1
|
SUDU697004463035
|
WITH:1 CONTAINER 40- HC CONTAINING:1.466 PACKAGES OF PLASTICWARE ASPER COMMERCIAL INVOICE NUMBER:BT120/09.INVOICE: BT120/09RE: 09/0926427-004DDE: 2090690627/0NCM: 9603.90.00, 3924.90.00.SHIPPED ON BOARDAS PER AGREEMENTFREIGHT COLLECT.ORDER: PO 0 107382NET WEIGHT: 8.744,057 KGSDELIVERY ADDRESS MUST APPEAR ONB/L:6305A ALLENTOWN BLVD. WHS 0 5005HARRISBURG, PA 17112
|
MCS MARKETING, COMMERCE &
|
BETTANIN INDUSTRIAL S A
|
2009-08-24
|
Brazil
|
9571 Kgs
|
1466 PKG
|
2
|
SUDU697004136038
|
01 CONTAINER WITH 40HC CONTAINIG:1.473 PACKAGES OF PLASTICWARE ASPER COMMERCIAL INVOICE NUMBERBT243/08.INVOICE: BT243/08RE: 09/0554305-002DDE: 2090518557/9NCM: 3924.90.00, 9603.90.00.FREIGHT COLLECTPO. 107293DELIVERY ADDRESS: 6305A ALLENTOWNBLVD. WHS 0 5005, HARRISBURG, PA17112MOTOR
|
MCS MARKETING, COMMERCE &
|
BETTANIN INDUSTRIAL S A
|
2009-07-06
|
Brazil
|
9620 Kgs
|
1473 PKG
|
3
|
SUDU697003764020
|
1 CONTAINER 40- HC CONTAINING:1.205 PACKAGES OF PLASTICWARE ASPER COMMERCIAL INVOICE NUMBER:BT045/09.INVOICE: BT045/09RE: 09/0447928-005DDE: 2090384950/0NCM: 3924.90.00, 4819.10.00,6805.30.90, 9403.20.00, 9603.90.00.FREIGHT COLLECT.ORDER: PO 0 107356NET WEIGHT: 9.030,854 KGSMOTOR
|
MCS MARKETING, COMMERCE &
|
BETTANIN INDUSTRIAL S A
|
2009-06-03
|
Brazil
|
9850 Kgs
|
1205 PKG
|
4
|
SUDU697003567001
|
WITH PLSTIC ARTICLES AS FOLLOWS:1 CONTAINER 40- HC CONTAINING:1.473 PACKAGES OF PLASTICWARE ASPER COMMERCIAL INVOICE NUMBER:BT242/08.INVOICE: BT242/08RE: 09/0269442-002DDE: 2090298243/5NCM: 9603.90.00, 3924.90.00.FREIGHT COLLECT.ORDER: PO 0 107292NET WEIGHT: 8.788,636 KGS
|
MCS MARKETING, COMMERCE &
|
BETTANIN INDUSTRIAL S A
|
2009-05-03
|
Brazil
|
9620 Kgs
|
1473 PKG
|
5
|
SUDU697002754003
|
1 CONTAINER 40- HC CONTAINING:1.473 PACKAGES OF PLASTICWARE ASPER COMMERCIAL INVOICE NUMBER:BT241/08.INVOICE: BT241/08RE: 09/0011135-002DDE: 2090070266/4NCM: 9603.90.00, 3924.90.00.FREIGHT COLLECT.ORDER: PO 0 107291ALL MOTOR
|
MCS MARKETING, COMMERCE &
|
BETTANIN INDUSTRIAL S A
|
2009-02-23
|
Brazil
|
9620 Kgs
|
1473 PKG
|
6
|
SUDU687002491001
|
01 CONTAINER WITH 40HC CONTAINIG:1.473 PACKAGES OF PLASTICWARE ASPER COMMERCIAL INVOICE NUMBERBT240/08.INVOICE: BT240/08RE: 08/1899647-002DDE: 2081430071/5NCM: 3924.90.00, 9603.90.00.FREIGHT COLLECTPO. 107290DELIVERY ADDRESS: 6305A ALLENTOWNBLVD. WHS 0 5005, HARRISBURG, PA17112ALL MOTOR
|
MCS MARKETING, COMMERCE
|
BETTANIN INDUSTRIAL S A
|
2009-01-05
|
Brazil
|
9620 Kgs
|
1473 PKG
|
7
|
SUDU687001541012
|
WITH 1.485 PACKAGES OF PLASTICWARE AS
|
MCS MARKETING, COMMERCE &
|
BETTANIN INDUSTRIAL S A
|
2008-07-14
|
Brazil
|
10021 Kgs
|
1485 PKG
|
8
|
SUDU687001360037
|
WITH 1.446 PACKAGES OF PLASTICWARE AS
|
MCS MARKETING, COMMERCE &
|
BETTANIN INDUSTRIAL S A
|
2008-06-02
|
Brazil
|
9015 Kgs
|
1446 PKG
|
9
|
SUDU687001012018
|
WITH 1.418 PACKAGES OF PLASTICWARE AS
|
MCS MARKETING, COMMERCE &
|
BETTANIN INDUSTRIAL S A
|
2008-03-25
|
Brazil
|
8745 Kgs
|
1418 PKG
|
10
|
SUDU687000908066
|
WITH 1.485 PACKAGES OF PLASTICWARE AS
|
MCS MARKETING, COMMERCE &
|
BETTANIN INDUSTRIAL S A
|
2008-03-05
|
Brazil
|
9942 Kgs
|
1485 PKG
|