1
|
MSCUVT471108
|
(ONE) 20 DV CNTR WITH POLISHED ORNAMENTAL STONES, AS FOLLOWS: 7 BUNDLE(S) RE: 17/0022621-001 TO 002 DDE: 2175011886/6 NCM: 6802.91.00 / 6802.93.90 NALADI / HS CODE: 6802.91 / 6802.93 INVOICE: 90039776 PO NUMBER: 253132 QUANT. SLABS: 38 SLAB(S) WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT THIS CLAUSE IS SHOWN AT, ADDITIONAL: CNPJ: 10.519.771/0001-43 FONE: 55 47 3344 9600 FAX.: 55 47 3344 9601 ATT.: ROBERTO RODRIGUES DA LUZ INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
FEDEX TRADE NETWORKS TRNS & BKRG
|
FEDEX TRADE NETWORKS SERVI OS E LOG
|
2017-02-13
|
Brazil
|
19043 Kgs
|
7 PKG
|
2
|
MSCUVT470654
|
(ONE) 20 DV CNTR WITH POLISHED ORNAMENTAL STONES, AS FOLLOWS: 7 BUNDLE(S) RE: 17/0022269-001 TO 002 DDE: 2175011701/0 NCM: 6802.91.00 / 6802.93.90 NALADI / HS CODE: 6802.91 / 6802.93 INVOICE: 90039775 PO NUMBER: 20019387 QUANT. SLABS: 41 SLAB(S) WOODEN PACKAGE TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS, ER ADDITIONAL: CNPJ: 10.519.771/0001-43 FONE: 55 47 3344 9600 FAX.: 55 47 3344 9601 ATT.: ROBERTO RODRIGUES DA LUZ PO 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
|
FEDEX TRADE NETWORKS TRNS & BKRG
|
FEDEX TRADE NETWORKS SERVI OS E LOG
|
2017-02-13
|
Brazil
|
21238 Kgs
|
7 PKG
|
3
|
SUDU66SSZIA129AX
|
01 CONTAINER WITH 220 STEEL BASKETS AND 01 BOX WITH PIECE CONFORM INVOICES EXP 011-16 Y EXP 011A-16 SHIPPED ON BOARD RE: 16/1701813-001 Y16/1702488-001 A 016 SD: 2160834770/2, SCAC CODE FTNV HBL: FTNV SPS000001562
|
FEDEX TRADE NETWORKS TRANSPORT & BR
|
FEDEX TRADE NETWORKS SERVI OS E LOG
|
2016-12-08
|
Brazil
|
17675 Kgs
|
221 PKG
|
4
|
HLCUSS5160613031
|
WOOD WOODEN NCM 4421.90.00 DSE 2160106831/8 SHIPMENT DM-00005-16 TO 859/2016 WOODEN PACKAGE USED NOT TREATED/, NOT CERTIFIED NET WEIGHT 6.00 KGS GROSS WEIGHT 6.00 KGS SCAC CODE FTNV BL SPS000001404 X BROOKLIN NOVO 04571-020 SAO PAULO CNPJ 10.519.771/0001-43
|
FEDEX TRADE NETWORKS TRANSPORT &
|
FEDEX TRADE NETWORKS SERVI OS E LOG
|
2016-07-23
|
Brazil
|
6 Kgs
|
4 PCS
|
5
|
MSCULK137887
|
01 X 40 HC = CONTAINERS WITH 16 CRATES OF ROTARY CUT BRAZILIAN VENEER SHIPPED ON BOARD FREIGHT COLLECT R/E:14/0862911-001 S/D: 2140665036/6 NCM:44089090-99 HBL IJS000004428 SCAC CODE: FTNV SHIPPER DETAILS: FONE: 55 47 3344 9600 FAX.: 55 47 3344 9601 ATT.: KRYSTIANY MENDONCA CONSIGNEE/NOTIFY DETAILS: ATT.: IMPOR
|
FEDEX TRADE NETWORKS TRANSPORT & BR
|
FEDEX TRADE NETWORKS SERVI OS E LOG
|
2014-09-03
|
Panama
|
16500 Kgs
|
16 CRT
|
6
|
SUDU64ITJIA0512X
|
ELLIOTTI PINE
|
FEDEX TRADE NETWORKS TRANSPORT & BR
|
FEDEX TRADE NETWORKS SERVI?OS E LOG
|
2014-05-09
|
|
168560 Kgs
|
434 PKG
|
7
|
EGLV360400017779
|
LUMBER, LOGS & TIMBER, WOOD, NOS 02 X 40- HC CONTAINERS SAID TO CONTAIN 36 BUNDLES WITH 91,564 CBM CONTAINING 1.296 PIECES OF PARICA FACE/BACK PLYWOOD,
|
FEDEX TRADE NETWORKS TRANSPORT E BR
|
FEDEX TRADE NETWORKS SERVI OS E LOG
|
2014-04-08
|
|
53800 Kgs
|
36 BDL
|
8
|
EGLV360400018937
|
LUMBER, LOGS & TIMBER, WOOD, NOS
|
FEDEX TRADE NETWORKS TRANSPORT E BR
|
FEDEX TRADE NETWORKS SERVI OS E LOG
|
2014-04-03
|
|
155900 Kgs
|
422 BDL
|
9
|
EGLV360400018341
|
LUMBER, LOGS & TIMBER, WOOD, NOS 01 CONTAINER 40-HC WITH 16 PACKAGES WITH 540 PIECES EACH - 36,768M3 OF 11/16"X4-5/8"X81- 11/16" FJ MOULDING 02 PACKAGES WITH 540 PIECES EACH 4,642M3 OF 11/16"X4-5/8"X82-1/2" FJ MOULDING
|
FEDEX TRADE NETWORKS TRANSPORT E BR
|
FEDEX TRADE NETWORKS SERVI OS E LOG
|
2014-04-03
|
|
21900 Kgs
|
20 BDL
|
10
|
EGLV360400017604
|
LUMBER, LOGS & TIMBER, WOOD, NOS
|
FEDEX TRADE NETWORKS TRANSPORT E BR
|
FEDEX TRADE NETWORKS SERVI OS E LOG
|
2014-04-03
|
|
191404 Kgs
|
488 BDL
|