2024-07-30 |
MAEU239522975 |
DUROLINE IND E COM DE MAT DE F |
17633.25 kg |
180610
|
01X20 DC CONTAINER 660 CART ON BOXES IN 22 WOODEN PACKAGES 1.980 SETS OF BRAKE LININGS COMERCIAL INVOICE: 2024/ 5704 NET WEIGHT: 17.226,00 K G DU-E: 24BR000766764-5 NC M: 6813.81.90 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED |
2022-08-04 |
ZIMURGB2000836 |
DUROLINE IND E COM DE MAT DE |
66511.82 kg |
195000
|
SETS OF BRAKE LININGS SETS OF BRAKE LININGS 03X40HC CONTAINER WITH: 1950 CARTON BOXES IN 65 WOODEN PACKAGES - 5.850 SETS OF BRAKE LININGS COMERCIAL INVOICE: 2022/5290, 2022/5331, 2022/5347 NET WEIGHT: 53.480,700 KG DUE:22BR0011170377 NCM: 6813.81.90 SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED |
2022-04-17 |
HLCURI4MB31550AA |
DUROLINE IND E COM DE MAT DE |
23822.0 kg |
870831
|
SETS OF BRAKE LININGS CONTAIN 840 CARTON BOXES IN 28 WOODEN PACKAGES - 2.520 SETS OF BRAKE LININGS COMERCIAL INVOICE 2022/5242 NET WEIGHT 23.303,70 KG DU-E 22BR000444736-9 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED |
2022-03-16 |
HLCURI4MA46255AA |
DUROLINE IND E COM DE MAT DE |
18136.0 kg |
180620
|
FRICTION MATERIAL 01X20DC CONTAINER SAID TO CONTAIN 630 CARTON BOXES IN 21 WOODEN PACKAGES - 1.890 SETS OF BRAKE LININGS COMERCIAL INVOICE 2022/5255 NET WEIGHT 17.747,10 KG DU-E 22BR000234216-0 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED XXX REPUBLICA, 87 SALA 84 8 ANDAR CENTRO SANTOS SP 11013010 BRAZILXXX |
2021-11-24 |
ZIMURGB2000754 |
DUROLINE IND E COM DE MAT |
21348.23 kg |
681381
|
01X40 DC CONTAINER WITH: 660 CARTON BOXES IN 22 WOODEN PALLETS - 1.980 SETS OF BRAKE LININGS COMERCIAL INVOICE: 2021/5062 NET WEIGHT: 17.139,60 KG DUE:21BR0013156525 NCM: 6813.81.90 SHIPPED ON BOARD CLEAN ON BOARD AS DECLAREDBY SHIPPER FREIGHT COLLECT WOODEN PACKAGE: T REATED AND CERTIFIED |
2021-11-07 |
ZIMURGB2000775 |
DUROLINE S A |
23010.22 kg |
150990
|
01X40HC CONTAINER WITH: 670 CARTON BOXES IN 22 WOODEN PACKAGES- 2.010 SETS OF BRAKE LININGS NCM: 68.13.81.90 COMERCIAL INVOICE: 2021/5058 NET WEIGHT: 18.762,60 KG DUE:21BR0015151911 SHIPPED ON BOARD CLEAN ON BOARD AS DECLAREDBY SHIPPER FREIGHT COLLECT WOODEN PACKAGE: T REATED AND CERTIFIED |
2021-10-28 |
ZIMURGB2000765 |
DUROLINE S A |
22090.32 kg |
870831
|
01 CONTAINER 40 HC WITH 660 CARTON BOXES IN 22 WOODEN PACKAGES- 1.980 SETS OF BRAKE LININGS COMMERCIAL INVOICE: 2021/5061 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT NCM: 6813.81.90 DUE:21BR0014863527 WOODEN PACKAGE: TREATED AND CERTIFIED REFERENCE TYPE (ABT) - 68138190 21BR0014863527 CONTINUATION OF SHIPPER CNPJ: 07.052.088/0001-34 CONTINUATION OF CONSIGNEE AND NOTIFY EMA IL: [email protected] |
2021-10-03 |
ZIMURGB2000755 |
DUROLINE IND E COM DE MAT |
17290.78 kg |
350699
|
01X40HC CONTAINER WITH: 630 CARTON BOXES IN 21 WOODEN PALLETS - 1.890 SETS OF BRAKE LININGS COMERCIAL INVOICE: 2021/5074 NET WEIGHT: 13.202,10 KG DUE:21BR0013210104 NCM: 6813.81.90SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED |
2021-09-24 |
ZIMURGB2000756 |
DUROLINE S A |
65758.39 kg |
681381
|
SETS OF BRAKE LININGS SETS OF BRAKE LININGS 03X40DC CONTAINER WITH: 1911 CARTON BOXES IN 64 WOODEN PACKAGES - 5.733 SETS OF BRAKE LININGS COMERCIAL INVOICE: 2021/5055 NET WEIGHT: 53.430,03 KG DUE:21BR0013387250 NCM: 6813.81.90 SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED |