2024-06-01
|
17
PKG
|
20697KG
|
481159 (HS) NCM:48115923 01X40 : 17 PACKAGE 80 REELS PACKAGING MATERIAL REQUEST 941559066/941559071/ 941559077/941559085 INVOICE:1621788615 WOODEN PACKAGE: TREATED AND CERTIFIED DAP - DELIVERED AT PLACE SAN JUAN PORT FREIGHT PREPAID FROM SANTOS BRAZIL TO SAN JUAN, PUERTO RICO DUE 24BR000688623-8 NCM: 4811.5923 NET WEIGHT 16.373,352KG ( ) CONTINUATION CONSIGNEE/ NOTIFY : WTORRES INDULACPR.COM TEL. 787-753-0974 EXT. 6248 WWW.INDULACPR.COM DUE:24BR000688623-8
|
HS 481159
|
2024-06-01
|
17
PKG
|
21833KG
|
481159 (HS) NCM:48115923 01X40 : 17 PACKAGE 83 REELS PACKAGING MATERIAL REQUEST 941559085/ 941559095 INVOICE:1621788582 WOODEN PACKAGE: TREATED AND CERTIFIED DAP - DELIVERED AT PLACE SAN JUAN PORT FREIGHT PREPAID FROM SANTOS BRAZIL TO SAN JUAN, PUERTO RICO DUE 24BR000687848-0 NCM: 4811.5923 NET WEIGHT 17.467,387KG ( ) CONTINUATION CONSIGNEE/ NOTIFY : WTORRES INDULACPR.COM TEL. 787-753-0974 EXT. 6248 WWW.INDULACPR.COM DUE:24BR000687848-0
|
HS 481159
|
2024-06-01
|
16
PKG
|
21469KG
|
481159 (HS) NCM:48115923 01X40 : 16 PACKAGE 80 REELS PACKAGING MATERIAL REQUEST 941559085/ 941559095 INVOICE:1621788587 WOODEN PACKAGE: TREATED AND CERTIFIED DAP - DELIVERED AT PLACE SAN JUAN PORT FREIGHT PREPAID FROM SANTOS BRAZIL TO SAN JUAN, PUERTO RICO DUE 24BR000688045-0 NCM: 4811.5923 NET WEIGHT 17.117,031KG ( ) CONTINUATION CONSIGNEE/ NOTIFY : WTORRES INDULACPR.COM TEL. 787-753-0974 EXT. 6248 WWW.INDULACPR.COM DUE:24BR000688045-0
|
HS 481159
|
2023-01-05
|
3
PKG
|
2282.52KG
|
01X20 3 PALLET 12 REELS PACKAGING MATERIAL REQUES T938559061/938625259/938625715 INVOICE 1621627544 WOODEN PACKAGE: TREATED AND C ERTIFIED DAP SAN JUAN PO RT FREIGHT PREPAID FROM P ARANAGUA , BRAZIL TO SAN JUAN, PUERTO RICO DUE 22BR00 2065506-0 NCM: 4811.59.23 NET WEIGHT 2.198,959KG (-) CONTINUATION CONSIGNEE/ NOTIFY : DGONZALEZ@INDULACPR .COM TEL. 787-753-0974 EXT. 6248 CEL. 787-664-8903
|
HS 481159
|
2023-01-05
|
17
PKG
|
18770.88KG
|
01X40 17 PALLET 85 REELS PACKAGING MATERIAL REQUE ST 938559061 INVOICE:1621 627245 WOODEN PACKAGE: T REATED AND CERTIFIED DAP SAN JUAN PORT FREIGHT PR EPAID FROM PARANAGUA , BRAZIL TO SAN JUAN, PUERTO RICO DUE22BR002066038-1 NCM: 4 811.59.23 NET WEIGHT 18.0 81,341KG (-) CONTINUATION CONSIGNEE/ NOTIFY : DGONZAL [email protected] TEL. 787-75 3-0974 EXT. 6248 CEL. 787-66 4-8903
|
HS 481159
|
2023-01-05
|
18
PKG
|
20047.76KG
|
