Tag: debora
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Key Insights
Importers
51
Exporters
53
Import Countries
7
Export Countries
21
This tag is associated with 51 importers and 53 exporters, spanning 7 importing countries and 21 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to debora.
Top Commodities
Top Importers
Recent Shipments
Date | Cargo | Origin | Destination | Quantity |
---|---|---|---|---|
Jul 07, 2024 | CERRONE GIOIELLI DI CERRONE DEBORA CIABBIATA 32 LLC 54 CAN EXTRA VIRGIN OLIVE OIL; CUSTOMS CODE 150920 GROSS WEIGHT 1125.00 KGM | 🇮🇹IT | 🇺🇸US | 1093 PKG |
Jul 02, 2024 | NESCAFE DOLCE GUSTO COFFEE CAPSULES CONSISTING OF 2080 CASES SBUX MOCHA WHITE MOCHA 12CAPS 3X123G MX 1783 CASES NESCAFE DLC GST CHOCNO 16CAP 3X256GN1 MX 18069070 (HS) FTAU1844475 001 ATTN: DEBORA GUTIERREZ MAIL: DEBORA.GUTIERREZ CARGOGROUP.MX DE MEXICO / MEXICO FP CONTACTO.: GERARDO PEREGRINO - E-MAIL.: GERARDO.PEREGRINO1 MX.NESTLE.COM TELEFONO.: ( 2756100 FREIGHT COLLECT | 🇩🇪DE | 🇺🇸US | 3863 CAS |
Jul 02, 2024 | METAL FURNITURE PARTS PO#8814-0003001203 8814 -0003001182 8814-0003001418 8814-0003001198 8 814-0003001161 8814-0003001214 8814-000300121 3 SHIPPER DECLARE CARGO IN TRANSIT TO CONOVER NC ON CNEE'S RISK AND EXPENSE FINAL DESTINAT ION: LEGGETT & PLATT INCORPORATED 1401 DEBORA H HERMAN ROAD CONOVER NC 28613 US ###INTLLOGI ZCSU6711876 001 STICS@LEGGETT.COM ALSO NOTIFY PARTY: UPS CUST OMS BROKERAGE 490 SUPREME DRIVE, BENSENVILLE, IL,USA,60106 UPSUSORDLEGGETTPLATT@UPS.COM PH: (630)787-3149 FAX:(630)595-2537 | 🇨🇳CN | 🇺🇸US | 27 PKG |
Jun 26, 2024 | BREAD, PASTRY, CAKES, BISCUITS AND OTHER BAKE RS' W - 01 CONTENEDOR 40'HC REEFER CONTENIEND O 1467 CAJAS COMO SIGUE: 63 CAJAS CON: KIT KA T 4 FINGERS 4 24X41.5G XQ OBLEA CUBIERTA 1404 CAJAS CON: KITKAT 4FNGR BLANCO 20 9X41 5G MX OBLEA CUBIERTA (CHOCOLATE) (OBLEA CUBIERTA) NCM: 19053200 EM-005807-24 GAR108016/2024 457 MEDU9804574 001 4926979 RUC: 4BR2805361920113800000GAR1 08016 2024 PESO NETO: 10.738,872 KG PESO BRUTO: 12. 808,440 KG PORT OF DISCHARGE VERACRUZ, MEXICO GOODS IN TRANSIT TO TOLUCA, MEXICO AT RECEIV ER'S RISKS, CARE AND EXPENSES CARRIER'S LIABI LITY CEASES AT PORT OF DISCHARGE VERACRUZ MEX ICO FREIGHT AS PER AGREEMENT FREIGHT AND DEST INATIONS CHARGES COLLECT BY CONSIGNEE. ORIGIN MEDU9804574 001 LOCAL CHARGES PREPAID BY SHIPPER =CN -E-MAIL .: GERARDO.PEREGRINO1=MX.NEST LE.COM TELEFONO .: (722) 2756100 RFC: MNE0409226K9 ==FP -E-MA IL.: GERARDO.PEREGRINO1=MX.NEST LE.COM TELEFO NO.: (722) 2756100 RFC: MNE0409226K9 ===NI CO NTACTO: DEBORA GUTIERREZ: DEBORA.GUTIERREZ=CA RGOGROU P.MX 19053200 HS CODE:190532 'GOODSIN TRANSIT TO ' TOLUCA, MEXICO ', ON-CARRIAGE A MEDU9804574 001 RRANGED BY MERCHANTS UNDER THEIR RESPONSIBILI TY AND AT THEIR COSTS AND RISKS.' | 🇧🇷BR | 🇺🇸US | 1467 CTN |
Jun 17, 2024 | EXTRACTS, ESSENCES AND CONCENTRATES, OF COFFE E, TE - 01 CONTENEDOR 40'HC CONTENIENDO 42 PA LLETS CON: NESCAFE CLASICO MARS 190KG US (CAF E SOLUBLE) NCM: 21011110 EM-006128-24 NES1081 32/2024 4575334738 RUC: 4BR604090752013807000 0NES1 081322024 PESO NETO: 7.980,000 KG PESO BRUTO: 9.954,000 KG PORT OF DISCHARGE VERACRU MSMU7680626 001 Z, MEXICO GOODS IN TRANSIT TO TOLUCA, MEXICO AT RECEIVER'S RISKS, CARE AND EXPENSES CARRIE R'S LIABILITY CEASES AT PORT OF DISCHARGE VER ACRUZ MEXICO FREIGHT AS PER AGREEMENT FREIGHT AND DESTINATIONS CHARGES COLLECT BY CONSIGNE E. ORIGIN LOCAL CHARGES PREPAID BY SHIPPER =C N CONTACTO.:MARTHA PINEDA - E-MAIL.: MARTHA.P INEDA=MX.NESTLE.CO M TELEFONO.: ( 52 55 ) 285 MSMU7680626 001 21969 RFC: NME980506LPA ==FP CONTACTO.:MARTHA PINEDA - E-MAIL.: MARTHA.PINEDA=MX.NESTLE.CO M TELEFONO.: ( 52 55 ) 28521969 RFC: NME9805 06LPA ===NI DEBORA.GUTIERREZ=CARGOGROU P.MX P HONE: + 52 (55) 5615 1377 21011110 HS CODE:21 0111 | 🇧🇷BR | 🇺🇸US | 42 BOX |
