|
1
|
MAEU269622613
|
03X40 CONTAINERS CONTAINING INVOICE 2.4762026 NCM4402.90.00 VEGETAL COAL 1 X 7.700 KGS IN PAPER BAG MONTEZUMA LARANJA 1 X 7.700 KGS IN PAPER BAG ASSATUDO AZUL DUE 26BR0010785858 RUC 6BR92191568200000000000000001103157 NET WEIGHT 14.446000 KGS
|
VELMAC-FOODS INC
|
RADA COMERCIO REPRESENTACOES E DIST
|
2026-07-14
|
Brazil
|
46026 Kgs
|
5773 BAG
|
|
2
|
MAEU269622901
|
02X40 CONTAINERS CONTAINING INVOICE 2.4792026 NCM4402.90.00 VEGETAL COAL 1 X 4.540 KGS IN PAPER BAG MOLEK SITE SPECIFIC MANUFACTURER COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESSRUA ERNI OSCAR FAUTH NO.493 BROCHIERRGSBRASIL. DUE 26BR0010781100 RUC 6BR92191568200000000000000001102646 NET WEIGHT, 14.824000 KGS
|
PANAMERICAN FOODS CORP.
|
RADA COMERCIO REPRESENTACOES E DIST
|
2026-07-14
|
Brazil
|
30099 Kgs
|
5157 BAG
|
|
3
|
MAEU268546752
|
INVOICE 2.4662026 NCM4402.90.00 VEGETAL COAL 1 X 8 KGS IN RAFFIA BAG FOGO FP 17 DUEXXXXXXXXXXXXXX RUC 6BR921915682000000000000 00000883852 FREIGHT PREPAID NET WEIGHT 14.960000 KGS
|
SUSSHI INTERNATIONAL INC
|
RADA COMERCIO REPRESENTACOES E DIST
|
2026-07-02
|
Brazil
|
62756 Kgs
|
7665 BAG
|
|
4
|
MAEU269621692
|
03X40 CONTAINERS CONTAINING INVOICE 2.4702026 NCM4402.90.00 VEGETAL COAL 1 X 7.700 KGS IN PAPER BAG ASSATUDO AZUL SITE XXXXXXXXMANUFACTURER XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX6BR92191568200000000000000001002330 FREIGHT COLLECT NET WEIGHT 16.124000 KGS
|
PANAMERICAN FOODS CORP.
|
RADA COMERCIO REPRESENTACOES E DIST
|
2026-06-29
|
Brazil
|
53429 Kgs
|
7438 BAG
|
|
5
|
MAEU268549067
|
INVOICE 2.4672026 NCM4402.90.00 VEGETAL COAL 1 X 8 KGS IN PAPER BAG OLL GOOD TIMES DUE 26BR0009411818 RUC 6BR92191568200000000000000000930126 FREIGHT COLLECT NET WEIGHT 15.696000 KGS
|
VELMAC-FOODS INC
|
RADA COMERCIO REPRESENTACOES E DIST
|
2026-06-23
|
Brazil
|
61754 Kgs
|
7770 BAG
|
|
6
|
MAEU268546241
|
INVOICE 2.459A2026 NCM4402.90.00 VEGETAL COAL 1 X 8 KGS IN RAFFIA BAG FOGO FP 17 DUE XXXXXXXXXXXXXX RUC 6BR92191568200000000000000000770944 FREIGHT PREPAID NET WEIGHT 14.960000 KGS
|
SUSSHI INTERNATIONAL INC
|
RADA COMERCIO REPRESENTACOES E DIST
|
2026-06-18
|
Brazil
|
61266 Kgs
|
7483 BAG
|
|
7
|
MAEU268548545
|
INVOICE 2.4632026 NCM4402.90.00 VEGETAL COAL 1 X 7.700 KGS IN PAPER BAG MOLEK 1 X 7.700 KGS IN PAPER BAG EL EMIGRANTE SITE SPECIFIC MANUFACTURER COMERCIO E TRANSPORTES GRIEBELER LTDA. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXUC 6BR92191568200000000000000000771278 FREIGHT PREPAID NET WEIGHT 15.015000 KGS
|
PANAMERICAN FOODS CORP.
|
RADA COMERCIO REPRESENTACOES E DIST
|
2026-06-10
|
Brazil
|
46466 Kgs
|
5890 BAG
|
|
8
|
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
|
|
9
|
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
|
|
10
|
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
|