| 2025-12-17 |
HLCUSS5251104569 |
MONACO COMPANY LLC |
9051.0 kg |
847439.0
|
HAIR SPRAY EXTR PACKAGE (S) X HC N. PACKAGES WITH , . PIECES OF EMPTY HAIR SPRAY EXTRA GOLD TINPLATE AEROSOL CANS - TRESEMME X S/V UNILEVER. ITEM . PO - INVOICE / HARMONIZED TARIFF CODE . . WOODEN PACKING TREATED AND CERTIFIED ISPM . DU-E BR - RUC BR TOTAL GROSS WEIGHT . . KG CBM (M ) FREIGHT PREPAID PREPAID CHARGES OCEAN FREIGHT BL FEE / BL CAPATAZIA / CNT EXP / CNT SEAL / CNT COLLECT CHARGES CONSIGNEE PO XCNPJ . . / - - BRAZIL XXDENA MARTIN DMARTINAXIOMWWL.COM - PN - PO |
| 2025-12-09 |
HLCUSS5251104570 |
MONACO COMPANY LLC |
9051.0 kg |
847439.0
|
TINPLATE AEROSOL CANS SHIPPERS LOAD & COUNT SAID TO CONTAIN PACKAGE (S) X HC N. PACKAGES WITH , . PIECES OF EMPTY HAIR SPRAY EXTRA GOLD TINPLATE AEROSOL CANS - TRESEMME X S/V UNILEVER. ITEM AP - - PO - INVOICE / HARMONIZED TARIFF CODE . . WOODEN PACKING TREATED AND CERTIFIED ISPM . DU-E BR - RUC BR TOTAL GROSS WEIGHT . , KG CBM (M ) FREIGHT PREPAID PREPAID CHARGES OCEAN FREIGHT BL FEE / BL CAPATAZIA / CNT EXP / CNT SEAL / CNT COLLECT CHARGES CONSIGNEE AP - - PO - XCNPJ . . / - - BRAZIL XSANTA CRUZ DO SUL RIO GRANDE DO SUL BRAZIL |
| 2025-11-17 |
HLCUSS5251012550 |
MONACO COMPANY LLC |
9051.0 kg |
847439.0
|
HAIR SPRAY PACKAGE (S) X HC N. PACKAGES WITH , . PIECES OF EMPTY HAIR SPRAY EXTRA GOLD TINPLATE AEROSOL CANS - TRESEMME X S/V UNILEVER. ITEM . PO - INVOICE / HARMONIZED TARIFF CODE . . WOODEN PACKING TREATED AND CERTIFIED ISPM . DU-E BR - RUC BR TOTAL GRO |
| 2025-11-07 |
HLCUSS5251008200 |
MONACO COMPANY LLC |
9051.0 kg |
847439.0
|
TANKS SHIPPERS LOAD & COUNT PACKAGE (S) X HC N. PACKAGES WITH , . PIECES OF EMPTY HAIR SPRAY EXTRA GOLD TINPLATE AEROSOL CANS - TRESEMME X S/V UNILEVER. ITEM . PO - INVOICE / HARMONIZED TARIFF CODE . . WOODEN PACKING TREATED AND CERTIFIED ISPM . DU-E BR - |
| 2025-11-04 |
HLCUSS5251012601 |
MONACO COMPANY LLC |
9051.0 kg |
847439.0
|
HAIR SPRAY PACKAGE (S) X HC N. PACKAGES WITH , . PIECES OF EMPTY HAIR SPRAY EXTRA GOLD TINPLATE AEROSOL CANS - TRESEMME X S/V UNILEVER. ITEM . PO - - AP - PN INVOICE / HARMONIZED TARIFF CODE . . WOODEN PACKING TREATED AND CERTIFIED ISPM . DU-E BR - RUC BR |
| 2025-10-07 |
HLCUSS5250862972 |
MONACO COMPANY LLC |
9051.0 kg |
847439.0
|
HAIR SPRAY PACKAGE (S) X HC N. PACKAGES WITH , . PIECES OF EMPTY HAIR SPRAY EXTRA GOLD TINPLATE AEROSOL CANS - TRESEMME X S/V UNILEVER. ITEM . PO - INVOICE / HARMONIZED TARIFF CODE . . WOODEN PACKING TREATED AND CERTIFIED ISPM . DU-E BR - RUC BR TOTAL GRO |
| 2025-09-10 |
HLCUSS5250805409 |
MONACO COMPANY LLC |
18102.0 kg |
902230.0
|
HAIR SPRAY X HC SHIPPERS LOAD & COUNT SAID TO CONTAIN PACKAGE (S) X HC N. PACKAGES WITH , . PIECES OF EMPTY HAIR SPRAY EXTRA GOLD TINPLATE AEROSOL CANS - TRESEMME X S/V UNILEVER. ITEM . PO - INVOICE / X HC N. PACKAGES WITH , . PIECES OF EMPTY HAIR SPRAY E |
| 2025-08-15 |
HLCUSS5250742240 |
MONACO COMPANY LLC |
9051.0 kg |
731021
|
DRUMS 42 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH ITEM CODE 64818540 183,750.00 UNITS OF EMPTY HAIR SPRAY EXTRA GOLD TINPLATE STEEL AEROSOL CANS 4.2OZ TRESEMME 45X140 S/V UNILEVER. AP40-015891 - PO1727730-001 INVOICE 52027072/25 WEIGHT EACH 0,04208 KG. TOTA |
| 2025-08-15 |
HLCUSS5250742230 |
MONACO COMPANY LLC |
9051.0 kg |
731021
|
TINPLATE STEEL AEROSOL 42 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH ITEM CODE 64818540 183,750.00 UNITS OF EMPTY HAIR SPRAY EXTRA GOLD TINPLATE STEEL AEROSOL CANS 4.2OZ TRESEMME 45X140 S/V UNILEVER. AP40-015890 - PO1726874-001 INVOICE 52027062/25 WEIGHT EACH |
| 2025-08-15 |
HLCUSS5250742218 |
MONACO COMPANY LLC |
9051.0 kg |
731021
|
TINPLATE STEEL AEROSOL 42 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH ITEM CODE 64818540 183,750.00 UNITS OF EMPTY HAIR SPRAY EXTRA GOLD TINPLATE STEEL AEROSOL CANS 4.2OZ TRESEMME 45X140 S/V UNILEVER. AP40-015873 - PO1726873-001 - INVOICE 52027052/25 WEIGHT EA |
| 2025-06-03 |
HLCUSS5250469449 |
MONACO COMPANY LLC |
18102.0 kg |
731021
|
HAIR SPRAY SHIPPERS LOAD & COUNT SAID TO CONTAIN 84 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY HAIR SPRAY EXTRA GOLD TINPLATE AEROSOL CANS - TRESEMME 45X140 S/V UNILEVER. ITEM 64875481. PO 4501062218 - INVOICE 52025070/25 1X40HC N. |