Jun 17, 2024 | EXTRACTS, ESSENCES AND CONCENTRATES, OF COFFE E, TE - 01 CONTENEDOR 40'HC CONTENIENDO 42 PA LLETS CON: NESCAFE CLASICO MARS 190KG US (CAF E SOLUBLE) NCM: 21011110 EM-006128-24 NES1081 32/2024 4575334739 RUC: 4BR604090752013807000 0NES1 081322024 PESO NETO: 7.980,000 KG PESO BRUTO: 9.954,000 KG PORT OF DISCHARGE VERACRU MSDU5055217 001 Z, MEXICO GOODS IN TRANSIT TO TOLUCA, MEXICO AT RECEIVER'S RISKS, CARE AND EXPENSES CARRIE R'S LIABILITY CEASES AT PORT OF DISCHARGE VER ACRUZ MEXICO FREIGHT AS PER AGREEMENT FREIGHT AND DESTINATIONS CHARGES COLLECT BY CONSIGNE E. ORIGIN LOCAL CHARGES PREPAID BY SHIPPER =C N CONTACTO.:MARTHA PINEDA - E-MAIL.: MARTHA.P INEDA=MX.NESTLE.CO M TELEFONO.: ( 52 55 ) 285 MSDU5055217 001 21969 RFC: NME980506LPA ==FP CONTACTO.:MARTHA PINEDA - E-MAIL.: MARTHA.PINEDA=MX.NESTLE.CO M TELEFONO.: ( 52 55 ) 28521969 RFC: NME9805 06LPA ===NI DEBORA.GUTIERREZ=CARGOGROU P.MX P HONE: + 52 (55) 5615 1377 21011110 HS CODE:21 0111 GOODS IN TRANSIT TO TOLUCA, ON-CARRIAGE ARRANGED BY MERCHANTS UNDER THEIR RESPONSIBIL ITY AND AT THEIR COSTS AND RISKS. | 🇧🇷BR | 🇺🇸US | 42 BOX |
Jun 17, 2024 | COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - 01 CONTENEDOR 40'HC CONTENIENDO 9216 CAJAS CON: NESCAFE DLC GST LUNGO 16CAPS 3X112 G MX (DOLCE GUSTO) NCM: 09012100 EM-003383-24 NES108015/2024 4574874835 RUC: 4BR6040907520 469000000NES1 080152024 PESO NETO: 3.096,576 KG PESO BRUTO: 6.506,496 KG PORT OF DISCHARGE MSDU8586686 001 VERACRUZ, MEXICO GOODS IN TRANSIT TO TOLUCA, MEXICO AT RECEIVER'S RISKS, CARE AND EXPENSE S CARRIER'S LIABILITY CEASES AT PORT OF DISCH ARGE VERACRUZ MEXICO FREIGHT AS PER AGREEMENT FREIGHT AND DESTINATIONS CHARGES COLLECT BY CONSIGNEE. ORIGIN LOCAL CHARGES PREPAID BY SH IPPER =CN -E-MAIL.: GERARDO.PEREGRINO1=MX.NES T LE.COM TELEFONO.: (722) 2756100 RFC: MNE040 MSDU8586686 001 9226K9 ==FP -E-MAIL.: GERARDO.PEREGRINO1=MX.N EST LE.COM TELEFONO.: (722) 2756100 RFC: MNE0 409226K9 ===NI DEBORA.GUTIERREZ=CARGOGROU P.M X TEL. + 52 (55) 5615 1377 RFC BIM030422975 0 9012100 HS CODE:090121 CLAUSULA IN TRANSIT: ' GOODS IN TRANSIT TO TOLUCA ON-CARRIAGE ARRANG ED BY MERCHANTS UNDER THEIR RESPONSIBILITY AN D AT THEIR COSTS AND RISKS.' | 🇧🇷BR | 🇺🇸US | 9216 CTN |
Jun 17, 2024 | COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - 01 CONTENEDOR 40'HC CONTENIENDO 9216 CAJAS CON: NESCAFE DOLCE GUSTO AMERICANO 16CA PS 3X128G N1 XR (DOLCE GUSTO) NCM: 09012100 E M-003382-24 NES108013/2024 4574914377 RUC: 4B R6040907520469000000NES1 080132024 PESO NETO: 3.538,944 KG PESO BRUTO: 6.956,145 KG PORT O SEKU6677883 001 F DISCHARGE VERACRUZ, MEXICO GOODS IN TRANSIT TO TOLUCA, MEXICO AT RECEIVER'S RISKS, CARE AND EXPENSES CARRIER'S LIABILITY CEASES AT PO RT OF DISCHARGE VERACRUZ MEXICO FREIGHT AS PE R AGREEMENT FREIGHT AND DESTINATIONS CHARGES COLLECT BY CONSIGNEE. ORIGIN LOCAL CHARGES PR EPAID BY SHIPPER =CN -E-MAIL.: GERARDO.PEREGR INO1=MX.NEST LE.COM TELEFONO.: (722) 2756100 SEKU6677883 001 RFC: MNE0409226K9 ==FP -E-MAIL.: GERARDO.PERE GRINO1=MX.NEST LE.COM TELEFONO.: (722) 275610 0 RFC: MNE0409226K9 ===NI DEBORA.GUTIERREZ=CA RGOGROU P.MX TEL. + 52 (55) 5615 1377 RFC BIM 030422975 09012100 HS CODE:090121 GOODS IN TR ANSIT TO 'TOLUCA', ON-CARRIAGE ARRANGED BY ME RCHANTS UNDER THEIR RESPONSIBILITY AND AT THE IR COSTS AND RISKS. | 🇧🇷BR | 🇺🇸US | 9216 CAS |
