ARF AMERICA CORP
Address: 4040 N COMBEE RD SUITE 34 BAY 48 LAKELAND FL 33805 USA ATT RENATA CABEZAS RENATAFLORIDIS COM +1 786-961-9213
ARF AMERICA CORP's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.85 Average TEU per month: 2.12
Active Months: 6 Average TEU per Shipment: 2.32
Shipment Frequency Std. Dev.: 1.41
Shipments By Companies
Company Name Shipments
ALFAMEC INDUSTRIA E COMERCIO LTDA 34 shipments
GRM INDUSTRIA E COMERCIO LTDA 8 shipments
ALFAMEC INDUSTRIA E COM LTDA 1 shipments
INDUSTRIA M VEIS SILOCHI LTDA 1 shipments
Shipments By HS Code
HS Code Shipments
843230 Agricultural, horticultural or forestry machinery for soil preparation or cultivation; lawn or sports-ground rollers 11 shipments
392490 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; household articles and hygienic or toilet articles 9 shipments
870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 5 shipments
180610 Chocolate and other food preparations containing cocoa : Cocoa; powder, containing added sugar or other sweetening matter 2 shipments
200570 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 2 shipments
940169 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; with wooden frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 2 shipments
132210 1 shipments
160100 Sausages and similar products of meat, meat offal or blood; food preparations based on these products : Meat preparations; sausages and similar products, of meat, meat offal or blood, and food preparations based on these products 1 shipments
160200 Prepared or preserved meat, meat offal or blood 1 shipments
176300 1 shipments
197400 1 shipments
220300 Beer made from malt : Beer; made from malt 1 shipments
232900 1 shipments
245900 1 shipments
251600 Granite, porphyry, basalt, sandstone, other monumental and building stone, whether or not roughly trimmed, cut, by sawing etc, into blocks or slabs of a rectangular (including square) shape 1 shipments
273800 1 shipments
282700 Chlorides; chloride oxides and chloride hydroxides; bromides and bromide oxides; iodides and iodide oxides 1 shipments
293292 Heterocyclic compounds with oxygen hetero-atom(s) only : Heterocyclic compounds; with oxygen hetero-atom(s) only, (other than lactones or compounds containing an unfused furan ring (whether or not hydrogenated) in the structure), 1-(1,3-benzodiaxol-5-yl) propan-2-one 1 shipments
293900 Alkaloids; natural or reproduced by synthesis, and their salts, ethers, esters and other derivatives 1 shipments
441830 Builders' joinery and carpentry of wood, including cellular wood panels, assembled flooring panels, shingles and shakes 1 shipments
441900 Tableware and kitchenware, of wood 1 shipments
630532 Sacks and bags, of a kind used for the packing of goods : Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, flexible intermediate bulk containers 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-06-16 MAEU238624514 ALFAMEC INDUSTRIA E COMERCIO LTDA 3619.27 kg 293900 1 CONTAINER ( 01X40HC ) WITH: 2939 PACKAGES AND BOXES WITH VASES PLANTERS IN PAD FOR GARD ENING AND HOUSEHOLD GOODS NC M: 3924.90.00 NCM: 4819.10.00 NCM: 4911.10.90 DU-E: 24BR 000750163-1 RUC 4BR00116471 200000000000000000483438 INVO ICE : 422/2024 NW: 3.513,915 KGS WOODEN PACKING: NOT APLI C FREIGHT COLLECT SHIPPRD ON BOARD
2024-04-01 HLCUSS5240261088 ALFAMEC INDUSTRIA E COMERCIO LTDA 8443.0 kg 843230 VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 24BR000416091-4 RUC 4BR00116471200000000000000000268861 INVOICE 412/2024 NW 2.925,050 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 24BR000416091-4 RUC 4BR00116471200000000000000000268861 INVOICE 412/2024 NW 2.558,460 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 24BR000416091-4 RUC 4BR00116471200000000000000000268861 INVOICE 412/2024 NW 2.713,770 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT
2024-03-11 HLCUSS5240154618 ALFAMEC INDUSTRIA E COMERCIO LTDA 3572.0 kg 870323 TABLEWARE 1 CONTAINER ( 01X40HC ) 340BGS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 24BR000278541-0 RUC 4BR00116471200000000000000000179589 INVOICE 404/2024 NW 3.468,000 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT SHIPPRD ON BOARD ----------------- DELIVERY ADDRESS SHELBY CROSSDOCK 7421 EAST STREET SHELBY, IA 51570 PHONE 712-207-2719
2024-03-11 HLCUSS5240154662 ALFAMEC INDUSTRIA E COMERCIO LTDA 3572.0 kg 843230 VASES PLANTERS 1 CONTAINER ( 01X40HC ) 340 BAGS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 24BR000278733-2 RUC 4BR00116471200000000000000000179731 INVOICE 405/2024 NW 3.468,000 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT ----------------- DELIVERY ADDRESS HOLIDAY CITY DC 14502 COUNTY ROAD 15 HOLIDAY CITY, OH 43554-8705 PHONE 419-485-6900
2024-03-11 HLCUSS5240155369 ALFAMEC INDUSTRIA E COMERCIO LTDA 3572.0 kg 870323 GARDENING 1 CONTAINER ( 01X40HC ) WITH 340 BAGS VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 24BR000236721-0 RUC 4BR00116471200000000000000000152575 INVOICE 402/2024 NW 3.468,00 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT --------------- DELIVERY ADDRESS EAU CLAIRE DC NORTH 5103 NORTH TOWN HALL ROAD EAU CLAIRE, WI 54703 PHONE 715-876-2515
2024-03-04 HLCUSS5240171210 ALFAMEC INDUSTRIA E COMERCIO LTDA 8380.0 kg 293292 TABLEWARE 1 CONTAINER ( 01X40HC ) WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 24BR000241400-5 RUC 4BR00116471200000000000000000155221 INVOICE 400/2024 NW 2.506,230 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT TABLEWARE 1 CONTAINER ( 01X40HC ) WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 24BR000241400-5 RUC 4BR00116471200000000000000000155221 INVOICE 400/2024 NW 2.706,490 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT TABLEWARE 1 CONTAINER ( 01X40HC ) WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 24BR000241400-5 RUC 4BR00116471200000000000000000155221 INVOICE 400/2024 NW 2.922,890 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT
2024-03-04 HLCUSS5240154439 ALFAMEC INDUSTRIA E COMERCIO LTDA 3572.0 kg 843230 PLANTERS IN PAD FOR GARDENING 1 CONTAINER ( 01X40HC ) WITH 340 BAGS VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 24BR000236854-2 RUC 4BR00116471200000000000000000152649 INVOICE 403/2024 NW 3.468,00 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT ----------------- DELIVERY ADDRESS PLANO DC 2623 ELDAMAIN RD BLDG 221 PLANO, IL 60545-9706 PHONE 630-552-2332
2024-02-15 HLCUSS5231252374 ALFAMEC INDUSTRIA E COMERCIO LTDA 3026.0 kg 160200 1 CONTAINER ( 01X40HC ) WITH 1.602 PACKAGES WITH VASES PLANTERS IN PAD FOR GARDENING AND HOUSEHOLD GOODS NCM 3924.90.00 NCM 4819.10.00 DU-E 24BR000096191-2 RUC 4BR00116471200000000000000000062765 INVOICE 399/2023 NW 2.938,010 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT
2024-01-30 HLCUSS5231220800 ALFAMEC INDUSTRIA E COMERCIO LTDA 8332.0 kg 843230 VASES PLANTERS 1 CONTAINER ( 01X40HC ) WITH 473 BAGS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DU-E 24BR000037908-3 RUC 4BR00116471200000000000000000024738 INVOICE 398/2023 NW 2.740,120 WOODEN PACKING NOT APLIC FREIGHT COLLECT VASES PLANTERS 1 CONTAINER ( 01X40HC ) WITH 448 BAGS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DU-E 24BR000037908-3 RUC 4BR00116471200000000000000000024738 INVOICE 398/2023 NW 2.763,350 WOODEN PACKING NOT APLIC FREIGHT COLLECT VASES PLANTERS 1 CONTAINER ( 01X40HC ) WITH 337 BAGS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DU-E 24BR000037908-3 RUC 4BR00116471200000000000000000024738 INVOICE 398/2023 NW 2.585,680 WOODEN PACKING NOT APLIC FREIGHT COLLECT
2024-01-02 HLCUSS5231125090 ALFAMEC INDUSTRIA E COMERCIO LTDA 3067.0 kg 630532 1 CONTAINER ( 01X40HC ) WITH 362 BAGS VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 23BR002069161-9 RUC 3BR00116471200000000000000001384935 INVOICE 394/2023 NW 2.977,780 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT
2023-12-22 HLCUSS5231106130 ALFAMEC INDUSTRIA E COMERCIO LTDA 4023.0 kg 282700 OTHER HOUSEHOLD ARTICLES 1 CONTAINER ( 01X40HC ) WITH 2827 PACKAGES WITH VASES PLANTERS IN PAD FOR GARDENING AND PARTS NCM 39249000/ 48191000/ 48192000 DU-E 23BR001941645-6 RUC 3BR00116471200000000000000001298158 INVOICE 396/2023 NW 3.905,929 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT SHIPPRD ON BOARD
2023-08-23 HLCUSS5230701181 ALFAMEC INDUSTRIA E COMERCIO LTDA 3566.0 kg 176300 HOUSEHOLD GOODS 1 CONTAINER ( 01X40HC ) WITH 1763 PACKAGES AND BOXES WITH VASES PLANTERS IN PAD FOR GARDENING AND HOUSEHOLD GOODS NCM 3924.90.00 NCM 4819.10.00 DUE 23BR001213876-0 RUC 3BR00116471200000000000000000811791 INVOICE 379/2023 NW 3.462,290 WOODEN PACKING NOT APLIC FREIGHT COLLECT
2023-05-24 HLCUSS5230402325 ALFAMEC INDUSTRIA E COMERCIO LTDA 3932.0 kg 220300 VASES PLANTERS 1 CONTAINER ( 01X40HC ) WITH 2.203 PACKAGES WITH VASES PLANTERS IN PAD FOR GARDENING, KRAFT CARDBOARD BOX AMD NCM 39249000 / 48191000 DUE 23BR000651370-9 RUC 3BR00116471200000000000000000437090 INVOICE 369/2023 NW 3.817,900 WOODEN PACKING NOT APLIC FREIGHT COLLECT
2023-04-26 HLCUSS5230321020 ALFAMEC INDUSTRIA E COMERCIO LTDA 3637.0 kg 132210 1 CONTAINER ( 01X40HC ) WITH 1322 1 CONTAINER ( 01X40HC ) WITH 1322 PACKAGES AND 660 CARDBOXES WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 / 70199000 DUE 23BR000485992-6 RUC 3BR00116471200000000000000000325870 INVOICE 363/2023 AND 365/2023 NW 3.530,990 WOODEN PACKING NOT APLIC FREIGHT COLLECT SHIPPRD ON BOARD
2023-03-28 HLCUSS5230216794 ALFAMEC INDUSTRIA E COMERCIO LTDA 7891.0 kg 843230 VASES PLANTERS 1 CONTAINER ( 01X40HC ) WITH 224 WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 23BR000300825-6 RUC 3BR00116471200000000000000000200810 INVOICE 349/2023 NW 4.233,600 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT SHIPPRD ON BOARD DELIVERY MENARDS DIVISION OF MENARD, INC 2623 ELDAMAIN RD BLGD 221, PLANO, IL 60545-9706 USA PH 630 552-2332 VASES PLANTERS 1 CONTAINER ( 01X40HC ) WITH 476 WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 23BR000300825-6 RUC 3BR00116471200000000000000000200810 INVOICE 350/2023 NW 3.427,200 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT SHIPPRD ON BOARD DELIVERY MENARDS DIVISION OF MENARD, INC 2623 ELDAMAIN RD BLGD 221, PLANO, IL 60545-9706 USA PH 630 552-2332
2023-03-22 HLCUSS5230157136 ALFAMEC INDUSTRIA E COMERCIO LTDA 11723.0 kg 843230 VASES PLANTERS VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 23BR000309397-0 RUC 3BR00116471200000000000000000206750 INVOICE 357/2023 NW 2.586,320 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT VASES PLANTERS 2344 PACKAGES WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 23BR000309397-0 RUC 3BR00116471200000000000000000206750 INVOICE 357/2023 NW 2.868,900 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT VASESPLANTERS 2872 PACKAGES WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 23BR000309397-0 RUC 3BR00116471200000000000000000206750 INVOICE 357/2023 NW 3.073,300 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT VASESPLANTERS 2387 PACKAGES WITH VASES PLANTERS IN PAD FOR GARDENING NCM 392490000 DUE 23BR000309397-0 RUC 3BR00116471200000000000000000206750 INVOICE 357/2023 NW 2.853,080 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT
2023-03-22 HLCUSS5230204123 ALFAMEC INDUSTRIA E COMERCIO LTDA 7891.0 kg 870323 HOUSEHOLD ARTICLES AND HYGIENIC 1 CONTAINER ( 01X40HC ) WITH 476 WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 23BR000301202-4 RUC 3BR00116471200000000000000000201073 INVOICE 354/2023 NW 3.427,200 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT DELIVERY MENARDS DIVISION OF MENARD 14502 COUNTY ROAD 15, HOLIDAY CITY OH, 43554-8705 USA PH 419 485-6900 HOUSEHOLD ARTICLES AND HYGIENIC 1 CONTAINER ( 01X40HC ) WITH 224 WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 23BR000301202-4 RUC 3BR00116471200000000000000000201073 INVOICE 355/2023 NW 4.233,600 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT DELIVERY MENARDS DIVISION OF MENARD 14502 COUNTY ROAD 15, HOLIDAY CITY OH, 43554-8705 USA PH 419 485-6900
