1
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MSCUZC042125
|
01 X 40 DRY CONTAINER CONTAINING: 800 P.P. BAGS ON 20 PALLETS WITH 20.000,00 KGS OF BRAZILIAN GUM ROSIN BREUTEX - COLOPHONY SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT PO 2017-1 N.C.M.: 3806.10.00 HS CODE: 380610 NALADI: 38061010 R.E.: 17/0406813-001 S.D.: 2175 394859/2 INVOICE: 17/051-RB N.WEIGHT: 2, 0.000,00 KGS G.WEIGHT: 20.270,00 KGS WOODEN PACKAGE NOT APPLICABLE 38061000 EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: ME17030042 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
|
THE COLYER COMPANY
|
RESINAS BRASIL IND COM LTDA
|
2017-04-18
|
Panama
|
20270 Kgs
|
800 BAG
|
2
|
MSCUZC042141
|
01 X 20 DRY CONTAINER CONTAINING: 740 BAGS ON 20 PALLETS WITH 18.500,00 KGS OF BRAZILIAN GUM ROSIN BREUTEX WW/X FLAKED - COLOPHONY CLEAN AND SHIPPED ON BOARD FREIGHT PREPAID AS PER AGREEMENT PO: 8976 N.C.M.: 3806.10.00 HS CODE: 380610 NALADI: 38061010 R.E.: 17/0377500-001 S.D.: 2175382854/6 INVOICE 17/022-RB N.WEI, ILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: ME17030002
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TERMINAL WHSE
|
RESINAS BRASIL IND COM LTDA
|
2017-04-06
|
Brazil
|
18934 Kgs
|
740 BAG
|
3
|
MSCUZC021855
|
ROSIN AND RESIN ACIDS, AND DERIVATIVES THEREOF; RO - 01 X 20 DRY FCL CONTAIN: 800 P.P BAGS ON 20 PALLETS WITH 20.000,00 KG OF BRAZILIAN GUM ROSIN BREUTEX WW/X FLAKES - COLOPHONY SHIPPED ON BOARD FREIGHT PREPAID AS AGREEMENT PO 20170208 INVOICE: 17/033-RB N.C.M.: 3806.10.00 HS CODE: 380610 NALADI: 38061010 R.E.: 17, HOWN 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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THE CANADIAN WAX COMPANY LTD
|
RESINAS BRASIL IND COM LTDA
|
2017-03-19
|
Mexico
|
20865 Kgs
|
800 BAG
|
4
|
MSCUZS962612
|
01 X 40 DRY CONTAINER CONTAINING: 800 P.P. BAGS ON 20 PALLETS WITH 20.000,00 KGS OF BRAZILIAN GUM ROSIN BREUTEX - COLOPHONY SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT PO 2016-17 N.C.M.: 3806.10.00 HS CODE: 380610 NALADI: 38061010 R.E.: 17/0093635-001 S.D.: 2175 051707/8 INVOICE: 17/007-RB N.WEIGHT:, 20.000,00 KGS G.WEIGHT: 20.245,00 KGS WOODEN PACKAGE NOT APPLICABLE 38061000 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
|
THE COLYER COMPANY
|
RESINAS BRASIL IND COM LTDA
|
2017-02-23
|
Brazil
|
20245 Kgs
|
800 BAG
|
5
|
MSCUZS970748
|
01 X 40 DRY CONTAINER CONTAINING: 800 P.P. BAGS ON 20 PALLETS WITH 20.000,00 KGS OF BRAZILIAN GUM ROSIN BREUTEX - COLOPHONY SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT PO 2016-16 N.C.M.: 3806.10.00 HS CODE: 380610 NALADI: 38061010 R.E.: 17/0056916-001 S.D.: 2175 033903/0 INVOICE: 17/006-RB N.WEIGHT:, 20.000,00 KGS G.WEIGHT: 20.270,00 KGS WOODEN PACKAGE NOT APPLICABLE 38061000 EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: ME16120117 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
|
THE COLYER COMPANY
|
RESINAS BRASIL IND COM LTDA
|
2017-02-21
|
Panama
|
20270 Kgs
|
800 BAG
