Skystar Shipping Agencies Pvt Ltd

Name: Skystar Shipping Agencies Pvt Ltd | Ver Envíos Recientes | ImportGenius
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Obtén Datos de Estados Unidos por $199

Total Envíos

Socios Comerciales

Socio principal

SERCOGUA DE COSTA RICA , S.A.

Puertos

Puerto principal

New York/Newark Area, Newark, New Jersey

Información de contacto

Skystar Shipping Agencies Pvt Ltd

F - 705 Seawoods Grand Central Tower 2, Sector 40, Seawoods Navi Mumbai 400706 912228213339

Registros de Skystar Shipping Agencies Pvt Ltd

Obtén un historial completo del proveedor

Actualizado: 2023-01-20

Total de envíos de 2006-11-01 a 2023-01-21

Los datos precisos y los puntos de datos del gráfico solo están disponibles para los suscriptores pagos

Envíos de proveedor

Principales socios comerciales

Leyenda

Puertos destacados

Leyenda

New York/Newark Area, Newark, New Jersey
San Juan, Puerto Rico
Charleston, South Carolina
Houston, Texas

Total de envíos de 2006-11-01 a 2023-01-21

Los datos precisos y los puntos de datos del gráfico solo están disponibles para los suscriptores pagos

Envíos de proveedor

#	Conocimiento de Embarque	Producto	Importador	Proveedor	Fecha de llegada	País de Origen	Peso Bruto en kilogramos	Cantidad
1	MAEU223650079	TOTAL 449 PACKAGES (41 PALLET S) (TOTAL: FORTY ONE PALLET S CONTAINING FOUR HUNDRED FO RTY NINE PACKAGES ONLY) T OTAL GROSS WT.: 4689.595 KGS TOTAL NETT WT.:3399.51 KGS PHARMACEUTICAL PRODUCTS 65 PA, CKAGES ON (2 PALLETS_) HYDROC ORTISONE CREAM BP 15 GM H01 010 QUANTITY 19490 TUBES HS CODE: 30043200 INVOICE NO.: AMB2223/GEP00270 DTD: 30.11. 2022 GROSS WT.: 522.600KGS N ETT WT.292.350KGS S/BILL NO: 5838176 DTD.30.11.2022.43 PACKAGES: (04 PALLETS ONLY ) TERBINAFINE CREAM 20GM GR OSS WT.: 706.600KGS NT.WT.368 .180KGS S/BILL NOS: 5857717 DTD. 01.12.2022 341 PACKA GES ONLY: (35 PALLETS) DESCR IPTION OF GOODS AND/OR SERVICE S LEVOCETIRIZINA DICLORHIDRATO 5MG FOB EXPORT INVOICE N UMBER : M2113 DTD.17.11.2022 GROSS WT.: 3460.395KGS NETT . WT.:2738.980KGS S/BILL NOS: 5 961916 DTD.06.12.2022 FREIGH T PREPAID	TRADEWINGS LTD.	SKYSTAR SHIPPING AGENCIES PVT LTD	2023-01-20	Spain	4699 Kgs	449 PKG
2	MSCUIX808232	PHARMACEUTICAL PRODUCTS - TOTAL 824 PACKAGES ON 57 P ALLETS PHARMACEUTICAL PROD UCTS IBUPROFEN TABLETS 400 MG (100X10S) METFORMIN 850 MG TABLETS (100X10S) CIPRO FLOXACIN TABLETS 500MG (10 0X10S) IBUPROFEN TABLETS 4 00MG (2X10S) TOTAL GROSS W T .:9447.034 KGS TOTAL NET WT .:6971.643 KGS. S/BILL NO. 8444365,8444289,	SUCHEX LOGISTICS	SKYSTAR SHIPPING AGENCIES PVT LTD	2015-04-16	India	9447 Kgs	57 PKG