| 2025-05-18 |
HLCUSS5250431521 |
MONACO COMPANY LLC |
18102.0 kg |
731021
|
TANKS SHIPPERS LOAD & COUNT SAID TO CONTAIN 84 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY HAIR SPRAY EXTRA GOLD TINPLATE AEROSOL CANS - TRESEMME 45X140 S/V UNILEVER. ITEM 64875481. PO 4501060794 - INVOICE 52024051/25 1X40HC N. 42 PA |
| 2025-05-05 |
HLCUSS5250400446 |
MONACO COMPANY LLC |
9051.0 kg |
731021
|
HAIR SPRAY EXTRA GOLD 42 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY HAIR SPRAY EXTRA GOLD TINPLATE AEROSOL CANS - TRESEMME 45X140 S/V UNILEVER. ITEM 64818540. PO 1717676-001 - AP 40-015290 PN 64818540 INVOICE 52024090/25 HARMONIZED |
| 2025-05-02 |
HLCUSS5250364129 |
MONACO COMPANY LLC |
18102.0 kg |
731021
|
TANKS 84 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY HAIR SPRAY EXTRA GOLD TINPLATE AEROSOL CANS - TRESEMME 45X140 S/V UNILEVER. ITEM 64875481. PO 4501057693 - INVOICE 52024020/25 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY |
| 2025-04-28 |
HLCUSS5250345626 |
MONACO COMPANY LLC |
9051.0 kg |
731021
|
TANKS, CASKS, DRUMS SHIPPERS LOAD & COUNT SAID TO CONTAIN 42 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY HAIR SPRAY EXTRA HOLD TINPLATE AEROSOL CANS - TRESEMME 45X140 S/V UNILEVER. ITEM 64875481. PO 4501059545 - PN 64875481 INVOICE 5 |
| 2025-04-02 |
HLCUSS5250238758 |
MONACO COMPANY LLC |
18102.0 kg |
731021
|
TANKS, CASKS SHIPPERS LOAD & COUNT SAID TO CONTAIN 84 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY HAIR SPRAY EXTRA HOLD TINPLATE AEROSOL CANS - TRESEMME 45X140 S/V UNILEVER. ITEM 64875481. PO 4501055780 - AP 40-015290 INVOICE 5202209 |
| 2025-03-20 |
HLCUSS5250209813 |
MONACO COMPANY LLC |
9051.0 kg |
731021
|
BOXES SHIPPERS LOAD & COUNT SAID TO CONTAIN 42 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY HAIR SPRAY EXTRA HOLD TINPLATE AEROSOL CANS - TRESEMME 45X140 S/V UNILEVER. ITEM 64875481. PO 4501055781 - AP 40-015344 INVOICE 52022021/25 HA |
| 2025-03-04 |
HLCUSS5250129025 |
MONACO COMPANY LLC |
9051.0 kg |
731021
|
SHIPPERS LOAD & COUNT SAID TO CONTAIN 42 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY HAIR SPRAY EXTRA HOLD TINPLATE AEROSOL CANS - TRESEMME 45X140 S/V UNILEVER. ITEM 64875481. PO 1705369 - AP 40-015286 INVOICE 52021022/25 HARMONIZED |
| 2025-02-26 |
HLCUSS5250128998 |
MONACO COMPANY LLC |
9051.0 kg |
731021
|
HAIR SPRAY SHIPPERS LOAD & COUNT SAID TO CONTAIN 42 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY HAIR SPRAY EXTRA HOLD TINPLATE AEROSOL CANS - TRESEMME 45X140 S/V UNILEVER. ITEM 64875481. PO 4501046601 - AP 40- 015046 INVOICE 52021012/25 HARMONIZED TARIFF CODE 7310.21.0050 WOODEN PACKING TREATED AND CERTIFIED ISPM 15. DU-E 25BR000107227-5 RUC 5BR4851093720000 0000000000000067423 TOTAL GROSS WEIGHT 9,051.00 KG CBM 60 (M3) FREIGHT PREPAID PREPAID CHARGES OCEAN FREIGHT BL FEE / BL CAPATAZIA / CNT EXP / CNT SEAL / CNT COLLECT CHARGES CONSIGNEE AP40-015046 PO 4501046601 XCNPJ 48.510.937/0001-33 - BRAZIL XSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL |
| 2025-02-23 |
HLCUSS5250128987 |
MONACO COMPANY LLC |
9051.0 kg |
731021
|
LIQUEFIED GAS 01 X 40HC CONTAINER SHIPPERS LOAD & COUNT 42 PACKAGE 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY HAIR SPRAY EXTRA HOLD TINPLATE AEROSOL CANS TRESEMME 45X140 S/V UNILEVER. ITEM 64875481. PO 4501046601 AP 40-015044 INVOICE 42021051/24 HARMONIZED TARIFF CODE 7310.21.0050 WOODEN PACKING TREATED AND CERTIFIED ISPM 15. DU-E 25BR000070637-8 RUC 5BR4851093720000 0000000000000044030 TOTAL GROSS WEIGHT 9,051.00KG TOTAL NET WEIGHT 7,732.20 KG CBM 60 (M3) FREIGHT PREPAID AP40-015044 PO4501046601 XCNPJ 48.510.937/0001-33 XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL |
| 2025-02-12 |
HLCUSS5250129014 |
MONACO COMPANY LLC |
9051.0 kg |
731021
|
HAIR SPRAY EXTRA HOLD SHIPPERS LOAD & COUNT SAID TO CONTAIN 42 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY HAIR SPRAY EXTRA HOLD TINPLATE AEROSOL CANS - TRESEMME 45X140 S/V UNILEVER. ITEM 64875481. PO 1706379 - AP 40-015288 INVOICE 52021032/25 HARMONIZED TARIFF CODE 7310.21.0050 WOODEN PACKING TREATED AND CERTIFIED ISPM 15. DU-E 25BR000107299-2 RUC 5BR4851093720000 0000000000000067476 TOTAL GROSS WEIGHT 9,051.00 KG CBM 60 (M3) FREIGHT PREPAID PREPAID CHARGES OCEAN FREIGHT BL FEE / BL CAPATAZIA / CNT EXP / CNT SEAL / CNT COLLECT CHARGES CONSIGNEE AP40- 015288 PO 1706379 XCNPJ 48.510.937/0001-33 - BRAZIL |
