ALFAMEC INDUSTRIA E COMERCIO LTDA
Address: CNPJ 00 116 471/0001-60 ROD INDIO TIBIRICA 3005 RIBEIRAO PIRES SP BRAZIL CEP 09771-210 PH 11-49915000EXT210
ALFAMEC INDUSTRIA E COMERCIO LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.87 Average TEU per month: 2.38
Active Months: 8 Average TEU per Shipment: 2.19
Shipment Frequency Std. Dev.: 1.30
Shipments By Companies
Company Name Shipments
ARF AMERICA CORP 34 shipments
J&M V CORP 11 shipments
SOUTHERN FABRICATION WORKS LLC 1 shipments
Shipments By HS Code
HS Code Shipments
843230 Agricultural, horticultural or forestry machinery for soil preparation or cultivation; lawn or sports-ground rollers 9 shipments
392490 Plastics; household articles and hygienic or toilet articles 7 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 6 shipments
180610 Cocoa; powder, containing added sugar or other sweetening matter 5 shipments
630532 Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, flexible intermediate bulk containers 3 shipments
293292 Heterocyclic compounds; with oxygen hetero-atom(s) only, (other than lactones or compounds containing an unfused furan ring (whether or not hydrogenated) in the structure), 1-(1,3-benzodiaxol-5-yl) propan-2-one 2 shipments
441900 Tableware and kitchenware, of wood 2 shipments
940169 Seats; with wooden frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 2 shipments
132210 1 shipments
160100 Meat preparations; sausages and similar products, of meat, meat offal or blood, and food preparations based on these products 1 shipments
160200 Prepared or preserved meat, meat offal or blood 1 shipments
176300 1 shipments
197400 1 shipments
220300 Beer; made from malt 1 shipments
232900 1 shipments
245900 1 shipments
251600 Granite, porphyry, basalt, sandstone, other monumental and building stone, whether or not roughly trimmed, cut, by sawing etc, into blocks or slabs of a rectangular (including square) shape 1 shipments
273800 1 shipments
282700 Chlorides; chloride oxides and chloride hydroxides; bromides and bromide oxides; iodides and iodide oxides 1 shipments
293430 Heterocyclic compounds; containing in the structure, a phenothiazine ring-system (whether or not hydrogenated), not further fused 1 shipments
293900 Alkaloids; natural or reproduced by synthesis, and their salts, ethers, esters and other derivatives 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-06-16 MAEU238624514 ARF AMERICA CORP 3619.27 kg 293900 1 CONTAINER ( 01X40HC ) WITH: 2939 PACKAGES AND BOXES WITH VASES PLANTERS IN PAD FOR GARD ENING AND HOUSEHOLD GOODS NC M: 3924.90.00 NCM: 4819.10.00 NCM: 4911.10.90 DU-E: 24BR 000750163-1 RUC 4BR00116471 200000000000000000483438 INVO ICE : 422/2024 NW: 3.513,915 KGS WOODEN PACKING: NOT APLI C FREIGHT COLLECT SHIPPRD ON BOARD
2024-04-01 HLCUSS5240261088 ARF AMERICA CORP 8443.0 kg 843230 VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 24BR000416091-4 RUC 4BR00116471200000000000000000268861 INVOICE 412/2024 NW 2.925,050 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 24BR000416091-4 RUC 4BR00116471200000000000000000268861 INVOICE 412/2024 NW 2.558,460 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 24BR000416091-4 RUC 4BR00116471200000000000000000268861 INVOICE 412/2024 NW 2.713,770 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT
2024-03-11 HLCUSS5240154618 ARF AMERICA CORP 3572.0 kg 870323 TABLEWARE 1 CONTAINER ( 01X40HC ) 340BGS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 24BR000278541-0 RUC 4BR00116471200000000000000000179589 INVOICE 404/2024 NW 3.468,000 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT SHIPPRD ON BOARD ----------------- DELIVERY ADDRESS SHELBY CROSSDOCK 7421 EAST STREET SHELBY, IA 51570 PHONE 712-207-2719
2024-03-11 HLCUSS5240154662 ARF AMERICA CORP 3572.0 kg 843230 VASES PLANTERS 1 CONTAINER ( 01X40HC ) 340 BAGS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 24BR000278733-2 RUC 4BR00116471200000000000000000179731 INVOICE 405/2024 NW 3.468,000 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT ----------------- DELIVERY ADDRESS HOLIDAY CITY DC 14502 COUNTY ROAD 15 HOLIDAY CITY, OH 43554-8705 PHONE 419-485-6900
