| 2024-10-04 |
MEDURG887090 |
|
24788.0 kg |
392490
|
4X40 HC CONTAINING 8004 PACKAGES WITH 48.024 PIECES OF UTENSIL UNITS. COMMERCIAL INVOICE: 20240061, 20240062, 20240117, 20240118 DU-E: 24BR001165476-5 RUC: 4BR73445454200000000000000 009303344 NCM: 3924.90.00 HS CODE: 392490 WOODEN PACKING: NOT APPLICABLE FREIGHT PREPAID AS PER AGREEMENT HS CODE:392490 4X40 HC CONTAINING 8004 PACKAGES WITH 48.024 PIECES OF UTENSIL UNITS. COMMERCIAL INVOICE: 20240061, 20240062, 20240117, 20240118 DU-E: 24BR001165476-5 RUC: 4BR73445454200000000000 000 009303344 NCM: 3924.90.00 HS CODE: 392490WOODEN PACKING: NOT APPLICABLE FREIGHT PREPA ID AS PER AGREEMENT HS CODE:392490 4X40 HC CONTAINING 8004 PACKAGES WITH 48.02 4 PIECES OF UTENSIL UNITS. COMMERCIAL INVOICE: 20240061, 20240062, 20240117, 20240118 DU-E: 24BR001165476-5 RUC: 4BR73445454200000000000000 009303344 NCM: 3924.90.00 HS CODE: 392490 WOODEN PACKING: NOT APPLICABLE FREIGHT PREPAID AS PER AGREEMENT HS CODE:392490 4X40 HC CONTAINING 8004 PACKAGES WITH 48.024 PIECES OF UTENSIL UNITS. COMMERCIAL INVOICE: 20240061, 20240062, 20240117, 20240118 DU-E: 24BR001165476-5 RUC: 4BR73445454200000000000 000 009303344 NCM: 3924.90.00 HS CODE: 392490WOODEN PACKING: NOT APPLICABLE FREIGHT PREPA ID AS PER AGREEMENT HS CODE:392490 |
| 2024-07-29 |
MEDURG878701 |
|
24788.0 kg |
392490
|
4X40 HC SAID TO CONTAIN: 8004 PACKAGES WITH 48.024 PIECES OF UTENSIL UNITS. COMMERCIAL INVOICE: 20240059, 20240060, 20240113, 20240114 DU-E: 24BR000932376-5 RUC: 4BR73445454200000000000000 000600517 NCM: 3924.90.00 HS CODE: 392490 WOODEN PACKING: NOT APPLICABLE FREIGHT PREPAID AS PER AGREEMENT HS CODE:392490 4X40 HC SAID TO CONTAIN: 8004 PACKAGES WITH 48.024 PIECES OF UTENSIL UNITS. COMMERCIAL INVOICE: 20240059, 20240060, 20240113, 20240114 DU-E: 24BR000932376-5 RUC: 4BR73445454200000000000000 000600517 NCM: 3924.90.00 HS CODE: 392490 WOODEN PACKING: NOT APPLICABLE FREIGHT PREPAID AS PER AGREEMENT HS CODE:392490 4X40 HC SAID TO CONTAIN: 8004 PACKAGES WITH 48.024 PIECES OF UTENSIL UNITS. COMMERCIAL INVOICE: 20240059, 20240060, 20240113, 20240114 DU-E: 24BR000932376-5 RUC: 4BR73445454200000000000000 000600517 NCM: 3924.90.00 HS CODE: 392490 WOODEN PACKING: NOT APPLICABLE FREIGHT PREPAID AS PER AGREEMENT HS CODE:392490 4X40 HC SAID TO CONTAIN: 8004 PACKAGES WITH 48.024 PIECES OF UTENSIL UNITS. COMMERCIAL INVOICE: 20240059, 20240060, 20240113, 20240114 DU-E: 24BR000932376-5 RUC: 4BR73445454200000000000000 000600517 NCM: 3924.90.00 HS CODE: 392490 WOODEN PACKING: NOT APPLICABLE FREIGHT PREPAID AS PER AGREEMENT HS CODE:392490 |
