOXES INTO 27 PALLETS CONTAINING STRIP RUBBER V2 ST 64MMX9,5MM NCM 4005.10.90 INVOICE 624802 DU-E 21BR000142770-7 RUC 1BR87870952200000000000000 000624802 N.W. 18.136,000 KG G.W. 19.179,500 KG M3 39,204 VOL 27 BOXES WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0565441 HS-CODE 400510 MRUC 1BR02886427272100399102013
|
HS 400510
|
2021-04-08
|
27
BOX
|
19259KG
|
27 BOXES INTO 27 PALLETS CONTAINING STRIP RUBBER V4 PR8 51MMX9,5MM NCM 4005.10.90 INVOICE 624803 DU-E 21BR000142964-5 RUC 1BR87870952200000000000000 000624803 N.W. 18.225,000 KG G.W. 19.258,500 KG M3 33,456 VOL 27 BOXES WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0565437 HS-CODE 400510 MRUC 1BR02886427272100399102012
|
HS 400510
|
2021-03-28
|
236
PKG
|
19015KG
|
236 PACKAGES 223 ROLLS AND 13 PACKAGES INTO 27 PALLETS CONTAINING PRECURED TREADS, MIXTURE V5 FOR STRIPPING GUM (210131) AND RUZI PRECURED TREADS. NCM 4005.10.90, 4012.90.9 INVOICE 624653 DUE 21BR000012404-2 RUC 1BR87870952200000000000000 000008228 N.W. 18.460,980 KG G.W. 19.014,980KG M3 40,288 VOL 236 PACKAGES WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0564647 HS-CODE 400510 MRUC 1BR02886427272100399012085
|
HS 400510
|
2021-03-28
|
27
BOX
|
18974KG
|
27 BOXES 27 BOXES INTO 27 PALLETS CONTAINING STRIP RUBBER V4 PR8 51MMX9,5MM. NCM 4005.10.90. INVOICE 624719 DUE 21BR000037436-7 RUC 1BR878709522000 00000000000000024985 N.W. 18.147,000 KG G.W. 18.974,000 KG M3 33,372 VOL 27 BOXES WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0564785 MRUC 1BR02886427272100399101013 HS-CODE 400510
|
HS 400510
|
2021-03-28
|
236
PKG
|
19015KG
|
236 PACKAGES 223 ROLLS AND 13 PACKAGES INTO 27 PALLETS CONTAINING PRECURED TREADS, MIXTURE V5 FOR STRIPPING GUM (210131) AND RUZI PRECURED TREADS. NCM 4005.10.90, 4012.90.9 INVOICE 624653 DUE 21BR000012404-2 RUC 1BR87870952200000000000000 000008228 N.W. 18.460,980 KG G.W. 19.014,980KG M3 40,288 VOL 236 PACKAGES WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0564647 HS-CODE 400510 MRUC 1BR02886427272100399012085
|
HS 400510
|
2021-03-28
|
27
BOX
|
18974KG
|
27 BOXES 27 BOXES INTO 27 PALLETS CONTAINING STRIP RUBBER V4 PR8 51MMX9,5MM. NCM 4005.10.90. INVOICE 624719 DUE 21BR000037436-7 RUC 1BR878709522000 00000000000000024985 N.W. 18.147,000 KG G.W. 18.974,000 KG M3 33,372 VOL 27 BOXES WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0564785 MRUC 1BR02886427272100399101013 HS-CODE 400510
|
HS 400510
|
2021-03-22
|
501
ROL
|
19621KG
|
501 ROLLS 501 ROLLS INTO 32 PALLETS CONTAINING PRECURED TREADS AND RUZI PRECURED TREADS. NCM 4012.90.90 INVOICE 624721 DUE 21BR000056388-7 RUC 1BR87870952200000 000000000000037752 N.W. 18.981,320 KG G.W. 19.621,320 KG M3 48,768 VOL 32 ROLLS WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0564542 MRUC 1BR02886427272100399012078 HS-CODE 401290
|
HS 401290
|
2021-03-22
|
501
ROL
|
19621KG
|
501 ROLLS 501 ROLLS INTO 32 PALLETS CONTAINING PRECURED TREADS AND RUZI PRECURED TREADS. NCM 4012.90.90 INVOICE 624721 DUE 21BR000056388-7 RUC 1BR87870952200000 000000000000037752 N.W. 18.981,320 KG G.W. 19.621,320 KG M3 48,768 VOL 32 ROLLS WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0564542 MRUC 1BR02886427272100399012078 HS-CODE 401290
|
HS 401290
|
2021-03-07
|
27
BOX
|
19050KG
|
27 BOXES INTO 27 PALLETS CONTAINING STRIP RUBBER V4 PR8 51MMX9,5MM NCM 4005.10.90. INVOICE 624720 DUE 21BR000056284-8 RUC 1BR878709522000000000 00000000037666 N.W. 18.225,000 KG G.W. 19.049,500 KG M3 33,372 VOL 27 BOXES WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0564513 MRUC 1BR02886427272100399012076 HS-CODE 400510