3	MSCUIX651772	PHARMACEUTICAL PRODUCTS - TOTAL 754 PACKAGES ON 60 P ALLETS PHARMACEUTICAL PROD UCTS METFORMIN 850MG TABLE TS (100X10) AMLODIPINE 10M G TABLETS (3X10) CIPROFLOX ACIN TABS 500MG (6S) SBILL NO.: DTD.: TOTAL GROSS WT .:9595.388 KGS. TOTAL NET WT .:8198.478 KGS. H.S.CO DE.:30049072,30049099,3004 2033 FREIGHT PREPAID.	SUCHEX LOGISTICS	SKYSTAR SHIPPING AGENCIES PVT LTD	2015-03-26	India	9595 Kgs	60 PKG
4	MSCUIX562615	PHARMACEUTICAL PRODUCTS - TOTAL 787 PACKAGES ON 72 P ALLETS PHARMACEUTICAL PROD UCTS METFORMIN 850MG TABLE TS (100X10) TOTAL GROSS WT .:14362.252 KGS. TOTAL NE T WT .:13024.442 KGS. S BI LL NO.: DTD.: H.S.CODE. :30049099 14 DAYS FREE TIM E LINE CONTAINER DETENTION AT DESTINATION	SUCHEX LOGISTICS SPA	SKYSTAR SHIPPING AGENCIES PVT LTD	2015-03-16	India	14362 Kgs	787 PKG
5	MSCUIX449128	METFORMIN 850MG TABS - TOTAL 793 PACKAGES COTAINI NG 72 PALLETS PHARMACEUTIC AL PRODUCTS METFORMIN 850M G TABS(100X10S) TOTAL GROS S WT.:14494.530 KGS. TOTAL NET WT.:13136.530 KGS. S BILL NO.: DTD.: H .S .CODE : 30049099 FREIGHT PREPAID 14 DAYS FREE TIME DETETNI ON AT DESTINATION PORT	SUCHEX LOGISTICS SPA	SKYSTAR SHIPPING AGENCIES PVT LTD	2015-03-03	India	14494 Kgs	793 PKG
6	MSCUIX448237	IBUPROFEN TABLETS - TOTAL 1234 PACKAGES ON 71 PALLETS PHARMACEUTICAL PRO DUCTS IBUPROFEN TABLETS BP 600MG (2X10) IBUPROFEN T ABLETS BP 400MG (100X10) T OTAL GROSS WT.:9520.116 KG S. TOTAL NET WT .:4571.060 KGS. S BILL NO.: 7389926 , 7389981 DT. 23.01.2015 H .S.CODE.:30049063 FREIGHT PREPAID 14 DAYS FREE TIME LINE	SUCHEX LOGISTICS SPA	SKYSTAR SHIPPING AGENCIES PVT LTD	2015-03-03	India	9520 Kgs	1234 PKG
7	CMDUIN1601507	ELEC MOTOR,U/18.65W,SYNC,$4ORL25 X 20ST CONTAINERSTOTAL 100 DRUMS ONLYTOTAL ONE HUNDRED DRUMS ONLY100 DRUMSCABO DE ALUMINIO LIGA 1055 MCM PARA LT500 KVORIXIMINA/LECHUGA ENVIADOQUANTIDADE:259.575 KMSSHIPPING BILL NO:003804 DATE.25.08.2010SHIPPING BILL NO:003800 DATE.24.08.2010SHIPPING BILL NO:003801 DATE.24.08.2010SHIPPING BILL NO:003788 DATE.23.08.2010NCM NO.76149010SAID TO WEIGHTOTAL GR.WT.464650.000 KGSTOTAL NT.WT.380737.000 KGSTEL:+55 11 2893-5807CELULAR:+55 11 8112-4417FAX:+55 11 5565-2585 CTC:MR.ALBERTO DEL MORALFREIGHT PREPAIDFREIGHT IN USD : 62825.00ELEC MOTOR,U/18.65W,SYNC,$4ORL25 X 20ST CONTAINERSTOTAL 100 DRUMS ONLYTOTAL ONE HUNDRED DRUMS ONLY100 DRUMSCABO DE ALUMINIO LIGA 1055 MCM PARA LT500 KVORIXIMINA/LECHUGA ENVIADOQUANTIDADE:259.575 KMSSHIPPING