| 2023-06-11 |
MEDURG721711 |
|
12390.0 kg |
392490
|
2X40 HC CONTAINING 4000 PACKAGES WITH 24.000 PIECES OF UTENSIL UNITS. COMMERCIAL INVOICE: 005/2023 DU-E: 23BR000710240-0 RUC: 3BR73445454200000000000000 000476083 NCM: 3924.90.00 HS CODE: 392490 WOODEN PACKING: NOT APPLICABLEFREIGHT PREPAID FREIGHT AS PER AGREEMENT HS CODE:3924900090 2X40 HC CONTAINING 4000 PACKAGES WITH 24.000 PIECES OF UTENSIL UNITS. COMMERCIAL INVOICE: 005/2023 DU-E: 23BR000710240-0 RUC: 3BR73445454200000000000000 000476083 NCM: 3924.90.00 HS CODE: 392490 WOODEN PACKING: NOT APPLICABLEFREIGHT PREPAID FREIGHT AS PER AGREEMENT HS CODE:3924900090 |
| 2022-08-08 |
ONEYSAOC22647A01 |
MENARDS DIVISION OF MENARD INC |
12396.0 kg |
392220
|
PLASTIC HOUSEWARE PLASTIC HOUSEWARE |
| 2022-07-26 |
ONEYSAOC17582A01 |
MENARDS DIVISION OF MENARD INC |
12393.0 kg |
392220
|
PLASTIC HOUSEWARE PLASTIC HOUSEWARE |
| 2022-07-12 |
ONEYSAOC17581A01 |
MENARDS DIVISION OF MENARD INC |
12393.0 kg |
392220
|
PLASTIC HOUSEWARE PLASTIC HOUSEWARE |
| 2022-07-04 |
ONEYSAOC17579A01 |
MENARDS DIVISION OF MENARD INC |
12396.0 kg |
392220
|
CARDBOARD BOXES WITH PLASTIC HOUSEWARE CARDBOARD BOXES WITH PLASTIC HOUSEWARE |
| 2021-05-18 |
MEDURG396878 |
|
12390.0 kg |
392490
|
02 X 40 HC CONTAINERS CONTAINING. 6000 CARTOONED BOXES WITH TRASH CAN ACCORDING TO COMMERCIAL INVOICE 042/2020 DUE: 21BR000401330-0RUC:1BR73445454200000000000000 000264790 NCM: 39 249000 HS CODE: 392490 CLEAN ON BOARD INFORMED BY SHIPPER GOODS OF BRAZILIAN ORIGIN WOODENPACKAGES: NOT APPLICABLE FREIGHT PREPAID / P AID BY SHIPPER DN+ LOGISTICA INTL LTDA. FREIGHT AS PER AGREEMENT 39249000 HS CODE:392490 02 X 40 HC CONTAINERS CONTAINING. 6000 CARTOONED BOXES WITH TRASH CAN ACCORDING TO COMMERCIAL INVOICE 042/2020 DUE: 21BR000401330-0RUC:1BR73445454200000000000000 000264790 NCM: 39 249000 HS CODE: 392490 CLEAN ON BOARD INFORMED BY SHIPPER GOODS OF BRAZILIAN ORIGIN WOODENPACKAGES: NOT APPLICABLE FREIGHT PREPAID / P AID BY SHIPPER DN+ LOGISTICA INTL LTDA. FREIGHT AS PER AGREEMENT 39249000 HS CODE:392490 |
| 2021-04-06 |
ONEYSAOB03768A01 |
MENARDS DIVISION OF MENARD INC |
12390.0 kg |
847990
|
TRASH CAN TRASH CAN |
| 2021-04-03 |
ONEYSAOB03760A01 |
MENARDS DIVISION OF MENARD INC |
12390.0 kg |
847990
|
TRASH CAN TRASH CAN |