2025-02-13 |
CHSL495650655KOL |
VIKRANT FORGE PVT LTD |
1785.0 kg |
722490
|
TOTAL 07 BOXES 02 WOODEN BOXES MACHINED FORGED PRODUCT OF ALLOY STEEL HS CODE 722490 INVOICE NO GEI2425V220 DT. 31.10.2024 NET WEIGHT 640.000 KGS GROSS WEIGHT 700.00 KGS 05 WOODEN BOXES MACHINED FORGED PRODUCT OF ALLOY STEEL HS CODE 722490 INVOICE NO GEI2425V225 DT. 09.11.2024 NET WEIGHT 857.000 KGS GROSS WEIGHT 1085.00 KGS SB NO 5566342 DT. |
2025-02-12 |
CHSL498924740SAO |
ITALBRONZE LTDA |
1611.0 kg |
290513
|
06 PLYWOOD BOXES BRONZE FINISHED PARTS FOR CRUSHERS. N.C.M 8474.90.00 NALADI 8474.90 N.WEIGHT 1.417,836 KG DU-E. 24BR002273084-0 RUC. 4BR61535381200000000000000001467127 INVOICE 2367 24 N REF. 24016392 CLEAN ON BOARD FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE PROCESSED |
2025-01-17 |
HLCUSS5OJ92864AA |
SUPERIOR INDUSTRIES DO BRASIL LTDA |
19702.0 kg |
391231
|
TIRES 01X40HC CONTAINING 33 PACKAGES TIRES AND ROLLS PO 660097 / 666363 COMMERCIAL INVOICE 538 - 539 NCM 8431.39.00 - 4016.99.90 - 8474.90.00 NET WEIGHT 18.425,972 KGS GROSS WEIGHT 19.702,013 KGS DUE 24BR002143767-8 WOOD PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT |
2025-01-11 |
MAEU248154976 |
SUPERIOR INDUSTRIES DO BRASIL LTDA |
19804.18 kg |
481032
|
01X40HC CONTAINING 34 PACKAG ES: TIRES AND ROLLS COMMERCIA L INVOICE: 541 - 542 NCM: 847 49000 RUC: 4BR079255542GPS154 9011 WOOD PACKAGE: TREATEDAND CERTIFIED FREIGHT COLLECT |
2025-01-02 |
CHSL497973448PVG |
SUZHOU LONG MOULD PLASTIC TECHNOLOG |
430.0 kg |
760421
|
ALUMINUM ALLOY LOCKING GEAR |
2024-12-17 |
CHSL492634780TCR |
CAST TECH PRIVATE LTD |
17314.0 kg |
847490
|
11 PACKAGES CONTAIN 11 PCS OF CRUSHER PARTS PO 659960 DATE 18.09.2024 INVOICE NO SIFE 046 24 DATE 17.10.2024 SB NO. 4887511 DT. 17.10.2024 HS CODE. 84749000 NET WT. 17094.00 KGS |
2024-12-04 |
HLCUSS5OJ22457AA |
SUPERIOR INDUSTRIES DO BRASIL LTDA |
19775.0 kg |
401699
|
TIRES 01X40HC CONTAINING 33 PACKAGES WITH TIRES INVOICE 536 NCM 4016.99.90; 8474.90.00 HS CODE 401699; 847490 DUE 24BR001852902-8 RUC 4BR45561404200 000000000000001194566 NET WEIGHT 19.058,054 KG GROSS WEIGHT 19.774,52 KG WOOD PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT |
2024-12-01 |
CHSL488975732KOL |
VIKRANT FORGE PVT LTD |
11280.0 kg |
722490
|
15 WOODEN BOX MACHINED FORGED PRODUCT ALLOY STEEL SEMI-FINISHED HS CODE 722490 INVOICE NO GEI2425V181 DT. 18.09.2024 BUYER S ORDER NO. 646796 DT. 18.06.2024 SB NO 4427178 DT. 28.09.2024 NET WEIGHT 10605.000 KGS GROSS WEIGHT 11280.000 KGS FREIGHT COLLECT |
2024-11-25 |
CHSL490057498TCR |
CAST TECH PRIVATE LTD |
16847.0 kg |
847490
|
