1
|
BANQSAO1576929
|
06 CARTON BOXES 122,531 SPARE PARTS (TAP HSS DRILLS) INVOICE 19 0445 DUE 19BR000837645-9 RUC 9BR608755801000000 00000000000578580, WOODEN PACKING TREATED AND CERTIFIED SCAC CODE BL NUMBER BANQ SAO1576929 MRUC 9BR02886427172200380906012 HS-CODE 820740
|
SANDVIK AMERICAS DISTRIBUTION
|
DORMER TOOLS SA
|
2019-07-17
|
Brazil
|
2701 Kgs
|
6 BOX
|
2
|
BANQSAO1576926
|
20 CARTON BOXES 448.106 SPARE PARTS (TAP HSS DRILLS) INVOICE 19 0404 INVOICE 19 0430 DUE 19BR000811032-7 RUC 9BR608755801000000, SHIPPED ON BOARD WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQSAO1576926 HS-CODE 820740
|
SANDVIK AMERICAS DISTRIBUTION
|
DORMER TOOLS SA
|
2019-07-10
|
Brazil
|
10309 Kgs
|
20 CTN
|
3
|
BANQSAO1576269
|
18 CARTON BOXES 171.313 SPARE PARTS (TAP HSS DRILLS) INVOICE 19 0383 DUE 19BR000737818-0 RUC 9BR6087558010000 0000000000000510889, BANQ SAO1576269 HS-CODE 820740 MRUC 9BR02886427172200380905015
|
SANDVIK AMERICAS DISTRIBUTION
|
DORMER TOOLS SA
|
2019-06-26
|
Brazil
|
7379 Kgs
|
18 BOX
|
4
|
BANQSAO1575303
|
11 CARTON BOXES 118,330 SPARE PARTS (TAP HSS DRILLS) INVOICE 19 0346 DUE 19BR000662660-1 RUC 9BR608755801000000 00000000000459492, SHIPPED ON BOARD WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQ SAO1575303 MRUC 9BR02886427172200380905012 HS-CODE 820740
|
SANDVIK AMERICAS DISTRIBUTION
|
DORMER TOOLS SA
|
2019-06-12
|
Brazil
|
4995 Kgs
|
11 BOX
|
5
|
BANQSAO1575302
|
11 CARTON BOXES 218,930 SPARE PARTS (TAP HSS DRILLS) INVOICE 19 0330 DUE 19BR000627197-8 RUC 9BR608755801000000 00000000000435084, TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQ SAO1575302 HS-CODE 82074010 MRUC 9BR02886427172200380905013
|
SANDVIK AMERICAS DISTRIBUTION
|
DORMER TOOLS SA
|
2019-06-05
|
Brazil
|
5590 Kgs
|
11 BOX
|
6
|
BANQSAO1575263
|
26 CARTON BOXES 414.708 SPARE PARTS (TAP HSS DRILLS) INVOICE 19 0298 INVOICE 19 0305 INVOICE 19 0316 DUE 19BR000593807-3, HS-CODE 820740
|
SANDVIK AMERICAS DISTRIBUTION
|
DORMER TOOLS SA
|
2019-05-29
|
Brazil
|
14109 Kgs
|
26 BOX
|
7
|
BANQSAO1573619
|
10 CARTON BOXES 149,970 SPARE PARTS (TAP HSS DRILLS) INVOICE 19 0280 DUE 19BR000523293-6 RUC 9BR608755801000000 00000000000363480, WOODEN PACKING TREATED AND CERTIFIED SCAC CODE BANQ BL NUMBER SAO1573619 MRUC 9BR02886427172200380903014 HS-CODE 820740
|
SANDVIK AMERICAS DISTRIBUTION
|
DORMER TOOLS SA
|
2019-05-15
|
Brazil
|
4956 Kgs
|
10 BOX
|
8
|
BANQSAO1573618
|
11 CARTON BOXES 249.467 SPARE PARTS (TAP HSS DRILLS) INVOICE 19 0259 DUE 19BR000492851-1 RUC 9BR608755801000000 00000000000342692, HS-CODE 820740 SCAC CODE BANQ BL NUMBER SAO1573618 MRUC 9BR02886427172200380903013
|
SANDVIK AMERICAS DISTRIBUTION
|
DORMER TOOLS SA
|
2019-05-08
|
Brazil
|
5762 Kgs
|
11 BOX
|
9
|
BANQSAO1575322
|
12 CARTON BOXES 246,239 SPARE PARTS (TAP HSS DRILLS) INVOICE 19 0367 DUE 19BR000699939-4 RUC 9BR608755801000000 00000000000484822, WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQ SAO1575322 MRUC 9BR02886427172200380905014 HS-CODE 820740
|
SANDVIK AMERICAS DISTRIBUTION
|
DORMER TOOLS SA
|
2019-05-01
|
Brazil
|
6027 Kgs
|
12 BOX
|
10
|
BANQSAO1573611
|
08 CARTON BOXES 187.352 SPARE PARTS (TAP HSS DRILLS) INVOICE 19 0242 DUE 19BR000461232-8 RUC 9BR608755801000000 00000000000321008, WOODEN PACKING TREATED AND CERTIFIED MRUC 9BR02886427172200380903012 HS-CODE 820740 SCAC CODE BANQ BAL BL SAO1573611
|
SANDVIK AMERICAS DISTRIBUTION
|
DORMER TOOLS SA
|
2019-05-01
|
Brazil
|
4099 Kgs
|
8 BOX
|