| 2025-01-03 |
EXDO622768510 |
ZHONGSHAN FORTUNE IMPORT & EXPORT |
15600.0 kg |
841231
|
FIBERGLASS ROD HTS: |
| 2024-12-05 |
EXDO622768242 |
ZHONGSHAN FORTUNE IMPORT & EXPORT |
15855.0 kg |
841231
|
FIBERGLASS ROD HTS: |
| 2022-09-29 |
SUDU62SSZ057179X |
OWENS CORNING FIBERGLAS A |
78081.0 kg |
701912
|
01 CONTAINER 40 DRY: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.843,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC ( 925085 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16492 CUSTOMER ORDER : 4514873493. DUE: 22BR001483610-4 RUC: 2BR62647052200000000000000000995205 QTY: 18 PALLETS - GW: 19.635,00 KG - NW: 18.843,00 KG - M/3:27,378 SHIPPED ON BOARD FREIGHT COLLECT 01 CONTAINER 40 DRY: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.695,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC ( 925085 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16489 CUSTOMER ORDER : 4514873479. DUE: 22BR001483610-4 RUC: 2BR62647052200000000000000000995205 QTY: 18 PALLETS - GW: 19.487,00 KG - NW: 18.695,00 KG - M/3:27,378 01 CONTAINER 40 DRY: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.791,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC ( 925085 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16490 CUSTOMER ORDER : 4514873482. DUE: 22BR001483610-4 RUC: 2BR62647052200000000000000000995205 QTY: 18 PALLETS - GW: 19.583,00 KG - NW: 18.791,00 KG - M/3:27,378 01 CONTAINER 40 DRY: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.584,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC ( 925085 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16491 CUSTOMER ORDER : 4514873485. DUE: 22BR001483610-4 RUC: 2BR62647052200000000000000000995205 QTY: 18 PALLETS - GW: 19.376,00 KG - NW: 18.584,00 KG - M/3:27,378 |
| 2022-09-22 |
SUDU62SSZ057174X |
OWENS CORNING FIBERGLAS A |
78309.0 kg |
701912
|
01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.739,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC ( 925085 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16487 CUSTOMER ORDER : 4514873472. DUE: 22BR001435287-5 RUC: 2BR62647052200000000000000000963225 QTY: 18 PALLETS - GW: 19.531,00 KG - NW: 18.739,00 KG - M/3:27,378 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.890,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC ( 925085 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16486 CUSTOMER ORDER : 4514873470. DUE: 22BR001435287-5 RUC: 2BR62647052200000000000000000963225 QTY: 18 PALLETS - GW: 19.682,00 KG - NW: 18.890,00 KG - M/3:27,378 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.790,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC ( 925085 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16485 CUSTOMER ORDER : 4514873468. DUE: 22BR001435287-5 RUC:2BR62647052200000000000000000963225 QTY: 18 PALLETS - GW: 19.582,00 KG - NW: 18.790,00 KG - M/3:27,378 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.722,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC ( 925085 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16488 CUSTOMER ORDER : 4514873475. DUE: 22BR001435287-5 RUC: 2BR62647052200000000000000000963225 QTY: 18 PALLETS - GW: 19.514,00 KG - NW: 18.722,00 KG - M/3:27,378 NCM: 7019.12.90 / NALADI: 7019.12.00 -- WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT |
| 2022-09-08 |
SUDU62SSZ057177X |
OWENS CORNING FIBERGLAS A |
58993.0 kg |
701912
|
01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.833,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC ( 925085 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16483 CUSTOMER ORDER : 4514873456. DUE: 22BR001392275-9 RUC: 2BR62647052200000000000000000934054 QTY: 18 PALLETS - GW: 19.625,00 KG - NW: 18.833,00 KG - M/3:27,378 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.929,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC ( 925085 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16484 CUSTOMER ORDER : 4514873465. DUE: 22BR001392275-9 RUC: 2BR62647052200000000000000000934054 QTY: 18 PALLETS - GW: 19.721,00 KG - NW: 18.929,00 KG - M/3:27,378 NCM: 7019.12.90 / NALADI: 7019.12.00 -- WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.855,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC ( 925085 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16482 CUSTOMER ORDER : 4514873453. DUE: 22BR001392275-9 RUC: 2BR62647052200000000000000000934054 QTY: 18 PALLETS - GW: 19.647,00 KG - NW: 18.855,00 KG - M/3:27,378 |