2023-03-07 HLCUSS5230159533 ALFAMEC INDUSTRIA E COMERCIO LTDA 7891.0 kg 843230 VASES PLANTERS 1 CONTAINER ( 01X40HC ) WITH 224 BAGS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39264000 DUE 23BR000233671-3 RUC 3BR00116471200000000000000000157387 INVOICE 356/2023 NW 4.233,600 WOODEN PACKING NOT APLIC FREIGHT COLLECT DELIVERY MENARDS DIVISION OF MENARD, INC 7421 EAST STREET, SHELBY, IA 51570 USA PH 712 207-2719 VASES PLANTERS 1 CONTAINER ( 01X40HC ) WITH 476 BAGS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39264000 DUE 23BR000233671-3 RUC 3BR00116471200000000000000000157387 INVOICE 351/2023 NW 3.427,200 WOODEN PACKING NOT APLIC FREIGHT COLLECT DELIVERY MENARDS DIVISION OF MENARD, INC 7421 EAST STREET, SHELBY, IA 51570 USA PH 712 207-2719
2023-02-14 HLCUSS5230118356 ALFAMEC INDUSTRIA E COMERCIO LTDA 5003.0 kg 843230 TABLEWARE VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 / 48191000 DUE 23BR000073951-9 RUC 3BR00116471200000000000000000049028 INVOICE 348/2023 NW 4.857,680 WOODEN PACKING NOT APLIC FREIGHT COLLECT
2023-01-25 HLCUSS5221148594 ALFAMEC INDUSTRIA E COMERCIO LTDA 11721.0 kg 232900 273800 245900 197400 PLANTERS IN PAD FOR GARDENING ( 01X40HC ) WITH 1974 PACKAGES VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR002161264-0 RUC 2BR00116471200000000000000001456939 INVOICE 344/2022 NW 2.547,460 WOODEN PACKING NOT APLIC FREIGHT COLLECT PLANTERS IN PAD FOR GARDENING ( 01X40HC ) WITH 2329 PACKAGES VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR002161264-0 RUC 2BR00116471200000000000000001456939 INVOICE 344/2022 NW 2.884,310 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT PLANTERS IN PAD FOR GARDENING ( 01X40HC ) WITH 2738 PACKAGES VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR002161264-0 RUC 2BR00116471200000000000000001456939 INVOICE 344/2022 NW 3.035,500 WOODEN PACKING NOT APLIC FREIGHT COLLECT PLANTERS IN PAD FOR GARDENING ( 01X40HC ) WITH 2459 PACKAGES VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR002161264-0 RUC 2BR00116471200000000000000001456939 INVOICE 344/2022 NW 2.912,730 WOODEN PACKING NOT APLIC FREIGHT COLLECT
2022-09-23 CMDUSSZ1302880 INDUSTRIA M VEIS SILOCHI LTDA 8834.0 kg 200570 ------------ TCLU6533920 DESCRIPTION---------PART OF ONE (1 X 40HC) CONTAINER CONTAINING: PACKAGES WITH: NCM 9403.30.00 OFFI CE CABINETS AND MILLWORK OFFI CE HARDWARE AND PAMELS OFFI CE DOORS AND ACESSORIES NCM 9403.50.00 07X CLOSET SYSTEMS BUILD FROM MDF CLOSET DOORS AND ACESSORIES HARDWARE AND GLASS INSERTS NET WEIGHT: 8.329,30KGS / GROSS WEIGHT: 8.834KGS NCM: 94033000 / 94035000 DU-E: 22BR001315464-6 RUC: 2BR78978244200000000000000000881853 WOODEN PACKAGE: DO NOT APPLY MASTER BL REF: SSZ1284756 ----------------------------------------------- 1 CONTAINER ( 01X40HC ) WITH: 836 PACKAGES WIVASES PLANTERS IN PAD FOR GARDENING AND PAINENCM: 39264000 NCM: 39189000 DUE: 22BR001317913-4 RUC 2BR00116471200000000000000000883745 INVOICE : 331/2022 NW: 2.213,750 KGS WOODEN PACKING: DO NOT APPLY -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD
2022-09-23 CMDUSSZ1302960 ALFAMEC INDUSTRIA E COM LTDA 2280.0 kg 200570 ------------ TCLU6533920 DESCRIPTION---------PART OF ONE (1 X 40HC) CONTAINER CONTAINING: PACKAGES WITH: NCM 9403.30.00 OFFI CE CABINETS AND MILLWORK OFFI CE HARDWARE AND PAMELS OFFI CE DOORS AND ACESSORIES NCM 9403.50.00 07X CLOSET SYSTEMS BUILD FROM MDF CLOSET DOORS AND ACESSORIES HARDWARE AND GLASS INSERTS NET WEIGHT: 8.329,30KGS / GROSS WEIGHT: 8.834KGS NCM: 94033000 / 94035000 DU-E: 22BR001315464-6 RUC: 2BR78978244200000000000000000881853 WOODEN PACKAGE: DO NOT APPLY MASTER BL REF:SSZ1302960 ----------------------------------------------- 1 CONTAINER ( 01X40HC ) WITH: 836 PACKAGES WIVASES PLANTERS IN PAD FOR GARDENING AND PAINENCM: 39264000 NCM: 39189000 DUE: 22BR001317913-4 RUC 2BR00116471200000000000000000883745 INVOICE : 331/2022 NW: 2.213,750 KGS WOODEN PACKING: DO NOT APPLY -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD
2022-08-27 HLCUEUR2206BVEZ6 ALFAMEC INDUSTRIA E COMERCIO LTDA 3324.0 kg 160100 1 CONTAINER ( 01X40HC ) WITH 1601 PC WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 NCM 70199090 NCM 49111090 DUE 22BR001218845-8 RUC 2BR00116471200000000000000000816395 INVOICE 328/2022 NW 3.227,55 WOODEN PACKING NOT APPLICABE FREIGHT COLLECT
2022-07-19 HLCUEUR220454771 ALFAMEC INDUSTRIA E COMERCIO LTDA 2758.0 kg 843230 TABLEWARE WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR000958721-5 RUC 2BR00116471200000000000000000640423 INVOICE 320/2022 NW 2.677,400 WOODEN PACKING NOT APPLICABE FREIGHT COLLECT
2022-04-26 HLCUSS5220336227 ALFAMEC INDUSTRIA E COMERCIO LTDA 27592.0 kg 870323 TABLEWARE 1 CONTAINER ( 01X40HC ) WITH 22 PALLETS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR000555569-6 RUC 2BR00116471200000000000000000370869 INVOICE 309/2022 NW 2.446,780 WOODEN PACKING TREATED CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD TABLEWARE 1 CONTAINER ( 01X40HC ) WITH 22 PALLETS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR000555569-6 RUC 2BR00116471200000000000000000370869 INVOICE 309/2022 NW 2.509,300 WOODEN PACKING TREATED CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD TABLEWARE 1 CONTAINER ( 01X40HC ) WITH 22 PALLETS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR000555569-6 RUC 2BR00116471200000000000000000370869 INVOICE 309/2022 NW 2.662,720 WOODEN PACKING TREATED CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD TABLEWARE 1 CONTAINER ( 01X40HC ) WITH 22 PALLETS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR000555569-6 RUC 2BR00116471200000000000000000370869 INVOICE 309/2022 NW 2.866,600 WOODEN PACKING TREATED CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD TABLEWARE 1 CONTAINER ( 01X40HC ) WITH 22 PALLETS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR000555569-6 RUC 2BR00116471200000000000000000370869 INVOICE 309/2022 NW 2.804,700 WOODEN PACKING TREATED CERTIFIED FREIGHT COLLECT TABLEWARE 1 CONTAINER ( 01X40HC ) WITH 22 PALLETS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR000555569-6 RUC 2BR00116471200000000000000000370869 INVOICE 309/2022 NW 2.633,080 WOODEN PACKING TREATED CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD TABLEWARE 1 CONTAINER ( 01X40HC ) WITH 22 PALLETS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR000555569-6 RUC 2BR00116471200000000000000000370869 INVOICE 309/2022 NW 2.655,120 WOODEN PACKING TREATED CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD TABLEWARE 1 CONTAINER ( 01X40HC ) WITH 22 PALLETS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR000555569-6 RUC 2BR00116471200000000000000000370869 INVOICE 309/2022 NW 2.814,700 WOODEN PACKING TREATED CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD TABLEWARE 1 CONTAINER ( 01X40HC ) WITH 22 PALLETS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR000555569-6 RUC 2BR00116471200000000000000000370869 INVOICE 309/2022 NW 2.643,100 WOODEN PACKING TREATED CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD TABLEWARE 1 CONTAINER ( 01X40HC ) WITH 22 PALLETS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR000555569-6 RUC 2BR00116471200000000000000000370869 INVOICE 309/2022 NW 2.752,320 WOODEN PACKING TREATED CERTIFIED FREIGHT COLLECT
2022-04-12 HLCUEUR2202BIGP3 ALFAMEC INDUSTRIA E COMERCIO LTDA 2595.0 kg 940169 HOUSEHOLD ARTICLES WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR000430323-5 RUC 2BR00116471200000000000000000287283 INVOICE 313/2022 NW 2.519,250 KGS WOODEN PACKING NOT APPLICABE FREIGHT COLLECT
2022-04-12 HLCUEUR2202BHPM2 GRM INDUSTRIA E COMERCIO LTDA 9916.0 kg 441900 TABLEWARE, KITCHENWARE WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR000412948-0 RUC 2BR25099606200000000000000000275770 INVOICE 308/2022 NW 2.403,640 WOODEN PACKING TREATED CERTIFIED FREIGHT COLLECT TABLEWARE, KITCHENWARE WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR000412948-0 RUC 2BR25099606200000000000000000275770 INVOICE 308/2022 NW 2.396,480 WOODEN PACKING TREATED CERTIFIED FREIGHT COLLECT TABLEWARE, KITCHENWARE WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR000412948-0 RUC 2BR25099606200000000000000000275770 INVOICE 308/2022 NW 2.433,320 WOODEN PACKING TREATED CERTIFIED FREIGHT COLLECT TABLEWARE, KITCHENWARE WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR000412948-0 RUC 2BR25099606200000000000000000275770 INVOICE 308/2022 NW 2.393,720 WOODEN PACKING TREATED CERTIFIED FREIGHT COLLECT