2024-03-11 HLCUSS5240155369 ARF AMERICA CORP 3572.0 kg 870323 GARDENING 1 CONTAINER ( 01X40HC ) WITH 340 BAGS VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 24BR000236721-0 RUC 4BR00116471200000000000000000152575 INVOICE 402/2024 NW 3.468,00 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT --------------- DELIVERY ADDRESS EAU CLAIRE DC NORTH 5103 NORTH TOWN HALL ROAD EAU CLAIRE, WI 54703 PHONE 715-876-2515
2024-03-04 HLCUSS5240171210 ARF AMERICA CORP 8380.0 kg 293292 TABLEWARE 1 CONTAINER ( 01X40HC ) WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 24BR000241400-5 RUC 4BR00116471200000000000000000155221 INVOICE 400/2024 NW 2.506,230 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT TABLEWARE 1 CONTAINER ( 01X40HC ) WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 24BR000241400-5 RUC 4BR00116471200000000000000000155221 INVOICE 400/2024 NW 2.706,490 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT TABLEWARE 1 CONTAINER ( 01X40HC ) WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 24BR000241400-5 RUC 4BR00116471200000000000000000155221 INVOICE 400/2024 NW 2.922,890 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT
2024-03-04 HLCUSS5240154439 ARF AMERICA CORP 3572.0 kg 843230 PLANTERS IN PAD FOR GARDENING 1 CONTAINER ( 01X40HC ) WITH 340 BAGS VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 24BR000236854-2 RUC 4BR00116471200000000000000000152649 INVOICE 403/2024 NW 3.468,00 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT ----------------- DELIVERY ADDRESS PLANO DC 2623 ELDAMAIN RD BLDG 221 PLANO, IL 60545-9706 PHONE 630-552-2332
2024-02-15 HLCUSS5231252374 ARF AMERICA CORP 3026.0 kg 160200 1 CONTAINER ( 01X40HC ) WITH 1.602 PACKAGES WITH VASES PLANTERS IN PAD FOR GARDENING AND HOUSEHOLD GOODS NCM 3924.90.00 NCM 4819.10.00 DU-E 24BR000096191-2 RUC 4BR00116471200000000000000000062765 INVOICE 399/2023 NW 2.938,010 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT
2024-01-30 HLCUSS5231220800 ARF AMERICA CORP 8332.0 kg 843230 VASES PLANTERS 1 CONTAINER ( 01X40HC ) WITH 473 BAGS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DU-E 24BR000037908-3 RUC 4BR00116471200000000000000000024738 INVOICE 398/2023 NW 2.740,120 WOODEN PACKING NOT APLIC FREIGHT COLLECT VASES PLANTERS 1 CONTAINER ( 01X40HC ) WITH 448 BAGS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DU-E 24BR000037908-3 RUC 4BR00116471200000000000000000024738 INVOICE 398/2023 NW 2.763,350 WOODEN PACKING NOT APLIC FREIGHT COLLECT VASES PLANTERS 1 CONTAINER ( 01X40HC ) WITH 337 BAGS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DU-E 24BR000037908-3 RUC 4BR00116471200000000000000000024738 INVOICE 398/2023 NW 2.585,680 WOODEN PACKING NOT APLIC FREIGHT COLLECT
2024-01-02 HLCUSS5231125090 ARF AMERICA CORP 3067.0 kg 630532 1 CONTAINER ( 01X40HC ) WITH 362 BAGS VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 23BR002069161-9 RUC 3BR00116471200000000000000001384935 INVOICE 394/2023 NW 2.977,780 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT
2023-12-22 HLCUSS5231106130 ARF AMERICA CORP 4023.0 kg 282700 OTHER HOUSEHOLD ARTICLES 1 CONTAINER ( 01X40HC ) WITH 2827 PACKAGES WITH VASES PLANTERS IN PAD FOR GARDENING AND PARTS NCM 39249000/ 48191000/ 48192000 DU-E 23BR001941645-6 RUC 3BR00116471200000000000000001298158 INVOICE 396/2023 NW 3.905,929 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT SHIPPRD ON BOARD
2023-10-28 HLCUSS5230946406 J&M V CORP 2806.0 kg 870323 FIBERGLASS 1 CONTAINER ( 01X40HC ) WITH 337 BAGS VASES PLANTERS IN PAD FOR GARDENING AND FIBERGLASS VASES NCM 39249000 / 70199000 DUE 23BR001648020-0 RUC 3BR00116471200000000000000001102757 INVOICE 380/2023 NW 2.724,300 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT
2023-08-23 HLCUSS5230701181 ARF AMERICA CORP 3566.0 kg 176300 HOUSEHOLD GOODS 1 CONTAINER ( 01X40HC ) WITH 1763 PACKAGES AND BOXES WITH VASES PLANTERS IN PAD FOR GARDENING AND HOUSEHOLD GOODS NCM 3924.90.00 NCM 4819.10.00 DUE 23BR001213876-0 RUC 3BR00116471200000000000000000811791 INVOICE 379/2023 NW 3.462,290 WOODEN PACKING NOT APLIC FREIGHT COLLECT
