1
|
HDMUBRWB1448706
|
"SHIPPER'S LOAD,COUNT & WEIGHT:" IN 01 CONTAINER 40' HC 1401 CARTONS CONTAINING 1391 PIECES OF FURNITAND 26 HARDWARE SETS FREIGHT COLLECT RE: 14/0958281-001 A 004 DDE: 2140740384/2
|
MALLORY ALEXANDER INTL LOGISTICS
|
OCEAN EXPRESS SERVICOS
|
2014-08-22
|
Brazil
|
22009 Kgs
|
1401 CTN
|
2
|
HDMUBRWB1447212
|
"SHIPPER'S LOAD,COUNT & WEIGHT:" 01 CONTAINER 40' HC 713 PACKAGE CONTAINING 327 PIECES OF FURNITURE, FINISH, IN PINE WOOD FREIGHT COLLECT PURCHASE ORDER N FR050 COMMERCIAL INVOICE NR. 0049/14
|
MALLORY ALEXANDER INTL LOGISTICS
|
OCEAN EXPRESS SERVICOS
|
2014-08-08
|
Brazil
|
13049 Kgs
|
713 CTN
|
3
|
HDMUBRWB1447215
|
"SHIPPER'S LOAD,COUNT & WEIGHT:" 01 CONTAINER 40' HC 584 PACKAGE CONTAINING 232 PIECES OF FURNITURE, FINISH, IN PINE WOOD FREIGHT COLLECT PURCHASE ORDER N FR051 COMMERCIAL INVOICE NR. 0050/14
|
MALLORY ALEXANDER INTL LOGISTICS
|
OCEAN EXPRESS SERVICOS
|
2014-08-08
|
Brazil
|
12711 Kgs
|
584 PKG
|
4
|
HDMUBRWB1440101
|
"SHIPPER'S LOAD,COUNT & WEIGHT:" 760 CARTONS OF 01 CONTAINER OF 40HC WITH: 760 CARTONS WITH 760 PIECES PINE WOOD FURNITURE,KD,FINISHED. PURCHASE ORDER NO.: IM006 COMMERCIAL INVOICE NO.: 028/14 NCM:9403.50.00
|
MALLORY ALEXANDER INTL LOGISTICS
|
OCEAN EXPRESS SERVICOS
|
2014-07-28
|
Dominican Republic
|
18538 Kgs
|
760 CTN
|
5
|
HDMUBRWB1436799
|
"SHIPPER-S LOAD,COUNT & WEIGHT:" 01 CONTAINER 40-HC 654 CARTONS CONTAINING 654 PIECES OF FURNITURE. FREIGHT COLLECT PURCHASE ORDER N.19200 COMMERCIAL INVOICE NR. 0119/14
|
DELTRANS INTERNATIONAL SHIPPING
|
OCEAN EXPRESS SERVICOS
|
2014-07-06
|
|
19751 Kgs
|
654 CTN
|
6
|
HDMUBRWB1433252
|
"SHIPPER-S LOAD,COUNT & WEIGHT:" IN 01 CONTAINER 40- HC 649 CARTONS CONTAINING 756 PIECES OF FURNITURAND 11 HARDWARE SETS FREIGHT COLLECT RE: 14/0654086-001 A 004 DDE: 2140503507/2
|
MALLORY ALEXANDER INTL LOGISTICS
|
OCEAN EXPRESS SERVICOS
|
2014-06-20
|
|
23407 Kgs
|
649 CTN
|
7
|
HDMUBRWB1433250
|
"SHIPPER-S LOAD,COUNT & WEIGHT:" 01 CONTAINER 40- HC 778 PACKAGE CONTAINING 497 PIECES OF FURNITURE, FINISH, IN PINE WOOD FREIGHT COLLECT PURCHASE ORDER N FR049 COMMERCIAL INVOICE NR. 0035/14
|
MALLORY ALEXANDER INTL LOGISTICS
|
OCEAN EXPRESS SERVICOS
|
2014-06-20
|
|
16345 Kgs
|
778 PKG
|
8
|
HDMUBRWB1422334
|
"SHIPPER-S LOAD,COUNT & WEIGHT:" IN 01 CONTAINER 40 HC 662 CARTONS CONTAINING 667 PIECES OF FURNITURAND 13 HARDWARE SETS FREIGHT COLLECT RE: 14/0453947-001 A 004 DDE: 2140348134/2
|
MALLORY ALEXANDER INTL LOGISTICS
|
OCEAN EXPRESS SERVICOS
|
2014-05-09
|
|
25300 Kgs
|
662 CTN
|
9
|
HDMUBRWB1407795
|
"SHIPPER-S LOAD,COUNT & WEIGHT:" 01X40HC CONTAINER CONTAINING 24 PALLETS WITH 17 PIECES AS FOLLOWS: WOODEN ORNAMENTAL CAST MOULD REGULATED WOOD PACKING MATERIAL HAS BEEN TREATE
|
OTS ASTRACON USA
|
OCEAN EXPRESS SERVICOS
|
2014-04-12
|
|
16410 Kgs
|
17 PCS
|
10
|
HDMUBRWB1410617
|
"SHIPPER-S LOAD,COUNT & WEIGHT:" IN 01 CONTAINER 40 HC 1092 CARTONS CONTAINING 1158 PIECES OF FURNITAND 21 HARDWARE SETS FREIGHT COLLECT RE: 14/0277474-001 A 004 DDE: 2140210167/8
|
MALLORY ALEXANDER INTL LOGISTICS
|
OCEAN EXPRESS SERVICOS
|
2014-04-04
|
|
24603 Kgs
|
1092 PCS
|