| 2025-12-22 |
FTNVSPS000003254 |
ELECTRO ACO ALTONA S/A |
14275.0 kg |
400220.0
|
CTNR HC WITH WOODEN BOX C ONTAINING PARTS FOR STEEL PIPE FITTINGS PO PO PO PO PO PO IMPPO PO COMMERCIAL INVOICE NW KGSFAT CXSDUE BR RUC BR FAT CXSDUE BR RUC BR NCM NALADI NCM NALADI FUMIGATED ACCORDING TO NINF NB FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA |
| 2025-11-10 |
FTNVSPS000003252 |
ELECTRO ACO ALTONA S/A |
3150.0 kg |
400220.0
|
WOODEN BOX C ONTAINING PARTS FOR STEEL PIPE FITTINGS PO PO IMPPO PO IMPPO PO COMMERCIAL INVOICE NW KGSDUE BR FAT CXSRUC BR DUE BR FAT CXSRUC BR NCM NALADI NCM NALADI FUMIGATED ACCORDING TO NINF NB FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA |
| 2025-10-30 |
FTNVSPS000003249 |
ELECTRO ACO ALTONA S/A |
8736.0 kg |
400220.0
|
CTNR HC WITH WOODEN BOX C ONTAINING PARTS FOR STEEL PIPE FITTINGS PO IMPPO PO IMPPO PO IMPPO PO IMPPO PO PO COMMERCIAL INVOICE NW KGSDUE BR RUC BR NCM NALADI FUMIGATED ACCORDING TO NINF NB FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED O |
| 2025-07-02 |
FTNVSPS000003242 |
ELECTRO ACO ALTONA S/A |
10235.0 kg |
730723
|
01 CTNR 40 HC WITH 30 WOODEN BOX C ONTAINING PARTS FOR STEEL PIPE FITTINGS PO 1335 PO IMPPO000998 IMPPO000734 PO IMPPO000890 PO 1468COMMERCIAL INVOICE 73325 73425 73525 73625 73725NW 8774709 KGSDUE 25BR0009199509RUC 5BR82643537200000000000000000594169NCM 84139190 84329000NALADI 841391 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA |
| 2025-06-03 |
FTNVSPS000003240 |
ELECTRO ACO ALTONA S/A |
11772.0 kg |
730723
|
01 CTNR 40 HC WITH 43 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO 1335 PO IMPPO000734 PO IMPPO000890 POIMPPO000998COMMERCIAL INVOICE 57825 57925 58025 58125NW 9765646 KGSDUE 25BR0006589667RUC 5BR82643537200000000000000000420976FREIGHT PREPAID N |
| 2025-05-07 |
FTNVSPS000003237 |
ELECTRO ACO ALTONA S/A |
17765.0 kg |
730723
|
01 CTNR 40 HC WITH 63 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO IMPPO000734 PO IMPPO000890 POIMPPO000998 PO1335COMMERCIALINVOICE 32225 32325 32425 32525NW 15037364 KGSDUE 25BR0004453512RUC 5BR82643537200000000000000000281239FREIGHT PREPAID NC |
| 2025-03-31 |
FTNVSPS000003224 |
ELECTRO ACO ALTONA S/A |
19124.0 kg |
730723
|
01 CTNR 40 HC WITH 71 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO IMPPO000615 PO IMPPO000734 PO IMPPO000890 PO PORD077121COMMERCIAL INVOICE 203624 203724 203824 203924 NW 15503077 KGSDUE 25BR0001373836RUC 5BR82643537200000000000000000085722FREI |
| 2025-03-31 |
FTNVSPS000003231 |
ELECTRO ACO ALTONA S/A |
19108.0 kg |
730723
|
01 CTNR 40 HC WITH 80 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO IMPPO000615 PO IMPPO000734 PO IMPPO000890 POIMPPO000998COMMERCIAL INVOICE 17625 17725 17825 17925NW 15799901 KGSDUE 25BR0002248687RUC 5BR82643537200000000000000000141243 FREIGHT |
| 2025-02-28 |
FTNVSPS000003218 |
ELECTRO ACO ALTONA S/A |
17058.0 kg |
730723
|
01 CTNR 40 HC WITH 89 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO IMPPO000734 PO IMPPO000890 PO IMPPO000615COMMERCIAL INVOICE 196724 196824 197024NW 13748710 KGSDUE 25BR0000050430RUC 5BR82643537200000000000000000003166NCM 84329000NALADI 843290F |
| 2025-01-22 |
FTNVSPS000003200 |
ELECTRO ACO ALTONA S/A |
16637.0 kg |
730723
|
01 CTNR 40 HC WITH 47 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO IMPPO000215 PO IMPPO000365 PO IMPPO000453COMMERCIAL INVOICE 151424 151524 151624NW 13757400 KGSDUE 24BR0017277777RUC 4BR82643537200000000000000001114331 NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA |
| 2025-01-22 |
FTNVSPS000003199 |
ELECTRO ACO ALTONA S/A |
18134.0 kg |
730723
|
01 CTNR 40 HC WITH 68 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO IMPPO000215 PO IMPPO000365 PO IMPPO000453 PO IMPPO000574COMMERCIAL INVOICE 145024 145124 145224 145324NW 15499270 KGSDUE 24BR0018322539NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA |
| 2025-01-22 |
FTNVSPS000003210 |
ELECTRO ACO ALTONA S/A |
17360.0 kg |
730723
|
01 CTNR 40 HC WITH 68 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO IMPPO000734 PO IMPPO000615 PO IMPPO000453COMMERCIAL INVOICE 171524 171624 171724NW 14225889DUE 24BR0019514164RUC 4BR82643537200000000000000001257454NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA |
| 2025-01-22 |
FTNVSPS000003208 |
ELECTRO ACO ALTONA S/A |
19385.0 kg |
730723
|
01 CTNR 40 HC WITH 91 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO PO IMPPO000615 PO PORD07368 PO IMPPO000215 PO IMPPO000365 PO IMPPO000453COMMERCIAL INVOICE 167624 167724 167824 167924 168024NW 15700128KGSDUE 24BR0019535595RUC 4BR82643537200000000000000001258836 NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA |
| 2025-01-22 |
FTNVSPS000003207 |
ELECTRO ACO ALTONA S/A |
18836.0 kg |
730723
|
01 CTNR 40 HC WITH 82 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO IMPPO000615 PO IMPPO000010 PO IMPPO000734 PO IMPPO000215 PO IMPPO000453 COMMERCIAL INVOICE 163324 163424 163524 1636 163724NW 15852900 KGSDUE 24BR0018802360RUC 4BR82643537200000000000000001211969 NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA |
| 2025-01-22 |
FTNVSPS000003204 |
ELECTRO ACO ALTONA S/A |
15351.0 kg |
730723
|
01 CTNR 40 HC WITH 61 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO PO000365 PO IMPPO000453COMMERCIAL INVOICE 154124 154224NW12807500 KGSDUE 24BR0018928461RUC 4BR82643537200000000000000001219913NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA |
| 2025-01-22 |
FTNVSPS000003209 |
ELECTRO ACO ALTONA S/A |
18145.0 kg |
730723
|
01 CTNR 40 HC WITH 66 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS POIMPPO000615 PO IMPPO000215 PO IMPPO000365 PO IMPPO000453COMMERCIAL INVOICE 159424 159524 159624 159724NW 15393900DUE 24BR0019510550RUC4BR82643537200000000000000001257242 NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA |
| 2025-01-22 |
FTNVSPS000003216 |
ELECTRO ACO ALTONA S/A |
17812.0 kg |
730723
|
01 CTNR 40 HC WITH 67 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO IMPPO000615 PO IMPPO000734 PO IMPPO000890 PO IMPPO000453COMMERCIAL INVOICE 191224 191324 191424 191524NW 14877125 KGSDUE 24BR0021537311RUC 4BR82643537200000000000000001388794NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA |
| 2025-01-11 |
FTNVSPS000003212 |
ELECTRO ACO ALTONA S/A |
19104.0 kg |
730723
|
01 CTNR 40 HC WITH 102 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO IMPPO000615 PO IMPPO000010 PO IMPPO000734PO IMPPO000215 PO IMPPO000453PO 05433COMMERCIAL INVOICE FAT 173424 173524 173624 173724 173824 173924NW 15175178DUE 24BR0019782118RUC 4BR82643537200000000000000001274919NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA |
| 2025-01-11 |
FTNVSPS000003205 |
ELECTRO ACO ALTONA S/A |
18128.0 kg |
730723
|
01 CTNR 40 HC WITH 84 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO IMPPO000615 PO IMPPO000453COMMERCIAL INVOICE 156924 157024NW 14773565 KGSDUE 24BR0018958220RUC 4BR82643537200000000000000001221800NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA |
| 2025-01-11 |
FTNVSPS000003214 |
ELECTRO ACO ALTONA S/A |
18865.0 kg |
730723
|
01 CTNR 40 HC WITH 94 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO IMPPO000615 PO IMPPO000734 PO IMPPO000453COMMERCIAL INVOICE FAT 187524 187624 187724NW 15195900 KGSDUE 24BR0020779397RUC 4BR82643537200000000000000001339864NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA |
| 2024-11-26 |
FTNVSPS000003193 |
ELECTRO ACO ALTONA S/A |
19144.0 kg |
730723
|
01 CTNR 40 HC WITH 66 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO IMPPO000010 PO IMPPO000118 PO IMPPO000215 PO IMPPO000365COMMERCIAL INVOICE 133124 133224 133324 133424NW 15691269 KGSDUE 24BR0015389632RUC 4BR82643537200000000000000000993022NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA |
| 2024-11-26 |
FTNVSPS000003195 |
ELECTRO ACO ALTONA S/A |
19333.0 kg |
730723
|
01 CTNR 40 HC WITH 96 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO IMPPO000215 PO IMPPO000365 PO IMPPO000453COMMERCIAL INVOICE 138324 138924 139024NW 15555800 KGSDUE 24BR0015377332RUC 4BR82643537200000000000000000992227NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA |
| 2024-11-26 |
FTNVSPS000003190 |
ELECTRO ACO ALTONA S/A |
18876.0 kg |
730723
|
01 CTNR 40 HC WITH 85 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO PORD07721 PO IMPPO000010 PO IMPPO000215 PO IMPPO000365COMMERCIAL INVOICE 124924 125024 125124 125224NW 15576525 KGSDUE 24BR0017131950RUC 4BR82643537200000000000000001104614NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA |
| 2024-11-26 |
FTNVSPS000003194 |
ELECTRO ACO ALTONA S/A |
19343.0 kg |
730723
|
01 CTNR 40 HC WITH 81 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO IMPPO000010 PO IMPPO000215 PO IMPPO000365COMMERCIAL INVOICE 138124 138224 138424NW 16146600 KGSDUE 24BR0015401705RUC 4BR82643537200000000000000000993729NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA |
| 2024-11-02 |
FTNVSPS000003189 |
ELECTRO ACO ALTONA S/A |
17182.0 kg |
730723
|
01 CTNR 40 HC WITH 80 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO IMPPO000010 PO PORD07721 PO IMPPO000118 PO IMPPO000215 POIMPPO000365COMMERCIAL INVOICE 118424 118524 118624 118724 118824 120524 120624NW 13989551 KGSDUE 24BR0013543030RUC 4BR82643537200000000000000000873074 NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA |
| 2024-11-02 |
FTNVSPS000003186 |
ELECTRO ACO ALTONA S/A |
16233.0 kg |
730723
|
01 CTNR 40 HC WITH 77 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO IMPPO000215 PO IMPPO000118 PO PORD08193 PO PORD07721COMMERCIAL INVOICE 99924 100024 100124 100224NW 13010235KGSDUE 24BR0015313130RUC 4BR82643537200000000000000000988063NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA |
| 2024-11-02 |
FTNVSPS000003188 |
ELECTRO ACO ALTONA S/A |
18882.0 kg |
730723
|
01 CTNR 40 HC WITH 66 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO 05433 PO PORD07721 PO IMPPO000118 PO IMPPO000215 PO IMPPO000365COMMERCIAL INVOICE114624 114724 114824 114924 115024NW 15533155 KGSDUE 24BR0013536425RUC 4BR82643537200000000000000000872656NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA |
| 2024-09-19 |
FTNVSPS000003187 |
ELECTRO ACO ALTONA S/A |
16510.0 kg |
730723
|
01 CTNR 40 HC WITH 71 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO PORD07721 POPORD08193 PO IMPPO000010 PO IMPPO000118 PO IMPPO000215COMMERCIAL INVOICE 98924 99024 99124 99224 99324NW 13724684 KGSDUE 24BR0011669606RUC 4BR82643537200000000000000000751268 NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA |
| 2024-07-30 |
FTNVSPS000003179 |
ELECTRO ACO ALTONA S/A |
19467.0 kg |
730723
|
01 CTNR 40 HC WITH 78 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO PORD07721 POPORD08193 PO IMPPO000010 POIMPPO000118COMMERCIAL INVOICE 85524 85624 85724 85824NW 15810450 KGSDUE 24BR0009719634RUC 4BR82643537200000000000000000625718NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARD |
| 2024-07-30 |
FTNVSPS000003172 |
ELECTRO ACO ALTONA S/A |
17715.0 kg |
730723
|
01 CTNR 40 HC WITH 80 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO PORD08193 POPORD07721 PO 05433 POIMPPO000010COMMERCIAL INVOICE 75124 75224 75324 75424NW 14492155 KGSDUE 24BR0009512592RUC 4BR82643537200000000000000000612443NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA |
| 2024-07-14 |
FTNVSPS000003169 |
ELECTRO ACO ALTONA S/A |
38419.0 kg |
730723
|
