A I GLOBALPACK LLC
Address: TAX ID: 261825446 6575 WEST LOOP S STE - 500107 HOUSTON - EUA - 77074
A I GLOBALPACK LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.62 Average TEU per month: 11.33
Active Months: 13 Average TEU per Shipment: 4.00
Shipment Frequency Std. Dev.: 1.50
Shipments By Companies
Company Name Shipments
VALGROUP 51 shipments
VALFILM MG INDUSTRIA DE EMBALAGENS LTDA 13 shipments
VALFILM MG INDUSTRIA DE EMB LTDA 3 shipments
VALFILM MG INDUSTRIA DE 2 shipments
Shipments By HS Code
HS Code Shipments
392340 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; spools, cops, bobbins and similar supports, for the conveyance or packing of goods 12 shipments
150990 Olive oil and its fractions; whether or not refined, but not chemically modified : Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 6 shipments
290514 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; saturated monohydric, butanols excluding item no. 2905.13 5 shipments
871200 Bicycles and other cycles; including delivery tricycles, not motorised : Bicycles and other cycles; including delivery tricycles, not motorised 5 shipments
392010 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials 3 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds : Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 2 shipments
310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 2 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 2 shipments
370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 2 shipments
391590 Waste, parings and scrap, of plastics : Plastics n.e.c. in heading no. 3915; waste, parings and scrap 2 shipments
480261 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, in rolls 2 shipments
742500 2 shipments
142480 1 shipments
144480 1 shipments
170240 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
210120 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof : Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate 1 shipments
280469 Hydrogen, rare gases and other non-metals : Silicon; containing by weight less than 99.99% of silicon 1 shipments
292221 Oxygen-function amino-compounds : Amino-naphthols and other amino-phenols, other than those containing more than one kind of oxygen function; their ethers and esters; salts thereof, aminohydroxynaphthalenesulphonic acids and their salts 1 shipments
370210 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed : Photographic film; for x-rays, in rolls, sensitised and unexposed (other than of paper, paperboard or textiles) 1 shipments
370241 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed : Photographic film; for colour photography (polychrome), in rolls, sensitised, unexposed, without sprocket holes, of a width exceeding 610mm and of a length exceeding 200m (other than of paper, paperboard or textiles) 1 shipments
382200 Reagents; diagnostic or laboratory reagents on a backing and prepared diagnostic or laboratory reagents whether or not on a backing, other than those of heading no. 3002 or 3006; certified reference material : Reagents; diagnostic or laboratory reagents on a backing and prepared diagnostic or laboratory reagents whether or not on a backing, other than those of heading no. 3002 or 3006; certified reference material 1 shipments
391910 Self-adhesive plates, sheets, film, foil, tape, strip and other flat shapes, of plastics, whether or not in rolls : Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, in rolls of a width not exceeding 20cm 1 shipments
392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 1 shipments
480256 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, in sheets 435mm or less by 297mm or less (unfolded) 1 shipments
481151 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 : Paper and paperboard; coated, impregnated or covered with plastics (excluding adhesives), bleached, weighing more than 150g/m2, other than goods of heading no. 4803, 4809, or 4810 1 shipments
551322 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
640419 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials : Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 1 shipments
672300 1 shipments
712400 1 shipments
722400 Alloy steel in ingots or other primary forms, semi-finished products of other alloy steel 1 shipments
772600 1 shipments
847150 Automatic data processing machines and units thereof, magnetic or optical readers, machines for transcribing data onto data media in coded form and machines for processing such data, not elsewhere specified or included : Units of automatic data processing machines; processing units other than those of item no. 8471.41 or 8471.49, whether or not containing in the same housing one or two of the following types of unit: storage units, input units or output units 1 shipments
854449 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors : Insulated electric conductors; for a voltage not exceeding 1000 volts, not fitted with connectors 1 shipments
940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-08-28 PYMNRIO240365995 VALGROUP 39253.0 kg 392340 02X40 HC CONTAINERS WITH: 49 WOODEN PACKAGES SAID TO CONTAIN PLASTIC FILM 400X0,115MM - MONTACHEM NO MICROPERFS PLASTIC FILM 400X0,140MM NCM: 3920.10.99 PO NR: 165787 / 165789 INVOICE: VMG0545E24 RUC: 4BR071838522000 00000000000000424X24 DUE: 24BR001192991-8 GROSS WEIGHT: 39.252,600 KGS NET WEIGHT: 37.012,600 KGS CARRIER CONTRACT NUMBER: SAO21T0051 SCAC CODE: PYMN + HBL RIO240365995 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT PREPAID SHIPPED ON BOARD NO DESCRIPTION
2024-07-27 MAEU241555502 VALGROUP 19051.65 kg 170240 01X40 HC CONTAINER WITH: 23 W OODEN PACKAGES CONTAINING: PL ASTIC FILM 400X0,115MM - MONT ACHEM NO MICROPERFS NCM: 39 20.10.99 PO NR: 154186 INV OICE: VMG0426E24A RUC:4BR0718 3852200000000000000000339X24 DUE: 24BR000908229-6 GROSS WEIGHT: 19.051,50 KGS NET WEI GHT: 17.775,30 KGS FREIGHT PREPAID FREIGHT AS PER AGREEM ENT WOODEN PACKAGE: TREATED AND CERTIFIED - SHIPPER CON TINUATION PHONE: 55 12 2124-4 400