Jun 17, 2024 | COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - 01 CONTENEDOR 40'HC CONTENIENDO 9216 CAJAS CON: NESCAFE DOLCE GUSTO AMERICANO 16CA PS 3X128G N1 XR (DOLCE GUSTO) NCM: 09012100 E M-003382-24 NES108013/2024 4574907988 RUC: 4B R6040907520469000000NES1 080132024 PESO NETO: 3.538,944 KG PESO BRUTO: 6.956,145 KG PORT O MSMU4740320 001 F DISCHARGE VERACRUZ, MEXICO GOODS IN TRANSIT TO TOLUCA, MEXICO AT RECEIVER'S RISKS, CARE AND EXPENSES CARRIER'S LIABILITY CEASES AT PO RT OF DISCHARGE VERACRUZ MEXICO FREIGHT AS PE R AGREEMENT FREIGHT AND DESTINATIONS CHARGES COLLECT BY CONSIGNEE. ORIGIN LOCAL CHARGES PR EPAID BY SHIPPER =CN -E-MAIL.: GERARDO.PEREGR INO1=MX.NEST LE.COM TELEFONO.: (722) 2756100 MSMU4740320 001 RFC: MNE0409226K9 ==FP -E-MAIL.: GERARDO.PERE GRINO1=MX.NEST LE.COM TELEFONO.: (722) 275610 0 RFC: MNE0409226K9 ===NI DEBORA.GUTIERREZ=CA RGOGROU P.MX TEL. + 52 (55) 5615 1377 RFC BIM 030422975 09012100 HS CODE:090121 'GOODS IN T RANSIT TO 'TOLUCA',ON-CARRIAGE ARRANGED BY ME RCHANTS UNDER THEIR RESPONSIBILITY AND AT THE IR COSTS AND RISKS.' | 🇧🇷BR | 🇺🇸US | 9216 CTN |
Jun 17, 2024 | EXTRACTS, ESSENCES AND CONCENTRATES, OF COFFE E, TE - 01 CONTENEDOR 40'HC CONTENIENDO 42 PA LLETS CON: NESCAFE CLASICO MARS 190KG US (CAF E SOLUBLE) NCM: 21011110 EM-006127-24 NES1081 31/2024 4575323368 RUC: 4BR604090752013807000 0NES1 081312024 PESO NETO: 7.980,000 KG PESO BRUTO: 9.954,000 KG PORT OF DISCHARGE VERACRU MSNU7044741 001 Z, MEXICO GOODS IN TRANSIT TO TOLUCA, MEXICO AT RECEIVER'S RISKS, CARE AND EXPENSES CARRIE R'S LIABILITY CEASES AT PORT OF DISCHARGE VER ACRUZ MEXICO FREIGHT AS PER AGREEMENT FREIGHT AND DESTINATIONS CHARGES COLLECT BY CONSIGNE E. ORIGIN LOCAL CHARGES PREPAID BY SHIPPER =C N CONTACTO.:MARTHA PINEDA - E-MAIL.: MARTHA.P INEDA=MX.NESTLE.CO M TELEFONO.: ( 52 55 ) 285 MSNU7044741 001 21969 RFC: NME980506LPA ==FP CONTACTO.:MARTHA PINEDA - E-MAIL.: MARTHA.PINEDA=MX.NESTLE.CO M TELEFONO.: ( 52 55 ) 28521969 RFC: NME9805 06LPA ===NI DEBORA.GUTIERREZ=CARGOGROU P.MX P HONE: + 52 (55) 5615 1377 21011110 HS CODE:21 0111 GOODS IN TRANSIT TO TOLUCA, ON-CARRIAGE ARRANGED BY MERCHANTS UNDER THEIR RESPONSIBIL ITY AND AT THEIR COSTS AND RISKS. | 🇧🇷BR | 🇺🇸US | 42 BOX |
Jun 17, 2024 | EXTRACTS, ESSENCES AND CONCENTRATES, OF COFFE E, TE - 01 CONTENEDOR 40'HC CONTENIENDO 42 PA LLETS CON: NESCAFE CLASICO MARS 190KG US (CAF E SOLUBLE) NCM: 21011110 EM-006128-24 NES1081 32/2024 4575331605 RUC: 4BR604090752013807000 0NES1 081322024 PESO NETO: 7.980,000 KG PESO BRUTO: 9.954,000 KG PORT OF DISCHARGE VERACRU MSDU8800191 001 Z, MEXICO GOODS IN TRANSIT TO TOLUCA, MEXICO AT RECEIVER'S RISKS, CARE AND EXPENSES CARRIE R'S LIABILITY CEASES AT PORT OF DISCHARGE VER ACRUZ MEXICO FREIGHT AS PER AGREEMENT FREIGHT AND DESTINATIONS CHARGES COLLECT BY CONSIGNE E. ORIGIN LOCAL CHARGES PREPAID BY SHIPPER =C N CONTACTO.:MARTHA PINEDA - E-MAIL.: MARTHA.P INEDA=MX.NESTLE.CO M TELEFONO.: ( 52 55 ) 285 MSDU8800191 001 21969 RFC: NME980506LPA ==FP CONTACTO.:MARTHA PINEDA - E-MAIL.: MARTHA.PINEDA=MX.NESTLE.CO M TELEFONO.: ( 52 55 ) 28521969 RFC: NME9805 06LPA ===NI DEBORA.GUTIERREZ=CARGOGROU P.MX P HONE: + 52 (55) 5615 1377 21011110 HS CODE:21 0111 GOODS IN TRANSIT TO TOLUCA, ON-CARRIAGE ARRANGED BY MERCHANTS UNDER THEIR RESPONSIBIL ITY AND AT THEIR COSTS AND RISKS. | 🇧🇷BR | 🇺🇸US | 42 BOX |