01X40 18 PALLET 90 REELS PACKAGING MATERIAL REQUE ST 938559061 INVOICE:1621 627215 WOODEN PACKAGE: T REATED AND CERTIFIED DAP SAN JUAN PORT FREIGHT PR EPAID FROM PARANAGUA , BRAZIL TO SAN JUAN, PUERTO RICO DUE 22BR002065337-7 NCM: 4811.59.23 NET WEIGHT 19. 311,405KG (-) CONTINUATIO N CONSIGNEE/ NOTIFY : DGONZA [email protected] TEL. 787-7 53-0974 EXT. 6248 CEL. 787-6 64-8903
|
HS 481159
|
2023-01-05
|
18
PKG
|
20045.94KG
|
01X40 SAID TO CONTAIN: 18 P ALLET 90 REELS PACKAGING MAT ERIAL REQUEST 938559061 INVOICE 1621627209 W OODEN PACKAGE: TREATED AND CER TIFIED DAP SAN JUAN PORT FREIGHT PREPAID FROM PAR ANAGUA , BRAZIL TO SAN JUAN, PUERTO RICO DUE 22BR0020 65453-5 NCM: 4811.59.23 NET WEIGHT 19.309,685KG (-) CONTINUATION CONSIGNEE/ NOTIFY : DGONZALEZ@INDULACPR .COM TEL. 787-753-0974 EXT. 6248 CEL. 787-664-8903
|
HS 481159
|
2022-12-21
|
19
PKG
|
16920.64KG
|
01X40 19 PALLET 77 REELS PACKAGING MATERIAL REQUE ST 938516089/938516092/9385160 97/938516101/938549369 IN VOICE: 1621623262 WOODEN PACKAGE: TREATED AND CERTIFIE D DAP SAN JUAN PORT FREIGHT PREPAID FROM SANTOS , BRAZIL TO SAN JUAN, PUERTO RICO DUE 22BR001987084-0 NCM: 4811.59.23 NET WE IGHT 16.299,040KG (-) CON TINUATION CONSIGNEE/ NOTIFY : [email protected] TE L. 787-753-0974 EXT. 6248 CE L. 787-664-8903
|
HS 481159
|
2022-11-23
|
8
PKG
|
7328.36KG
|
01X20 08 PALLETS WITH 34 R EELS PACKAGING MATERIAL REQUEST 938-336534/336537 INVOICE: 1621612487 CNPJ : 61.528.030/0017-27 WOOD EN PACKAGE: TREATED AND CERTIF IED DAP SAN JUAN PORT FREIGHT PREPAID FROM PARANA GUA, BRAZIL TO SAN JUAN, PUE RTO RICO DUE 22BR00177526 0-2 NCM: 4811.59.23 NE T WEIGHT 7.059,206 KG (-) CONTINUATION CONSIGNEE/ NOTIF Y : [email protected] TEL. 787-753-0974 EXT. 6248 CEL. 787-664-8903
|
HS 481159
|
2022-10-26
|
14
PKG
|
12268.52KG
|
01X40 14 PALLETS WITH 58 R EELS PACKAGING MATERIAL REQUEST 938-228245/228329/228 331/236849/236856 INVOICE : 1621606654 WOODEN PACK AGE: TREATED AND CERTIFIED DAP SAN JUAN PORT FREI GHT PREPAID FROM SANTOS , BRAZ IL TO SAN JUAN, PUERTO RICO DUE 22BR001660078-7 NCM : 4811.59.23 NET WEIGHT 11.818,075 KG (-) CONTINU ATION CONSIGNEE/ NOTIFY : DG [email protected] TEL. 7 87-753-0974 EXT. 6248 CEL. 7 87-664-8903
|
HS 010391
|
2022-10-05
|
15
PKG
|
14466.66KG
|
01X40 15 PALLETS WITH 66 R EELS PACKAGING MATERIAL REQUEST938-036164/036165/0361 67/036175 INVOICE: 162159 7210 WOODEN PACKAGE: TRE ATED AND CERTIFIED DAP S AN JUAN PORT FREIGHT PREP AID FROM PARANAGUA, BRAZIL TO SAN JUAN, PUERTO RICO D UE 22BR001469952-2 NCM: 481 1.59.23 NET WEIGHT 13.935 ,142 KG (-) CONTINUATIO N CONSIGNEE/ NOTIFY : DGONZA [email protected] TEL. 787-7 53-0974 EXT. 6248 CEL. 787-6 64-8903