|
HS 400510
|
2021-02-16
|
25
BOX
|
19038KG
|
25BOXES 25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBERS NCM 4005.10.90 INVOICE 624725 DUE 21BR000085253-6 RUC 1BR8787095220000 0000000000000056679 N.W. 18.251,500 KG G.W. 19.037,500 KG M3 30,900 VOL 25 BOXES OUTTER PACKING 25 PALLETS WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0564471 MRUC 1BR02886427272100399012073 HS-CODE 400510
|
HS 400510
|
2021-02-10
|
25
BOX
|
19137KG
|
25 BOXES 25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER V4 PR8 89MMX12MM NCM 4005.10.90 INVOICE 624642 DUE 20BR001734716-3 RUC 0BR87870952200000 000000000001145640 N.W. 18.253,000 KG G.W. 19.137,000 KG M3 30,890 VOL 25 BOXES OUTTER PACKING 25 PALLETS WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0563375 MRUC 0BR02886427272100399012021 HS-CODE 400510
|
HS 400510
|
2021-02-01
|
27
BOX
|
19155KG
|
27 BOXES 27 BOXES INTO 27 PALLETS CONTAINING ORBITREAD V4 PR 51X9,5 MM. NCM 4005.10.90 INVOICE 624500 DUE 20BR001502724-2 RUC 0BR87870952200000000000000 000992367 N.W. 18.225,500 KG G.W. 19.154,500 KG M3 39,204 VOL 27 BOXES OUTER PACKING 27 PALLETS WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0562284 HS-CODE 400510 MRUC 0BR02886427272100399011022
|
HS 400510
|
2021-02-01
|
27
BOX
|
19155KG
|
27 BOXES 27 BOXES INTO 27 PALLETS CONTAINING ORBITREAD V4 PR 51X9,5 MM. NCM 4005.10.90 INVOICE 624500 DUE 20BR001502724-2 RUC 0BR87870952200000000000000 000992367 N.W. 18.225,500 KG G.W. 19.154,500 KG M3 39,204 VOL 27 BOXES OUTER PACKING 27 PALLETS WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0562284 HS-CODE 400510 MRUC 0BR02886427272100399011022
|
HS 400510
|
2021-01-26
|
25
BOX
|
19137KG
|
25 BOXES 25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER V4 PR8 89MMX12MM NCM 4005.10.90 INVOICE 624642 DUE 20BR001734716-3 RUC 0BR87870952200000 000000000001145640 N.W. 18.253,000 KG G.W. 19.137,000 KG M3 30,890 VOL 25 BOXES OUTTER PACKING 25 PALLETS WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0563375 MRUC 0BR02886427272100399012021 HS-CODE 400510
|
HS 400510
|
2021-01-20
|
27
BOX
|
19126KG
|
27 BOXES INTO 27 PALLETS CONTAINING STRIP RUBBER V4 PR8 51MMX9,5MM NCM 4005.10.90 INVOICE 624502 DUE 20BR001528759-7 RUC 0BR8787095220000000000 00000001009616 N.W. 18.225,000 KG G.W. 19.126,000 KG M3 39,204 VOL 27 BOXES OUTTER PACKING 27 PALLETS SCAC CODE AMS BL NUMBER BANQ POA0562886 WOODEN PACKING IN 32 (MAPA) TREATED AND CERTIFIED MASTER RUC 0BR02886427272100399011033 HS-CODE 400510
|
HS 400510
|
2021-01-20
|
27
BOX
|
19116KG
|
27 BOXES INTO 27 PALLETS CONTAINING STRIP RUBBER V4 PR8 51MMX9,5MM. NCM 4005.10.90. INVOICE 624501 DUE 20BR0015292434 RUC 0BR878709522000000 00000000001009890 N.W. 18.225,000 KG G.W. 19.116,000 KG M3 39,204 VOL 27 BOXES OUTTER PACKING 27 PALLETS FREIGHT PREPAID SCAC CODE AMS BL NUMBER BANQ POA0562285 WOODEN PACKING IN 32 (MAPA) TREATED AND CERTIFIED MASTER RUC 0BR02886427272100399011023 HS-CODE 400510
|
HS 400510
|
2021-01-13
|
25
BOX
|
19115KG
|
25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER V4 PR8 89MMX12MM. NCM 4005.10.90 INVOICE 624567 DUE 20BR001595459-3 RUC 0BR8787095220000000 0000000001053659 N.W. 18.251,500 KG G.W. 19.114,500 KG M3 36,30 VOL 25 BOXES OUTTER PACKING 25 PALLETS WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0563373 HS-CODE 400510 MRUC 0BR02886427272100399012019
|
HS 400510
|
2021-01-11
|
154