Jun 17, 2024 | EXTRACTS, ESSENCES AND CONCENTRATES, OF COFFE E, TE - 01 CONTENEDOR 40'HC CONTENIENDO 42 PA LLETS CON: NESCAFE CLASICO MARS 190KG US (CAF E SOLUBLE) NCM: 21011110 EM-006127-24 NES1081 31/2024 4575323626 RUC: 4BR604090752013807000 0NES1 081312024 PESO NETO: 7.980,000 KG PESO BRUTO: 9.954,000 KG PORT OF DISCHARGE VERACRU MSDU7345719 001 Z, MEXICO GOODS IN TRANSIT TO TOLUCA, MEXICO AT RECEIVER'S RISKS, CARE AND EXPENSES CARRIE R'S LIABILITY CEASES AT PORT OF DISCHARGE VER ACRUZ MEXICO FREIGHT AS PER AGREEMENT FREIGHT AND DESTINATIONS CHARGES COLLECT BY CONSIGNE E. ORIGIN LOCAL CHARGES PREPAID BY SHIPPER =C N CONTACTO.:MARTHA PINEDA - E-MAIL.: MARTHA.P INEDA=MX.NESTLE.CO M TELEFONO.: ( 52 55 ) 285 MSDU7345719 001 21969 RFC: NME980506LPA ==FP CONTACTO.:MARTHA PINEDA - E-MAIL.: MARTHA.PINEDA=MX.NESTLE.CO M TELEFONO.: ( 52 55 ) 28521969 RFC: NME9805 06LPA ===NI DEBORA.GUTIERREZ=CARGOGROU P.MX P HONE: + 52 (55) 5615 1377 21011110 HS CODE:21 0111 | 🇧🇷BR | 🇺🇸US | 42 BOX |
Jun 17, 2024 | EXTRACTS, ESSENCES AND CONCENTRATES, OF COFFE E, TE - 01 CONTENEDOR 40'HC CONTENIENDO 42 PA LLETS CON: NESCAFE CLASICO MARS 190KG US (CAF E SOLUBLE) NCM: 21011110 EM-006127-24 NES1081 31/2024 4575291786 RUC: 4BR604090752013807000 0NES1 081312024 PESO NETO: 7.980,000 KG PESO BRUTO: 9.954,000 KG PORT OF DISCHARGE VERACRU TGBU4567739 001 Z, MEXICO GOODS IN TRANSIT TO TOLUCA, MEXICO AT RECEIVER'S RISKS, CARE AND EXPENSES CARRIE R'S LIABILITY CEASES AT PORT OF DISCHARGE VER ACRUZ MEXICO FREIGHT AS PER AGREEMENT FREIGHT AND DESTINATIONS CHARGES COLLECT BY CONSIGNE E. ORIGIN LOCAL CHARGES PREPAID BY SHIPPER =C N CONTACTO.:MARTHA PINEDA - E-MAIL.: MARTHA.P INEDA=MX.NESTLE.CO M TELEFONO.: ( 52 55 ) 285 TGBU4567739 001 21969 RFC: NME980506LPA ==FP CONTACTO.:MARTHA PINEDA - E-MAIL.: MARTHA.PINEDA=MX.NESTLE.CO M TELEFONO.: ( 52 55 ) 28521969 RFC: NME9805 06LPA ===NI DEBORA.GUTIERREZ=CARGOGROU P.MX P HONE: + 52 (55) 5615 1377 21011110 HS CODE:21 0111 'GOODS IN TRANSIT TO TOLUCA, ON-CARRIAGE ARRANGED BY MERCHANTS UNDER THEIR RESPONSIBI LITY AND AT THEIR COSTS AND RISKS.' | 🇧🇷BR | 🇺🇸US | 42 BOX |
Jun 02, 2024 | SAFETY SHOES (WORKWEAR) -TEL :86-577-65028999 EMAIL:JENNY @SPIDERKING.CN --TEL: 1 (615 )565-5247 / 1 519-239-3749 C ONTACT: DEBORA WILBURN EMAIL : NIKKI.ALLEN@WWOF.COM/ DEBORA .WILBURN@WWOF.COM ---ATTN: J MAEU9271546 001 ULIA LIU PH# 905-673-1568 EM AIL: JULIA.LIU@CHROBINSON.COM/ DL-MIL-TEAM7DOCS@CHROBINSON.CO M 2ND NOTIFY KODIAK, A DIV ISION OF IMAGEWEAR CANADA CO . LTD. 415 THOMPSON DR., CAM BRIDGE, ONTARIO N1T2K7 CANAD A ATTN: NIKKI ALLEN TEL: 1 MAEU9271546 001 (615)565-5247 / 1 519-239-374 9 CONTACT: DEBORA WILBURN EMAIL: NIKKI.ALLEN@WWOF.COM/ D EBORA.WILBURN@WWOF.COM SAY F OUR HUNDRED AND TWENTY-FIVE CA RTONS ONLY | 🇨🇳CN | 🇺🇸US | 425 CTN |
Jun 02, 2024 | SAFETY SHOES (WORKWEAR) -TEL :86-577-65028999 EMAIL:JENNY @SPIDERKING.CN --TEL: 1 (615 )565-5247 / 1 519-239-3749 C ONTACT: DEBORA WILBURN EMAIL : NIKKI.ALLEN@WWOF.COM/ DEBORA .WILBURN@WWOF.COM ---ATTN: J MAEU9271546 001 ULIA LIU PH# 905-673-1568 EM AIL: JULIA.LIU@CHROBINSON.COM/ DL-MIL-TEAM7DOCS@CHROBINSON.CO M 2ND NOTIFY TERRA, A DIVI SION OF IMAGEWEAR CANADA CO. LTD. 415 THOMPSON DR., CAMB RIDGE, ONTARIO N1T2K7 CANADA ATTN: NIKKI ALLEN TEL: 1 MAEU9271546 001 (615)565-5247 / 1 519-239-3749 CONTACT: DEBORA WILBURN E MAIL: NIKKI.ALLEN@WWOF.COM/ DE BORA.WILBURN@WWOF.COM SAY TW O HUNDRED AND SEVENTY CARTONS ONLY | 🇨🇳CN | 🇺🇸US | 270 CTN |
May 05, 2024 | FURNITURE EGSU9066670 001 @@ ATTN DEBORA.DESA@SCHAYER.COM/VERONICA.FI GUEROA@SCHAYER.COM | 🇮🇩ID | 🇺🇸US | 321 CTN |
Apr 30, 2024 | STEEL DRUM(S) LOADED
ONTO
2 PALLETS LOADED INTO
1 40' CONTAINER(S)
BASOROL(R) K 3800
NCM : 390729
NCM: 3907
ON BOARD MSCU , TEMPANOS , 2416S AS PER
BELOW SHIPPED ON BOARD DATE.
2012489692
0163576327
4500620122B
AES X20240422337236 / ETUS12020327027
FOR CHEMICAL EMERGENCY CALL DAY OR
NIGHT:
CHEMTREC 800-424-9300/703-527-3887
OR BASF 800-832-HELP
CONSIGNEE CONTINUED:
TEL 5401143207500
EMAIL
DEBORA.PICCIRILLI@PECOMENERGIA.COM.
AR
NOTIFY PARTY CONTINUED:
TEL 5401143207500
EMAIL
DEBORA.PICCIRILLI@PECOMENERGIA.COM.
AR
FREIGHT PREPAID (Harmonized Code: 390729)
OR SOFTWARE WERE EXPORTED FROM
WITH THE EXPORT ADMINISTRATION
TO U.S. LAW PROHIBITED. | 🇺🇸US | 🇦🇷AR | 0 |
Apr 27, 2024 | NESCAFE DOLCE GUSTO COFFEE CAPSULES CONSISTING OF 6908 CS SBUXSSNL LATTE PUMPKIN 12CAPS 3X129G MX 208 CS SBUX MOCHA WHITE MOCHA 12CAPS 3X123G MX FP CONTACTO.: GERARDO PEREGRINO - E-MAIL.: TCKU7487313 001 GERARDO.PEREGRINO1 MX.NESTLE.COM TELEFONO.: ( 2756100 ATTN: / DEBORA GUTIERREZ / DEBORA.GUTIERREZ CARGOGROUP.MX FREIGHT COLLECT | 🇩🇪DE | 🇺🇸US | 7116 CAS |
Apr 21, 2024 | SILICONE COATE PAPER HS CODE; 48115900 AC0038832 AE0039094 CONTACT; DEBORA BURKE DEBORAH.BURKE+MCCFC.COM TEL; +1 949 253 5680 | 🇪🇸ES | 🇺🇸US | 76 PKG |
Apr 17, 2024 | 01 CONTAINER 20 DRY CONTAINING 118 PIECES USED HOUSEHOLD GOODS AND PERSONAL EFFECTS FREIGHT PREPAID AS PER AGREEMENT DU-E 24BR000420275-7 TLLU2445429 001 RUC 4BR3506749986920000000000 0000271597 NCM 97970000 DATE TRAVELER DEBORA CAROLINA DIAS NUNES MOLINA CPF 350.674.998-69 BIRTH OF DATE 29/07/1986 TLLU2445429 001 WOODEN PACKING TREATED AND CERTIFIED XSHIPPER CONTINUATION CEP 06715-867-TEAMWORK PH (55 11) 3133.1650 XXNOTIFY PARTY CONTINUATION CONTACT SANTIAGO ARANGO AIRES-IMPORTSCAP-LOG.US | 🇧🇷BR | 🇺🇸US | 118 PCS |
Apr 17, 2024 | PHONE: +5547988775533 EMAIL: CS.EM ROYALCARGO.COM.BR CONTACT: BODENMULLER DEBORA CODE: 0003432551 BRAZIL(BR) 88301-425 ITAJAI | 🇧🇷BR | 🇺🇸US | 50000 BAG |
Apr 11, 2024 | FURNITURE 1X40' PART OF 92 CARTONS = 92 PIECES OF WOODEN FURNITURE NW. 891.00 KGS @ CASTILLO T +1310 536 8325 EISU1832812 001 @@ ATTN DEBORA.DESA@SCHAYER.COM/VERONICA.FI GUEROA@SCHAYER.COM | 🇮🇩ID | 🇺🇸US | 92 CTN |
Feb 21, 2024 | FURNITURE EGSU9111378 001 @@ ATTN DEBORA.DESA@SCHAYER.COM/ VERONICA.FIGUEROA@SCHAYER.COM | 🇮🇩ID | 🇺🇸US | 321 CTN |
Feb 11, 2024 | ISM1305665554 - 2564190 MME813 SHIPPING KIT ( FAO: DEBORA MACEDO 087 2301589) | 🇮🇪IE | 🇺🇸US | 44 CRT |
Feb 11, 2024 | ISM1305665554 - 2564190MME813 SHIPPING KIT (F AO: DEBORA MACEDO 087 2301589) | 🇵🇹PT | 🇺🇸US | 44 CRT |
Jan 13, 2024 | CANDLE S/C: 7100149820 DISTRICT, SHANGHAI, C HINA PH: (86)21 6532 0015 FAX:(86)21 6532 129 9 LREN@AITWORLDWIDE.COM CUCC CODE: CNSNHAWORL ATTN: ALTHEA MARTIN/DEBORA BATTENFIELD EMA IL: MCOINTL@AITWORLDWIDE.COM CUCC CODE: USAIT FL | 🇨🇳CN | 🇺🇸US | 5098 CTN |
Jan 09, 2024 | PIECES
X 20 STD USED HOUSEHOLD GOODS
AND PERSONAL EFFECTS, NOT FOR
RESALE - 118 PIECES
E516429 / SIMONATO BONFIM CORDOBA,
DEBORA REGINA / 7260 LBS. NET
NCM 9797
EIN YE432945
AES ITN X20240104256486
WOOD PACKAGING: NOT APPLICABLE
ORIGINAL B/L SHOULD BE AT | 🇺🇸US | 🇧🇷BR | 0 |
Jan 07, 2024 | CENTRIFUGAL EQUIPMENT HS CODE 8421.1970 DEBORA.GUTIERREZ CARGOGROUP.MX TEL. +52 (55) 5615 1377 FREIGHT PREPAID | 🇧🇪BE | 🇺🇸US | 7 CRT |
Dec 20, 2023 | 8418610100 (HS)
84186940 (HS)
NCM:8418610100
NCM:84186940
REFRIGERATION PARTS
NMC: 8418.69.40
FREIGHT PREPAID
SHIPPER- EMAIL:RICK.JACKSON@CARRIER.COM
CONSIGNEE- TEL:+555139378650,
EMAIL:DEBORADEMELOS.SILVEIRA@CARRIER.COM,
TAXID:CNPJ+03.646.086/0001-12
NOTIFY PARTY-CONTACT:DEBORA SILVEIRA,
TEL:+555139378650,
EMAIL:DEBORADEMELOS.SILVEIRA@CARRIER.COM,
TAXID:CNPJ+03.646.086/0001-12 | 🇺🇸US | 🇧🇷BR | 14 SKIDS |
Dec 12, 2023 | LVNS HOUSEHOLD GOODS AND PERSONAL EFFECTS 9/9 SM: RIGGS, CHRISTOPHER SCAC:(ESIQ) GBL:PBNQ0057924 13830LB 1770CF 1/1 SM: RIVERA FIGUEROA,DEBORA SCAC:(CNSF) GBL:PBNQ0057979 634LB 97CF HS CODE: 980000 TCKU7139025 001 FREIGHT COLLECT ETD: 13-NOV-2023 ETA: 12-DEC-2023 PART LOAD CONTAINER(S) COVERED BY BLS:USG0255 USG0255094B,USG0255094C | 🇺🇸US | 🇺🇸US | 10 LVN |