2024-07-25 MAEU239481904 VALGROUP 19387.32 kg 290514 01X40 HC CONTAINER WITH: 25 W OODEN PACKAGES CONTAINING: PL ASTIC FILM 400X0,115MM - FFS 38 - RADCO NO MICROPERFS NC M: 3920.10.99 PO NR: 154182 INVOICE: VMG0411E24 RUC:4BR 07183852200000000000000000317X 24 DUE: 24BR000870827-2 GR OSS WEIGHT: 19.387,00 KGS NET WEIGHT: 18.072,80 KGS F REIGHT AS PER AGREEMENT WOODE N PACKAGE: TREATED AND CERTIF IED - SHIPPER CONTINUATION LORENA - SP - BRASIL PHONE: 55 12 2124-4400
2024-07-25 MAEU239666281 VALGROUP 58445.91 kg 290514 03X40 HC CONTAINERS WITH: 72 WOODEN PACKAGES CONTAINING: P LASTIC FILM 400X0,115MM - MONT ACHEM NO MICROPERFS PLASTIC FILM 400X0,115MM - FFS38 - RA DCO NO MICROPERFS NCM: 3920.1 0.99 PO NR: 154185 / 154187 / 154190 INVOICE: VMG0426E24 RUC:4BR07183852200000000000000 000339X24 DUE: 24BR000908229- 6 GROSS WEIGHT: 58.445,20 KGS NET WEIGHT: 54.694,50 KGS F REIGHT AS PER AGREEMENT WOODE N PACKAGE: TREATED AND CERTIF IED - SHIPPER CONTINUATION: PHONE: 55 12 2124-4400 03X40 HC CONTAINERS WITH: 72 WOODEN PACKAGES CONTAINING: P LASTIC FILM 400X0,115MM - MONT ACHEM NO MICROPERFS PLASTIC FILM 400X0,115MM - FFS38 - RA DCO NO MICROPERFS NCM: 3920.1 0.99 PO NR: 154185 / 154187 / 154190 INVOICE: VMG0426E24 RUC:4BR07183852200000000000000 000339X24 DUE: 24BR000908229- 6 GROSS WEIGHT: 58.445,20 KGS NET WEIGHT: 54.694,50 KGS F REIGHT AS PER AGREEMENT WOODE N PACKAGE: TREATED AND CERTIF IED - SHIPPER CONTINUATION: PHONE: 55 12 2124-4400 03X40 HC CONTAINERS WITH: 72 WOODEN PACKAGES CONTAINING: P LASTIC FILM 400X0,115MM - MONT ACHEM NO MICROPERFS PLASTIC FILM 400X0,115MM - FFS38 - RA DCO NO MICROPERFS NCM: 3920.1 0.99 PO NR: 154185 / 154187 / 154190 INVOICE: VMG0426E24 RUC:4BR07183852200000000000000 000339X24 DUE: 24BR000908229- 6 GROSS WEIGHT: 58.445,20 KGS NET WEIGHT: 54.694,50 KGS F REIGHT AS PER AGREEMENT WOODE N PACKAGE: TREATED AND CERTIF IED - SHIPPER CONTINUATION: PHONE: 55 12 2124-4400
2024-07-22 PYMNRIO240320257 VALGROUP 19370.0 kg 290514 01X40HC CONTAINER WITH: 23 WOODEN PACKAGES SAID TO CONTAIN PLASTIC FILM 400X0,114MM - FFS40 - CONTIPOL NO MICROPERFS NCM: 3920.10.99 PO NR: 154178 INVOICE: VMG0457E24 RUC: 4BR071838522000 00000000000000363X24 DUE: 24BR000983153-1 G. WEIGHT: 19.369,500 KGS N. WEIGHT: 17.683,600 KGS CARRIER CONTRACT NUMBER: SAO21T0051 SCAC CODE: PYMN + HBL RIO240320257 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT PREPAID SHIPPED ON BOARD
2024-07-06 HLCURI5240504936 VALGROUP 19108.0 kg 210120 01X40HC CONTAINER WITH 69 ROLLS IN 23 WOODEN PACKAGES SAID TO CONTAIN PLASTIC FILM 400X0,114MM FFS40 CONTIPOL NO MICROPERFS NCM 3920.10.99 PO NR 154651 INVOICE VMG0352E24 RUC 4BR071838522 00000000000000000340X24 DUE 24BR000908832-4 GROSS WEIGHT 19.107,500 KGS NET WEIGHT 17.987,300 KGS FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED WOOD PACKAGE TREATED AND CERTIFIED (X) SHIPPER CONTINUATION PHONE 55 12 2124-4400. (XX) CONSIGNEE CONTINUATION E-MAIL ATENDIMENTO INOVAGRAF.COM (XXX) NOTIFY CONTINUATION EMAIL EMARTINERHAWTHORNE.COM
2024-06-12 MAEU237739130 VALGROUP 19521.13 kg 150990 01X40HC CONTAINER WITH: 25 W OODEN PACKAGES PLASTIC FILM 400X0,114MM - FFS40 - CONTI POL NO MICROPERFS NCM: 39 20.10.99 PO NR: 147305 INVOICE: VMG0238E24 RUC: 4BR 07183852200000000000000000215X 24 DUE: 24BR000546833-5 GROSS WEIGHT: 19.521,000 KGS NET WEIGHT: 18.193,500 KGS FREIGHT PREPAID FREIGH T AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED - SHIPPER CONTINUATION LORENA - SP - BRASIL PHONE: 55 12 2124-4400 -- CONSI GNEE CONTINUATION EMAIL: ATE [email protected] -- - NOTIFY CONTINUATION EMAIL: [email protected] ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BO CA RATON, FL 33431 USA TAX I D: 36-4997799 USDOMESTIC@ALL OG.COM.BR (1) 786 772.4390 E XT: 133 CONTAINER NET WEI GHT 18,193.500
2024-06-10 MAEU237739327 VALGROUP 58533.9 kg 640419 03X40HC CONTAINERS WITH: 73 WOODEN PACKAGES PLASTIC FIL M 400X0,114MM - FFS39 - PLAIN NO MICROPERFS PLASTIC FILM 4 00X0,115MM - MONTACHEM NO MICR OPERFS NCM: 3920.10.99 PO NR: 147326 / 148121 / 14812 3 INVOICE: VMG0345E24 R UC: 4BR07183852200000000000000 000267X24 DUE: 24BR000681231 -5 GROSS WEIGHT: 58.533,3 00 KGS NET WEIGHT: 54.897,50 0 KGS FREIGHT PREPAID F REIGHT AS PER AGREEMENT WOOD EN PACKAGE:TREATED AND CERTIFI ED - SHIPPER CONTINUATION LORENA - SP - BRASIL PHON E: 55 12 2124-4400 -- CON SIGNEE CONTINUATION EMAIL: A [email protected] --- NOTIFY CONTINUATION EMAI L: [email protected] ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC@A LLOG.COM.BR (1) 786 772.4390 EXT: 133 CONTAINER NET W EIGHT MSKU9016596- 18,668.00 0 SEKU4463218- 18,656.800 MRSU3290229- 17,572.700 03X40HC CONTAINERS WITH: 73 WOODEN PACKAGES PLASTIC FIL M 400X0,114MM - FFS39 - PLAIN NO MICROPERFS PLASTIC FILM 4 00X0,115MM - MONTACHEM NO MICR OPERFS NCM: 3920.10.99 PO NR: 147326 / 148121 / 14812 3 INVOICE: VMG0345E24 R UC: 4BR07183852200000000000000 000267X24 DUE: 24BR000681231 -5 GROSS WEIGHT: 58.533,3 00 KGS NET WEIGHT: 54.897,50 0 KGS FREIGHT PREPAID F REIGHT AS PER AGREEMENT WOOD EN PACKAGE:TREATED AND CERTIFI ED - SHIPPER CONTINUATION LORENA - SP - BRASIL PHON E: 55 12 2124-4400 -- CON SIGNEE CONTINUATION EMAIL: A [email protected] --- NOTIFY CONTINUATION EMAI L: [email protected] ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC@A LLOG.COM.BR (1) 786 772.4390 EXT: 133 CONTAINER NET W EIGHT MSKU9016596- 18,668.00 0 SEKU4463218- 18,656.800 MRSU3290229- 17,572.700 03X40HC CONTAINERS WITH: 73 WOODEN PACKAGES PLASTIC FIL M 400X0,114MM - FFS39 - PLAIN NO MICROPERFS PLASTIC FILM 4 00X0,115MM - MONTACHEM NO MICR OPERFS NCM: 3920.10.99 PO NR: 147326 / 148121 / 14812 3 INVOICE: VMG0345E24 R UC: 4BR07183852200000000000000 000267X24 DUE: 24BR000681231 -5 GROSS WEIGHT: 58.533,3 00 KGS NET WEIGHT: 54.897,50 0 KGS FREIGHT PREPAID F REIGHT AS PER AGREEMENT WOOD EN PACKAGE:TREATED AND CERTIFI ED - SHIPPER CONTINUATION LORENA - SP - BRASIL PHON E: 55 12 2124-4400 -- CON SIGNEE CONTINUATION EMAIL: A [email protected] --- NOTIFY CONTINUATION EMAI L: [email protected] ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC@A LLOG.COM.BR (1) 786 772.4390 EXT: 133 CONTAINER NET W EIGHT MSKU9016596- 18,668.00 0 SEKU4463218- 18,656.800 MRSU3290229- 17,572.700
