2024-12-18 |
MAEU245402936 |
HOL HOUSE OF LIQUIDS SRL |
101351.48 kg |
851500
|
TERNIUM PROJECT REF. 31730 HS CODE 8515 SUPPLY OF: CONTIN UOUS GALVANIZING LINE 2 PESQUE RIA INCLUDING: WELDER, AIR KN IVES COMPLETE, SKIN PASS MILL , TENSION LEVELER, COATERS IN DUCTION DRYER TERNIUM PROJECT REF. 31730 HS CODE 8515 SUPPLY OF: CONTIN UOUS GALVANIZING LINE 2 PESQUE RIA INCLUDING: WELDER, AIR KN IVES COMPLETE, SKIN PASS MILL , TENSION LEVELER, COATERS IN DUCTION DRYER TERNIUM PROJECT REF. 31730 HS CODE 8515 SUPPLY OF: CONTIN UOUS GALVANIZING LINE 2 PESQUE RIA INCLUDING: WELDER, AIR KN IVES COMPLETE, SKIN PASS MILL , TENSION LEVELER, COATERS IN DUCTION DRYER TERNIUM PROJECT REF. 31730 HS CODE 8515 SUPPLY OF: CONTIN UOUS GALVANIZING LINE 2 PESQUE RIA INCLUDING: WELDER, AIR KN IVES COMPLETE, SKIN PASS MILL , TENSION LEVELER, COATERS IN DUCTION DRYER TERNIUM PROJECT REF. 31730 HS CODE 8515 SUPPLY OF: CONTIN UOUS GALVANIZING LINE 2 PESQUE RIA INCLUDING: WELDER, AIR KN IVES COMPLETE, SKIN PASS MILL , TENSION LEVELER, COATERS IN DUCTION DRYER TERNIUM PROJECT REF. 31730 HS CODE 8515 SUPPLY OF: CONTIN UOUS GALVANIZING LINE 2 PESQUE RIA INCLUDING: WELDER, AIR KN IVES COMPLETE, SKIN PASS MILL , TENSION LEVELER, COATERS IN DUCTION DRYER TERNIUM PROJECT REF. 31730 HS CODE 8515 SUPPLY OF: CONTIN UOUS GALVANIZING LINE 2 PESQUE RIA INCLUDING: WELDER, AIR KN IVES COMPLETE, SKIN PASS MILL , TENSION LEVELER, COATERS IN DUCTION DRYER |
2024-05-24 |
MAEU237738367 |
HOL HOUSE OF LIQUIDS SRL |
34638.26 kg |
846232
|
SLITTING LINE 1.850 X (0,4-3) MM SLITTING LINE LIGTH THICKNE SS FOR COATED PRODUCTS SLT-LI- C HS CODE 846232 DELIVERY TERMS FOB BILBAO SLITTING LINE 1.850 X (0,4-3) MM SLITTING LINE LIGTH THICKNE SS FOR COATED PRODUCTS SLT-LI- C HS CODE 846232 DELIVERY TERMS FOB BILBAO |
2021-12-27 |
NYKS780011246 |
MARTIN BENCHER DO BRASIL LOGISTICA |
90103.0 kg |
845530
|
SHIPPERS LOAD, STOW AND COUNT 02 MAFI 40 CONTAINING 02 WOODEN PALLETS WITH 02 PIECES CILINDRO DE ACERO FORJADO BACK UP 5% CR INVOICE: 0004663E21 DUE: 21BR0019212966 RUC: 1BR24554306200000000000000000004663 NCM: 8455.30.90 - NYKT4100231 - 1 - GW: 45.051,850 NW: 44.650,000 M3: 17,853 CNEU1406869 - 1 - GW: 45.051,850 NW: 44.650,000 M3: 17,853 - WOODEN PACKAGE: TREATED AND CERTIFIED |
2021-08-17 |
NYKS780009931 |
MARTIN BENCHER DO BRASIL LOGISTICA |
90103.0 kg |
845530
|
SHIPPERS LOAD, STOW AND COUNT 02 MAFI 40 CONTAINING 02 WOODEN PALLETS WITH 02 PIECES CILINDRODE ACERO FORJADO BACK UP 5% CR INVOICE: 0002494E21 DUE: 21BR0011099990 RUC: 1BR24554306200000000000000000738271 NCM: 8455.30.90 - WOODEN PACKAGE: TREATED AND CERTIFIED |
2021-07-18 |
NYKS780009846 |
MARTIN BENCHER DO BRASIL LOGISTICA |
45051.0 kg |
845530
|
SHIPPERS LOAD, STOW AND COUNT 01 MAFI 40 CONTAINING 01 WOODEN PALLET WITH 01 PIECE CILINDRO DE ACERO FORJADO BACK UP 5% CR INVOICE: 0002163E21 DUE: 21BR0009394352 RUC: 1BR24554306200000000000000000623137 - NCM: 8455.30.90 WOODEN PACKAGE: TREATED AND CERTIFIED - CNTR: CRTU4134409 TARE: 7800 |
2021-06-21 |
NYKS780009606 |
MARTIN BENCHER DO BRASIL LOGISTICA |
180207.0 kg |
845530
|
SHIPPERS LOAD, STOW AND COUNT 02 MAFI 40 CONTAINING 04WOODEN PALLETS WITH 04 PIECES CILINDRO DE ACEROFORJADO BACK UP 5% CR INVOICE: 0001433E21 DUE: 21BR0007582291 RUC: 1BR24554306200000000000000000503112 NET WEIGHT: 89.300,000 KGS QTD: 02 PIECES - INVOICE: 0001686E21 DUE: 21BR0007587544 RUC: 1BR24554306200000000000000000503519 NET WEIGHT: 89.300,000 KGS QTD: 02 PIECES - NCM: 8455.30.90 - - WOODEN PACKAGE: TREATED AND CERTIFIED - CNTR: CNEU1404064 TARE: 8200 QTY: 2 GW: 90.103,70 NW: 89.300,000 M3: 35,706 - CNTR: MTRU4149112 TARE: 7500 QTY: 2 GW: 90.103,70 NW: 89.300,00 M3: 35,706 |
2021-03-23 |
MAEU208980105 |
FAIRPLAY SA FREIGHT FORWARDERS |
4944.69 kg |
981800
|
SHIPS SPARE PARTS AND CONSUMAB LES |