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1
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MAEU245049866
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1 CONTAINER WITH 4 UNIT SKYC ELL 1500 G4 2 DUAL COL EMPTY. SERIAL 102-11576, 102-11536, 102-11356, 102-11344 INVOI CE: 1555290924 NCM: 7611.00.0 0 DUE: 24BR001685928-4 RUC :4BR15353135200000000000000001, 086705 NW: 1.516,000 KGS F REIGHT PREPAID AS PER AGREE MENT WOODEN PACKAGE: NOT AP PLICABLE
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SKYCELL NORTH AMERICA INC. 4578 M
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E-SANTEX IMPORTACAO E EXPORTACAO
|
2024-11-09
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Brazil
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1519 Kgs
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4 CTN
|
|
2
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MAEU244065895
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1 CONTAINER CONTAINING 14 UNIT SKYCELL 1500 G4 2 DUAL COL EMPTY. SERIAL 102-11723, 102- 10641, 102-10040, 102-10776, 102-10192, 102-10429, 102-107 52, 102-11457, 102-10158, 102 -10306, 102-10177, 102-10161,, 102-10649, 102-10843 INVOI CE: 1235300824 DUE: 24BR0016 00167-0 RUC 4BR15353135200000 000000000001032434 FREIGHT PREPAID AS PER AGREEMENT WOO DEN PACKAGE: NOT APPLICABLE (-) SHIPPER CONTINUATION: FO NE/FAX: 11996073141 (-) CONSIGNEE CONTINUATION: TAX-ID: 83 -0860945 / PHONE: +1 203.800.5 525
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SKYCELL (SKYCELL AG) NORTH AMERIC
|
E-SANTEX IMPORTACAO E EXPORTACAO
|
2024-10-11
|
Brazil
|
5317 Kgs
|
14 CTN
|
|
3
|
MAEU244313789
|
1 CONTAINER WITH 16 UNIT SKYC ELL 1500 G4 2 DUAL COL EMPTY. SERIAL 102-10625, 102-11200, 102-10064, 102-10596, 102-10 506, 102-10453, 102-10489, 10 2-10562, 102-10016, 102-1002 2, 102-10052, 102-10863, 102, -10788, 102-10652, 102-10656, 102-10874 INVOICE: 135009 0924 NCM: 7611.00.00 DUE: 24 BR0015519935 FREIGHT PREPAI D AS PER AGREEMENT WOODEN PACKAGE: NOT APPLICABLE (-) SHIPPER CONTINUATION: FONE/F AX: 11996073141 (-) CONSIGNEE CONTINUATION: TAX-ID: 83-086 0945 / PHONE: +1 203.800.5525
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SKYCELL (SKYCELL AG) NOTTH AMERICA
|
E-SANTEX IMPORTACAO E EXPORTACAO
|
2024-10-11
|
Brazil
|
6076 Kgs
|
16 CTN
|
|
4
|
MAEU243352439
|
1X20 DRY WITH 4 UNITS SKYCE LL 1500 G4 2 DUAL COL EMPTY. S ERIAL 102-11759, 102-11763 1 02-11766, 102-11760 INVOICE : 1414130824 NCM: 7611.00.00 DUE: 24BR0014005105 FREIGH T PREPAID AS PER AGREEMENT, (-) SHIPPER CONTINUATION: FO NE/FAX: 11996073141 (-) CONSI GNEE CONTINUATION: TAX-ID: 83 0860945 / PHONE: 1 2038005525 WOODEN PACKAGE: NOT APPLICABL E SCAC CODE ARMADOR: MAEU MBL: MAEU243352439
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SKYCELL (SKYCELL AG) NORTH AMERIC
|
E-SANTEX IMPORTACAO E EXPORTACAO
|
2024-09-24
|
Brazil
|
1519 Kgs
|
4 CTN
|
|
5
|
MAEU243024029
|
1X20 DRY WITH 7 UNITS SKYCE LL 1500 G4 2 DUAL COL EMPTY SE RIAL 102 10778 102 10722 10 2 10914 102 10860 102 10236 1 02 10811 102 10729 INVOICE 1430050824 NCM 76110000 DUE 24BR0013915442 FREIGHT PR, EPAID AS PER AGREEMENT SHI PPER CONTINUATION FONE FAX 11 996073141 CONSIGNEE CONTINUAT ION TAX ID 83 0860945 PHONE 1 2038005525 WOODEN PACKAGE NOT APPLICABLE SCAC CODE A RMADOR MAEU MBL MAEU243024029
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SKYCELL (SKYCELL AG) NORTH AMERIC
|
E-SANTEX IMPORTACAO E EXPORTACAO
|
2024-09-24
|
Brazil
|
2658 Kgs
|
7 CTN
|
|
6
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MAEU243650481
|
