| 2025-02-03 |
HLCUSS5241212965 |
GARRIGA TRADE COMPANY INC |
6055.0 kg |
292143
|
VINYL, CATALOG PRODUCT 82 BOXES WITH VINYL, CATALOG PRODUCT NET WEIGHT 5.068,912 KGS GROSS WEIGHT 6.055,380 KGS, BEING BOXES 1.498,000 KGS AND ROLL DISPLAY 134 PACKAGES WITH ROLL DISPLAY, PSAI DECOR (STYRENE POLYMER SHEET) NET WEIGHT 5.068,912 KGS GROSS WEIGHT 6.055,380 KGS, BEING CBM 14,560 M , BEING BOXES 6,60 M NCM 39199020, 49111090 DUE 24BR002265935-6 RUC 4BR548163922000000000000 00001462681 CONTINUATION OF SHIPPER CONTACT LETICIA DA PALMA BRITO EXPORTACAOIMPRIMAX.COM.BR - +55 11 2101-4263 CONTINUATION OF CONSIGNEE CONTACT JEFT GARC A JEFTE.GARCIAGARRIGAPAPER.COM 787-785-5600 PACKAGE 4.557,380 KGS CBM 14,560 M , BEING PACKAGE 7,96 M NCM 94032090, 39203000 DUE 24BR002265935-6 RUC 4BR548163922000000000000 00001462681 CONTINUATION OF SHIPPER CONTACT LETICIA DA PALMA BRITO EXPORTACAOIMPRIMAX.COM.BR - +55 11 2101-4263 CONTINUATION OF CONSIGNEE CONTACT JEFT GARC A JEFTE.GARCIAGARRIGAPAPER.COM 787-785-5600 |
| 2024-01-28 |
HLCUSS5231163700 |
GARRIGA TRADE COMPANY INC |
4883.0 kg |
390311
|
POLYSTYRENE 06 WOODEN PALLET (WITH 165 BOXES AND 81 PACKAGES) AND 2 PACKAGES (WITH TWO UNITS EACH) CONTAINING SELF -ADHESIVE VINYL FOR VARIOUS APLICATIONS, HIGH IMPACT POLYSTYRENE, PRODUCT CATALOG, COLOR SCALE AND DISPLAY. INVOICE 002/23 INVOICE SAMPLES 413134 / 413525 / 414401 NCM 39199020 / 39203000/ 94032090 / 49111090 WOODEN PACKAGE TREATED AND CERTIFICATE NET 3.979,671 DUE 23BR002086024-0 RUC 3BR5481639220000000000000000 1395998 CONTINUATION SHIPPER PH (11) 2101-4263 BRUNA.PEREIRAIMPRIMAX.COM.BR CONTACT BRUNA PEREIRA CONTINUATION CONSIGNEE/NOTIFY CONTACT NAME JEFT GARC A JEFTE.GARCIAGARRIGAPAPER.COM |
| 2022-10-24 |
HLCUEURMH40605AA |
PAWSIGNS TECH INC |
5991.0 kg |
291532
|
SELF ADHESIVE VINYL CONTAINING 08 WOODEN PALLET WITH 386 BOX AND 60 CARTON BOX TOTAL 446 CARTON BOX CONTAIN SELF ADHESIVE VINYL VINYL GOLD PEDRAS / VINYL GOLD MADEIRA / VINYL GOLD METALLIC / VINYL GOLD METAL / VINYL PISOMAX / VINYL REVEST/ VINYL GOLD TELADO VINYL REVEST WALL FREIGHT COLLECT INVOICE 002/22 , 369657 , 369777 NCM 39199020 WOODEN PACKAGE TREATED AND CERTIFIED DUE 22BR001619655-2 RUC 2BR54816392200000000000000001085992 |
| 2022-04-15 |
HLCUEURMBBLSJ9AA |
PAWSIGNS TECH INC |
5990.0 kg |
902230
|
SELF-ADHESIVE PLATES CONTAINING 10 PLASTIC PALL CONTAINING 432 BOX , WITH VINIL REVEST WALLARTISTICO1,22X25M VINIL REVEST WALLSAVANA 1,22 X 25M VINIL REVEST WALLTELADO 1,22 X 25M, VINIL REVEST WALLVOLPE 1,22 X 25M VINIL GOLD METALLICPRATA 1,06 X 25M VINIL GOLD METALLICOURO 1,06 X 25M VINIL GOLD METALLICROSE 1,06 X 25M DIGIMAX RBT BCO SEMI BRILHO 0,08 1,37X50M (130G) VINIL EW GOLD FIBRA 4DPRETO 1,40 X 25M PRODUCT CATALOG , PRODUCT SCALE EXHIBITOR 1.22M X 14 ROLLS EXHIBITOR 1,40M X 14 ROLLS CV DIGI WALL BRANCO FOSCO 0,065 1, 22M ADESIVO DUPLA FACE BOPP TRANSP. 1, 22M DIGIMAX TRANSP. FOSCO 0,08 1,22M DIGIMAX RBT TRANSP. 0,08 1,40X50M VINIL ELETROSTATICO TRANSP. 1 M VINIL REVEST WALL FIRENZE 1,22 X 25M VINIL REVEST WALL RUSTIC 1,22 X 25M FREIGHT COLLECT INVOICE 348365,348347,348305, 347064 NCM 39199020 , 42021210 WOODEN PACKAGE NOT APPLICABLE (NOT USED) DUE 22BR000428691-8 RUC 2BR5481639220000000000000000 0286274 CONT. CONSIGNEE/NOTIFY X IMPORTTAURICARGO.COM TAX ID 42-1777445 XXX SAO PAULO SP 04045-003 BRAZIL |