BILL NO:003804 DATE.25.08.2010SHIPPING BILL NO:003800 DATE.24.08.2010SHIPPING BILL NO:003801 DATE.24.08.2010SHIPPING BILL NO:003788 DATE.23.08.2010NCM NO.76149010SAID TO WEIGHTOTAL GR.WT.464650.000 KGSTOTAL NT.WT.380737.000 KGSTEL:+55 11 2893-5807CELULAR:+55 11 8112-4417FAX:+55 11 5565-2585 CTC:MR.ALBERTO DEL MORALFREIGHT PREPAIDFREIGHT IN USD : 62825.00ELEC MOTOR,U/18.65W,SYNC,$4ORL25 X 20ST CONTAINERSTOTAL 100 DRUMS ONLYTOTAL ONE HUNDRED DRUMS ONLY100 DRUMSCABO DE ALUMINIO LIGA 1055 MCM PARA LT500 KVORIXIMINA/LECHUGA ENVIADOQUANTIDADE:259.575 KMSSHIPPING BILL NO:003804 DATE.25.08.2010SHIPPING BILL NO:003800 DATE.24.08.2010SHIPPING BILL NO:003801 DATE.24.08.2010SHIPPING BILL NO:003788 DATE.23.08.2010NCM NO.76149010SAID TO WEIGHTOTAL GR.WT.464650.000 KGSTOTAL NT.WT.380737.000 KGSTEL:+55 11 2893-5807CELULAR:+55 11 8112-4417FAX:+55 11 5565-2585 CTC:MR.ALBERTO DEL MORALFREIGHT PREPAIDFREIGHT IN USD : 62825.00ELEC MOTOR,U/18.65W,SYNC,$4ORL25 X 20ST CONTAINERSTOTAL 100 DRUMS ONLYTOTAL ONE HUNDRED DRUMS ONLY100 DRUMSCABO DE ALUMINIO LIGA 1055 MCM PARA LT500 KVORIXIMINA/LECHUGA ENVIADOQUANTIDADE:259.575 KMSSHIPPING BILL NO:003804 DATE.25.08.2010SHIPPING BILL NO:003800 DATE.24.08.2010SHIPPING BILL NO:003801 DATE.24.08.2010SHIPPING BILL NO:003788 DATE.23.08.2010NCM NO.76149010SAID TO WEIGHTOTAL GR.WT.464650.000 KGSTOTAL NT.WT.380737.000 KGSTEL:+55 11 2893-5807CELULAR:+55 11 8112-4417FAX:+55 11 5565-2585 CTC:MR.ALBERTO DEL MORALFREIGHT PREPAIDFREIGHT IN USD : 62825.00ELEC MOTOR,U/18.65W,SYNC,$4ORL25 X 20ST CONTAINERSTOTAL 100 DRUMS ONLYTOTAL ONE HUNDRED DRUMS ONLY100 DRUMSCABO DE ALUMINIO LIGA 1055 MCM PARA LT500 KVORIXIMINA/LECHUGA ENVIADOQUANTIDADE:259.575 KMSSHIPPING BILL NO:003804 DATE.25.08.2010SHIPPING BILL NO:003800 DATE.24.08.2010SHIPPING BILL NO:003801 DATE.24.08.2010SHIPPING BILL NO:003788 DATE.23.08.2010NCM NO.76149010SAID TO WEIGHTOTAL GR.WT.464650.000 KGSTOTAL NT.WT.380737.000 KGSTEL:+55 11 2893-5807CELULAR:+55 11 8112-4417FAX:+55 11 5565-2585 CTC:MR.ALBERTO DEL MORALFREIGHT PREPAIDFREIGHT IN USD : 62825.00ELEC MOTOR,U/18.65W,SYNC,$4ORL25 X 20ST CONTAINERSTOTAL 100 DRUMS ONLYTOTAL ONE HUNDRED DRUMS ONLY100 DRUMSCABO DE ALUMINIO LIGA 1055 MCM PARA LT500 KVORIXIMINA/LECHUGA ENVIADOQUANTIDADE:259.575 KMSSHIPPING BILL NO:003804 DATE.25.08.2010SHIPPING BILL NO:003800 DATE.24.08.2010SHIPPING BILL NO:003801 DATE.24.08.2010SHIPPING BILL NO:003788 DATE.23.08.2010NCM NO.76149010SAID TO WEIGHTOTAL GR.WT.464650.000 KGSTOTAL NT.WT.380737.000 KGSTEL:+55 11 