2022-09-01 |
SEAU914506471 |
|
66190.67 kg |
390720
|
ISOTANK DESMOPHEN 3973 IO PO LIETERPOLIOL ESTADO FISICO: L IQUIDO USO: INDUSTRIAL (FORMU LACAO DE POLIURETANO) FACTURA 8812108919 NVE: 9999 NCM: 3 907.20 SELLOS: 006833, 006834 , 006835, 006836, 006837 ISOTANK DESMOPHEN 3973 IO PO LIETERPOLIOL ESTADO FISICO: L IQUIDO USO: INDUSTRIAL (FORMU LACAO DE POLIURETANO) FACTURA 8812108883 NVE: 9999 NCM: 3 907.20 SELLOS: 006814, 006815 , 006816, 006817, 006818 ISOTANK DESMOPHEN 3973 IO PO LIETERPOLIOL ESTADO FISICO: L IQUIDO USO: INDUSTRIAL (FORMU LACAO DE POLIURETANO) FACTURA : 8812108895 NVE: 9999 NCM: 3907.20 SELLOS: 009767, 00976 8, 009769, 009770, 009771, 009 772 |
2022-07-22 |
SEAU914400033 |
|
67501.12 kg |
360410
|
1 ISOTANK CARGA A GRANEL DES MOPHEN 3973 IO POLIETERPOLIOL ESTADO FISICO: LIQUIDO USO: INDUSTRIAL(FORMULACAO DE POLI URETANO) NVE:9999 SELLOS TANQUE DHDU1672077 051090, 051091, 051092, 051093, 05109 4, 051095, 051096, C-TPAT 3674 92 INVOICE: 8812107421 SELLOS TANQUE DHDU2074085 07954, 07955, 07956, 07957, 0 7958, 07959, C-TPAT 367494 IN VOICE: 8812107521 SELL OS TANQUE DHDU2087673 08701 , 08702, 08703, 08704, 08705, 08706, 08707, 08708, C-TPAT 36 7493 INVOICE: 8812107517 N CM 390729 1 ISOTANK CARGA A GRANEL DES MOPHEN 3973 IO POLIETERPOLIOL ESTADO FISICO: LIQUIDO USO: INDUSTRIAL(FORMULACAO DE POLI URETANO) NVE:9999 SELLOS TANQUE DHDU1672077 051090, 051091, 051092, 051093, 05109 4, 051095, 051096, C-TPAT 3674 92 INVOICE: 8812107421 SELLOS TANQUE DHDU2074085 07954, 07955, 07956, 07957, 0 7958, 07959, C-TPAT 367494 IN VOICE: 8812107521 SELL OS TANQUE DHDU2087673 08701 , 08702, 08703, 08704, 08705, 08706, 08707, 08708, C-TPAT 36 7493 INVOICE: 8812107517 N CM 390729 1 ISOTANK CARGA A GRANEL DES MOPHEN 3973 IO POLIETERPOLIOL ESTADO FISICO: LIQUIDO USO: INDUSTRIAL(FORMULACAO DE POLI URETANO) NVE:9999 SELLOS TANQUE DHDU1672077 051090, 051091, 051092, 051093, 05109 4, 051095, 051096, C-TPAT 3674 92 INVOICE: 8812107421 SELLOS TANQUE DHDU2074085 07954, 07955, 07956, 07957, 0 7958, 07959, C-TPAT 367494 IN VOICE: 8812107521 SELL OS TANQUE DHDU2087673 08701 , 08702, 08703, 08704, 08705, 08706, 08707, 08708, C-TPAT 36 7493 INVOICE: 8812107517 N CM 390729 |