2022-01-12 SEAU214542397 ALFAMEC INDUSTRIA E COMERCIO LTDA 3990.32 kg 251600 1 CONTAINER ( 01X40HC ) WITH: 2.516 PC WITH VASES PLANTERS IN PAD FOR GARDENING AND 50 B OXES DECORATIVE WALL PANELS NCM: 3924.90.00 / 3918.90.00 DUE: 21BR002016194-6 RUC 1B R00116471200000000000000001353 290 INVOICE : 299/2021 NW: 3.874.400KGS WOODEN PACKING : NOT APPLICABE FREIGHT COLL ECT SHIPPRD ON BOARD F REIGHT COLLECT FREIGHT AS AG REED SEA WAYBILL
2021-09-22 HLCUSS5210730675 GRM INDUSTRIA E COMERCIO LTDA 15852.0 kg 843230 1 CONTAINER ( 01X40 HC) WITH 2228 PC VASES PLANTERS IN PAD FOR GARDENING NCM 3924.90.00 DUE 21BR001285583-7 RUC 1BR25099606200000000000000000857682 INVOICE 284/2021 NW 3.584,600 KGS WOODEN PACKING NOT APPLICABE FREIGHT COLLECT 1 CONTAINER ( 01X40 HC) WITH 3805 WITH PC VASES PLANTERS IN PAD FOR GARDENING AND CARTON BOXES , 48 BOXES WITH 3D PANEL NCM 39249000 /48191040 /69139000/39189000 DUE 21BR001285583-7 RUC 1BR25099606200000000000000000857682 INVOICE 284/2021 NW 11.810.500 KGS WOODEN PACKING NOT APPLICABE FREIGHT COLLECT
2021-07-23 HLCUSS5210588387 GRM INDUSTRIA E COMERCIO LTDA 3737.0 kg 180610 KITCHENWARE VOLUMES VASES PLANTERS IN PAD FOR GARDENING AND BOXES WITH 3D PANEL NCM 3924.90.00 / 3918.90.00 DUE 21BR000823936-1 RUC 1BR25099606200000000000000000547026 INVOICE 275/2021 NW 3.651,150 WOODEN PACKING NOT APPLICABE FREIGHT COLLECT
2021-06-17 HLCUEUR2104CGCS7 GRM INDUSTRIA E COMERCIO LTDA 2924.0 kg 180610 TABLEWARE 1 CONTAINER ( 01X40 HC) WITH 957 PC VASES PLANTERS IN PAD FOR GARDENING AND 32 BOXES WITH 3D PANEL NCM 3924.90.00 / 3918.90.00 DUE 21BR000740129-7 RUC 1BR25099606200000000000000000491216 INVOICE 273/2021 WOODEN PACKING NOT APPLICABE FREIGHT COLLECT
2021-06-01 SUDU61SSZ056260X ALFAMEC INDUSTRIA E COMERCIO LTDA 11953.0 kg 392490 PLANTERS IN PAD FORGARDENING 1 CONTAINER ( 01X40HC): 22 PALLETS VASES PLANTERS IN PAD FORGARDENING NCM: 3924.90.00 DUE: 21BR000698186-9 RUC 1BR00116471200000000000000000463232 INVOICE : 260/2021 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD PLANTERS IN PAD FORGARDENING 1 CONTAINER ( 01X40HC): 22 PALLETS VASES PLANTERS IN PAD FORGARDENING NCM: 3924.90.00 DUE: 21BR000698186-9 RUC 1BR00116471200000000000000000463232 INVOICE : 260/2021 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD PLANTERS IN PAD FORGARDENING 1 CONTAINER ( 01X40HC): 21 PALLETS VASES PLANTERS IN PAD FORGARDENING NCM: 3924.90.00 DUE: 21BR000698186-9 RUC 1BR00116471200000000000000000463232 INVOICE : 260/2021 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD PLANTERS IN PAD FORGARDENING 1 CONTAINER ( 01X40HC): PALLETS VASES PLANTERS IN PAD FORGARDENING NCM: 3924.90.00 DUE: 21BR000698186-9 RUC 1BR00116471200000000000000000463232 INVOICE : 260/2021 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD PLANTERS IN PAD FORGARDENING 1 CONTAINER ( 01X40HC): 21 PALLETS VASES PLANTERS IN PAD FORGARDENING NCM: 3924.90.00 DUE: 21BR000698186-9 RUC 1BR00116471200000000000000000463232 INVOICE : 260/2021 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD
2021-05-27 HLCUEUR2103EHWN0 GRM INDUSTRIA E COMERCIO LTDA 3109.0 kg 843230 PC WITH VASESS PLANTERS 1 CONTAINER ( 01X40 HC) WITH 1684 PC WITH VASES PLANTERS IN PAD FOR GARDENING AND 3D WALL PANEL NCM 3924.90.00 / 3918.90.00 DUE 21BR000615033-9 RUC 1BR25099606200000000000000000406447 INVOICE 262/2021 WOODEN PACKING NOT APPLICABE FREIGHT COLLECT
2021-05-15 HLCUSS5210385265 GRM INDUSTRIA E COMERCIO LTDA 3309.0 kg 441830 GARDENING AND 3D PANELS WITH 1773 PC WITH VASES PLANTERS IN PAD FOR GARDENING AND 3D PANELS NCM 3924.90.00 / 3918.90.00 DUE 21BR000539139-1 RUC 1BR25099606200000000000000000356069 INVOICE 256/2021 WOODEN PACKING NOT APLI