2024-05-25 MAEU237739244 VALGROUP 77248.53 kg 370241 04X40HC CONTAINERS WITH: 98 WOODEN PACKAGES PLASTIC FIL M 400X0,115MM - MONTACHEM NO M ICROPERFS PLASTIC FILM 400X0 ,114MM - FFS40 - CONTIPOL NO M ICROPERFS PLASTIC FILM 400X0 ,114MM - FFS39 - PLAIN NO MICR OPERFS PLASTIC FILM 400X0,11 4MM - FFS40 - CONTIPOL NO MICR OPERFS NCM: 3920.10.99 PO NR: 147314 / 147321 / 14732 3 / 147325 INVOICE: VMG03 07E24 RUC: 4BR07183852200000 000000000000224X24 DUE: 24BR 000577506-8 GROSS WEIGHT: 77.247,500 KGS NET WEIGHT: 72.180,800 KGS FREIGHT PR EPAID FREIGHT AS PER AGREEME NT WOODEN PACKAGE: TREATED AND CERTIFIED - SHIPPER CONTINUATION LORENA - SP - B RASIL PHONE: 55 12 2124-4400 -- CONSIGNEE CONTINUATIO N EMAIL: ATENDIMENTO@INOVAGR AF.COM --- NOTIFY CONTINU ATION EMAIL: EMARTIN@ERHAWTH ORNE.COM ALSO NOTIFY AL LOG USA LLC 222 YAMATO RD ST E 106-198 BOCA RATON, FL 334 31 USA TAX ID: 36-4997799 [email protected] (1) 786 772.4390 EXT: 133 CON TAINER NET WEIGHT MSKU999172 9 - 18,110.600 MSKU1286548 - 18,649.200 SUDU5524268 - 17 ,068.200 TCKU9471281 - 18,35 2.800 04X40HC CONTAINERS WITH: 98 WOODEN PACKAGES PLASTIC FIL M 400X0,115MM - MONTACHEM NO M ICROPERFS PLASTIC FILM 400X0 ,114MM - FFS40 - CONTIPOL NO M ICROPERFS PLASTIC FILM 400X0 ,114MM - FFS39 - PLAIN NO MICR OPERFS PLASTIC FILM 400X0,11 4MM - FFS40 - CONTIPOL NO MICR OPERFS NCM: 3920.10.99 PO NR: 147314 / 147321 / 14732 3 / 147325 INVOICE: VMG03 07E24 RUC: 4BR07183852200000 000000000000224X24 DUE: 24BR 000577506-8 GROSS WEIGHT: 77.247,500 KGS NET WEIGHT: 72.180,800 KGS FREIGHT PR EPAID FREIGHT AS PER AGREEME NT WOODEN PACKAGE: TREATED AND CERTIFIED - SHIPPER CONTINUATION LORENA - SP - B RASIL PHONE: 55 12 2124-4400 -- CONSIGNEE CONTINUATIO N EMAIL: ATENDIMENTO@INOVAGR AF.COM --- NOTIFY CONTINU ATION EMAIL: EMARTIN@ERHAWTH ORNE.COM ALSO NOTIFY AL LOG USA LLC 222 YAMATO RD ST E 106-198 BOCA RATON, FL 334 31 USA TAX ID: 36-4997799 [email protected] (1) 786 772.4390 EXT: 133 CON TAINER NET WEIGHT MSKU999172 9 - 18,110.600 MSKU1286548 - 18,649.200 SUDU5524268 - 17 ,068.200 TCKU9471281 - 18,35 2.800 04X40HC CONTAINERS WITH: 98 WOODEN PACKAGES PLASTIC FIL M 400X0,115MM - MONTACHEM NO M ICROPERFS PLASTIC FILM 400X0 ,114MM - FFS40 - CONTIPOL NO M ICROPERFS PLASTIC FILM 400X0 ,114MM - FFS39 - PLAIN NO MICR OPERFS PLASTIC FILM 400X0,11 4MM - FFS40 - CONTIPOL NO MICR OPERFS NCM: 3920.10.99 PO NR: 147314 / 147321 / 14732 3 / 147325 INVOICE: VMG03 07E24 RUC: 4BR07183852200000 000000000000224X24 DUE: 24BR 000577506-8 GROSS WEIGHT: 77.247,500 KGS NET WEIGHT: 72.180,800 KGS FREIGHT PR EPAID FREIGHT AS PER AGREEME NT WOODEN PACKAGE: TREATED AND CERTIFIED - SHIPPER CONTINUATION LORENA - SP - B RASIL PHONE: 55 12 2124-4400 -- CONSIGNEE CONTINUATIO N EMAIL: ATENDIMENTO@INOVAGR AF.COM --- NOTIFY CONTINU ATION EMAIL: EMARTIN@ERHAWTH ORNE.COM ALSO NOTIFY AL LOG USA LLC 222 YAMATO RD ST E 106-198 BOCA RATON, FL 334 31 USA TAX ID: 36-4997799 [email protected] (1) 786 772.4390 EXT: 133 CON TAINER NET WEIGHT MSKU999172 9 - 18,110.600 MSKU1286548 - 18,649.200 SUDU5524268 - 17 ,068.200 TCKU9471281 - 18,35 2.800 04X40HC CONTAINERS WITH: 98 WOODEN PACKAGES PLASTIC FIL M 400X0,115MM - MONTACHEM NO M ICROPERFS PLASTIC FILM 400X0 ,114MM - FFS40 - CONTIPOL NO M ICROPERFS PLASTIC FILM 400X0 ,114MM - FFS39 - PLAIN NO MICR OPERFS PLASTIC FILM 400X0,11 4MM - FFS40 - CONTIPOL NO MICR OPERFS NCM: 3920.10.99 PO NR: 147314 / 147321 / 14732 3 / 147325 INVOICE: VMG03 07E24 RUC: 4BR07183852200000 000000000000224X24 DUE: 24BR 000577506-8 GROSS WEIGHT: 77.247,500 KGS NET WEIGHT: 72.180,800 KGS FREIGHT PR EPAID FREIGHT AS PER AGREEME NT WOODEN PACKAGE: TREATED AND CERTIFIED - SHIPPER CONTINUATION LORENA - SP - B RASIL PHONE: 55 12 2124-4400 -- CONSIGNEE CONTINUATIO N EMAIL: ATENDIMENTO@INOVAGR AF.COM --- NOTIFY CONTINU ATION EMAIL: EMARTIN@ERHAWTH ORNE.COM ALSO NOTIFY AL LOG USA LLC 222 YAMATO RD ST E 106-198 BOCA RATON, FL 334 31 USA TAX ID: 36-4997799 [email protected] (1) 786 772.4390 EXT: 133 CON TAINER NET WEIGHT MSKU999172 9 - 18,110.600 MSKU1286548 - 18,649.200 SUDU5524268 - 17 ,068.200 TCKU9471281 - 18,35 2.800
2024-05-25 MAEU237739296 VALGROUP 58854.15 kg 551322 03X40HC CONTAINERS WITH: 74 WOODEN PACKAGES PLASTIC FIL M 400X0,115MM - MONTACHEM NO M ICROPERFS PLASTIC FILM 400X0 ,115MM - FFS38 - RADCO NO MICR OPERFS NCM: 3920.10.99 PO NR: 147318 / 147322 / 14732 4 INVOICE: VMG0325E24 R UC: 4BR07183852200000000000000 000243X24 DUE: 24BR000625265 -4 GROSS WEIGHT: 58.853,2 00 KGS NET WEIGHT: 54.953,50 0 KGS FREIGHT PREPAID F REIGHT AS PER AGREEMENT WOOD EN PACKAGE:TREATED AND CERTIFI ED - SHIPPER CONTINUATION LORENA - SP - BRASIL PHON E: 55 12 2124-4400 -- CON SIGNEE CONTINUATION EMAIL: A [email protected] --- NOTIFY CONTINUATION EMAI L: [email protected] ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC@A LLOG.COM.BR (1) 786 772.4390 EXT: 133 CONTAINER NET W EIGHT TCLU1487057 - 18,214.1 00 MSKU9930699 - 18,113.400 HASU4003920 - 18,626.000 03X40HC CONTAINERS WITH: 74 WOODEN PACKAGES PLASTIC FIL M 400X0,115MM - MONTACHEM NO M ICROPERFS PLASTIC FILM 400X0 ,115MM - FFS38 - RADCO NO MICR OPERFS NCM: 3920.10.99 PO NR: 147318 / 147322 / 14732 4 INVOICE: VMG0325E24 R UC: 4BR07183852200000000000000 000243X24 DUE: 24BR000625265 -4 GROSS WEIGHT: 58.853,2 00 KGS NET WEIGHT: 54.953,50 0 KGS FREIGHT PREPAID F REIGHT AS PER AGREEMENT WOOD EN PACKAGE:TREATED AND CERTIFI ED - SHIPPER CONTINUATION LORENA - SP - BRASIL PHON E: 55 12 2124-4400 -- CON SIGNEE CONTINUATION EMAIL: A [email protected] --- NOTIFY CONTINUATION EMAI L: [email protected] ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC@A LLOG.COM.BR (1) 786 772.4390 EXT: 133 CONTAINER NET W EIGHT TCLU1487057 - 18,214.1 00 MSKU9930699 - 18,113.400 HASU4003920 - 18,626.000 03X40HC CONTAINERS WITH: 74 WOODEN PACKAGES PLASTIC FIL M 400X0,115MM - MONTACHEM NO M ICROPERFS PLASTIC FILM 400X0 ,115MM - FFS38 - RADCO NO MICR OPERFS NCM: 3920.10.99 PO NR: 147318 / 147322 / 14732 4 INVOICE: VMG0325E24 R UC: 4BR07183852200000000000000 000243X24 DUE: 24BR000625265 -4 GROSS WEIGHT: 58.853,2 00 KGS NET WEIGHT: 54.953,50 0 KGS FREIGHT PREPAID F REIGHT AS PER AGREEMENT WOOD EN PACKAGE:TREATED AND CERTIFI ED - SHIPPER CONTINUATION LORENA - SP - BRASIL PHON E: 55 12 2124-4400 -- CON SIGNEE CONTINUATION EMAIL: A [email protected] --- NOTIFY CONTINUATION EMAI L: [email protected] ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC@A LLOG.COM.BR (1) 786 772.4390 EXT: 133 CONTAINER NET W EIGHT TCLU1487057 - 18,214.1 00 MSKU9930699 - 18,113.400 HASU4003920 - 18,626.000