| 2022-08-31 |
SUDU62SSZ050482X |
OWENS CORNING FIBERGLAS A |
137151.0 kg |
701912
|
01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.778,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC ( 925085 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16450 CUSTOMER ORDER : 4514789415. DUE: 22BR001349840-0 RUC: 2BR62647052200000000000000000905516 QTY: 18 PALLETS - GW: 19.570,00 KG - NW: 18.778,00 KG - M/3:27,378 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.796,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC ( 925085 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16448 CUSTOMER ORDER : 4514789410. DUE: 22BR001349840-0 RUC: 2BR62647052200000000000000000905516 QTY: 18 PALLETS - GW: 19.588,00 KG - NW: 18.796,00 KG - M/3:27,378 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.915,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC ( 925085 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16451 CUSTOMER ORDER : 4514789420. DUE: 22BR001349840-0 RUC: 2BR62647052200000000000000000905516 QTY: 18 PALLETS - GW: 19.707,00 KG - NW: 18.915,00 KG - M/3:27,378 NCM: 7019.12.90 / NALADI: 7019.12.00 -- WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.819,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC ( 925085 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16449 CUSTOMER ORDER : 4514789414. DUE: 22BR001349840-0 RUC: 2BR62647052200000000000000000905516 QTY: 18 PALLETS - GW: 19.611,00 KG - NW: 18.819,00 KG - M/3:27,378 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.794,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC ( 925085 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16447 CUSTOMER ORDER : 4514789407. DUE: 22BR001349840-0 RUC: 2BR62647052200000000000000000905516 QTY: 18 PALLETS - GW: 19.586,00 KG - NW: 18.794,00 KG - M/3:27,378 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.776,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC ( 925085 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16445 CUSTOMER ORDER : 4514789401. DUE: 22BR001349840-0 RUC: 2BR62647052200000000000000000905516 QTY: 18 PALLETS - GW: 19.568,00 KG - NW: 18.776,00 KG - M/3:27,378 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.729,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC ( 925085 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16446 CUSTOMER ORDER : 4514789406. DUE: 22BR001349840-0 RUC: 2BR62647052200000000000000000905516 QTY: 18 PALLETS - GW: 19.521,00 KG - NW: 18.729,00 KG - M/3:27,378 |
| 2022-08-21 |
SUDU62SSZ049245X |
OWENS CORNING FIBERGLAS A |
157398.0 kg |
701912
|
01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 19.309,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC ( 925085 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16440 CUSTOMER ORDER : 4514789389. DUE: 22BR001262742-7 RUC: 2BR62647052200000000000000000845425 QTY: 18 PALLETS - GW: 20.101,00 KG - NW: 19.309,00 KG - M/3:27,378 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.935,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC (925085) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16437 CUSTOMER ORDER : 4514789380. DUE: 22BR001262742-7 RUC: 2BR62647052200000000000000000845425 QTY: 18 PALLETS - GW: 19.727,00 KG - NW: 18.935,00 KG - M/3:27,378 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.709,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC ( 925085 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16441 CUSTOMER ORDER : 4514789393. DUE: 22BR001262742-7 RUC: 2BR62647052200000000000000000845425 QTY: 18 PALLETS - GW: 19.501,00 KG - NW: 18.709,00 KG - M/3:27,378 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.782,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC (925085) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16438 CUSTOMER ORDER : 4514789384. DUE: 22BR001262742-7 RUC: 2BR62647052200000000000000000845425 QTY: 18 PALLETS - GW: 19.574,00 KG - NW: 18.782,00 KG - M/3:27,378 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.777,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC ( 925085 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16444 CUSTOMER ORDER : 4514789400. DUE: 22BR001262742-7 RUC: 2BR62647052200000000000000000845425 QTY: 18 PALLETS - GW: 19.569,00 KG - NW: 18.777,00 KG - M/3:27,378 NCM: 7019.12.90 / NALADI: 7019.12.00 -- WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.900,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC ( 925085 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16443 CUSTOMER ORDER : 4514789398. DUE: 22BR001262742-7 RUC: 2BR62647052200000000000000000845425 QTY: 18 PALLETS - GW: 19.692,00 KG - NW: 18.900,00 KG - M/3:27,378 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.879,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC (925085) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16439 CUSTOMER ORDER : 4514789387. DUE: 22BR001262742-7 RUC: 2BR62647052200000000000000000845425 QTY: 18 PALLETS - GW: 19.671,00 KG - NW: 18.879,00 KG - M/3:27,378 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.771,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC ( 925085 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16442 CUSTOMER ORDER : 4514789396. DUE: 22BR001262742-7 RUC: 2BR62647052200000000000000000845425 QTY: 18 PALLETS - GW: 19.563,00 KG - NW: 18.771,00 KG - M/3:27,378 |
| 2022-08-21 |
SUDU62SSZ049246X |
OWENS CORNING FIBERGLAS A |
153948.0 kg |
701912
|
01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.796,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC ( 925085 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16436 CUSTOMER ORDER : 4514789376. DUE: 22BR001253187-0 RUC: 2BR62647052200000000000000000839083 QTY: 18 PALLETS - GW: 19.588,00 KG - NW: 18.796,00 KG - M/3:27,378 NCM: 7019.12.90 / NALADI: 7019.12.00 -- WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 17.899,00 KG RV OPTISPRAY ROBO 2400 CP 3X16 2E AS RC (.1295708.) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16403 CUSTOMER ORDER : 4514789091. DUE: 22BR001253187-0 RUC: 2BR62647052200000000000000000839083 QTY: 18 PALLETS - GW: 18.385,00 KG - NW: 17.899,00 KG - M/3:22,614 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.795,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC ( 925085 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16435 CUSTOMER ORDER : 4514789375. DUE: 22BR001253187-0 RUC: 2BR62647052200000000000000000839083 QTY: 18 PALLETS - GW: 19.587,00 KG - NW: 18.795,00 KG - M/3:27,378 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.738,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC ( 925085 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16434 CUSTOMER ORDER : 4514789374. DUE: 22BR001253187-0 RUC: 2BR62647052200000000000000000839083 QTY: 18 PALLETS - GW: 19.530,00 KG - NW: 18.738,00 KG - M/3:27,378 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.674,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC ( 925085 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16431 CUSTOMER ORDER : 4514789364. DUE: 22BR001253187-0 RUC: 2BR62647052200000000000000000839083 QTY: 18 PALLETS - GW: 19.466,00 KG - NW: 18.674,00 KG - M/3:27,378 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.707,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC ( 925085 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16433 CUSTOMER ORDER : 4514789373. DUE: 22BR001253187-0 RUC: 2BR62647052200000000000000000839083 QTY: 18 PALLETS - GW: 19.474,00 KG - NW: 18.707,00 KG - M/3:27,378 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 17.838,00 KG RV OPTISPRAY ROBO 2400 CP 3X16 2E AS RC (.1295708.) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16402 CUSTOMER ORDER : 4514789085. DUE: 22BR001253187-0 RUC: 2BR62647052200000000000000000839083 QTY: 18 PALLETS - GW: 18.324,00 KG - NW: 17.838,00 KG - M/3:22,614 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.802,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC ( 925085 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16432 CUSTOMER ORDER : 4514789368. DUE: 22BR001253187-0 RUC: 2BR62647052200000000000000000839083 QTY: 18 PALLETS - GW: 19.594,00 KG - NW: 18.802,00 KG - M/3:27,378 |
| 2022-08-21 |
SUDU62SSZ049247X |
OWENS CORNING FIBERGLAS A |
145170.0 kg |
701912
|
