|
1
|
ZIMUSNT8055107
|
METALLIC REELS WITH ELECTRICAL COPPER CABLE ISOLATED DUE:21BR0018367176 NCM:85446000 INVOICE NR.:07160/21-01 FREIGHT PREPAID FREETIME: DEMURRAGE 04 WORKING DAYS + DETENTION 03 WORKING DAYS REFERENCE TYPE (ABT) - 85446000 21BR001836717-6 1BR61150751200000000000000000716021
|
MARINE SERVICES INTERNATIONAL,INC.
|
ALLSEAS GLOBAL LOGISTICS LTDA
|
2021-12-15
|
Brazil
|
25193 Kgs
|
3 REL
|
|
2
|
ZIMUSNT8054668
|
METALLIC REELS WITH ELECTRICAL COPPER CABLE ISOLATED DUE:21BR0017876557 NCM: 85446000 INVOICE NR.: 07154/21-01 FREIGHT PREPAID FREETIME: DEMURRAGE 04 WORKING DAYS + DETENTION 03 WORKING DAYS REFERENCE TYPE (ABT) - 85446000 21BR001787655-7 1BR61150751200000000000000000715421
|
MARINE SERVICES INTERNATIONAL,INC.
|
ALLSEAS GLOBAL LOGISTICS LTDA
|
2021-12-01
|
Brazil
|
27578 Kgs
|
3 REL
|
|
3
|
ZIMUSNT8054034
|
METALLIC REELS WITH ELECTRICAL COPPER CABLE ISOLATED DUE:21BR0016905928 NCM:85446000 INVOICE NR.: 07095/21-01 FREIGHT PREPAID FREETIME: DEMURRAGE 04 WORKING DAYS + DETENTION 03 WORKING DAYS
|
MARINE SERVICES INTERNATIONAL,INC.
|
ALLSEAS GLOBAL LOGISTICS LTDA
|
2021-11-16
|
Brazil
|
21155 Kgs
|
2 REL
|
|
4
|
ZIMUSNT8050981
|
METALLIC REELS WITH ELECTRICAL COPPER CABLE ISOLATED DUE:21BR0015427445 NCM: 85446000 INVOICE NR.:07028/21-01 FREIGHT PREPAID FREETIME: DEMURRAGE 04 WORKING DAYS + DETENTION 03 WORKING DAYS. REFERENCE TYPE (ABT) - 85446000 21BR0015427445
|
MARINE SERVICES INTERNATIONAL,INC.
|
ALLSEAS GLOBAL LOGISTICS LTDA
|
2021-10-25
|
Brazil
|
17176 Kgs
|
2 REL
|
|
5
|
ZIMUSNT8050983
|
METALLIC REELS WITH ELECTRICAL COPPER CABLE ISOLATED DUE NR.: 21BR001494452-7 NCM: 85446000 INVOICE NR.: 06997/21-01 FREIGHT PREPAID FREETIME: DEMURRAGE 04 WORKING DAYS + DETENTION 03 WORKING DAYS. REFERENCE TYPE (ABT) - 85446000 21BR0014944527 1BR61150751200000000000000000699721
|
MARINE SERVICES INTERNATIONAL,INC.
|
ALLSEAS GLOBAL LOGISTICS LTDA
|
2021-10-14
|
Brazil
|
24565 Kgs
|
3 REL
|
|
6
|
ZIMUSNT8050598
|
METALLIC REELS WITH ELECTRICAL COPPER CABLE ISOLATED. DUE:21BR0014449470 NCM: 85446000 INVOICE NO.: 06981/21-01 INVOICE NO.: 06981/21-02-01 FREIGHT PREPAID REFERENCE TYPE (ABT) - 85446000 21BR0014449470 1BR61150751200000000000000000965655
|
MARINE SERVICES INTERNATIONAL,INC.
|
ALLSEAS GLOBAL LOGISTICS LTDA
|
2021-10-10
|
Brazil
|
25113 Kgs
|
3 REL
|
|
7
|
ZIMUSNT8043718
|
01X20'OT WITH 01 METALLIC REEL WITH ELECTRICAL COPPER CABLE ISOLATED. DUE:21BR0005740205 NCM:8544.60.00 FREIGHT PREPAID INVOCIE NR.:06623/21-02-01.
|
MARINE SERVICES INTERNATIONAL,INC.
|
ALLSEAS GLOBAL LOGISTICS LTDA
|
2021-05-24
|
Brazil
|
11779 Kgs
|
1 REL
|
|
8
|
ZIMUSNT8043720
|
01X20'OT WITH 03 METALLIC REELS WITH ELECTRICAL COPPER CABLE ISOLATED DUE:21BR0006033715 NCM: 8544.60.00 FREIGHT PREPAID INVOICE NR.: 06648/21-01 REFERENCE TYPE (ABT) - 85446000 21BR000603371-5 1BR02180624200000000000000000664821
|
MARINE SERVICES INTERNATIONAL,INC.
|
ALLSEAS GLOBAL LOGISTICS LTDA
|
2021-05-24
|
Brazil
|
24823 Kgs
|
3 REL
|