2023-05-24 HLCUSS5230402325 ARF AMERICA CORP 3932.0 kg 220300 VASES PLANTERS 1 CONTAINER ( 01X40HC ) WITH 2.203 PACKAGES WITH VASES PLANTERS IN PAD FOR GARDENING, KRAFT CARDBOARD BOX AMD NCM 39249000 / 48191000 DUE 23BR000651370-9 RUC 3BR00116471200000000000000000437090 INVOICE 369/2023 NW 3.817,900 WOODEN PACKING NOT APLIC FREIGHT COLLECT
2023-05-12 HLCUSS5230336963 J&M V CORP 6287.0 kg 630532 HOUSEHOLD ARTICLES WITH 1018 BAGS VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 23BR000613868-1 RUC 3BR00116471200000000000000000412333 INVOICE 323/2023 NW 3.159,380 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT HOUSEHOLD ARTICLES WITH 445 BAGS VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 23BR000613868-1 RUC 3BR00116471200000000000000000412333 INVOICE 323/2023 NW 2.944,760 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT
2023-04-26 HLCUSS5230321020 ARF AMERICA CORP 3637.0 kg 132210 1 CONTAINER ( 01X40HC ) WITH 1322 1 CONTAINER ( 01X40HC ) WITH 1322 PACKAGES AND 660 CARDBOXES WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 / 70199000 DUE 23BR000485992-6 RUC 3BR00116471200000000000000000325870 INVOICE 363/2023 AND 365/2023 NW 3.530,990 WOODEN PACKING NOT APLIC FREIGHT COLLECT SHIPPRD ON BOARD
2023-03-28 HLCUSS5230216794 ARF AMERICA CORP 7891.0 kg 843230 VASES PLANTERS 1 CONTAINER ( 01X40HC ) WITH 224 WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 23BR000300825-6 RUC 3BR00116471200000000000000000200810 INVOICE 349/2023 NW 4.233,600 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT SHIPPRD ON BOARD DELIVERY MENARDS DIVISION OF MENARD, INC 2623 ELDAMAIN RD BLGD 221, PLANO, IL 60545-9706 USA PH 630 552-2332 VASES PLANTERS 1 CONTAINER ( 01X40HC ) WITH 476 WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 23BR000300825-6 RUC 3BR00116471200000000000000000200810 INVOICE 350/2023 NW 3.427,200 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT SHIPPRD ON BOARD DELIVERY MENARDS DIVISION OF MENARD, INC 2623 ELDAMAIN RD BLGD 221, PLANO, IL 60545-9706 USA PH 630 552-2332
2023-03-22 HLCUSS5230157136 ARF AMERICA CORP 11723.0 kg 843230 VASES PLANTERS VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 23BR000309397-0 RUC 3BR00116471200000000000000000206750 INVOICE 357/2023 NW 2.586,320 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT VASES PLANTERS 2344 PACKAGES WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 23BR000309397-0 RUC 3BR00116471200000000000000000206750 INVOICE 357/2023 NW 2.868,900 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT VASESPLANTERS 2872 PACKAGES WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 23BR000309397-0 RUC 3BR00116471200000000000000000206750 INVOICE 357/2023 NW 3.073,300 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT VASESPLANTERS 2387 PACKAGES WITH VASES PLANTERS IN PAD FOR GARDENING NCM 392490000 DUE 23BR000309397-0 RUC 3BR00116471200000000000000000206750 INVOICE 357/2023 NW 2.853,080 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT
2023-03-22 HLCUSS5230204123 ARF AMERICA CORP 7891.0 kg 870323 HOUSEHOLD ARTICLES AND HYGIENIC 1 CONTAINER ( 01X40HC ) WITH 476 WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 23BR000301202-4 RUC 3BR00116471200000000000000000201073 INVOICE 354/2023 NW 3.427,200 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT DELIVERY MENARDS DIVISION OF MENARD 14502 COUNTY ROAD 15, HOLIDAY CITY OH, 43554-8705 USA PH 419 485-6900 HOUSEHOLD ARTICLES AND HYGIENIC 1 CONTAINER ( 01X40HC ) WITH 224 WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 23BR000301202-4 RUC 3BR00116471200000000000000000201073 INVOICE 355/2023 NW 4.233,600 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT DELIVERY MENARDS DIVISION OF MENARD 14502 COUNTY ROAD 15, HOLIDAY CITY OH, 43554-8705 USA PH 419 485-6900
