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1
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SUDU677009639061
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CONTAIN:813 CARDBOARD BOXES CONTAINING: WALL UNITS SHIPPING TERM FOB RIO GRANDE, BRASIL COMMERCIAL INVOICE:2003/07 FREIGHT COLLECT R.E.07/0919274-001 NCM:9403.6000 # FINAL DESTINATION: TERMINAL GLOBAL SERVICES - NEW JERSEY - USA
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SHIPPING SERVICES
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ACES SERVICOS DE LOGISTICA E
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2007-07-09
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Brazil
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26506 Kgs
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813 BOX
|
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2
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SUDU679209469024
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WITH 708 BAGS 55 LBS EACH 12/14 WHITE NON PAREILS FOR COLOR TOTAL IN POUNDS: 38,940 POUNDS DDU ELK GROVE VILLAGE, ILLINOIS - USA PURCHASE ORDER NR. 36503 LOT0 125358 COMMERCIAL INVOICE NR. 0067-1962/07 FREIGHT PREPAID SHIPPED ON BOARD NCM: 1704.90.20 RE: 07/0743047-001 SD: 2070577880/0 AS PER AGREEMENT EXPRESS RELEASE MASTER BILL OF LADING BLH: SUDU679209469025
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SHIPPING SERVICES
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ACES SERVICOS DE LOGISTICA E
|
2007-06-17
|
Brazil
|
17877 Kgs
|
708 BAG
|
|
3
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SUDU679209469022
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WITH 708 BAGS 55 LBS EACH 12/14 WHITE NON PAREILS FOR COLOR TOTAL IN POUNDS: 38,940 POUNDS DDU ELK GROVE VILLAGE, ILLINOIS - USA PURCHASE ORDER NR. 36484 LOT0 124972 COMMERCIAL INVOICE NR. 0064-1962/07 FREIGHT PREPAID SHIPPED ON BOARD NCM: 1704.90.20 RE: 07/0718384-001 SD: 2070547700/2 EXPRESS RELEASE MASTER BILL OF LADING BLH: SUDU679209469023
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SHIPPING SERVICES
|
ACES SERVICOS DE LOGISTICA E
|
2007-06-17
|
Brazil
|
17877 Kgs
|
708 BAG
|
|
4
|
SUDU679209462002
|
WITH 708 BAGS 55 LBS EACH 10/12 WHITE NON PAREILS FOR COLOR TOTAL IN POUNDS: 38,940 POUNDS DDU ELK GROVE VILLAGE, ILLINOIS - USA PURCHASE ORDER NR. 36504 LOT0 125527 COMMERCIAL INVOICE NR. 0068-1962/07 FREIGHT PREPAID SHIPPED ON BOARD NCM: 1704.90.20 RE: 07/0743064-001 SD: 2070577895/9 EXPRESS RELEASE MASTER BILL OF LADING BLH: SUDU679209462003
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SHIPPING SERVICES
|
ACES SERVICOS DE LOGISTICA E
|
2007-06-13
|
Brazil
|
17877 Kgs
|
708 BAG
|
|
5
|
SUDU679209462009
|
