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1
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ZIMUSNT71697
|
04 WOODEN BOXES SAID TO CONTAIN: AUTO PARTS INVOICE NR.: 017/2010 RE NR.: 10/0602511-016 SD:2100448432/1 3926.90.90, 4008.29.00, 4016.93.00, 6812.99.10, 7317.00.90, 7318.15.00, 8302.30.00, 8409.91.90, 8536.41.00, 8544.30.00, 8708.29.19, 8708.29.99, 8708.30.90, 8708.99.90 NCM:39069090 CLEAN ON BOARD - SHIPPED ON BOARD - FREIGHT COLLECT 14 WOODEN BOXES SAID TO CONTAIN: GASOLINE LINER, GASOLINE CYLINDER SET AND BUSHING FOR MOTOR VEHICLE PARTS INV.:LIM0221E10 RE: 100534684-004 2100400536/98409.91.30 / 8409.91.90 / 8483.30.29 CLEAN ON BOARD - SHIPPED ON BOARD - FREIGHTPREPAID 19 WOODEN CASES THAT SAID TO CONTAIN: 24 PIECES OF CRANKSHAFT - WD 619 - LR 226 50 PIECES OF CRANKSHAFT - WD 619 -LR 228 SH: 8483.10.19 RE: 10/0585142-0012100433970/4 PART LOT OF 01 X 40-HC CONTAINER SAID TO CONTAIN: 110 CARTON BOXES WITH: 60 UN - GAS TANK SEDAN G/A 39L 64/77- COD. 1101A 50 UN - GAS TANK SEDAN GAS 39LTS 78/86 COM KITS - COD. 1102A FREIGHTCOLLECT - SHIPPED ON BOARD - CLEAN ON BOARD 2100438133/6 RE: 10/0587151-001 INVOICE NR 004/2010 8708.99.90 * CNPJ.: 76.547.397/0001-06 PART OF CNTR 01X40- HC SAID TO CONTAIN 6 WOODEN BOXES WITH: 15 ENGINECASE VW - 16-01624-0 45 ENGINE CASE VW 1600 - 16-01685-0 5 ENGINE CASE VW - 16-01686-0 12 ENGINE CASE VW 1600 - 16-01697-025 ENGINE CASE VW - 16-01698-0 5 ENGINE CASE VW - 16-02685-0 8 ENGINE CASE VW - 16-02686-0 COMMERCIAL INVOICE: 10/007 8409.9112 NET WEIGHT: 2.320,00 KG INCOTERM: FOB / SANTOS, SP, BRAZIL RE: 10/0592935-0012100444914/3 CLEAN ON BOARD - SHIPPED ONBOARD - FREIGHT COLLECT 09 WOODEN CASESSAID TO CONTAIN: AUTO PARTS FREIGHT COLLECT - CLEAN ON BOARD - SHIPPED ON BOARD R.E.: 10/0602567-001/002 S.D.: 2100450506/08708.80.00 / 8708.92.00 1 WOODEN BOXES SAID TO CONTAIN: 3.518 VALVE TAPPETS CLEANON BOARD - FREIGHT COLLECT COMMERCIAL INVOICE RS00007410 PURCHASE ORDER: PO WV6278409.91.90 RE: 10/0591803-001 2100440186/8 04 WOODEN BOXES SAID TO CONTAIN: CAMSHAFT WITH GEAR STD G CAMSHAFT WITH GEAR STD SHIPPED ON BOARD - CLEAN ON BOARD - FREIGHT COLLECT RE: 10/0605094-001 2100450812/3 INVOICE: 0341/04/10 8483.10.20
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ISRAEL DISCOUNT BANK (LAX)
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LOGWIN AIR OCEAN BRAZIL LTDA
|
2010-06-11
|
Jamaica
|
16495 Kgs
|
167 PCK
|
|
2
|
ZIMUSNT900001322
|
04 WOODEN BOXES SAID TO CONTAIN: CAMSHAFT WITH GEAR STD G CAMSHAFT WITH GEAR STDSHIPPED ON BOARD - CLEAN ON BOARD - FREIGHT COLLECT RE: 10/0605094-001 2100450812/3 INVOICE: 0341/04/10 8483.10.20
|
ISRAEL DISCOUNT BANK (LAX)
|
N/A
|
2010-06-11
|
Jamaica
|
413 Kgs
|
4 PCK
|
|
3
|
ZIMUSNT900001320
|
09 WOODEN CASES SAID TO CONTAIN: AUTO PARTS FREIGHT COLLECT - CLEAN ON BOARD - SHIPPED ON BOARD R.E.: 10/0602567-001/002 S.D.: 2100450506/0 8708.80.00 / 8708.92.00
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ISRAEL DISCOUNT BANK (LAX)
|
MAGNETI MARELLI COFAP AUTOPECAS LT.
|
2010-06-11
|
Jamaica
|
1468 Kgs
|
9 PCK
|
|
4
|
ZIMUSNT900001319
|
PART OF CNTR 01X40- HC SAID TO CONTAIN 6WOODEN BOXES WITH: 15 ENGINE CASE VW - 16-01624-0 45 ENGINE CASE VW 1600 - 16-01685-0 5 ENGINE CASE VW - 16-01686-0 12 ENGINE CASE VW 1600 - 16-01697-0 25 ENGINE CASE VW - 16-01698-0 5 ENGINE CASE VW - 16-02685-0 8 ENGINE CASE VW - 16-02686-0 COMMERCIAL INVOICE: 10/007 8409.9112 NET WEIGHT: 2.320,00 KG INCOTERM: FOB / SANTOS,SP, BRAZIL RE: 10/0592935-001 2100444914/3 CLEAN ON BOARD - SHIPPED ON BOARD - FREIGHT COLLECT
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ISRAEL DISCOUNT BANK (LAX)
|
HUBNER INDUSTRIA MECANICA LTDA
|
2010-06-11
|
Jamaica
|
2445 Kgs
|
6 PCK
|
|
5
|
ZIMUSNT71046
|
21 CARTON BOXES, AS DESCRIBED: AUTO PARTS "OIL PUMP CLEAN ON BOARD FREIGHT COLLECT R.E. 10/0254361-001 TO 008 SD:2100191604/2 NET WEIGHT: 490,060 KGS.. NCM:84133030 011 WOODEN CASES WITH: BRAKE DISC / EXHAUST VALVE / INTAKE VALVE PRODUCT IMPORTED / DUAL MASTER CYLINDER / SINGLE MASTER CYLINDER / WHEEL CYLINDER / WHEE CYLINDER PRODUCT IMPORTED / CALIPER / STEERING GEAR / BALL JOINTS. FACTURA: 10R0036 RE: 10/0220179-023 2100166091/9 8708.30.90/ 8409.91.14 / 8708.94.83 / 8708.80.00 INCONTERM: FOB - FREIGHT COLLECT CLEAN ON BOARD SHIPPED ON BOARD 05 WOODEN BOXES CONTAINING: AUTO PARTS INVOICE NR.: 001/2010RE NR.: 10/0245510-010 NR.: 2100182607/83926.30.00/3926.90.90/6812.99.10/7318.15.00/8512.20.11/8708.29.99/ 8708.70.90/8708.93.00/8708.99.90 CLEAN ON BOARD`` SHIPPED ON BOARD`` FREIGHT COLLECT`` 08 WOODENBOXES CONTAINING GASOLINE CYLINDER SET AND BUSHING FOR MOTOR VEHICLE PARTS INV.:LIM0035E10 RE: 100219500-003 2100166349/78409.91.90 / 8483.30.29 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID
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ISRAEL DISCOUNT BANK (LAX)
|
LOGWIN AIR OCEAN BRAZIL LTDA
|
2010-05-02
|
Jamaica
|
15336 Kgs
|
45 PCK
|
|
6
|
ZIMUSNT69974
|
45 CARTON BOXES WITH15 UN. 300-CR 1200/1300 WITH ADJUSTERCOD.AC401010 10 UN. 300-CRAP WITH ADJUSTER NARROWEDCOD.ACCB6278 20 UN. 301-CRAP WITH ADJUSTER NARROWEDCOD.ACCB6277FREIGHT COLLECTSHIPPED ON BOARDCLEAN ON BOARDSD2091215479/9RE 09/1642409-001INVOICE N 008/2009NCM87085099NET WEIGHT 574,00 KG12 WOODEN BOXES CONTAINING GASOLINE LINER, GASOLINE CYLINDER SET AND BUSHING FOR MOTOR VEHICLE PARTSINV. LIM1788E09RE 091640798-003SD2091213773/88409.91.30 / 8409.91.90 / 8483.30.29CLEAN ON BOARDSHIPPED ON BOARDFREIGHT PREPAIDNET WEIGHT 7660,000KGS 03 WOODEN
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ISRAEL DISCOUNT BANK (LAX)
|
LOGWIN AIR OCEAN BRAZIL LTDA
|
2010-01-23
|
Jamaica
|
15065 Kgs
|
223 PCS
|
|
7
|
ZIMUSNT69060
|
01 CONTAINER 20- CONTAINING 13 WOODEN BOXES WITH GASOLINE LINER, GASOLINE CYLINDER SET ANDBUSHING FOR MOTORVEHICLE PARTSINV.: LIM1592E09RE: 091260761-004SD:2090927979/98409.91.30 / 8409.91.90 / 8483.30.29NOTIFY IIIAP WEST, INC.20036 VIA BARONRANCHO DOMINGUEZ, CA90220 U.S.A.CTC:RON BARRET USAPH:310 667-9720 FAX: 310 884.9990 NCM:84099130 SHIPPED ONBOARD/FREIGHT PREPAID
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ISRAEL DISCOUNT BANK (LAX)
|
LOGWIN AIR OCEAN BRAZIL LTDA
|
2009-11-19
|
Jamaica
|
7968 Kgs
|
13 BOX
|
|
8
|
ZIMUSNT68931
|
01X40- HC CONTAINER SHIPPER-S LOAD,STOW,COUNT,WEIGHT AND SEAL 1374 PACKAGES04 WOODEN BOXES CONTAINING: AUTO PARTS "CLEAN ON BOARD""FREIGHT COLLECT"SH: 8409.91.13 8413.30.10RE.NR. 09/0988601/001/002 SD:2090850200/1INVOICE NR.: AFF-376/2009NET WEIGHT:744,05 KGS NCM:84099113370 CARTON BOXES ON 8 PALLETS WITH AUTO PARTSS D: 2090822533/4RE: 09/1124927-0018708.30.90INVOICE: 725CLEAN ON BOARD / SHIPPED ON BOARDFREIGHT COLLECTTHESE PARTS HAVE BEEN SOLD TO FOREIGN PARTS DISTRIBUTORS, INC; 545 WEST 18 STR.; HIALEAH; FL;33010; U. S. A. AND SHIPPED TO IAP WEST
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ISRAEL DISCOUNT BANK (LAX)
|
LOGWIN AIR OCEAN BRAZIL LTDA
|
2009-10-28
|
Jamaica
|
10606 Kgs
|
1374 PCK
|
|
9
|
ZIMUSNT900001251
|
PART OF CNTR 40 HC CONTAINING 4 WOODENBOXES WITH: 200 CYLINDER HEADVW 1600 16-00024-0COMMERCIAL INVOICE: 09/065NCM: 8409.91.12NET WEIGHT: 960,00 KG INCOTERM: FOB / SANTOS, SP, BRAZILRE: 09/1158541-001DDE: 2090853379/9CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT
|
ISRAEL DISCOUNT BANK (LAX)
|
HUBNER INDUSTRIA MECANICA LTDA
|
2009-10-28
|
Jamaica
|
1062 Kgs
|
4 PCK
|
|
10
|
ZIMUSNT68021
|
01X20- DRY CONTAINER SHIPPER-S LOAD,STOW,COUNT,WEIGHT AND SEAL 37 PACKAGES002 CARDBOARD BOXES AND 001 OSB BOXCONTAINING:AUTOMOTIVE RUBBER PARTS-INVOICE: 045/09RE: 09/0779328-001/003DDE:2090570168/2FREIGHT COLLECT CLEAN ON BOARD SH:4016.93.00, 4008.29.00AS PER AGREEMENT08 WOODEN CASES CONTAINING AUTO PARTSFREIGHT COLLECTCLEAN ON BOARDSHIPPED ON BOARDINVOICE: C000221/09R.E.: 09/0840787-001S.D.: 2090611508/6PART OF CNTR 20- CONTAINING 2 WOODEN BOXES WITH: 30 ENGINE CASE VW - 16-01624-0COMMERCIAL INVOICE: 09/052NCM:84099112NET WEIGHT: 630,00 KG INCOTERM: FOB/ SANTOS, SP, BRAZILRE: 09/0845428-001DDE: 2090659476/6CLEAN ON BOARDSHIPPED ON BOARDFREIGHT COLLECT 01 WOODEN BOXES WITH3.000 VALVE TAPPETS.CLEAN ON BOARDFREIGHT COLLECTCOMMERCIAL INVOICE RS00011709 PURCHASE ORDER: WF608 SH:8409.91.90 RE:09/0826988-001DD: 2090601488/3
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ISRAEL DISCOUNT BANK (LAX)
|
LOGWIN AIR OCEAN BRAZIL LTDA
|
2009-08-27
|
Jamaica
|
5116 Kgs
|
37 PCK
|
