1
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CMDUSSZ1578366
|
------------ TRIU0484865 DESCRIPTION---------BIPOLAR ELEMENTS 1 X 40/86 OPEN TOP 42U1, CONTAINING: ELETROLYZED BIPOLAR ELEMENTS, BR 425 TO BR 432, INVOICE : DN 24-0175 P.O. : 45 288605 DU-E: 24BR002210946-1 KEY ACESS: 24VYD133572819 RUC: 4BR114443942000000000000 00001426330PESO LIQUIDO: 18.200,000 KGS WOODEN PACKING: TREATED AND CERTIFIED PACKING LIST 80176730 INVOICE : 9200096461 PO 4400400480 BILL OF LADING REMARKS: AMS SELF-FILING WITSCAC FMSW THIS MASTER BILL COVERS NON AUTOMATED NVOCC BILL :SSZ1556896 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD
|
AXIAL INDUSTRIES LIMITED
|
GIUSTI SERVICOS COM E REP PROD
|
2025-02-11
|
Mexico
|
19000 Kgs
|
8 LSE
|
2
|
CMDUSSZ1578357
|
------------ TCLU7132223 DESCRIPTION---------BIPOLAR ELEMENTS 1 X 40/86 OPEN TOP 42U1, CONTAINING: ELETROLYZED BIPOLAR ELEMENTS, BR 417 TO BR 424, INVOICE : DN 24-0173 P.O. : 45 288605 DU-E: 24BR002210723-0 KEY ACESS: 24RPO133570581 RUC: 4BR114443942000000000000 00001426186PESO LIQUIDO: 18.200,000 KGS WOODEN PACKING: TREATED AND CERTIFIED PACKING LIST 80176676 INVOICE 9200096453 PO 4400400480 (WESTLAKE)BILL OF LADING REMARKS: AMS SELF-FILING WIT THIS MASTER BILL COVERS AUTOMATED NVOCC SCAC FMSW THIS MASTER BILL COVERS NON AUTOMATED NVOCC BILL :SSZ1556894 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD
|
AXIAL INDUSTRIES LIMITED
|
GIUSTI SERVICOS COM E REP PROD
|
2025-02-11
|
Mexico
|
19000 Kgs
|
8 LSE
|
3
|
FMSWBR2450222
|
BIPOLAR ELEMENTS 1 X 40/86 OPEN TOP 42U1, CONTAINING; ELETROLYZED BIPOLAR ELEMENTS, BR 417 TO BR 424 INVOICE ; DN 24-0173, P.O. ; 45_288605 DU-E; 24BR002210723-0 KEY ACESS; 24RPO133570581 RUC; 4BR114443942000000000000 00001426186 PESO LIQUIDO; 18.200,000KGS WOODEN PACKING; TREATED AND CERTIFIED (+) SHIPPER CONTINUATION; DE NORA ITALY S.R.L. VIA LIGURIA, 43, 20093 COLOGNO MONZESE, ITALYBUYER / SOLD TO; DE NORA
|
AXIAL INDUSTRIES LIMITED
|
GIUSTI SERVICOS COM. E REP. PROD.
|
2025-01-27
|
Brazil
|
19000 Kgs
|
8 PKG
|
4
|
FMSWBR2450221
|
BIPOLAR ELEMENTS 1 X 40/86 OPEN TOP 42U1, CONTAINING; ELETROLYZED BIPOLAR ELEMENTS, BR 425 TO BR 432 INVOICE ; DN 24-0175, P.O. ; 45_288605 DU-E; 24BR002210946-1 KEY ACESS; 24VYD133572819 RUC; 4BR114443942000000000000 00001426330 PESO LIQUIDO; 18.200,000KGS WOODEN PACKING; TREATED AND CERTIFIED (+) SHIPPER CONTINUATION; DE NORA ITALY S.R.L. VIA LIGURIA, 43, 20093 COLOGNO MONZESE, ITALYBUYER / SOLD TO; DE NORA
|
AXIAL INDUSTRIES LIMITED
|
GIUSTI SERVICOS COM. E REP. PROD.
|
2025-01-27
|
Brazil
|
19000 Kgs
|
8 PKG
|
5
|
FMSWBR2450183
|
BIPOLAR ELEMENTS 1 X 40/86 OPEN TOP 42U1, CONTAINING; ELETROLYZED BIPOLAR ELEMENTS, BR 409 TO BR 416 INVOICE ; DN 24-0172, P.O. ; 45_288605 DU-E; 24BR001847554-8 KEY ACESS; 24RQH129938898 RUC; 4BR114443942000000000000 00001191202 PESO LIQUIDO; 18.200,000KGS WOODEN PACKING; TREATED AND CERTIFIED (+) SHIPPER CONTINUATION; DE NORA ITALY S.R.L. VIA LIGURIA, 43, 20093 COLOGNO MONZESE, ITALYBUYER / SOLD TO; DE NORA
|
AXIAL INDUSTRIES LIMITED
|
GIUSTI SERVICOS COM. E REP. PROD.
|
2024-12-16
|
Brazil
|
19000 Kgs
|
8 PKG
|
6
|
HLCUSS5190740290
|
ELETROLYZED BIPOLAR ELEMENTS 03 PACKAGES WITH 08 UNITS - ELETROLYZED BIPOLAR ELEMENTS BR 377 TO BR 384 NCM 8543.30.00 INVOICE - DN 19-0125, ITALY
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AXIALL CORPORATION & AFFILIATES
|
GIUSTI SERVICOS COM. E REP. PROD.
|
2019-08-20
|
Brazil
|
19000 Kgs
|
3 PCS
|
7
|
HLCUSS2141117739
|
ELETROLYZED BIPOLAR ELEMENTS WITH ELETROLYZED BIPOLAR ELEMENTS GLANOR 2 RD LOT SHIPMENT SEPARETED BY 6 SKIDS 1 RD LOT SHIPMENT SEPARETED BY 2 SKIDS CONTRACT NBR HL S3NSE012 NCM - 8543.30.00
|
AXIALL CORPORATION & AFFILIATES
|
GIUSTI SERVICOS COM. E REP. PROD.
|
2015-01-22
|
Brazil
|
19000 Kgs
|
8 PCS
|
8
|
HLCUSS2141108048
|
ELECTROPHORESIS WITH ELETROLYZED BIPOLAR ELEMENTS GLANOR 2 RD LOT SHIPMENT SEPARETED BY 6 SKIDS 1 RD LOT SHIPMENT SEPARETED BY 2 SKIDS NCM - 8543.30.00 INVOICE - DN-14-0020
|
AXIALL CORPORATION & AFFILIATES
|
GIUSTI SERVICOS COM. E REP. PROD.
|
2014-12-30
|
Brazil
|
19000 Kgs
|
8 PCS
|