01 CONTAINER 40 DRY: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 17.944,00 KG RV OPTISPRAY ROBO 2400 CP 3X16 2E AS RC (.1295708.) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16385 CUSTOMER ORDER : 4514700009. DUE: 22BR001240904-7 RUC: 2BR62647052200000000000000000830914 QTY: 18 PALLETS - GW: 18.430,00 KG - NW: 17.944,00 KG - M/3:22,614 01 CONTAINER 40 DRY: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 17.929,00 KG RV OPTISPRAY ROBO 2400 CP 3X16 2E AS RC (.1295708.) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16400 CUSTOMER ORDER : 4514789057. DUE: 22BR001240904-7 RUC: 2BR62647052200000000000000000830914 QTY: 18 PALLETS - GW: 18.415,00 KG - NW: 17.929,00 KG - M/3:22,614 01 CONTAINER 40 DRY: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 17.886,00 KG RV OPTISPRAY ROBO 2400 CP 3X16 2E AS RC (.1295708.) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16401 CUSTOMER ORDER : 4514789065. DUE: 22BR001240904-7 RUC: 2BR62647052200000000000000000830914 QTY: 18 PALLETS - GW: 18.372,00 KG - NW: 17.886,00 KG - M/3:22,614 NCM: 7019.12.90 / NALADI: 7019.12.00 -- WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT 01 CONTAINER 40 DRY: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 17.893,00 KG RV OPTISPRAY ROBO 2400 CP 3X16 2E AS RC (.1295708.) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16382 CUSTOMER ORDER : 4514699947. DUE: 22BR001240904-7 RUC: 2BR62647052200000000000000000830914 QTY: 18 PALLETS - GW: 18.379,00 KG - NW: 17.893,00 KG - M/3:22,614 01 CONTAINER 40 DRY: 768 DOFFS ON 16 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 15.946,00 KG RV OPTISPRAY ROBO 2400 CP 3X16 2E AS RC (.1295708.) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16387 CUSTOMER ORDER : 4514700013. DUE: 22BR001240904-7 RUC: 2BR62647052200000000000000000830914 QTY: 16 PALLETS - GW: 16.378,00 KG - NW: 15.946,00 KG - M/3:20,102 01 CONTAINER 40 DRY: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 17.840,00 KG RV OPTISPRAY ROBO 2400 CP 3X16 2E AS RC (.1295708.) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16383 CUSTOMER ORDER : 4514699954. DUE: 22BR001240904-7 RUC: 2BR62647052200000000000000000830914 QTY: 18 PALLETS - GW: 18.326,00 KG - NW: 17.840,00 KG - M/3:22,614 01 CONTAINER 40 DRY: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 17.981,00 KG RV OPTISPRAY ROBO 2400 CP 3X16 2E AS RC (.1295708.) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16386 CUSTOMER ORDER : 4514700012. DUE: 22BR001240904-7 RUC: 2BR62647052200000000000000000830914 QTY: 18 PALLETS - GW: 18.467,00 KG - NW: 17.981,00 KG - M/3:22,614 01 CONTAINER 40 DRY: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 17.917,00 KG RV OPTISPRAY ROBO 2400 CP 3X16 2E AS RC (.1295708.) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16384 CUSTOMER ORDER : 4514699956. DUE: 22BR001240904-7 RUC: 2BR62647052200000000000000000830914 QTY: 18 PALLETS - GW: 18.403,00 KG - NW: 17.917,00 KG - M/3:22,614 |
| 2022-08-11 |
SUDU62SSZ048240X |
OWENS CORNING FIBERGLAS A |
136646.0 kg |
701912
|
01 CONTAINER 40 DRY: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.774,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC ( 925085 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16422 CUSTOMER ORDER : 4514700146. DUE: 22BR001217999-8 RUC: 2BR62647052200000000000000000815717 QTY: 18 PALLETS - GW: 19.566,00 KG - NW: 18.774,00 KG - M/3:27,378 01 CONTAINER 40 DRY: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.788,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC (925085) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16420 CUSTOMER ORDER : 4514700142. DUE: 22BR001217999-8 RUC: 2BR62647052200000000000000000815717 QTY: 18 PALLETS - GW: 19.580,00 KG - NW: 18.788,00 KG - M/3:27,378 01 CONTAINER 40 DRY: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.690,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC ( 925085 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16423 CUSTOMER ORDER : 4514700149. DUE: 22BR001217999-8 RUC: 2BR62647052200000000000000000815717 QTY: 18 PALLETS - GW: 19.482,00 KG - NW: 18.690,00 KG - M/3:27,378 01 CONTAINER 40 DRY: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.728,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC ( 925085 