Dec 12, 2023 | LVNS HOUSEHOLD GOODS AND PERSONAL EFFECTS 1/1 SM: RIVERA FIGUEROA,DEBORA SCAC:(CNSF) GBL:PBNQ0057979 634LB 97CF HS CODE: 980000 FREIGHT COLLECT ETD: 13-NOV-2023 TCKU7139025 001 ETA: 12-DEC-2023 PART LOAD CONTAINER(S) COVERED BY BLS:USG0255 USG0255094B,USG0255094C | 🇺🇸US | 🇺🇸US | 1 LVN |
Dec 03, 2023 | BOXES, CASES AND CARTONS (PAPER OR CARDBOARD)CORRUGATED & ENVELOPES (PAPER HS CODE 481910 (X) DEBORA_RODRIGUEZSIMAN.COM & ANGEL_PAZSIMAN.COM | 🇪🇸ES | 🇺🇸US | 240 PCS |
Nov 20, 2023 | FURNITURE AND HANDICRAFT 1X40'HC CONTAINER 170 CARTONS = 170 PIECES OF WOODEN FURNITURE HS 94016990 @ CASTILLO T +1310 536 8325 EGHU8403577 001 @@ ATTN DEBORA.DESA@SCHAYER.COM/VERONICA.FI GUEROA@SCHAYER.COM | 🇮🇩ID | 🇺🇸US | 170 CTN |
Nov 18, 2023 | CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS 190532 (HS) NCM:19053200 01 CONTAINER 40'HC REEFER CONTAINIEDO 3120 CAJAS CON: AMCU9418843 001 KIT KAT 4FNGR DARK 9 9X41 5G MX OBLEA CUBIERT (CHCOLATE) (OBLEA CUBIERTA) NCM: 19053200 TEMPERATURE +18C EM-011824-23 GAR104960/2023 4573351357 AMCU9418843 001 RUC: 3BR2805361920113800000GAR1049602023 PESO NETO: 10.489,440 KG PESO BRUTO: 13.110,240 KG PORT OF DISCHARGE: VERACRUZ, MEXICO GOODS IN TRANSIT TO TOLUCA, AMCU9418843 001 MEXICO AT RECEIVER'S RISKS, CARE AND EXPENSES. CARRIER'S LIABILITY POD NAME. FREIGHT AS PER AMCU9418843 001 AGREEMENT. FREIGHT AND DESTINATIONS CHARGES COLLECT BY CONSIGNEE CN - E-MAIL.: GERARDO.PEREGRINO1 MX.NESTLE.C TELEFONO.: (722) 2756100 RFC: MNE0409226K9 AMCU9418843 001 FP - E-MAIL.: GERARDO.PEREGRINO1 MX.NESTLE. TELEFONO.: (722) 2756100 RFC: MNE0409226K9 NI CONTACTO: DEBORA GUTIERREZ: DEBORA.GUTIERREZ CARGOGROUP.MX | 🇧🇷BR | 🇺🇸US | 3120 CTN |
Nov 18, 2023 | CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS 190532 (HS) NCM:19053200 01 CONTAINER 40'HC REEFER CONTAINIEDO 1440 CAJAS CON: CGMU5260364 001 KITKAT 4FNGR BLANCO 20 9X41 5G MX OBLEA CUBIE (CHCOLATE) (OBLEA CUBIERTA) NCM: 19053200 TEMPERATURE +18C EM-011824-23 GAR104960/2023 CGMU5260364 001 4573409727 RUC: 3BR2805361920113800000GAR1049602023 PESO NETO: 10.756,800 KG PESO BRUTO: 12.844,800 KG PORT OF DISCHARGE: VERACRUZ, MEXICO GOODS IN TRANSIT CGMU5260364 001 TO TOLUCA, MEXICO AT RECEIVER'S RISKS, CARE AND EXPENSES. CARRIER'S LIABILITY POD NAME. CGMU5260364 001 FREIGHT AS PER AGREEMENT. FREIGHT AND DESTINATIONS CHARGES COLLECT BY CONSIGNEE CN - E-MAIL.: GERARDO.PEREGRINO1 MX.NESTLE.C CGMU5260364 001 TELEFONO.: (722) 2756100 RFC: MNE0409226K9 FP - E-MAIL.: GERARDO.PEREGRINO1 MX.NESTLE. TELEFONO.: (722) 2756100 RFC: MNE0409226K9 NI CONTACTO: DEBORA GUTIERREZ: DEBORA.GUTIERREZ CARGOGROUP.MX | 🇧🇷BR | 🇺🇸US | 1440 CTN |
Nov 09, 2023 | Cargo is stowed in a refrigerated container set at
the shipper's requested carrying temperature of
-20 degrees Celsius
200410 (HS)
FROZEN FRENCH FRIES
FREIGHT PREPAID
ALSO NOTIFY:
LINEAGE NSW
59 JEDDA ROAD, LURNEA
NEW SOUTH WALES, 2170 AUSTRALIA
ABN: 57 640 590 147
PHONE: +61 2 8784 5577
DEBORA PEREIRA
DEBORA.PEREIRA@LAMBWESTON.COM
CONNIE.ANASTASIO@LAMBWESTON.COM | 🇺🇸US | 🇦🇺AU | 1602 CASES |
Nov 09, 2023 | Cargo is stowed in a refrigerated container set at
the shipper's requested carrying temperature of
-20 degrees Celsius
200410 (HS)
729 CASES
10582 KGM
60.57 MTQ
FROZEN FRENCH FRIES
200899 (HS)
1602 CASES
12353 KGM
0 MTQ
FROZEN SWEET POTATOES
FREIGHT PREPAID
ALSO NOTIFY:
LINEAGE NSW
59 JEDDA ROAD, LURNEA
NEW SOUTH WALES, 2170 AUSTRALIA
ABN: 57 640 590 147
PHONE: +61 2 8784 5577
DEBORA PEREIRA
DEBORA.PEREIRA@LAMBWESTON.COM
CONNIE.ANASTASIO@LAMBWESTON.COM | 🇺🇸US | 🇦🇺AU | 2331 CASES |
Nov 09, 2023 | Cargo is stowed in a refrigerated container set at
the shipper's requested carrying temperature of
-20 degrees Celsius
200410 (HS)
1458 CASES
20869 KGM
59.54 MTQ
FROZEN FRENCH FRIES
200899 (HS)
270 CASES
2082 KGM
0 MTQ
