1
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MAEU243542668
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01 CONTAINER 40' HC 29 VOLUMES - INVOICE NO: # 118TX/2024 - FREIGHT PREPAID - NCM: 7 317.00.90 DUE: 24BR001500559- 1 RUC: 4BR1470606920000000000 000 0000968064 WOODEN PACKIN G: TREATED AND CERTIFIED FR, EIGHT PREPAID FREIGHT AS AGRE ED
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V&G EQUIPMENT AND MATERIALS INC
|
TREFIX TECNOLOGIA EM FIXADORES LT
|
2024-09-22
|
Brazil
|
26090 Kgs
|
29 COL
|
2
|
MAEU243542792
|
01 CONTAINER 40' HC 30 VOLUME S - INVOICE NO: # 119TX/20 24 - FREIGHT PREPAID - NCM: 7317.00.90 DUE: 24B R001500575-3 RUC: 4BR14706069 20000000000000 0000968076 WO ODEN PACKING: TREATED AND CE, RTIFIED FREIGHT PREPAID FREIGHT AS AGREED
|
V&G EQUIPMENT AND MATERIALS INC
|
TREFIX TECNOLOGIA EM FIXADORES LT
|
2024-09-22
|
Brazil
|
26520 Kgs
|
30 COL
|
3
|
MAEU237982309
|
01 CONTAINER 40' HC SAID TO CONTAIN 30 VOLUMES COIL NAIL INVOICE NO: # 111TX/2024 - NCM: 7317.00.90 DUE: 24B R000525364-9 RUC: 4BR1470606 920000000000000 0000338704 WOODEN PACKING: TREATED AND, CERTIFIED FREIGHT AS AGREED
|
V&G EQUIPMENT AND MATERIALS INC
|
TREFIX TECNOLOGIA EM FIXADORES LT
|
2024-05-15
|
Brazil
|
26147 Kgs
|
30 COL
|
4
|
MAEU237741961
|
01 CONTAINER 40' HC SAID TO CONTAIN 29 VOLUMES COIL NAIL INVOICE NO: # 110TX/2024 - NCM:7317.00.90 DUE: 24BR00 0567157-2 RUC: 4BR1470606920 000000000000 0000365507 WO ODEN PACKING: TREATED AND CE, RTIFIED FREIGHT AS AGREE D
|
V&G EQUIPMENT AND MATERIALS INC
|
TREFIX TECNOLOGIA EM FIXADORES LT
|
2024-05-08
|
Brazil
|
26240 Kgs
|
29 COL
|
5
|
MAEU234293300
|
01 CONTAINER 40' HC 28 VOLUME S COIL NAIL INVOICE NO: # 103TX/2023 SHIPPED ON BOARD FREIGHT PREPAID NCM: 7317. 00.90 DUE: 23BR002056205-3 RUC: 3BR147060692 000000000 00000001375696 WOODEN PACKIN, G: TREATED AND CERTIFIED FREIGHT PREPAID FREIGHT A S AGREED
|
VAG EQUIPMENT AND MATERIALS CORP
|
TREFIX TECNOLOGIA EM FIXADORES LT
|
2024-01-17
|
Brazil
|
25389 Kgs
|
28 CTN
|