HS Code Export Data of Brazil History Records | Brazil Exports History Records under HS Code 701961
HS Code Export Data of Brazil History Records | Brazil Exports History Records under HS Code 701961
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01 CONTAINER 40 HC: 54 ROLLS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 11.002,00 KG TLX1210/05C02/127 ( 1210459 ) 5.439,00 KG L1180/07C04/127B ( 1210392 ) H.S. TARIFF CODE : 7019.61.00 COMMERCIAL INVOICE NR.: EXP16255 CUSTOMER ORDER : 4514549919. SALES ORDER NO.: 84063097/41108622 DUE: 22BR000643358-6 RUC: 2BR62647052200000000000000000428443 QTY: 18 PALLETS - GW: 17.134,00 KG - NW: 16.441,00 KG - M/3:26,639 NCM / NALADI: 7019.61.00 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID - FREIGHT AS PER AGREEMENT
01 CONTAINER 40 HC: 46 ROLLS ON 16 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 12.712,00 KG L1180/07C04/127B ( 1210392 ) 2.440,00 KG TLX1210/05C02/254 ( 1210508 ) H.S. TARIFF CODE : 7019.61.00 COMMERCIAL INVOICE NR.: EXP16254 CUSTOMER ORDER : 4514549921. SALES ORDER NO.: 84063115/41108237 DUE: 22BR000643358-6 RUC: 2BR62647052200000000000000000428443 QTY: 16 PALLETS - GW: 15.822,00 KG - NW: 15.152,00 KG - M/3:24,274
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01 CONTAINER 40 HC: 54 ROLLS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 11.002,00 KG TLX1210/05C02/127 ( 1210459 ) 5.439,00 KG L1180/07C04/127B ( 1210392 ) H.S. TARIFF CODE : 7019.61.00 COMMERCIAL INVOICE NR.: EXP16255 CUSTOMER ORDER : 4514549919. SALES ORDER NO.: 84063097/41108622 DUE: 22BR000643358-6 RUC: 2BR62647052200000000000000000428443 QTY: 18 PALLETS - GW: 17.134,00 KG - NW: 16.441,00 KG - M/3:26,639 NCM / NALADI: 7019.61.00 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID - FREIGHT AS PER AGREEMENT
01 CONTAINER 40 HC: 46 ROLLS ON 16 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 12.712,00 KG L1180/07C04/127B ( 1210392 ) 2.440,00 KG TLX1210/05C02/254 ( 1210508 ) H.S. TARIFF CODE : 7019.61.00 COMMERCIAL INVOICE NR.: EXP16254 CUSTOMER ORDER : 4514549921. SALES ORDER NO.: 84063115/41108237 DUE: 22BR000643358-6 RUC: 2BR62647052200000000000000000428443 QTY: 16 PALLETS - GW: 15.822,00 KG - NW: 15.152,00 KG - M/3:24,274
01 CONTAINER 40 HC: 54 ROLLS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 11.002,00 KG TLX1210/05C02/127 ( 1210459 ) 5.439,00 KG L1180/07C04/127B ( 1210392 ) H.S. TARIFF CODE : 7019.61.00 COMMERCIAL INVOICE NR.: EXP16255 CUSTOMER ORDER : 4514549919. SALES ORDER NO.: 84063097/41108622 DUE: 22BR000643358-6 RUC: 2BR62647052200000000000000000428443 QTY: 18 PALLETS - GW: 17.134,00 KG - NW: 16.441,00 KG - M/3:26,639 NCM / NALADI: 7019.61.00 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID - FREIGHT AS PER AGREEMENT
01 CONTAINER 40 HC: 46 ROLLS ON 16 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 12.712,00 KG L1180/07C04/127B ( 1210392 ) 2.440,00 KG TLX1210/05C02/254 ( 1210508 ) H.S. TARIFF CODE : 7019.61.00 COMMERCIAL INVOICE NR.: EXP16254 CUSTOMER ORDER : 4514549921. SALES ORDER NO.: 84063115/41108237 DUE: 22BR000643358-6 RUC: 2BR62647052200000000000000000428443 QTY: 16 PALLETS - GW: 15.822,00 KG - NW: 15.152,00 KG - M/3:24,274
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2022 Brazil Exports
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