2893-5807CELULAR:+55 11 8112-4417FAX:+55 11 5565-2585 CTC:MR.ALBERTO DEL MORALFREIGHT PREPAIDFREIGHT IN USD : 62825.00ELEC MOTOR,U/18.65W,SYNC,$4ORL25 X 20ST CONTAINERSTOTAL 100 DRUMS ONLYTOTAL ONE HUNDRED DRUMS ONLY100 DRUMSCABO DE ALUMINIO LIGA 1055 MCM PARA LT500 KVORIXIMINA/LECHUGA ENVIADOQUANTIDADE:259.575 KMSSHIPPING BILL NO:003804 DATE.25.08.2010SHIPPING BILL NO:003800 DATE.24.08.2010SHIPPING BILL NO:003801 DATE.24.08.2010SHIPPING BILL NO:003788 DATE.23.08.2010NCM NO.76149010SAID TO WEIGHTOTAL GR.WT.464650.000 KGSTOTAL NT.WT.380737.000 KGSTEL:+55 11 2893-5807CELULAR:+55 11 8112-4417FAX:+55 11 5565-2585 CTC:MR.ALBERTO DEL MORALFREIGHT PREPAIDFREIGHT IN USD : 62825.00ELEC MOTOR,U/18.65W,SYNC,$4ORL25 X 20ST CONTAINERSTOTAL 100 DRUMS ONLYTOTAL ONE HUNDRED DRUMS ONLY100 DRUMSCABO DE ALUMINIO LIGA 1055 MCM PARA LT500 KVORIXIMINA/LECHUGA ENVIADOQUANTIDADE:259.575 KMSSHIPPING BILL NO:003804 DATE.25.08.2010SHIPPING BILL NO:003800 DATE.24.08.2010SHIPPING BILL NO:003801 DATE.24.08.2010SHIPPING BILL NO:003788 DATE.23.08.2010NCM NO.76149010SAID TO WEIGHTOTAL GR.WT.464650.000 KGSTOTAL NT.WT.380737.000 KGSTEL:+55 11 2893-5807CELULAR:+55 11 8112-4417FAX:+55 11 5565-2585 CTC:MR.ALBERTO DEL MORALFREIGHT PREPAIDFREIGHT IN USD : 62825.00ELEC MOTOR,U/18.65W,SYNC,$4ORL25 X 20ST CONTAINERSTOTAL 100 DRUMS ONLYTOTAL ONE HUNDRED DRUMS ONLY100 DRUMSCABO DE ALUMINIO LIGA 1055 MCM PARA LT500 KVORIXIMINA/LECHUGA ENVIADOQUANTIDADE:259.575 KMSSHIPPING BILL NO:003804 DATE.25.08.2010SHIPPING BILL NO:003800 DATE.24.08.2010SHIPPING BILL NO:003801 DATE.24.08.2010SHIPPING BILL NO:003788 DATE.23.08.2010NCM NO.76149010SAID TO WEIGHTOTAL GR.WT.464650.000 KGSTOTAL NT.WT.380737.000 KGSTEL:+55 11 2893-5807CELULAR:+55 11 8112-4417FAX:+55 11 5565-2585 CTC:MR.ALBERTO DEL MORALFREIGHT PREPAIDFREIGHT IN USD : 62825.00ELEC MOTOR,U/18.65W,SYNC,$4ORL25 X 20ST CONTAINERSTOTAL 100 DRUMS ONLYTOTAL ONE HUNDRED DRUMS ONLY100 DRUMSCABO DE ALUMINIO LIGA 1055 MCM PARA LT500 KVORIXIMINA/LECHUGA ENVIADOQUANTIDADE:259.575 KMSSHIPPING BILL NO:003804 DATE.25.08.2010SHIPPING BILL NO:003800 DATE.24.08.2010SHIPPING BILL NO:003801 DATE.24.08.2010SHIPPING BILL NO:003788 DATE.23.08.2010NCM NO.76149010SAID TO WEIGHTOTAL GR.WT.464650.000 KGSTOTAL NT.WT.380737.000 KGSTEL:+55 11 2893-5807CELULAR:+55 11 8112-4417FAX:+55 11 5565-2585 CTC:MR.ALBERTO DEL MORALFREIGHT PREPAIDFREIGHT IN USD : 62825.00ELEC MOTOR,U/18.65W,SYNC,$4ORL25 X 20ST CONTAINERSTOTAL 100 DRUMS ONLYTOTAL ONE HUNDRED DRUMS ONLY100 DRUMSCABO DE ALUMINIO