12 PACKAGES CONTAIN 22 PCS OF CRUSHER PARTS PO 648729 DATE 02-07-2024 INVOICE NO SIFE 040 24 DATE 25 09 2024 SB NO.4324874 DT. 25-SEP-24 HS CODE. 84749000 NET WT. 16607.00 KGS |
2024-11-25 |
CHSL490057524TCR |
CAST TECH PRIVATE LTD |
35385.0 kg |
847490
|
10 PACKAGES CONTAIN 10 PCS OF CRUSHER PARTS PO 655921 DATE 22-08-2024 INVOICE NO SIFE 042 24 DATE 26.09.2024 SB NO. 4359749 26.09.2024 HS CODE. 84749000 NET WT. 16218.00KGS 11 PACKAGES CONTAIN 11 PCS OF CRUSHER PARTS PO 652794 DATE 31-07-2024 INVOICE NO SIFE 041 24 DATE 26.09.2024 S.B.NO 4359733 26.09.2024 HS CODE. 84749000 NET WT. 18747.00KGS |
2024-10-22 |
CHSL489799548SAO |
ITALBRONZE LTDA |
5684.0 kg |
292143
|
01X20 CONTAINER CONTAINING 29 PLYWOOD BOXES BRONZE FINISHED PARTS FOR CRUSHERS. N.C.M 8474.90.00 NALADI 8474.90 N.WEIGHT 5.012,984 KG DU-E. 24BR001646940-0 RUC. 4BR61535381200000000000000001062441 INVOICES 1786 24 1832 24 N REF. 24011447 CLEAN ON BOARD FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE PROCESSED |
2024-10-19 |
HLCUSS5OHASBI7AA |
SUPERIOR INDUSTRIES DO BRASIL LTDA |
19559.0 kg |
400610
|
TIRES 01X40HC CONTAINING 31 PACKAGES TIRES PO 656806 COMMERCIAL INVOICE 535 TYRES NCM 4016.99.90 - 8474.90.00 NET WEIGHT 18.408,140 KGS GROSS WEIGHT 19.558,62 KGS DUE 24BR001612912-0 WOOD PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT |
2024-10-02 |
CHSL487637088XMN |
QUANZHOU SEJIN HEAVY EQUIPMENT MOTO |
3330.0 kg |
841090
|
HYDRAULIC EXCAVATOR PARTS 2PACKAGES PALLETS |
2024-10-02 |
CHSL483737593TCR |
CAST TECH PRIVATE LTD |
17887.0 kg |
847490
|
09 PACKAGES CONTAIN 13 PCS OF CRUSHER PARTS PO 648745,648736 INVOICE NO SIFE 030 24 DATE 05.08.2024 SB NO. 2979479 05.08.2024 HS CODE. 84749000 NET WT. 17707.00 KG |
2024-10-02 |
CHSL483737595TCR |
CAST TECH PRIVATE LTD |
35233.0 kg |
847490
|
11 PACKAGES CONTAIN 11 PCS OF CRUSHER PARTS PO 648745 INVOICE NO SIFE 024 24 DATE 31.07.2024 SB NO. 2859200 31.07.2024 HS CODE. 84749000 NET WT. 17011.00 KG 09 PACKAGES CONTAIN 15 PCS OF CRUSHER PARTS PO 648743 INVOICE NO SIFE 025 24 DATE 31.07.2024 SB NO.2854472 31.07.2024 HS CODE. 84749000 NET WT. 17822.00 KG |
2024-09-22 |
CHSL485524354TCR |
CAST TECH PRIVATE LTD |
35779.0 kg |
847490
|
09 PACKAGES CONTAIN 09 PCS OF CRUSHER PARTS PO 648747 DATE 02-07-2024 INVOICE NO SIFE 034 24 DATE 16.08.2024 SB NO.3253265 DT. 16-AUG-24 HS CODE. 84749000 NET WT. 18120.00 KGS 08 PACKAGES CONTAIN 14 PCS OF CRUSHER PARTS PO 648735 DATE 02-07-2024 INVOICE NO SIFE 033 24 DATE 16.08.2024 SB NO. 3253275 DT. 16-AUG-24 HS CODE. 84749000 NET WT. 17,299 KGS |
2024-09-12 |
HLCUSS5OH62967AA |
SUPERIOR INDUSTRIES DO BRASIL LTDA |
24163.0 kg |
