| 2022-03-21 |
HLCUEUR220184922 |
MIRANDINHA MINIATURAS EIRELI EPP |
15854.0 kg |
340600
|
BROOMS, BRUSHES CONTAINING MINIATURES, ARTIFICIAL FLOWERS, WOODEN OBJECTS, CERAMIC PRODUCTS, PARTY ITEMS, RIBBONS, PLASTIC WORKS, AND OTHERS FREIGHT PREPAID COMMERCIAL INVOICES NR. 001/22; 003/22; 004/22; 005/22; 006/22; 007/22; 008/22; 009/22; 010/22; 011/22; 012/22; 013/22; 014/22; 015/22; 016/22; 017/22; 018/22 NET WEIGHT 14.042,900 KG DUE 22BR0002579233; 22BR0002593562 HS CODE 3406.00.00, 3916.20.00, 3920.62.19, 3923.10.90; 3923.29.90, 3923.30.90, 3923.90.00, 3924.10.00, 3924.90.00, 3926.90.90, 4420.10.00, 4808.90.00, 4811.59.29, 4818.30.00, 5806.32.00, 6307.90.90, 6913.90.00, 7304.90.11, 7325.99.90, 8424.89.90, 8438.20.19, 8443.32.99, 8716.80.00, 9403.20.00, 9505.90.00, 9603.30.00, 9612.10.19 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP-2200207 WOODEN PACKAGE TREATED AND CERTIFIED X FORWARDING AGENT CONTINUATION CEP 01552-000 - SAO PAULO-SP CNPJ 47.190.517/0001-54 BROOMS, BRUSHES CONTAINING MINIATURES, ARTIFICIAL FLOWERS, WOODEN OBJECTS, CERAMIC PRODUCTS, PARTY ITEMS, RIBBONS, PLASTIC WORKS, AND OTHERS FREIGHT PREPAID COMMERCIAL INVOICES NR. 001/22; 003/22; 004/22; 005/22; 006/22; 007/22; 008/22; 009/22; 010/22; 011/22; 012/22; 013/22; 014/22; 015/22; 016/22; 017/22; 018/22 NET WEIGHT 14.042,900 KG DUE 22BR0002579233; 22BR0002593562 HS CODE 3406.00.00, 3916.20.00, 3920.62.19, 3923.10.90; 3923.29.90, 3923.30.90, 3923.90.00, 3924.10.00, 3924.90.00, 3926.90.90, 4420.10.00, 4808.90.00, 4811.59.29, 4818.30.00, 5806.32.00, 6307.90.90, 6913.90.00, 7304.90.11, 7325.99.90, 8424.89.90, 8438.20.19, 8443.32.99, 8716.80.00, 9403.20.00, 9505.90.00, 9603.30.00, 9612.10.19 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP-2200207 WOODEN PACKAGE TREATED AND CERTIFIED X FORWARDING AGENT CONTINUATION CEP 01552-000 - SAO PAULO-SP CNPJ 47.190.517/0001-54 |