1
|
NYKS3111499090
|
PLASTIC,STOPPERS, LIDS, CAPS1X40228 CTNS = 43,632 PCS OF CAPSINVOICE NO. DIC-11080866 CTNS = 9,905 PCS OFKNITWARESHIRT, JACKET, PANTSINVOICE NO. DIK-114037PLASTIC,STOPPERS, LIDS, CAPS1X40228 CTNS = 43,632 PCS OF CAPSINVOICE NO. DIC-11080866 CTNS = 9,905 PCS OFKNITWARESHIRT, JACKET, PANTSINVOICE NO. DIK-114037
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PACIFIC ROAD LOGISTICS, INC.
|
FREIGHT CARGO LOGISTICS
|
2011-12-22
|
Singapore
|
7336 Kgs
|
294 CTN
|
2
|
NYKS3111453940
|
FELT HATS,ETC,FUR FELT,MEN/BOY1X45 HQ339 CTNS = 55,512 PCS OF CAPSINVOICE NO. DIC-110807FELT HATS,ETC,FUR FELT,MEN/BOY124 CTNS = 10,049 PCS OFKNITWARESHIRT, JACKET, PANTSINVOICE NO. DIK-113731SHIPPED ON BOARD6-OCT-11SINAR SABANG 152
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PACIFIC ROAD LOGISTICS, INC.
|
FREIGHT CARGO LOGISTICS
|
2011-11-01
|
Singapore
|
9614 Kgs
|
463 CTN
|
3
|
NYKS3111415810
|
SAFETY OR DETONATING FUSES1X45HQ260 CTNS = 46,080 PCS OFCAPSINVOICE NO.DIC-110805SAFETY OR DETONATING FUSES320 CTNS = 21,585 PCS OFKNITWARESHIRT, JACKET, PANTSINVOICE NO.DIK-113500
|
PACIFIC ROAD LOGISTICS, INC.
|
FREIGHT CARGO LOGISTICS
|
2011-09-20
|
Singapore
|
10540 Kgs
|
580 CTN
|
4
|
NYKS3111345090
|
BATHING CAPS OF RUBBER OR PLAS1X40341 CTNS = 58,740 PCS OF CAPSINVOICE NO.DIC-110797
|
PACIFIC ROAD LOGISTICS, INC.
|
FREIGHT CARGO LOGISTICS
|
2011-08-16
|
Singapore
|
8223 Kgs
|
341 CTN
|
5
|
HDMUBRWB1175550
|
"SHIPPER-S LOAD,COUNT & WEIGHT:"01 (ONE) 20 DRY BOX:07 BUNDLES CONTAINING 45 POLISHED SLABS IN GRPEACOCK GREEN EXTRA 3CM 20,42 M2STORMY NIGHT STANDARD 3CM 72,97 M2STORMY NIGHT EXTRA 3CM 140,84 M2PO# 22156SHIPPED ON BOARDFREIGHT COLLECTNCM: 6802.93.9000RE: 11/0507076-001DE: 2110460029/3INVOICE: 0083/11
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FREIGHT CARGO LOGISTICS LLC,
|
FREIGHT CARGO LOGISTICS
|
2011-05-27
|
Brazil
|
19830 Kgs
|
7 BN
|
6
|
ZIMUQEM0426
|
01 X 20 DRY BOX CONTAINER SAID TO CONTAIN: 08 BUNDLES WITH 46 SLABS AS FOLLOWS: 133,686M2 GRANITE POLISHED SLABS BORDEAUX1 EX 111,024M2 GRANITE POLISHED SLABS VERDE VENTURA 1 EX NCM: 68022300 RE: 10/1057134-001 SD: 2100790021/0 PROFORMA INVOICE 001423G/2010 PO # GN120 INVOICE: 43281NOTA FISCAL # 43281 S/C: Z8832BR
|
FREIGHT CARGO LOGISTICS LLC,
|
FREIGHT CARGO LOGISTICS
|
2010-08-22
|
Jamaica
|
19997 Kgs
|
8 BDL
|
7
|
ZIMUQEM0425
|
01 X 20 DRY BOX CONTAINER SAID TO CONTAIN: 08 BUNDLES WITH 46 SLABS AS FOLLOWS: 244,944M2 GRANITE POLISHED SLABS BIANCO ANTICO 1 EX NCM: 68022300 RE: 10/1058264-001 SD: 2100790079/2 PROFORMA INVOICE 001422G/2010 PO # GN113 INVOICE: 43280 NOTA FISCAL # 43280 S/C: Z8832BR
|
FREIGHT CARGO LOGISTICS LLC,
|
FREIGHT CARGO LOGISTICS
|
2010-08-22
|
Jamaica
|
20124 Kgs
|
8 BDL
|
8
|
ZIMUQEM0424
|
01 X 20 DRY BOX CONTAINER SAID TO CONTAIN: 08 BUNDLES WITH 46 SLABS AS FOLLOWS:254,269M2 GRANITE POLISHED SLABS VERDE VENTURA 1 EX NCM: 68022300 RE: 10/1058184-001 SD: 2100790142/0 PROFORMA INVOICE 001425G/2010 PO # GN121 INVOICE: 43263 NOTAFISCAL # 43263 S/C: Z8832BR
|
FREIGHT CARGO LOGISTICS LLC,
|
FREIGHT CARGO LOGISTICS
|
2010-08-22
|
Jamaica
|
19494 Kgs
|
8 BDL
|
9
|
ANRM699403482026
|
WITH 07 BUNDLES WITH 43 POLISHEDGRANITE SLABS AND 01 BOX, ASFOLLOWS:BLACK FOREST 03CM ? 34,479 M2ORNAMENTAL IMETAME 03CM ? 99,040 M2SIENA BORDEUAX 03CM ? 104,787 M2SAMPLE OF GRANITE 02CM ? 1,000 M2NCM: 68029390DE: 2090256490/0RE: 09/0358456-001INV: 0078/09FREIGHT COLLECTSHIPPED ON BOARDTARE: 2.250,000 KGSG.W.: 21.206,000KGSN.W.: 20.782,000KGSHBL NR.: 15-09-00751HOUSE BL: ANRM699403482033
|
FREIGHT CARGO LOGISTICS LLC,
|
FREIGHT CARGO LOGISTICS
|
2009-04-19
|
Brazil
|
21206 Kgs
|
8 PKG
|
10
|
YMLUT616002115
|
GRANITE (MERELY CUT BY SAWING OR OT
|
ALL MARBLE GRANITE E TILE
|
FREIGHT CARGO LOGISTICS
|
2008-07-12
|
Italy
|
21500 Kgs
|
49 PK
|