|
HS 481159
|
2022-10-05
|
31
PKG
|
29518.02KG
|
02X40 31 PALLETS WITH 135 REELS PACKAGING MATERIAL REQUEST 937-777010/777022/77 7033/776981/776988/776996/7762 75 INVOICE: 1621596496/64 99/6538 WOODEN PACKAGE: TREATED AND CERTIFIED DA P SAN JUAN PORT FREIGHT P REPAID FROM PARANAGUA, BRAZIL TO SAN JUAN, PUERTO RICO DUE 22BR001442446-9 NCM: 4811.59.23 NET WEIGHT 28. 433,546 KG (-) CONTINUA TION CONSIGNEE/ NOTIFY : DGO [email protected] TEL. 78 7-753-0974 EXT. 6248 CEL. 78 7-664-8903PACKAGING MATERIAL
|
HS 481159
|
2022-10-05
|
12
PKG
|
12281.67KG
|
01X40 12 PALLETS WITH 56 R EELS PACKAGING MATERIAL REQUEST 938-041595/041611 INVOICE: 1621597199 WO ODEN PACKAGE: TREATED AND CERT IFIED DAP SAN JUAN PORT FREIGHT PREPAID FROM PARA NAGUA, BRAZIL TO SAN JUAN, P UERTO RICO DUE 22BR001469 863-1 NCM: 4811.59.23 NET WEIGHT 11.830,388 KG (-) CONTINUATION CONSIGNEE/ NOTIFY : DGONZALEZ@INDULACPR .COM TEL. 787-753-0974 EXT. 6248 CEL. 787-664-8903
|
HS 481159
|
2022-10-05
|
13
PKG
|
14152.77KG
|
01X40 13 PALLETS WITH 64 R EELS PACKAGING MATERIAL REQUEST 938028930 INVOIC E: 1621597200 WOODEN PAC KAGE: TREATED AND CERTIFIED DAP SAN JUAN PORT FRE IGHT PREPAID FROM PARANAGUA, B RAZIL TO SAN JUAN, PUERTO RI CO DUE 22BR001469897-6 NCM: 4811.59.23 NET WEIG HT 13.632,911 KG (-) CO NTINUATION CONSIGNEE/ NOTIFY : [email protected] T EL. 787-753-0974 EXT. 6248 C EL. 787-664-8903
|
HS 481159
|
2022-10-05
|
16
PKG
|
17815.59KG
|
01X40 16 PALLETS WITH 80 R EELS PACKAGING MATERIAL REQUEST 938-028930 INVOI CE: 1621596543 WOODEN PA CKAGE: TREATED AND CERTIFIED DAP SAN JUAN PORT FR EIGHT PREPAID FROM PARANAGUA, BRAZIL TO SAN JUAN, PUERTO R ICO DUE 22BR001442883-9 NCM: 4811.59.23 NET WEI GHT17.161,292 KG (-) CON TINUATION CONSIGNEE/ NOTIFY : [email protected] TE L. 787-753-0974 EXT. 6248 CE L. 787-664-8903
|
HS 481159
|
2022-09-28
|
65
PKG
|
69584.05KG
|
PACKAGING MATERIAL04X40 65 PALLETS WITH 315 REELS PACKAGING MATERIAL REQUEST 937-776243/776250/77 6256/776261/776269/776275 INVOICE: 1621593177/3186/3380 /3384 WOODEN PACKAGE: TR EATED AND CERTIFIED DAP SAN JUAN PORT FREIGHT PRE PAID FROM PARANAGUA, BRAZIL TO SAN JUAN, PUERTO RICO DUE 22BR001384431-6 NCM: 48 11.59.23 NET WEIGHT 67.02 7,709 KG (-) CONTINUATION CONSIGNEE/ NOTIFY : DGONZAL [email protected] TEL. 787-75 3-0974 EXT. 6248 CEL. 787-66 4-8903PACKAGING MATERIALPACKAGING MATERIAL