401699
|
MACHINERY PARTS 01X40HC TO CONTAIN 36 PACKAGES WITH MACHINERY PARTS INVOICE 525; 527 NCM 4016.99.90; 8431.39.00 HS CODE 401699; 843139 DUE 24BR001418214-7 RUC 4BR4556140420000000 0000000000914544 NET WEIGHT 22.435,70 KG GROSS WEIGHT 24.163,25 KG WOOD PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT |
2024-08-31 |
CHSL478615141TCR |
CAST TECH PRIVATE LTD |
17786.0 kg |
847490
|
08 PACKAGES CONTAIN 12 PCS OF CRUSHER PARTS PO 643303 DATE 23-05-2024 INVOICE NO SIFE 018 24 DATE 21 06 2024 SB NO. 1846176 DT. 21.06.2024 HS CODE. 84749000 NET WT. 17626.00 KG |
2024-07-30 |
CHSL475989525TCR |
CAST TECH PRIVATE LTD |
17376.0 kg |
847490
|
08 PACKAGES CONTAIN 16 PCS OF CRUSHER PARTS PO 640870 DATE 06-05-2024 INVOICE NO SIFE 013 24 DATE 24.05.2024 SB NO. 1142565 DT. 24-MAY-24 HS CODE. 84749000 NET WT. 17216.00 KG |
2024-07-23 |
CHSL473918810SAO |
SUPERIOR INDUSTRIES DO BRASIL LTDA |
19468.0 kg |
902230
|
01 X 40 HIGH CUBE CONTAINER CONTAINING 4.175 PIECES IN 28 PACKAGES 09-02626 TIRE 6 ODX3 ID MSHA SHOE RUBBER DIMENSION LXWXH PER UNIT 1,2 X 1,1 X 0,65 DIMENSION LXWXH PER UNIT 1090 X 940 X 980 INVOICE 504 506 NCM NCM 4016.99.90 8474.90.00 INCOTERM EXW WOOD TREATED AND CERTIFIED COUNTRY OF ORIGIN BR DUE 24BR000871319-5 GROSS WEIGHT 19468,29 NET WIGHT 17332,24 M3 26,215 |
2024-07-17 |
CHSL470141192KOL |
VIKRANT FORGE PVT LTD |
2680.0 kg |
722490
|
TOTAL 06 PACKAGES 6 WOODEN CRATES MACHINED FORGED PRODUCT OF ALLOY STEEL HS CODE 722490 INVOICE NO GEI2324V370 DT. 31.03.2024 NET WEIGHT 2320.000 KGS GROSS WEIGHT 2680.000 KGS SB NO 9094928 DT. 13.04.2024 FREIGHT COLLECT |
2024-07-14 |
CHSL473915761SAO |
SUPERIOR INDUSTRIES DO BRASIL LTDA |
19529.0 kg |
180610
|
01 X 40 HIGH CUBE CONTAINER CONTAINING 58.999 PIECES IN 33 PACKAGES TIRE, LAGGING AND SHOE, RUBBER DIMENSION LXWXH PER UNIT 1,2 X 1,1 X 0,65 INVOICE 498 NCM 4016.99.90 8431.39.00 8474.90.00 INCOTERM EXW WOOD TREATED AND CERTIFIED COUNTRY OF ORIGIN BR DUE 24BR000871329-2 GROSS WEIGHT 19529,35 KG NET WIGHT 18537,688 KG M3 28,314 FREIGHT COLLECT |
2024-06-11 |
CHSL474694170PVG |
SUZHOU LONG MOULD PLASTIC TECHNOLOG |
430.0 kg |
760421
|
ALUMINUM ALLOY LOCKING GEAR |
2024-06-09 |
CHSL2401822EXY |
SILVAN SANAYI AS CERKESLI OSB MAH IMES |
11110.0 kg |
847490
|
MAINFRAME HS CODE: 847490109013 |
2024-04-29 |
CHSL467447320SAO |
SUPERIOR INDUSTRIES DO BRASIL LTDA |
19526.0 kg |
848079
|
34 PACKAGES, CONTAINING TIRES SHOE SHOE,RUBBER,HOLE INVOICE 486 DU-E 24BR0004440615 RUC 4BR45561404200000000000000000287290 NCM 40169990, 84313900, 84749000 INCOTERM EXW WOOD TREATED AND CERTIFIED COUNTRY OF ORIGIN BR |
2024-04-28 |