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16424 CUSTOMER ORDER : 4514700152. DUE: 22BR001217999-8 RUC: 2BR62647052200000000000000000815717 QTY: 18 PALLETS - GW: 19.520,00 KG - NW: 18.728,00 KG - M/3:27,378 01 CONTAINER 40 DRY: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.768,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC ( 925085 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16421 CUSTOMER ORDER : 4514700144. DUE: 22BR001217999-8 RUC: 2BR62647052200000000000000000815717 QTY: 18 PALLETS - GW: 19.550,00 KG - NW: 18.768,00 KG - M/3:27,378 01 CONTAINER 40 DRY: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.624,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC ( 925085 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16425 CUSTOMER ORDER : 4514700153. DUE: 22BR001217999-8 RUC: 2BR62647052200000000000000000815717 QTY: 18 PALLETS - GW: 19.416,00 KG - NW: 18.624,00 KG - M/3:27,378 01 CONTAINER 40 DRY: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.740,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC ( 925085 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16426 CUSTOMER ORDER : 4514700157. DUE: 22BR001217999-8 RUC: 2BR62647052200000000000000000815717 QTY: 18 PALLETS - GW: 19.532,00 KG - NW: 18.740,00 KG - M/3:27,378 NCM: 7019.12.90 / NALADI: 7019.12.00 -- WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT |
| 2022-08-11 |
SUDU62SSZ048239X |
OWENS CORNING FIBERGLAS A |
136805.0 kg |
701912
|
01 CONTAINER 40 DRY: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.837,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC (925085) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16419 CUSTOMER ORDER : 4514700141. DUE: 22BR001207372-3 RUC: 2BR62647052200000000000000000808611 QTY: 18 PALLETS - GW: 19.629,00 KG - NW: 18.837,00 KG - M/3:27,378 NCM: 7019.12.90 / NALADI: 7019.12.00 -- WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT 01 CONTAINER 40 DRY: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.714,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC (925085) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16414 CUSTOMER ORDER : 4514700129. DUE: 22BR001207372-3 RUC: 2BR62647052200000000000000000808611 QTY: 18 PALLETS - GW: 19.506,00 KG - NW: 18.714,00 KG - M/3:27,378 01 CONTAINER 40 DRY: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.751,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC (925085) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16418 CUSTOMER ORDER : 4514700139. DUE: 22BR001207372-3 RUC: 2BR62647052200000000000000000808611 QTY: 18 PALLETS - GW: 19.543,00 KG - NW: 18.751,00 KG - M/3:27,378 01 CONTAINER 40 DRY: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.645,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC (925085) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16415 CUSTOMER ORDER : 4514700131. DUE: 22BR001207372-3 RUC: 2BR62647052200000000000000000808611 QTY: 18 PALLETS - GW: 19.437,00 KG - NW: 18.645,00 KG - M/3:27,378 01 CONTAINER 40 DRY: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.767,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC (925085) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16417 CUSTOMER ORDER : 4514700136. DUE: 22BR001207372-3 RUC: 2BR62647052200000000000000000808611 QTY: 18 PALLETS - GW: 19.559,00 KG - NW: 18.767,00 KG - M/3:27,378 01 CONTAINER 40 DRY: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.755,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC (925085) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16416 CUSTOMER ORDER : 4514700132. DUE: 22BR001207372-3 RUC: 2BR62647052200000000000000000808611 QTY: 18 PALLETS - GW: 19.547,00 KG - NW: 18.755,00 KG - M/3:27,378 01 CONTAINER 40 DRY: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.792,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC (925085) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16413 CUSTOMER ORDER : 4514700127. DUE: 22BR001207372-3 RUC: 2BR62647052200000000000000000808611 QTY: 18 PALLETS - GW: 19.584,00 KG - NW: 18.792,00 KG - M/3:27,378 |
| 2022-08-03 |
SUDU62SSZ048241X |
OWENS CORNING FIBERGLAS A |
136566.0 kg |
701912
|
