1
|
MAEU234365421
|
01 X 40 HC CONTAINER 21 BIG-B AGS WITH 19.000,000 KGS AC CORDING TO COMMERCIAL INVOIC E 037/2023 DUE: 23BR002068737 -9 RUC: 3BR147250742000000000 0000 0001384634 NCM: 2307000 0 HS CODE: 230700 GOODS OF B, RAZILIAN ORIGIN AS PER AGREEM ENT FREIGHT PREPAID WOODEN P ACKAGE: NOT APPLICABLE 01 X 40 HC CONTAINER 21 BIG-BAGS WITH 19.000,000 KGS ACCORD ING TO COMMERCIAL INVOICE 03 8/2023 DUE: 23BR002068781-6 RUC: 3BR1472507420000000000000 0001384668 NCM: 23070000 H S CODE: 230700 GOODS OF BRAZI LIAN ORIGIN AS PER AGREEMENT FREIGHT PREPAID WOODEN PACKA GE: NOT APPLICABLE 01 X 40 HC CONTAINER 22 BIG-BAGS WI TH 19.000,000 KGS ACCORDING TO COMMERCIAL INVOICE 039/2023 DUE: 23BR002068833-2 RUC: 3BR1472507420000000000000 00 01384710 NCM: 23070000 HS CO DE: 230700 GOODS OF BRAZILIAN ORIGIN AS PER AGREEMENT FRE IGHT PREPAID WOODEN PACKAGE: NOT APPLICABLE
|
FAENCAL TARTARIC PRODUCTS, INC
|
VERONESE INDUSTRIA DE PRODUTOS QU
|
2024-03-09
|
Panama
|
19701 Kgs
|
22 CTN
|
2
|
MAEU234365427
|
01 X 40 HC CONTAINER 21 BIG-B AGS WITH 19.000,000 KGS AC CORDING TO COMMERCIAL INVOIC E 037/2023 DUE: 23BR002068737 -9 RUC: 3BR147250742000000000 0000 0001384634 NCM: 2307000 0 HS CODE: 230700 GOODS OF B, RAZILIAN ORIGIN AS PER AGREEM ENT FREIGHT PREPAID WOODEN P ACKAGE: NOT APPLICABLE 01 X 40 HC CONTAINER 21 BIG-BAGS WITH 19.000,000 KGS ACCORD ING TO COMMERCIAL INVOICE 03 8/2023 DUE: 23BR002068781-6 RUC: 3BR1472507420000000000000 0001384668 NCM: 23070000 H S CODE: 230700 GOODS OF BRAZI LIAN ORIGIN AS PER AGREEMENT FREIGHT PREPAID WOODEN PACKA GE: NOT APPLICABLE 01 X 40 HC CONTAINER 22 BIG-BAGS WI TH 19.000,000 KGS ACCORDING TO COMMERCIAL INVOICE 039/2023 DUE: 23BR002068833-2 RUC: 3BR1472507420000000000000 00 01384710 NCM: 23070000 HS CO DE: 230700 GOODS OF BRAZILIAN ORIGIN AS PER AGREEMENT FRE IGHT PREPAID WOODEN PACKAGE: NOT APPLICABLE
|
FAENCAL TARTARIC PRODUCTS, INC
|
VERONESE INDUSTRIA DE PRODUTOS QU
|
2024-03-09
|
Panama
|
19671 Kgs
|
21 CTN
|
3
|
MAEU234365409
|
01 X 40 HC CONTAINER 21 BIG-B AGS WITH 19.000,000 KGS AC CORDING TO COMMERCIAL INVOIC E 037/2023 DUE: 23BR002068737 -9 RUC: 3BR147250742000000000 0000 0001384634 NCM: 2307000 0 HS CODE: 230700 GOODS OF B, RAZILIAN ORIGIN AS PER AGREEM ENT FREIGHT PREPAID WOODEN P ACKAGE: NOT APPLICABLE 01 X 40 HC CONTAINER 21 BIG-BAGS WITH 19.000,000 KGS ACCORD ING TO COMMERCIAL INVOICE 03 8/2023 DUE: 23BR002068781-6 RUC: 3BR1472507420000000000000 0001384668 NCM: 23070000 H S CODE: 230700 GOODS OF BRAZI LIAN ORIGIN AS PER AGREEMENT FREIGHT PREPAID WOODEN PACKA GE: NOT APPLICABLE 01 X 40 HC CONTAINER 22 BIG-BAGS WI TH 19.000,000 KGS ACCORDING TO COMMERCIAL INVOICE 039/2023 DUE: 23BR002068833-2 RUC: 3BR1472507420000000000000 00 01384710 NCM: 23070000 HS CO DE: 230700 GOODS OF BRAZILIAN ORIGIN AS PER AGREEMENT FRE IGHT PREPAID WOODEN PACKAGE: NOT APPLICABLE
|
FAENCAL TARTARIC PRODUCTS, INC
|
VERONESE INDUSTRIA DE PRODUTOS QU
|
2024-03-09
|
Panama
|
19671 Kgs
|
21 CTN
|