|
1
|
MSCUFS223359
|
01X40 HC CONTAINER CONTAINING 178 CARTONS W/178 PCS PINE WOOD FURNITURE ASSEMBLED FINISHED. CONFIRMATION NR PK-1782 P.ORDER NR 541074WMC INVOICE NR.: 018/10 FREIGHT FOB AT COLLECTNCM: 9403.50.00, 9403.90.10 RE.: 10/0361732-001 TO 002 SD.: 2100269802/2 NET WEIGHT: 4886,00 KG TARE: 3.940 CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS PORT OF DISCHARGE: SAVANNAH/SUWANEE,GA, USA = FAX:813-621-0173 ORDER AND INVOICEARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWAREOF ITS CONTENTS AND HAS NO LIABILITY IN THISRESPECT
|
N/A
|
MOVEIS POLSKA
|
2010-05-14
|
Brazil
|
6345 Kgs
|
178 CTN
|
|
2
|
MSCUFS217872
|
01X40 HC CONTAINER CONTAINING 204 CARTONS W/204 PCS PINE WOOD FURNITURE ASSEMBLED FINISHED. CONFIRMATION NR PK-1772 P.ORDER NR 530802WMC INVOICE NR.: 015/10 FREIGHT FOB AT COLLECTNCM: 9403.50.00, 9403.90.10, RE.: 10/0245773-001 TO 002 SD.: 2100182836/4 NET WEIGHT: 6.203,60 KG TARE: 3.940 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 PORT OF DISCHARGE: SAVANNAH/SUWANEE, GA, USA CONTINUATION OF NOTIFY: FAX:813-621-0173 P.ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
N/A
|
MOVEIS POLSKA
|
2010-04-03
|
Brazil
|
7351 Kgs
|
204 CTN
|
|
3
|
MSCUFS218870
|
01X40 HC CONTAINER CONTAINING 222 CARTONS W/222 PCS PINE WOOD FURNITURE ASSEMBLED FINISHED. CONFIRMATION NR PK-1761 P.ORDER NR 530447JCS INVOICE NR.: 014/10 FREIGHT FOB AT COLLECT NCM: 9403.50.00, 9403.90.10, 9403.60.00 RE.: 10/0206994-001 TO 003 SD.: 2100153852/8 NETWEIGHT: 6.186,56 KG TARE: 3.940 CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEANON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THECARGO IN THE CONTAINERS PORT OF DISCHARGE: HOUSTON/BROOKSHIRE, TX USA =NOTIFY FAX:813-621-0173 P.ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
N/A
|
MOVEIS POLSKA
|
2010-04-02
|
Dominican Republic
|
7508 Kgs
|
222 CTN
|
|
4
|
MSCUFS216148
|
01X40 HC CONTAINER CONTAINING 138 CARTONS W/138 PCS PINE WOOD FURNITURE ASSEMBLED FINISHED. CONFIRMATION NR PK-1764 P.ORDER NR 530671WMC INVOICE NR.: 013/10 FREIGHT FOB AT COLLECT NCM: 9403.50.00, 9403.90.10, 9403.60.00 RE.: 10/0207004-001 TO 003 SD.: 2100153858/7 NETWEIGHT: 5.331,46 KG TARE: 3.960 CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEANON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THECARGO IN THE CONTAINERS PORT OF DISCHARGE: SAVANNAH/SUWANEE, GA, USA =NOTIFY FAX:813-621-0173 P.ORDER AND INVOICE ARE SHOWN AT SHIPPERSREQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
N/A
|
MOVEIS POLSKA
|
2010-03-26
|
Brazil
|
6060 Kgs
|
138 CTN
|
|
5
|
MSCUFS216130
|
01X40 HC CONTAINER CONTAINING 206 CARTONS W/206 PCS PINE WOOD FURNITURE ASSEMBLED FINISHED. CONFIRMATION NR PK-1768 P.ORDER NR 530676WMC INVOICE NR.: 012/10 FREIGHT FOB AT COLLECTNCM: 9403.50.00, 9403.90.10, 9403.60.00 RE.:10/0207048-001 TO 003 SD.: 2100153846/3 NETWEIGHT: 6.124,00 KG TARE: 3.900 CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEANON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANSTO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS PORT OF DISCHARGE: SAVANNAH/CHARLOTTE, NC, USA P.ORDER AND INVOICEARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF NOTIFY: FAX:813-621-01
|
N/A
|
MOVEIS POLSKA
|
2010-03-26
|
Brazil
|
7353 Kgs
|
206 CTN
|
|
6
|
MSCUFS214838
|
