2022-04-01
|
1109
PCS
|
14120KG
|
POLYPROPYLENE FABRICS WITH; 55.000,00 MTS - POLYPROPYLENE FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE 035/22 DUE 22BR000254757-9 RUC 2BR498701732000000000000000001 71165 NCM 5407.73.00 WOODEN PACKAGE NOT APPLICABLE ALSO NOTIFY SUPPLY CHAIN SOLUTIONS NVOCC-FMC-OTI NO. 019916NF, 8305 NW 27 STREET UNIT 108,MIAMI FL - 33126-32-0110875 ATT LAURA RAMIREZ - PHONE 786.347.3484 E-MAIL SCSMIA_IMPORTSCSRIFC.ZOHOS UPPORT.COM RESERVA SOLICITADA POR BOREALIS SERVICOS LOGISTICOS EIRELI (BOREALIS LOGISTICS), EM NOME E A PEDIDO DO EMBARCADOR/ SHIPPER NOS TERMOS DO ART. 37, PARAGRAFO 1 DO DECRETO- LEI N 37/66 (RELACAO DE MANDATO/REPRESENTACAO) .
|
HS 390210
|
2021-10-03
|
467
PKG
|
5609.67KG
|
01 CONTAINER 20DRY CONTAINING; 467 PACKS WITH; 23.000,00 MTS - POLYPROPYLENE FABRICS F OR UPHOLSTERING COMMERCIAL INVOICE: 300/21 DUE: 21BR00 1413256-5 RUC: 1BR4987017320 0000000000000000944154 NCM: 5407.73.00 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PAC KAGE: NOT APPLICABLE ALSO NOTIFY: SUPPLY CHAIN SOLUTI ONS NVOCC-FMC-OTI NO. 019916 NF, 8305 NW 27 STREET UNIT 1 08,MIAMI FL 33126 - 32 - 011 0875 - ATT: LAURA RAMIREZ PH ONE: 786.347.3484 SCSMIA_IMP [email protected] APPLICABLE FREE TIME 4 DAYS C OMBINED (DETENTION & DEMURRAGE ) AT PORT OF DISCHARGE / PLACE OF DELIVERY)
|
HS 540773
|
2019-12-15
|
466
PCS
|
6000KG
|
FABRICS CONTAINING; 466 PACKS WITH; 23.000,00 MTS - POLYPROPYLENE FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE 342/19 DUE 19BR001557348-5 RUC 9BR49870173100000000000000001070212 NCM 5407.73.00 ORIGIN OF THE CARGO BRAZIL FREIGHT PREPAID WOODEN PACKAGE NOT A
|
HS 390210
|
2019-11-24
|
437
PCS
|
5300KG
|
POLYPROPYLENE CONTAINING; 437 PACKS WITH; 21.758,00 MTS - POLYPROPYLENE FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE 303/19 DUE 19BR001458024-0 RUC 9BR49870173100000000000000001003208 NCM 5407.73.00 ORIGIN OF THE CARGO BRAZIL FREIGHT PREPAID WOODEN PACKAGE
|
HS 390210
|
2019-10-02
|
441
PCS
|
5320KG
|
POLYPROPYLENE 441 PACKS WITH; 21.750,00 MTS - POLYPROPYLENE FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE 250/19 DUE 19BR001205103-8 RUC 9BR498701731000000000000000008 30571 NCM 5407.73.00 ORIGIN OF THE CARGO BRAZIL FREIGHT PREPAID WOODEN PACKAGE NOT APPLIC
|
HS 390210
|
2019-08-21
|
409
PCS
|
5060KG
|
POLYPROPYLENE FABRICS CONTAINING; 409 PACKS WITH; 19.996,00 MTS - POLYPROPYLENE FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE 182/19 DUE 19BR000920399-0 RUC 9BR49870173100000000000000000635701 NCM 5407.73.00 ORIGIN OF THE CARGO BRAZIL FREIGHT PREPAID WOODEN
|
HS 390210
|