|
HS 481159
|
2022-09-03
|
17
PKG
|
17205.5KG
|
01X40 17 PALLETS WITH 80 R EELS PACKAGING MATERIAL REQUEST 937-768138/768141/768 150 INVOICE: 1621589348 WOODEN PACKAGE: TREATED A ND CERTIFIED DAP SAN JUA N PORT FREIGHT PREPAID FR OM PARANAGUA, BRAZIL TO SAN JU AN, PUERTO RICO DUE 22B R001295507-6 NCM: 4811.59.2 3 NET WEIGHT 16.573,514 KG (-) CONTINUATION CONSI GNEE/ NOTIFY : DGONZALEZ@IND ULACPR.COM TEL. 787-753-0974 EXT. 6248 CEL. 787-664-8903
|
HS 481159
|
2022-09-03
|
9
PKG
|
7278.01KG
|
01X20 SAID TO CONTAIN: 09 P ALLETS WITH 33 REELS PACKAGI NG MATERIAL REQUEST 937-7 68147/869107/869111 INVOI CE: 1621587095/7096 WOOD EN PACKAGE: TREATED AND CERTIF IED DAP SAN JUAN PORT FREIGHT PREPAID FROM PARANA GUA, BRAZIL TO SAN JUAN, PUE RTO RICO DUE 22BR00126306 4-9 NCM: 4811.59.23 NE T WEIGHT 7.010,947 KG (- ) CONTINUATION CONSIGNEE/ NOTI FY : [email protected] TEL. 787-753-0974 EXT. 6248 CEL. 787-664-8903
|
HS 481159
|
2022-08-20
|
9
BOX
|
7107.91KG
|
01X20 09 PALLETS WITH 34 R EELS PACKAGING MATERIAL REQUEST 937-734100/734101/734 117/734119 INVOICE: 16215 82643 WOODEN PACKAGE: TR EATED AND CERTIFIED DAP SAN JUAN PORT FREIGHT PRE PAID FROM PARANAGUA, BRAZIL TO SAN JUAN, PUERTO RICO DUE 22BR001163352-0 NCM: 48 11.59.23 NET WEIGHT:6.846 ,869 KG (-) CONTINUATION CONSIGNEE/ NOTIFY : DGONZALE [email protected] TEL. 787-753 -0974 EXT. 6248 CEL. 787-664 -8903
|
HS 481159
|
2022-01-13
|
32
PKG
|
35105.92KG
|
02X40 32 PALLETS WITH 158 REELS PACKAGING MATERIAL REQUEST: 936219642 INVO ICE: 1621524145/4146 WOO DEN PACKAGE: TREATED AND CERTI FIED DAP SAN JUAN F REIGHT PREPAID FROM PARANAGUA, BRAZIL TO SAN JUAN, PUERTO RI CO DUE:21BR001989156-1 NCM: 4811.59.23 NET WEIG HT: 33.816,267 KG (-)CO NTINUATION CONSIGNEE/(--)NOTIF Y: TEL. 787-753-0974 EXT. 62 48 CEL. 787-664-8903 WWW.I NDULACPR.COMPACKAGING MATERIAL NCM: 481 1.59.23
|
HS 481159
|
2022-01-13
|
35
PKG
|
38072.92KG
|
PACKAGING MATERIAL NCM: 481 1.59.2335 PALLETS WITH 172 REELS PA CKAGING MATERIAL REQUEST: 936 - 219642/219645 INVO ICE: 1621524135/4138 WOO DEN PACKAGE: TREATED AND CERTI FIED DAP SAN JUAN F REIGHT PREPAID FROM PARANAGUA, BRAZIL TO SAN JUAN, PUERTO RI CO DUE:21BR001986596-0 NCM: 4811.59.23 NET WEIG HT: 36674,415 KG (-)CON TINUATION CONSIGNEE/(--)NOTIFY : TEL. 787-753-0974 EXT. 624 8 CEL. 787-664-8903 WWW.IN DULACPR.COM
|
HS 481159
|
2022-01-13
|
20
SKD
|
19581.91KG
|
