2023-04-07 |
SEAU225079432 |
TEXTIL J SERRANO LTDA |
4515.13 kg |
540773
|
01 CONTAINER 20DRY CONTAINING: 234 PACKAGES WITH: 11.646 ,00 MTS FABRICS OF YARN IN VAR IOUS COLORS FOR UPHOLSTERING COMMERCIAL INVOICE: 033/23 DUE: 23BR000305538-6 RUC: 3BR498701732000000000000000002 03972 NCM: 5407.73.00 / 5801 .36.00 ORIGIN OF THE CARGO: BRAZIL FREIGHT PREPAID WOO DEN PACKAGE: NOT APPLICABLE --TEL 786-3473484 - ATT. LA URA RAMIREZ E-MAIL: SCSMIA_I [email protected] RESERVA SOLICITADA POR B OREALIS SERVICOS LOGISTICOS LTDA (BOREALIS LOGISTICS), E M NOME E A PEDIDO DO EMBARCADO R/SHIPPER NOS TERMOS DO ART. 37, PARAGRAFO 1 DO DECRETO-LE I N 37/66 (RELACAO DE MANDAT O/REPRESENTACAO). |
2023-01-05 |
SEAU222980168 |
TEXTIL J SERRANO LTDA |
6266.03 kg |
540773
|
01 CONTAINER 20DRY CONTAINING: 377 PACKAGES WITH: 18.286 ,90 MTS FABRICS OF YARN IN VAR IOUS COLORS FOR UPHOLSTERING COMMERCIAL INVOICE: 296/22 DUE: 22BR002066205-8 RUC: 2BR4987017320000000000000000 1390710 NCM: 5407.73.00 OR IGIN OF THE CARGO: BRAZIL FR EIGHT PREPAID WOODEN PACKAGE : NOT APPLICABLE --E-MAIL: S [email protected] RT.COM RESERVA SOLICITAD A POR BOREALIS SERVICOS LOGIST ICOS LTDA (BOREALIS LOGISTIC S), EM NOME E A PEDIDO DO EM BARCADOR/SHIPPER NOS TERMOS DO ART. 37, PARAGRAFO 1 DO DEC RETO-LEI N 37/66 (RELACAO DE MANDATO/REPRESENTACAO). |
2022-11-14 |
HLCUSS52209AWUD4 |
TEXTIL J SERRANO LTDA |
6700.0 kg |
580136
|
WOVEN FABRICS WITH 17.566,00 MTS POLYESTER/ POLYPROPYLENE FABRICS, WITH CHENILLE YARN. FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE 256/22 DUE 22BR001738023-3 RUC 2BR498701732 00000000000000001166258 NCM 5407.73.00 ORIGIN OF THE CARGO BRAZIL FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE XXE-MAIL SCSMIA_IMPORTS CSRIFC.ZOHOSUPPORT.COM RESERVA SOLICITADA POR BOREALIS SERVICOS LOGISTICOS LTDA (BOREALIS LOGISTICS), EM NOME E A PEDIDO DO EMBARCADOR/SHIPPER NOS TERMOS DO ART. 37, PARAGRAFO 1 DO DECRETO-LEI N 37/66 (RELACAO DE MANDATO/ REPRESENTACAO). |
2022-09-13 |
HLCUEUR220778312 |
TEXTIL J SERRANO LTDA |
6941.0 kg |
390210
|
POLYESTER/POLYPROPYLENE 01 CONTAINER 20DRY CONTAINING; 18.211,00 MTS - POLYESTER/POLYPROPYLENE FABRICS, WITH CHENILLE YARN, FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE 197/22 DUE 22BR001301376-7 RUC 2BR498701732 00000000000000000871926 NCM 5407.73.00; 5801.36.00 ORIGIN OF THE CARGO BRAZIL FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE XXE-MAIL SCSMIA_IMPORTS CSRIFC.ZOHOSUPPORT.COM RESERVA SOLICITADA POR BOREALIS SERVICOS LOGISTICOS LTDA (BOREALIS LOGISTICS), EM NOME E A PEDIDO DO EMBARCADOR/SHIPPER NOS TERMOS DO ART. 37, PARAGRAFO 1 DO DECRETO-LEI N 37/66 (RELACAO DE MANDATO/ REPRESENTACAO). |
2022-07-07 |
HLCUEUR2205BCDZ5 |
TEXTIL J SERRANO LTDA |
5950.0 kg |
580136
|
WOVEN FABRICS WITH; 17.922,00 MTS - POLYESTER/ POLYPROPYLENE FABRICS, WITH CHENILLE YARN, FABRICS FOR UPHOLSTERING; COMMERCIAL INVOICE; 154/22 DUE 22BR000877215-9 RUC 2BR498701732000000000000000005 85512 NCM 5407.73.00; 5801.36.00 ORIGIN OF THE CARGO BRAZIL FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE XXE-MAIL SCSMIA_IMPORTSCSRIFC.ZOH OSUPPORT.COM RESERVA SOLICITADA POR BOREALIS SERVICOS LOGISTICOS LTDA (BOREALIS LOGISTICS), EM NOME E A PEDIDO DO EMBARCADOR/ SHIPPER NOS TERMOS DO ART. 37, PARAGRAFO 1 DO DECRETO- LEI N 37/66 (RELACAO DE MANDATO/REPRESENTACAO) . |
