| 2025-12-04 |
PILL25310654410 |
CIRCULO LTDA |
4113.0 kg |
520528.0
|
COTTON YARNS |
| 2025-12-01 |
HLCUIT1250912520 |
CIRCULO LTDA |
3355.0 kg |
540242.0
|
CATALOGS AND COLOR CARDS YARNS FOR HANDMADE JOB, PUT UP FOR RETAIL SALE CARDED, DYED, TWISTED, UNMERCERIZED, MERCERIZED AND DISPLAYS ACCORDING TO COMMERCIAL INVOICE NRO AND YARNS, CATALOGS AND COLOR CARDS ACCORDING TO SAMPLE INVOICE NRO B. HS CODE / / / / INVOICE N.W. . , KG FREIGHT COLLECT |
| 2025-09-11 |
LIOI2500809EMITJ |
CIRCULO S/A |
8225.0 kg |
300650.0
|
YARNS AND KITS FOR HANDMADE JOBS |
| 2025-08-07 |
LIOI2500664EMITJ |
CIRCULO LTDA |
7882.0 kg |
540793
|
YARNS FOR HANDMANDE JOB |
| 2025-08-05 |
CMJOSSZMIA507008 |
CIRCULO LTDA |
1236.0 kg |
520531
|
156 CARTONS WITH COTTON YARNS FOR HANDMADE JOB NCM: 52053100 HS CODE: 520531 |
| 2025-06-26 |
HLCUIT1PE17023AA |
CIRCULO LTDA |
1734.0 kg |
520531
|
COTTON YARNS FOR HANDMADE 01 CONTAINER 20 DRY S.T.C COTTON YARNS FOR HANDMADE JOB ACCORDING TO COMMERCIAL INVOICE 8032. HS CODE 520531 INVOICE 8032 N.W. 1339,200 KG FREIGHT COLLECT DUE 25BR000930454-0 RUC 5BR840430092 00000000000000000601364 WOODEN PACKIN |
| 2025-06-10 |
NAQAZMIA5183656V |
CIRCULO SA |
1625.0 kg |
950320
|
YARNS FOR HANDMADE JOB CARDED DYED, TWISTED, UNMERCERIZED MERCERIZED, KITS AND ACCESSORIES |
| 2025-06-01 |
GCBJFAST25E00459 |
CIRCULO LTDA |
2822.0 kg |
810430
|
01 CONTAINER 20 DRY S.T.C: YARNS FOR HANDMA DE JOB CARDED, DYED, TWISTED, MERCERIZED, UNMERCERIZED AND KITS ACCORDING TO COMMERCIAL INVOICE 7986 AND EXHIBITORS ACCORDING |
| 2025-05-04 |
HLCUIT1PB09390AA |
CIRCULO LTDA |
10666.0 kg |
520531
|
COTTON YARN 01 CONTAINER 40 HC YARNS FOR HANDMADE JOB PUT UP AND NOT PUT UP FOR RETAIL SALE CARDED, DYED, TWISTED, UNMERCERIZED, MERCERIZED, RAW AND HANDWORK KIT ACCORDING TO COMMERCIAL INVOICE 7916 AND TNT BAGS AND SAMPLES OF COTTON YARNS ACCORDING TO SA |
| 2025-04-18 |
LIOI2500243EMITJ |
CIRCULO LTDA |
4471.0 kg |
520528
|
COTTON YARNS |
| 2025-03-31 |
ECUWISTNYC03460 |
GAZZAL IPLIK SAN VE TIC LTD |
2083.0 kg |
510910
|
ADDR: 1 - 177 UNITT YARN HS CODE : 510910100012 YARN HS CODE : 510990000000 AMS WILL BE D ONE BY ECU. SCAC CODE ECUW AMS HBL NO: ECUWISTNYC03640 |
| 2025-03-12 |
CMJOSSZMIA502003 |
CIRCULO S/A |
1248.0 kg |
520710
|
162 CARTONS WITH: YARNS FOR HANDMADE JOB, PUT UP AND NOT PUT UP FOR RETAIL SALE CARDED, DYED, TWISTED, UNMERCERIZED, NOT TWISTED AND KITS FOR HANDCRAFTS NCM: 52071000/54060010/ 56060000/60033000/94032090 HS CODE: 520710/540600/560600/ 600330/940320 |
| 2025-03-02 |
AWSLAWSL282495 |
CIRCULO LTDA |
4145.0 kg |
480210
|
YARNS FOR HANDMADE JOB . |
| 2025-02-02 |
WCUAAWSL282495 |
CIRCULO LTDA |
4145.0 kg |
480210
|
YARNS FOR HANDMADE JOB |
| 2024-10-29 |
CMJOSSZMIA409017 |
CIRCULO LTDA |
2184.0 kg |
