2021-06-25
|
21
PKG
|
19082KG
|
01 X 20 DRY CONTAINER 21 BUNDLES CONTAINING AGRICULTURAL PARTS FREIGHT PREPAID COMMERCIAL INVOICE NUMBER 02108100041601 FLAG: PORTUGAL / VOYAGE: 111N WOODEN PACKAGE: TREATED AND CERTIFIED DU-E: 21BR000365287-2 NCM: 8432.9000. NW: 19.082,900 KGS
|
HS 843290
|
2021-06-20
|
24
PKG
|
15922KG
|
01 X 20 DRY CONTAINER - : 24 PACKAGES BEING: 19 BUNDLES AND 5 CASES CONTAINING: AGRICULTURAL PARTS /FREIGHT PREPAID COMMERCIAL INVOICE NUMBER 02108800036501 FLAG:LIBERIA /VOYAGE: 117N WOODEN PACKAGE: TREATED AND CERTIFIED DU-E: 21BR000593606-1 NCM: 8432.9000 /8208.9000. NW: 15.582,415 KGSS
|
HS 843290
|
2020-05-01
|
30
PKG
|
17356KG
|
01 CONTAINER 20 DRYCONTAINING: 04 CASES AND 26 BUNDLES WITH AGRICULTURAL PARTS FREIGHT PREPAID COMMERCIAL INVOICE NUMBER 02008200015401 FLAG:SINGAPORE VOYAGEN NUMBER:011N DU-E:20BR000310103-5 NCM:8432.90.00; 8208.90.00 HTS:843290; 820890 NET WEIGHT: 17.08
|
HS 843290
|
2019-04-24
|
30
PKG
|
18770KG
|
01 CONTAINER 20 DRYCONTAINING: 07 CASES AND 23 PIECES WITH AGRICULTURAL PARTS DDP RUPERT, USA CLEAN ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE NUMBER 01908800033701 FLAG:SINGAPORE VOYAGEN NUMBER:907N DU-E:19BR000192428-0 NCM:8432.90.00 HTS:843290 NET WEI
|
HS 843290
|
2019-04-11
|
30
PKG
|
18770KG
|
01 CONTAINER 20 DRYCONTAINING: 07 CASES AND 23 PIECES WITH AGRICULTURAL PARTS DDP RUPERT, USA CLEAN ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE NUMBER 01908800033701 FLAG:SINGAPORE VOYAGEN NUMBER:907N DU-E:19BR000192428-0 NCM:8432.90.00 HTS:843290 NET WEI
|
HS 843290
|
2017-10-04
|
33
PKG
|
17575KG
|
01 CONTAINER 20 DRYCONTAINING: 07 CASES AND 26 BUNDLES WITH PARTS FOR AGRICULTURAL MACHINE DDP RUPERT, ID, USA FREIGHT PREPAID COMMERCIAL INVOICE NUMBER 01708100020801 FLAG:GERMANY VOYAGEN NUMBER:077N RE:17/1359206-001/004 SD:2170566131/9 NCM:8432.90.00 NET WEIGHT:17.205,830 KGS N/REF:SEAFEM17080054 MAQUINAS AGRICOLAS TATU S.A.
|
HS 843290
|
2016-05-01
|
29
PKG
|
17646KG
|
01 CONTAINER 20 DRYCONTAINING: 04 CASES AND 25 BUNDLES WITH PARTS FOR AGRICULTURAL MACHINE FREIGHT PREPAID COMMERCIAL INVOICE NUMBER 01608800008701 FLAG: GERMANY VOYAGEN NUMBER:071N RE:16/0440324-001/005 SD:2160231476/4 NCM:8208.90.00; 8432.90.00 NET WEIGHT:17.426,410 KGS N/REF:SEAFEM16030108 AGRICOLAS TATU S.A. MBL NUMBER: SUDU66SSZUC1932X
|
HS 820890
|
2015-09-27
|
31
PKG
|
19698KG
|
01 CONTAINER 20 DRYCONTAINING: 07 CASES AND 24 BUNDLES WITH AGRICULTURAL PARTS CLEAN ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE NUMBER 01506300008801 FLAG: GERMANY VOYAGEN NUMBER:064N RE:15/1149952-001/004 SD:2150765637/8 NCM:8432.90.00 NET WEIGHT:19.286,909 KGS TARE:2.220 N/REF:SEAFEM15080057 AGRICOLAS TATU S.A.
|
HS 843290
|
2014-03-09
|
20
PKG
|
16949KG
|
PARTS FOR AGRICULTURAL MACHINE 01 CONTAINERS DRY BOX 20 CONTAINING 03 CASESAND 17 BUNDLES WITH: PARTS FOR AGRICULTURAL MACHINE CLEAN ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE NUMBER 14634222 FLAG:LIBERIA VOYAGEN NUMBER:002 RE:14/0103518-001/003 SD:2140079565/6 NCM:7318.16.00; 8432.90.00 NET WEIGHT:16.725,414KGS TARE:2.220 N/REF:SEAFEM14010057 MBL:SUDU642007369046
|
HS 731816
|
2014-03-02
|
21
PKG
|
19215KG
|
PARTS FOR AGRICULTURAL MACHINE 01 CONTAINER DRY BOX20 CONTAINING 08 CASESAND 13 BUNDLES WITH: PARTS FOR AGRICULTURAL MACHINE CLEAN AND ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE NUMBER 14634221 FLAG:LIBERIA VOYAGEN NUMBER:65N RE:14/0057568-001/005 SD:2140045130/2 NCM:8208.90.00; 8432.90.00 NET WEIGHT:18.729,935KGS TARE:2.220 N/REF:SEAFEM13120118 MBL:SUDU642007284013
|
HS 820890
|