1
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MEDURG038504
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OTHER FURNITURE AND PARTS THEREOF- OTHER WOODEN - 01 CONTAINER 40' CONTAINING: 1015 BOXES WITH WOODEN FURNITURE PARTS AND METAL FURNITURE COMMERCIAL INVOICE: 1875/2018 SHIPPED ON BOARD FREIGHT COLLECT DELIVERY TERMS: FOB NCM: 9403.60.00, 9403.90.10, 9403.50.00, 9403.40.00, 8302.42.00, 9403.20.00, 3926.30.00, 9403., 90.90, 8302.10.00 RE: 18/0988984-001/009 DE: 2186778676/1 WOODEN PACKAGE: NOT APPLICABLE 2186778676/1 94036000;94039010;94035000 ;94034000;83024200;9403200 0;39263000;94039090;830210 00 FORWARDING AGENTDMF LOGISTICS DO BRASIL LTDA RUA BORGES DE MEDEIROS, 274/2O. ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
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UNION COMERCIAL DE LA REPUBLICA DOM
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GIW COMERCIO E REPRESENTACAO LTDA
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2018-09-16
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Brazil
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24290 Kgs
|
1015 BOX
|
2
|
MEDURG017508
|
OTHER FURNITURE AND PARTS THEREOF- OTHER WOODEN - WOODEN AND METAL FURNITURE 02 CONTAINERS 40' SAID TO CONTAIN: 1511 BOXES - WOODEN AND METAL FURNITURE COMMERCIAL INVOICE: 1864/2018 SHIPPED ON BOARD FREIGHT COLLECT DELIVERY TERMS: FOB NCM: 9403.60.00, 9403.50.00, 8302.42.00, 9403.20.00, 3926.30.00, 9403.90.90, 700, 9.91.00 RE: 18/0847937-001/007 DE: 2186369670/9 WOODEN PACKAGE: NOT APPLICABLE 2186369670/9 94036000;94035000;83024200 ;94032000;39263000;9403909 0;70099100 FORWARDING AGENTDMF LOGISTICS DO BRASIL LTDA RUA BORGES DE MEDEIROS, 274/2O. ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
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UNICOMER JAMAICA LTD / 79-81A
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GIW COMERCIO E REPRESENTACAO LTDA
|
2018-07-19
|
Brazil
|
43655 Kgs
|
1511 BOX
|
3
|
MSCUTG551249
|
01 CONTAINER 20 SAID TO CONTAIN: 417 BOXES WITH WOODEN FURNITURE COMMERCIAL INVOICE: 1649/2016 NCM: 9403.50.00, 9403.60.00 RE: 16/0699217-001/002 DE: 2165169304/8 WOODEN PACKAGE: NOT APPLICABLE ==EMAIL: JESSICAJORDI=TRANSCONTAINE R.COM FREIGHT COLLECT SHIPPED ON BOARD COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUES, T FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
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GRAKO INTERNATIONAL
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GIW COMERCIO E REPRESENTACAO LTDA
|
2016-06-07
|
Brazil
|
12940 Kgs
|
417 BOX
|
4
|
MSCUSG573385
|
WOODEN FURNITURE (EXCL. FOR OFFICES, KITCHENSAND - 01.20STD CONTAINER SAID TO CONTAIN 455 BOXES WITH WOODEN FURN ITURE COMMERCIAL INVOICE 1058/20 08 IS SHOWN AT SHIPPERS REQUE STFOR THEIR FINANCIAL REQ UIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN TH IS RESPECT DELIVERY TERMS C&FNCM 9403.60.00, 4421.90.0 1, 9403.40.00, 9403.50.00, 8302.42.00, 7006.00.00, 9403.90.107009.92.00 RE 08/0957339-001/008 DDE 2080712268/8 SHIPPED ON BOARD FREIGHT PREPAID CONTINUED SHIPPER PHONE 55 54 3461-2252 FAX 5554 3461-3753
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COURTS (GRENADA) LTD
|
GIW COMERCIO E REPRESENTACAO LTDA
|
2008-07-17
|
Bahamas
|
14140 Kgs
|
455 BOX
|