2023-03-07 HLCUSS5230159533 ARF AMERICA CORP 7891.0 kg 843230 VASES PLANTERS 1 CONTAINER ( 01X40HC ) WITH 224 BAGS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39264000 DUE 23BR000233671-3 RUC 3BR00116471200000000000000000157387 INVOICE 356/2023 NW 4.233,600 WOODEN PACKING NOT APLIC FREIGHT COLLECT DELIVERY MENARDS DIVISION OF MENARD, INC 7421 EAST STREET, SHELBY, IA 51570 USA PH 712 207-2719 VASES PLANTERS 1 CONTAINER ( 01X40HC ) WITH 476 BAGS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39264000 DUE 23BR000233671-3 RUC 3BR00116471200000000000000000157387 INVOICE 351/2023 NW 3.427,200 WOODEN PACKING NOT APLIC FREIGHT COLLECT DELIVERY MENARDS DIVISION OF MENARD, INC 7421 EAST STREET, SHELBY, IA 51570 USA PH 712 207-2719
2023-02-14 HLCUSS5230118356 ARF AMERICA CORP 5003.0 kg 843230 TABLEWARE VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 / 48191000 DUE 23BR000073951-9 RUC 3BR00116471200000000000000000049028 INVOICE 348/2023 NW 4.857,680 WOODEN PACKING NOT APLIC FREIGHT COLLECT
2023-01-27 HLCUSS5221212090 SOUTHERN FABRICATION WORKS LLC 2665.0 kg 293430 MACHINERY WATER TREATMENT STATION AUTOMATIC 10.000 L/H TREATED EFFLUENT REPRESSION SYSTEM NCM 8421.21.00 DUE 22BR002205394-6 RUC 2BR00116471200000000000000001486245 INVOICE 339/2022 NW 2.665,00 WOODEN PACKING TREATED AND CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD
2023-01-25 HLCUSS5221148594 ARF AMERICA CORP 11721.0 kg 232900 273800 245900 197400 PLANTERS IN PAD FOR GARDENING ( 01X40HC ) WITH 1974 PACKAGES VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR002161264-0 RUC 2BR00116471200000000000000001456939 INVOICE 344/2022 NW 2.547,460 WOODEN PACKING NOT APLIC FREIGHT COLLECT PLANTERS IN PAD FOR GARDENING ( 01X40HC ) WITH 2329 PACKAGES VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR002161264-0 RUC 2BR00116471200000000000000001456939 INVOICE 344/2022 NW 2.884,310 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT PLANTERS IN PAD FOR GARDENING ( 01X40HC ) WITH 2738 PACKAGES VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR002161264-0 RUC 2BR00116471200000000000000001456939 INVOICE 344/2022 NW 3.035,500 WOODEN PACKING NOT APLIC FREIGHT COLLECT PLANTERS IN PAD FOR GARDENING ( 01X40HC ) WITH 2459 PACKAGES VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR002161264-0 RUC 2BR00116471200000000000000001456939 INVOICE 344/2022 NW 2.912,730 WOODEN PACKING NOT APLIC FREIGHT COLLECT
2022-08-27 HLCUEUR2206BVEZ6 ARF AMERICA CORP 3324.0 kg 160100 1 CONTAINER ( 01X40HC ) WITH 1601 PC WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 NCM 70199090 NCM 49111090 DUE 22BR001218845-8 RUC 2BR00116471200000000000000000816395 INVOICE 328/2022 NW 3.227,55 WOODEN PACKING NOT APPLICABE FREIGHT COLLECT
2022-07-19 HLCUEUR220454771 ARF AMERICA CORP 2758.0 kg 843230 TABLEWARE WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR000958721-5 RUC 2BR00116471200000000000000000640423 INVOICE 320/2022 NW 2.677,400 WOODEN PACKING NOT APPLICABE FREIGHT COLLECT
2022-04-26 HLCUSS5220336227 ARF AMERICA CORP 27592.0 kg 870323 TABLEWARE 1 CONTAINER ( 01X40HC ) WITH 22 PALLETS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR000555569-6 RUC 2BR00116471200000000000000000370869 INVOICE 309/2022 NW 2.446,780 WOODEN PACKING TREATED CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD TABLEWARE 1 CONTAINER ( 01X40HC ) WITH 22 PALLETS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR000555569-6 RUC 2BR00116471200000000000000000370869 INVOICE 309/2022 NW 2.509,300 WOODEN PACKING TREATED CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD TABLEWARE 1 CONTAINER ( 01X40HC ) WITH 22 PALLETS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR000555569-6 RUC 2BR00116471200000000000000000370869 INVOICE 309/2022 NW 2.662,720 WOODEN PACKING TREATED CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD TABLEWARE 1 CONTAINER ( 01X40HC ) WITH 22 PALLETS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR000555569-6 RUC 2BR00116471200000000000000000370869 INVOICE 309/2022 NW 2.866,600 WOODEN PACKING TREATED CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD TABLEWARE 1 CONTAINER ( 01X40HC ) WITH 22 PALLETS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR000555569-6 RUC 2BR00116471200000000000000000370869 INVOICE 309/2022 NW 