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1
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MEDUFX161385
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01 X 40' HC 4704 ROLLS INTO 21 PALLETS FILM CLEAR BLOWN 150% 450MM X 21 X 305M 18 INCHES X 80 GAUGE X 1000 FT 2,65 KG NET + 0,40 KG PAPER CORE = 3,05 KG GROSS PAPER CORE 3 INCHES - PALLET 1000 X 1200MM - 224 ROLLS/PALLET 4 ROLLS/BOX - KRAFT BOX17 PALLETS FILM BLACK BLOWN 150% 450MM X 21 X 305M 18 INCHES X 80 GAUG, E X 1000 FT 2,65 KG NET + 0,40 KG PAPER CORE = 3,05 KG GROSS PAPER CORE 3 INCHES - PALLET 1000 X 1200MM - 224 ROLLS/PALLET 4 ROLLS/BOX - KRAFT BOX4 PALLETS FREIGHT PREPAIDSHIPPED ON BOARD NALADI:392010 NCM: 3920.10.99 RUC:4BR042146512000000CARV ALHOG10267831 FREIGHT AS PER AGREEMENT = NOTIFY:CARLOS CARVALHO E-MAIL: CARLOS=MOTTAUSA.COM TEL: 1-954-391-0306 39201099HS CODE:39201099
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CARVALHO INDUSTRIAL PRODUCTS, LLC.
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PACKDUQUE INDUSTRIA DE PLASTICOS LT
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2024-12-29
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Brazil
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15586 Kgs
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4704 PKG
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2
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MEDUUO588336
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01 X 40' HC 4.320 ROLLS INTO 18 PALLETS STRETCH FILM BLOWN 150% 457MM X 20 X 457M 18 80 GAUGE 1500 3,83 KG NET + 0,50 KG PAPER CORE = 4,33 KG GROSS PAPER CORE 3 INCHES - PALLET 1000 X 1190MM - 240 ROLLS/PALLET NO BOX 9 PALLETS STRETCH FILM BLOWN 150% 457MM X 30 X 305M 18 120 GAUGE 1000 3,84 KG NET + 0,50 KG PAP, ER CORE = 4,34 KG GROSS PAPER CORE 3 INCHES - PALLET 1000 X 1190MM - 240 ROLLS/PALLET NO BOX 9 PALLETS FREIGHT PREPAIDSHIPPED ON BOARD NALADI:392010 NCM: 3920.10.99 RUC:4BR0421465120000CWCNEW ORLE090973770 FREIGHT AS PER AGREEMENT (=)NOTIFYANTONIA PIZANO/ OPERATIONS AT EARTH CARGO INC ANTONIAPIZANO=EARTH-SERVIC ES.COM; CONTWEST=EARTH-SERVICES.CO M; CHB=EARTH-SERVICES.COM/ OPERATIONS=EARTH-SERVICES. COM 1 2069010977 EXT 308/ EC PHONE 310-670-7300 39201099HS CODE:392010
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CWC INTERNATIONAL
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PACKDUQUE INDUSTRIA DE PLASTICOS LT
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2024-08-04
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Brazil
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19396 Kgs
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4320 PKG
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3
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MSCUAF751372
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PLATES, SHEETS, FILM, FOIL AND STRIP, OF NON-CELLU - 01 CONTAINER 40- HC, CONTAINING : 44CRATES, WITH 38.074,00 POUNDS - SHRINK FILM:2,75 MILS (ESPESSURA) X 23,5 (LARGURA )X 3 CORE (TUBETE) (70 MICRAS DE ESPESSURA / 596 MMDE LARGURA) COMMERCIAL INVOICE : 000096 IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITSCONTENTS AND HAS NO LIABILITY IN THIS RESPECTRE : 10/0491382-001 SD : 2100365187/9 NCM :3920.10.99 G.W.: 18.200,10 KG N.W.: 17.267,40KG FREIGHT PREPAID INCOTERMS : CIF " PREPAIDAS PER AGREEMENT " =SHIPPER PHONE: 55 19 3881-8600 / FAX : 55 19 3881-8624 CNPJ : 04.214.651/0001-35
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ABLE SALES COMPANY
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PACKDUQUE INDUSTRIA DE PLASTICOS LT
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2010-05-25
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Panama
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18200 Kgs
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44 CRT
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4
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MSCUAF705220
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PLATES, SHEETS, FILM, FOIL AND STRIP, OF NON-CELLU - 01 CONTAINER 40- HC, CONTAINING : 44CRATES, WITH 37.747,00 POUNDS - SHRINK FILM:2,75 MILS (ESPESSURA) X 23,5 (LARGURA )X 3 CORE (TUBETE) (70 MICRAS DE DE ESPESSURA / 596MM DE LARGURA) COMMERCIAL INVOICE : 63424 RE: 10/0231313-001 SD : 2100172224/8 NCM : 3920.10.99 G.W.: 18.219,00 KG N.W.: 17.119,00 KGFREIGHT PREPAID INCOTERMS : CIF " PREPAID ASPER AGREEMENT " =SHIPPER FAX : 55 19 3881-8624 CNPJ : 04.214.651/0001-35 TARE: 3940 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FORTHEIR FINANCIAL REQUIREMENTS. THE CARRIER ISNOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
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ABLE SALES COMPANY
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PACKDUQUE INDUSTRIA DE PLASTICOS LT
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2010-04-04
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Dominican Republic
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18219 Kgs
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44 CRT
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|
5
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MSCUAF676140
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PLATES, SHEETS, FILM, FOIL AND STRIP, OF NON-CELLU - 01 CONTAINER 40- HC, CONTAINING : 44CRATES, WITH 38.188,00 POUNDS - SHRINK FILM:2,75 MILS (ESPESSURA) X 23,5 (LARGURA )X 3 CORE (TUBETE) (70 MICRAS DE DE ESPESSURA / 596MM DE LARGURA) COMMERCIAL INVOICE : 62944 RE: 10/0045896-001 SD : 2100034256/5 NCM : 3920.10.99 G.W.: 18.419,00 KG N.W.: 17.319,00 KGFREIGHT PREPAID INCOTERMS : CIF " PREPAID ASPER AGREEMENT " =SHIPPER FAX : 55 19 3881-8624 CNPJ : 04.214.651/0001-35 TARA : 3.880,00 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
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ABLE SALES COMPANY
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PACKDUQUE INDUSTRIA DE PLASTICOS LT
|
2010-02-08
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Dominican Republic
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18419 Kgs
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44 CRT
|
|
6
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MSCUAF501959
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PLATES, SHEETS, FILM, FOIL AND STRIP, OF NON-CELLU - 01 CONTAINER 40- HC, CONTAINING : 44CRATES, WITH 33.952,59 POUNDS - SHRINK FILM:2,75 MILS (ESPESSURA) X 23,5 (LARGURA )X 3 CORE (TUBETE) (70 MICRAS DE DE ESPESSURA / 596MM DE LARGURA) 5.746,23 POUNDS - SHRINK FILM: 2,75 MILS (ESPESSURA) X 18 (LARGURA )X 3CORE (TUBETE) (70 MICRAS DE DE ESPESSURA / 457 MM DE LARGURA) COMMERCIAL INVOICE : 60248 RE : 09/0824809-001 SD : 2090598038/7 NCM : 3920.10.99 G.W.: 19.104,00 KG N.W.: 18.004,00 KG FREIGHT PREPAID INCOTERMS : CIF " PREPAID AS PER AGREEMENT " =SHIPPER FAX : 55 19 3881-8624 CNPJ : 04.214.651/0001-35 TARA: 3.890,00"COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NOLIABILITY IN THIS RESPECT"
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ABLE SALES COMPANY
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PACKDUQUE INDUSTRIA DE PLASTICOS LT
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2009-07-30
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Dominican Republic
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19104 Kgs
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44 CRT
|
|
7
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MSCUAF488116
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PLATES, SHEETS, FILM, FOIL AND STRIP, OF NON-CELLU - 01 CONTAINER 40- HC, CONTAINING : 44CRATES, WITH 38.052,85 POUNDS - SHRINK FILM:2,75 MILS (ESPESSURA) X 23,5" (LARGURA )X 3"CORE (TUBETE) (70 MICRAS DE DE ESPESSURA / 596 MM DE LARGURA) COMMERCIAL INVOICE : 59919 RE : 09/0741214-001 SD : 2090539192/6 NCM : 3920.10.99 G.W.: 18.376,00 KG N.W.: 17.276,00 KG FREIGHT PREPAID INCOTERMS : CIF " PREPAID AS PER AGREEMENT " =SHIPPER FAX : 55 19 3881-8624 CNPJ : 04.214.651/0001-35 TARA: 3.940 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUESTFOR THEIR FINANCIAL REQUIREMENTS. THE CARRIERIS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
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ABLE SALES COMPANY
|
PACKDUQUE INDUSTRIA DE PLASTICOS LT
|
2009-07-05
|
Dominican Republic
|
18376 Kgs
|
44 CRT
|
|
8
|
MSCUAF458416
|
PLATES, SHEETS, FILM, FOIL AND STRIP, OF NON-CELLU - 01 CONTAINER 40- HC, CONTAINING : 44CRATES, WITH 38.171,80 POUNDS - SHRINK FILM:2,75 MILS (ESPESSURA) X 23,5" (LARGURA )X 3"CORE (TUBETE) (70 MICRAS DE DE ESPESSURA / 596 MM DE LARGURA) COMMERCIAL INVOICE : 59382 RE : 09/0606279-001 SD : 2090436183/7 NCM : 3920.10.99 G.W.: 18.430,00 KG N.W.: 17.330,00 KG FREIGHT PREPAID INCOTERMS : CIF " PREPAID AS PER AGREEMENT " =SHIPPER FAX : 55 19 3881-8624 CNPJ : 04.214.651/0001-35 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
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ABLE SALE CORPORATION INC
|
PACKDUQUE INDUSTRIA DE PLASTICOS LT
|
2009-06-12
|
Dominican Republic
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18430 Kgs
|
44 CRT
|
|
9
|
MSCUAF362303
|
PLATES, SHEETS, FILM, FOIL AND STRIP, OF NON-CELLU - 01 CONTAINER 40- HC, CONTAINING : 44CRATES, WITH 38.943,00 POUNDS - SHRINK FILM:2,75 MILS (ESPESSURA) X 23,5 (LARGURA )X 3 CORE (TUBETE) (70 MICRAS DE DE ESPESSURA / 596MM DE LARGURA) COMMERCIAL INVOICE : 57401 ISSHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIALREQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT RE : 09/0114274-001 SD : 2090081040/8 NCM: 3920.10.99 G.W.: 18.780,00 KG N.W.: 17.680,00 KG FREIGHT PREPAID INCOTERMS : CIF " PREPAID AS PER AGREEMENT " =SHIPPER FAX : 55 19 3881-8624 CNPJ : 04.214.651/0001-35 TARA : 4.000,00
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ABLE SALES COMPANY
|
PACKDUQUE INDUSTRIA DE PLASTICOS LT
|
2009-02-23
|
Dominican Republic
|
18780 Kgs
|
44 CRT
|