LIGA 1055 MCM PARA LT500 KVORIXIMINA/LECHUGA ENVIADOQUANTIDADE:259.575 KMSSHIPPING BILL NO:003804 DATE.25.08.2010SHIPPING BILL NO:003800 DATE.24.08.2010SHIPPING BILL NO:003801 DATE.24.08.2010SHIPPING BILL NO:003788 DATE.23.08.2010NCM NO.76149010SAID TO WEIGHTOTAL GR.WT.464650.000 KGSTOTAL NT.WT.380737.000 KGSTEL:+55 11 2893-5807CELULAR:+55 11 8112-4417FAX:+55 11 5565-2585 CTC:MR.ALBERTO DEL MORALFREIGHT PREPAIDFREIGHT IN USD : 62825.00ELEC MOTOR,U/18.65W,SYNC,$4ORL25 X 20ST CONTAINERSTOTAL 100 DRUMS ONLYTOTAL ONE HUNDRED DRUMS ONLY100 DRUMSCABO DE ALUMINIO LIGA 1055 MCM PARA LT500 KVORIXIMINA/LECHUGA ENVIADOQUANTIDADE:259.575 KMSSHIPPING BILL NO:003804 DATE.25.08.2010SHIPPING BILL NO:003800 DATE.24.08.2010SHIPPING BILL NO:003801 DATE.24.08.2010SHIPPING BILL NO:003788 DATE.23.08.2010NCM NO.76149010SAID TO WEIGHTOTAL GR.WT.464650.000 KGSTOTAL NT.WT.380737.000 KGSTEL:+55 11 2893-5807CELULAR:+55 11 8112-4417FAX:+55 11 5565-2585 CTC:MR.ALBERTO DEL MORALFREIGHT PREPAIDFREIGHT IN USD : 62825.00ELEC MOTOR,U/18.65W,SYNC,$4ORL25 X 20ST CONTAINERSTOTAL 100 DRUMS ONLYTOTAL ONE HUNDRED DRUMS ONLY100 DRUMSCABO DE ALUMINIO LIGA 1055 MCM PARA LT500 KVORIXIMINA/LECHUGA ENVIADOQUANTIDADE:259.575 KMSSHIPPING BILL NO:003804 DATE.25.08.2010SHIPPING BILL NO:003800 DATE.24.08.2010SHIPPING BILL NO:003801 DATE.24.08.2010SHIPPING BILL NO:003788 DATE.23.08.2010NCM NO.76149010SAID TO WEIGHTOTAL GR.WT.464650.000 KGSTOTAL NT.WT.380737.000 KGSTEL:+55 11 2893-5807CELULAR:+55 11 8112-4417FAX:+55 11 5565-2585 CTC:MR.ALBERTO DEL MORALFREIGHT PREPAIDFREIGHT IN USD : 62825.00ELEC MOTOR,U/18.65W,SYNC,$4ORL25 X 20ST CONTAINERSTOTAL 100 DRUMS ONLYTOTAL ONE HUNDRED DRUMS ONLY100 DRUMSCABO DE ALUMINIO LIGA 1055 MCM PARA LT500 KVORIXIMINA/LECHUGA ENVIADOQUANTIDADE:259.575 KMSSHIPPING BILL NO:003804 DATE.25.08.2010SHIPPING BILL NO:003800 DATE.24.08.2010SHIPPING BILL NO:003801 DATE.24.08.2010SHIPPING BILL NO:003788 DATE.23.08.2010NCM NO.76149010SAID TO WEIGHTOTAL GR.WT.464650.000 KGSTOTAL NT.WT.380737.000 KGSTEL:+55 11 2893-5807CELULAR:+55 11 8112-4417FAX:+55 11 5565-2585 CTC:MR.ALBERTO DEL MORALFREIGHT PREPAIDFREIGHT IN USD : 62825.00ELEC MOTOR,U/18.65W,SYNC,$4ORL25 X 20ST CONTAINERSTOTAL 100 DRUMS ONLYTOTAL ONE HUNDRED DRUMS ONLY100 DRUMSCABO DE ALUMINIO LIGA 1055 MCM PARA LT500 KVORIXIMINA/LECHUGA ENVIADOQUANTIDADE:259.575 KMSSHIPPING BILL NO:003804 DATE.25.08.2010SHIPPING BILL NO:003800 DATE.24.08.2010SHIPPING BILL NO:003801 DATE.24.08.2010SHIPPING BILL NO:003788 DATE.23.08.2010NCM