| 2025-01-11 |
HLCUSS5241207180 |
MONACO COMPANY LLC |
9051.0 kg |
731021
|
HAIR SPRAY CANS SHIPPERS LOAD & COUNT SAID TO CONTAIN 42 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY HAIR SPRAY EXTRA HOLD TINPLATE AEROSOL CANS - HAIR SPRAY EXTRA GOLD TRESEMME 45X140 S/V UNILEVER. ITEM 64818540. PO 1700585- AP 40-015040 INVOICE 42022171/24 HARMONIZED TARIFF CODE 7310.21.0050 WOODEN PACKING TREATED AND CERTIFIED ISPM 15. DU-E 24BR002243691-8 RUC 4BR48510937200000 000000000001448144 TOTAL GROSS WEIGHT 9,051.00 KG CBM 60 (M3) FREIGHT PREPAID PREPAID CHARGES OCEAN FREIGHT BL FEE / BL CAPATAZIA / CNT EXP / CNT SEAL / CNT COLLECT CHARGES CONSIGNEE AP40-015040 PO1700585 NET WEIGHT 7,732.20 KG XCNPJ 48.510.937/0001-33 - BRAZIL XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL |
| 2025-01-11 |
HLCUSS5241207220 |
MONACO COMPANY LLC |
6681.0 kg |
731021
|
HAIR SPRAY EXTRA HOLD SHIPPERS LOAD & COUNT SAID TO CONTAIN 31 PACKAGE (S) 1X40HC N. 31 PACKAGES WITH 135.625.00 PIECES OF EMPTY HAIR SPRAY EXTRA HOLD TINPLATE AEROSOL CANS - HAIR SPRAY EXTRA GOLD TRESEMME 45X140 S/V UNILEVER. ITEM 64818540. PO 1700589- AP 40-015042 INVOICE 42022181/24 HARMONIZED TARIFF CODE 7310.21.0050 WOODEN PACKING TREATED AND CERTIFIED ISPM 15. DU-E 24BR002244033-8 RUC 4BR4851093720000 0000000000001448354 TOTAL GROSS WEIGHT 6.680,50 KG CBM 44 (M3) FREIGHT PREPAID PREPAID CHARGES OCEAN FREIGHT BL FEE / BL CAPATAZIA / CNT EXP / CNT SEAL / CNT COLLECT CHARGES CONSIGNEE AP40-015042 PO1700589 NET WEIGHT 5.707,10 KG XCNPJ 48.510.937/0001-33 - BRAZIL |
| 2024-12-09 |
HLCUSS5241140580 |
MONACO COMPANY LLC |
9051.0 kg |
731021
|
HAIR SPRAY SHIPPERS LOAD & COUNT SAID TO CONTAIN 42 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY HAIR SPRAY EXTRA HOLD TINPLATE AEROSOL CANS - TRESEMME 45X140 S/V UNILEVER. ITEM 64875481. PO 4501043533 - PN 64875481 AP 40- INVOICE 42021191/24 HARMONIZED TARIFF CODE 7310.21.0050 WOODEN PACKING TREATED AND CERTIFIED ISPM 15. DU-E 24BR002039417-7 RUC 4BR48510937200000 000000000001315300 TOTAL GROSS WEIGHT 9,051.00 KG CBM 60 (M3) FREIGHT PREPAID PREPAID CHARGES OCEAN FREIGHT BL FEE / BL CAPATAZIA / CNT EXP / CNT SEAL / CNT COLLECT CHARGES CONSIGNEE AP40-015022 PO4501043533 - PN 64875481 NET WEIGHT 7,732.20 KG XCNPJ 48.510.937/0001-33 - BRAZIL XSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL |
| 2024-12-09 |
HLCUSS5241140547 |
MONACO COMPANY LLC |
9051.0 kg |
731021
|
TANKS, CASKS, DRUMS SHIPPERS LOAD & COUNT SAID TO CONTAIN 42 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY HAIR SPRAY EXTRA HOLD TINPLATE AEROSOL CANS - HAIR SPRAY EXTRA GOLD TRESEMME 45X140 S/V UNILEVER. ITEM 64875481. PO 4501042988 - PN 64875481 AP 40-015024 INVOICE 42021181/24 HARMONIZED TARIFF CODE 7310.21.0050 WOODEN PACKING TREATED AND CERTIFIED ISPM 15. DU-E 24BR002036224-0 RUC 4BR4851093720000 0000000000001313117 TOTAL GROSS WEIGHT 9,051.00 KG CBM 60 (M3) FREIGHT PREPAID PREPAID CHARGES OCEAN FREIGHT BL FEE / BL CAPATAZIA / CNT EXP / CNT SEAL / CNT COLLECT CHARGES CONSIGNEE AP40-015024 PO4501042988 - PN 64875481 NET WEIGHT 7,732.20 KG XCNPJ 48.510.937/0001-33 - BRAZIL XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL |
| 2024-12-09 |
HLCUSS5241140570 |
MONACO COMPANY LLC |
9051.0 kg |
731021
|
PIECES OF EMPTYHAIR SPRAY SHIPPERS LOAD & COUNT SAID TO CONTAIN 42 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY HAIR SPRAY EXTRA HOLD TINPLATE AEROSOL CANS - TRESEMME 45X140 S/V UNILEVER. ITEM 64875481. PO 4501043533 - PN 64875481 AP 40- INVOICE 42021102/24 HARMONIZED TARIFF CODE 7310.21.0050 WOODEN PACKING TREATED AND CERTIFIED ISPM 15. DU-E 24BR002038391-4 RUC 4BR4851093720000 0000000000001314620 TOTAL GROSS WEIGHT 9,051.00 KG CBM 60 (M3) FREIGHT PREPAID PREPAID CHARGES OCEAN FREIGHT BL FEE / BL CAPATAZIA / CNT EXP / CNT SEAL / CNT COLLECT CHARGES CONSIGNEE AP40-015026 PO4501043533 - PN 64875481 NET WEIGHT 7,732.20 KG XCNPJ 48.510.937/0001-33 - BRAZIL XSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL |
| 2024-10-05 |
HLCUSS5240892999 |
MONACO COMPANY LLC |
9051.0 kg |
731021
|
