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1
|
ANRM64SSZAI8645X
|
PAINT 01 X 40'HC AND 01 X20' DRY CONTAINER WITH 96 VOLUMES CONTAINING: URETHANE CLEARCOAT -1,031LT URETHANE CLEARCOAT -1,031LT URETHANE CLEARCOAT -1,031LT
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P.P.G. INDUSTRIESINC.
|
PPG INDL BRASIL TINTAS VERNIZES
|
2014-12-11
|
Brazil
|
19010 Kgs
|
96 PKG
|
|
2
|
JASF026014005055
|
S SHIELD 420 BAS BLACK,S GUARD 603 BAS GREY,SGRAY RESIN,SAFETY BLUE
|
PPG PMC
|
PPG INDL BRASIL TINTAS VERNIZES LTD
|
2014-12-09
|
Brazil
|
67460 Kgs
|
77 PKG
|
|
3
|
ANRM64SSZAI8220X
|
POLYESTER RESIN 707-1767. 01 X 20'DRY CONTAINER WITH 20 VOLUMES CONTAINING: POLYESTER RESIN - 0,893KG POLYESTER RESIN - 0,893KG FREIGHT PREPAID
|
P.P.G. INDUSTRIESINC.
|
PPG INDL BRASIL TINTAS VERNIZES
|
2014-11-27
|
Brazil
|
4340 Kgs
|
20 PKG
|
|
4
|
DMAL1SZ029410
|
HSL FUMED SILICA ANTI-SAG . 01 X 20'DRY CONTAINER WITH 72 PACKAGES IN 8 PALLETS CONTAINING: HSL FUMED SILICA ANTI-SAG - 0,994KG
|
P.P.G. INDUSTRIESINC.
|
PPG INDL BRASIL TINTAS VERNIZES
|
2014-10-15
|
Brazil
|
6237 Kgs
|
72 PKG
|
|
5
|
ANRM64SSZAI3327X
|
POLYESTER RESIN 01 CONTAINER 20 DRYWITH 25 PACKAGES CONTAINING: POLYESTER RESIN - 0,893KG POLYESTER RESIN - 0,893KG POLYESTER RESIN - 0,893KG FLETE PAGADO
|
P.P.G. INDUSTRIESINC.
|
PPG INDL BRASIL TINTAS VERNIZES LTD
|
2014-06-20
|
Brazil
|
5475 Kgs
|
25 PKG
|
|
6
|
MSCUAF430084
|
PIGMENTS, INCL. METALLIC POWDERS AND FLAKES,DISPE - 01 CONTAINER 40 DRY CONTAINING: 41 PACKAGES WITH: PAINT RELATED MATERIAL NCM: 3212.90.90/3208.20.20/3208 .20.19/38 24.9031/3208.90.39/3824.90 .31/3815. 90.99/3208.10.20/3209.10 .10/3814.00.90 RE: 09/0423455-001 A 00409/0472690-001 A 043 SD: 2090338792/1 NET WEIGHT: 12531,338 KG EM-1111-09 6157 - 6164 FREIGHT PREPAID UN 1263 PSN: PAINT RELATED MATERIAL (INCLUDING PAINTING THINNING OR REDUCING COMPOUND ) CLASS: 3 EMS: F-E / S-D PG: III OUTER PACKAGING: 666 CARTON BOXES (LTD. QTY) / PACKAGING INNER: 2489 RECEPTACLES METAL FLASHPOINT: + 32 MARINE POLLUTANT: -- G.W.: 4412,797KG N.W.: 3774,662KG EMERGENCY PHONE: 55 0800 011 1776 ========================== ======== OUTER PACKAGING: 162 FIBREBOARD BOXES (4GV)INNER PACKAGING: 162 RECEPTACLES METAL G.W.:3688,621KG N.W.:6155,208 ========================== ======= OUTER PACKAGING: 29 STEEL DRUMS G.W.: 6548,440KG N.W.:5601,468KG TARE: 3720EXPORT REFERENCES SHIPPER-S REFERENCE: 6157-6164 FMC REFERENCE: FORWARDER REFERENCE: EM-1111-09 FORWARDING AGENT INDAIA LOGISTICA INTERNACIONAL
|
N/A
|
PPG INDL BRASIL TINTAS VERNIZES LTD
|
2009-05-15
|
Brazil
|
14649 Kgs
|
41 PKG
|
|
7
|
MSCUAF347841
|
ORGANIC COMPOSITE SOLVENTS AND THINNERS, NESOI; PR - 1 CONTAINER 40- DRY CONTAINING 18 PALLETS AND 25 DRUMS WITH: PAINT RELATED MATERIAL NCM: 3814.00.90,3212.90.90,3824 .90.31, 3208.20.20,3208.90.39,3214 .10.20, 3208.20.19,3208.10.10, EM-0086-09 COMMERCIAL INVOICE: 5994RE: 09/0020346-001 A 021 SD: 2090037281/8 NET WEIGHT: 13.051,942 KG FREIGHT PREPAID PSN:PAINT RELATED MATERIAL(INCLUDING PAINTING THINNING OR REDUCING COMPOUND) FLASH POINT:+32OCLIQUID UN: 3372/1263 PG: PAGE 54/III EMS: F-E,S-D SOLID/LIQUID:LIQUID CLASS 3.3 OUTER PACKAGING: 516 CARTON BOXES INNER PACKAGING: 2176 RECEPTACLES METAL GW: 3.620,568/NW: 3.228,811 ========================== ======= OUTER PACKAGING: 25 STEEL DRUMS GW: 5.881,790/NW: 5.245,361 ========================== ======= OUTER PACKAGING: 218 FIBREBOARD BOXES(4GV) INNER PACKAGING:218 RECEPTACLES METAL GW: 5.133,199/NW: 4.577,770 EMERGENCY PHONE NUMBER: S.O.S. COTEC: +5508000111776 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OFITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER-S REFERENCE: 5994 FMC REFERENCE: FORWARDER REFERENCE: EM-0086-09 FORWARDING AGENT INDAIA LOGISTICA INTERNACIONAL TARA3740
|
N/A
|
PPG INDL BRASIL TINTAS VERNIZES LTD
|
2009-02-13
|
Brazil
|
14635 Kgs
|
36 PKG
|
|
8
|
MSCUAF335796
|
PAINTS AND VARNISHES, INCL. ENAMELS AND LACQUERS, - 01 CONTAINER 40 DRY (FCL/FCL) CONTAINING 20 PALLETS WITH: PAINT RELATED MATERIAL UN: 1263 PSN: PAINT RELATED MATERIAL (INCLUDINGPAINTING THINNING OR REDUCING COMPOUND ) TECH.NAME: BUTIL ACETAT (XILENES 10%; METHYL ETHYL 5%) CLASS: 3.3 PG: III EMS: F-E, S-D FP: +32 C MARINE POLLUTANT: -- STATE OF AGGREGATE:LIQUID EMERGENCY TELEPHONE CONTACT: S.O.S. COTEC: +55 0800 011 1776 FREIGHT PREPAID SD: 2081525619/1 RE: 08/2030168-013 NCM: 3208.10.20, 3212.90.90, 3824.90.31, 3208.20.20, 3214.10.20, 3208.10.10, 3208.90.10, 3815.90.99 COMMERCIAL INVOICE 5978 EM-5197-08 TARE: 3740 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUESTFOR THEIR FINANCIAL REQUIREMENTS. THE CARRIERIS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER-S REFERENCE: 5978 FMC REFERENCE: FORWARDERREFERENCE: EM-5197-08 CONTINUATION OF CONSIGNEE: TEL.: 011 52 427 2719144 SEQUENCE NUMBER1 IMO CLASS 3.3 UN NUMBER 1263 CONTACT NAME: S.O.S. COTEC NUMBER: +55 0800 011 1776 OTHERS FLASH POINT: 32. CEL HAZARDOUS REMARKS: == PAINT RELATED MATERIAL (INCLUDING PAINTINGTHINNING OR REDUCING COMPOUND ) TECH.NAME: BUTIL ACETAT (XILENES 10%; METHYL ETHYL 5%), MARPOL:-- EMS: F-E,S-D IMDG: 3372 PACKING GROUPCODED: 3
|
N/A
|
PPG INDL BRASIL TINTAS VERNIZES LTD
|
2009-01-30
|
Brazil
|
13051 Kgs
|
20 BOX
|
|
9
|
MSCUSG628460
|
PAINTS AND VARNISHES, INCL. ENAMELS AND LACQUERS, - PAINT AND RELATED MATERIALPAINTS AND VARNISHES, INCL. ENAMELS AND LACQUERS, - PAINT AND RELATED MATERIAL 02X20ST CNTR SAID TO CONTAIN 1764 UNITS WITH: PAINT ANDRELATED MATERIAL - INVOICE: 444 RE: 08/1996674-001 DDE: 2081490660/5 FREIGHT COLLECT CLEANON BOARD NCM: 3209.10.10 P.O. NUMBER: (1)474913, INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NOLIABILITY IN THIS RESPECT 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 CONTAINE
|
P.A TRADING.INC
|
PPG INDL BRASIL TINTAS VERNIZES LTD
|
2009-01-18
|
Dominican Republic
|
46040 Kgs
|
1764 PKG
|
|
10
|
MSCUSG628452
|
PAINTS AND VARNISHES, INCL. ENAMELS AND LACQUERS, - PAINT AND RELATED MATERIAL 02X20ST CNTR SAID TO CONTAIN 3667 UNITS WITH: PAINT ANDRELATED MATERIAL - INVOICE: 445 RE: 08/1996727-001/002 DDE: 2081490637/0 FREIGHT COLLECT CLEAN ON BOARD NCM: 3209.10.10 P.O. NUMBER: (1)467448, INVOICE AND PO ARE SHOWN AT SHIPPERSREQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLYREFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERSPAINTS AND VARNISHES, INCL. ENAMELS AND LACQUERS, - PAINT AND RELATED MATERIAL
|
P.A TRADING.INC
|
PPG INDL BRASIL TINTAS VERNIZES LTD
|
2009-01-18
|
Dominican Republic
|
43248 Kgs
|
3667 PKG
|