CHSL467441905SAO |
SUPERIOR INDUSTRIES DO BRASIL LTDA |
19800.0 kg |
842511
|
04 PACKAGES, CONTAINING PULLEY 98-002237 PULLEY,HEAD,42X102 PETIMEX 98-002238 PULLEY,TAIL,42X102 PETIMEX INVOICE 497 DU-E 24BR0005085401 RUC 4BR45561404200000000000000000328270 NCM 84313900 INCOTERM EXW WOOD TREATED AND CERTIFIED COUNTRY OF ORIGIN BR |
2024-04-27 |
CHSL468213574TCR |
CAST TECH PRIVATE LTD |
16760.0 kg |
847490
|
08 PACKAGES CONTAIN 16 PCS OF CRUSHER PARTS PO 629085 DATE 22-02-2024. INVOICE NO SIFE 069 23 DATE 15.03.2024 SB NO. 8343697 DT. 15-MAR-24 HS CODE. 84749000 NET WT. 16600.00 KG |
2024-04-17 |
CHSL468261433SAO |
SUPERIOR INDUSTRIES DO BRASIL LTDA |
19666.0 kg |
468261
|
32 PACKAGES, CONTAINING TIRES SHOE SHOE,RUBBER,HOLE INVOICE 494 DU-E 24BR000442192-0 RUC 4BR45561404200000000000000000286188 NCM 40169990, 84749000 INCOTERM EXW WOOD TREATED AND CERTIFIED COUNTRY OF ORIGIN BR SCAC CODE CHSL - HBL 468261433SAO |
2024-04-16 |
CHSL2400904EXY |
SILVAN SANAYI A S |
16785.0 kg |
847490
|
MAINFRAME HS CODE: 847490109013 |
2024-03-19 |
CHSL2400501EXY |
SILVAN SANAYI A S |
8800.0 kg |
847490
|
2 PCS ADJUSTMENTRING 5 PCS CLAMP RING HS CODE: 847490109013 |
2024-03-17 |
CHSL460841257SAO |
SUPERIOR INDUSTRIES DO BRASIL LTDA |
38718.0 kg |
401110
|
TIRES LAGGING SHOE MOTOR MOUNT 52 PACKAGES, CONTAINING TIRES LAGGING SHOE MOTOR MOUNT INVOICE 475, 484, 485 DU-E 24BR0001557694 RUC 4BR45561404200000000000000000100500 NCM 40169990, 84749000 INCOTERM EXW WOOD TREATED AND CERTIFIED COUNTRY OF ORIGEN BR |
2024-03-12 |
CHSL461291795TCR |
CAST TECH PRIVATE LTD |
16478.0 kg |
847490
|
07 PACKAGES CONTAIN 14 PCS OF CRUSHER PARTS PO 616787 DATE 29.11.2023. INVOICE NO SIFE 060 23 DATE 11.01.2024 SB NO. 6690166 DT. 11.01.2024 HS CODE. 84749000 NET WT. 16338.00 KGS |
2024-03-11 |
CHSL464138501SAO |
ITALBRONZE LTDA |
1276.0 kg |
901839
|
07 PLYWOOD BOXES, CONTAINING BUSHING HEAD UPPER CONE PART BUSHING ALIGNMENT-PIN PART LINER SOCKET CONE P300 PART LINER SOCKET CONEP400 PART INVOICE 115 24 DU-E 24BR0002357524 RUC 4BR61535381200000000000000000151883 NCM 84749000 INCOTERM EXW WOOD TREATED AND CERTIFIED |
2024-02-28 |
CHSL459848603TCR |
CAST TECH PRIVATE LTD |
17196.0 kg |
847490
|
12 PACKAGES CONTAIN 12 PCS OF CRUSHER PARTS PO 618430 DATE 11.12.2023. INVOICE NO SIFE 055 23 DATE 27.12.2023 SB NO. 6341085 DT.27.12.2023 HS CODE. 84749000 NET WT. 16956.00 KGS |
2024-02-25 |
CHSL461456896SAO |
SUPERIOR INDUSTRIES DO BRASIL LTDA |
19456.0 kg |
441700
|
34 PACKAGES, CONTAINING D5-RET-54-DX ROLLER,D5,54 BW,RETURN FLAT TIRES, LAGGING, SHOE, WING,FLAT INVOICE 471, 476 DU-E 24BR0000649226 RUC 4BR45561404200000000000000000042163 NCM 40169990, 84313900, 84749000 INCOTERM EXW WOOD TREATED AND CERTIFIED |