2024-05-14 HLCUSS5240329502 VALGROUP 58730.0 kg 392690 03X40HC CONTAINERS WITH 74 WOODEN PACKAGES SAID TO CONTAIN PLASTIC FILM 400X0,114MM - FFS40 - CONTIPOL NO MICROPERFS PLASTIC FILM 400X0,114MM - FFS39 - PLAIN NO MICROPERFS NCM 3920.10.99 PO NR 141981 / 141984 / 141985 INVOICE VMG0263E24 RUC 4BR0718385220000000000000 0000206X24 DUE 24BR000504258-3 GROSS WEIGHT 58.730,000 KGS NET WEIGHT 54.682,500 KGS FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED X SHIPPER CONTINUATION LORENA - SP - BRASIL PHONE 55 12 2124-4400 XX CONSIGNEE CONTINUATION EMAIL ATENDIMENTOINOVAGRAF.COM XXX NOTIFY CONTINUATION EMAIL EMARTINERHAWTHORNE.COM 03X40HC CONTAINERS WITH 74 WOODEN PACKAGES SAID TO CONTAIN PLASTIC FILM 400X0,114MM - FFS40 - CONTIPOL NO MICROPERFS PLASTIC FILM 400X0,114MM - FFS39 - PLAIN NO MICROPERFS NCM 3920.10.99 PO NR 141981 / 141984 / 141985 INVOICE VMG0263E24 RUC 4BR0718385220000000000000 0000206X24 DUE 24BR000504258-3 GROSS WEIGHT 58.730,000 KGS NET WEIGHT 54.682,500 KGS FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED X SHIPPER CONTINUATION LORENA - SP - BRASIL PHONE 55 12 2124-4400 XX CONSIGNEE CONTINUATION EMAIL ATENDIMENTOINOVAGRAF.COM XXX NOTIFY CONTINUATION EMAIL EMARTINERHAWTHORNE.COM 03X40HC CONTAINERS WITH 74 WOODEN PACKAGES SAID TO CONTAIN PLASTIC FILM 400X0,114MM - FFS40 - CONTIPOL NO MICROPERFS PLASTIC FILM 400X0,114MM - FFS39 - PLAIN NO MICROPERFS NCM 3920.10.99 PO NR 141981 / 141984 / 141985 INVOICE VMG0263E24 RUC 4BR0718385220000000000000 0000206X24 DUE 24BR000504258-3 GROSS WEIGHT 58.730,000 KGS NET WEIGHT 54.682,500 KGS FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED X SHIPPER CONTINUATION LORENA - SP - BRASIL PHONE 55 12 2124-4400 XX CONSIGNEE CONTINUATION EMAIL ATENDIMENTOINOVAGRAF.COM XXX NOTIFY CONTINUATION EMAIL EMARTINERHAWTHORNE.COM
2024-05-10 MAEU237739200 VALGROUP 59186.18 kg 262060 03X40HC CONTAINERS WITH: 76 WOODEN PACKAGES PLASTIC FIL M 400X0,114MM - FFS39 - PLAI N NO MICROPERFS PLASTIC FILM 400X0,114MM - FFS40 - CONTI POL NO MICROPERFS NCM: 39 20.10.99 PO NR: 147316 / 147 317 / 147320 INVOICE: VMG 0239E24 RUC: 4BR071838522000 00000000000000216X24 DUE: 24 BR000547022-4 GROSS WEIGH T: 59.185,500 KGS NET WEIGHT : 55.415,200 KGS FREIGHT PREPAID FREIGHT AS PER AGREE MENT WOODEN PACKAGE: TREAT ED AND CERTIFIED - SHIPPE R CONTINUATION LORENA - SP - BRASIL PHONE: 55 12 2124-44 00 -- CONSIGNEE CONTINUAT ION EMAIL: ATENDIMENTO@INOVA GRAF.COM --- NOTIFY CONTI NUATION EMAIL: EMARTIN@ERHAW THORNE.COM ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 3 3431 USA TAX ID: 36-4997799 [email protected] (1 ) 786 772.4390 EXT: 133 C ONTAINER NET WEIGHT MRKU5220 450 - 18,635.300 FDCU0267738 - 18,373.300 TRHU5160016 - 18,406.600 03X40HC CONTAINERS WITH: 76 WOODEN PACKAGES PLASTIC FIL M 400X0,114MM - FFS39 - PLAI N NO MICROPERFS PLASTIC FILM 400X0,114MM - FFS40 - CONTI POL NO MICROPERFS NCM: 39 20.10.99 PO NR: 147316 / 147 317 / 147320 INVOICE: VMG 0239E24 RUC: 4BR071838522000 00000000000000216X24 DUE: 24 BR000547022-4 GROSS WEIGH T: 59.185,500 KGS NET WEIGHT : 55.415,200 KGS FREIGHT PREPAID FREIGHT AS PER AGREE MENT WOODEN PACKAGE: TREAT ED AND CERTIFIED - SHIPPE R CONTINUATION LORENA - SP - BRASIL PHONE: 55 12 2124-44 00 -- CONSIGNEE CONTINUAT ION EMAIL: ATENDIMENTO@INOVA GRAF.COM --- NOTIFY CONTI NUATION EMAIL: EMARTIN@ERHAW THORNE.COM ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 3 3431 USA TAX ID: 36-4997799 [email protected] (1 ) 786 772.4390 EXT: 133 C ONTAINER NET WEIGHT MRKU5220 450 - 18,635.300 FDCU0267738 - 18,373.300 TRHU5160016 - 18,406.600 03X40HC CONTAINERS WITH: 76 WOODEN PACKAGES PLASTIC FIL M 400X0,114MM - FFS39 - PLAI N NO MICROPERFS PLASTIC FILM 400X0,114MM - FFS40 - CONTI POL NO MICROPERFS NCM: 39 20.10.99 PO NR: 147316 / 147 317 / 147320 INVOICE: VMG 0239E24 RUC: 4BR071838522000 00000000000000216X24 DUE: 24 BR000547022-4 GROSS WEIGH T: 59.185,500 KGS NET WEIGHT : 55.415,200 KGS FREIGHT PREPAID FREIGHT AS PER AGREE MENT WOODEN PACKAGE: TREAT ED AND CERTIFIED - SHIPPE R CONTINUATION LORENA - SP - BRASIL PHONE: 55 12 2124-44 00 -- CONSIGNEE CONTINUAT ION EMAIL: ATENDIMENTO@INOVA GRAF.COM --- NOTIFY CONTI NUATION EMAIL: EMARTIN@ERHAW THORNE.COM ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 3 3431 USA TAX ID: 36-4997799 [email protected] (1 ) 786 772.4390 EXT: 133 C ONTAINER NET WEIGHT MRKU5220 450 - 18,635.300 FDCU0267738 - 18,373.300 TRHU5160016 - 18,406.600
2024-04-28 MAEU236949792 VALGROUP 39252.73 kg 350699 02X40HC CONTAINERS WITH: 51 WOODEN PACKAGES PLASTIC F ILM 400X0,114MM - FFS40 - CO NTIPOL NO MICROPERFS NCM: 3920.10.99 PO NR: 141964 / 141971 INVOICE: VMG0134E2 4 RUC: 4BR071838522000000000 00000000174X24 DUE: 24BR0004 57163-9 GROSS WEIGHT: 39. 252,500 KGS NET WEIGHT: 36.5 47,400 KGS FREIGHT PREPAI D FREIGHT AS PER AGREEMENT WOODEN PACKAGE:TREATED AND CE RTIFIED - SHIPPER CONTINU ATION LORENA - SP - BRASIL PHONE: 55 12 2124-4400 - - CONSIGNEE CONTINUATION EMA IL: [email protected] --- NOTIFY CONTINUATION EMAIL: [email protected] M ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-1 98 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMES [email protected] (1) 786 772 .4390 EXT: 133 CONTAINER NET WEIGHT SUDU6898426 - 18, 357.600 TGBU5381610 - 18,189 .800 02X40HC CONTAINERS WITH: 51 WOODEN PACKAGES PLASTIC F ILM 400X0,114MM - FFS40 - CO NTIPOL NO MICROPERFS NCM: 3920.10.99 PO NR: 141964 / 141971 INVOICE: VMG0134E2 4 RUC: 4BR071838522000000000 00000000174X24 DUE: 24BR0004 57163-9 GROSS WEIGHT: 39. 252,500 KGS NET WEIGHT: 36.5 47,400 KGS FREIGHT PREPAI D FREIGHT AS PER AGREEMENT WOODEN PACKAGE:TREATED AND CE RTIFIED - SHIPPER CONTINU ATION LORENA - SP - BRASIL PHONE: 55 12 2124-4400 - - CONSIGNEE CONTINUATION EMA IL: [email protected] --- NOTIFY CONTINUATION EMAIL: [email protected] M ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-1 98 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMES [email protected] (1) 786 772 .4390 EXT: 133 CONTAINER NET WEIGHT SUDU6898426 - 18, 357.600 TGBU5381610 - 18,189 .800
