1
|
SUDU68SSZ028414X
|
157 BOXES CONTAINING DENTAL EQUIPMENTS AND PARTS INVOICE: ALGG 306/18 DUE: 18BR000923970-6 RUC: 8BR55979736100000000000000000646698 NCM: 39206100, 39233000, 39269090, 73181500,, 73251000, 73261900,76161000, 85365090, 90184100, 90184999,94021000, 94054010, 94059900 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT PREPAID
|
VETTORE TRADING LLC
|
ALLIAGE S/A INDUSTRIAS
|
2019-01-05
|
Brazil
|
10201 Kgs
|
157 BOX
|
2
|
MEDUSN239893
|
DENTAL EQUIPMENTS AND PARTS 94021000
|
VETTORE TRADING LLC
|
ALLIAGE S/A INDUSTRIAS MEDICO ODONT
|
2018-12-03
|
Bahamas
|
18293 Kgs
|
297 BOX
|
3
|
HLCUSS5180963260
|
DENTAL EQUIPMENTS WITH DENTAL EQUIPMENTS INVOICE ALGG 248/18 PO 13576 AGOSTO DUE 18BR000679706-6 RUC 8BR559797361000000000000000004 76172, FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED N.WEIGHT 15.156,015 KGS X CNPJ 55.979.736/0001-45 XX E-MAIL LCUENCAAMERICANCARGOEXP RESS.COM
|
VETTORE TRADING LLC
|
ALLIAGE S/A INDUSTRIAS MEDICO
|
2018-11-16
|
Brazil
|
17973 Kgs
|
283 PCS
|
4
|
SUDU68SSZIA595IX
|
DENTAL EQUIPMENTS AND PARTS
|
VETTORE TRADING LLC
|
ALLIAGE S/A INDUSTRIAS
|
2018-10-30
|
Colombia
|
23651 Kgs
|
380 BOX
|
5
|
SUDU68SSZIA105GX
|
297 BOXES CONTAINING DENTAL EQUIPMENTS AND PARTS INVOICE: ALGG 166/18 DUE: 18BR000294531-1 RUC: 8BR55979736100000000000000000204618 NCM: 39233000, 39269010, 39269090, 73202010,, 73251000, 73261900,76161000, 85414022, 90184999, 90329010, 94021000,94054010, 94059900 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT PREPAID
|
VETTORE TRADING LLC
|
ALLIAGE S/A INDUSTRIAS
|
2018-09-07
|
Brazil
|
16102 Kgs
|
297 BOX
|
6
|
SUDU68SSZIA837BX
|
DENTAL EQUIPMENTS AND PARTS
|
VETTORE TRADING LLC
|
ALLIAGE S/A INDUSTRIAS
|
2018-07-19
|
Brazil
|
16421 Kgs
|
258 BOX
|
7
|
SUDU68SSZIA9405X
|
01 X 40HC CONTAINERSCONTAINING: 163 BOXES WITH DENTAL EQUIPMENTS AND PARTS INVOICE: ALGG 048/18- A PO: 13115 RE: 18/0712018-001/009 DE: 2185978572/7, NCM: 40092210, 72159090, 73251000, 90184999, 90262010,94021000, 94054010 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT PREPAID
|
VETTORE TRADING LLC
|
ALLIAGE S/A INDUSTRIAS
|
2018-06-08
|
Brazil
|
8746 Kgs
|
163 BOX
|
8
|
HLCUSS5180414629
|
FURNITURE CONTAINING 20 CARTONS WITH FURNITURE (DENTAL OFFICE 900 SH LWHITE) N.W. 908,000 KGS 10 CARTONS WITH FURNITURE (DENTAL OFFICE 900 SH LIGHT GRAY), OFFICE 900 SDS) N.W. 720,000 KGS TOTAL NET WEIGHT 6.427,000 KGS FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD DU-E 18BR000044792-6 NCM 9403.60.00 HS CODE 9403.60
|
VETTORE TRADING LLC
|
INTERCONTINENTAL FOODS INC.
|
2018-05-24
|
Brazil
|
7648 Kgs
|
96 PCS
|
9
|
MSCUZC617389
|
01 X 20DRY AND 01 X 40HC CONTAINERS CONTAINING: 358 BOXES WITH DENTAL EQUIPMENTS AND PARTS INVOICE: ALGG 049/18 RE: 18/0566379-001/014 DE: 2185759950/0 NCM: 39233000, 39269090, 73202010, 73251000, 73269090, 76161000, 84818099, 90184999, 94021000, 94054010 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT PREPAID FREIG, HT AS PER AGREEMENT 94021000
|
VETTORE TRADING LLC
|
ALLIAGE S/A INDUSTRIAS MEDICO ODONT
|
2018-05-14
|
Brazil
|
10410 Kgs
|
358 BOX
|
10
|
ANRM67SSZAI9283X
|
DENTAL EQUIPMENTS AND PARTS
|
VETTORE TRADING LLC
|
ALLIAGE S/A INDUSTRIAS
|
2017-09-16
|
Brazil
|
15073 Kgs
|
283 BOX
|