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1
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CMDUSSZ0713765
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PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 SEALING CHARGES ASSOCIATED S: BRL 30.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 35.00 COLLECT CHARGES:, RUC: 9BR55979736100000000000000000505454 NCM: 9018.49.99 HTS: 9402.10.00 PH: 55-16-3512-1212 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL SSZ0721903
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JADE INTERNATIONAL INC
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ALLIAGE S/A INDUSTRIAS
|
2019-07-09
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Jamaica
|
6187 Kgs
|
8 PCS
|
|
2
|
CMDUSSZ0708062
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 SEALING CHARGES ASSOCIATED S: BRL 30.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 35.00 COLLECT CHARGES:, NCM: 9405.40.90, 9018.49.99 HTS: 9405.40, 9018.49 SHIPPER CONTINUATION BRAZIL - PH: 55-16-2102 5000 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL: SSZ0713238
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JADE INTERNATIONAL INC
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ALLIAGE S/A INDUSTRIAS
|
2019-05-21
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Jamaica
|
3916 Kgs
|
8 PCS
|
|
3
|
SUDU68SSZ028414X
|
157 BOXES CONTAINING DENTAL EQUIPMENTS AND PARTS INVOICE: ALGG 306/18 DUE: 18BR000923970-6 RUC: 8BR55979736100000000000000000646698 NCM: 39206100, 39233000, 39269090, 73181500,, 73251000, 73261900,76161000, 85365090, 90184100, 90184999,94021000, 94054010, 94059900 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT PREPAID
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VETTORE TRADING LLC
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ALLIAGE S/A INDUSTRIAS
|
2019-01-05
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Brazil
|
10201 Kgs
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157 BOX
|
|
4
|
SUDU68SSZIA595IX
|
DENTAL EQUIPMENTS AND PARTS
|
VETTORE TRADING LLC
|
ALLIAGE S/A INDUSTRIAS
|
2018-10-30
|
Colombia
|
23651 Kgs
|
380 BOX
|
|
5
|
SUDU68SSZIA105GX
|
297 BOXES CONTAINING DENTAL EQUIPMENTS AND PARTS INVOICE: ALGG 166/18 DUE: 18BR000294531-1 RUC: 8BR55979736100000000000000000204618 NCM: 39233000, 39269010, 39269090, 73202010,, 73251000, 73261900,76161000, 85414022, 90184999, 90329010, 94021000,94054010, 94059900 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT PREPAID
|
VETTORE TRADING LLC
|
ALLIAGE S/A INDUSTRIAS
|
2018-09-07
|
Brazil
|
16102 Kgs
|
297 BOX
|
|
6
|
SUDU68SSZIA837BX
|
DENTAL EQUIPMENTS AND PARTS
|
VETTORE TRADING LLC
|
ALLIAGE S/A INDUSTRIAS
|
2018-07-19
|
Brazil
|
16421 Kgs
|
258 BOX
|
|
7
|
SUDU68SSZIA9405X
|
01 X 40HC CONTAINERSCONTAINING: 163 BOXES WITH DENTAL EQUIPMENTS AND PARTS INVOICE: ALGG 048/18- A PO: 13115 RE: 18/0712018-001/009 DE: 2185978572/7, NCM: 40092210, 72159090, 73251000, 90184999, 90262010,94021000, 94054010 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT PREPAID
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VETTORE TRADING LLC
|
ALLIAGE S/A INDUSTRIAS
|
2018-06-08
|
Brazil
|
8746 Kgs
|
163 BOX
|
|
8
|
ANRM67SSZAI763CX
|
01 X 40HC CONTAINERCONTAINING 95 BOXES WITH DENTAL EQUIPMENTS AND PARTS INVOICE: ALGG 230/17 RE: 17/1784228-001/003 DE: 2176241313/2 NCM: 90184999, 94021000, 94054010, WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT PREPAID
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SDS DENTAL INC.
|
ALLIAGE S/A INDUSTRIAS
|
2017-12-21
|
Brazil
|
6242 Kgs
|
95 BOX
|
|
9
|
ANRM67SSZAI9283X
|
DENTAL EQUIPMENTS AND PARTS
|
VETTORE TRADING LLC
|
ALLIAGE S/A INDUSTRIAS
|
2017-09-16
|
Brazil
|
15073 Kgs
|
283 BOX
|
|
10
|
ANRM67SSZAI6425X
|
DENTAL EQUIPMENTS AND PARTS 01 X 20DRY AND 02 X 40HC CONTAINERSCONTAINING 491 BOXES WITH DENTAL EQUIPMENTS AND PARTS INVOICE: DCE 212/17 RE: 17/0868343-001/005, DE: 2175583688/0 NCM: 73251000, 90184999, 94021000, 94054010 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT PREPAID
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SDS DENTAL INC.
|
ALLIAGE S/A INDUSTRIAS
|
2017-07-07
|
Brazil
|
23539 Kgs
|
491 BOX
|