2 CONTAINERS WITH TO CONTAIN 2 8 UNITS 1X40 DRY WITH 14 UN ITS SKYCELL 1500 G4 2 DUAL CO L EMPTY. SERIAL 102-11561, 10 2-11608, 102-11702, 102-11918 , 102-11956, 102-10267, 102- 10279, 102-10308, 102-10323,, 102-10338, 102-10383, 102-104 61, 102-10681, 102-10346 1X40 DRY WITH 14 UNITS SKYCEL L 1500 G4 2 DUAL COL EMPTY. SE RIAL 102-10705, 102-10809, 10 2-10966, 102-10978, 102-11018 , 102-11026 , 102-11031, 102- 10466, 102-10505, 102-10803, 102-11477, 102-11014, 102-11 198, 102-11215 INVOICE: 131 9210824 / 1329210824 NCM: 761 1.00.00 DUE: 24BR001427214-6 FREIGHT PREPAID AS PER A GREEMENT (-) SHIPPER CONTIN UATION: FONE/FAX: 11996073141 (-) CONSIGNEE CONTINUATION: TAX-ID: 83-0860945 / PHONE: + 1 203.800.5525 WOODEN PACKA GE: NOT APPLICABLE
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SKYCELL (SKYCELL AG) NORTH AMERICA
|
E-SANTEX IMPORTACAO E EXPORTACAO
|
2024-09-14
|
Brazil
|
10634 Kgs
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28 CTN
|
|
7
|
MAEU242673138
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1X40DRY WITH 16 UNITS 1X40DRY WITH 16 UNITS 1X20DRY WITH 8 UNITS PHARMACEUTICALS TR ANSPORTATION CONTAINER SKYC ELL 1500 G4 2 DUAL COL EMPTY. SERIAL 102-10864, 102-10834, 102-10797, 102-10861, 102-1, 0839, 102-10892, 102-10772, 102-10823, 102-10493, 102-10 867, 102-11348, 102-11592, 1 02-11692, 102-11661, 102-11693 , 102-10531 102-10256, 102- 11008, 102-10264, 102-10290, 102-10228, 102-10337, 102-1 0295, 102-11009, 102-11840,102-11712, 102-11788, 102-1171 5 102-10585, 102-10565, 102-1 0553, 102-10496 102-10374, 102-10393, 102-10520, 102-103 85, 102-11954, 102-11953, 10 2-11841, 102-11713 INVOICE: 1024230724 / 1424240724 / 1 507240724 NCM: 7611.00.00DUE: 24BR0012834864 FREIGHT PREPAID AS PER AGREEMENT (-) SHIPPER CONTINUATION: FO NE/FAX: 11996073141 (-) CON SIGNEE CONTINUATION: TAX-ID: 83-0860945 / PHONE: +1 203.800 .5525 WOODEN PACKAGE: NOT A PPLICABLE
|
SKYCELL (SKYCELL AG) NORTH AMERICA
|
E-SANTEX IMPORTACAO E EXPORTACAO
|
2024-08-24
|
Brazil
|
15192 Kgs
|
40 CTN
|
|
8
|
MAEU240963403
|
1X40DRY WITH 16 UNITS: PH ARMACEUTICALS TRANSPORTATION C ONTAINER SKYCELL 1500 G4 2 D UAL COL EMPTY. SERIAL NUMBER : 102-11703 / 102-10992 / 102- 11004 / 102- 11611 / 102-115 23 / 102-10926 / 102-11049 / 1, 02- 10995 / 102-11079 / 102- 10973 / 102-11026 / 102- 110 39 / 102-11088 / 102-10916 / 1 02-10993 / 102- 10979 D UE: 24BR000968507-1 NCM: 7611.00.00 WOODEN PACKAGE : NOT APPLICABLE NET WEIG HT 6.064,000 KGS AS PER AGREEMENT (-) SHIPPE R CONTINUATION: FONE/FAX: 11 996073141 (-) CONSIGNEE C ONTINUATION: TAX-ID: 83-086 0945 MOBILE: +91 9207266086
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SKYCELL (SKYCELL AG) NORTH AMERIC
|
E-SANTEX IMPORTACAO E EXPORTACAO
|
2024-07-27
|
Brazil
|
6076 Kgs
|
16 CTN
|
|
9
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MAEU238832634
|
1X20??DRY PHARMACEUTICAL S TRANSPORTATION CONTAINER SKYCELL 1500 G4 2 DUAL COL EM PTY. SERIAL NUMBER: 102-1054 2 / 102-10358 / 102-10292 DUE: 24BR0007504835 NC M: 7611.00.00 WOODEN PACKAGE, : NOT APPLICABLE NET WEIGH T 1.137,000 KGS FREIGHT P REPAID AS PER AGREEMENT
|
SKYCELL (SKYCELL AG) NORTH AMERIC
|
E-SANTEX IMPORTACAO E EXPORTACAO
|
2024-05-30
|
Brazil
|
1139 Kgs
|
3 UNT
|
|
10
|
MAEU239221444
|
1X20??DRY PHARMACEUTICAL S TRANSPORTATION CONTAINER SKYCELL 1500 G4 2 DUAL COL EM PTY. SERIAL NUMBER: 102-1054 2 / 102-10358 / 102-10292 DUE: 24BR0007504835 NC M: 7611.00.00 WOODEN PACKAGE, : NOT APPLICABLE NET WEIGH T 1.137,000 KGS FREIGHT P REPAID AS PER AGREEMENT
|
SKYCELL (SKYCELL AG) NORTH AMERIC
|
E-SANTEX IMPORTACAO E EXPORTACAO
|
2024-05-30
|
Brazil
|
1139 Kgs
|
3 UNT
|