2024-04-21 MAEU237105843 VALGROUP 38644.45 kg 262060 02X40HC CONTAINERS WITH: 49 WOODEN PACKAGES PLASTIC F ILM 400X0,115MM - MONTACHEM NO MICROPERFS PLASTIC FILM 400 X0,115MM - FFS38 - RADCO NO MI CROPERFS NCM: 3920.10.99 PO NR: 141973 / 141977 INVOICE: VMG0135E24 RUC: 4BR 07183852200000000000000000170X 24 DUE: 24BR000454343-0 GROSS WEIGHT: 38.644,200 KGS NET WEIGHT: 35.923,300 KGS FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACK AGE: TREATED AND CERTIFIED - SHIPPER CONTINUATION L ORENA - SP - BRASIL PHONE: 5 5 12 2124-4400 -- CONSIGN EE CONTINUATION EMAIL: ATEND [email protected] --- NOTIFY CONTINUATION EMAIL: E [email protected] ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 B OCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC@AL LOG.COM.BR (1) 786 772.4390 EXT: 133 CONTAINER NET WE IGHT MRKU5681507 - 17,866.10 0 MRSU6116777 - 18,057.200 02X40HC CONTAINERS WITH: 49 WOODEN PACKAGES PLASTIC F ILM 400X0,115MM - MONTACHEM NO MICROPERFS PLASTIC FILM 400 X0,115MM - FFS38 - RADCO NO MI CROPERFS NCM: 3920.10.99 PO NR: 141973 / 141977 INVOICE: VMG0135E24 RUC: 4BR 07183852200000000000000000170X 24 DUE: 24BR000454343-0 GROSS WEIGHT: 38.644,200 KGS NET WEIGHT: 35.923,300 KGS FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACK AGE: TREATED AND CERTIFIED - SHIPPER CONTINUATION L ORENA - SP - BRASIL PHONE: 5 5 12 2124-4400 -- CONSIGN EE CONTINUATION EMAIL: ATEND [email protected] --- NOTIFY CONTINUATION EMAIL: E [email protected] ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 B OCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC@AL LOG.COM.BR (1) 786 772.4390 EXT: 133 CONTAINER NET WE IGHT MRKU5681507 - 17,866.10 0 MRSU6116777 - 18,057.200
2024-04-16 ZIMURIO8014290 VALGROUP 93720.11 kg 382200 04X40HC CONTAINERS WITH: 97 WOODEN PACKAGES WITH PLASTIC FILM 400X0,140MM - CYNPOL VYNMAR PLASTIC FILM 400X0,115MM - MONTACHEM NO MICROPERFS PLASTIC FILM 400X0,115MM - FFS38 - RADCO NO MICROPERFS NCM: 3920.10.99 PO NR: 137545/ 141963 / 141967 / 141972 INVOICE: VMG0244E 24 R.U.C.:4BR07183852200000000000000000165X24 DUE:24BR0004484540 GROSS WEIGHT: 77.679,500 KGS NET WEIGHT: 72.487,100 KGS FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPER CONTINUATION LO RENA - SP - BRASIL PHONE: 55 12 2124-4400 CONSIGNEE CONTINUATION EMAIL: [email protected] NOTIFY CONTINUATION EMAIL: EMA [email protected] REFERENCE TYPE (ABT) - 3 9201099 4BR07183852200000000000000000165X24 . REFERENCE TYPE (ABT) - 39201099 4BR07183852200000000000000000165X24 . REFERENCE TYPE (ABT) - 39201099 4BR07183852200000000000000000165X24 . REFERENCE TYPE (ABT) - 39201099 4BR07183852200000000000000000165X24
2024-04-08 MAEU236956445 VALGROUP 19731.6 kg 310510 01X40HC CONTAINER WITH: 25 W OODEN PACKAGES PLASTIC FI LM 400X0,114MM - FFS40 - CON TIPOL NO MICROPERFS NCM: 3920.10.99 PO NR: 141966 INVOICE: VMG0133E24 RUC: 4 BR0718385220000000000000000014 9X24 DUE: 24BR000406759-0 GROSS WEIGHT: 19.731,500 KG S NET WEIGHT: 18.076,800 KGS FREIGHT PREPAID FREIGH T AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED - SHIPPER CONTINUATION PHONE: 55 12 2124-4400 - - CONSIGNEE CONTINUATION EMA IL: [email protected] --- NOTIFY CONTINUATION EMAIL: [email protected] M
2024-04-05 AHGAREC24020001 VALGROUP 19745.0 kg 392340 PLASTIC FILM 400X0,114MM - FFS39 - PLAIN
2024-03-21 MAEU236244159 VALGROUP 19657.66 kg 392010 01X40HC CONTAINERS WITH: 25 WOODEN PACKAGES PLASTIC FIL M 400X0,114MM - FFS39 - PLAIN NO MICROPERFS NCM: 3920.1 0.99 HS CODE: 3920.10 PO N R: 136928 INVOICE: VMG0089E2 4 RUC: 4BR071838522000000000 00000000075X24 DUE: 24BR0002 69638-8 GROSS WEIGHT: 19.657 ,500 KGS NET WEIGHT: 18.386, 000 KGS FREIGHT PREPAID FR EIGHT AS PER AGREEMENT WOODE N PACKAGE: TREATED AND CERTI FIED ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 10 6-198 BOCA RATON, FL 33431 U SA TAX ID: 36-4997799 USDO [email protected] (1) 786 772.4390 EXT: 133 CONTAIN ER NET WEIGHT 18,386.000
2024-03-18 MAEU235532537 VALGROUP 57593.14 kg 350699 03X40HC CONTAINERS WITH: 75 WOODEN PACKAGES PLASTIC FIL M 400X0,114MM - FFS39 - PLAIN NO MICROPERFS PLASTIC FILM 4 00X0,114MM - FFS40 - CONTIPOL NO MICROPERFS NCM: 3920.1 0.99 PO NR: 132511 / 132577 / 136103 INVOICE: VMG0018 E24 RUC: 4BR0718385220000000 0000000000020X24 DUE: 24BR00 0110770-2 GROSS WEIGHT: 5 7.592,500 KGS NET WEIGHT: 54 .676,600 KGS FREIGHT PREP AID FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED A ND CERTIFIED SHIPPER CONT INUATION LORENA - SP - BRASI L PHONE: 55 12 2124-4400 CONSIGNEE CONTINUATION EMA IL: [email protected] NOTIFY CONTINUATION EMA IL: [email protected] ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TA X ID: 36-4997799 USDOMESTIC@ ALLOG.COM.BR (1) 786 772.439 0 EXT: 133 CONTAINER NET WEIGHT MRSU5895116 - 17,913. 800 MRKU6193657 - 18,539.700 MRKU3536942 - 18,223.100 03X40HC CONTAINERS WITH: 75 WOODEN PACKAGES PLASTIC FIL M 400X0,114MM - FFS39 - PLAIN NO MICROPERFS PLASTIC FILM 4 00X0,114MM - FFS40 - CONTIPOL NO MICROPERFS NCM: 3920.1 0.99 PO NR: 132511 / 132577 / 136103 INVOICE: VMG0018 E24 RUC: 4BR0718385220000000 0000000000020X24 DUE: 24BR00 0110770-2 GROSS WEIGHT: 5 7.592,500 KGS NET WEIGHT: 54 .676,600 KGS FREIGHT PREP AID FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED A ND CERTIFIED SHIPPER CONT INUATION LORENA - SP - BRASI L PHONE: 55 12 2124-4400 CONSIGNEE CONTINUATION EMA IL: [email protected] NOTIFY CONTINUATION EMA IL: [email protected] ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TA X ID: 36-4997799 USDOMESTIC@ ALLOG.COM.BR (1) 786 772.439 0 EXT: 133 CONTAINER NET WEIGHT MRSU5895116 - 17,913. 