Consignee
UAP INC. - A/S ACCOUNTING
DEPARTMENT
7025, ONTARIO ST. EAST
7025, ONTARIO ST. E QC H1N 2B3 CA
Shipper
DURAMETAL LTDA
AV. PARQUE NORTE 2, 170
CNPJ: 07.041.007/0001-09
MARACANAU - CEARA - CE 61910-000 BR
Notify Party
LIVINGSTON INTERNACIONAL
6700 COTE DE LIESSE STE 300
TEL: 514 735-2000 EXT. 93394
SAINT LAURENT QC, C QC H4T 1E3 CA
Container # | Pieces | Description |
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HASU1529464 | 384 | 24 PALLETS WITH 384PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER 280-5022416 - 280-5022417 280-5022418 - 280-5022419 - 280-5022420 - 280-5022421 HARMONIZED TARIFF SCHEDULE : |
MRKU6847167 | 384 | 24 PALLETS WITH 384PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER 280-5022416 - 280-5022417 280-5022418 - 280-5022419 - 280-5022420 - 280-5022421 HARMONIZED TARIFF SCHEDULE : |
MSKU5007425 | 384 | 24 PALLETS WITH 384PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER 280-5022416 - 280-5022417 280-5022418 - 280-5022419 - 280-5022420 - 280-5022421 HARMONIZED TARIFF SCHEDULE : |
SUDU1385190 | 384 | 24 PALLETS WITH 384PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER 280-5022416 - 280-5022417 280-5022418 - 280-5022419 - 280-5022420 - 280-5022421 HARMONIZED TARIFF SCHEDULE : |
SUDU7532405 | 384 | 24 PALLETS WITH 384PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER 280-5022416 - 280-5022417 280-5022418 - 280-5022419 - 280-5022420 - 280-5022421 HARMONIZED TARIFF SCHEDULE : |
SUDU7681121 | 384 | 24 PALLETS WITH 384PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER 280-5022416 - 280-5022417 280-5022418 - 280-5022419 - 280-5022420 - 280-5022421 HARMONIZED TARIFF SCHEDULE : |