2024-02-18 |
CHSL462034297SAO |
SUPERIOR INDUSTRIES DO BRASIL LTDA |
18760.0 kg |
843590
|
04 PACKAGES, CONTAINING CRUSHER 30X55JCB CRUSHER JAW 30X55 BOLT FRAME CRUSHER ONLY 25 INVOICE 469 DU-E 24BR0000823714 RUC 4BR45561404200000000000000000053576 NCM 84742090 INCOTERM EXW WOOD TREATED AND CERTIFIED COUNTRY OF ORIGIN BR |
2024-02-11 |
CHSL459850761SAO |
SUPERIOR INDUSTRIES DO BRASIL LTDA |
19676.0 kg |
848079
|
33 PACKAGES, CONTAINING TIRES SHOE LAGGING,WING,FLAT SHOE,RUBBER,4-HOLE INVOICE 470 DU-E 23BR0021721740 RUC 3BR45561404200000000000000001452361 NCM 40169990, 84313900, 84749000 INCOTERM EXW WOOD TREATED AND CERTIFIED |
2024-02-07 |
CHSL459848601TCR |
CAST TECH PRIVATE LTD |
17877.0 kg |
847490
|
12 PACKAGES CONTAIN 20 PCS OF CRUSHER PARTS PO 614529 DATE 13.11.2023. INVOICE NO SIFE 054 23 DATE 27.12.2023 SB NO. 6341361 DT. 27.12.2023 HS CODE. 84749000 NET WT. 17637.00 KGS |
2024-02-06 |
CHSL461207692SAO |
ITALBRONZE LTDA |
890.0 kg |
901839
|
05 PLYWOOD BOXES, CONTAINING BUSHING COUNTER-SHAFT PART BUSHING ALIGNMENT-PIN PARTBUSHING ECCENT CONE P200 PART BUSHING HEAD LOW CONE PART INVOICE 7271 23 DU-E 24BR0000489601 RUC 4BR61535381200000000000000000031721 NCM 84749000 INCOTERM EXW WOOD TREATED AND CERTIFIED |
2024-01-24 |
FAACFBLGB240042 |
HYORIM CORP |
1300.0 kg |
843590
|
CONE CRUSHER PARTS 8474.90 |
2024-01-21 |
CHSL2305378EXY |
SILVAN SANAYI A S |
7500.0 kg |
847490
|
ADJUSTMENT RING HS CODE: 8474.9010.9013 |
2024-01-10 |
CHSL456045191SAO |
SUPERIOR INDUSTRIES DO BRASIL LTDA |
56520.0 kg |
843590
|
18 PACKAGES, CONTAINING 30X55JCB CRUSHER JAW 30X55 BOLT FRAME CRUSHER ONLY 75 30X55JCB CRUSHER JAW 30X55 BOLT FRAME CRUSHER ONLY 75 30X55JCB CRUSHER JAW 30X55 BOLT FRAME CRUSHERONLY 25 30X55JCB CRUSHER JAW 30X55 BOLT FRAME CRUSHER ONLY 25 INVOICE 461 462 463 DU-E 23BR0019701509 RUC 3BR45561404200000000000000001317260 NCM 84742090 INCOTERM EXW WOOD TREATED AND 30X55JCB CRUSHER JAW 30X55 BOLT FRAME CRUSHERONLY 75 30X55JCB CRUSHER JAW 30X55 BOLT FRAME CRUSHER ONLY 25 30X55JCB CRUSHER JAW 30X55 BOLT FRAME CRUSHERONLY 75 30X55JCB CRUSHER JAW 30X55 BOLT FRAME CRUSHER ONLY 25 |
2024-01-10 |
CHSL457239052SAO |
SUPERIOR INDUSTRIES DO BRASIL LTDA |
19656.0 kg |
848079
|
34 PACKAGES, CONTAINING 15-00825 SHOE,RUBBER,36 ,2-HOLE,14GA 15-00839 SHOE,RUBBER,48 ,2-HOLE,14GA 15-00844 SHOE,RUBBER,54 ,4-HOLE,14GA 15-00848 SHOE,RUBBER,60 ,4-HOLE,14GA 15-00852 SHOE,RUBBER,66 ,4-HOLE,14GA 09-104200 TIRE 4 ODX2 ID 09-104225 TIRE 4 OD X 2-1 4 09-105200 TIRE 5 ODX2 ID 09-105225 TIRE 6 ODX3 ID 09-106300 TIRE 6 ODX3 ID 07-10022 |
