2024-06-19 |
NAQAGNYC4611632V |
NINGBO HOZ FASTENERS CO LTD |
4123.0 kg |
841581
|
AIR VALVE,PU HOSE,PRESSURE GAUGE,AIR SOURCE TREATMENT UNIT |
2024-03-21 |
LSLGLCBNYC68SE01 |
|
24313.0 kg |
|
. |
2024-02-19 |
MAEU235999759 |
TREFIX TECNOLOGIA EM FIXADORES LTDA |
25909.63 kg |
960329
|
01 CONTAINER 40 HC 30 VOLUME S COIL NAIL INVOICE NO: # 10 7TX/2024 SHIPPED ON BOARD FREIGHT PREPAID NCM: 7317 .00.90 DUE: 24BR000141501-6 RUC: 4BR14706069200000000000 00 0000091467 WOODEN PACKI NG: TREATED AND CERTIFIED FREIGHT PREPAID FREIGHT AS AGREED |
2024-02-06 |
LSLGLCBNYC08SE12 |
A JAX INTERNATIONAL CO LTD |
28339.0 kg |
|
... |
2024-01-30 |
MAEU234476490 |
TREFIX TECNOLOGIA EM FIXADORES LTDA |
25181.15 kg |
960329
|
01 CONTAINER 40 HC 28 VOLUME S COIL NAIL INVOICE NO: # 10 4TX/2023 SHIPPED ON BOARD FREIGHT PREPAID NCM: 7317 .00.90 DUE: 23BR002092299-8 RUC: 3BR14706069200000000000 0 00001400085 WOODEN PACKI NG: TREATED AND CERTIFIED FREIGHT PREPAID FREIGHT AS AGREED |
2024-01-17 |
MAEU234293300 |
TREFIX TECNOLOGIA EM FIXADORES LT |
25335.83 kg |
551312
|
01 CONTAINER 40 HC 28 VOLUME S COIL NAIL INVOICE NO: # 103TX/2023 SHIPPED ON BOARD FREIGHT PREPAID NCM: 7317. 00.90 DUE: 23BR002056205-3 RUC: 3BR147060692 000000000 00000001375696 WOODEN PACKIN G: TREATED AND CERTIFIED FREIGHT PREPAID FREIGHT A S AGREED |
2024-01-11 |
RSLCTJAL2311009A |
TIANJIN JIN XIN SHENG LONG METAL PR |
24952.0 kg |
761610
|
NAILS 7317.00.55.02 STAPLES 8305.20.00 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS |
2024-01-11 |
RSLCTJAL2311009B |
NINGBO HOZ FASTENERS CO LTD |
1291.0 kg |
611519
|
PU HOSE 3917.33.00.00 AIR FITTING 7412.20.90.00 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS |
2023-12-04 |
MAEU233284721 |
TREFIX TECNOLOGIA EM FIXADORES LTD |
26243.03 kg |
960329
|
01 CONTAINER 40 HC 27 VOLUME S COIL NAIL INVOICE NO: # 10 2TX/2023 SHIPPED ON BOARD FREIGHT PREPAID NCM: 7317.00 .90 DUE: 23BR001872417-3 R UC: 3BR14706069200000000000000 001251857 WOODEN PACKING: TR EATED AND CERTIFIED FREI GHT PREPAID FREIGHT AS AGREE D |
2023-10-24 |
MAEU231888518 |
TREFIX TECNOLOGIA EM FIXADORES LTDA |
23813.09 kg |
960329
|
01 CONTAINER 40 HC SAID TO CONTAIN 27 VOLUMES COIL NAIL INVOICE NO: # 100TX/2023 NCM: 7317.00.90 DUE: 23BR001 619650-1 RUC: 3BR147060692 00000000000000001083646 WOO DEN PACKING: TREATED AND CER TIFIED FREIGHT PREPAID FREIGHT AS AGREED |
2023-09-26 |
HLCUIT1NH15320AA |
TREFIX TECNOLOGIA EM FIXADORES LTDA |
26358.0 kg |
731700
|
NAILS 01 CONTAINER 40HC SAID TO CONTAIN 29 VOLUMES COIL NAIL INVOICE NO 95TX/2023 FREIGHT PREPAID NCM 7317.00.90 DUE 23BR001406232-0 RUC 3BR147060692 00000000000000000941192 WOODEN PACKING TREATED AND CERTIFIED XCEP 88.301-700 CNPJ 13579687000103 |
2023-09-19 |
HLCUIT1NH15246AA |
TREFIX TECNOLOGIA EM FIXADORES LTDA |
26343.0 kg |
731700
|