01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.809,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC (925085) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16412 CUSTOMER ORDER : 4514700126. DUE: 22BR001173183-2 RUC: 2BR62647052200000000000000000785773 QTY: 18 PALLETS - GW: 19.601,00 KG - NW: 18.809,00 KG - M/3:27,378 NCM: 7019.12.90 / NALADI: 7019.12.00 -- WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.677,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC (925085) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16407 CUSTOMER ORDER : 4514700103. DUE: 22BR001173183-2 RUC: 2BR62647052200000000000000000785773 QTY: 18 PALLETS - GW: 19.469,00 KG - NW: 18.677,00 KG - M/3:27,378 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.821,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC (925085) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16409 CUSTOMER ORDER : 4514700108. DUE: 22BR001173183-2 RUC: 2BR62647052200000000000000000785773 QTY: 18 PALLETS - GW: 19.613,00 KG - NW: 18.821,00 KG - M/3:27,378 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.647,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC (925085) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16410 CUSTOMER ORDER : 4514700115. DUE: 22BR001173183-2 RUC: 2BR62647052200000000000000000785773 QTY: 18 PALLETS - GW: 19.439,00 KG - NW: 18.647,00 KG - M/3:27,378 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.657,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC (925085) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16408 CUSTOMER ORDER : 4514700104. DUE: 22BR001173183-2 RUC: 2BR62647052200000000000000000785773 QTY: 18 PALLETS - GW: 19.449,00 KG - NW: 18.657,00 KG - M/3:27,378 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.821,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC (925085) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16406 CUSTOMER ORDER : 4514700100. DUE: 22BR001173183-2 RUC: 2BR62647052200000000000000000785773 QTY: 18 PALLETS - GW: 19.613,00 KG - NW: 18.821,00 KG - M/3:27,378 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.590,00 KG RV 973C4400 HT CP 4X12 12E AS8 RC (925085) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16411 CUSTOMER ORDER : 4514700124. DUE: 22BR001173183-2 RUC: 2BR62647052200000000000000000785773 QTY: 18 PALLETS - GW: 19.382,00 KG - NW: 18.590,00 KG - M/3:27,378 |
| 2022-07-12 |
SUDU62SSZ044073X |
OWENS CORNING FIBERGLAS A |
109480.0 kg |
701912
|
01 CONTAINER 40 HC: 816 DOFFS ON 17 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 16.904,00 KG RV OPTISPRAY ROBO 2400 CP 3X16 2E AS RC (.1295708.) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16381 CUSTOMER ORDER : 4514699928. DUE: 22BR001048439-4 RUC:2BR62647052200000000000000000701321 QTY: 17 PALLETS - GW: 17.363,00 KG - NW: 16.904,00 KG - M/3:21,358 NCM:7019.12.90 / NALADI:7019.12.00 SHIPPED ON BOARD FREIGHT PREPAID - ASPER AGREEMENT 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 17.950,00 KG RV OPTISPRAY ROBO 2400 CP 3X16 2E AS RC (.1295708.) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16378 CUSTOMER ORDER : 4514699939. DUE: 22BR001048439-4 RUC:2BR62647052200000000000000000701321 QTY: 18 PALLETS - GW: 18.436,00 KG - NW: 17.950,00 KG - M/3:22,614 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 17.897,00 KG RV OPTISPRAY ROBO 2400 CP 3X16 2E AS RC (.1295708.) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16379 CUSTOMER ORDER : 4514699937. DUE: 22BR001048439-4 RUC:2BR62647052200000000000000000701321 QTY: 18 PALLETS - GW: 18.383,00 KG - NW: 17.897,00 KG - M/3:22,614 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.071,00 KG RV OPTISPRAY ROBO 2400 CP 3X16 2E AS RC (.1295708.) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16377 CUSTOMER ORDER : 4514699944. DUE: 22BR001048439-4 RUC:2BR62647052200000000000000000701321 QTY: 18 PALLETS - GW: 18.557,00 KG - NW: 18.071,00 KG - M/3:22,614 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 17.957,00 KG RV OPTISPRAY ROBO 2400 CP 3X16 2E AS RC (.1295708.) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16376 CUSTOMER ORDER : 4514531818. DUE: 22BR001048439-4 RUC:2BR62647052200000000000000000701321 QTY: 18 PALLETS - GW: 18.443,00 KG - NW: 17.957,00 KG - M/3:22,614 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 17.812,00 KG RV OPTISPRAY ROBO 2400 CP 3X16 2E AS RC (.1295708.) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16380 CUSTOMER ORDER : 4514699930. DUE: 22BR001048439-4 RUC:2BR62647052200000000000000000701321 QTY: 18 PALLETS - GW: 18.298,00 KG - NW: 17.812,00 KG - M/3:22,614 |