PKG
|
19195KG
|
154 PACKAGES 19 BOXES AND 135 ROLLS INTO 27 PALLETS CONTAINING STRIP RUBBER COMPOUND V4 PR 89X12MM, PRECURED TREAD INTERMODAL RUZI PRECURED TREAD TREAD AND RUZI PRECURED NCM 4012.90.90, 4005.10.90 INVOICE 624357 DUE 20BR001376467-3 RUC 0BR87870952200000000000000 000907941 N.W. 18.404,520 KG G.W. 19.194,520 KG M3 41,040 VOL 154 PACKAGES OUTTER PACKING 27 PALLETS WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0561211 HS-CODE 401290 MRUC 0BR02886427272100399010015
|
HS 401290
|
2021-01-11
|
438
ROL
|
19467KG
|
438 ROLLS INTO 30 PALLETS CONTAINING PRECURED TREADS; RUZI PRECURED TREADS. NCM 4012.90.90 INVOICE 624460 DUE 20BR001443961-0 RUC 0BR87870952200000000000000 000952364 N.W. 18.867,380 KG G.W. 19.467,380 KG M3 41,348 VOL 438 ROLLS OUTER PACKING 30 PALLETS WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0562283 HS-CODE 401290 MRUC 0BR02886427272100399011021
|
HS 401290
|
2020-12-30
|
25
BOX
|
19115KG
|
25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER V4 PR8 89MMX12MM. NCM 4005.10.90 INVOICE 624567 DUE 20BR001595459-3 RUC 0BR8787095220000000 0000000001053659 N.W. 18.251,500 KG G.W. 19.114,500 KG M3 36,30 VOL 25 BOXES OUTTER PACKING 25 PALLETS WOODEN PACK
|
HS 400510
|
2020-12-16
|
25
BOX
|
18953KG
|
25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER COMPOUND V4 PR8 89X12MM NCM 4005.10.90 INVOICE 624463 DUE 20BR0014396384 RUC 0BR878709522000000 00000000000949499 N.W. 18.079,500 KG G.W. 18.952,500 KG M3 31,118 VOL 25 BOXES OUTTER PACKING 25 PALLETS FREIG
|
HS 400510
|
2020-12-02
|
24
PKG
|
18727KG
|
24 PACKAGES 13 BOXES AND 11 PACKAGES INTO 24 PALLETS CONTAINING RUBBER COMPOUND V5 FOR SHOULDER VENEER (210131ME) AND STRIP RUBBER COMPOUND V2 ST 64 X9,5 MM. NCM 4005.10.90 INVOICE 624328 DUE 20BR0012667569 RUC 0BR87870952200000000000000 000835721 N.W. 18
|
HS 400510
|
2020-11-18
|
25
BOX
|
19119KG
|
25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER COMPOUND V4 PR 89X12MM NCM 4005.10.90 INVOICE 624343 DUE 20BR001365936-5 RUC 0BR87870952200000000000000 000900952 N.W. 18.250,000 KG G.W. 19.118,500 KG M3 36,300 VOL 25 BOXES OUTTER PACKING 25 PALLETS WOODE
|
HS 400510
|
2020-11-10
|
27
BOX
|
19142KG
|
27 BOXES INTO 27 PALLETS CONTAINING STRIP RUBBER V4 PR 51 X 9,5 MM NCM 4005.10.90 INVOICE 624207 DUE 20BR001184986-8 RUC 0BR87870952200000000000 000000781915 N.W. 18.229,500 KG G.W. 19.142,000 KG M3 39,204 VOL 27 BOXES WOODEN PACKING TREATED AND CERTIFIED
|
HS 400510
|
2020-11-03
|
25
BOX
|
19172KG
|
25 BOXES AS DESCRIBED 25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER COMPOUND V4 PR 89X12MM NCM 4005.10.90 INVOICE 624323 DUE 20BR001321193-3 RUC 0BR8787095220000000 0000000000871722 N.W. 18.252,000 KG G.W. 19.172,000 KG M3 30,498 VOL 25 BOXES OUTTER PA
|
HS 400510
|
2020-10-29
|
27
BOX
|
19214KG
|
27 BOXES INTO 27 PALLETS CONTAINING STRIP RUBBER V4 PR 51 X 9,5 MM. NCM 4005.10.90 N.W. 18.225,000 KG G.W. 19.214,000 KG M3 39,204 VOL 27 BOXES OUTTER PACKING 27 PALLETS INVOICE 624206 DUE 20BR001146971-2 RUC 0BR87870952200000000000000 000756744 WOODEN PA
|
HS 400510
|
2020-10-29
|
27
BOX
|
19183KG
|
27 BOXES INTO 27 PALLETS CONTAINING STRIP RUBBER V4 PR 51 X 9,5 MM. NCM 4005.10.90 N.W. 18.225,000 KG G.W. 19.183,000 KG M3 39,204 VOL 27 BOXES OUTTER PACKING 27 PALLETS INVOICE 624205 DUE 20BR0011464893 RUC 0BR87870952200000 000000000000756426 FREIGHT PR
|
HS 400510
|
2020-10-15
|
27
BOX
|
19201KG
|
