| 2024-12-09 |
CMJOSSZCHI409004 |
DUAS RODAS INDUSTRIAL S A |
1797.0 kg |
130219
|
3 PALLETS CONTAINING 81 BOXES WITH 5137086700630786 GUARANA EXTRACT POWDER 22 CAFFEINE NCM/HS CODE: 1302.19.99 |
| 2024-03-27 |
CHSL463011177SAO |
DUAS RODAS INDUSTRIAL S A |
27922.0 kg |
741021
|
-- INV REF. 42400086 42400087. ADM PO S P505628 P505629 --- 02 X 40 HC CONTAINER SAID TO CONTAIN 1.260 BAGS ON 42 PALLETS CONTAINING GUARANA EXTRACT POWDER 1 CAFFEINE FREIGHT COLLECT RUC 4BR844301492FREITAS0000000DUR0052IE NCM 1302.19.99 WOODEN PACKAGE TREATED AND CERTIFIED |
| 2024-02-21 |
CHSL458588803SAO |
DUAS RODAS INDUSTRIAL S A |
27922.0 kg |
180610
|
02 X 40 HC CONTAINER SAID TO CONTAIN 1.260 BAGS ON 42 PALLETS CONTAINING GUARANA EXTRACT POWDER 1 CAFFEINE FREIGHT COLLECT DU-E 23BR0021222175 RUC 4BR844301492FREITAS0000001DUR0048IE NCM 1302.19.99 WOODEN PACKAGE TREATED AND CERTIFIED COMMERCIAL INVOICE 1000006036, 1000006037 INV REF. 42300735 42300736. ADM PO S P505625-00 P505626-00 |
| 2024-02-21 |
CHSL458588789SAO |
DUAS RODAS INDUSTRIAL S A |
27922.0 kg |
180610
|
02 X 40 HC CONTAINER SAID TO CONTAIN 1.260 BAGS ON 42 PALLETS CONTAINING GUARANA EXTRACT POWDER 1 CAFFEINE FREIGHT COLLECT DU-E 24BR0000136385 RUC 4BR844301492FREITAS0000001DUR0047IE NCM 1302.19.99 WOODEN PACKAGE TREATED AND CERTIFIED COMMERCIAL INVOICE 1000006033, 1000006034 INV REF. 42300733 42300734. ADM PO S P505643-00 P505644-00 |
| 2024-02-04 |
CHSL457150995SAO |
DUAS RODAS INDUSTRIAL S A |
27922.0 kg |
847439
|
02 X 40 HC CONTAINER SAID TO CONTAIN 1.260 BAGS ON 42 PALLETS CONTAINING GUARANA EXTRACT POWDER 1 CAFFEINE FREIGHT COLLECT DU-E 23BR0020765906 RUC 3BR844301492FREITAS0000000DUR0045IE NCM 1302.19.99 WOODEN PACKAGE TREATED AND CERTIFIED COMMERCIAL INVOICE 1000005926, 1000005927 INV REF. 42300717 42300718. ADM PO S P505641-00 P505642-00 |
| 2024-02-04 |
CHSL456662054SAO |
DUAS RODAS INDUSTRIAL S A |
27921.0 kg |
350699
|
NET WEIGHT 25200 KGS COMMERCIAL INVOICES 1000005863, 1000005864 02X40 DC CONTAINER SAID TO CONTAIN 42 PACKAGES WITH 1260 BAGS GUARANA EXTRACT POWDER 1 CAFFEINE FREIGHT COLLECT RUC 3BR844301492FREITAS0000001DUR0046IE NCM 1302.19.99 WOODEN PACKAGE TREATED AND CERTIFIED INV REF. 42300701 42300702. ADM PO S P505639-00 P505640-00 |
| 2023-12-29 |
CHSL454900799SAO |
DUAS RODAS INDUSTRIAL S A |
13961.0 kg |
320412
|
01X40 HC CONTAINER SAID TO CONTAIN 21 PACKAGES WITH 630 BAGS GUARANA EXTRACT POWDER 1 CAFFEINE FREIGHT COLLECT DU-E 23BR0019679651 RUC 3BR844301492FREITAS0000000DUR0039IE NCM 1302.19.99 WOODEN PACKAGE TREATED AND CERTIFIED COMMERCIAL INVOICE 1000005838 INV ID 42300679 ADM PO P505638-00 |
| 2023-11-24 |
CHSL449198238SAO |
DUAS RODAS INDUSTRIAL S A |
27920.0 kg |
280469
|
02X40 DC CONTAINER SAID TO CONTAIN 42 PACKAGES WITH 1260 BAGS GUARANA EXTRACT POWDER 1 CAFFEINE FREIGHT COLLECT DU-E 23BR0016204202 RUC 3BR844301492FREITAS0000000DUR0019IE NCM 1302.19.99 WOODEN PACKAGE TREATED AND CERTIFIED COMMERCIAL INVOICES 1000005623, 1000005624 REF 42300563, 42300564 ADM PO S P506092-00 P505632-00 |
| 2023-11-24 |
CHSL450235348SAO |
DUAS RODAS INDUSTRIAL S A |
27920.0 kg |
280469
|
02X40 DC CONTAINER SAID TO CONTAIN 42 PACKAGES WITH 1260 BAGS GUARANA EXTRACT POWDER 1 CAFFEINE FREIGHT COLLECT DU-E 23BR0016299971 RUC 3BR844301492FREITAS0000000DUR0025IE NCM 1302.19.99 WOODEN PACKAGE TREATED AND CERTIFIED COMMERCIAL INVOICES 1000005684, 1000005685 REF 42300566, 42300567 ADM PO S P505633-00 P505634-00 |