HAIR SPRAY SHIPPERS LOAD & COUNT SAID TO CONTAIN 42 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY 69553285 HAIR SPRAY EXTRA HOLD TINPLATE AEROSOL CANS - TRESEMME 45X140 S/V UNILEVER. ITEM 69553285. PO 1692657 - AP 40-014646 INVOICE 42028050/24 HARMONIZED TARIFF CODE 7310.21.0050 WOODEN PACKING TREATED AND CERTIFIED ISPM 15. DU-E 24BR001529115-2 RUC 4BR485109372000000 00000000000986736 TOTAL GROSS WEIGHT 9,051.00 KG CBM 60 (M3) FREIGHT PREPAID PREPAID CHARGES OCEAN FREIGHT BL FEE / BL CAPATAZIA / CNT EXP / CNT SEAL / CNT COLLECT CHARGES CONSIGNEE AP40-014646 XCNPJ 48.510.937/0001-33 - BRAZIL XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL |
| 2024-10-05 |
HLCUSS5240892988 |
MONACO COMPANY LLC |
9051.0 kg |
731021
|
TANKS, CASKS, DRUMS SHIPPERS LOAD & COUNT SAID TO CONTAIN 42 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY 69553285 HAIR SPRAY EXTRA HOLD TINPLATE AEROSOL CANS - TRESEMME 45X140 S/V UNILEVER. ITEM 69553285. PO 1692654 - AP 40-014645 INVOICE . 42028050/24 HARMONIZED TARIFF CODE 7310.21.0050 WOODEN PACKING TREATED AND CERTIFIED ISPM 15. DU-E 24BR001529052-0 RUC 4BR48510937200000000 000000000986699 TOTAL GROSS WEIGHT 9,051.00 KG CBM 60 (M3) FREIGHT PREPAID PREPAID CHARGES OCEAN FREIGHT BL FEE / BL CAPATAZIA / CNT EXP / CNT SEAL / CNT COLLECT CHARGES CONSIGNEE AP40-014645 XCNPJ 48.510.937/0001-33 - BRAZIL XXABP 40-014645 XXXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL |
| 2024-09-28 |
HLCUSS5240744296 |
MONACO COMPANY LLC |
9051.0 kg |
731021
|
TANKS, CASKS, DRUMS SHIPPERS LOAD & COUNT SAID TO CONTAIN 42 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY 64326463 HAIR SPRAY EXTRA HOLD TINPLATE AEROSOL CANS - TRESEMME 45X140 S/V UNILEVER. ITEM 64326463. PO 4501033202 - AP 40-014578 INVOICE 42028070/24 HARMONIZED TARIFF CODE 7310.21.0050 WOODEN PACKING TREATED AND CERTIFIED ISPM 15. DU-E 24BR001337670-3 RUC 4BR485109372000000 00000000000862210 TOTAL GROSS WEIGHT 9,051.00 KG CBM 60 (M3) FREIGHT PREPAID PREPAID CHARGES OCEAN FREIGHT BL FEE / BL CAPATAZIA / CNT EXP / CNT SEAL / CNT COLLECT CHARGES CONSIGNEE AP40-014578 PO4501033202 XCNPJ 48.510.937/0001-33 - BRAZIL XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL |
| 2024-05-21 |
HLCUSS5240478152 |
MONACO COMPANY LLC |
9051.0 kg |
731021
|
IRON OR STEEL SHIPPERS LOAD & COUNT SAID TO CONTAIN 42 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY TINPLATE AEROSOL CANS - CANTP , 45X140, 2N, 4.2OZ TRES HS UNILEVER. ITEM 69553285. PO 1677212 INVOICE 42024092/24 HARMONIZED TARIFF CODE 7310.21.0050 WOODEN PACKING TREATED AND CERTIFIED ISPM 15. DU-E 24BR000713952-5 RUC 4BR48510937200000 000000000000460052 TOTAL GROSS WEIGHT 9,051.00 KG CBM 60 (M3) FREIGHT PREPAID PREPAID CHARGES OCEAN FREIGHT BL FEE / BL CAPATAZIA / CNT EXP / CNT SEAL / CNT COLLECT CHARGES CONSIGNEE AP 40-014361 - PO1677212 XCNPJ 48.510.937/0001-33 - BRAZIL XXAP 40-014361 - PO1677212 XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL |
| 2024-05-15 |
HLCUSS5240445345 |
MONACO COMPANY LLC |
9051.0 kg |
731021
|
EMPTY TINPLATE AEROSOL CANS SHIPPERS LOAD & COUNT SAID TO CONTAIN 42 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY TINPLATE AEROSOL CANS - CANTP , 45X140, 2N, 4.2OZ TRES HS UNILEVER. ITEM 69553285. PO 1677209 INVOICE 42024032//24 HARMONIZED TARIFF CODE 7310.21.0050 WOODEN PACKING TREATED AND CERTIFIED ISPM 15. DU-E 24BR000674850-1 RUC 4BR48510937200000 000000000000435037 TOTAL GROSS WEIGHT 9,051.00 KG CBM 60 (M3) FREIGHT PREPAID PREPAID CHARGES OCEAN FREIGHT BL FEE / BL CAPATAZIA / CNT EXP / CNT SEAL / CNT COLLECT CHARGES CONSIGNEE AP 40-014359 - PO1677209 XCNPJ 48.510.937/0001-33 - BRAZIL XXAP40-014359 - PO1677209 XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL |
| 2024-05-15 |
HLCUSS5240445389 |
MONACO COMPANY LLC |
9051.0 kg |
731021
|
EMPTY TINPLATE AEROSOL SHIPPERS LOAD & COUNT SAID TO CONTAIN 42 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY TINPLATE AEROSOL CANS - CANTP , 45X140, 2N, 4.2OZ TRES HS UNILEVER. ITEM 69553285. PO 1677210 INVOICE 42024042/24 HARMONIZED TARIFF CODE 7310.21.0050 WOODEN PACKING TREATED AND CERTIFIED ISPM 15. DU-E 24BR000674930-3 RUC 4BR485109372000 00000000000000435090 TOTAL GROSS WEIGHT 9,051.00 KG CBM 60 (M3) FREIGHT PREPAID PREPAID CHARGES OCEAN FREIGHT BL FEE / BL CAPATAZIA / CNT EXP / CNT SEAL / CNT COLLECT CHARGES CONSIGNEE AP 40-014360 - PO1677210 XCNPJ 48.510.937/0001-33 - BRAZIL XXAP 40-014360 - PO1677210 |