520531
|
240 CARTONS WITH YARNS FOR HANDMADE JOB PUT UP FOR RETAIL SALE CARDED, DYED, TWISTED, UNMERCERIZED, MERCERIZED, RAW AND HANDWORK KITS NCM:52053100/52071000/54034100/54060010/60033000 HS CODE:520531/520710/540341/540600/600330 |
| 2024-10-29 |
MAEU244659432 |
CIRCULO LTDA |
5045.39 kg |
520710
|
01 CONTAINER 40DRY S.T.C: YARN S FOR HANDMADE JOB PUT UP FOR RETAIL SALE DYED, TWISTED,UNME RCERIZED, MERCERIZED, CARDED A ND HANDWORK KITS ACCORDING TO COMMERCIAL INVOICE 7796 AND P ROMOTIONAL KIT, PEN, NOTEPAD, TNT AND LAMINATED BAG, EXHIBIT ORS AND CATALOGS ACCORDING TO SAMPLE INVOICE 7796B. NCM: 52071000-54060010-56060000-60 033000-94032090-52092100-96081 000-49119900-42022900-42022210 HS CODE: 520710-540600-56060 0-600330-940320-520921-960810- 491199-420229-420222 INVOICE: 7796 E 7796B DUE: 24BR001527 370-7 RUC: 4BR840430092000000 00000000000985483 N.W.: 4.096 ,946 KG FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICAB LE |
| 2024-10-29 |
MAEU244578996 |
CIRCULO LTDA |
4407.63 kg |
520531
|
01 CONTAINER 40 DRY S.T.C: YARNS FOR HANDMADE JOB, MERCER IZED, UNMERCERIZED, CARDED, DY ED, TWISTED, NOT TWISTED, RAW ACCORDING TO COMMERCIAL INVO ICE NR 7762 AND SAMPLE EXHIBIT ORS ACCORDING TO SAMPLE INVOIC E NR 7762B. NCM: 52053100 /52071000/54060010/56060000/60 033000/94032090 HS CODE: 520 531/520710/540600/560600/60033 0/940320 INVOICE: 7762 E 776 2B DUE:24BR001584517-4 RUC: 4BR84043009200000000000000001 022461 N.W.: 3.656,277 KG WOODEN PACKAGE: NOT APP LICABLE FREIGHT AS AGREE D |
| 2024-07-28 |
HLCUIT1OF12363AB |
INDSTRIA DE PLSTICOS DO VALE DO ITAJAI LTDA |
189.0 kg |
320412
|
01X40 DC CONTEINER WITH 61 CARTONS CONTAINING WOODEN PACKING NOT APPLICABLE RUC 4BR8349508520 0000000000000000678570 DU-E 24BR001054303-0 PLASTICWARE ARTICLES FREIGHT PREPAID COLLECT NCM 3924.10.00, 4819.20.00, 7309.00.90 |
| 2024-07-28 |
HLCUIT1OF12363AA |
CIRCULO LTDA |
2689.0 kg |
520531
|
YARNS FOR HANDMADE 01 CONTAINER 20 WITH YARNS FOR HANDMADE JOB MERCERIZED / UNMERCERIZED CARDED, DYED, TWISTED, HANDWORK KITS ACCORDING TO COMMERCIAL INVOICE NR 7722 AND SAMPLES OF 100% COTTON YARN AND EXHIBITOR ACCORDING TO SAMPLE INVOICE NR 7722B. NCM 52053100/52071000 /56060000/60033000/ 94032090 HS CODE 520531/520710 /560600/600330 /940320 INVOICE 7722 E 7722B DUE 24BR001034418-5 RUC 4BR84043009200 000000000000000666115 N.W 2.233,685 KG FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE NO WOOD |
| 2024-05-28 |
CMJOSSZMIA404012 |
CIRCULO LTDA |
1344.0 kg |
520710
|
114 PACKAGES WITH: YARNS FOR HANDMADE JOB, UNMERCERIZED, DYED, TWISTED, AND HANDWORK KITS ACCORDING TO COMMERCIAL INVOICE 7681 YARNS FOR HANDMADE JOB, 100% COTTON YARNS AND EXHIBITORS ACCORDING TO SAMPLE INVOICE 7681B NCM: 52071000/ 55113000/ 56060000/ 94032090 WOODEN PACKAGE: NOT APPLICABLE |