27 BOXES INTO 27 PALLETS CONTAINING STRIP RUBBER V4 PR 51 X 9,5 MM NCM 4005.10.90 N.W. 18.215,500 KG G.W. 19.201,000 KG M3 39,204 VOLUME 27 BOXES OUTTER PACKING 27 PALLETS INVOICE 624086 DU-E 20BR001046227-7 RUC 0BR87870952200000000000000 000690003 WOODEN
|
HS 400510
|
2020-10-06
|
27
BOX
|
19201KG
|
27 BOXES INTO 27 PALLETS CONTAINING STRIP RUBBER V4 PR 51 X 9,5 MM. NCM 4005.10.90 N.W. 18.225,000 KG G.W. 19.200,500 KG M3 33,372 VOL 27 BOXES OUTTER PACKING 27 PALLETS INVOICE 624085 DUE 20BR000978393-6 RUC 0BR87870952200000000000000 000644671 WOODEN PA
|
HS 400510
|
2020-09-22
|
25
BOX
|
19143KG
|
25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER COMPOUND V4 PR 89X12MM NCM 4005.10.90 INVOICE 624172 DUE 20BR001044449-0 RUC 0BR87870952200000000 000000000688733 N.W. 18.256,000 KG G.W. 19.142,500 KG M3 30,900 VOL 25 BOXES OUTTER PACKING 25 PALLETS FREIG
|
HS 400510
|
2020-08-26
|
25
BOX
|
19118KG
|
25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER COMPOUND V4 PR 89X12MM NCM 4005.10.90 N.W. 18.250,000 KG G.W. 19.117,500 KG M3 36,300 VOLUME 25 BOXES OUTTER PACKING 25 PALLETS INVOICE 623997 DU-E 20BR000857368-7 RUC 0BR8787095220000000 0000000000564546 W
|
HS 400510
|
2020-07-26
|
464
ROL
|
19488KG
|
464 ROLLS INTO 28 PALLETS CONTAINING PRECUREAD TREADS. NCM 4012.90.90 INVOICE 623873 DUE 20BR000700010-1 RUC 0BR8787095220000000000 0000000460002 N.W. 18.927,710 KG G.W. 19.487,710 KG M3 40,656 VOL 464 ROLLS OUTTER PACKING 28 PALLETS WOODEN PACKING TREATE
|
HS 401290
|
2020-07-26
|
464
ROL
|
19488KG
|
464 ROLLS INTO 28 PALLETS CONTAINING PRECUREAD TREADS. NCM 4012.90.90 INVOICE 623873 DUE 20BR000700010-1 RUC 0BR8787095220000000000 0000000460002 N.W. 18.927,710 KG G.W. 19.487,710 KG M3 40,656 VOL 464 ROLLS OUTTER PACKING 28 PALLETS WOODEN PACKING TREATE
|
HS 401290
|
2020-07-21
|
25
BOX
|
19111KG
|
25 BOXES 25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER COMPOUND V2 ST1 85X10MM, STRIP RUBBER COMPOUND V4 PR 89X12MM NCM 4005.10.90 INVOICE 623953 DUE 20BR000766285-6 RUC 0BR87870952200000 000000000000503558 N.W. 18.232,000 KG G.W. 19.111,000 KG M3 30,9
|
HS 400510
|
2020-07-21
|
25
BOX
|
19111KG
|
25 BOXES 25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER COMPOUND V2 ST1 85X10MM, STRIP RUBBER COMPOUND V4 PR 89X12MM NCM 4005.10.90 INVOICE 623953 DUE 20BR000766285-6 RUC 0BR87870952200000 000000000000503558 N.W. 18.232,000 KG G.W. 19.111,000 KG M3 30,9
|
HS 400510
|
2020-07-08
|
360
PKG
|
19576KG
|
356 ROLLS AND 04 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER V4 PR 51X9,5MM, PRECUREAD TREADS. NCM 4005.10.90, 4012.90.90 INVOICE 623796 DUE 20BR000608430-1 RUC 0BR878709522000000 00000000000400285 N.W. 19.034,120 KG G.W. 19.576,120 KG M3 39,000 VOL 360
|
HS 400510
|
2020-07-08
|
360
PKG
|
19576KG
|
356 ROLLS AND 04 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER V4 PR 51X9,5MM, PRECUREAD TREADS. NCM 4005.10.90, 4012.90.90 INVOICE 623796 DUE 20BR000608430-1 RUC 0BR878709522000000 00000000000400285 N.W. 19.034,120 KG G.W. 19.576,120 KG M3 39,000 VOL 360
|
HS 400510
|
2020-06-28
|
27
BOX
|
19057KG
|
27 BOXES INTO 27 PALLETS CONTAINING STRIP RUBBER V4 PR 51X9,5M NCM 4005.10.90 INVOICE 623765 DUE RUC 0BR87870952200000000 000000000623765 N.W. 18.225,000 KG G.W. 19.057,000 KG M3 39,204 VOL 27 BOXES OUTTER PACKING 27 PALLETS WOODEN PACKING TREATED AND CER
|
HS 400510
|
2020-06-23
|
25
PKG
|
19098KG
|
25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER COMPOUND V4 PR 89X12MM NCM 4005.10.90 INVOICE 623794 DUE 20BR000607666-0 RUC 0BR8787095220000000 0000000000399794 N.W. 18.255,000 KG G.W. 19.097,500 KG M3 30,318 VOL 25 BOXES OUTTER PACKING 25 PALLETS WOODE
|
HS 400510
|
2020-06-23
|
25
PKG
|
19098KG
|
25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER COMPOUND V4 PR 89X12MM NCM 4005.10.90 INVOICE 623794 DUE 20BR000607666-0 RUC 0BR8787095220000000 0000000000399794 N.W. 18.255,000 KG G.W. 19.097,500 KG M3 30,318 VOL 25 BOXES OUTTER PACKING 25 PALLETS WOODE
|
HS 400510
|
2020-06-06
|
25
BOX
|
19084KG
|
25 BOXES 25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER COMPOUND V4 PR 89X12MM NCM 4005.10.90 INVOICE 623793 DUE 20BR000551295-4 RUC 0BR878709522000000 00000000000363176 N.W. 18.250,000 KG G.W. 19.083,500 KG M3 36,300 VOL 25 BOXES OUTTER PACKING 25 PALL
|
HS 400510
|
2020-05-29
|
27
BOX
|
19057KG
|
27 BOXES INTO 27 PALLETS CONTAINING STRIP RUBBER V4 PR 51X9,5M NCM 4005.10.90 INVOICE 623765 DUE RUC 0BR87870952200000000 000000000623765 N.W. 18.225,000 KG G.W. 19.057,000 KG M3 39,204 VOL 27 BOXES OUTTER PACKING 27 PALLETS WOODEN PACKING TREATED AND CER
|
HS 400510
|
2020-05-28
|
27
BOX
|
19156KG
|
27 BOXES INTO 27 PALLETS CONTAINING STRIP RUBBER V4 PR 51X9, 5MM. NCM 4005.10.90 INVOICE 623696 DUE RUC 0BR87870952200000000000000 000623696 N.W. 18.225,000 KG G.W. 19.155,500 KG M3 33,372 VOL 27 BOXES OUTTER PACKING 27 PALLETS WOODEN PACKING TREATED AND
|
HS 400510
|
2020-04-14
|
102
PKG
|
19149KG
|
80 ROLLS AND 22 BOXES INTO 26 PALLETS CONTAINING STRIP RUBBER COMPOUND AND VIPAL PRECURED TREADS. NCM 4005.10.90,4012.90.90 INVOICE 623652 DUE 20BR000371120-8 RUC 0BR878709522000000 00000000000250149 N.W. 18.350,500 KG G.W. 19.149,000 KG M3 40,560 VOL 102
|
HS 400510
|
2020-03-24
|
25
BOX
|
18981KG
|
25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER COMPOUND V4 PR 89X12MM. NCM 4005.10.90 INVOICE 623569 DUE 20BR000258974-3 RUC 0BR8787095220000000 0000000000173325 N.W. 18.196,000 KG G.W. 18.980,500 KG M3 36,300 VOL 25 BOXES OUTTER PACKING 25 PALLETS WOOD
|
HS 400510
|
2020-03-14
|
25
BOX
|
19085KG
|
25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER COMPOUND V4 PR 89X12MM, STRIP RUBBE COMPOUND V4 PR10 85X10 MM. NCM 4005.10.90 INVOICE 623464 DUE 20BR000186101-6 RUC 0BR87870952200000000 000000000124578 N.W. 18.250,000 KG G.W. 19.084,500 KG M3 36,300 VOL
|
HS 400510
|
2020-03-13
|
27
BOX
|
19118KG
|
27 BOXES INTO 27 PALLETS CONTAINING STRIP RUBBER V4 PR 51 X 9,5 MM. NCM 4005.10.90 INVOICE 623460 DUE 20BR000130325-0 RUC 0BR878709522 00000000000000000086395 N.W. 18.225,000 KG G.W. 19.118,000 KG M3 39,204 VOL 27 BOXES OUTTER PACKING 27 PALLETS WOODEN PA
|
HS 400510
|
2020-03-12
|
27
BOX
|
19181KG
|
27 BOXES INTO 27 PALLETS CONTAINING STRIP RUBBER V4 PR 51 X 9,5 MM. NCM 4005.10.90 INVOICE 623459 DUE 20BR000092687-4 RUC 0BR8787095220000000 0000000000061090 N.W. 18.225,000 KG G.W. 19.180,500 KG M3 39,204 VOL 27 BOXES OUTTER PACKING 27 PALLETS WOODEN PA
|
HS 400510
|
2020-02-29
|
25
BOX
|
19011KG
|
25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER COMPOUND V4 PR 89X12MM. NCM 4005.10.90 INVOICE 623463 DUE 20BR000115850-1 RUC 0BR878709522 00000000000000000076576 N.W. 18.250,000 KG G.W. 19.011,000 KG M3 30,215 VOL 25 BOXES OUTTER PACKING 25 PALLETS WOOD
|
HS 400510
|
2020-01-23
|
852
PKG
|
38761KG
|
494 PACKAGES AS DESCRIBED BELOW 73 PACKAGES AND 421 ROLLS INTO 29 PALLETS CONTAINING PRECURED TREADS NCM 4012.90.90 N.W. 18.771,383 KG G.W. 19.351,383 KG M3 45,351 VOL 494 PACKAGES OUTTER PACKING 29 PALLETS TOTAL N.W. 37.701,733 KG TOTAL G.W. 38.761,733 K
|
HS 401290