|
6
|
MSCUZS962554
|
01 X 40 DRY CONTAINER CONTAINING: 800 P.P. BAGS ON 20 PALLETS WITH 20.000,00 KGS OF BRAZILIAN GUM ROSIN BREUTEX - COLOPHONY SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT PO 2016-15 N.C.M.: 3806.10.00 HS CODE: 380610 NALADI: 38061010 R.E.: 17/0024920-001 S.D.: 2175 015669/5 INVOICE : 17/005-RB N.WEIGHT:, 20.000,00 KGS G.WEIGHT: 20.270,00 KGS WOODEN PACKAGE NOT APPLICABLE 38061000 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 EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: ME16120116
|
THE COLYER COMPANY
|
RESINAS BRASIL IND COM LTDA
|
2017-02-21
|
Panama
|
20270 Kgs
|
800 BAG
|
7
|
MSCUZS887207
|
01 X 20 DRY FCL CONTAIN: 740 P.P BAGS ON 20 PALLETS WITH 18.500,00 KG OF BRAZILIAN GUM ROSIN BREUTEX WW/X FLAKED - COLOPHONY SHIPPED ON BOARD FREIGHT PREPAID AS AGREEMENT PO RS6315 INVOICE: 16/110-RB N.C.M.: 3806.10.00 HS CODE: 380610 NALADI: 38061010 R.E.: 16/1710276-001 S.D.: 2165 456582/2 N.WEIGHT: 18.500,00 KG, TS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
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PALMER HOLLAND INC. C/O PACIFIC COA
|
RESINAS BRASIL IND COM LTDA
|
2017-01-02
|
Panama
|
18934 Kgs
|
740 BAG
|
8
|
MSCUZS843077
|
01 X 20 DRY FCL CONTAIN: 740 P.P BAGS ON 20 PALLETS WITH 18.500,00 KG OF BRAZILIAN GUM ROSIN BREUTEX WW/X FLAKED - COLOPHONY SHIPPED ON BOARD FREIGHT PREPAID AS AGREEMENT PO RS6199 INVOICE: 16/099-RB N.C.M.: 3806.10.00 HS CODE: 380610 NALADI: 38061010 R.E.: 16/1634878-001 S.D.: 2165 433983/0 N.WEIGHT: 18.500,00 KG, IABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: ME16100005
|
PACIFIC COAST WAREHOUSE COMPANY
|
RESINAS BRASIL IND COM LTDA
|
2016-12-06
|
Panama
|
18934 Kgs
|
740 BAG
|
9
|
MSCUZS862358
|
01 X 40 DRY CONTAINER CONTAINING: 800 P.P. BAGS ON 20 PALLETS WITH 20.000,00 KGS OF BRAZILIAN GUM ROSIN BREUTEX - COLOPHONY SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT PO 2016-14 N.C.M.: 3806.10.00 HS CODE: 380610 NALADI: 38061010 R.E.: 16/1637096-001 S.D.: 2165 434613/6 INVOICE: 16/094-RB N.WEIGHT:, 20.000,00 KGS G.WEIGHT: 20.245,00 KGS WOODEN PACKAGE NOT APPLICABLE 38061000 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 EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: ME16100067.
|
THE COLYER COMPANY
|
RESINAS BRASIL IND COM LTDA
|
2016-12-04
|
Brazil
|
20245 Kgs
|
800 BAG
|
10
|
MSCUZS859461
|
01 X 40 DRY CONTAINER CONTAINING: 800 P.P. BAGS ON 20 PALLETS WITH 20.000,00 KGS OF BRAZILIAN GUM ROSIN BREUTEX - COLOPHONY SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT PO 2016-13 N.C.M.: 3806.10.00 HS CODE: 380610 NALADI: 38061010 R.E.: 16/1577735-001 S.D.: 2165 418445/4 INVOICE: 16/093-RB N.WEIGHT:, 20.000,00 KGS G.WEIGHT: 20.270,00 KGS WOODEN PACKAGE NOT APPLICABLE 38061000 EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: ME16090086 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
|
THE COLYER COMPANY
|
RESINAS BRASIL IND COM LTDA
|
2016-11-15
|
Panama
|
20270 Kgs
|
800 BAG
|