NO.76149010SAID TO WEIGHTOTAL GR.WT.464650.000 KGSTOTAL NT.WT.380737.000 KGSTEL:+55 11 2893-5807CELULAR:+55 11 8112-4417FAX:+55 11 5565-2585 CTC:MR.ALBERTO DEL MORALFREIGHT PREPAIDFREIGHT IN USD : 62825.00ELEC MOTOR,U/18.65W,SYNC,$4ORL25 X 20ST CONTAINERSTOTAL 100 DRUMS ONLYTOTAL ONE HUNDRED DRUMS ONLY100 DRUMSCABO DE ALUMINIO LIGA 1055 MCM PARA LT500 KVORIXIMINA/LECHUGA ENVIADOQUANTIDADE:259.575 KMSSHIPPING BILL NO:003804 DATE.25.08.2010SHIPPING BILL NO:003800 DATE.24.08.2010SHIPPING BILL NO:003801 DATE.24.08.2010SHIPPING BILL NO:003788 DATE.23.08.2010NCM NO.76149010SAID TO WEIGHTOTAL GR.WT.464650.000 KGSTOTAL NT.WT.380737.000 KGSTEL:+55 11 2893-5807CELULAR:+55 11 8112-4417FAX:+55 11 5565-2585 CTC:MR.ALBERTO DEL MORALFREIGHT PREPAIDFREIGHT IN USD : 62825.00ELEC MOTOR,U/18.65W,SYNC,$4ORL25 X 20ST CONTAINERSTOTAL 100 DRUMS ONLYTOTAL ONE HUNDRED DRUMS ONLY100 DRUMSCABO DE ALUMINIO LIGA 1055 MCM PARA LT500 KVORIXIMINA/LECHUGA ENVIADOQUANTIDADE:259.575 KMSSHIPPING BILL NO:003804 DATE.25.08.2010SHIPPING BILL NO:003800 DATE.24.08.2010SHIPPING BILL NO:003801 DATE.24.08.2010SHIPPING BILL NO:003788 DATE.23.08.2010NCM NO.76149010SAID TO WEIGHTOTAL GR.WT.464650.000 KGSTOTAL NT.WT.380737.000 KGSTEL:+55 11 2893-5807CELULAR:+55 11 8112-4417FAX:+55 11 5565-2585 CTC:MR.ALBERTO DEL MORALFREIGHT PREPAIDFREIGHT IN USD : 62825.00ELEC MOTOR,U/18.65W,SYNC,$4ORL25 X 20ST CONTAINERSTOTAL 100 DRUMS ONLYTOTAL ONE HUNDRED DRUMS ONLY100 DRUMSCABO DE ALUMINIO LIGA 1055 MCM PARA LT500 KVORIXIMINA/LECHUGA ENVIADOQUANTIDADE:259.575 KMSSHIPPING BILL NO:003804 DATE.25.08.2010SHIPPING BILL NO:003800 DATE.24.08.2010SHIPPING BILL NO:003801 DATE.24.08.2010SHIPPING BILL NO:003788 DATE.23.08.2010NCM NO.76149010SAID TO WEIGHTOTAL GR.WT.464650.000 KGSTOTAL NT.WT.380737.000 KGSTEL:+55 11 2893-5807CELULAR:+55 11 8112-4417FAX:+55 11 5565-2585 CTC:MR.ALBERTO DEL MORALFREIGHT PREPAIDFREIGHT IN USD : 62825.00ELEC MOTOR,U/18.65W,SYNC,$4ORL25 X 20ST CONTAINERSTOTAL 100 DRUMS ONLYTOTAL ONE HUNDRED DRUMS ONLY100 DRUMSCABO DE ALUMINIO LIGA 1055 MCM PARA LT500 KVORIXIMINA/LECHUGA ENVIADOQUANTIDADE:259.575 KMSSHIPPING BILL NO:003804 DATE.25.08.2010SHIPPING BILL NO:003800 DATE.24.08.2010SHIPPING BILL NO:003801 DATE.24.08.2010SHIPPING BILL NO:003788 DATE.23.08.2010NCM NO.76149010SAID TO WEIGHTOTAL GR.WT.464650.000 KGSTOTAL NT.WT.380737.000 KGSTEL:+55 11 2893-5807CELULAR:+55 11 8112-4417FAX:+55 11 5565-2585 CTC:MR.ALBERTO DEL MORALFREIGHT PREPAIDFREIGHT IN USD : 62825.00ELEC MOTOR,U/18.65W,SYNC,$4ORL25 X 20ST