| 2024-05-08 |
HLCUSS5240405149 |
MONACO COMPANY LLC |
9051.0 kg |
731021
|
EMPTY TINPLATE AEROSOL CANS SHIPPERS LOAD & COUNT SAID TO CONTAIN 42 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY TINPLATE AEROSOL CANS - CANTP , 45X140, 2N, 4.2OZ TRES HS UNILEVER. ITEM 69553285. PO 1673491 INVOICE 42024061/24 HARMONIZED TARIFF CODE 7310.21.0050 WOODEN PACKING TREATED AND CERTIFIED ISPM 15. DU-E 24BR000630114-0 RUC 4BR485109372000000 00000000000406115 TOTAL GROSS WEIGHT 9,051.00 KG CBM 60 (M3) FREIGHT PREPAID PREPAID CHARGES OCEAN FREIGHT BL FEE / BL CAPATAZIA / CNT EXP / CNT SEAL / CNT COLLECT CHARGES CONSIGNEE AP 40-014202 - PO1673491 XCNPJ 48.510.937/0001-33 - BRAZIL XXAP 40-014202 - PO1673491 XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL |
| 2024-05-08 |
HLCUSS5240405160 |
MONACO COMPANY LLC |
9051.0 kg |
731021
|
TANKS, CASKS, DRUMS SHIPPERS LOAD & COUNT SAID TO CONTAIN 42 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY TINPLATE AEROSOL CANS - CANTP , 45X140, 2N, 4.2OZ TRES HS UNILEVER. ITEM 69553285. PO 1677208 INVOICE 42024071/24 HARMONIZED TARIFF CODE 7310.21.0050 WOODEN PACKING TREATED AND CERTIFIED ISPM 15. DU-E 24BR000630225-2 RUC 4BR48510937200000 000000000000406178 TOTAL GROSS WEIGHT 9,051.00 KG CBM 60 (M3) FREIGHT PREPAID PREPAID CHARGES OCEAN FREIGHT BL FEE / BL CAPATAZIA / CNT EXP / CNT SEAL / CNT COLLECT CHARGES CONSIGNEE AP 40-014290 - PO1677208 XCNPJ 48.510.937/0001-33 - BRAZIL XXAP 40-014290 - PO1677208 XXXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL |
| 2024-04-16 |
HLCUSS5240342623 |
MONACO COMPANY LLC |
9051.0 kg |
731021
|
AEROSOL CANS SHIPPERS LOAD & COUNT SAID TO CONTAIN 42 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY TINPLATE AEROSOL CANS - CANTP , 45X140, 2N, 4.2OZ TRES HS UNILEVER. ITEM 69553285.PO 1670665 INVOICE 42023062/24 HARMONIZED TARIFF CODE 7310.21.0050 WOODEN PACKING TREATED AND CERTIFIED ISPM 15. DU-E 24BR000503259-6 RUC 4BR4851093720000 0000000000000324868 TOTAL GROSS WEIGHT 9.051,00 KG CBM 60 (M3) FREIGHT PREPAID PREPAID CHARGES OCEAN FREIGHT BL FEE / BL CAPATAZIA / CNT EXP / CNT SEAL / CNT COLLECT CHARGES CONSIGNEE AP 40-014201 XCNPJ 48.510.937/0001-33 - BRAZIL XSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL |
| 2024-03-26 |
HLCUSS5240241209 |
MONACO COMPANY LLC |
9051.0 kg |
731021
|
TINPLATE AEROSOL CANS SHIPPERS LOAD & COUNT SAID TO CONTAIN 42 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY TINPLATE AEROSOL CANS - CANTP , 45X145, 2N, 4.2OZ TRES HS UNILEVER. ITEM 69553285.PO 1668673 INVOICE 42023050/24 HARMONIZED TARIFF CODE 7310.21.0050 WOODEN PACKING TREATED AND CERTIFIED ISPM 15. DU-E 24BR000373367-8 RUC 4BR48510937200000 000000000000241066 TOTAL GROSS WEIGHT 9.051,00 KG CBM 60 (M3) FREIGHT PREPAID PREPAID CHARGES OCEAN FREIGHT BL FEE / BL CAPATAZIA / CNT EXP / CNT SEAL / CNT COLLECT CHARGES CONSIGNEE AP 40-014094 XCNPJ 48.510.937/0001-33 - BRAZIL XSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL |
| 2024-03-11 |
HLCUSS5240168118 |
MONACO COMPANY LLC |
9051.0 kg |
731021
|
HAIR SPRAY SHIPPERS LOAD & COUNT SAID TO CONTAIN 42 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY 69553285 HAIR SPRAY EXTRA HOLD TINPLATE AEROSOL CANS - TRESEMME 45X140 S/V UNILEVER. 63598305. PO 1667336- AP 40-014093 INVOICE 42022051/24. HARMONIZED TARIFF CODE 7310.21.0050 WOODEN PACKING TREATED AND CERTIFIED ISPM 15. DU-E 24BR000257231-0 RUC 4BR48510937200000 000000000000165465 TOTAL GROSS WEIGHT 9,051.00 KG CBM 60 (M3) FREIGHT PREPAID PREPAID CHARGES OCEAN FREIGHT BL FEE / BL CAPATAZIA / CNT EXP / CNT SEAL / CNT COLLECT CHARGES CONSIGNEE AP40-014093 XCNPJ 48.510.937/0001-33 - BRAZIL |
| 2024-03-04 |
HLCUSS5240168107 |
MONACO COMPANY LLC |
9051.0 kg |
731021
|
