List the best cargoland-agenciamento-de-carga-aer factories

CARGOLAND AGENCIAMENTO DE CARGA AER's address:

rua coronel macedo 36 - pq coloni sao paulo sp 04611-030 brazil

ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - 01X20 PART TO CONTAIN 5 MASTER BOXES ON WOODEN PALLETS AND 2 SUBMASTER BOXES ON WOODEN PALLETS WITH AGRICULTURAL AND GARDEN TO OLS INVOICE: 19.704NET WEIGHT: 1.595,010 KGS DUE: 19BR0006289443 FREIGHT CO

BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - 01 X 40 DRY WITH 1272 PACKAGES CONTAINING PAINT SET AS PER COMMERCIAL INVOICE NO. 82462712 INVOICE: 82462712DU-E: 19BR000817415-5 RUC: 9BR89723837100000000000000 000565046 FREIGHT COLLECT AS PER AGREEME

CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 01 CONTAINER 20 DC SAID TO CONTAIN 20PALLETS WITH 691 CARTONS 6907.22.00 - AZULEJ OS Y PLACAS, PARA PAVIMENTACION O REVESTIMIENTO, DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, SUPERIO

CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 01X20 CONTAINER ST. SAID TO CONTAIN 780 BOXES WITH 1.604,40 M2 OF CERAMIC TILES AS PER INVOICE 51/003701 A . DU-E: 19BR001652172-1 RUC: 9BR03428529100000000000000 001134722 SHIPPED ON BOARDFREIGHT AS PE

HAND TOOLS (INCLUDING GLAZIERS DIAMONDS), NO T ELS - 01 CONTEINER 40 SAID TO CONTAIN: 132 BUNDLES, 420 CARTON BOXES, 10 MASTER BOXES O N WOODEN PALLETS, 43 SUBMASTER BOXES ON WOODEN PALETS - AGRICULTURAL AND GARDEN TOOLS COMMERCIAL INVOICE: 19.661 DU-E: 1

HAND-OPERATED SPANNERS AND WRENCHES (INCLUDING TOR - PART TO CONTAIN 84 CAJAS CARTON CON HERRAMIENTAS MANUALES INVOICE: 60.702NET WEIGHT: 59,640 KGS DUE: 19BR0009467814 FREIGHT CO LLECTWOODEN PACKAGE: TREATED AND CERTIFIED 82041200 HAND-OPERATED SPANNERS

KNIVES WITH CUTTING BLADES, SERRATED OR NOT (INCLU - PART TO CONTAIN 74 CAJAS DE CARTON CON ARTICULOS DE CUTELARIA INVOICE: 81.129NET WEIGHT: 659,148 KGS DUE: 19BR0008510775 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE (NOTUSED) 82119210;82119220;821193

OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - 01X20STD SAID TO CONTAIN 1411 PACKAG ES WITH PAINT SET NUMBER ORDER: 2273837 (20164297) PO# 36460 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE INVOICE: 82611326RUC: 9BR897238371000000

OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFRUBB - 01 X 40 HC SAID TO CONTAIN: 915 CORR UGATED CARTONS CONTAINING COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS CALZADOS PARA DAMA FOB BRASIL IRREVOCABLEDOCUMENTARY CREDIT NUMB

OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFRUBB - 1X20 DRY SAID TO CONTAIN 465 CORRUGA TED CARTONS CONTAINING 5580 PAIRS OF CALZADO S PARA DAMAS. NW: 2.966,000 KG COMMERCIAL INVOICE: 2145/2019 DUE: 19BR000592361-0 FREIGHT COLLECT SHIPPED ON BOARD DOCUME

1. KRYSTAL LOGISTICS PANAMA
(20 cargoland-agenciamento-de-carga-aer productions)
2. GENERAL CARGO SA
(13 cargoland-agenciamento-de-carga-aer productions)

1. KRYSTAL LOGISTICS PANAMA (20 productions)
2. GENERAL CARGO SA (13 productions)

Photos of cargoland-agenciamento-de-carga-aer MADE BY CARGOLAND AGENCIAMENTO DE CARGA AER:

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