CONTAINERSTOTAL 100 DRUMS ONLYTOTAL ONE HUNDRED DRUMS ONLY100 DRUMSCABO DE ALUMINIO LIGA 1055 MCM PARA LT500 KVORIXIMINA/LECHUGA ENVIADOQUANTIDADE:259.575 KMSSHIPPING BILL NO:003804 DATE.25.08.2010SHIPPING BILL NO:003800 DATE.24.08.2010SHIPPING BILL NO:003801 DATE.24.08.2010SHIPPING BILL NO:003788 DATE.23.08.2010NCM NO.76149010SAID TO WEIGHTOTAL GR.WT.464650.000 KGSTOTAL NT.WT.380737.000 KGSTEL:+55 11 2893-5807CELULAR:+55 11 8112-4417FAX:+55 11 5565-2585 CTC:MR.ALBERTO DEL MORALFREIGHT PREPAIDFREIGHT IN USD : 62825.00ELEC MOTOR,U/18.65W,SYNC,$4ORL25 X 20ST CONTAINERSTOTAL 100 DRUMS ONLYTOTAL ONE HUNDRED DRUMS ONLY100 DRUMSCABO DE ALUMINIO LIGA 1055 MCM PARA LT500 KVORIXIMINA/LECHUGA ENVIADOQUANTIDADE:259.575 KMSSHIPPING BILL NO:003804 DATE.25.08.2010SHIPPING BILL NO:003800 DATE.24.08.2010SHIPPING BILL NO:003801 DATE.24.08.2010SHIPPING BILL NO:003788 DATE.23.08.2010NCM NO.76149010SAID TO WEIGHTOTAL GR.WT.464650.000 KGSTOTAL NT.WT.380737.000 KGSTEL:+55 11 2893-5807CELULAR:+55 11 8112-4417FAX:+55 11 5565-2585 CTC:MR.ALBERTO DEL MORALFREIGHT PREPAIDFREIGHT IN USD : 62825.00ELEC MOTOR,U/18.65W,SYNC,$4ORL25 X 20ST CONTAINERSTOTAL 100 DRUMS ONLYTOTAL ONE HUNDRED DRUMS ONLY100 DRUMSCABO DE ALUMINIO LIGA 1055 MCM PARA LT500 KVORIXIMINA/LECHUGA ENVIADOQUANTIDADE:259.575 KMSSHIPPING BILL NO:003804 DATE.25.08.2010SHIPPING BILL NO:003800 DATE.24.08.2010SHIPPING BILL NO:003801 DATE.24.08.2010SHIPPING BILL NO:003788 DATE.23.08.2010NCM NO.76149010SAID TO WEIGHTOTAL GR.WT.464650.000 KGSTOTAL NT.WT.380737.000 KGSTEL:+55 11 2893-5807CELULAR:+55 11 8112-4417FAX:+55 11 5565-2585 CTC:MR.ALBERTO DEL MORALFREIGHT PREPAIDFREIGHT IN USD : 62825.00ELEC MOTOR,U/18.65W,SYNC,$4ORL25 X 20ST CONTAINERSTOTAL 100 DRUMS ONLYTOTAL ONE HUNDRED DRUMS ONLY100 DRUMSCABO DE ALUMINIO LIGA 1055 MCM PARA LT500 KVORIXIMINA/LECHUGA ENVIADOQUANTIDADE:259.575 KMSSHIPPING BILL NO:003804 DATE.25.08.2010SHIPPING BILL NO:003800 DATE.24.08.2010SHIPPING BILL NO:003801 DATE.24.08.2010SHIPPING BILL NO:003788 DATE.23.08.2010NCM NO.76149010SAID TO WEIGHTOTAL GR.WT.464650.000 KGSTOTAL NT.WT.380737.000 KGSTEL:+55 11 2893-5807CELULAR:+55 11 8112-4417FAX:+55 11 5565-2585 CTC:MR.ALBERTO DEL MORALFREIGHT PREPAIDFREIGHT IN USD : 62825.00ELEC MOTOR,U/18.65W,SYNC,$4ORL25 X 20ST CONTAINERSTOTAL 100 DRUMS ONLYTOTAL ONE HUNDRED DRUMS ONLY100 DRUMSCABO DE ALUMINIO LIGA 1055 MCM PARA LT500 KVORIXIMINA/LECHUGA ENVIADOQUANTIDADE:259.575 KMSSHIPPING BILL NO:003804 DATE.25.08.2010SHIPPING BILL NO:003800 DATE.24.08.2010SHIPPING