1
|
MEDUMS159900
|
BASE CABINET DN OFA UL ROHS 01750307088 INVOICE: EX-052/25; EX-053/25 DUE: 25BR001206480/5 NOTA FISCAL: 310 / 311 S/11 NCM: 83030000 HS CODE.:830300
|
RXO FREIGHT FORWARDING
|
VENTANA SERRA DO BRASIL AGENCIAMENT
|
2025-08-14
|
Panama
|
39372 Kgs
|
136 PKG
|
2
|
MEDUMS159512
|
BASE CABINET DN OFA UL ROHS 01750307088 INVOICE: EX-043/25; EX-044/25 DUE: 25BR001075453-7 NOTA FISCAL: 297 / 298 S/11 NCM: 83030000 HS CODE:830300
|
RXO FREIGHT FORWARDING
|
VENTANA SERRA DO BRASIL AGENCIAMENT
|
2025-08-03
|
Panama
|
39372 Kgs
|
136 PKG
|
3
|
MEDUUO596537
|
01 CONTAINER (20'DC) SAID TO CONTAIN: 23 CARTON BOXES INTO WOODEN PALLETS CONTAINING: PARTS AND ACCESSORIES FOR MOTOR VEHICLES FREIGHT COLLECTDU-E: 24BR001207541-6 NCM: 8708.99.90INVOICE: GDS5722/24 WOODEN PACKAGE: TREATED AND CERTIFIED 87089990
|
SGL EXPRESS LINE
|
VENTANA SERRA DO BRASIL AGENCIAMENT
|
2024-10-04
|
Brazil
|
11367 Kgs
|
23 CTN
|
4
|
MEDUUO596560
|
01 CONTAINER (20'DC) SAID TO CONTAIN: 24 CARTON BOXES INTO WOODEN PALLETS CONTAINING: PARTS AND ACCESSORIES FOR MOTOR VEHICLES FREIGHT COLLECTDU-E: 24BR001207550-5 NCM: 8708.99.90INVOICE: GDS5729/24 WOODEN PACKAGE: TREATED AND CERTIFIED 87089990
|
SGL EXPRESS LINE
|
VENTANA SERRA DO BRASIL AGENCIAMENT
|
2024-10-04
|
Brazil
|
11588 Kgs
|
24 CTN
|
5
|
MEDUUO596545
|
01 CONTAINER (20'DC) SAID TO CONTAIN: 24 CARTON BOXES INTO WOODEN PALLETS CONTAINING: PARTS AND ACCESSORIES FOR MOTOR VEHICLES FREIGHT COLLECTDU-E: 24BR001207498-3 NCM: 8708.99.90INVOICE: GDS5691/24 WOODEN PACKAGE: TREATED AND CERTIFIED 87089990
|
SGL EXPRESS LINE
|
VENTANA SERRA DO BRASIL AGENCIAMENT
|
2024-10-04
|
Brazil
|
11095 Kgs
|
24 CTN
|
6
|
MEDUUO596552
|
PART LOT CONTAINER (20'DC) SAID TO CONTAIN: 14 CARTON BOXES INTO WOODEN PALLETS CONTAINING: PARTS AND ACCESSORIES FOR MOTOR VEHICLES FREIGHT COLLECTDU-E: 24BR001207591-2 NCM: 8708.99.90INVOICE: GDS5732/24 WOODEN PACKAGE: TREATED AND CERTIFIED 87089990 / PART LOT CONTAINER (20'DC) SAID TO CONTAIN: 07 CARTON BOXES INTO WOODEN PALLETS CONTAINING: PARTS AND ACCESSORIES FOR MOTOR VEHICLES FREIGHT COLLECTDU-E: 24BR001207606-4 NCM: 8708.99.90INVOICE: GDS5728/24 WOODEN PACKAGE: TREATED AND CERTIFIED 87089990 / 01 CONTAINER (20'DC) SAID TO CONTAIN: 15 CARTON BOXES INTO WOODEN PALLETS: PARTS AND ACCESSORIES FOR MOTOR VEHICLES FREIGHT COLLECTDU-E: 24BR001207567-0 NCM: 8708.99.90INVOICE: GDS5730/24 WOODEN PACKAGE: TREATED AND CERTIFIED 87089990
|
SGL EXPRESS LINE
|
VENTANA SERRA DO BRASIL AGENCIAMENT
|
2024-10-04
|
Brazil
|
12708 Kgs
|
36 CTN
|
7
|
MEDUUO596586
|
01 CONTAINER (20'DC) SAID TO CONTAIN: 24 CARTON BOXES INTO WOODEN PALLETS CONTAINING: PARTS AND ACCESSORIES FOR MOTOR VEHICLES FREIGHT COLLECTDU-E: 24BR001207517-3 NCM: 8708.99.90INVOICE: GDS5692/24 WOODEN PACKAGE: TREATED AND CERTIFIED 87089990
|
SGL EXPRESS LINE
|
VENTANA SERRA DO BRASIL AGENCIAMENT
|
2024-10-04
|
Brazil
|
13048 Kgs
|
24 CTN
|
8
|
MEDUUO584202
|
01 CONTAINER (20'DC) SAID TO CONTAIN: 24 CARTON BOXES INTO WOODEN PALLETS CONTAINING: PARTS AND ACCESSORIES FOR MOTOR VEHICLES FREIGHT COLLECTDU-E: 24BR001207417-7 NCM: 8708.99.90INVOICE: GDS5676/24 WOODEN PACKAGE: TREATED AND CERTIFIED 87089990
|
SGL EXPRESS LINE
|
VENTANA SERRA DO BRASIL AGENCIAMENT
|
2024-10-04
|
Brazil
|
9232 Kgs
|
24 CTN
|
9
|
MEDUUO584194
|
01 CONTAINER (20'DC) SAID TO CONTAIN: 23 CARTON BOXES INTO WOODEN PALLETS AND 01 CARTON BOX CONTAINING: PARTS AND ACCESSORIES FOR MOTOR VEHICLES FREIGHT COLLECTDU-E: 24BR001207403-7 NCM: 8708.99.90INVOICE: GDS5675/24 WOODEN PACKAGE: TREATED AND CERTIFIED 87089990
|
SGL EXPRESS LINE
|
VENTANA SERRA DO BRASIL AGENCIAMENT
|
2024-10-04
|
Brazil
|
10254 Kgs
|
24 PKG
|
10
|
MEDUUO584129
|
PART LOT CONTAINER (20'DC) SAID TO CONTAIN: 12 CARTON BOXES INTO WOODEN PALLETS CONTAINING PARTS AND ACCESSORIES FOR MOTOR VEHICLES FREIGHT COLLECTDU-E: 24BR001207221-2 NCM: 8708.99.90 / 8482.40.00 INVOICES: GDS5648/24 AND GDS5649/24 WOODEN PACKAGE: TREATED AND CERTIFIED 87089990;84824000 / 01 CONTAINER (20'DC) SAID TO CONTAIN: 15 CARTON BOXES INTO WOODEN PALLETS CONTAINING: PARTS AND ACCESSORIES FOR MOTOR VEHICLES FREIGHT COLLECTDU-E: 24BR001207209-3 NCM: 8708.99.90INVOICE: GDS5664/24 WOODEN PACKAGE: TREATED AND CERTIFIED 87089990
|
SGL EXPRESS LINE
|
VENTANA SERRA DO BRASIL AGENCIAMENT
|
2024-10-04
|
Brazil
|
12205 Kgs
|
27 CTN
|