01X40 20 PALLETS WITH 90 R EELS PACKAGING MATERIAL REQUEST 936-245633/301344/301 346 INVOICE: 1621526266/6 268 WOODEN PACKAGE: TREA TED AND CERTIFIED DAP SA N JUAN FREIGHT PREPAID FR OM PARANAGUA, BRAZIL TO SAN JU AN, PUERTO RICO DUE:21BR0 02039113-5 NCM: 4811.59.23 NET WEIGHT: 18862,539 KG (-)CONTINUATION CONSIG NEE/(--)NOTIFY: TEL. 787-753 -0974 EXT. 6248 CEL. 787-664 -8903 WWW.INDULACPR.COM
|
HS 481159
|
2021-12-27
|
37
PKG
|
38629.94KG
|
02X40 37 PALLETS WITH 175 REELS PACKAGING MATERIAL REQUEST: 936 - 157829/157831 /157835/157841 INVOICE: 1 621518772/8791 WOODEN PA CKAGE: TREATED AND CERTIFIED DAP SAN JUAN FREIGHT PREPAID FROM PARANAGU??, BRAZ IL TO SAN JUAN, PUERTO RICO DUE: 21BR001854632-1 NCM: 4811.59.23 NET WEIGHT: 37.210,621 KG (-)CONTINUA TION CONSIGNEE/(--)NOTIFY: T EL. 787-753-0974 EXT. 6248 C EL. 787-664-8903 WWW.INDULAC PR.COMON PALLETS PACKAGING MATERIAL NCM: 4811.59.23
|
HS 481159
|
2021-12-27
|
31
PKG
|
32548.52KG
|
PALLET PACKAGING MATERIALPALLET 02X40 31 PALLETS W ITH 148 REELS PACKAGING MATE RIAL REQUEST: 936 - 14896 7/148968/157835 INVOICE: 1621518801/8889/8912 WOO DEN PACKAGE: TREATED AND CERTI FIED DAP SAN JUAN F REIGHT PREPAID FROM PARANAGUA, BRAZIL TO SAN JUAN, PUERTO RI CO DUE: 21BR001854903-7 NCM: 4811.59.23 NET WEI GHT: 31.352,864 KG (-)CO NTINUATION CONSIGNEE/(--)NOTIF Y: TEL. 787-753-0974 EXT. 62 48 CEL. 787-664-8903 WWW.I NDULACPR.COM
|
HS 481159
|
2021-10-05
|
33
PKG
|
36260.78KG
|
PACKAGING MATERIAL33 PACKAGES WITH 163 REELS P ACKAGING MATERIAL IF THE DESCRIPTION INCLUDES FSC, THE MATERIAL IS CERTIFIED WITH FSC MIXED 70% NC-COC-002413. WOODEN PACKAGE: TREATED AND CERTIFIED REQUEST: 935- 501442 INVOICE:1621496103 /6129 DAP SAN JUAN / FREIGHT PREPAID FROM PARANAGUA , BRAZIL TO SAN JUAN, PUERTO R ICO DUE:21BR001342517-8 NCM: 48115923 NET WEIGH T: 34.928,754 KG (-)CONS IGNEE/NOTIFY CONTINUATION: TEL. 787-753-0974 EXT. 6248 CEL. 787-664-8903 WWW.INDULA CPR.COM
|
HS 481159
|
2021-10-05
|
15
SKD
|
13876.08KG
|
01X40 : 15 PALLETS WITH 66 R EELS PACKAGING MATERIAL IF THE DESCRIPTION INCLUDES F SC, THE MATERIAL IS CERTIFIED WITH FSC MIXED 70% NC-COC-0024 13. WOODEN PACKAGE: TREA TED AND CERTIFIED REQUES T: 935- 547909/582767/582770/5 82771 INVOICE:1621494427/ 4429 DAP SAN JUAN /F REIGHT PREPAID FROM PARANAGUA, BRAZIL TO SAN JUAN, PUERTO RI CO DUE:21BR001301166-7 NCM: 48115923 NET WEIGHT : 13.366,568 KG (-)CONSI GNEE/NOTIFY CONTINUATION: T EL. 787-753-0974 EXT. 6248 C EL. 787-664-8903 WWW.INDULAC PR.COM
|
HS 481159
|
2021-10-05
|
33
SKD
|
35909.7KG
|