FROZEN SWEET POTATOES
FREIGHT PREPAID
SHIPPER CONTINUED:
CONTACT NAME: N/A
CONTACT PHONE: +15097360438
CONSIGNEE CONTINUED:
CONTACT NAME: DEBORA
CONTACT PHONE: +611800314613
CONTACT EMAIL: DEBORA.PEREIRA@LAMBWESTON.COM
NOTIFY CONTINUED:
CONTACT NAME: N/A
CONTACT PHONE: +611800314613
FORWARDER CONTINUED:
CONTACT PHONE: +19716341370
CONTACT EMAIL: TIA.SANDBERG@SHIPTLR.COM | 🇺🇸US | 🇦🇺AU | 1728 CASES |
Nov 09, 2023 | Cargo is stowed in a refrigerated container set at
the shipper's requested carrying temperature of
-20 degrees Celsius
200410 (HS)
1008 CASES
14223 KGM
FROZEN FRENCH FRIES
200899 (HS)
1080 CASES
8328 KGM
FROZEN SWEET POTATOES
FREIGHT PREPAID
SHIPPER CONTINUED:
CONTACT NAME: N/A
CONTACT PHONE: +15097360438
CONSIGNEE CONTINUED:
CONTACT NAME: DEBORA
CONTACT PHONE: +611800314613
CONTACT EMAIL: DEBORA.PEREIRA@LAMBWESTON.COM
NOTIFY CONTINUED:
CONTACT NAME: N/A
CONTACT PHONE: +611800314613
FORWARDER CONTINUED:
CONTACT PHONE: +19716341370
CONTACT EMAIL: TIA.SANDBERG@SHIPTLR.COM | 🇺🇸US | 🇦🇺AU | 2088 CASES |
Oct 29, 2023 | CLIENT ORIGINALLY REQUESTED FOR WAYBILL 18069070 (HS) NESCAFE DOLCE GUSTO COFFEE CAPSULES CONSISTING OF NESCAFE DLC GST CHOCNO 16CAP 3X256GN1 MX HS CODE: 18069070 RFC: MNE0409226K9 CMAU9456444 001 RFC: BIM030422975 ATTN: DEBORA GUTIERREZ / DEBORA.GUTIERREZ CARGOGROUP.MX FP CONTACTO.: GERARDO PEREGRINO - E-MAIL.: GERARDO.PEREGRINO1 MX.NESTLE.COM TELEFONO.: ( 2756100 FREIGHT COLLECT | 🇩🇪DE | 🇺🇸US | 8130 CAS |
Oct 14, 2023 | Cargo is stowed in a refrigerated container set
at the shipper's requested carrying temperature
of -20 degrees Celsius
CNEE REF: 507382
"FROZEN FOOD AND POTATO PRODUCTS"
FROZEN FRENCH FRIES
2004.10.8020
TEMP: -20 DEGREES C
UNIT: C
VENT: CLOSED
PO# 507382
2ND NOTIFY: LINEAGE NSW
59 JEDDA ROAD, LURNEA
NEW SOUTH WALES, 2170 AUSTRALIA
PH:+61287845577 ABN:57 640 590 147
DEBORA.PEREIRA@LAMBWESTON.COM | 🇺🇸US | 🇦🇺AU | 1584 CASES |
Oct 11, 2023 | 39249000 (HS) BABY ARTICLES = ON 38 PALLETS NET WEIGHT: 1425,00 KGS HS:39249000 CONTACTO: DEBORA GUTIERREZ DEBORA.GUTIERREZ CARGOGROUP.MX SEKU4509200 001 FREIGHT COLLECT | 🇩🇪DE | 🇺🇸US | 38 PCS |
Sep 28, 2023 | SHIPPER'S LOAD AND COUNT
1X40FR CONTAINER(S)
535 PIECES OF SHEET & PLATE
DIMS:
3 SKIDS @ 144"L X 48"W X 13"H
3 SKIDS @ 183"L X 84'W X 10"H
5 SKIDS @ 188"L X 99'W X 9"H
AES EXEMPTION STATEMENT:
UPS REF:7807698063
SHIPPERS REF:IDAV OEXP
1001376269-1;1001380912-1;
1001381813-1;1001376205-1
CHB LIC:2765 LIC TYPE:NLR
NCM 7604/76061290-RGTNCI AND
CNPJ#07.689.002/0003-40 / CP-195
HTS#:7606.12.6000
INV#:902027756157;902027756158
;902027756159;902027756160
"ONLY WOODEN PACKAGES WERE USED"
WOODEN: PROCESSED WOOD; WOODEN:
TREATED AND CERTIFIED
CN>
ATTN:DEBORA.REBELLO@EMBRAER
.COM.BR
PHONE:011 5512 3927 8235
CNPJ#07.689.002/0003-40
NP>
CNPJ=> 58.149.782/0001-05
TEL.(13) 3213 7503
FAX.(13) 3213 7501
DANILO.SANTOS@SERVIMEX.COM.BR;
EVALDO@SERVIMEX.COM.BR;
CELUL8.STS@SERVIMEX.COM.BR | 🇺🇸US | 0 | |
Sep 28, 2023 | CONTAINER
OF SHEET & PLATE
DIMS:
1 SKID @ 230L X 71W X 7H
2 SKIDS @ 144L X 53W X 7H
2 SKIDS @ 268L X 99W X 9H
1 SKID @ 268L X 99'W X 8H
AES EXEMPTION STATEMENT FOR
7807895942
TOTAL GROSS WEIGHT:
18,992.820 LBS
TOTAL GROSS MEASUREMENT:
512.348 CBF
INTERNATIONAL LOGISTICS
- GLG EMBRAER -SAO JOSE DOS
CAMPOS PH +55 12 3927 8235 UPS
REF:7807895942
SHIPPERS REF:IDAV OEXP
1001359482-1;1001359497-1;
1001359279-1;1001365713-1;
CHB LIC:2765
LIC TYPE:NLR
NCM 7604/76061290-RGTNCI AND
CNPJ#07.689.002/0003-40
/ CP-195 HS#:7606.12.600
INV#:902027762852;902027762853;
902027762854;902027762855
ONLY WOODEN PACKAGES WERE USED
WOODEN: PROCESSED WOOD; WOODEN:
TREATED AND CERTIFIED
CN>
CNPJ#07.689.002/0003-40
ATTN: DEBORA.REBELLO@EMBRAER.COM.