02 CTNR 40 HC WITH 177 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO 05433 PO PORD06212 PO PORD06021 PO PORD07721 PO PORD08193 PO IMPPO000010COMMERCIAL INVOICE 70424 70524 70624 70724 70824 70924 NW 31389789KGSDUE 24BR0007713809RUC 4BR82643537200000000000000000496891 NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA 02 CTNR 40 HC WITH 177 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO 05433 PO PORD06212 PO PORD06021 PO PORD07721 PO PORD08193 PO IMPPO000010COMMERCIAL INVOICE 70424 70524 70624 70724 70824 70924 NW 31389789KGSDUE 24BR0007713809RUC 4BR82643537200000000000000000496891 NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA |
| 2024-07-11 |
PEVHQDUC24061133 |
ZIBO ZLT INTERNATIONAL TRADE CO LT |
359.0 kg |
842490
|
PUMP PARTS |
| 2024-06-25 |
FTNVSPS000003167 |
ELECTRO ACO ALTONA S/A |
17659.0 kg |
730723
|
01 CTNR 40 HC WITH 69 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO 05433 PORD07368 PORD07721 PORD08193COMMERCIAL INVOICE 51024 51124 51224 51324 NW 15241755 KGSDUE 24BR0006055620RUC 4BR82643537200000000000000000390244 NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA |
| 2024-06-25 |
FTNVSPS000003160 |
ELECTRO ACO ALTONA S/A |
16118.0 kg |
730723
|
01 CTNR 40 HC WITH 88 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO 05433 PORD06212 PORD07368 PORD07721COMMERCIAL INVOICE 41724 41924 42024 42124 NW 12821715 KGSDUE 24BR0006063711RUC 4BR82643537200000000000000000390754 NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA |
| 2024-06-17 |
PEVHQDUC24051251 |
ZIBO ZLT INTERNATIONAL TRADE CO LT |
664.0 kg |
842490
|
PUMP PARTS |
| 2024-06-14 |
FTNVSPS000003166 |
ELECTRO ACO ALTONA S/A |
19680.0 kg |
730723
|
01 CTNR 40 HC WITH 76 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO PORD08193 POPORD06212 PO PORD07368 PO PORD07721 PO 05433COMMERCIAL INVOICE 42224 49224 49324 49424 49524 NW 16352802 KGSDUE 24BR0006056405RUC 4BR82643537200000000000000000390301 NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA |
| 2024-05-05 |
FTNVSPS000003158 |
ELECTRO ACO ALTONA S/A |
19543.0 kg |
730723
|
01 CTNR 40 HC WITH 94 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO 05433 PO PORD06212 PO PORD06842 PO PORD07368 PO PORD07721COMMERCIAL INVOICE 33124 33224 3332 33424 33524 NW 15649075 KGSDUE 24BR0003886512RUC 4BR82643537200000000000000000251183NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA |
| 2024-04-22 |
FTNVSPS000003155 |
ELECTRO ACO ALTONA S/A |
17672.0 kg |
730723
|
01 CTNR 40 HC WITH 80 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PORD05636 PO PORD06842 PO PORD07368 PO PORD07721 PO PORD06212COMMERCIAL INVOICE 30224 30324 30424 30524 30624 NW 14468660 KGSDUE 24BR0003305102RUC 4BR82643537200000000000000000212673 NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA |
| 2024-04-09 |
FTNVSPS000003145 |
ELECTRO ACO ALTONA S/A |
19492.0 kg |
730723
|
01 CTNR 40 HC WITH 53 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO PORD06842 PO P PORD07368COMMERCIAL INVOICE 10724 10824NW 16859570 KGSDUE 24BR0002802722RUC 4BR82643537200000000000000000180749 NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA |
| 2024-04-09 |
FTNVSPS000003151 |
ELECTRO ACO ALTONA S/A |
17135.0 kg |
730723
|
01 CTNR 40 HC WITH 72 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO PORD05636 PO PORD06842 PO PORD07368 PO PORD06842COMMERCIAL INVOICE 15924 16024 16124 16224NW 14079145 KGSDUE 24BR0002797524RUC 4BR82643537200000000000000000180407 NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA |
| 2024-04-09 |
FTNVSPS000003152 |
ELECTRO ACO ALTONA S/A |
19711.0 kg |
441029
|
01 CTNR 40 HC WITH 67 WOODEN BOX CONTAININGPARTS FOR STEEL PIPE FITTINGSPO 05433 PO PORD05636 PO PORD06842 PO P0RD07368 PO PORD07721COMMERCIAL INVOICE 22924 23024 23124 23224 23324 23424 23624NW 16141073 KGSDUE 24BR0002792824RUC 4BR82643537200000000000000000180132NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA |