1
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MSCUIJ730689
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GLS MIR,UNFRM,N/O 929 CM2 R.AGLASS MIRRORS, UNFRAMED (EXCL. REAR-VIEW MIRRGLS MIR,UNFRM,N/O 929 CM2 R.AORS F - 01X40-HC CONTAINER, CONTAINING: 450 CGLS MIR,UNFRM,N/O 929 CM2 R.AORRUGATED CARTONS, CONTAINING 450 UNITS/PIECEGLS MIR,UNFRM,N/O 929 CM2 R.AS OF FURNITURE. INVOICE: 499342/09KM RE: 09/1GLS MIR,UNFRM,N/O 929 CM2 R.A041428 - 001 A 002 SD: 2090765023/6 NCM: 7009GLS MIR,UNFRM,N/O 929 CM2 R.A.91.00/9403.50.00 FREIGHT COLLECT INVOICE ISGLS MIR,UNFRM,N/O 929 CM2 R.ASHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIALGLS MIR,UNFRM,N/O 929 CM2 R.AREQUIREMENTS. THE CARRIER IS NOT AWARE OF ITGLS MIR,UNFRM,N/O 929 CM2 R.AS CONTENTS AND HAS NO LIABILITY IN THIS RESPE
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PARAMARIBO CUSTOM BROKER & PACKER
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DACHSER BRASIL LOGISTICA LTDA
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2009-09-26
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Dominican Republic
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27933 Kgs
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450 CTN
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2
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MSCUIJ730655
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GLS MIR,UNFRM,N/O 929 CM2 R.AGLASS MIRRORS, UNFRAMED (EXCL. REAR-VIEW MIRRGLS MIR,UNFRM,N/O 929 CM2 R.AORS F - 01X40-HC CONTAINER, CONTAINING: 490 CGLS MIR,UNFRM,N/O 929 CM2 R.AORRUGATED CARTONS, CONTAINING 490 UNITS/PIECEGLS MIR,UNFRM,N/O 929 CM2 R.AS OF FURNITURE. INVOICE: 496630/09KM RE: 09/1GLS MIR,UNFRM,N/O 929 CM2 R.A041426 - 001 A 002 SD: 2090765080/5 NCM: 7009GLS MIR,UNFRM,N/O 929 CM2 R.A.91.00 / 9403.50.00 FREIGHT COLLECT INVOICE IGLS MIR,UNFRM,N/O 929 CM2 R.AS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIGLS MIR,UNFRM,N/O 929 CM2 R.AAL REQUIREMENTS. THE CARRIER IS NOT AWARE OFGLS MIR,UNFRM,N/O 929 CM2 R.AITS CONTENTS AND HAS NO LIABILITY IN THIS RESGLS MIR,UNFRM,N/O 929 CM2 R.APECT
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PARAMARIBO CUSTOM BROKER & PACKER
|
DACHSER BRASIL LOGISTICA LTDA
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2009-09-26
|
Dominican Republic
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27714 Kgs
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490 CTN
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3
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MSCUSG667997
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WOODEN FURNITURE (EXCL. FOR OFFICES, KITCHENSAND - 01.40 HC CONTAINER CONTAINING: 1.079 CARDBOARD BOXES, CONTAINING FURNITURES. COMMERCIAL INVOICE:3321/09 CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD ISMENTIONED FOR LETTER OF CREDIT PURPOSES ANDONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFYTHE QUALITY AND CONDITION OF THE CARGO IN THECONTAINERS FREIGHT COLLECT NW:25703,15 KGS RE:09/0352759-008 DDE:2090253020/8 NCM:9403.6000+4421 9000-9403.4000 FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT MEASUREMENT: 60.7489
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PARAMARIBO CUSTOM BROKER & PACKER
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N/A
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2009-05-04
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Bahamas
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26549 Kgs
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1079 BOX
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