01X40 HC CONTAINER CONTAINING 134 CARTONS W/134 PCS PINE WOOD FURNITURE ASSEMBLED FINISHED. CONFIRMATION NR PK-1765 P.ORDER NR 530672WMC INVOICE NR.: 011/10 FREIGHT FOB AT COLLECTNCM: 9403.50.00, 9403.90.10, 9403.60.00 RE.:10/0181390-001 TO 003 SD.: 2100134917/2 NETWEIGHT: 5.615,21 KG TARE: 3.940 CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEANON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANSTO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS PORT OF DISCHARGE: SAVANNAH/SUWANEE, GA, USA P.ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OFITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF PORT OF DISCHARGE: UNITED STATES (USSAV) CONTINUATION OF PLACE OF DELIVERY: UNITED STATES (USSVG)
|
N/A
|
MOVEIS POLSKA
|
2010-03-19
|
Brazil
|
6321 Kgs
|
134 CTN
|
|
7
|
MSCUFS214820
|
01X40 HC CONTAINER CONTAINING 214 CARTONS W/214 PCS PINE WOOD FURNITURE ASSEMBLED FINISHED. CONFIRMATION NR PK-1766 P.ORDER NR 530673WMC INVOICE NR.: 009/10 FREIGHT FOB AT COLLECTNCM: 9403.50.00, 9403.90.10, 9403.60.00 RE.:10/0181323-001 TO 003 SD.: 2100134932/6 NETWEIGHT: 6.046,16 KG TARE: 3.940 CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEANON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANSTO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS PORT OF DISCHARGE: SAVANNAH/SUWANEE, GA, USA P.ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OFITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF PORT OF DISCHARGE: UNITED STATES (USSAV) CONTINUATION OF PLACE OF DELIVERY: UNITED STATES (USSVG)
|
N/A
|
MOVEIS POLSKA
|
2010-03-19
|
Brazil
|
7112 Kgs
|
214 CTN
|
|
8
|
MSCUFS214812
|
01X40 HC CONTAINER CONTAINING 205 CARTONS W/205 PCS PINE WOOD FURNITURE ASSEMBLED FINISHED. CONFIRMATION NR PK-1767 P.ORDER NR 530674WMC INVOICE NR.: 010/10 FREIGHT FOB AT COLLECTNCM: 9403.50.00, 9403.90.10, 9403.60.00 RE.:10/0181357-001 TO 003 SD.: 2100134895/8 NETWEIGHT: 6.090,32 KG TARE: 3.940 CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEANON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANSTO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS PORT OF DISCHARGE: SAVANNAH/CHARLOTTE, NC, USA P.ORDER AND INVOICEARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF PORT OF DISCHARGE: UNITED STATES (USXMX) CONTINUATION OF PLACE OF DELIVERY: UNITED STATES (USQZQ)
|
N/A
|
MOVEIS POLSKA
|
2010-03-19
|
Brazil
|
7282 Kgs
|
205 CTN
|
|
9
|
MSCUFS214531
|
01X40 HC CONTAINER CONTAINING 222 CARTONS W/222 PCS PINE WOOD FURNITURE ASSEMBLED FINISHED. CONFIRMATION NR PK-1760 P.ORDER NR 530435JCS INVOICE NR.: 008/10 FREIGHT FOB AT COLLECTNCM: 9403.50.00,9403.90.10, 9403.60.00 RE.:10/0145387-001 TO 003 SD.: 2100108330/0 NET WEIGHT: 6.186,56 KG TARE: 3.940 CLEAN ON BOARDFCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANSTO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS PORT OF DISCHARGE: CAUCEDO/ HOUSTON/ ARLINGTON, TX, USA ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIRFINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY INTHIS RESPECT
|
N/A
|
MOVEIS POLSKA
|
2010-03-06
|
Dominican Republic
|
7508 Kgs
|
222 CTN
|
|
10
|
MSCUFS206248
|
01X40 HC CONTAINER CONTAINING 241 CARTONS W/241 PCS PINE WOOD FURNITURE ASSEMBLED FINISHED. CONFIRMATION NR PK-1749 P.ORDER NR 528654JCS INVOICE NR.: 098/09 FREIGHT FOB AT COLLECTNCM: 9403.50.00,9403.90.10, 9403.60.00 RE.:09/1693041-001 TO 003 SD.: 2091246815/7 NET WEIGHT: 6.519,20 KG TARE: 3.940 CLEAN ON BOARDFCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANSTO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS PORT OF DISCHARGE: HOUSTON/ ARLINGTON, TX, USA CONTINUATION OF NOTIFY: FAX:813-621-0173 INVOICE AND ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
N/A
|
MOVEIS POLSKA
|
2010-02-05
|
Dominican Republic
|
7864 Kgs
|
241 CTN
|