2021-05-04 SUDU61SSZ032646X ALFAMEC INDUSTRIA E COMERCIO LTDA 12300.0 kg 392490 1 CONTAINER ( 01X 40HC) WITH: 22 PLLETS WITH VASES PLANTERS IN PAD FORGARDENING NCM: 3924.90.00 DUE: 21BR000533133-0 RUC 1BR00116471200000000000000000352060 INVOICE : 252/2021 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD 1 CONTAINER ( 01X 40HC) WITH: 22 PLLETS WITH VASES PLANTERS IN PAD FORGARDENING NCM: 3924.90.00 DUE: 21BR000533133-0 RUC 1BR00116471200000000000000000352060 INVOICE : 252/2021 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD 1 CONTAINER ( 01X 40HC) WITH: 22 PLLETS WITH VASES PLANTERS IN PAD FORGARDENING NCM: 3924.90.00 DUE: 21BR000533133-0 RUC 1BR00116471200000000000000000352060 INVOICE : 252/2021 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD 1 CONTAINER ( 01X 40HC) WITH: 22 PLLETS WITH VASES PLANTERS IN PAD FORGARDENING NCM: 3924.90.00 DUE: 21BR000533133-0 RUC 1BR00116471200000000000000000352060 INVOICE : 252/2021 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD 1 CONTAINER ( 01X 40HC) WITH: 22 PLLETS WITH VASES PLANTERS IN PAD FORGARDENING NCM: 3924.90.00 DUE: 21BR000533133-0 RUC 1BR00116471200000000000000000352060 INVOICE : 252/2021 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD
2021-04-22 SUDU61SSZ025678X GRM INDUSTRIA E COMERCIO LTDA 3185.0 kg 392490 1 CONTAINER ( 01X 40HC) WITH: 1687 PC WITH VASES PLANTERS IN PAD FORGARDENING AND VASE SUPPORT AND 10 VOLUMES WALLPLATES NCM: 3924.90.00 / 8302.20.00 /3918.90.00 DUE: 21BR000412673-2 RUC 1BR25099606200000000000000000272204 INVOICE : 242/2021 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD
2021-04-13 HLCUSS5210257220 ALFAMEC INDUSTRIA E COMERCIO LTDA 11954.0 kg 940169 HOUSEHOLD ARTICLES WITH VASES PLANTERS IN PAD FOR GARDENING NCM 3924.90.00 DUE 21BR000411111-5 RUC 1BR00116471200000000000000000271241 INVOICE 246/2021 NW 2194,400KGS WOODEN PACKING TREATED AND CERTIFIED FREIGHT COLLECT HOUSEHOLD ARTICLES WITH VASES PLANTERS IN PAD FOR GARDENING NCM 3924.90.00 DUE 21BR000411111-5 RUC 1BR00116471200000000000000000271241 INVOICE 246/2021 NW 2420,000KGS WOODEN PACKING TREATED AND CERTIFIED FREIGHT COLLECT HOUSEHOLD ARTICLES WITH VASES PLANTERS IN PAD FOR GARDENING NCM 3924.90.00 DUE 21BR000411111-5 RUC 1BR00116471200000000000000000271241 INVOICE 246/2021 NW 2568,250KGS WOODEN PACKING TREATED AND CERTIFIED HOUSEHOLD ARTICLES WITH VASES PLANTERS IN PAD FOR GARDENING NCM 3924.90.00 DUE 21BR000411111-5 RUC 1BR00116471200000000000000000271241 INVOICE 246/2021 NW 2022,200KGS WOODEN PACKING TREATED AND CERTIFIED FREIGHT COLLECT HOUSEHOLD ARTICLES WITH VASES PLANTERS IN PAD FOR GARDENING NCM 3924.90.00 DUE 21BR000411111-5 RUC 1BR00116471200000000000000000271241 INVOICE 246/2021 NW 2400,650KGS WOODEN PACKING TREATED AND CERTIFIED FREIGHT COLLECT
2021-04-10 SUDU61SSZ025459X GRM INDUSTRIA E COMERCIO LTDA 3060.0 kg 392490 1 CONTAINER ( 01X 40HC) WITH: 1459 PC WITH VASES PLANTERS IN PAD FORGARDENING AND VASE SUPPORT AND 10 BOXES WITH 3DPLATES NCM: 3924.90.00 / 8302.20.00 /3918.90.00 DUE: 21BR000334425-6 RUC 1BR25099606200000000000000000220718 INVOICE : 241/2021 NW: 2.971,710 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD
2021-03-16 SUDU61SSZ006803X ALFAMEC INDUSTRIA E COMERCIO LTDA 11953.0 kg 392490 1 CONTAINER ( 01X 40HC) WITH: 22 PALLETS WITH 1.268 VASES PLANTERS IN PAD FORGARDENING NCM: 3924.90.00 DUE: 21BR000253342-0 RUC: 1BR00116471200000000000000000167087 INVOICE 240/2021 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD 1 CONTAINER ( 01X 40HC) WITH: 22 PALLETS WITH 1.303 VASES PLANTERS IN PAD FORGARDENING NCM: 3924.90.00 DUE: 21BR000253342-0 RUC: 1BR00116471200000000000000000167087 INVOICE 240/2021 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD 1 CONTAINER ( 01X 40HC) WITH: 22 PALLETS WITH 1.275 VASES PLANTERS IN PAD FORGARDENING NCM: 3924.90.00 DUE: 21BR000253342-0 RUC: 1BR00116471200000000000000000167087 INVOICE 240/2021 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD 1 CONTAINER ( 01X 40HC) WITH: 22 PALLETS WITH 1.276 VASES PLANTERS IN PAD FORGARDENING NCM: 3924.90.00 DUE: 21BR000253342-0 RUC: 1BR00116471200000000000000000167087 INVOICE 240/2021 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD 1 CONTAINER ( 01X 40HC) WITH: 22 PALLETS WITH 1.349 VASES PLANTERS IN PAD FORGARDENING NCM: 3924.90.00 DUE: 21BR000253342-0 RUC: 1BR00116471200000000000000000167087 INVOICE 240/2021 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD
2021-03-02 SUDU61SSZ001722X ALFAMEC INDUSTRIA E COMERCIO LTDA 5139.0 kg 392490 PLANTERS IN PAD FORGARDENING 1 CONTAINER ( 01X 40HC) SAID TO CONTAIN 44 PALLETS WITH 792 VASES PLANTERS IN PAD FORGARDENING NCM: 3924.90.00 DUE: 21BR000159138-8 RUC 1BR00116471200000000000000000104599 INVOICE 229D/2020 NW:1.663.200 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT / SHIPPED ON BOARD PLANTERS IN PAD FORGARDENING 1 CONTAINER ( 01X 40HC) SAID TO CONTAIN 44 PALLETS WITH 792 VASES PLANTERS IN PAD FORGARDENING NCM: 3924.90.00 DUE: 21BR000159138-8 RUC 1BR00116471200000000000000000104599 INVOICE 229D/2020 NW:1.663.200 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT / SHIPPED ON BOARD PLANTERS IN PAD FORGARDENING 1 CONTAINER ( 01X 40HC) SAID TO CONTAIN 44 PALLETS WITH 792 VASES PLANTERS IN PAD FORGARDENING NCM: 3924.90.00 DUE: 21BR000159138-8 RUC 1BR00116471200000000000000000104599 INVOICE 229D/2020 NW:1.663.200 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT / SHIPPED ON BOARD
2021-03-02 SUDU61SSZ001651X ALFAMEC INDUSTRIA E COMERCIO LTDA 5139.0 kg 392490 1 CONTAINER ( 01X 40HC) CONTAINING 44 PALLETS WITH 2376VASES PLANTERS IN PAD FORGARDENING NCM: 3924.90.00 DUE:21BR000158252-4 RUC 1BR00116471200000000000000000104054 INVOICE 229A/2020 NW:1.663.200 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD 1 CONTAINER ( 01X 40HC) CONTAINING 44 PALLETS WITH 2376VASES PLANTERS IN PAD FORGARDENING NCM: 3924.90.00 DUE:21BR000158252-4 RUC 1BR00116471200000000000000000104054 INVOICE 229A/2020 NW:1.663.200 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD 1 CONTAINER ( 01X 40HC) CONTAINING 44 PALLETS WITH 2376VASES PLANTERS IN PAD FORGARDENING NCM: 3924.90.00 DUE:21BR000158252-4 RUC 1BR00116471200000000000000000104054 INVOICE 229A/2020 NW:1.663.200 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD
2021-03-02 SUDU61SSZ001699X ALFAMEC INDUSTRIA E COMERCIO LTDA 5139.0 kg 392490 1 CONTAINER ( 01X 40HC) CONTAINING 44 PALLETS WITH 792VASES PLANTERS IN PAD FORGARDENING NCM: 3924.90.00 DUE: 21BR000158822-0 RUC 1BR00116471200000000000000000104403 INVOICE 229B/2020 NW:1.663.200 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD 1 CONTAINER ( 01X 40HC) CONTAINING 44 PALLETS WITH 792VASES PLANTERS IN PAD FORGARDENING NCM: 3924.90.00 DUE: 21BR000158822-0 RUC 1BR00116471200000000000000000104403 INVOICE 229B/2020 NW:1.663.200 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD 1 CONTAINER ( 01X 40HC) CONTAINING 44 PALLETS WITH 792VASES PLANTERS IN PAD FORGARDENING NCM: 3924.90.00 DUE: 21BR000158822-0 RUC 1BR00116471200000000000000000104403 INVOICE 229B/2020 NW:1.663.200 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD
2021-03-02 SUDU61SSZ001711X ALFAMEC INDUSTRIA E COMERCIO LTDA 5139.0 kg 392490 1 CONTAINER ( 01X 40HC) WITH: 44 PALLETS WITH 792 VASES PLANTERS IN PAD FORGARDENING NCM: 3924.90.00 DUE: 21BR000159044-6 RUC 1BR00116471200000000000000000104540 INVOICE 229C/2020 NW:1.663.200 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD VASE PLANTERS VASE PLANTERS
2021-01-14 SUDU60SSZ164826X ALFAMEC INDUSTRIA E COMERCIO LTDA 6520.0 kg 870323 1 CONTAINER ( 01X40HC) 1205 PC OF VASES INPAD FOR GARDENING AND 480 BOXES 3D PANELS NCM : 3924.90.00 / 3918.90.00 DUE: 20BR001657075-6 RUC: 0BR00116471200000000000000001095066 NW: 3.558,900 INVOICE 228A/2020 228B/2020 228C/2020 WOODEN PACKAGE : NOTAPPLICABLE FREIGHT COLLECT/ SHIPPRD ON BOARD 1 CONTAINER ( 01X40HC) 1826 PC OF VASES INPAD FOR GARDENING NCM : 3924.90.00 DUE: 20BR001657075-6 RUC: 0BR00116471200000000000000001095066 NW: 2.773,00 INVOICE 225/2020 WOODEN PACKAGE : NOTAPPLICABLE FREIGHT COLLECT/ SHIPPRD ON BOARD
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