| 2024-04-11 |
CMJOSSZMIA403007 |
CIRCULO S A |
1693.0 kg |
520531
|
332 CARTONS WITH:YARNS FOR HANDMADE JOB MERCERIZED / UNMERCERIZED, CARDED, DYED, RED, TWISTED AND CATALOGS NCM: 52053100/ 52071000/ 54060010/ 55112000/ 56060000/ 60033000/ 49111090 DU-E: 24BR000357939-3 WOODEN PACKAGE: NOT APPLICABLE |
| 2024-04-01 |
HLCUIT1240207865 |
CIRCULO S A |
3337.0 kg |
510910
|
YARNS 01 CONTAINER 20 DRY BOX S.T.C YARNS FOR HANDMADE JOB, MERCERIZED / UNMERCERIZED, CARDED, DYED, RED, TWISTED, HANDWORK KITS, TNT BAGS AND HANDMADE ITEMS ACCORDING TO INVOICE 7631 AND SAMPLE INVOICE 7631B NCM 51091000/52071000/ 54060010/56060000/60033000/ 62063000/52053100/42022900/ 52053200 HS CODE 510910/520710/540600 /560600/600330/620630/520531 /420229/520532 INVOICE 7631 / 7631B DU-E 24BR000314047-2 RUC 4BR8404300920000 0000000000000202185 N.W 2.723,997 KG INCOTERM FOB FREIGHT COLLECT FREIGHT ASPER AGREEMENT WOODEN PACKAGE NOT APPLICABLE X88301260 BRAZIL |
| 2024-03-14 |
ECUWISTMIA00579 |
GAZZAL IPLIK SAN VE TIC LTD |
1707.0 kg |
510990
|
HAPPY FEET ( /75 WOOL - /25 POLYAMIDE ) WOOL 90 ( /100 SUPERWASH MERINO FINE WOOL ) TYPE: 100 GRAMS PER HANK UNI COLOR WOOL 90 ( /100 SUPERWASH MERINO FINE WOOL ) TYPE: 100 GRAMS PER HANK HS CODE:510990000000-510910100011 |
| 2024-03-05 |
HNLTSGLB24010281 |
SUN HIGH TRADE LIMITED |
101.0 kg |
950430
|
CRANE MACHINE HS CODE:9504309000 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS . |
| 2024-02-25 |
HLCUIT1240109120 |
CIRCULO S A |
5655.0 kg |
510910
|
COLOR CARDS 01 CONTAINER 40 DRY BOX S.T.C 1178 CARTONS YARNS FOR HANDMADE JOB, MERCERIZED, UNMERCERIZED, CARDED, DYED, RED, TWISTED, NOT TWISTED AND HANDWORK KITS ACCORDING TO INVOICE 7521 YARNS, CATALOGS, EXHIBITORS, PATTERNS, DISPLAYS, TAPE, COLOR CARDS, LAMINATED BAG ACCORDING TO SAMPLE/BONUS INVOICE 7521B NCM 5109100/52071000/54060010 /55112000/56060000/60033000/ 94032090/62063000/49111090/ 52053100/52079000/60032000/ 55111000/54034100/42022900 HS CODE 510910/520710/540600/ 551120/560600/600330/940320/ 620630/491110/ 520531/520790/600320/551110/ 540341/420229/ INVOICE 7521 / 7521B DU-E 24BR000095810-5 RUC 4BR84043009200000 000000000000062482 N.W 4.527,968 KG INCOTERM FOB FREIGHT ASPER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE XCATARINA 88301260 BRAZIL |
| 2023-09-25 |
HLCUIT1230824334 |
CIRCULO S A |
3547.0 kg |
392690
|
ARTICLES OF PLASTICS YARNS FOR HANDMADE JOB, MERCERIZED NON MERCERIZED, CARDED, DYED, RED, TWISTED AND HANDWORK KITS ACCORDING TO INVOICE 7465 EXHBITOR /SAMPLES INVOICE 998/23 NCM 39269090/51091000/ 52071000/54034100/ 54060010/55111000/ 56060000/60033000/ 94032090 INVOICE 7465 - 998/23 DU-E 23BR001374223-8 RUC 3BR84043009200 000000000000000920492 N.W 3.052,215 KG HS CODE 392690/510910/ 520710/540341/ 540600/551110/ 560600/600330/940320 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE RUA DOMINGOS JOSE CABRAL, 43 BAIRRO FAZENDA ITAJAI SANTA CATARINA 88301260 BRAZIL |