|
2020-01-06
|
27
BOX
|
19094KG
|
27 BOXES INTO 27 PALLETS CONTAINING STRIP RUBBER V4 PR 51X9,5MM NCM 4005.10.90 INVOICE 623192 DUE 19BR001607212-9 RUC 9BR8787095210000000 0000000001103734 N.W. 18.225,000 KG G.W. 19.094,000 KG M3 39,204 VOL 27 BOXES OUTTER PACKING 27 PALLETS WOODEN PACKIN
|
HS 400510
|
2019-12-07
|
25
BOX
|
19089KG
|
25 BOXES INTO 25 PALLETS CONTAINING ORBITREAD V4 PR4 85X10MM NCM 4005.10.90 INVOICE 623152 DUE 19BR001528852-7 RUC 9BR878709521 00000000000000001050887 N.W. 18.250,000 KG G.W. 19.089,000 KG M3 30,418 VOL 25 BOXES OUTTER PACKING 25 PALLETS WOODEN PACKING T
|
HS 400510
|
2019-11-20
|
27
BOX
|
19129KG
|
27 BOXES INTO 27 PALLETS CONTAINING STRIP RUBBER V4 PR 51 X 9,5 MM. NCM 4005.10.90 INVOICE 623029 DUE 19BR001359653-4 RUC 9BR878709521000000 00000000000623029 N.W. 18.225,500 KG G.W. 19.129,000 KG M3 34,020 VOL 27 BOXES OUTTER PACKING 27 PALLETS WOODEN PA
|
HS 400510
|
2019-11-20
|
27
BOX
|
19107KG
|
27 BOXES INTO 27 PALLETS CONTAINING STRIP RUBBER V2 ST 64 X 9,5 MM. NCM 4005.10.90 INVOICE 623030 DUE 19BR001356686-4 RUC 9BR878709521 00000000000000000623030 N.W. 18.225,000 KG G.W. 19.107,000 KG M3 34,020 VOL 27 BOXES OUTTER PACKING 27 PALLETS WOODEN PA
|
HS 400510
|
2019-09-07
|
27
BOX
|
19245KG
|
27 BOXES INTO 27 PALLETS CONTAINING ORBITREAD V4 PR 89MMX12MM NCM 4005.10.90 INVOICE 622780 DUE 19BR001060423-4 RUC 9BR878709521 00000000000000000731574 N.W. 18.225,000 KG G.W. 19.245,000 KG M3 32,724 VOL 27 BOXES OUTTER PACKING 27 PALLETS FREIGHT PREPAID
|
HS 400510
|
2019-08-24
|
27
PKG
|
19135KG
|
27 BOXES INTO 27 PALLETS CONTAINING ORBITREAD V4 PR 89MMX12MM NCM 4005.10.90 INVOICE 622542 DUE 19BR000955594-2 RUC 9BR878709521 00000000000000000659921 N.W. 18.189,500 KG G.W. 19.135,000 KG M3 39,204 VOL 27 BOXES OUTTER PACKING 27 PALLETS CLEAN ON BOARD
|
HS 711311
|
2019-07-14
|
27
BOX
|
19587KG
|
27 BOXES INTO 27 PALLETS CONTAINING ORBITREAD V4 PR 89MMX12MM ORBITREAD V4 PR4 85X10MM NCM 4005.10.90 INVOICE 622541 DUE 19BR000786103-5 RUC 9BR878709521 00000000000000000544078 N.W. 18.510,000 KG G.W. 19.586,500 KG M3 33,156 VOL 27 BOXES OUTTER PACKING 2
|
HS 400510
|
2019-06-29
|
27
BOX
|
19212KG
|
27 BOXES INTO 27 PALLETS CONTAINING ORBITREAD V4 PR 89MMX12MM INVOICE 622437 DUE 19BR000717463-1 RUC 9BR878709521 00000000000000000496730 N.W. 18.170,500 KG G.W. 19.211,500 KG M3 31,312 VOL 27 BOXES OUTTER PACKING 27 PALLETS FREIGHT PREPAID AS PER AGREEME
|
HS 400510
|
2019-06-15
|
27
BOX
|
19173KG
|
27 BOXES INTO 27 PALLETS CONTAINING ORBITREAD V4 PR 89MMX12MM NCM 4005.10.90 INVOICE 622436 DUE 19BR000637780-6 RUC 9BR878709521 00000000000000000442265 N.W. 18.226,000 KG G.W. 19.173,000 KG M3 34,992 VOL 27 BOXES OUTTER PACKING 27 PALLETS FREIGHT PREPAID
|
HS 400510
|
2019-06-08
|
27
BOX
|
19182KG
|
27 BOXES INTO 27 PALLETS CONTAINING ORBITREAD V4 PR 89MMX12MM NCM 4005.10.90 INVOICE 622331 DUE 19BR000598660-4 RUC 9BR878709521 00000000000000000415265 N.W. 18.225,000 KG G.W. 19.181,500 KG M3 39,204 VOL 27 BOXES OUTTER PACKING 27 PALLETS FREIGHT PREPAID
|
HS 400510
|
2019-05-25
|
27
BOX
|
19160KG
|
27 BOXES INTO 27 PALLETS CONTAINING ORBITREAD V4 PR 89MMX12MM NCM 4005.10.90 INVOICE 622330 DUE 19BR000535490-0 RUC 9BR878709521 00000000000000000371786 N.W. 18.144,500 KG G.W. 19.159,500 KG M3 32,158 VOL 27 BOXES OUTTER PACKING 27 PALLETS FREIGHT PREPAID
|
HS 400510
|
2019-05-05
|
27
BOX
|
19151KG
|