WITH 708 BAGS 55 LBS EACH 14/16 WHITE NON PAREILS FOR COLOR TOTAL IN POUNDS: 38,940 POUNDS DDU ELK GROVE VILLAGE, ILLINOIS - USA PURCHASE ORDER NR. 36502 LOT0 125235 COMMERCIAL INVOICE NR. 0066-1962/07 FREIGHT PREPAID SHIPPED ON BOARD NCM: 1704.90.20 RE: 07/0718428-001 SD: 2070547719/3 EXPRESS RELEASE MASTER BILL OF LADING BLH: SUDU679209462009
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SHIPPING SERVICES
|
ACES SERVICOS DE LOGISTICA E
|
2007-06-13
|
Brazil
|
17877 Kgs
|
708 BAG
|
|
6
|
EGLV365700003243
|
FOODSTUFF "OCEAN FREIGHT PREPAID" "SHIPPER-S LOAD & COUNT" 01x20- FCL Containing: 708 Bags 55 Lbs each 12/14 White Non Pareils For Color Total in pounds: 38,940 pounds DDU Elk Grove Village, Illinois - USA Purchase Order nr.36483 Lot# 124602 Commercial Invoice nr. 0062-1962/07 FREIGHT PREPAID RE: 07/0691759-001 S.D.2070525388/0 N.C.M. : 1704.90.20 CNPJ: 84.432.277/0001-83 CLEAN ON BOARD - EXPRESS RELEASE 1
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SHIPPING SERVICES
|
ACES SERVICOS DE LOGISTICA E
|
2007-05-27
|
Brazil
|
17877 Kgs
|
708 BAG
|
|
7
|
YMLUB951002453
|
COOKIES (SWEET BISCUITS) 01X40HC CONTAINING WITH TOTAL QUANTITY 2.200 PACKAGES 2.200 VARIETY SANDWICH CREME UNITED TREATS 16X10X40G N.C.M: 1905.31.00 COMMERCIAL INVOICE N. 626 PURCHASE ORDER: 3940 FREIGHT PREPAID - CIF R.E. N. 07/091236-001 DDE. N. 2070522679/4 NET WEIGHT: 14.080,00 KGS
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SHIPPING SERVICES
|
ACES SERVICOS DE LOGISTICA E
|
2007-05-27
|
Brazil
|
16379 Kgs
|
2200 PK
|
|
8
|
SUDU679209356007
|
WITH: 708 BAGS 55 LBS EACH 14/16 WHITE NON PAREILS FOR COLOR TOTAL IN POUNDS: 38,940 POUNDS DDU ELK GROVE VILLAGE, ILLINOIS - USA PURCHASE ORDER NR. 36486 LOT0 124256 COMMERCIAL INVOICE NR. 0061-1962/07 FREIGHT PREPAID SHIPPED ON BOARD NCM: 1704.90.20 RE: 07/0638100-001 SD: 2070485830/4 AS PER AGREEMENT EXPRESS RELEASE ALL RAIL MASTER BILL OF LADING BLH: SUDU679209356008
|
SHIPPING SERVICES
|
ACES SERVICOS DE LOGISTICA E
|
2007-05-20
|
Brazil
|
17877 Kgs
|
708 BAG
|
|
9
|
SUDU679209356005
|
WITH: 708 BAGS 55 LBS EACH 14/16 WHITE NON PAREILS FOR COLOR TOTAL IN POUNDS: 38,940 POUNDS DDU ELK GROVE VILLAGE, ILLINOIS - USA PURCHASE ORDER NR. 36485 LOT0 124085 COMMERCIAL INVOICE NR. 0060-1962/07 FREIGHT PREPAID SHIPPED ON BOARD NCM: 1704.90.20 RE: 07/0637044-001 SD: 2070485825/8 AS PER AGREEMENT EXPRESS RELEASE ALL RAIL MASTER BILL OF LADING BLH: SUDU679209356006
|
SHIPPING SERVICES
|
ACES SERVICOS DE LOGISTICA E
|
2007-05-20
|
Brazil
|
17877 Kgs
|
708 BAG
|
|
10
|
YMLUB951001987
|
CHINESE FOODSTUFFS 01X40HC CONTAINING WITH TOTAL QUANTITY 14.000 PACKAGES 6.000 VANILLA WAFER MAYFAIR 12X99G 3.500 VANILLA WAFER GONZO 12X99G 4.500 STRAWBERRY WAFER GONZO 12X99G N.C.M.: 1905.32.00 COMMERCIAL INVOICE N. 594 PURCHASE ORDER: 157056 FREIGHT PREPAID - CIF R.E. N. 07/0485670-001 DDE. N. 2070396181/0 AS PER AGREEMENT NET WEIGHT: 16.632,00
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SHIPPING SERVICES
|
ACES SERVICOS DE LOGISTICA E
|
2007-05-12
|
Brazil
|
20266 Kgs
|
14000 PK
|