| 2023-08-28 |
SEAU229273967 |
CIRCULO S A |
3896.88 kg |
520710
|
01 CONTAINER 40 DRY BOX S.TC 807 CARTONS WITH: YARNS FOR HANDMADE JOB, MERCERIZED / NON-MERCERIZED, CARDED, RED, TWISTED AND HANDWORK KITSAC CORDING TO INVOICE 7433. E XHBITOR /SAMPLES INVOICE 9433/ 23, 9437/23. NCM: 52071 000/54060010/55112000/ 56060 000/62063000/94032090/ INVOI CE: 7433 - 9433/23 - 9437/23 DU-E: 23BR001085110-9 RU C: 3BR840430092000 000000000 00000726406 MRUC: 3BR0228610 62EM018023 N.W: 3.244,036 KG HS CODE: 520710/540600/ 551120/560600/620630/940320/ INCOTERM: FOB FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE |
| 2023-06-27 |
LPROSSZMIA306001 |
CIRCULO S A |
602.0 kg |
392690
|
199 CARTONS WITH: YARNS FOR HANDMADE JOB, MERCERIZED / NON-MERCERIZED, CARDED, RED, TWISTED AND NCM: 39269090/52071000/54060010/ 56060000/94032090 WOODEN PACKAGE: NOT APPLICABLE |
| 2023-06-06 |
MSBGSSZ230556211 |
CIRCULO S A |
923.0 kg |
520710
|
YARNS FOR HANDMADE JOB, MERCERIZED NON-MERCERIZED, CARDED, RED, TWISTED ACCORDING TO INVOICE 7436. NCM HS CODE: 520710 |
| 2023-06-02 |
MOSJTXEM23101 |
CIRCULO S A |
4783.0 kg |
540769
|
YARNS FOR HANDMADE JOB,MERCERIZED/NON-MERCERI7290. YARNS,RECIPIES AND MAGAZINES ACCORDING TO BONUS/SAMPLES INVOICE 990/23 AND 991/23 |
| 2023-05-04 |
HLCUIT1NC13641AA |
CIRCULO S A |
2390.0 kg |
520710
|
01 CONTAINER 20 DRY S.T.C WITH YARNS FOR HANDMADE JOB, MERCERIZED / NON-MERCERIZED, CARDED, RED, TWISTED ACCORDING TO INVOICE 7310. EXHIBITORS, TNT BAGS, CATALOGS AND COLOR CARDS ACCORDING TO BONUS/SAMPLES INVOICE 950/23 AND 951/23. NCM 52071000/52085200/ 54034100/55111000/ 55112000/ 56060000/ 94032090/ 49111090/ 42022900 INVOICE 7366 - 951/23 - 950/23 DU-E 23BR000485976-4 N.W 1.902,698 KG HS CODE 520710/520852/ 540341/ 551110/551120/560600/ 940320/ 491110/420229 INCOTERM FOB FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE. BL EXPRESS RELEASE CONTINUATION CNEE/NOTIFY ALEX HOYOS / RACHEL ALVES OPSHERCOINC.COM |
| 2023-04-13 |
LPRONVTPGL302002 |
CIRCULO S A |
1873.0 kg |
520531
|
340 CARTONS WITH: YARNS FOR HANDMADE JOB, MERCERIZED / NON- MERCERIZED, CARDED, RED, TWISTED ACCORDING TOINVOICE 7310. SAMPLES YARNS, LABELS AND COLOR CHARTS ACCORDING TO BONUS/SAMPLES INVOICE 970/23, 971/23, 972/23. NCM:52053100/52071000/54060010/55111000/ 56060000/49029000/49111090/48219000 |
| 2023-02-13 |
SACY23012002 |
CIRCULO SA |
3262.0 kg |
540242
|
YARNS FOR HANDMADE JOB, MERCERIZED NON MERCE RIZED CARDED, RED, TWISTED AND EXHIBITORS |
| 2022-12-19 |
LPRONVTPGL211003 |
CIRCULO S A |
2257.0 kg |
