产品描述
01 X 40' HC CONTAINING: 29 WOODEN BOXES AND 15 CARTOON BOXES WITH EQUIPMENT FOR POPSICLES PRODUCTION AS PER INVOICE NBR 504/2024. NCM NBR 8418.69.10 / 8422.40.90 / 8419.89.99 / 8419.81.90 / 8479.8
交易日期
2024/06/05
提单编号
maeu238583383
供应商
finamac eng e ind de equip ltda.
采购商
finamac llc
产品描述
01 X 40' HC CONTAINING: 21 WOODEN BOX WITH EQUIPMENT FOR POPSICLES PRODUCTION AS PER COMMERCIAL INVOICE NUMBER 502/2024 NCM 8418.69.10 / 8438.20.90 / 8422.40.90 / 4415.20.00 / 8438.90.00 / 841
交易日期
2024/03/31
提单编号
hlcuss5240224343
供应商
finamac eng e ind de equip ltda.
采购商
finamac llc
产品描述
CONTAINING 01 X 40 HC WITH 34 WOODEN BOXES CONTAIN EQUIPMENT FOR POPSICLES PRODUCTION AS PER COMMERCIAL INVOICE 502.2023. NCM 8418.69.10 8418.61.00 8419.89.99 8422.40.90 7325.99.10 7616.99.00 DU-E 23BR000383061-4 RUC 3BR082627622000000 00000000000256971 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED 8418691
产品描述
PACKING CASES WITH EQUIPMENT FOR POPSICLES PRODUCTION AS PER COMMERCIAL INVOICE NBR 5122022 NCM 84224090 73259910 62762200000000 0000000011 66139 NET WEIGHT 3609550 KG ORIGIN BRA SIL FREIGHT PR EPAID AS PER AGR EEMENT SHIPMENT WOODEN PAC KAGE D CERTIFIED XXCONGONHA S CEP 04612080 SAO PAULO SP BRASIL TEL 55 11 50981500 84198190 84186910 84186100 84189900 84198999 44151000 84195010 84137080 85015210 73102910 72193300 44151000 DUE 22BR00 17378646
交易日期
2022/11/21
提单编号
——
供应商
finamac eng e indust de equip ltda.
采购商
finamac llc
产品描述
PACKING CASES WITH EQUIPMENT FOR POPSICLES PRODUCTION AS PER COMMERCIAL INVOICE NBR 512/2022 NCM 8422.40.90, 7325.99.10, 8479.89.12, 8419.81.90, 8418.69.10, 8418.61.00, 8418.99.00, 8419.89.99, 4415.10.00, 8419.50.10, 8413.70.80, 8501.52.10, 7310.29.10, 7219.33.00, 4415.10.00 DUE 22BR001737864-6 RUC 2BR08262762200000000 000000001166139 NET WEIGHT 3.609,550 KG ORIGIN BRASIL FREIGHT PREPAID AS PER AGREEMENT SHIPMENT WOODEN PACKAGE TREATED AND CERTIFIED XXCONGONHAS, CEP 04612-080 SAO PAULO - SP - BRASIL TEL. +55 11 5098-1500
交易日期
2022/09/13
提单编号
——
供应商
finamac engenharia e industrializa
采购商
finamac llc
产品描述
REFRIGERATORS WITH EQUIPMENT FOR POPSICLES PRODUCTION AS PER COMMERCIAL INVOICE NUMBER 5102022 NCM 84224090 73259910 84798912 84186910 RUC 2BR0826276 22INVOICE5102022 ORIGIN BRA SIL FREIGHT PR EPAID WOODEN PAC KAGE D CERTIFIED NET WEIGHT 340600 KG X CONTINUA TION CONSIGNEE NOTIFY EMAIL PE DROFINAMACCOM