2022-06-11 |
HLCUEUR220405930 |
TEXTIL J SERRANO LTDA |
6200.0 kg |
390210
|
POLYPROPYLENE FABRICS WITH; 17.537,00 MTS - POLYESTER/ POLYPROPYLENE FABRICS, WITH CHENILLE YARN, FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE 116/22 DUE 22BR000735781-6 RUC 2BR498701732000000000000000004 89458 NCM 5407.73.00; 5801.36.00 ORIGIN OF THE CARGO BRAZIL FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE XX E-MAIL SCSMIA_IMPORTSCSRIFC.ZO HOSUPPORT.COM RESERVA SOLICITADA POR BOREALIS SERVICOS LOGISTICOS EIRELI (BOREALIS LOGISTICS), EM NOME E A PEDIDO DO EMBARCADOR/ SHIPPER NOS TERMOS DO ART. 37, PARAGRAFO 1 DO DECRETO- LEI N 37/66 (RELACAO DE MANDATO/REPRESENTACAO) . |
2022-04-02 |
SEAU216207048 |
TEXTIL J SERRANO LTDA |
11300.08 kg |
870323
|
01 CONTAINER 40HC CONTAINING; 645 PACKS WITH; 31.895,00 MTS - POLYESTER/POLYPROPYLENE FABRICS, WITH CHENILLE YARN, FABRICS FOR UPHOLSTERING CO MMERCIAL INVOICE: 060/22 DUE : 22BR000289116-4 RUC: 2BR4 987017320000000000000000019413 7 NCM: 5407.73.00; 5801.36.0 0; 5407.53.00 ORIGIN OF THE CARGO: BRAZIL FREIGHT PREPAI D WOODEN PACKAGE: NOT APPLIC ABLE RESERVA SOLICITADA POR BOREALIS SERVICOS LOGISTIC OS EIRELI (BOREALIS LOGISTIC S), EM NOME E A PEDIDO DO EM BARCADOR/SHIPPER NOS TERMOS DO ART. 37, PARAGRAFO 1 DO DEC RETO-LEI N 37/66 (RELACAO DE MANDATO/REPRESENTACAO). |
2021-07-23 |
HLCUEUR2104FYYI1 |
TEXTIL J SERRANO LTDA |
16600.0 kg |
580136
|
TEXTILES 01 CONTAINER 40HC CONTAINING; 990 PACKS WITH; 48.806,00 MTS - POLYESTER/ POLYPROPYLENE FABRICS, WITH CHENILLE YARN, FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE 220/21 DUE 21BR000960888-3 RUC 1BR498701732000000000000000006 37487 NCM 5407.73.00; 5801.36.00 ORIGIN OF THE CARGO BRAZIL FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE XX E-MAIL SCSMIA_IMPORTSCSRIFC.ZO HOSUPPORT.COM |
2021-04-22 |
SUDU61SSZ027795X |
TEXTIL J SERRANO LTDA |
12270.0 kg |
540730
|
01 CONTAINER 40HC CONTAINING; 717 PACKS WITH; 34.940,60 MTS - POLYESTER/POLYPROPYLENE FABRICS, WITH CHENILLE YARN,FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE:124/21 DUE: 21BR000410706-1 RUC: 1BR49870173200000000000000000271023 NCM: 5407.73.00; 5801.36.00 ORIGIN OF THE CARGO:BRAZIL FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKAGE: NOTAPPLICABLE E-MAIL: SCSMIA [email protected] |
2021-03-12 |
HLCUSS5210181911 |
TEXTIL J SERRANO LTDA |
10360.0 kg |
580136
|
WOVEN FABRICS WITH; 27.846,00 MTS - POLYESTER/POLYPROPYLENE FABRICS, WITH CHENILLE YARN, FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE 110/21 DUE 21BR000175569-0 RUC 1BR49870173200000000000000000115861 NCM 5407.73.00; 5801.36.00 ORIGIN OF THE CARGO BRAZIL FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE X E-MAIL SCSMIA_IMPORTSCSRIFC.ZOH OSUPPORT.COM |
2021-01-03 |
SUDU60SSZ170994X |
TEXTIL J SERRANO LTDA |
6880.0 kg |
540773
|
01 CONTAINER 20DRY CONTAINING; 397 PACKS WITH; 19.415,00 MTS - POLYESTER/POLYPROPYLENE FABRICS, WITH CHENILLE YARN,FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE:297/20 DUE: 20BR001585170-0 RUC: 0BR49870173200000000000000001046680 NCM: 5407.73.00; 5801.36.00 ORIGIN OF THE CARGO:BRAZIL FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKAGE: NOTAPPLICABLE SCSMIA [email protected] |