...712 TONS OF PAPER SH - NCM NO.: 48025592 176 ROLLS REFERENCE 334603 / CLIENT REFERENCE 32653/E INVOICE: E1US334603A/ 2021 ORIGIN OF GOODS: BRAZIL COUNTRY OF...
...MBV PO 2160227 MBV SO 2160531 SHIPPING INSTRUCTIONS 29549 2160226 2160227 1863337 CLIENT REF: 316318 SERVICE CONTRACT: EURC2000577 FDA SHIPPER: 13985487712 FOR FURTHER PREPARATION / PROCESSING...
...169 TONS OF PAPER SH - NCM NO. 48025592 31 ROLLS REFERENCE 337830 / CLIENT REFERENCE 33380/35611 INVOICE MGUS337830B / 2021 ORIGIN OF GOODS BRAZIL COUNTRY OF...
...TO CONSUMPTION BAG MARK FOR FURTHER PREPARATION ONLY - STANDARD AND UTZ LOGO CLIENT REFERENCE 1000017175 PORT OF LOADING SANTOS AND WAREHOUSE FDA NUMBER 17035263562 UTZ...
...3L 80000320 210 CAST IRON AUTO PARTS SUPPORT; TYPE GEARBOX; FINISHING ROUGH; CLIENT GIL-MAR R07-25415-000 NCM 84099912, 87084090 DUE 22BR0013550622 COMMERCIAL INVOICE...
...MM SH - NCM NO.: 48025793 3776 REAMS ON 118 PACKAGES REFERENCE 340486 / CLIENT REFERENCE 420002481 INVOICE: MGMX340486A / 2021 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION...
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