TANKS, CASKS, DRUMS, CANS, SHIPPERS LOAD & COUNT SAID TO CONTAIN 42 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY 69553285 HAIR SPRAY EXTRA HOLD TINPLATE AEROSOL CANS - TRESEMME 45X140 S/V UNILEVER. 63598304. PO 1668664 - AP 40-014092 INVOICE 42022041/24. HARMONIZED TARIFF CODE 7310.21.0050 WOODEN PACKING TREATED AND CERTIFIED ISPM 15. DU-E 24BR000238143-3 RUC 4BR485109372000000 00000000000153246 TOTAL GROSS WEIGHT 9,051.00 KG CBM 60 (M3) FREIGHT PREPAID PREPAID CHARGES OCEAN FREIGHT BL FEE / BL CAPATAZIA / CNT EXP / CNT SEAL / CNT COLLECT CHARGES CONSIGNEE AP40-014092 XCNPJ 48.510.937/0001-33 XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL - BRAZIL |
| 2024-02-14 |
HLCUSS5240101461 |
MONACO COMPANY LLC |
9051.0 kg |
731021
|
CASKS SHIPPERS LOAD & COUNT SAID TO CONTAIN 42 PACKAGE(S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY TINPLATE AEROSOL CANS - CANTP, 45X145, 2N, 4.2OZ TRES HS UNILEVER. ITEM 69553285. PO1661509 INVOICE 32021052. HARMONIZED TARIFF CODE 7310.21.0050 WOODEN PACKING TREATED AND CERTIFIED ISPM 15. DU-E N 24BR000119615-2 RUC 4BR48510937200000 000000000000077653 TOTAL GROSS WEIGHT KG 9.051,00 CBM 60 (M3) FREIGHT PREPAID EXPRESS RELEASE-BILL OF LADING ABP 40-013994 XCNPJ 48.510.937/0001-33 |
| 2024-01-02 |
HLCUSS5231202361 |
MONACO COMPANY LLC |
9051.0 kg |
731021
|
SHIPPERS LOAD & COUNT SAID TO CONTAIN 42 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY TINPLATE AEROSOL CANS - CANTP , 45X145, 2N, 4.2OZ TRES HS UNILEVER. ITEM 69553285. PO 1660227 INVOICE 32022131/23. HARMONIZED TARIFF CODE 7310.21.0050 WOODEN PACKING TREATED AND CERTIFIED ISPM 15. DU-E 23BR002080737-4 RUC 3BR48510937200000 000000000001392458 TOTAL GROSS WEIGHT 9,051.00 KG CBM 60 (M3) FREIGHT PREPAID PREPAID CHARGES OCEAN FREIGHT BL FEE / BL CAPATAZIA / CNT EXP / CNT SEAL / CNT COLLECT CHARGES CONSIGNEE ABP 40-013893 XCNPJ 48.510.937/0001-33 - BRAZIL |
| 2024-01-02 |
HLCUSS5231202401 |
MONACO COMPANY LLC |
9051.0 kg |
731021
|
CASKS SHIPPERS LOAD & COUNT SAID TO CONTAIN 42 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY TINPLATE AEROSOL CANS - CANTP , 45X145, 2N, 4.2OZ TRES HS UNILEVER. ITEM 69553285. PO 1660930 INVOICE 32022151/23. HARMONIZED TARIFF CODE 7310.21.0050 WOODEN PACKING TREATED AND CERTIFIED ISPM 15. DU-E 23BR002080880-0 RUC 3BR4851093720000 0000000000001392540 TOTAL GROSS WEIGHT 9,051.00 KG CBM 60 (M3) FREIGHT PREPAID EXPRESS RELEASE - BILL OF LADING PREPAID CHARGES OCEAN FREIGHT BL FEE / BL CAPATAZIA / CNT EXP / CNT SEAL / CNT COLLECT CHARGES CONSIGNEE ABP 40-013895 NET WEIGHT 7,732.20 KG XCNPJ 48.510.937/0001-33 - BRAZIL |
| 2024-01-02 |
HLCUSS5231202372 |
MONACO COMPANY LLC |
9051.0 kg |
731021
|
CASKS SHIPPERS LOAD & COUNT SAID TO CONTAIN 42 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY TINPLATE AEROSOL CANS - CANTP , 45X145, 2N, 4.2OZ TRES HS UNILEVER. ITEM 69553285. PO 1660228 INVOICE 32022141/23. HARMONIZED TARIFF CODE 7310.21.0050 WOODEN PACKING TREATED AND CERTIFIED ISPM 15. DU-E 23BR002080805-2 RUC 3BR485109372000000 00000000001392506 TOTAL GROSS WEIGHT 9,051.00 KG CBM 60 (M3) FREIGHT PREPAID PREPAID CHARGES OCEAN FREIGHT BL FEE / BL CAPATAZIA / CNT EXP / CNT SEAL / CNT COLLECT CHARGES CONSIGNEE ABP 40-013894 NET WEIGHT 7,732.20 KG XCNPJ 48.510.937/0001-33 - BRAZIL |
| 2023-11-14 |
MAEU231440249 |
MONACO COMPANY LLC |
9051.13 kg |
731021
|
SHIPPER S LOAD & COUNT SAID T O CONTAIN: 42 PACKAGE (S) 1 X40 HC N. 42 PACKAGES WITH 183 ,750.00 PIECES OF EMPTY TINP LATE AEROSOL CANS - CANTP , 45X145, 2N, 4.2OZ TRES HS UNIL EVER. ITEM # 69553285. PO# 1 630523 INVOICE:32020180/23. HARMONIZED TARIFF CODE: 7310. 21.0050 WOODEN PACKING TREATE D AND CERTIFIED ISPM 15. DU-E 23BR001677158-1 RUC 3BR485 10937200000000000000001122525 ABP# 40-013667 TOTAL GROSS WEIGHT: 9,051.00 KG CBM: 6 0 M3 FREIGHT PREPAID |
| 2023-07-12 |
HLCUSS5230588989 |
MONACO COMPANY LLC |
9051.0 kg |
731021
|
TANKS 1 X 40HC SHIPPERS LOAD & COUNT SAID TO CONTAIN 42 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY TINPLATE AEROSOL CANS - CANTP , 45X145, 2N, 4.2OZ TRES HS UNILEVER. ITEM 69553285. PO 1615817 INVOICE 32025013/23. HARMONIZED TARIFF CODE 7310.21.0050 WOODEN PACKING TREATED AND CERTIFIED ISPM 15. DU-E 23BR000873140-1 RUC 3BR485109372000 00000000000000583980 TOTAL GROSS WEIGHT 9,051.00 KG CBM 60 (M3) FREIGHT PREPAID PREPAID CHARGES OCEAN FREIGHT BL FEE / BL CAPATAZIA / CNT EXP / CNT SEAL / CNT COLLECT CHARGES CONSIGNEE ABP 40-013256 NET WEIGHT 7,732.20 KG XCNPJ 48.510.937/0001-33 - BRAZIL XSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL |
| 2023-06-20 |
HLCUSS5230570589 |
MONACO COMPANY LLC |
9051.0 kg |
731021
|
TANKS SAID TO CONTAIN 42 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY TINPLATE AEROSOL CANS - CANTP , 45X145, 2N, 4.2OZ TRES HS UNILEVER. ITEM 69553285. PO 1628970 INVOICE 32025042/23. HARMONIZED TARIFF CODE 7310.21.0050 WOODEN PACKING TREATED AND CERTIFIED ISPM 15. DU-E 23BR000825938-9 RUC 3BR485109372000000 00000000000553174 TOTAL GROSS WEIGHT 9,051.00 KG CBM 60 (M3) NET WEIGHT 7,732.20 KG FREIGHT PREPAID PREPAID CHARGES OCEAN FREIGHT BL FEE / BL CAPATAZIA / CNT EXP / CNT SEAL / CNT COLLECT CHARGES CONSIGNEE ABP 40-013118 XCNPJ 48.510.937/0001-33 - BRAZIL XSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL |
| 2023-05-30 |
HLCUSS5230528896 |
MONACO COMPANY LLC |
18102.0 kg |
731021
|
TINPLATE AEROSOL SHIPPERS LOAD & COUNT SAID TO CONTAIN 84 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY TINPLATE AEROSOL CANS - CANTP , 45X145, 2N, 4.2OZ TRES HS UNILEVER. ITEM 69553285. PO 1628969 INVOICE 32025001/23. 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY TINPLATE AEROSOL CANS - CANTP , 45X145, 2N, 4.2OZ TRES HS UNILEVER. ITEM 69553285.PO 25788900 INVOICE 32025011/23. HARMONIZED TARIFF CODE 7310.21.0050 WOODEN PACKING TREATED AND CERTIFIED ISPM 15. DU-E 23BR000740690-6 RUC 3BR485109372000000 00000000000496851 TOTAL GROSS WEIGHT 18,102.00 KG CBM 120 (M3) FREIGHT PREPAID PREPAID CHARGES OCEAN FREIGHT BL FEE / BL CAPATAZIA / CNT EXP / CNT SEAL / CNT COLLECT CHARGES CONSIGNEE ABP 40-013117 XCNPJ 48.510.937/0001-33 - BRAZIL XXABP 40-013117 XXX RUA BORGES DE MEDEIROS, 274/2O. ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL TINPLATE AEROSOL SHIPPERS LOAD & COUNT SAID TO CONTAIN 84 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY TINPLATE AEROSOL CANS - CANTP , 45X145, 2N, 4.2OZ TRES HS UNILEVER. ITEM 69553285. PO 1628969 INVOICE 32025001/23. 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY TINPLATE AEROSOL CANS - CANTP , 45X145, 2N, 4.2OZ TRES HS UNILEVER. ITEM 69553285.PO 25788900 INVOICE 32025011/23. HARMONIZED TARIFF CODE 7310.21.0050 WOODEN PACKING TREATED AND CERTIFIED ISPM 15. DU-E 23BR000740690-6 RUC 3BR485109372000000 00000000000496851 TOTAL GROSS WEIGHT 18,102.00 KG CBM 120 (M3) FREIGHT PREPAID PREPAID CHARGES OCEAN FREIGHT BL FEE / BL CAPATAZIA / CNT EXP / CNT SEAL / CNT COLLECT CHARGES CONSIGNEE ABP 40-013117 XCNPJ 48.510.937/0001-33 - BRAZIL XXABP 40-013117 XXX RUA BORGES DE MEDEIROS, 274/2O. ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL |
| 2023-05-23 |
HLCUSS5230507276 |
MONACO COMPANY LLC |
9051.0 kg |
731021
|
TINPLATE AEROSOL CANS WITH 183,750.00 PIECES OF EMPTY TINPLATE AEROSOL CANS - CANTP , 45X145, 2N, 4.2OZ TRES HS UNILEVER. ITEM 69553285. PO 1628968 INVOICE 32025030/23. HARMONIZED TARIFF CODE 7310.21.0050 WOODEN PACKING TREATED AND CERTIFIED ISPM 15. DU-E 23BR000692079-7 RUC 3BR48510937200000 000000000000464055 TOTAL GROSS WEIGHT 9,051.00 KG CBM 60 (M3) FREIGHT PREPAID PREPAID CHARGES OCEAN FREIGHT BL FEE / BL CAPATAZIA / CNT EXP / CNT SEAL / CNT COLLECT CHARGES CONSIGNEE ABP 40-013116 XCNPJ 48.510.937/0001-33 - BRAZIL X SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL |
| 2023-05-08 |
HLCUSS5230381486 |
MONACO COMPANY LLC |
9051.0 kg |
731021
|
TINPLATE AEROSOL CANS WITH 183,750.00 PIECES OF EMPTY TINPLATE AEROSOL CANS - CANTP, 45X145, 2N, 4.2OZ TRES HS UNILEVER. ITEM 69553285. PO 1615816 INVOICE 32024081/23. HARMONIZED TARIFF CODE 7310.21.0050 WOODEN PACKING TREATED AND CERTIFIED ISPM 15. DU-E 23BR000608999-0 RUC 3BR48510937200000000000 000000409164 TOTAL GROSS WEIGHT 9,051.00 KG TOTAL NET WEIGHT 7,732.20 KG CBM 60 (M3) FREIGHT PREPAID PREPAID CHARGES OCEAN FREIGHT BL FEE / BL CAPATAZIA / CNT EXP / CNT SEAL / CNT COLLECT CHARGES CONSIGNEE ABP 40-012980 CONTINUATION SHIPPER CNPJ 48.510.937/0001-33 - BRAZIL CONTINUATION NOTIFY ABP 40-012980 |
| 2023-05-02 |
HLCUSS5230409123 |
MONACO COMPANY LLC |
27153.0 kg |
731021
|