800 MRKU6193657 - 18,539.700 MRKU3536942 - 18,223.100 03X40HC CONTAINERS WITH: 75 WOODEN PACKAGES PLASTIC FIL M 400X0,114MM - FFS39 - PLAIN NO MICROPERFS PLASTIC FILM 4 00X0,114MM - FFS40 - CONTIPOL NO MICROPERFS NCM: 3920.1 0.99 PO NR: 132511 / 132577 / 136103 INVOICE: VMG0018 E24 RUC: 4BR0718385220000000 0000000000020X24 DUE: 24BR00 0110770-2 GROSS WEIGHT: 5 7.592,500 KGS NET WEIGHT: 54 .676,600 KGS FREIGHT PREP AID FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED A ND CERTIFIED SHIPPER CONT INUATION LORENA - SP - BRASI L PHONE: 55 12 2124-4400 CONSIGNEE CONTINUATION EMA IL: [email protected] NOTIFY CONTINUATION EMA IL: [email protected] ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TA X ID: 36-4997799 USDOMESTIC@ ALLOG.COM.BR (1) 786 772.439 0 EXT: 133 CONTAINER NET WEIGHT MRSU5895116 - 17,913. 800 MRKU6193657 - 18,539.700 MRKU3536942 - 18,223.100
2024-03-18 MAEU236110321 VALGROUP 19364.18 kg 392010 01X40HC CONTAINERS WITH: 24 WOODEN PACKAGES PLASTIC FIL M 400X0,114MM - TRICOLENE NCM: 3920.10.99 HS CODE: 3 920.10 PO NR: 136476 IN VOICE: VMG0016E24 RUC: 4BR07 183852200000000000000000062X24 DUE: 24BR000216983-3 G ROSS WEIGHT: 19.364,100 KGS NET WEIGHT: 18.200,900 KGS FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAG E: TREATED AND CERTIFIED - SHIPPER CONTINUATION LOR ENA - SP - BRASIL PHONE: 55 12 2124-4400 -- CONSIGNEE CONTINUATION EMAIL: ATENDIM [email protected] --- NO TIFY CONTINUATION EMAIL: EMA [email protected] ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA R ATON, FL 33431 USA TAX ID: 3 6-4997799 [email protected] OM.BR (1) 786 772.4390 EXT: 133 CONTAINER NET WEIGHT 18,200.900
2024-03-01 MAEU235575277 VALGROUP 38054.77 kg 290514 02X40HC CONTAINERS WITH: 50 WOODEN PACKAGES PLASTIC FIL M 400X0,114MM - FFS40 - CONTIP OL NO MICROPERFS NCM: 392 0.10.99 PO NR: 136105 / 1361 06 INVOICE: VMG0069E24 RUC: 4BR0718385220000000000000 0000033X24 DUE: 24BR00015003 9-0 GROSS WEIGHT: 38.054, 500 KGS NET WEIGHT: 36.230,0 00 KGS FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOO DEN PACKAGE: TREATED AND CER TIFIED - SHIPPER CONTINUA TION PHONE: 55 12 2124-4400 -- CONSIGNEE CONTINUATION EMAIL: ATENDIMENTO@INOVAGRA F.COM --- NOTIFY CONTINUA TION EMAIL: EMARTIN@ERHAWTHO RNE.COM ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 3 3431 USA TAX ID: 36-4997799 [email protected] (1 ) 786 772.4390 EXT: 133 C ONTAINER NET WEIGHT MSKU0745 278 - 17,832.900 MRSU5056293 - 18,397.100 02X40HC CONTAINERS WITH: 50 WOODEN PACKAGES PLASTIC FIL M 400X0,114MM - FFS40 - CONTIP OL NO MICROPERFS NCM: 392 0.10.99 PO NR: 136105 / 1361 06 INVOICE: VMG0069E24 RUC: 4BR0718385220000000000000 0000033X24 DUE: 24BR00015003 9-0 GROSS WEIGHT: 38.054, 500 KGS NET WEIGHT: 36.230,0 00 KGS FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOO DEN PACKAGE: TREATED AND CER TIFIED - SHIPPER CONTINUA TION PHONE: 55 12 2124-4400 -- CONSIGNEE CONTINUATION EMAIL: ATENDIMENTO@INOVAGRA F.COM --- NOTIFY CONTINUA TION EMAIL: EMARTIN@ERHAWTHO RNE.COM ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 3 3431 USA TAX ID: 36-4997799 [email protected] (1 ) 786 772.4390 EXT: 133 C ONTAINER NET WEIGHT MSKU0745 278 - 17,832.900 MRSU5056293 - 18,397.100
2024-02-02 MAEU234941058 VALGROUP 58603.76 kg 392340 03X40HC CONTAINERS WITH: 227 ROLLS OF PLASTIC FILM IN 76 WOODEN PACKAGES PLASTIC FILM 400X0,115MM - SNETOR NO MICROPERFS PLASTIC FILM 400 X0,114MM - FFS39 - PLAIN NO MICROPERFS NCM: 3920.10.9 9 PO NR: 128444/ 128446/ 132 510 INVOICE: VMG1225E23 RUC: 3BR071838522000000000000 0 0000885X23 DUE: 23BR0021 59053-0 GROSS WEIGHT: 58. 603,600 KGS NET WEIGHT: 55.0 26,700 KGS FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED THE SAME DESCRIPTION AS LOAD 1 THE SAME DESCRIPTION AS LOAD 1 FREIGHT AS AGREED
2024-01-24 DMALSAOA27157 VALGROUP 19381.0 kg 392340 PLASTIC FILM 400X0,115MM
2024-01-19 DMALSAOA27046 VALGROUP 19193.0 kg 392340 PLASTIC FILM 400X0,115MM -
2024-01-19 DMALSAOA27158 VALGROUP 19246.0 kg 392340 PLASTIC FILM 400X0,115MM - NEW NANOPERFS ON SIDES -
2023-12-09 MAEU233184336 VALGROUP 19738.4 kg 290514 01X40HC CONTAINER WITH: 24 W OODEN PACKAGES PLASTIC FILM 400X0,114MM - TRICOLENE NCM: 3920.10.99 PO NR: 12204 1 INVOICE: VMG1117E23 R UC: 3BR07183852200000000000000 001264821 DUE: 23BR001891162 -3 GROSS WEIGHT: 19.738,400 KGS NET WEIGHT: 18.493,800 K GS FREIGHT PREPAID FREI GHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED - SHIPPER CONTINUATION PHONE: 55 12 2124-4400 A LSO NOTIFY: ALLOG USA LLC 222 YAMATO RD STE 106-198 BO CA RATON, FL 33431 USA TAX I D: 36-4997799 USDOMESTIC@ALL OG.COM.BR (1) 786 772.4390 E XT: 133
2023-11-16 ZIMUSNT807530401 VALGROUP 21534.21 kg 672300 01 CONTAINER 40 HC WITH 67 ROLLS ON 23 PALLETS CONTAINING: PLASTIC FILM 400X0,114MM - FFS40 - CONTIPOL NO MICROPERFS INVOICE: VMG0974E23 G.W: 17.523,900 KGS N.W: 16.233,100 KGS C LEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID AS PER AGREEMENT INCOTERM: CIF MEASUREMENT: 55,00 DUE:23BR0016039 589 R.U.C.:3BR07183852200000000000000000682X23 WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 3920.10.99 REFERENCE TYPE (ABT) - 39201099 23BR001603958-9
2023-10-29 ZIMUSNT807493301 VALGROUP 46662.74 kg 142480 02 CONTAINER 40 HC WITH 142 ROLLS ON 48 PALL ETS CONTAINING: PLASTIC FILM 400X0,114MM - CLEAR COM FUROS LATERAL (SANF) PLASTIC FILM 400X0,114MM - CONTIPOL WITH HOLES INVOICE: VMG0815E23 G.W: 38.642,600 KGS N.W: 36.503,100 KGS CLEAN ON BOARD AS DECLARED BY SHIPPER/ S HIPPED ON BOARD FREIGHT PREPAID AS PER AGREEM ENT INCOTERM: CIF MEASUREMENT: 110,00 DUE:23BR0013202810 R.U.C.:3BR07183852200000000000000000552X23 WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 3920.10.99 REFERENCE TYPE (ABT) - 39201099 23BR001320281-0 SAME TO CARGO 1 REFERENCE TYPE (ABT) - 39201099 23BR001320281-0
