| 2025-01-03 |
MAEU245954642 |
ELECTRO ACO ALTONA S/A |
85475.48 kg |
841090
|
05 X 40 DC CONTAINERS S.T.C.: 37 WOODEN BOXES CONTAINING: WICKET GATE, TEST BLOCK, ROT OR BLADE, TEST COUPON, ACCORD ING TO COMMERCIAL INVOICES 1 886/24, 1886/24M, 1887/24, 1 888/24, 1889/24, 1922/24, 1923 /24 AND 1923/24M. PO#: 41 02465843, PO#:4102407585/3 DUE: 24BR002173456-7 RUC: 4BR 826435372000000000000000014019 10 NCM/HS: 84109000 TOTAL NW : 66.657,204 KG FREIGHT P REPAID ABROAD EXPRESS RELEASE WOODEN PACKING: TREATED AND CERTIFIED 05 X 40 DC CONTAINERS S.T.C.: 37 WOODEN BOXES CONTAINING: WICKET GATE, TEST BLOCK, ROT OR BLADE, TEST COUPON, ACCORD ING TO COMMERCIAL INVOICES 1 886/24, 1886/24M, 1887/24, 1 888/24, 1889/24, 1922/24, 1923 /24 AND 1923/24M. PO#: 41 02465843, PO#:4102407585/3 DUE: 24BR002173456-7 RUC: 4BR 826435372000000000000000014019 10 NCM/HS: 84109000 TOTAL NW : 66.657,204 KG FREIGHT P REPAID ABROAD EXPRESS RELEASE WOODEN PACKING: TREATED AND CERTIFIED 05 X 40 DC CONTAINERS S.T.C.: 37 WOODEN BOXES CONTAINING: WICKET GATE, TEST BLOCK, ROT OR BLADE, TEST COUPON, ACCORD ING TO COMMERCIAL INVOICES 1 886/24, 1886/24M, 1887/24, 1 888/24, 1889/24, 1922/24, 1923 /24 AND 1923/24M. PO#: 41 02465843, PO#:4102407585/3 DUE: 24BR002173456-7 RUC: 4BR 826435372000000000000000014019 10 NCM/HS: 84109000 TOTAL NW : 66.657,204 KG FREIGHT P REPAID ABROAD EXPRESS RELEASE WOODEN PACKING: TREATED AND CERTIFIED 05 X 40 DC CONTAINERS S.T.C.: 37 WOODEN BOXES CONTAINING: WICKET GATE, TEST BLOCK, ROT OR BLADE, TEST COUPON, ACCORD ING TO COMMERCIAL INVOICES 1 886/24, 1886/24M, 1887/24, 1 888/24, 1889/24, 1922/24, 1923 /24 AND 1923/24M. PO#: 41 02465843, PO#:4102407585/3 DUE: 24BR002173456-7 RUC: 4BR 826435372000000000000000014019 10 NCM/HS: 84109000 TOTAL NW : 66.657,204 KG FREIGHT P REPAID ABROAD EXPRESS RELEASE WOODEN PACKING: TREATED AND CERTIFIED 05 X 40 DC CONTAINERS S.T.C.: 37 WOODEN BOXES CONTAINING: WICKET GATE, TEST BLOCK, ROT OR BLADE, TEST COUPON, ACCORD ING TO COMMERCIAL INVOICES 1 886/24, 1886/24M, 1887/24, 1 888/24, 1889/24, 1922/24, 1923 /24 AND 1923/24M. PO#: 41 02465843, PO#:4102407585/3 DUE: 24BR002173456-7 RUC: 4BR 826435372000000000000000014019 10 NCM/HS: 84109000 TOTAL NW : 66.657,204 KG FREIGHT P REPAID ABROAD EXPRESS RELEASE WOODEN PACKING: TREATED AND CERTIFIED |
| 2024-09-19 |
MAEU243693320 |
ELECTRO ACO ALTONA S/A |
48981.09 kg |
841090
|
01 X 20 DC + 03 X 40 DC CONT AINERS S.T.C.: 15 WOODEN BOXES CONTAINING: MOCKUP M17 5-1, BLADE MACHINING, TEST COUPON, ACCORDING TO COMMER CIAL INVOICES 915/24, 1016/2 4, 1262/24, 1263/24 AND 1293 /24. PO#: 4102542463 PO #: 4102407585/3 DUE: 24BR 001413146-1 RUC: 4BR82643537 200 000000000000000911417 NCM/HS: 84109000 TOTAL NW: 3 5.244,270 KG FREIGHT P REPAID ABROAD 01 X 20 DC + 03 X 40 DC CONT AINERS S.T.C.: 15 WOODEN BOXES CONTAINING: MOCKUP M17 5-1, BLADE MACHINING, TEST COUPON, ACCORDING TO COMMER CIAL INVOICES 915/24, 1016/2 4, 1262/24, 1263/24 AND 1293 /24. PO#: 4102542463 PO #: 4102407585/3 DUE: 24BR 001413146-1 RUC: 4BR82643537 200 000000000000000911417 NCM/HS: 84109000 TOTAL NW: 3 5.244,270 KG FREIGHT P REPAID ABROAD 01 X 20 DC + 03 X 40 DC CONT AINERS S.T.C.: 15 WOODEN BOXES CONTAINING: MOCKUP M17 5-1, BLADE MACHINING, TEST COUPON, ACCORDING TO COMMER CIAL INVOICES 915/24, 1016/2 4, 1262/24, 1263/24 AND 1293 /24. PO#: 4102542463 PO #: 4102407585/3 DUE: 24BR 001413146-1 RUC: 4BR82643537 200 000000000000000911417 NCM/HS: 84109000 TOTAL NW: 3 5.244,270 KG FREIGHT P REPAID ABROAD 01 X 20 DC + 03 X 40 DC CONT AINERS S.T.C.: 15 WOODEN BOXES CONTAINING: MOCKUP M17 5-1, BLADE MACHINING, TEST COUPON, ACCORDING TO COMMER CIAL INVOICES 915/24, 1016/2 4, 1262/24, 1263/24 AND 1293 /24. PO#: 4102542463 PO #: 4102407585/3 DUE: 24BR 001413146-1 RUC: 4BR82643537 200 000000000000000911417 NCM/HS: 84109000 TOTAL NW: 3 5.244,270 KG FREIGHT P REPAID ABROAD |