TANKS, CASKS, DRUMS 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY TINPLATE AEROSOL CANS - CANTP , 45X145, 2N, 4.2OZ TRES HS UNILEVER. ITEM 69553285.PO 1615820 INVOICE 32024011/23. 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY TINPLATE AEROSOL CANS - CANTP , 45X145, 2N, 4.2OZ TRES HS UNILEVER. ITEM 69553285.PO 1615818 INVOICE 32024021/23. 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY TINPLATE AEROSOL CANS - CANTP , 45X145, 2N, 4.2OZ TRES HS UNILEVER. ITEM 69553285.PO 1610882 INVOICE 32024031/23. HARMONIZED TARIFF CODE 7310.21.0050 WOODEN PACKING TREATED AND CERTIFIED ISPM 15. DU-E 23BR000566446-0 RUC 3BR485109372000 00000000000000380058 TOTAL GROSS WEIGHT 27,153.00 KG CBM 180 (M3) FREIGHT PREPAID BILL OF LADING PREPAID CHARGES OCEAN FREIGHT BL FEE / BL CAPATAZIA / CNT EXP / CNT SEAL / CNT COLLECT CHARGES CONSIGNEE ABP 40-012979 X CONTINUATION SHIPPER CNPJ 48.510.937/0001-33 - BRAZIL XX CONTINUATION NOTIFY ABP 40-012979 TANKS, CASKS, DRUMS 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY TINPLATE AEROSOL CANS - CANTP , 45X145, 2N, 4.2OZ TRES HS UNILEVER. ITEM 69553285.PO 1615820 INVOICE 32024011/23. 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY TINPLATE AEROSOL CANS - CANTP , 45X145, 2N, 4.2OZ TRES HS UNILEVER. ITEM 69553285.PO 1615818 INVOICE 32024021/23. 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY TINPLATE AEROSOL CANS - CANTP , 45X145, 2N, 4.2OZ TRES HS UNILEVER. ITEM 69553285.PO 1610882 INVOICE 32024031/23. HARMONIZED TARIFF CODE 7310.21.0050 WOODEN PACKING TREATED AND CERTIFIED ISPM 15. DU-E 23BR000566446-0 RUC 3BR485109372000 00000000000000380058 TOTAL GROSS WEIGHT 27,153.00 KG CBM 180 (M3) FREIGHT PREPAID BILL OF LADING PREPAID CHARGES OCEAN FREIGHT BL FEE / BL CAPATAZIA / CNT EXP / CNT SEAL / CNT COLLECT CHARGES CONSIGNEE ABP 40-012979 X CONTINUATION SHIPPER CNPJ 48.510.937/0001-33 - BRAZIL XX CONTINUATION NOTIFY ABP 40-012979 TANKS, CASKS, DRUMS 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY TINPLATE AEROSOL CANS - CANTP , 45X145, 2N, 4.2OZ TRES HS UNILEVER. ITEM 69553285.PO 1615820 INVOICE 32024011/23. 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY TINPLATE AEROSOL CANS - CANTP , 45X145, 2N, 4.2OZ TRES HS UNILEVER. ITEM 69553285.PO 1615818 INVOICE 32024021/23. 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY TINPLATE AEROSOL CANS - CANTP , 45X145, 2N, 4.2OZ TRES HS UNILEVER. ITEM 69553285.PO 1610882 INVOICE 32024031/23. HARMONIZED TARIFF CODE 7310.21.0050 WOODEN PACKING TREATED AND CERTIFIED ISPM 15. DU-E 23BR000566446-0 RUC 3BR485109372000 00000000000000380058 TOTAL GROSS WEIGHT 27,153.00 KG CBM 180 (M3) FREIGHT PREPAID BILL OF LADING PREPAID CHARGES OCEAN FREIGHT BL FEE / BL CAPATAZIA / CNT EXP / CNT SEAL / CNT COLLECT CHARGES CONSIGNEE ABP 40-012979 X CONTINUATION SHIPPER CNPJ 48.510.937/0001-33 - BRAZIL XX CONTINUATION NOTIFY ABP 40-012979 |
| 2023-04-04 |
HLCUSS5230304885 |
MONACO COMPANY LLC |
18102.0 kg |
731021
|
TINPLATE AEROSOL CANS WITH 183,750.00 PIECES OF EMPTY TINPLATE AEROSOL CANS - CANTP, 45X145, 2N, 4.2OZ TRES HS UNILEVER. ITEM 69553285. PO 11615819 INVOICE 32023051/23. 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY TINPLATE AEROSOL CANS - CANTP, 45X145, 2N, 4.2OZ TRES HS UNILEVER. ITEM 69553285. PO 1615815 INVOICE 32023051B/23. HARMONIZED TARIFF CODE 7310.21.0050 WOODEN PACKING TREATED AND CERTIFIED ISPM 15. DU-E RUC TOTAL GROSS WEIGHT 18,102.00 KG CBM 120 (M3) FREIGHT PREPAID BILL OF LADING PREPAID CHARGES OCEAN FREIGHT BL FEE / BL CAPATAZIA / CNT EXP / CNT SEAL / CNT COLLECT CHARGES CONSIGNEE ABP 40-012794 TOTAL NET WEIGHT 15,464.40 KG CONTINUATION SHIPPER CNPJ 48.510.937/0001-33 - BRAZIL CONTINUATION NOTIFY TEL. +1603-505-4833 - ABP 40-012794 TINPLATE AEROSOL CANS WITH 183,750.00 PIECES OF EMPTY TINPLATE AEROSOL CANS - CANTP, 45X145, 2N, 4.2OZ TRES HS UNILEVER. ITEM 69553285. PO 11615819 INVOICE 32023051/23. 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY TINPLATE AEROSOL CANS - CANTP, 45X145, 2N, 4.2OZ TRES HS UNILEVER. ITEM 69553285. PO 1615815 INVOICE 32023051B/23. HARMONIZED TARIFF CODE 7310.21.0050 WOODEN PACKING TREATED AND CERTIFIED ISPM 15. DU-E RUC TOTAL GROSS WEIGHT 18,102.00 KG CBM 120 (M3) FREIGHT PREPAID BILL OF LADING PREPAID CHARGES OCEAN FREIGHT BL FEE / BL CAPATAZIA / CNT EXP / CNT SEAL / CNT COLLECT CHARGES CONSIGNEE ABP 40-012794 TOTAL NET WEIGHT 15,464.40 KG CONTINUATION SHIPPER CNPJ 48.510.937/0001-33 - BRAZIL CONTINUATION NOTIFY TEL. +1603-505-4833 - ABP 40-012794 |