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1
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MSCUFS002365
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FURNITURE - SHIPPER-S LOAD STOW AND CO UNT CY CY CY/CY MENTIONED AT THE REQ UEST OF THE SH IPPER 01 X 40 HC CONTAINING 252 CARTONS WITH 244 PIECES OF APPROX. WOOD EN FURNITURE DISMO UNTED AS PER P.I. NO. 239/2007. TERMS OF PURC HASE FOB BRA SIL SHIPPING PORT. APPROX. WOOD EN FURNITURE DISMOUNTED AS PER P.I. NO. 239/2 007. TERMS OF PURCHASE FOB BRA SIL SHIPPING PORT. INVOICE 166/07 CLEAN ON BOARD DECLARED CLEAN BY SHIPPER CLEAN ON BOARD IS MENTION ED FOR LETTER OF CREDIT PU RPOSES AND ONLY REFL ECTS THE EXTERNAL COND ITION OF THE CONTAINER TH E CARRIER HAS NO MEANS TO VERIFY THE QUA LITY AND CONDITION OF THE CARGO IN THE CONTAI NERS" SHIPPER ON BOARD FREIGHT COLLECT L/C NU MBER C009483 PURCHASE, INVOICE AND L/C ARE S HOWN AT SHIPPERS REQU EST FOR THEIR FINANCIAL RE QUIREMENTS. THE CARRIER I S NOT AWARE OF ITS CONTENT S AND HAS NO LIABILITY IN THIS R ESPECT PORT OF DISCHARGE SAN JUA N, PUERTO R ICO SD 2071002875/0 RE 07/1328572-001 NCM 940 3.50.00 SCAC CODE AWSL HOUSE AWSL023679 FOR WARDING AGENT CARIBE
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N/A
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B&M LOGISTICA INTERNACIONAL LTDA C/
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2007-10-31
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Bahamas
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6845 Kgs
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252 CTN
|
|
2
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ZIMUITJ40147
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01 CONTAINER 40 HC S.L.A.C. 2.085 CARD B OXES: 4.920 PIECES OF PLASTIC BROOM WITHO UT HANDLE IN 1.855 CARD BOXES, 2.400 PIEC ES OF MULTIPURPOSE CLEANING BRUSH IN 200 CARD BOXES AND 360 PIECES OF SANITARY BRU SH IN 30 CARD BOXES PURCHASE ORDER # 080 807 CONTROL NUMBER # 7498 SD:2071159331-0 RE:07/1545176-001 TO 002 NCM: 9603.90.00 FREIGHT PREPAID
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CARIBEX WORLDWIDE-MIAMI
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B&M LOGISTICA INTERNACIONAL LTDA (C
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2007-10-30
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Jamaica
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9550 Kgs
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2085 CRB
|
|
3
|
ZIMUITJ39315
|
01 CONTAINER 40 HC S.L.A.C. 16.680 PIEC ES OF PLASTIC BROOM WITH METAL HANDLE IN THE SAME BOX IN 1.390 CARD BOXES. NET WE IGHT:12.927,000 KGS PURCHASE ORDER SUP 00 5/07 CONTROL NUMBER # 7337 SD:2070840300 -0 RE:07/1112869-001 NCM: 96039000 FREIGH T PREPAID SHIPPED ON BOARD - 17-JULY-200 7
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CARIBEX WORLDWIDE-MIAMI
|
B&M LOGISTICA INTERNACIONAL LTDA (C
|
2007-08-16
|
Jamaica
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14043 Kgs
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1390 CBB
|
|
4
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MSCUSG479641
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FURNITURE - 01X40-HC CONTENEDOR CONTENIENDO 4 91 VOLUMENES APPROX. WOODEN FURNITURE DISMOU NTED AS PER PROFORMA INVOICE NO. 03/07. TERMS OF PURCHASE FOB, BRASIL SHIPPING PORT. COMM ERCIAL INVOICE N 03/07 L/C N . C009341 TERM S OF PURCHASE, L/C AND COMMERCIAL INVOICE AND PROFORMA INVOICE AND PURC
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N/A
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B&M LOGISTICA INTERNACIONAL LTDA. C
|
2007-07-16
|
Dominican Republic
|
10710 Kgs
|
491 CTN
|