NAILS, TACKS, 01 CONTAINER 40 HC SAID TO CONTAIN 29 VOLUMES COIL NAIL INVOICE NO 94TX/2023 FREIGHT PREPAID RUC 3BR147060692 00000000000000000907353 DUE 23BR001354843-1 NCM 7317.00.90 WOODEN PACKING TREATED AND CERTIFIED. XXCEP 88.301-700 CNPJ 13579687000103 |
2023-08-30 |
HLCUIT1NG22838AA |
TREFIX TECNOLOGIA EM FIXADORES LTDA |
26409.0 kg |
180610
|
NAILS 1 CONTAINER 40 HC SAID TO CONTAIN 29 VOLUMES COIL NAIL INVOICE NO 93TX/2023 FREIGHT PREPAID RUC 3BR147060692 00000000000000000859936 NCM 7317.00.90 DUE 23BR001284143-7 WOODEN PACKING TREATED AND CERTIFIED XXCEP 88.301-700 CNPJ 13579687000103 |
2023-08-20 |
RSLCTHAF2307103A |
GLORY SWIFT GROUP CO LTD |
25602.0 kg |
731700
|
COIL NAILS 1211 CTNS 33 PLTS . |
2023-08-15 |
SEAU229611786 |
TREFIX TECNOLOGIA EM FIXADORES LTDA |
26196.76 kg |
960329
|
01 CONTAINER 40 HC SAID TO CO NTAIN 29 VOLUMES COIL NAIL INVOICE NO: # 92TX/2023 SHI PPED ON BOARD FREIGHT PREPAI D RUC: 3BR147060692000000000 00000000786686 NCM: 7317.00. 90 DUE: 23BR001175895-1 WO ODEN PACKING: TREATED AND CERT IFIED FREIGHT PREPAID FREIGHT AS AGREED |
2023-07-24 |
SEAU228725630 |
TREFIX TECNOLOGIA EM FIXADORES LTDA |
26931.59 kg |
960329
|
01 CONTAINER 40 HC SAID TO CONTAIN 30 VOLUMES COIL NAIL INVOICE NO: # 91TX/2023 SHI PPED ON BOARD FREIGHT PREPAI D WOODEN PACKAGE: TREATED / CERTIFIED NCM: 7317.00.90 DUE: 23BR001016807-7 RUC: 3B R14706069200000000000000000680 479 FREIGHT PREPAID FR EIGHT AS AGREED |
2023-06-27 |
MOSJ231354IOANWY |
TREFIX TECNOLOGIA EM FIXADORESLTDA |
26469.0 kg |
731700
|
COIL NAIL HS CODE 731700 |
2023-05-23 |
MOSJ231078IOANWY |
TREFIX TECNOLOGIA EM FIXADORESLTDA |
26344.0 kg |
731700
|
COIL NAIL HS CODE73170090 |
2023-05-15 |
MOSJ231077IOANWY |
TREFIX TECNOLOGIA EM FIXADORESLTDA |
26074.0 kg |
731700
|
COIL NAIL HS CODE73170090 |
2023-04-19 |
MOSJ230765PCZNWY |
TREFIX TECNOLOGIA EM FIXADORESLTDA |
27165.0 kg |
731700
|
COIL NAIL HS CODE73170090 |
2023-03-28 |
HLCUIT1230216093 |
TREFIX TECNOLOGIA EM FIXADORES LTDA |
26519.0 kg |
731700
|
COIL NAIL 31 VOLUMES COIL NAIL HS CODE/NCM 7317.00.90 INVOICE NO 78TX/2023 DUE 23BR000342024-6 RUC 3BR1470606920000000000000 0000229499 FREIGHT PREPAID WOODEN PACKAGE TREATED / CERTIFIED WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE MOSJ AMS HBL 230505SSZNWY (X) SHIPPER PHONE +55 (47) 3632-1019 E-MAIL ANA.CLAUDIATREFIX.COM.BR (X) CNEE/NOTIFY CONTACT VANDERLUCIO A GONALVES- TAX ID 06-1732791 |
2023-03-09 |
MOSJ230181NVTNYK |
TREFIX TECNOLOGIA EM FIXADORESLTDA |
26885.0 kg |
731700
|
COIL NAIL HS CODE73170090 |
2023-01-19 |
MOSJ223363NVTNYK |
TREFIX TECNOLOGIA EM FIXADORESLTDA |
27611.0 kg |
731700
|
COIL NAIL HS CODE-73170090 |
2022-12-03 |
MOSJ222984IOANYK |
TREFIX TECNOLOGIA EM FIXADORESLTDA |
26618.0 kg |
731700
|
COIL NAIL HS CODE73170090 |
2022-08-28 |
AWSLAWSL231445 |
TREFIX TECNOLOGIA EM FIXADORES LTDA |
19546.0 kg |
847981
|
COIL NAIL |