520531
|
384 CARTONS WITH: YARNS FOR HANDMADE JOB, MERCERIZED / NON- MERCERIZED, CARDED, RED, TWISTED AND EXHIBITORS NCM: 52053100/52071000/52085200/ 55111000/56060000/49111090/42022900/ 94037000/94032090 |
| 2022-10-25 |
LPROSSZMIA209018 |
CIRCULO S A |
1865.0 kg |
490199
|
221 CARTONS WITH: YARNS FOR HANDMADE JOB, MERCERIZED / NON- MERCERIZED, CARDED, RED, TWISTED ACCORDING TO INVOICE 7167. NCM: 49019900 / 52053100 / 52071000 / 551110056060000 / 49029000 WOODEN PACKAGE: NOT APPLICABLE. |
| 2022-09-13 |
EWBNIOAPVS00969 |
|
1972.0 kg |
392690
|
440 CARTONS CONTAINING PLASTICWARE ARTICLES NCM 39241000 |
| 2022-08-10 |
MEDUAJ276990 |
INDUSTRIA DE PLASTICOS DO VALE DO I |
551.0 kg |
350699
|
PART LOT 01X40 HC CONTAINING: 601 CARTONS CONTAINING PLASTICWARE ARTICLES AS PER FACTURA COMERCIAL INVOICE NR 37878 NET WEIGH: 454,970 NCM: 39241000 WOODEN PACKAGE: DO NOT APPLY DUE: 22BR000967275-1 FREIGHT COLLECT SHIPPED ONBOARD 39241000 |
| 2022-08-10 |
MEDUAJ334484 |
INDUSTRIA DE PLASTICOS DO VALE DO I |
5234.0 kg |
320412
|
PART LOT 01X40 HC CONTAINING: 479 CARDBOARD BOX WITH: YARNS FOR HANDMADE JOB, MERCERIZED / NON-MERCERIZED, CARDED, RED, TWISTED ACCORDING TO INVOICE 7129. COLOR CARDS TO INVOICE 0206/22. CROCHET MAGAZINE TO INVOICE 0806/22. NFS: 1738949 / 1738957 1738959 / 1738963 / 1739152 1746502 / 1745466 / 1746637 NET WEIGHT: 4368,355 WOODEN PACKAGE: DO NOT APPLY NCM: 5 2053100 52071000 54034100 54060010 55111000 55112000 56060000 49111090 49029000 DUE: 22BR000975227-5 FREIGHT: COLLECT INCOTERM: FOB ORIGIN: BRAZIL 52053100;52071000;54034100 ;54060010;55111000;5511200 0;56060000;49111090;490290 00 |
| 2022-06-28 |
HLCUEURMDCRMD0AA |
CIRCULO S A |
5799.0 kg |
540242
|
COTTON YARN YARNS FOR HANDCRAFT JOBS, PUT/NO PUT UP FOR RETAILSALE, CARDED, DYED, TWISTED, MERCERIZED/UNMERCERIZED, WAXED, AS PER COMMERCIAL INVOICE NR. 7091 SAMPLES OF PROMOTIONAL BAGS MADE OF TNT, SAMPLE OF PIECES MADE WITH YARNS FOR CROCHET AND KNITTING, SAMPLES OF PROMOTIONAL FOLDERS, AS PER COMMERCIAL INVOICE NR. 7091/22 NCM 52053100 / 52071000 / 62063000 / 49111090 / 42022900 INVOICE 7091 - 7091/22 DUE 22BR000732739-9 RUC 2BR84043009200000000000000000487458 WOODEN PACKAGE NOT APPLICABLE. |
| 2022-06-14 |
GCBJEMA122110 |
|
5799.0 kg |
540793
|
YARNS FOR HANDCRAFT JOBS |
| 2022-04-26 |
MEDUAJ137507 |
CIRCULO S/A |
7006.0 kg |
540331
|
01 CONTAINER 40HC S.T.C: 723 CARTONS WITH: COTTON YARN, POLYESTER, MERCERIZED / NON-MERCERIZED, CARDED, RED, TWISTED ACCORDING TO INVOICE 7037. COTTON AND VISCOSE YARN, NON-MERCERIZED, CARDED, RAW, TWISTED COTTON PACKAGED FORRETAIL SALE ACCORDING TO INVOICE 7042. NCM: 52053100 / 52071000 / 55111000 / 56060000 / I NVOICE: 7042 / 7037 DUE: 2BR000384777-0 RUC: 2BR840430092000 00000000000000256756 N.W: 5.761,343 KG INCOTERM: FOB FREIGHT COLLECT SHIPPED ON BOARDWOODEN PACKAGE: NOT APPLICABLE. CONTINUATION NOTIFY: WEBSITE: WWW.DMANGANELLI.COM E-MAIL: GRETCHEN=DMANGANELLI.COM BL ISSUEDAT THE DESTINATION 52053100;52071000;5511100 0 ;56060000 |