02X40 : 33 PALLETS WITH 162 REELS PACKAGING MATERIAL IF THE DESCRIPTION INCLUDES FSC, THE MATERIAL IS CERTIFIED WITH FSC MIXED 70% NC-COC-002 413. WOODEN PACKAGE: TRE ATED AND CERTIFIED REQUE ST: 935- 547909/547911 IN VOICE:1621494293/4303 DAP SAN JUAN /FREIGHT PREPAI D FROM PARANAGUA, BRAZIL TO SA N JUAN, PUERTO RICO DUE:2 1BR001300699-0 NCM: 4811592 3 NET WEIGHT: 34.590,573 KG (-)CONSIGNEE/NOTIFY CONTINUATION: TEL. 787-753-0 974 EXT. 6248 CEL. 787-664-8 903 WWW.INDULACPR.COMNCM 48115923
|
HS 481159
|
2021-10-05
|
32
SKD
|
35547.27KG
|
NCM 4811592302X40 : 32 PALLETS WITH 160 REELS PACKAGING MATERIAL IF THE DESCRIPTION INCLUDES FSC, THE MATERIAL IS CERTIFIED WITH FSC MIXED 70% NC-COC-002 413. WOODEN PACKAGE: TRE ATED AND CERTIFIED REQUE ST: 935- 414351/501442 IN VOICE:1621492535/2564/2561 DAP SAN JUAN /FREIGHT P REPAID FROM PARANAGUA, BRAZIL TO SAN JUAN, PUERTO RICO DUE:21BR001254172-7 NCM: 48 115923 NET WEIGHT: 34.241 ,341 KG (-)CONSIGNEE/NOT IFY CONTINUATION: TEL. 787- 753-0974 EXT. 6248 CEL. 787- 664-8903 WWW.INDULACPR.COM
|
HS 481159
|
2021-09-10
|
33
SKD
|
33682.07KG
|
02X40 : 33 PALLETS WITH 154 REELS PACKAGING MATERIAL IF THE DESCRIPTION INCLUDES FSC, THE MATERIAL IS CERTIFIED WITH FSC MIXED 70% NC-COC-002 413. WOODEN PACKAGE: TRE ATED AND CERTIFIED REQUE ST: 935- 501442/501450/501453/ 501459 INVOICE: 162148729 5/7299 DAP SAN JUAN /FREIGHT PREPAID FROM PARANAGU A, BRAZIL TO SAN JUAN, PUERTO RICO DUE:21BR001106981-1 NCM: 48115923 NET WEIG HT: 32.444,729 KG (-)CO NSIGNEE/NOTIFY CONTINUATION: TEL. 787-753-0974 EXT. 6248 CEL. 787-664-8903 WWW.INDU LACPR.COMNCM 48115923
|
HS 481159
|
2021-09-10
|
17
SKD
|
18936.89KG
|
01X40 : 17 PALLETS WITH 85 R EELS PACKAGING MATERIAL IF THE DESCRIPTION INCLUDES F SC, THE MATERIAL IS CERTIFIED WITH FSC MIXED 70% NC-COC-0024 13. WOODEN PACKAGE: TREA TED AND CERTIFIED REQUES T: 935- 414351 INVOICE: 1 621487120 DAP SAN JUAN FREIGHT PREPAID FROM PARANA GUA, BRAZIL TO SAN JUAN, PUERT O RICO DUE:21BR001107139- 5 NCM: 48115923 NET WE IGHT: 18.240,976 KG (-) CONSIGNEE/NOTIFY CONTINUATION : TEL. 787-753-0974 EXT. 624 8 CEL. 787-664-8903 WWW.IN DULACPR.COM
|
HS 481159
|
2021-09-10
|
17
SKD
|
18942.79KG
|
01X40 : 17 PALLETS WITH 85 R EELS PACKAGING MATERIAL IF THE DESCRIPTION INCLUDES F SC, THE MATERIAL IS CERTIFIED WITH FSC MIXED 70% NC-COC-0024 13. WOODEN PACKAGE: TREA TED AND CERTIFIED REQUES T: 935- 414351/501442 INV OICE: 1621489672/9675 DAP SAN JUAN /FREIGHT PREPAI D FROM PARANAGUA, BRAZIL TO SA N JUAN, PUERTO RICO DUE:2 1BR001156867-2 NCM: 4811592 3 NET WEIGHT: 18.246,317 KG (-)CONSIGNEE/NOTIFY CONTINUATION: TEL. 787-753- 0974 EXT. 6248 CEL. 787-664- 8903 WWW.INDULACPR.COM
|
HS 481159
|
2021-09-06
|
35
SKD
|
37412.93KG
|
02X40 : 35 PALLETS WITH 169 REELS PACKAGING MATERIAL IF THE DESCRIPTION INCLUDES FSC, THE MATERIAL IS CERTIFIED WITH FSC MIXED 70% NC-COC-002 413. WOODEN PACKAGE: TRE ATED AND CERTIFIED REQUE ST:935- 414351/414352 INV OICE:1621485116/5137 DAP SAN JUAN /FREIGHT PREPAID FROM PARANAGUA, BRAZIL TO SAN JUAN, PUERTO RICO DUE:21 BR001064778-1 NCM: 48115923 NET WEIGHT: 36.038,539 KG (-)CONSIGNEE/NOTIFY CONTINUATION: TEL. 787-753-0 974 EXT. 6248 CEL. 787-664-8 903 WWW.INDULACPR.COMPACKAGING MATERIAL NCM 48115 923
|
HS 481159
|
2021-09-06
|
5
SKD
|
4873.48KG
|
01X20 : 05 PALLETS WITH 22 R EELS PACKAGING MATERIAL IF THE DESCRIPTION INCLUDES F SC, THE MATERIAL IS CERTIFIED WITH FSC MIXED 70% NC-COC-0024 13. WOODEN PACKAGE: TREA TED AND CERTIFIED REQUES T: 935331205 INVOICE: 162 1483361 DAP SAN JUAN /FREIGHT PREPAID FROM PARANAG UA, BRAZIL TO SAN JUAN, PUERTO RICO DUE: 21BR001024264- 1 NCM: 48115923 NET WE IGHT: 4.694,585 KG (-)CO NSIGNEE/NOTIFY CONTINUATION: TEL. 787-753-0974 EXT. 6248 CEL. 787-664-8903 WWW.INDU LACPR.COM
|
HS 481159
|
2021-08-19
|
38
SKD
|
39717.22KG
|
NCM 4811592302 X40 : 38 PALLETS WITH 180 REELS PACKAGING MATERIAL IF THE DESCRIPTION INCLUDES FSC, THE MATERIAL IS CERTIFIE D WITH FSC MIXED 70% NC-COC-00 2413. WOODEN PACKAGE: TR EATED AND CERTIFIED REQU EST: 935- 221477/221482/221485 /221488 INVOICE: 16214795 05/9529 DAP SAN JUAN /FREIGHT PREPAID FROM PARANAG UA, BRAZIL TO SAN JUAN, PUERTO RICO DUE: 21BR000939515- 4 NCM: 48115923 NET WE IGHT: 38.258,267 KG (-)C ONSIGNEE/NOTIFY CONTINUATION: TEL. 787-753-0974 EXT. 6248 CEL. 787-664-8903 WWW.IND ULACPR.COM
|
HS 481159
|
2021-08-19
|
10
SKD
|
11132.25KG
|
01X20 : 10 PALLETS WITH 50 REELS PACKAGING MATERIAL IF THE DESCRIPTION INCLUDES FSC, THE MATERIAL IS CERTIFIED WITH FSC MIXED 70% NC-COC-002 413. WOODEN PACKAGE: TRE ATED AND CERTIFIED REQUE ST: 935-221485 INVOICE: 1 621479552 DAP SAN JUAN /FREIGHT PREPAID FROM PARAN AGUA, BRAZIL TO SAN JUAN, PUER TO RICO DUE: 21BR00093931 2-7 NCM: 48115923 NET WEIGHT: 10.723,465 KG (-) CONSIGNEE/NOTIFY CONTINUATION : TEL. 787-753-0974 EXT. 624 8 CEL. 787-664-8903 WWW.IN DULACPR.COM
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HS 481159
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357469 KG
336 CTNS
13 orders