2.804,700 WOODEN PACKING TREATED CERTIFIED FREIGHT COLLECT TABLEWARE 1 CONTAINER ( 01X40HC ) WITH 22 PALLETS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR000555569-6 RUC 2BR00116471200000000000000000370869 INVOICE 309/2022 NW 2.633,080 WOODEN PACKING TREATED CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD TABLEWARE 1 CONTAINER ( 01X40HC ) WITH 22 PALLETS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR000555569-6 RUC 2BR00116471200000000000000000370869 INVOICE 309/2022 NW 2.655,120 WOODEN PACKING TREATED CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD TABLEWARE 1 CONTAINER ( 01X40HC ) WITH 22 PALLETS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR000555569-6 RUC 2BR00116471200000000000000000370869 INVOICE 309/2022 NW 2.814,700 WOODEN PACKING TREATED CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD TABLEWARE 1 CONTAINER ( 01X40HC ) WITH 22 PALLETS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR000555569-6 RUC 2BR00116471200000000000000000370869 INVOICE 309/2022 NW 2.643,100 WOODEN PACKING TREATED CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD TABLEWARE 1 CONTAINER ( 01X40HC ) WITH 22 PALLETS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR000555569-6 RUC 2BR00116471200000000000000000370869 INVOICE 309/2022 NW 2.752,320 WOODEN PACKING TREATED CERTIFIED FREIGHT COLLECT
2022-04-12 HLCUEUR2202BIGP3 ARF AMERICA CORP 2595.0 kg 940169 HOUSEHOLD ARTICLES WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR000430323-5 RUC 2BR00116471200000000000000000287283 INVOICE 313/2022 NW 2.519,250 KGS WOODEN PACKING NOT APPLICABE FREIGHT COLLECT
2022-01-12 SEAU214542397 ARF AMERICA CORP 3990.32 kg 251600 1 CONTAINER ( 01X40HC ) WITH: 2.516 PC WITH VASES PLANTERS IN PAD FOR GARDENING AND 50 B OXES DECORATIVE WALL PANELS NCM: 3924.90.00 / 3918.90.00 DUE: 21BR002016194-6 RUC 1B R00116471200000000000000001353 290 INVOICE : 299/2021 NW: 3.874.400KGS WOODEN PACKING : NOT APPLICABE FREIGHT COLL ECT SHIPPRD ON BOARD F REIGHT COLLECT FREIGHT AS AG REED SEA WAYBILL
2021-08-23 HLCUEUR2106CNUH8 J&M V CORP 8824.0 kg 630532 TABLEWARE WITH 391 BAGS VASES PLANTERS IN PAD FOR GARDENING NCM 3924.90.00 DUE 21BR001172754-1 RUC 1BR00116471200000000000000000780392 INVOICE 269/2021 NW 2.878,500 KGS WOODEN PACKING NOT APPLICABE FREIGHT COLLECT TABLEWARE WITH 391 BAGS VASES PLANTERS IN PAD FOR GARDENING NCM 3924.90.00 DUE 21BR001172754-1 RUC 1BR00116471200000000000000000780392 INVOICE 269/2021 NW 2.878,500 KGS WOODEN PACKING NOT APPLICABE FREIGHT COLLECT TABLEWARE WITH 391 BAGS VASES PLANTERS IN PAD FOR GARDENING NCM 3924.90.00 DUE 21BR001172754-1 RUC 1BR00116471200000000000000000780392 INVOICE 269/2021 NW 2.878,500 KGS WOODEN PACKING NOT APPLICABE FREIGHT COLLECT
2021-08-23 HLCUEUR2105AWAR8 J&M V CORP 6038.0 kg 441900 TABLEWARE, KITCHENWARE VASES PLANTERS IN PAD FOR GARDENING NCM 3924.90.00 DUE 21BR000961810-2 RUC 1BR00116471200000000000000000637995 INVOICE 264/2021 NW 3.003,700 KGS WOODEN PACKING NOT APPLICABE FREIGHT COLLECT TABLEWARE, KITCHENWARE VASES PLANTERS IN PAD FOR GARDENING NCM 3924.90.00 DUE 21BR000961810-2 RUC 1BR00116471200000000000000000637995 INVOICE 264/2021 NW 2.858,600 KGS WOODEN PACKING NOT APPLICABE FREIGHT COLLECT
2021-08-18 HLCUSS5210602779 J&M V CORP 9273.0 kg 441900 TABLEWARE, KITCHENWARE VASES PLANTERS IN PAD FOR GARDENING NCM 3924.90.00 DUE 21BR001044081-8 RUC 1BR00116471200000000000000000693442 INVOICE 267/2021 NW 2.363,000 KGS WOODEN PACKING NOT APPLICABE FREIGHT COLLECT TABLEWARE, KITCHENWARE VASES PLANTERS IN PAD FOR GARDENING NCM 3924.90.00 DUE 21BR001044081-8 RUC 1BR00116471200000000000000000693442 INVOICE 267/2021 NW 3.121,700 KGS WOODEN PACKING NOT APPLICABE FREIGHT COLLECT TABLEWARE, KITCHENWARE VASES PLANTERS IN PAD FOR GARDENING NCM 3924.90.00 DUE 21BR001044081-8 RUC 1BR00116471200000000000000000693442 INVOICE 267/2021 NW 3.518,300 KGS WOODEN PACKING NOT APPLICABE FREIGHT COLLECT