27 BOXES INTO 27 PALLETS CONTAINING ORBITREAD V4 PR 89MMX12MM NCM 4005.10.90 N.W. 18.225,000 KG G.W. 19.151,000 KG M3 33,372 VOLUMES 27 BOXES OUTTER PACKING 27 PALLETS INVOICE 622249 DU-E 19BR000426645-4 RUC 9BR878709521 00000000000000000296728 FREIGHT PR
|
HS 400510
|
2019-04-14
|
27
BOX
|
19209KG
|
27 BOXES INTO 27 PALLETS CONTAINING ORBITREAD V4 PR 89X12MM NCM 4005.10.90 INVOICE 622248 DUE 19BR000328704-0 RUC 9BR878709521 00000000000000000228668 N.W. 18.224,000 KG G.W. 19.209,000 KG M3 39,204 VOL 27 BOXES OUTTER PACKING 27 PALLETS FREIGHT PREPAID A
|
HS 400510
|
2019-03-30
|
27
BOX
|
19185KG
|
27 BOXES INTO 27 PALLETS CONTAINING V2 ST 64MMX9,5MM STRIP RUBBER COMPOUND. NCM 4005.10.90 INVOICE 622198 DUE 19BR000225775-0 RUC 9BR878709521 00000000000000000157052 N.W. 18.230,000 KG G.W. 19.185,000 KG M3 39,204 VOL 27 BOXES OUTTER PACKING 27 PALLETS F
|
HS 400510
|
2019-02-23
|
27
BOX
|
19245KG
|
01X40 HC - 27 BOXES 27 BOXES INTO 27 PALLETS CONTAINING: ORBITREAD V4 PR 89MMX12 MM NCM: 4005.10.90 N.W.: 18.224,500 KG G.W.: 19.245,500 KG M3: 39,204 VOLUMES: 27 BOXES OUTTER PACKING: 27 PALLETS INVOICE: 622076 DUE: 19BR000088169-3 RUC: 9BR87870952100000000000000000060472 FREIGHT PREPAID FREIGHT AS PER AGREEMENT CRISTINE DE CAMPOS RIGON PH: (55) 51 3205-3050 SRA.MARIA LOPEZ LCB [email protected] EIN (TAX ID ):43-0922026 FINAL DESTINATION: PURCELL TIRE & SERVICE CENTER 301 N. HALL STREET POTOSI, MO 63664 MICHELLE RODRIGUEZ: PH:1305 640 0305 FAX:1305 640 0310 SEA WAYBILL
|
HS 272700
|
2019-02-02
|
27
BOX
|
19202KG
|
27 BOXES 27 BOXES INTO 27 PALLETS CONTAINING ORBITREAD V4 PR DRIVE 51X9,5 MM NCM 4005.10.90 N.W. 18.225,000 KG G.W. 19.201,500 KG M3 39,204 VOLUMES 27 BOXES OUTTER PACKING 27 PALLETS INVOICE 621963 DUE 18BR001007544-4 RUC 8BR87870952100000000000000 000705967 FREIGHT PREPAID WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQ NUMBER POA0534433 HS-CODE 400510
|
HS 400510
|
2019-02-02
|
27
BOX
|
19206KG
|
27 BOXES INTO 27 PALLETS CONTAINING V2 ST 64MMX9,5MM STRIP RUBBER COMPOUND NCM 4005.10.90 INVOICE 622020 DUE 18BR001033741-4 RUC 8BR8787095210000000 0000000000723913 N.W. 18.228,000 KG G.W. 19.206,000 KG M3 39,204 VOL 27 BOXES OUTTER PACKING 27 PALLETS FREIGHT PREPAID KN REF 7210-0399-811.027 SCAC CODE AMS BL NUMBER BANQ POA0534425 WOODEN PACKING PALLET IN 32 (MAPA) TREATED AND CERTIFIED HS-CODE 400510
|
HS 400510
|
2019-01-30
|
27
BOX
|
19171KG
|
27 BOXES INTO 27 PALLETS CONTAINING ORBITREAD V4 PR DRIVE 51X9,5MM FREIGHT PREPAID KN REF 7210-0399-811.026 SCAC CODE AMS BL NUMBER BANQ POA0534422 NCM 4005.10.90 INVOICE 621962 DUE 18BR001004793-9 RUC 8BR87870952100000 000000000000703960 N.W. 18.225,000 KG G.W. 19.170,500 KG M3 39,204 VOL 27 BOXES OUTTER PACKING 27 PALLETS WOODEN PACKING PALLET IN 32 (MAPA) TREATED AND CERTIFIED HS-CODE 400510
|
HS 400510
|
2019-01-30
|
27
BOX
|
19171KG
|
27 BOXES INTO 27 PALLETS CONTAINING ORBITREAD V4 PR DRIVE 51X9,5MM FREIGHT PREPAID KN REF 7210-0399-811.026 SCAC CODE AMS BL NUMBER BANQ POA0534422 NCM 4005.10.90 INVOICE 621962 DUE 18BR001004793-9 RUC 8BR87870952100000 000000000000703960 N.W. 18.225,000 KG G.W. 19.170,500 KG M3 39,204 VOL 27 BOXES OUTTER PACKING 27 PALLETS WOODEN PACKING PALLET IN 32 (MAPA) TREATED AND CERTIFIED HS-CODE 400510
|
HS 400510
|
2019-01-19
|
27
BOX
|
19246KG
|
01X40 HC - 27 BOXES 27 BOXES INTO 27 PALLETS CONTAINING: ORBITREAD V4 PR DRIVE 51X9,5 MM NCM: 4005.10.90 N.W.: 18.225,000 KG G.W.: 19.246,000 KG M3: 39,204 VOLUMES: 27 BOXES OUTTER PACKING: 27 PALLETS INVOICE: 622021 DUE: 18BR001011508-0 RUC: 8BR87870952100000000000000000708652 FREIGHT PREPAID FREIGHT AS PER AGREEMENT NOTIFY PART: SRA.MARIA LOPEZ LCB [email protected] CRISTINE DE CAMPOS RIGON PH: (55) 51 3205-3050 EIN (TAX ID.):43-0922026 FINAL DESTINATION: PURCELL TIRE & SERVICE CENTER 301 N. HALL STREET POTOSI, MO 63664 MICHELLE RODRIGUEZ:. PH:1305 640 0305 FAX:1305 640 0310
|
HS 272700
|
2019-01-12
|
27
BOX
|
19278KG
|
01X40 HC - 27 BOXES 27 BOXES INTO 27 PALLETS CONTAINING: ORBITREAD V4 PR 89MMX12 MM NCM: 4005.10.90 N.W.: 18.225,000 KG G.W.: 19.248,000 KG M3: 32,204 VOLUMES: 27 BOXES OUTTER PACKING: 27 PALLETS INVOICE: 621989 DUE: 18BR000965439-8 RUC: 8BR87870952100000000000000000675949 FREIGHT PREPAID FREIGHT AS PER AGREEMENT NOTIFY PART: SRA.MARIA LOPEZ LCB [email protected] CRISTINE DE CAMPOS RIGON PH: (55) 51 3205-3050 EIN (TAX ID ):43-0922026 FINAL DESTINATION: PURCELL TIRE & SERVICE CENTER 301 N. HALL STREET POTOSI, MO 63664 MICHELLE RODRIGUEZ:. PH:1305 640 0305 FAX:1305 640 0310
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HS 272700
|
2019-01-12
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27
BOX
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19260KG
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01X40 HC - 27 BOXES 27 BOXES INTO 27 PALLETS CONTAINING: ORBITREAD V4 PR 89MMX12 MM NCM: 4005.10.90 N.W.: 18.225,000 KG G.W.: 19.260,000 KG M3: 39,204 VOLUMES: 27 BOXES OUTTER PACKING: 27 PALLETS INVOICE: 621990 DUE: 18BR000969332-6 RUC: 8BR87870952100000000000000000678795 FREIGHT PREPAID FREIGHT AS PER AGREEMENT NOTIFY PART: SRA.MARIA LOPEZ LCB [email protected] CRISTINE DE CAMPOS RIGON PH: (55) 51 3205-3050 EIN (TAX ID ):43-0922026 FINAL DESTINATION: PURCELL TIRE & SERVICE CENTER 301 N. HALL STREET POTOSI, MO 63664 MICHELLE RODRIGUEZ:. PH:1305 640 0305 FAX:1305 640 0310
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HS 272700
|
2019-01-05
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27
BOX
|
19308KG
|
01X40 HC - 27 BOXES 27 BOXES INTO 27 PALLETS CONTAINING: ORBITREAD V4 PR 89MMX12 MM NCM: 4005.10.90 N.W.: 18.225,000 KG G.W.: 19.308,500 KG M3: 32,398 VOLUMES: 27 BOXES OUTTER PACKING: 27 PALLETS INVOICE: 621961 DUE: 18BR000933027-4 RUC: 8BR87870952100000000000000000653051 FREIGHT PREPAID FREIGHT AS PER AGREEMENT SHIPPER: CRISTINE DE CAMPOS RIGON PH: (55) 51 3205-3050 NOTIFY PART: SRA.MARIA LOPEZ LCB [email protected] EIN (TAX ID ):43-0922026 FINAL DESTINATION: PURCELL TIRE & SERVICE CENTER 301 N. HALL STREET POTOSI, MO 63664 MICHELLE RODRIGUEZ: PH:1305 640 0305 FAX:1305 640 0310 SEA WAYBILL
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HS 272700
|
2018-12-29
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27
BOX
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19251KG
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01X40 HC - 27 BOXES 27 BOXES INTO 27 PALLETS CONTAINING: ORBITREAD V4 PR DRIVE 89X12 MM NCM: 4005.10.90 N.W.: 18.225,000 KG G.W.: 19.251,500 KG M3: 31,288 VOLUMES: 27 BOXES OUTTER PACKING: 27 PALLETS INVOICE: 621915 DUE: 18BR000896535-7 RUC: 8BR87870952100000000000000000627157 FREIGHT PREPAID FREIGHT AS PER AGREEMENT SHIPPER: CRISTINE DE CAMPOS RIGON PH: (55) 51 3205-3050 NOTIFY PART: SRA.MARIA LOPEZ LCB [email protected] EIN (TAX ID ):43-0922026 FINAL DESTINATION: PURCELL TIRE & SERVICE CENTER 301 N. HALL STREET POTOSI, MO 63664 MICHELLE RODRIGUEZ: PH:1305 640 0305 FAX:1305 640 0310 SEA WAYBILL
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HS 272700
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422651 KG
592 CTNS
22 orders
