|
1
|
HLCUSS5171255520
|
POLYOL BULK 20.210,000 KGS OF VORANOLX RN 482 POLYOL BULK - 00000020132 NCM 39072039 SHIPMENT 30981817 / INVOICE 910389538, ORDEM. 4003011869 RE 17/2089800-001 DDE 2176559702-1 FREIGHT COLLECT SEALS 0023569, 0023594, 0023592, 0023539, 0023596 CONSOLIDATED CARGO WOODEN PACKAGE NOT APPLICABLE
|
BERTSCHI NORTH AMERICA INC
|
STARHOUSE LOG STICA E TRANSPORTE
|
2018-01-23
|
Brazil
|
20210 Kgs
|
1 PCS
|
|
2
|
HLCUSS5171216834
|
POLYETHERS 20FT TANK CONTAINER STC 20.410,000 KGS OF VORANOLX RN 482 POLYOL BULK - 00000020132 NCM 39072039 SHIPMENT 30990885 / INVOICE, 910394157 ORDEM. 4003011870 RE 17/2088429-001 DDE 2176558701/8 FREIGHT COLLECT SEALS 0026232, 0026242, 0026212, 0026241, 0026297. CONSOLIDATED CARGO
|
BERTSCHI NORTH AMERICA INC
|
STARHOUSE LOG STICA E TRANSPORTE
|
2018-01-23
|
Brazil
|
20410 Kgs
|
1 PCS
|
|
3
|
HLCUSS5171216823
|
POLYETHERS 20.220,000 KGS OF VORANOLX RN 482 POLYOL BULK - 00000020132 NCM 39072039 SHIPMENT 31009468 / INVOICE 910388706, ORDEM. 4003011884 RE 17/2089539-001 DDE 2176559067/1 FREIGHT COLLECT SEALS 0023564, 0023572, 0023581, 0023582, 0023573 CONSOLIDATED CARGO
|
BERTSCHI NORTH AMERICA INC
|
STARHOUSE LOG STICA E TRANSPORTE
|
2018-01-23
|
Brazil
|
20220 Kgs
|
1 PCS
|
|
4
|
HLCUSS5171216812
|
POLYETHERS 19.700,00 KGS OF VORANOLX RN 482 POLYOL BULK - 00000020132 NCM 39072039 SHIPMENT 31001169 / INVOICE 910379343, ORDEM. 4003011882 RE 17/2089954-001 DDE 2176559562/2 FREIGHT COLLECT SEALS 23531, 23543, 23530, 23508 CONSOLIDATED CARGO
|
BERTSCHI NORTH AMERICA INC
|
STARHOUSE LOG STICA E TRANSPORTE
|
2018-01-23
|
Brazil
|
19700 Kgs
|
1 PCS
|
|
5
|
HLCUSS5171216772
|
POLYETHERS 20.490,000 KGS OF VORANOLX RN 482 POLYOL BULK - 00000020132 NCM 39072039 SHIPMENT 31009467 / INVOICE 910386917, ORDEM. 4003011883 RE 17/2088716-001 DDE 2176558905/3 FREIGHT COLLECT SEALS 23583, 23563, 23562, 23524. CONSOLIDATED CARGO WOODEN PACKAGE NOT APPLICABLE
|
BERTSCHI NORTH AMERICA INC
|
STARHOUSE LOG STICA E TRANSPORTE
|
2018-01-23
|
Brazil
|
20490 Kgs
|
1 PCS
|
|
6
|
HLCUSS5171216740
|
POLYETHERS 20.240,000 KGS OF VORANOLX RN 482 POLYOL BULK - 00000020132 NCM 39072039 SHIPMENT 31001168 / INVOICE 910382850, ORDEM. 4003011880 RE 17/2089881-001 DDE 2176559545/2 FREIGHT COLLECT / SEALS 0023578, 0023584,0023509, 0023534, 0023566 CONSOLIDATED CARGO WOODEN PACKAGE NOT APPLICABLE
|
BERTSCHI NORTH AMERICA INC
|
STARHOUSE LOG STICA E TRANSPORTE
|
2018-01-23
|
Brazil
|
20240 Kgs
|
1 PCS
|
|
7
|
HLCUSS5171216739
|
POLYETHERS 18.790,000 KGS OF VORANOLX RN 482 POLYOL BULK - 00000020132 NCM 39072039 SHIPMENT 30990886 / INVOICE 910383372, ORDEM. 4003011874 RE 172089344-001 DDE 2176559012/4 FREIGHT COLLECT SEALS 0023575, 0023574, 0023536, 0023579, 0023591 CONSOLIDATED CARGO WOODEN PACKAGE NOT APPLICABLE
|
BERTSCHI NORTH AMERICA INC
|
STARHOUSE LOG STICA E TRANSPORTE
|
2018-01-23
|
Brazil
|
18790 Kgs
|
1 PCS
|
|
8
|
HLCUSS5171205422
|
POLYETHERS 20.100,000 KGS OF VORANOLX RN 482 POLYOL BULK - 00000020132 NCM 39072039 SHIPMENT 30946418 / INVOICE 910357171, ORDEM. 4003011817 RE 17/2046040-001 DDE 2176506502/0 FREIGHT COLLECT SEALS 23514, 23533,23517, 23525, 23523 CONSOLIDATED CARGO WOODEN PACKAGE NOT APPLICABLE
|
BERTSCHI NORTH AMERICA INC
|
STARHOUSE LOG STICA E TRANSPORTE
|
2018-01-17
|
Brazil
|
20100 Kgs
|
1 PCS
|
|
9
|
HLCUSS5171205349
|
POLYETHERS 24.050,000 KGS OF VORANOLX RN 482 POLYOL BULK - 00000020132 NCM 39072039 SHIPMENT 30946551 / INVOICE 910352858, ORDEM. 4003011861 RE 17/2045813-001 DDE 2176506230/6 FREIGHT COLLECT SEALS 23546, 23506, 23555, 23505, 23561 CONSOLIDATED CARGO
|
BERTSCHI NORTH AMERICA INC
|
STARHOUSE LOG STICA E TRANSPORTE
|
2018-01-17
|
Brazil
|
24050 Kgs
|
1 PCS
|
|
10
|
HLCUSS5171205338
|
POLYETHERS 19.980,000 KGS OF VORANOLX RN 482 POLYOL BULK - 00000020132 NCM 39072039 SHIPMENT 30946550 / INVOICE 910374334, ORDEM. 4003011832 RE 17/2061529-001 DDE 2176521827/6 FREIGHT COLLECT SEALS 23518, 23520, 23560, 23516 CONSOLIDATED CARGO WOODEN PACKAGE NOT APPLICABLE
|
BERTSCHI NORTH AMERICA INC
|
STARHOUSE LOG STICA E TRANSPORTE
|
2018-01-17
|
Brazil
|
19980 Kgs
|
1 PCS
|