2021-07-05 HLCUEUR2104DRQB1 J&M V CORP 8354.0 kg 180610 TABLEWARE 1 CONTAINER ( 01X40 HC) WITH 461 VOLUMES VASES PLANTERS IN PAD FOR GARDENING AND 3D PANELES NCM 3924.90.00 / 3918.90.00 DUE 21BR000865972-7 RUC 1BR00116471200000000000000000575467 INVOICE 259/2021 NW 5.536,500 KGS WOODEN PACKING NOT APPLICABE FREIGHT COLLECT TABLEWARE 1 CONTAINER ( 01X40 HC) WITH 426 VOLUMES VASES PLANTERS IN PAD FOR GARDENING NCM 3924.90.00 DUE 21BR000865972-7 RUC 1BR00116471200000000000000000575467 INVOICE 259/2021 NW 2.574,000 KGS WOODEN PACKING NOT APPLICABE FREIGHT COLLECT
2021-06-01 SUDU61SSZ056260X ARF AMERICA CORP 11953.0 kg 392490 PLANTERS IN PAD FORGARDENING 1 CONTAINER ( 01X40HC): 22 PALLETS VASES PLANTERS IN PAD FORGARDENING NCM: 3924.90.00 DUE: 21BR000698186-9 RUC 1BR00116471200000000000000000463232 INVOICE : 260/2021 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD PLANTERS IN PAD FORGARDENING 1 CONTAINER ( 01X40HC): 22 PALLETS VASES PLANTERS IN PAD FORGARDENING NCM: 3924.90.00 DUE: 21BR000698186-9 RUC 1BR00116471200000000000000000463232 INVOICE : 260/2021 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD PLANTERS IN PAD FORGARDENING 1 CONTAINER ( 01X40HC): 21 PALLETS VASES PLANTERS IN PAD FORGARDENING NCM: 3924.90.00 DUE: 21BR000698186-9 RUC 1BR00116471200000000000000000463232 INVOICE : 260/2021 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD PLANTERS IN PAD FORGARDENING 1 CONTAINER ( 01X40HC): PALLETS VASES PLANTERS IN PAD FORGARDENING NCM: 3924.90.00 DUE: 21BR000698186-9 RUC 1BR00116471200000000000000000463232 INVOICE : 260/2021 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD PLANTERS IN PAD FORGARDENING 1 CONTAINER ( 01X40HC): 21 PALLETS VASES PLANTERS IN PAD FORGARDENING NCM: 3924.90.00 DUE: 21BR000698186-9 RUC 1BR00116471200000000000000000463232 INVOICE : 260/2021 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD
2021-05-19 SUDU61SSZ031134X J&M V CORP 8329.0 kg 180610 1 CONTAINER ( 01X 40HC ) CONTAINING CONTAIN 331 BAGS WITH VASES IN PAD FOR GARDENING NCM: 3924.90.00 DUE:21BR000523733-3 RUC 1BR00116471200000000000000000345612 INVOICE 247/2021 WOODEN PACKAGE : NOTAPPLICABLE FREIGHT COLLECT SHIPPRD ON BOARD 1 CONTAINER ( 01X 40HC ) CONTAINING CONTAIN 278 BAGS WITH VASES IN PAD FOR GARDENING NCM: 3924.90.00 DUE:21BR000523733-3 RUC 1BR00116471200000000000000000345612 INVOICE 247/2021 WOODEN PACKAGE : NOTAPPLICABLE FREIGHT COLLECT SHIPPRD ON BOARD 1 CONTAINER ( 01X 40HC ) CONTAINING CONTAIN 159 BAGS WITH VASES IN PAD FOR GARDENING NCM: 3924.90.00 DUE:21BR000523733-3 RUC 1BR00116471200000000000000000345612 INVOICE 247/2021 WOODEN PACKAGE : NOTAPPLICABLE FREIGHT COLLECT SHIPPRD ON BOARD
2021-05-08 SUDU61SSZ029837X J&M V CORP 6420.0 kg 180610 1 CONTAINER ( 01X 40HC ) CONTAINING CONTAIN 544 BAGS WITH VASES IN PAD FOR GARDENING NCM: 3924.90.00 DUE:21BR000449616-5 RUC 1BR00116471200000000000000000296857 INVOICE 251/2021 WOODEN PACKAGE : NOTAPPLICABLE FREIGHT COLLECT SHIPPRD ON BOARD 1 CONTAINER ( 01X 40HC ) CONTAINING CONTAIN 835 BAGS WITH VASES IN PAD FOR GARDENING NCM: 3924.90.00 DUE:21BR000449616-5 RUC 1BR00116471200000000000000000296857 INVOICE 251/2021 WOODEN PACKAGE : NOTAPPLICABLE FREIGHT COLLECT SHIPPRD ON BOARD
2021-05-04 SUDU61SSZ032646X ARF AMERICA CORP 12300.0 kg 392490 1 CONTAINER ( 01X 40HC) WITH: 22 PLLETS WITH VASES PLANTERS IN PAD FORGARDENING NCM: 3924.90.00 DUE: 21BR000533133-0 RUC 1BR00116471200000000000000000352060 INVOICE : 252/2021 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD 1 CONTAINER ( 01X 40HC) WITH: 22 PLLETS WITH VASES PLANTERS IN PAD FORGARDENING NCM: 3924.90.00 DUE: 21BR000533133-0 RUC 1BR00116471200000000000000000352060 INVOICE : 252/2021 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD 1 CONTAINER ( 01X 40HC) WITH: 22 PLLETS WITH VASES PLANTERS IN PAD FORGARDENING NCM: 3924.90.00 DUE: 21BR000533133-0 RUC 1BR00116471200000000000000000352060 INVOICE : 252/2021 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD 1 CONTAINER ( 01X 40HC) WITH: 22 PLLETS WITH VASES PLANTERS IN PAD FORGARDENING NCM: 3924.90.00 DUE: 21BR000533133-0 RUC 1BR00116471200000000000000000352060 INVOICE : 252/2021 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD 1 CONTAINER ( 01X 40HC) WITH: 22 PLLETS WITH VASES PLANTERS IN PAD FORGARDENING NCM: 3924.90.00 DUE: 21BR000533133-0 RUC 1BR00116471200000000000000000352060 INVOICE : 252/2021 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD
2021-04-13 HLCUSS5210257220 ARF AMERICA CORP 11954.0 kg 940169 HOUSEHOLD ARTICLES WITH VASES PLANTERS IN PAD FOR GARDENING NCM 3924.90.00 DUE 21BR000411111-5 RUC 1BR00116471200000000000000000271241 INVOICE 246/2021 NW 2194,400KGS WOODEN PACKING TREATED AND CERTIFIED FREIGHT COLLECT HOUSEHOLD ARTICLES WITH VASES PLANTERS IN PAD FOR GARDENING NCM 3924.90.00 DUE 21BR000411111-5 RUC 1BR00116471200000000000000000271241 INVOICE 246/2021 NW 2420,000KGS WOODEN PACKING TREATED AND CERTIFIED FREIGHT COLLECT HOUSEHOLD ARTICLES WITH VASES PLANTERS IN PAD FOR GARDENING NCM 3924.90.00 DUE 21BR000411111-5 RUC 1BR00116471200000000000000000271241 INVOICE 246/2021 NW 2568,250KGS WOODEN PACKING TREATED AND CERTIFIED HOUSEHOLD ARTICLES WITH VASES PLANTERS IN PAD FOR GARDENING NCM 3924.90.00 DUE 21BR000411111-5 RUC 1BR00116471200000000000000000271241 INVOICE 246/2021 NW 2022,200KGS WOODEN PACKING TREATED AND CERTIFIED FREIGHT COLLECT HOUSEHOLD ARTICLES WITH VASES PLANTERS IN PAD FOR GARDENING NCM 3924.90.00 DUE 21BR000411111-5 RUC 1BR00116471200000000000000000271241 INVOICE 246/2021 NW 2400,650KGS WOODEN PACKING TREATED AND CERTIFIED FREIGHT COLLECT
2021-03-16 SUDU61SSZ006803X ARF AMERICA CORP 11953.0 kg 392490 1 CONTAINER ( 01X 40HC) WITH: 22 PALLETS WITH 1.268 VASES PLANTERS IN PAD FORGARDENING NCM: 3924.90.00 DUE: 21BR000253342-0 RUC: 1BR00116471200000000000000000167087 INVOICE 240/2021 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD 1 CONTAINER ( 01X 40HC) WITH: 22 PALLETS WITH 1.303 VASES PLANTERS IN PAD FORGARDENING NCM: 3924.90.00 DUE: 21BR000253342-0 RUC: 1BR00116471200000000000000000167087 INVOICE 240/2021 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD 1 CONTAINER ( 01X 40HC) WITH: 22 PALLETS WITH 1.275 VASES PLANTERS IN PAD FORGARDENING NCM: 3924.90.00 DUE: 21BR000253342-0 RUC: 1BR00116471200000000000000000167087 INVOICE 240/2021 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD 1 CONTAINER ( 01X 40HC) WITH: 22 PALLETS WITH 1.276 VASES PLANTERS IN PAD FORGARDENING NCM: 3924.90.00 DUE: 21BR000253342-0 RUC: 1BR00116471200000000000000000167087 INVOICE 240/2021 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD 1 CONTAINER ( 01X 40HC) WITH: 22 PALLETS WITH 1.349 VASES PLANTERS IN PAD FORGARDENING NCM: 3924.90.00 DUE: 21BR000253342-0 RUC: 1BR00116471200000000000000000167087 INVOICE 240/2021 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD
2021-03-02 SUDU61SSZ001722X ARF AMERICA CORP 5139.0 kg 392490 PLANTERS IN PAD FORGARDENING 1 CONTAINER ( 01X 40HC) SAID TO CONTAIN 44 PALLETS WITH 792 VASES PLANTERS IN PAD FORGARDENING NCM: 3924.90.00 DUE: 21BR000159138-8 RUC 1BR00116471200000000000000000104599 INVOICE 229D/2020 NW:1.663.200 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT / SHIPPED ON BOARD PLANTERS IN PAD FORGARDENING 1 CONTAINER ( 01X 40HC) SAID TO CONTAIN 44 PALLETS WITH 792 VASES PLANTERS IN PAD FORGARDENING NCM: 3924.90.00 DUE: 21BR000159138-8 RUC 1BR00116471200000000000000000104599 INVOICE 229D/2020 NW:1.663.200 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT / SHIPPED ON BOARD PLANTERS IN PAD FORGARDENING 1 CONTAINER ( 01X 40HC) SAID TO CONTAIN 44 PALLETS WITH 792 VASES PLANTERS IN PAD FORGARDENING NCM: 3924.90.00 DUE: 21BR000159138-8 RUC 1BR00116471200000000000000000104599 INVOICE 229D/2020 NW:1.663.200 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT / SHIPPED ON BOARD
2021-03-02 SUDU61SSZ001651X ARF AMERICA CORP 5139.0 kg 392490 1 CONTAINER ( 01X 40HC) CONTAINING 44 PALLETS WITH 2376VASES PLANTERS IN PAD FORGARDENING NCM: 3924.90.00 DUE:21BR000158252-4 RUC 1BR00116471200000000000000000104054 INVOICE 229A/2020 NW:1.663.200 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD 1 CONTAINER ( 01X 40HC) CONTAINING 44 PALLETS WITH 2376VASES PLANTERS IN PAD FORGARDENING NCM: 3924.90.00 DUE:21BR000158252-4 RUC 1BR00116471200000000000000000104054 INVOICE 229A/2020 NW:1.663.200 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD 1 CONTAINER ( 01X 40HC) CONTAINING 44 PALLETS WITH 2376VASES PLANTERS IN PAD FORGARDENING NCM: 3924.90.00 DUE:21BR000158252-4 RUC 1BR00116471200000000000000000104054 INVOICE 229A/2020 NW:1.663.200 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD
2021-03-02 SUDU61SSZ001699X ARF AMERICA CORP 5139.0 kg 392490 1 CONTAINER ( 01X 40HC) CONTAINING 44 PALLETS WITH 792VASES PLANTERS IN PAD FORGARDENING NCM: 3924.90.00 DUE: 21BR000158822-0 RUC 1BR00116471200000000000000000104403 INVOICE 229B/2020 NW:1.663.200 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD 1 CONTAINER ( 01X 40HC) CONTAINING 44 PALLETS WITH 792VASES PLANTERS IN PAD FORGARDENING NCM: 3924.90.00 DUE: 21BR000158822-0 RUC 1BR00116471200000000000000000104403 INVOICE 229B/2020 NW:1.663.200 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD 1 CONTAINER ( 01X 40HC) CONTAINING 44 PALLETS WITH 792VASES PLANTERS IN PAD FORGARDENING NCM: 3924.90.00 DUE: 21BR000158822-0 RUC 1BR00116471200000000000000000104403 INVOICE 229B/2020 NW:1.663.200 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD
2021-03-02 SUDU61SSZ001711X ARF AMERICA CORP 5139.0 kg 392490 1 CONTAINER ( 01X 40HC) WITH: 44 PALLETS WITH 792 VASES PLANTERS IN PAD FORGARDENING NCM: 3924.90.00 DUE: 21BR000159044-6 RUC 1BR00116471200000000000000000104540 INVOICE 229C/2020 NW:1.663.200 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD VASE PLANTERS VASE PLANTERS
2021-02-27 SUDU60SSZ192485X J&M V CORP 8591.0 kg 180610 1 CONTAINER ( 01X 40HC ) CONTAINING CONTAIN 189 BAGS WITH VASES IN PAD FOR GARDENING NCM: 3924.90.00 DUE: 21BR000101500-0 RUC 1BR00116471200000000000000000067398 NW: 3.159,200 INVOICE 236/2020 WOODEN PACKAGE : NOTAPPLICABLE FREIGHT COLLECT SHIPPRD ON BOARD 1 CONTAINER ( 01X 40HC ) SAID TO CONTAIN 211 BAGS VASES IN PAD FOR GARDENING AND 180 BOXES WITH PANELES 3D NCM: 3924.90.00 / 3918.90.00 DUE: 21BR000101500-0 RUC 1BR00116471200000000000000000067398 NW:5.182,500 INVOICE 236/2020 WOODEN PACKAGE : NOTAPPLICABLE FREIGHT COLLECT SHIPPRD ON BOARD
2021-02-13 SUDU60SSZ185054X J&M V CORP 5552.0 kg 293292 1 CONTAINER ( 01X 40HC ) SAID TO CONTAIN 345 BAGS WITH 2.365 VASES IN PAD FOR GARDENING DUE 21BR000068414-5 RUC 1BR00116471200000000000000000045690 NCM: 3924.90.00 INV 234/2020 NW: 2.589,000 WOODEN PACKAGE : NOTAPPLICABLE FREIGHT COLLECT/ SHIPPRD ON BOARD 1 CONTAINER ( 01X 40HC ) SAID TO CONTAIN 532 BAGS WITH 2.878 VASES IN PAD FOR GARDENING DUE 21BR000068414-5 RUC 1BR00116471200000000000000000045690 NCM: 3924.90.00 INV 234/2020 NW: 2.801,350 WOODEN PACKAGE : NOTAPPLICABLE FREIGHT COLLECT/ SHIPPRD ON BOARD
2021-01-14 SUDU60SSZ164826X ARF AMERICA CORP 6520.0 kg 870323 1 CONTAINER ( 01X40HC) 1205 PC OF VASES INPAD FOR GARDENING AND 480 BOXES 3D PANELS NCM : 3924.90.00 / 3918.90.00 DUE: 20BR001657075-6 RUC: 0BR00116471200000000000000001095066 NW: 3.558,900 INVOICE 228A/2020 228B/2020 228C/2020 WOODEN PACKAGE : NOTAPPLICABLE FREIGHT COLLECT/ SHIPPRD ON BOARD 1 CONTAINER ( 01X40HC) 1826 PC OF VASES INPAD FOR GARDENING NCM : 3924.90.00 DUE: 20BR001657075-6 RUC: 0BR00116471200000000000000001095066 NW: 2.773,00 INVOICE 225/2020 WOODEN PACKAGE : NOTAPPLICABLE FREIGHT COLLECT/ SHIPPRD ON BOARD
2021-01-10 SUDU60SSZ151535X J&M V CORP 8379.0 kg 180610 1 CONTAINER ( 01X 40HC) SAID TO CONTAIN 1815 PC VASES PLANTERS IN PAD FOR GARDENING NCM3924.90.00 DUE: 20BR001581552-6 RUC 0BR00116471200000000000000001044313 NW: 2.807,000 WOODEN PACKAGE : NOTAPPLICABLE FREIGHT COLLECT/ CLEAN ON BOARD / SHIPPRD ON BOARD 1 CONTAINER ( 01X 40HC) SAID TO CONTAIN 2213 PC VASES PLANTERS IN PAD FOR GARDENING NCM3924.90.00 DUE: 20BR001581552-6 RUC 0BR00116471200000000000000001044313 NW: 2826.900 WOODEN PACKAGE : NOTAPPLICABLE FREIGHT COLLECT/ CLEAN ON BOARD / SHIPPRD ON BOARD 1 CONTAINER ( 01X 40HC) SAID TO CONTAIN 3009 PC VASES PLANTERS IN PAD FOR GARDENING NCM3924.90.00 DUE: 20BR001581552-6 RUC 0BR00116471200000000000000001044313 NW: 2.501,900 WOODEN PACKAGE : NOTAPPLICABLE FREIGHT COLLECT/ CLEAN ON BOARD / SHIPPRD ON BOARD
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