1
|
CMDUSSZ0763784
|
------------ TEMU6545913 DESCRIPTION---------01-40'HC CONTAINER 496 CARTON BOXES WITH PLASACCESORIES AS PER COMMERCIAL INVOICE NO.AE022NCM: 9403.70.00 DUE.: 19BR001682991-2 RUC 9BR50949528100000000000000001155836 WOODEN PACKAGES: NOT APPLICABLE, LOW SULPHUR SURCHARGE IMO2020: USD 200.00 FREIGHT COLLECT
|
CARIBBEAN LUMBER & HARDWARE, INC.
|
ASTRA S/A IND STRIA E COM RCIO
|
2020-01-07
|
Jamaica
|
5868 Kgs
|
496 PCS
|
2
|
CMDUSSZ0756235
|
------------ ECMU9552543 DESCRIPTION---------01-40'HC CONTAINER 518 CARTON BOXES WITH PLASACCESORIES AS PER COMMERCIAL INVOICE NO.AE017NCM: 9403.70.00 DUE.: 19BR001499707-9 RUC 9BR50949528100000000000000001031183 WOODEN PACKAGES: NOT APPLICABLE, LOW SULFUR SURCHARGE: USD 0.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT
|
CARIBBEAN LUMBER & HARDWARE, INC.
|
ASTRA S/A IND STRIA E COM RCIO
|
2019-12-03
|
Jamaica
|
6012 Kgs
|
518 PCS
|
3
|
SUDU68SSZUC1166A
|
01 CONTAINER X 20'DRY 2099 PACKAGES WITH: PLASTICS ACCESSORIESAS PER COMMERCIAL INVOICE NO. AE0281-17. FREIGHT COLLECT NCM 3917.40.90 / 3922.10.00 / 7009.91.00 /, 9403.70.00 RE.: 18/0135052-001/4 SD.: 2185178241-9 WOODEN PACKAGES : NOT APPLICABLE BRAZIL - ZIP CODE: 13.211-223 CONTACT: DANIELE TAUBER - PH: +55 11 4583-7739
|
FERRETERIA SAN NICOLAS
|
ASTRA S/A IND STRIA E COM RCIO
|
2018-03-06
|
Colombia
|
2900 Kgs
|
2099 PKG
|
4
|
SUDU68SSZUC1164A
|
01 CONTAINER X 20'DRY CONTAINING: 1115 PACKAGES WITH: PLASTIC CABINET ANDWASHTUB AS PER COMMERCIAL INVOICE NO. AE0279-17. FREIGHT COLLECT NCM: 9403.70.00 / 3922.10.00, RE.: 18/0088713-001/3 SD.: 2185115328-4 WOODEN PACKAGE : NOTAPPLICABLE ZIP CODE: 13.211-223 CONTACT: THA LA GOMES FERREIRA - PH: +55 11 4583-7740
|
CAGUAS COMERCIAL,INC
|
ASTRA S/A IND STRIA E COM RCIO
|
2018-02-23
|
Colombia
|
2554 Kgs
|
1115 PKG
|
5
|
ANRM63SSZAI8073E
|
97 CARDBOARD BOXES CONTAINING: BATHROOM ACCESSORIES ( PLASTICS FOR BATHACCESSORIES ) NCM 3926.90.90 NCM 9401.80.00
|
PPP DISTRIBUTION
|
ASTRA S.A. IND STRIA E COM RCIO
|
2013-11-07
|
Brazil
|
1388 Kgs
|
97 PKG
|
6
|
ANRM632004423016
|
56 CARDBOARD BOXES CONTAINING: BATHROOM ACESSORIES NCM 9401.80.00 / 3917.40.90 / 3926.90.90 / 8481.80.11 MASTER:ANRM632004423012
|
PPP DISTRIBUTION
|
ASTRA S.A. IND STRIA E COM RCIO
|
2013-01-24
|
Brazil
|
1032 Kgs
|
56 PKG
|
7
|
ANRM622003775173
|
89 CARTON BOX CONTAINING: BATHROOM ACCESSORIES ( PLASTICOS FOR BATHACCESSORIES ) NCM 3926.90.90 NCM 4421.90.00 NCM 9401.80.00 NALADI 3926.90.00
|
PPP DISTRIBUTION
|
ASTRA S.A. IND STRIA E COM RCIO
|
2012-10-26
|
Brazil
|
1841 Kgs
|
89 PKG
|
8
|
ANRM622003314071
|
76 CARTON BOX CONTAINING:BATHROOM ACCESSORIESNCM 9401.80.00
|
PPP DISTRIBUTION
|
ASTRA S.A. IND STRIA E COM RCIO
|
2012-08-16
|
Brazil
|
1629 Kgs
|
76 PKG
|
9
|
ANRM612001046080
|
PLASTIC ACCESSORIES01X40- HC:407 CARTON BOXES CONTAINING:PLASTIC ACCESSORIESCOMMERCIAL INVOICEAE0186-11TACT AS AGENTS IN BRAZILNCM 9403.70.00 / 3933.10.00RE 11/1359384 - 001/002FREIGHT COLLECTSHIPPED ON BOARDCLEAN ON BOARDSD 2111251726/0DME 21874/11MBL NUMBER ANRM612001046079
|
N L STORES
|
ASTRA S.A. IND STRIA E COM RCIO
|
2011-12-18
|
Colombia
|
4405 Kgs
|
407 CTN
|
10
|
ANRM602007780044
|
91 CARTON BOX CONTAINING:BATHROOM ACCESSORIESRE 10/1507255 - 001/003SD 2101125304/6NCM 3926.90.90NCM 9401.80.00ALL RAIL
|
PPP DISTRIBUTION
|
ASTRA S.A.IND STRIA E COM RCIO
|
2010-11-25
|
Brazil
|
2256 Kgs
|
91 PKG
|