2023-10-19 ZIMUSNT807454201 VALGROUP 23826.7 kg 742500 01 CONTAINER 40 HC WITH 74 ROLLS ON 25 PALLETS CONTAINING: PLASTIC FILM 400X0,114MM - FFS40 - NO HOLES INVOICE: VMG0796E23 G.W: 19.816,500 KGS N.W: 18.475,799 KGS CLEAN ON BOAR D AS DECLARED BY SHIPPER/ SHIPPED ON BOARD FREIGHT PREPAID AS PER AGREEMENT INCOTERM: CIF MEASUREMENT: 55,00 DUE:23BR0012790034 R.U.C.: 3BR07183852200000000000000000536X23 WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 3920.10.99 REFERENCE TYPE (ABT) - 39201099 23BR001279003-4
2023-10-06 DMALSAOA25617 VALGROUP 154384.0 kg PLASTICO PLASTICO PLASTICO PLASTICO PLASTICO PLASTICO PLASTICO PLASTICO
2023-09-28 ZIMUSNT807494401 VALGROUP 68904.56 kg 292221 SAME TO CARGO 1 REFERENCE TYPE (ABT) - 39201099 23BR001302468-8 SAME TO CARGO 1 REFERENCE TYPE (ABT) - 39201099 23BR001302468-8 03CTRN X 40HC - CONTAINING 213 ROLLS ON 72 PALLETS WITH: PLASTIC FILM 400X0,114MM - FFS39 - PLAIN NO HOLES - NCM: 3920.10.99 PLASTIC FILM 400X0,114MM - FFS39 - PLAIN NO HOLES - NCM: 3920.10.99 AM PLASTIC FILM 400X0,114MM - AMERICOLENE NO HOLES - NCM: 3920.10.99 PLASTIC FILM 400X0,114MM - FORMOSA NO HOLES - NCM: 39 20.10.99 INVOICE: VMG0813E23 N.W: 35.335,700 KGS G.W: 37.577,600 KGS INVOICE: VMG0814E23 N.W: 18.217,100 KGS G.W: 19.296,500 KGS DUE:23BR0013024688 R.U.C.:3BR07183852200000000000000000547X23 DUE:23BR0013025978 R.U.C.:3BR07183852200000000000000000548X23 CLEAN ON BOARD ASDECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID AS PER AGREEMENT INCOTERM: CIF WOODE N PACKKAGE TREATED AND CERTIFIED MEASUREMENT:165,00 REFERENCE TYPE (ABT) - 39201099 23BR0 01302468
2023-09-20 ZIMUSNT807454601 VALGROUP 23722.83 kg 742500 01 CONTAINER 40 HC WITH 74 ROLLS ON 25 PALLETS CONTAINING: PLASTIC FILM 400X0,114MM - FFS40 - NO HOLES INVOICE: VMG0795E23 G.W: 19.712 ,600 KGS N.W: 18.287,000 KGS CLEAN ON BOAR D AS DECLARED BY SHIPPER / SHIPPED ON BOARD FREIGHT PREPAID AS PER AGREEMENT INCOTERM: CIFMEASUREMENT: 55,00 DUE:23BR0012781612 R.U.C. :3BR07183852200000000000000000535X23 WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 3920.10.99REFERENCE TYPE (ABT) - 39201099 23BR00127816 1-2
2023-08-10 ZIMUSNT807373701 VALGROUP 23619.86 kg 772600 01 CONTAINER 40 HC WITH 77 ROLLS ON 26 PALLETS CONTAINING: PLASTIC FILM 400X0,115MM - SNETOR SEM FUROS INVOICE: VMG0621E23 G.W: 19.609,500 KGS N.W: 18.207,600 KGS CLEAN ON BOARD AS DECLARED BY SHIPPER / SHIPPED ON BOARD FREIGHT PREPAID INCOTERM: CIF MEASUREMENT: 55,00DUE:23BR0010494489 R.U.C.:3BR071838522000000 00000000000414X23 WOODEN PACKAGE: TREATED ANDCERTIFIED NCM: 3920.10.99 REFERENCE TYPE (AB T) - 39201099 23BR001049448-9
2023-08-08 PYMNSSZ230436104 VALGROUP 19621.0 kg 712400 01 CONTAINER 40? HC WITH 71 ROLLS ON 24 PALLETS NCM: 3920.10.99
2023-07-17 ZIMUSNT807358201 VALGROUP 47544.08 kg 144480 02 CONTAINER 40HC WITH 144 ROLLS ON 48 PALLETS CONTAINING: PLASTIC FILM 400X0,115MM - NON PERFORATED INVOICE: VMG0572E23 G.W: 39.523,800 KGS N.W: 36.841,400 KGS CLEAN ON BOARD AS DECLARED BY SHIPPER/ SHIPPED ON BOARD FREIGH T PREPAID INCOTERM: CIF MEASUREMENT: 110,00 DUE:23BR0009573974 R.U.C.:3BR07183852200000000 000000000358X23 WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 3920.10.99 REFERENCE TYPE (ABT)- 39201099 23BR000957397-4 02 CONTAINER 40HC WITH 144 ROLLS ON 48 PALLE TS CONTAINING: PLASTIC FILM 400X0,115MM - NONPERFORATED INVOICE: VMG0572E23 G.W: 39.523,8 00 KGS N.W: 36.841,400 KGS CLEAN ON BOARD A S DECLARED BY SHIPPER/ SHIPPED ON BOARD FREIGHT PREPAID INCOTERM: CIF MEASUREMENT: 110,00 DUE:23BR0009573974 R.U.C.:3BR0718385220000000 0000000000358X23 WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 3920.10.99 REFERENCE TYPE (ABT) - 39201099 23BR000957397-4
2023-07-05 ZIMUSNT807353201 VALGROUP 23630.75 kg 722400 01 CONTAINER 40 HC WITH 72 ROLLS ON 24 PALLETS CONTAINING: PLASTIC FILM 400X0,115MM - NON PERFORATED INVOICE: VMG0515E23 G.W: 19.620,500 KGS N.W: 18.315,698 KGS CLEAN ON BOARD AS DECLARED BY SHIPPER / SHIPPED ON BOARD FREIGHTPREPAID AS PER AGREEMENT INCOTERM: CIF MEASU REMENT: 55,00 DUE:23BR0009067491 R.U.C.:3BR07 183852200000000000000000349X23 WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 3920.10.99 REFERENCE TYPE (ABT) - 39201099 23BR000906749-1
2023-04-17 ONEYSAOD02433400 VALGROUP 39226.0 kg 392340 PLASTIC FILM PLASTIC FILM
2023-03-01 ONEYSAOD01056400 VALGROUP 19255.0 kg 392340 PLASTIC FILM
2023-02-26 ONEYSAOD01805600 VALGROUP 38345.0 kg 847150 1 CONTAINER 40 HC CONTAIN 24 WOODEN PALLETS 1 CONTAINER 40 HC CONTAIN 24 WOODEN PALLETS
2023-02-07 SACY23012001 VALGROUP 96170.0 kg 392340 PLASTIC FILM PLASTIC FILM PLASTIC FILM PLASTIC FILM PLASTIC FILM
2023-01-19 SACY22121685 VALGROUP 58980.0 kg 370220 ROLLS OF PLASTIC FILM ROLLS OF PLASTIC FILM ROLLS OF PLASTIC FILM
2023-01-05 ONEYSAOC44449900 VALGROUP 38805.0 kg VINMAR CYNPOL VINMAR CYNPOL
2022-11-28 HLCUSS5221061165 VALGROUP 19342.0 kg 871200 MONTACHEM PERF CONTAINING 25 WOODEN PALLETS WITH TOTAL AMOUNT OF 72 VOLUMES 18.209,200 KG - PLASTIC FILM 400X0, 115MM - MONTACHEM PERF. - NCM 3920.10.99 G.W 19.342,00 KGS N.W 18.209,20 KGS MEASUREMENT 55,00 COMMERCIAL INVOICE VMG0817E22 DUE 22BR001833474-0 RUC 2BR071838522000000 00000000000853X22 WOODEN PACKAGING TREATED AND CERTIFIED FREIGHT PREPAID FREIGHT AS PER AGREEMENT EXPRESS RELEASE INCOTERM CIF (X)SHIPPER BRASIL PHONE 55 12 2124-4400 (XX)NOTIFY/ALSO NOTIFY E-MAIL EMARTIN ERHAWTHORNE.COM
2022-11-28 ONEYSAOC41661900 VALGROUP 77066.0 kg 392340 PLASTIC FILM PLASTIC FILM PLASTIC FILM PLASTIC FILM