| 2022-07-12 |
SUDU62SSZ044077X |
OWENS CORNING FIBERGLAS A |
92291.0 kg |
701912
|
01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.133,00 KG RV OPTISPRAY ROBO 2400 CP 3X16 2E AS RC (.1295708.) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16372 CUSTOMER ORDER : 4514356455. DUE: 22BR001042694-7 RUC:2BR62647052200000000000000000697248 QTY: 18 PALLETS - GW: 18.619,00 KG - NW: 18.133,00 KG - M/3:22,614 77 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 17.885,00 KG RV OPTISPRAY ROBO 2400 CP 3X16 2E AS RC (.1295708.) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16374 CUSTOMER ORDER : 4514531828. DUE: 22BR001042694-7 RUC:2BR62647052200000000000000000697248 QTY: 18 PALLETS - GW: 18.371,00 KG - NW: 17.885,00 KG - M/3:22,614 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 17.932,00 KG RV OPTISPRAY ROBO 2400 CP 3X16 2E AS RC (.1295708.) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16371 CUSTOMER ORDER : 4514356456. DUE: 22BR001042694-7 RUC:2BR62647052200000000000000000697248 QTY: 18 PALLETS - GW: 18.418,00 KG - NW: 17.932,00 KG - M/3:22,614 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 17.966,00 KG RV OPTISPRAY ROBO 2400 CP 3X16 2E AS RC (.1295708.) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16373 CUSTOMER ORDER : 4514531836. DUE: 22BR001042694-7 RUC:2BR62647052200000000000000000697248 QTY: 18 PALLETS - GW: 18.452,00 KG - NW: 17.966,00 KG - M/3:22,614 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 17.945,00 KG RV OPTISPRAY ROBO 2400 CP 3X16 2E AS RC (.1295708.) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16375 CUSTOMER ORDER : 4514531823. DUE: 22BR001042694-7 RUC: 2BR62647052200000000000000000697248 QTY: 18 PALLETS - GW: 18.431,00 KG - NW: 17.945,00 KG - M/3:22,614 NCM:7019.12.90 / NALADI:7019.12.00 SHIPPED ON BOARD FREIGHT PREPAID - ASPER AGREEMENT |
| 2022-06-28 |
SUDU62SSZ039059X |
OWENS CORNING FIBERGLAS A |
78433.0 kg |
701912
|
01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.844,00 KG RV 973C4400 CRP 12E-K RC ( 925085 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16307 CUSTOMER ORDER : 4514589707. DUE: 22BR000958454-2 RUC: 2BR62647052200000000000000000640216 QTY: 18 PALLETS - GW: 19.636,00 KG - NW: 18.844,00 KG - M/3:27,378 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.772,00 KG RV 973C4400 CRP 12E-K RC ( 925085 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16304 CUSTOMER ORDER : 4514589731. DUE: 22BR000958454-2 RUC: 2BR62647052200000000000000000640216 QTY: 18 PALLETS - GW: 19.564,00 KG - NW: 18.772,00 KG - M/3:27,378 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.736,00 KG RV 973C4400 CRP 12E-K RC ( 925085 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16306 CUSTOMER ORDER : 4514589718. DUE: 22BR000958454-2 RUC: 2BR62647052200000000000000000640216 QTY: 18 PALLETS - GW: 19.528,00 KG - NW: 18.736,00 KG - M/3:27,378 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.913,00 KG RV 973C4400 CRP 12E-K RC ( 925085 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16305 CUSTOMER ORDER : 4514589724. DUE: 22BR000958454-2 RUC: 2BR62647052200000000000000000640216 QTY: 18 PALLETS - GW: 19.705,00 KG - NW: 18.913,00 KG - M/3:27,378 |
| 2022-06-28 |
SUDU62SSZ039039X |
OWENS CORNING FIBERGLAS A |
95765.0 kg |
701912
|
01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.809,00 KG RV 973C4400 CRP 12E-K RC ( 925085 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16294 CUSTOMER ORDER : 4514589809. DUE: 22BR000925067-9 RUC: 2BR62647052200000000000000000617475 QTY: 18 PALLETS - GW: 19.601,00 KG - NW: 18.809,00 KG - M/3:27,378 NCM: 7019.12.90 / NALADI: 7019.12.00 -- WOODEN PACKAGE: TREATED AND CERTIFIED CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID - FREIGHT AS PER AGREEMENT 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.095,00 KG RV OPTISPRAY ROBO 2400 CP 3X16 2E AS RC (.1295708.) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16260 CUSTOMER ORDER : 4514356409. DUE: 22BR000925067-9 RUC: 2BR62647052200000000000000000617475 QTY: 18 PALLETS - GW: 18.581,00 KG - NW: 18.095,00 KG - M/3:22,614 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.686,00 KG RV 973C4400 CRP 12E-K RC ( 925085 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16293 CUSTOMER ORDER : 4514589817. DUE: 22BR000925067-9 RUC: 2BR62647052200000000000000000617475 QTY: 18 PALLETS - GW: 19.478,00 KG - NW: 18.686,00 KG - M/3:27,378 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.823,00 KG RV 973C4400 CRP 12E-K RC ( 925085 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16292 CUSTOMER ORDER : 4514589701. DUE: 22BR000925067-9 RUC: 2BR62647052200000000000000000617475 QTY: 18 PALLETS - GW: 19.615,00 KG - NW: 18.823,00 KG - M/3:27,378 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.004,00 KG RV OPTISPRAY ROBO 2400 CP 3X16 2E AS RC (.1295708.) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16261 CUSTOMER ORDER : 4514356389. DUE: 22BR000925067-9 RUC: 2BR62647052200000000000000000617475 QTY: 18 PALLETS - GW: 18.490,00 KG - NW: 18.004,00 KG - M/3:22,614 |
| 2022-06-28 |
SUDU62SSZ039052X |
OWENS CORNING FIBERGLAS A |
97743.0 kg |
701912
|
01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.639,00 KG RV 973C4400 CRP 12E-K RC ( 925085 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16299 CUSTOMER ORDER : 4514589764. DUE: 22BR000930626-7 RUC: 2BR62647052200000000000000000621371 QTY: 18 PALLETS - GW: 19.431,00 KG - NW: 18.639,00 KG - M/3:27,378 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.704,00 KG RV 973C4400 CRP 12E-K RC ( 925085 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16297 CUSTOMER ORDER : 4514589786. DUE: 22BR000930626-7 RUC: 2BR62647052200000000000000000621371 QTY: 18 PALLETS - GW: 19.496,00 KG - NW: 18.704,00 KG - M/3:27,378 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.792,00 KG RV 973C4400 CRP 12E-K RC ( 925085 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16298 CUSTOMER ORDER : 4514589776. DUE: 22BR000930626-7 RUC: 2BR62647052200000000000000000621371 QTY: 18 PALLETS - GW: 19.584,00 KG - NW: 18.792,00 KG - M/3:27,378 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.811,00 KG RV 973C4400 CRP 12E-K RC ( 925085 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16296 CUSTOMER ORDER : 4514589798. DUE: 22BR000930626-7 RUC: 2BR62647052200000000000000000621371 QTY: 18 PALLETS - GW: 19.603,00 KG - NW: 18.811,00 KG - M/3:27,378 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.837,00 KG RV 973C4400 CRP 12E-K RC ( 925085 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16295 CUSTOMER ORDER : 4514589804. DUE: 22BR000930626-7 RUC: 2BR62647052200000000000000000621371 QTY: 18 PALLETS - GW: 19.629,00 KG - NW: 18.837,00 KG - M/3:27,378 |
| 2022-06-28 |
SUDU62SSZ039054X |
OWENS CORNING FIBERGLAS A |
77934.0 kg |
701912
|
01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.803,00 KG RV 973C4400 CRP 12E-K RC ( 925085 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16303 CUSTOMER ORDER : 4514589740. DUE: 22BR000949431-4 RUC: 2BR62647052200000000000000000634073 QTY: 18 PALLETS - GW: 19.595,00 KG - NW: 18.803,00 KG - M/3:27,378 NCM: 7019.12.90 / NALADI: 7019.12.00 -- WOODEN PACKAGE: TREATED AND CERTIFIED CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID - FREIGHT AS PER AGREEMENT 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.721,00 KG RV 973C4400 CRP 12E-K RC ( 925085 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16302 CUSTOMER ORDER : 4514589743. DUE: 22BR000949431-4 RUC: 2BR62647052200000000000000000634073 QTY: 18 PALLETS - GW: 19.513,00 KG - NW: 18.721,00 KG - M/3:27,378 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.540,00 KG RV 973C4400 CRP 12E-K RC ( 925085 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16300 CUSTOMER ORDER : 4514589757. DUE: 22BR000949431-4 RUC: 2BR62647052200000000000000000634073 QTY: 18 PALLETS - GW: 19.332,00 KG - NW: 18.540,00 KG - M/3:27,378 01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS,ROVING 18.702,00 KG RV 973C4400 CRP 12E-K RC ( 925085 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP16301 CUSTOMER ORDER : 4514589752. DUE: 22BR000949431-4 RUC: 2BR62647052200000000000000000634073 QTY: 18 PALLETS - GW: 19.494,00 KG - NW: 18.702,00 KG - M/3:27,378 |