2024-01-04 |
CHSL454692769SAO |
SUPERIOR INDUSTRIES DO BRASIL LTDA |
30840.0 kg |
841440
|
6203HPSP - CHASSIS SCREEN PLANT PRT SGL HZL 6X20 3D 32 PACKAGES, CONTAINING 6203HPSP - CHASSIS SCREEN PLANT PRT SGL HZL 6X20 3D 6203HPSP - CHASSIS SCREEN PLANT PRT SGL HZL 6X20 3D - 50CHASSI 6203HPSP - CHASSIS SCREEN PLANT PRT SGL HZL 6X20 3D - 50 CHASSI INVOICE 455, 456,457 DU-E 23BR0019200879 RUC 3BR45561404200000000000000001283789 NCM 87164000 INCOTERM EXW WOOD TREATED AND CERTIFIED 6203HPSP - CHASSIS SCREEN PLANT PRT SGL HZL 6X20 3D |
2023-12-21 |
CHSL455216277SAO |
ITALBRONZE LTDA |
179.0 kg |
440349
|
1 WOODEN BOX, CONTAINING D-DC104-0720 BUSHING ECCENTRIC 400 PART INVOICE 6883 23 DU-E 23BR0019434691 RUC 3BR61535381200000000000000001299403 NCM 84749000 INCOTERM EXW WOOD TREATED AND CERTIFIED |
2023-12-04 |
CHSL453704594SAO |
ITALBRONZE LTDA |
4333.0 kg |
292142
|
17 PLYWOOD BOXES CONTAINING BRONZE FINISHED PARTS FOR CRUSHERS. N.C.M 8474.90.00 NALADI 8474.90 N.WEIGHT 3.835,650 KG DU-E. 23BR0018590002 RUC. 3BR61535381200000000000000001242956 INVOICES 6794 23 6877 23 N REF. 23002972 CLEAN ON BOARD FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE PROCESSED CONTINUATION OF MARKS AND NUMBERS MORRIS, MN 56267 USA PH |
2023-11-30 |
CHSL453277176TCR |
CAST TECH PRIVATE LTD |
17061.0 kg |
847490
|
11 PACKAGES CONTAIN 17 PCS OF CRUSHER PARTS PO 605678 DATE 09.10.2023. INVOICE NO SIFE 045 23 DATE 30.10.2023 SB NO. 5000561 DT. 30.10.2023 HS CODE. 84749000 NET WT. 16841.00 KGS |
2023-11-14 |
CHSL451501827SAO |
SUPERIOR INDUSTRIES DO BRASIL LTDA |
19674.0 kg |
401140
|
33 PACKAGES, CONTAINING ROLLS TIRES RUBBER SHOE INVOICE 454, 458 DU-E 23BR0017283530 RUC 3BR45561404200000000000000001156160 NCM 40169990, 84313900, 84749000 INCOTERM EXW WOOD TREATED AND CERTIFIED |
2023-11-12 |
CHSL446986071KOL |
VIKRANT FORGE PVT LTD |
6770.0 kg |
722490
|
9 WOODEN PALLET CONTAINING MACHINED FORGED PRODUCT OF ALLOY STEEL HS CODE 722490 INVOICE NO GEI2324V94 DT. 30.08.2023 GROSS WEIGHT 6770.000 KGS NET WEIGHT 6363.000 KGS SB NO 3684193 DT.04.09.2023 BUYER ORDER NO 560795 DT. 19.10.2022 FREIGHT COLLECT |
2023-11-08 |
CHSL449746757SAO |
ITALBRONZE LTDA |
1233.0 kg |
290513
|
06 PLYWOOD BOXES CONTAINING BRONZE FINISHED PARTS FOR CRUSHERS. N.C.M 8474.90.00 NALADI 8474.90 N.WEIGHT 1.097,065 KG DU-E. 23BR0015977151 RUC. 3BR61535381200000000000000001069536 INVOICES 6351 23 6493 23 N REF. 23002333 CLEAN ON BOARD FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE PROCESSED CONTINUATION OF MARKS AND NUMBERS BRAZIL EXPORTER ITALBRONZE PL |