| 2022-04-02 |
NAQAZMIA2163847V |
CIRCULO SA |
1419.0 kg |
490700
|
COTTON TITLE |
| 2022-01-05 |
MSBGSZ2112116816 |
CIRCULO S A |
1753.0 kg |
540242
|
YARNS FOR HANDCRAFT JOBS, PUT NO PUT UP FOR RETAIL SALE, CARDED, DYED TWISTED, MERCERIZED UNMERCERIZED, WAXED, AND EXHITORS AS PER COMMERCIAL INVOICE NRO. 7004 COTTON AND METALLIC FIBER MERCERIZED, CARDED, RED, TWISTED, PACKAGED FOR RETAIL SALE ACCORDING TO INVOICE 7031. FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD DUE: 21BR001991750-1 RUC:1BR8404300920000000000000000133 60 46 NCM: 5205.3100, 5207.1000, 5606.0000, 6206.3000, 9403.2000 WOODEN PACKAGE: NOT APPLICABLE BL ORIGINAL NO DESTINO SCAC CODE: MSBG HBL: SZ2112116816 NCM HTS FREIGHT PREPAID ON BOARD EXPRESS RELEASE |
| 2021-12-16 |
HLCUIT1211123367 |
CIRCULO S A |
5647.0 kg |
550962
|
COTTON AND ACRYLIC YARN CONTAIN 478 CARTONS WITH COTTON AND ACRYLIC YARN, PLACE / DO NOT PLACE FOR RETAIL SALE, CARDED, DYED, TWISTED, MERCERIZED, AND ACCESSORIES ACCORDING TO INVOICE 6962. FREIGHT COLLECT SHIPPED ON BOARD NET WEIGHT 4.757,055 KGS DU-E 21BR001820344-0 RUC 1BR840430092000000000000000012 19696 NCM 5205.3100, 5207.1000, 5511.1000, 5606.0000 WOODEN PACKAGE NOT APPLICABLE |
| 2021-10-28 |
SHPTSS0921SP9306 |
CIRCULO SA |
997.0 kg |
540242
|
COTTON, ACRYLIC AND VISCOSE YARNS, PUT NO PUT UP FOR RETAIL SALE, CARDED, DYED, TWISTED, MERCERIZED UNMERCERIZED, WAXED |
| 2021-07-23 |
HLCUIT1210618440 |
|
7174.0 kg |
350699
|
COTTON AND ACRYLIC YARN CONTAIN 780 CARTONS WITH COTTON AND ACRYLIC YARN, PUT/NO PUT UP FOR RETAIL SALE, CARDED, DYED, TWISTED, MERCERIZED/UNMERCERIZED, WAXED, CATALOGS, MAGAZINES AND EXHITORS AS PER COMMERCIAL INVOICE NRO. 6907, 6932 AND SAMPLE COMMERCIAL INVOICE 331/21 FREIGHT COLLECT DU-E 21BR000943204-1 RUC 1BR840430092000000000000000006 25725 NCM 4902.9000, 5205.3100, 5207.1000, 5511.1000, 5603.1190, 5606.0000, 9403.2000 NET WEIGHT 5957.063 KGS X NOTIFY CONTINUATION DIRECT 305-428-3505 TOLL FREE 1-866-627-1034 WEBSITE WWW.DMANGANELLI.COM WOODEN PACKAGE NOT APPLICABLE |
| 2021-07-19 |
PYRDITJ7075244A |
IND DE PLASTICOS DO VALE DO ITAJAI |
4104.0 kg |
392690
|
PLASTICWARE ARTICLES |
| 2021-06-03 |
EXDO622806064 |
PLASVALE INDUSTRIA DE PLASTICOS DO |
2361.0 kg |
392690
|
PLASTICWARE ARTICLES |
| 2021-05-31 |
PYRDITJ7074128 |
IND DE PLASTICOS DO VALE DO ITAJAI |
14984.0 kg |
392690
|
PLASTICWARE ARTICLES PLASTICWARE ARTICLES PLASTICWARE ARTICLES |
| 2021-05-11 |
SHPTSS0421IT0158 |
CIRCULO SA |
1362.0 kg |
550962
|
COTTON AND ACRYLIC YARN |