|
1
|
MAEU268545582
|
INVOICE 2.4532026 NCM4402.90.00 VEGETAL COAL 1 X 15.900 KGS IN RAFFIA BAG FOGO FP 35 DUE XXXXXXXXXXXXXX RUC 6BR92191568200000000 000000000716294 FREIGHT PREPAID NET WEIGHT 15.423000 KGS
|
SUSSHI INTERNATIONAL INC
|
RADA COMERCIO REPRESENTACOES E DIST
|
2026-06-04
|
Brazil
|
61948 Kgs
|
5720 BAG
|
|
2
|
MAEU269560574
|
INVOICE 2.4572026 NCM4402.90.00 VEGETAL COAL 1 X 4.540 KGS IN PAPER BAG MOLEK DUE 2XXXXXXXXXXXXX RUC 6BR92191568200000000000000000716843 FREIGHT COLLECT NET WEIGHT 14.978000 KGS
|
BRAZIL EXPRESS IMPORTS CORP
|
RADA COMERCIO REPRESENTACOES E DIST
|
2026-05-27
|
Brazil
|
31027 Kgs
|
5289 BAG
|
|
3
|
MAEU268547681
|
INVOICE 2.4552026 NCM4402.90.00 VEGETAL COAL 1 X 7.700 KGS IN PAPER BAG MONTEZUMA LARANJA 1 X 7.700 KGS IN PAPER BAG EL EMIGRANTE 1 X 7.700 KGS IN PAPER BAG MOLEKDUE 26BR0007570480 RUC 6BR92191568200000000000000000715733 FREIGHT COLLECT NET WEIGHT 15.015000 KGS
|
BRAZIL EXPRESS IMPORTS CORP
|
RADA COMERCIO REPRESENTACOES E DIST
|
2026-05-27
|
Brazil
|
47125 Kgs
|
5910 BAG
|
|
4
|
MAEU269316719
|
01X40 CONTAINERS CONTAINING INVOICE 2.456ANCM4402.90.00 VEGETAL COAL 1 X 4.540 KG I N PAPER BAG BBQ TIME 1 X 9.070 KG IN PAPER BAG BBQ TIME SITE SPECIFIC MANUFACTURERXXXXXXXX E TRANSPORTES GRIEBELER LTDA. ADD XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX BROCHIERRGSBRASIL. DUE 26BR0007584278 RUC 6BR921915682, 00000000000000000717111 FREIGHT COLLECT NET WEIGHT 15.703000 KGS
|
PRO-SUL IMPORT & EXPORT CORP.
|
RADA COMERCIO REPRESENTACOES E DIST
|
2026-05-27
|
Brazil
|
16009 Kgs
|
1977 BAG
|
|
5
|
MAEU267328725
|
04X40 CONTAINERS CONTAINING INVOICE 2.4382026 NCM4402.90.00 VEGETAL COAL 1 X 8 KGS IN RAFFIA BAG FOGO BR 17 DUE 26BR0006661740 RUC 6BR92191568200000000000000000620688 N ET WEIGHT 14.840000 KGS
|
SUSSHI INTERNATIONAL INC
|
RADA COMERCIO REPRESENTACOES E DIST
|
2026-05-21
|
Brazil
|
61488 Kgs
|
7515 BAG
|
|
6
|
MAEU267328574
|
04X40 CONTAINERS CONTAINING INVOICE 2.4322026 NCM4402.90.00 VEGETAL COAL 1 X 15.900 KGS IN RAFFIA BAG FOGO FP 35 DUE 26BR0006254142 RUC 6BR92191568200000000000000000579815 NET WEIGHT 15.264000 KGS
|
SUSSHI INTERNATIONAL INC
|
RADA COMERCIO REPRESENTACOES E DIST
|
2026-05-14
|
Brazil
|
62326 Kgs
|
5758 BAG
|
|
7
|
MAEU267207958
|
INVOICE 2.4202026 NCM4402.90.00 VEGETAL COAL 1 X 8 KGS IN RAFFIA BAG FOGO FP 17 DUE 26BR0005687207 RUC 6BR92191568200000000000000000519977FREIGHT PREPAID NET WEIGHT 16.160000 KGS
|
SUSSHI INTERNATIONAL INC
|
RADA COMERCIO REPRESENTACOES E DIST
|
2026-05-14
|
Brazil
|
64835 Kgs
|
7919 BAG
|
|
8
|
MAEU268619506
|
01X40 CONTAINERS CONTAINING INVOICE 2.4452026 NCM4402.90.00 VEGETAL COAL 1 X 4.540KG IN PAPER BAG BBQ TIME 1 X 9.070 KG IN PAPER BAG BBQ TIME SITE SPECIFIC MANUFACTURER COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESSRUA ERNI OSCAR FAUTH NO.493 BROCHIERRGSBRASIL. DUE 26BR0006647438 RUC 6BR9219156, 8200000000000000000619411FREIGHT COLLECT NET WEIGHT 15.600000 KGS
|
PRO-SUL IMPORT & EXPORT CORP.
|
RADA COMERCIO REPRESENTACOES E DIST
|
2026-05-11
|
Brazil
|
15661 Kgs
|
1950 BAG
|
|
9
|
MAEU267329144
|
04X40 CONTAINERS CONTAINING INVOICE 2.4392026 NCM4402.90.00 VEGETAL COAL 1 X 7.700 KGS IN PAPER BAG MONTEZUMA DUE 26BR0006653454 RUC 6BR92191568200000000000000000619965 NET WEIGHT 16.324000 KGS
|
BRAZIL EXPRESS IMPORTS CORP
|
RADA COMERCIO REPRESENTACOES E DIST
|
2026-05-11
|
Brazil
|
61622 Kgs
|
7802 CTN
|
|
10
|
MAEU267329036
|
INVOICE 2.4352026 NCM4402.90.00 VEGETAL COAL 1 X 7.700 KG IN PAPER BAG MOLEK DUE 2XXXXXXXXXXXXX RUC 6BR92191568200000000000000000580006 FREIGHT PREPAID NET WEIGHT 14.453000 KGS
|
PANAMERICAN FOODS CORP.
|
RADA COMERCIO REPRESENTACOES E DIST
|
2026-05-05
|
Brazil
|
30554 Kgs
|
3884 BAG
|