2022-11-28 HLCUSS5221061037 VALGROUP 55104.0 kg 480261 PLATES 1 CONTAINER 40 HC CONTAIN 23 WOODEN PALLETS WITH TOTAL AMOUNT OF 69 ROLLS OF PLASTIC FILM 400X0,114MM - TRICOLENE - NCM 3920.10.99 1 CONTAINER 40 HC CONTAIN 23 WOODEN PALLETS WITH TOTAL AMOUNT OF 67 ROLLS OF PLASTIC FILM 400X0,114MM - CONTIPOL FUROS CENT. - NCM 3920.10.99 1 CONTAINER 40 HC CONTAIN 23 WOODEN PALLETS WITH TOTAL AMOUNT OF 69 ROLLS OF PLASTIC FILM 400X0,114MM - TRICOLENE - NCM 3920.10.99 G.W 55.103,800 KGS N.W 52.086,900 KGS MEASUREMENT 165,00 COMMERCIAL INVOICE VMG0921E22 DUE 22BR001833469 - 3 RUC 2BR07183852200000000000000000854X22 WOODEN PACKAGING TREATED AND CERTIFIED FREIGHT PREPAID FREIGHT AS PER AGREEMENT EXPRESS RELEASE INCOTERM CIF (X)SHIPPER BRASIL PHONE 55 12 2124-4400 (XX)CONSIGNEE/ALSO NOTIFY E-MAIL EMARTIN ERHAWTHORNE.COM PLATES 1 CONTAINER 40 HC CONTAIN 23 WOODEN PALLETS WITH TOTAL AMOUNT OF 69 ROLLS OF PLASTIC FILM 400X0,114MM - TRICOLENE - NCM 3920.10.99 1 CONTAINER 40 HC CONTAIN 23 WOODEN PALLETS WITH TOTAL AMOUNT OF 67 ROLLS OF PLASTIC FILM 400X0,114MM - CONTIPOL FUROS CENT. - NCM 3920.10.99 1 CONTAINER 40 HC CONTAIN 23 WOODEN PALLETS WITH TOTAL AMOUNT OF 69 ROLLS OF PLASTIC FILM 400X0,114MM - TRICOLENE - NCM 3920.10.99 G.W 55.103,800 KGS N.W 52.086,900 KGS MEASUREMENT 165,00 COMMERCIAL INVOICE VMG0921E22 DUE 22BR001833469 - 3 RUC 2BR07183852200000000000000000854X22 WOODEN PACKAGING TREATED AND CERTIFIED FREIGHT PREPAID FREIGHT AS PER AGREEMENT EXPRESS RELEASE INCOTERM CIF (X)SHIPPER BRASIL PHONE 55 12 2124-4400 (XX)CONSIGNEE/ALSO NOTIFY E-MAIL EMARTIN ERHAWTHORNE.COM PLATES 1 CONTAINER 40 HC CONTAIN 23 WOODEN PALLETS WITH TOTAL AMOUNT OF 69 ROLLS OF PLASTIC FILM 400X0,114MM - TRICOLENE - NCM 3920.10.99 1 CONTAINER 40 HC CONTAIN 23 WOODEN PALLETS WITH TOTAL AMOUNT OF 67 ROLLS OF PLASTIC FILM 400X0,114MM - CONTIPOL FUROS CENT. - NCM 3920.10.99 1 CONTAINER 40 HC CONTAIN 23 WOODEN PALLETS WITH TOTAL AMOUNT OF 69 ROLLS OF PLASTIC FILM 400X0,114MM - TRICOLENE - NCM 3920.10.99 G.W 55.103,800 KGS N.W 52.086,900 KGS MEASUREMENT 165,00 COMMERCIAL INVOICE VMG0921E22 DUE 22BR001833469 - 3 RUC 2BR07183852200000000000000000854X22 WOODEN PACKAGING TREATED AND CERTIFIED FREIGHT PREPAID FREIGHT AS PER AGREEMENT EXPRESS RELEASE INCOTERM CIF (X)SHIPPER BRASIL PHONE 55 12 2124-4400 (XX)CONSIGNEE/ALSO NOTIFY E-MAIL EMARTIN ERHAWTHORNE.COM
2022-11-28 ONEYSAOC41458600 VALGROUP 76344.0 kg 940360 WOODEN WOODEN WOODEN WOODEN
2022-09-19 HLCUEURMG64498AA VALGROUP 38532.0 kg 871200 PLASTIC FILM CONTAIN 50 WOODEN PALLETS WITH TOTAL AMOUNT OF 73 ROLLS OF PLASTIC FILM 400X0,115MM - NCM 3920.10.99 G.W 18.676,80 KG N.W 17.412,00 KG MEASUREMENT 55,00 74 ROLLS OF PLASTIC FILM 400X0,114MM - NCM 3920.10.99 G.W 19.855,00 KG N.W 18.561,90 KG MEASUREMENT 55,00 RUC 2BR0718385220000000000000 0000675X22 DUE 22BR001354144-5 WOODEN PACKAGING TRATREAD AND CERTIFIED INCOTERM CIF FREIGHT PREPAID X PIRACICABA-SP - BRAZIL CEP 13400-300 PLASTIC FILM CONTAIN 50 WOODEN PALLETS WITH TOTAL AMOUNT OF 73 ROLLS OF PLASTIC FILM 400X0,115MM - NCM 3920.10.99 G.W 18.676,80 KG N.W 17.412,00 KG MEASUREMENT 55,00 74 ROLLS OF PLASTIC FILM 400X0,114MM - NCM 3920.10.99 G.W 19.855,00 KG N.W 18.561,90 KG MEASUREMENT 55,00 RUC 2BR0718385220000000000000 0000675X22 DUE 22BR001354144-5 WOODEN PACKAGING TRATREAD AND CERTIFIED INCOTERM CIF FREIGHT PREPAID X PIRACICABA-SP - BRAZIL CEP 13400-300
2022-09-01 HLCUEUR2207AQCS7 VALFILM MG INDUSTRIA DE EMBALAGENS LTDA 19216.0 kg 391910 PLASTIC FILM WITH TOTAL AMOUNT OF 75 ROLLS OF PLASTIC FILM 400X0,115MM - MONTACHEM PERF. NCM 3920.10.99 G.W 19.196,20 KG N.W 17.936,40 KG MEASUREMENT 55,00 RUC 2BR0718385220000000000000 0000648X22 DUE 22BR001289958-3 WOODEN PACKAGING TREATED AND CERTIFIED INCOTERM CIF FREIGHT PREPAID (X)SHIPPER PHONE 55 12 2124-4400 (XX)CONSIGNEE E-MAIL IMAIGLOBALPACK.COM
2022-08-30 HLCUSS5220725750 VALFILM MG INDUSTRIA DE EMBALAGENS LTDA 38248.0 kg 370210 PLASTIC FILM 2 CONTAINERS 40 HC CONTAIN 50 WOODEN PALLETS WITH TOTAL AMOUNT OF 75 ROLLS OF PLASTIC FILM 400X0,114MM - PLAIN NCM 3920.10.99 GW 19,215.4 KG N.W 17,915.9 KG 75 ROLLS OF PLASTIC FILM 400X0,114MM -PLAIN NCM 3920.10.99 G.W 19,032.6 KG N.W 17,915.9 KG RUC 2BR0718385220000000000000 0000608X22 DUE 22BR001189632-7 WOODEN PACKAGING TREATED AND CERTIFIED INCOTERM CIF FREIGHT PREPAID (X)SHIPPER PHONE 55 12 2124-4400 (XX)CONSIGNEE E-MAIL IMAIGLOBALPACK.COM PLASTIC FILM 2 CONTAINERS 40 HC CONTAIN 50 WOODEN PALLETS WITH TOTAL AMOUNT OF 75 ROLLS OF PLASTIC FILM 400X0,114MM - PLAIN NCM 3920.10.99 GW 19,215.4 KG N.W 17,915.9 KG 75 ROLLS OF PLASTIC FILM 400X0,114MM -PLAIN NCM 3920.10.99 G.W 19,032.6 KG N.W 17,915.9 KG RUC 2BR0718385220000000000000 0000608X22 DUE 22BR001189632-7 WOODEN PACKAGING TREATED AND CERTIFIED INCOTERM CIF FREIGHT PREPAID (X)SHIPPER PHONE 55 12 2124-4400 (XX)CONSIGNEE E-MAIL IMAIGLOBALPACK.COM
2022-07-28 HLCUEURMEBFEM6AA VALGROUP 39218.0 kg 310510 PLASTIC FILM 18.044,50 KG- PLASTIC FILM 400X0,114MM - PLAIN 18.597,10 KG- PLASTIC FILM 400X0,115MM - MONTACHEM GROSS WEIGHT 39.217,80 KG NET WEIGHT 36.641,60 KG NCM 3920.10.99 DUE 22BR001100056-0 RUC 2BR0718385220000000000000 0000568X22 INVOICES VMG0516E33 INCOTERM CIF HOUSTON WOODEN PACKAGING TREATED AND CERTIFIED FREIGHT PREPAID FREIGHT AS PER AGREEMENT PLASTIC FILM 18.044,50 KG- PLASTIC FILM 400X0,114MM - PLAIN 18.597,10 KG- PLASTIC FILM 400X0,115MM - MONTACHEM GROSS WEIGHT 39.217,80 KG NET WEIGHT 36.641,60 KG NCM 3920.10.99 DUE 22BR001100056-0 RUC 2BR0718385220000000000000 0000568X22 INVOICES VMG0516E33 INCOTERM CIF HOUSTON WOODEN PACKAGING TREATED AND CERTIFIED FREIGHT PREPAID FREIGHT AS PER AGREEMENT
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TAX ID: 26-1825446 6575 WEST LOOP SSTE - 500107 HOUSTON TX 77074 US
6575 WEST LOOP S STE - 500107 6575 WEST LOOP S STE HOUSTON TX 50 0107 US
6575 WEST LOOP S STE - 500107 HOUSTON - EUA - 77074 TAX ID 261825446 PH 1 2817023628 XX
6575 WEST LOOP S STE 500 107 HOUSTON TX - 77074 / USA
6575 WEST LOOP S STE 500-10
6575 WEST LOOP S STE 500107 HOUSTON - EUA 77074 PHONE 1 2817023628 E-MAIL IMAIGLOBALPACK COM
6575 WEST LOOP S STE- 500107
TAX ID 261825446 6575 WEST LOOP S STE - 500107 HOUSTON - EUA - 77074 PH 1 2817023628XX
TAX ID: 261825446 - 6575 WEST LOOP S STE - 500107 - HOUSTON - EUA - 77074 - PH : 1 2817023628
TAX ID: 261825446 - 6575 WEST LOOP S STE - 500107 - HOUSTON - EUA - 77074 - PH : 1 2817023628 E-MAIL: ATENDIMENTO@INOVAGRAF COM
TAX ID: 261825446 6575 WEST LOOP S STE - 500107 HOUS TON - EUA - 770 HOUSTON TX 77074 US
TAX ID: 261825446 6575 WEST LOOP S STE - 500107 HOUSTON - EUA - 77074 E-MAIL: ATENDIMENTO@INOVAGRAF COM
TAX ID: 261825446 6575 WEST LOOP S STE - 500107 HOUSTON - EUA - 77074 PH : 1 2817023628