Intelli Ind Term Eletr Ltda

Stranded Wire 10 Wooden Reels With Arbutus - Ical-Ca 795 Mcm Invoice 517/26 Du-E 26BR001830449-2 Ncm 76149010 Stranded Wire 10 Wooden Reels With Arbutus - Ical-Ca 795 Mcm Invoice 516/26 Du-E 26BR001830617-7 Ncm 76149010 Wooden Package, Certified/Treated Freight Collect

10 Wooden Reels Arbutus - Ical-Ca 795 Mcm Invoice 513/26 Du-E 26BR001771441-7 Ncm 76149010 Wooden Package Certified/Treated, Freight Collect 10 Wooden Reels Arbutus - Ical-Ca 795 Mcm Invoice 514/26 Du-E 26BR001771651-7 Ncm 76149010 12 Wooden Reels As Cable 7X7 Awg Invoice 641/26 Du-E 26BR001771972-9 Ncm 73121090 10 Wooden Reels Arbutus - Ical-Ca 795 Mcm Invoice 515/26 Du-E 26BR001771846-3 Ncm 76149010

Copper Coated Ground Rods 3,500 pcs On 35 Wooden Pallets With IH-1034 Copper Coated Ground Rods Invoice 194/25 Du-E 25BR000719546-8 Ncm 73269090, Wooden Package Certified/Treated Cont. Of Consignee/Notify Tax-Id 51-0550912 Freight Prepaid Abroad 1260 Franca Franca Sp 14400-760 Brazil Copper Coated Ground Rods 3,500 pcs On 35 Wooden Pallets With IH-1034 Copper Coated Ground Rods Invoice 195/25 Du-E 25BR000719644-8 Copper Coated Ground Rods 3,500 pcs On 35 Wooden Pallets With IH-1034 Copper Coated Ground Rods Invoice 196/25 Du-E 25BR000719720-7 Copper Coated Ground Rods 3,500 pcs On 35 Wooden Pallets With IH-1034 Copper Coated Ground Rods Invoice 197/25 Du-E 25BR000719776-2

Stranded Wire 13 Wooden Reels With 47.671, 0000 Ical-Ca 336.4 Mcm Aac 19 Str (All Aluminum Conductor) - Tulip Priority Invoice 547/22 Ncm 7614.9010 Stranded Wire With 18.144, 0000 Ical-Ca 795 Mcm Aac 37 Str (All Aluminum Conductor) - Arbutus Priority Invoice 544/22 Ruc 2BR4675454520000000000000, 0005445452 Ncm 7614.9010 Wooden Package Certified/Treated Freight Collect Xxfranca Franca Sp 14400-760 Brazil Stranded Wire 12 Wooden Reels With 18.144, 0000 Ical-Ca 795 Mcm Aac 37 Str (All Aluminum Conductor) - Arbutus Priority Invoice 545/22 Ncm 7614.9010 Stranded Wire 26 Wooden Reels With 47.741, 0000 Ical-Ca 336.4 Mcm Aac 19 Str (All Aluminum Conductor) - Tulip Priority Invoice 548/22 Ncm 7614.9010