BR
PHONE:011 55.12.3927 3723
NP>
DANILO SANTOS
CNPJ=> 58.149.782.0001-05
TEL.(13) 3213 7503
FAX.(13) 3213 7501
DANILO.SANTOS@SERVIMEX.COM.BR;
EVALDO@SERVIMEX.COM.BR;
CELUL8.STS@SERVIMEX.COM.BR | 🇺🇸US | 0 | |
Sep 27, 2023 | SAFETY SHOES (WORKWEAR) -TEL :86-577-65028999 EMAIL:JENNY @SPIDERKING.CN --TEL: 1 (615 )565-5247 / 1 519-239-3749 C ONTACT: DEBORA WILBURN EMAIL : NIKKI.ALLEN@WWOF.COM/ DEBORA .WILBURN@WWOF.COM ---EMAIL: MRKU0584510 001 JULIA.LIU@CHROBINSON.COM/DL-MI L-TEAM7DOCS@CHROBINSON.COM 2 ND NOTIFY KODIAK, A DIVISION OF IMAGEWEAR CANADA CO. LTD . 415 THOMPSON DR., CAMBRIDG E, ONTARIO N1T2K7 CANADA A TTN: NIKKI ALLEN TEL: 1 (615 )565-5247 / 1 519-239-3749 C MRKU0584510 001 ONTACT: DEBORA WILBURN EMAIL : NIKKI.ALLEN@WWOF.COM/ DEBORA .WILBURN@WWOF.COM SAY TWO HU NDRED CTN ONLY | 🇨🇳CN | 🇺🇸US | 200 CTN |
Sep 27, 2023 | SAFETY SHOES (WORKWEAR) -TEL :86-577-65028999 EMAIL:JENNY @SPIDERKING.CN --TEL: 1 (615 )565-5247 / 1 519-239-3749 C ONTACT: DEBORA WILBURN EMAIL : NIKKI.ALLEN@WWOF.COM/ DEBORA .WILBURN@WWOF.COM ---EMAIL: MSKU6559619 001 JULIA.LIU@CHROBINSON.COM/DL-MI L-TEAM7DOCS@CHROBINSON.COM 2 ND NOTIFY TERRA, A DIVISION OF IMAGEWEAR CANADA CO. LTD. 415 THOMPSON DR., CAMBRIDGE , ONTARIO N1T2K7 CANADA AT TN: NIKKI ALLEN TEL: 1 (615) 565-5247 / 1 519-239-3749 CO MSKU6559619 001 NTACT: DEBORA WILBURN EMAIL: NIKKI.ALLEN@WWOF.COM/ DEBORA. WILBURN@WWOF.COM SAY FIVE HU NDRED AND NINE CARTONS ONLY | 🇨🇳CN | 🇺🇸US | 509 CTN |
Sep 27, 2023 | SAFETY SHOES (WORKWEAR) -TEL :86-577-65028999 EMAIL:JENNY @SPIDERKING.CN --TEL: 1 (615 )565-5247 / 1 519-239-3749 C ONTACT: DEBORA WILBURN EMAIL : NIKKI.ALLEN@WWOF.COM/ DEBORA .WILBURN@WWOF.COM ---EMAIL: MRKU0584510 001 JULIA.LIU@CHROBINSON.COM/DL-MI L-TEAM7DOCS@CHROBINSON.COM 2 ND NOTIFY TERRA, A DIVISION OF IMAGEWEAR CANADA CO. LTD. 415 THOMPSON DR., CAMBRIDGE , ONTARIO N1T2K7 CANADA AT TN: NIKKI ALLEN TEL: 1 (615) 565-5247 / 1 519-239-3749 CO MRKU0584510 001 NTACT: DEBORA WILBURN EMAIL: NIKKI.ALLEN@WWOF.COM/ DEBORA. WILBURN@WWOF.COM SAY TWO HUN DRED AND NINETY-TWO CTN ONLY | 🇨🇳CN | 🇺🇸US | 292 CTN |
Sep 24, 2023 | BABY ARTICLES NUK TPE VENT TREAT DISP = 1600 ON 32 PALLETS NET WEIGHT: 1200,00 KG HS:39249000 2ND NOTIFY: CONTACTO: DEBORA GUTIERREZ DEBORA.GUTIERREZ CARGOGROUP.MX CMAU9142090 001 FREIGHT COLLECT | 🇩🇪DE | 🇺🇸US | 1600 PCS |
Sep 13, 2023 | CONTAINER
OF SHEET & PLATE
DIMS:
1 SKID @ 323L X 93W X 10H
1 SKID @ 323L X 93'W X 8H
1 SKID @ 323L X 93W X 8H
AES EXEMPTION STATEMENT:
NCM 7604/7606
INTERNATIONAL LOGISTICS-GLG
EMBRAER-SAO JOSE DOS CAMPOS
PH+55 12 3927-8235
SHIPPERS REF:IDAV OEXP
1001369182-1
CHB LIC:2765 LIC TYPE:NLR
NCM 7604/76061290-RGTNCI AND
CP-195 HTS#:7606.12.6000
INV#:902027758509
ONLY WOODEN PACKAGES WERE USED
WOODEN: PROCESSED WOOD; WOODEN:
TREATED AND CERTIFIED
TOTAL GROSS WEIGHT:
11,009.880 LBS
TOTAL GROSS MEASUREMENT:
427.604 CFT
CN>
CNPJ#07.689.002/0003-40 ATTN:
DEBORA.REBORA@EMBRAER.COM.BR
PH. 011 55.12.3927 3723
NP>
DANILO SANTOS
CNPJ=> 58.149.782.0001-05
TEL.(13)3213 7503
FAX.(13)3213 7501
DANILO.SANTOS@SERVIMEX.COM.BR;
EVALDO@SERVIMEX.CXOM.BR;
CELULA8.STS@SERVIMEX.COM.BR | 🇺🇸US | 0 | |
Sep 08, 2023 | SHIPPER'S LOAD AND COUNT1X40ST
CONTAINER
ALUMINUM SHEET AND PLATE
NCM: 7604/7606
HS: 7606.12.3015
WOODEN: PROCESSED WOOD; WOODEN:
TREATED AND CERTIFIED
INV# 902027758506, 902027758507,
902027758508
ORDER# 1001369173-1,
1001377940-1,
1001377977-1
ATTN:
DEBORA.REBELLO@EMBRAER.COM.BR
PH. 01155.12.3927 8235
TEL. (13) 3213 7503
FAX. (13) 3213 7501
FAX. (13) 3213 7501
DANILO.SANTOS@SERVIMEX.COM.BR;
EVALDO@SERVIMEX.COM.BR;
CELULA8.STS@SERVIMEX.COM.BR
AES EXEMPTION STATEMENT FOR
7807759652
TOTAL GROSS WEIGHT:
41,133.840 LBS
TOTAL GROSS MEASUREMENT:
515.879 CBF
CN>
CNPJ#53.284.634/0001-80
CAJAMAR 077
NP>
CNPJ#53.284.634/0001-80
CAJAMAR 077 | 🇺🇸US | 🇨🇴CO | 0 |
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