BILL NO:003801 DATE.24.08.2010SHIPPING BILL NO:003788 DATE.23.08.2010NCM NO.76149010SAID TO WEIGHTOTAL GR.WT.464650.000 KGSTOTAL NT.WT.380737.000 KGSTEL:+55 11 2893-5807CELULAR:+55 11 8112-4417FAX:+55 11 5565-2585 CTC:MR.ALBERTO DEL MORALFREIGHT PREPAIDFREIGHT IN USD : 62825.00ELEC MOTOR,U/18.65W,SYNC,$4ORL25 X 20ST CONTAINERSTOTAL 100 DRUMS ONLYTOTAL ONE HUNDRED DRUMS ONLY100 DRUMSCABO DE ALUMINIO LIGA 1055 MCM PARA LT500 KVORIXIMINA/LECHUGA ENVIADOQUANTIDADE:259.575 KMSSHIPPING BILL NO:003804 DATE.25.08.2010SHIPPING BILL NO:003800 DATE.24.08.2010SHIPPING BILL NO:003801 DATE.24.08.2010SHIPPING BILL NO:003788 DATE.23.08.2010NCM NO.76149010SAID TO WEIGHTOTAL GR.WT.464650.000 KGSTOTAL NT.WT.380737.000 KGSTEL:+55 11 2893-5807CELULAR:+55 11 8112-4417FAX:+55 11 5565-2585 CTC:MR.ALBERTO DEL MORALFREIGHT PREPAIDFREIGHT IN USD : 62825.00	CARGOFAST LOGISTICS DO BRASIL LTDA	SKYSTAR SHIPPING AGENCIES PVT. LTD	2010-11-17	France	520400 Kgs	100 PCS
8	CMDUIN1601498	ELEC MOTOR,U/18.65W,SYNC,$4ORL26 X 20ST CONTAINERSTOTAL 104 DRUMS ONLYTOTAL ONE HUNDRED FOUR DRUMS ONLY104 DRUMSCABO DE ALUMINIO LIGA 1055 MCM PARA LT500 KVORIXIMINA/LECHUGA ENVIADOQUANTIDADE:270.496 KMSSHIPPING BILL NO:003804 DATE.25.08.2010SHIPPING BILL NO:003800 DATE.24.08.2010SHIPPING BILL NO:003801 DATE.24.08.2010SHIPPING BILL NO:003788 DATE.23.08.2010NCM NO.76149010SAID TO WEIGHTOTAL GR.WT.485010.000 KGSTOTAL NT.WT.396843.000 KGSTEL:+55 11 2893-5807CELULAR:+55 11 8112-4417FAX:+55 11 5565-2585 CTC:MR.ALBERTO DEL MORALFREIGHT PREPAIDFREIGHT IN USD : 65338.00ELEC MOTOR,U/18.65W,SYNC,$4ORL26 X 20ST CONTAINERSTOTAL 104 DRUMS ONLYTOTAL ONE HUNDRED FOUR DRUMS ONLY104 DRUMSCABO DE ALUMINIO LIGA 1055 MCM PARA LT500 KVORIXIMINA/LECHUGA ENVIADOQUANTIDADE:270.496 KMSSHIPPING BILL NO:003804 DATE.25.08.2010SHIPPING BILL NO:003800 DATE.24.08.2010SHIPPING BILL NO:003801 DATE.24.08.2010SHIPPING BILL NO:003788 DATE.23.08.2010NCM NO.76149010SAID TO WEIGHTOTAL GR.WT.485010.000 KGSTOTAL NT.WT.396843.000 KGSTEL:+55 11 2893-5807CELULAR:+55 11 8112-4417FAX:+55 11 5565-2585 CTC:MR.ALBERTO DEL MORALFREIGHT PREPAIDFREIGHT IN USD : 65338.00ELEC MOTOR,U/18.65W,SYNC,$4ORL26 X 20ST CONTAINERSTOTAL 104 DRUMS ONLYTOTAL ONE HUNDRED FOUR DRUMS ONLY104 DRUMSCABO DE ALUMINIO LIGA 1055 MCM PARA LT500 KVORIXIMINA/LECHUGA ENVIADOQUANTIDADE:270.496 KMSSHIPPING BILL NO:003804 DATE.25.08.2010SHIPPING BILL NO:003800 DATE.24.08.2010SHIPPING BILL NO:003801 DATE.24.08.2010SHIPPING BILL NO:003788 DATE.23.08.2010NCM NO.76149010SAID TO WEIGHTOTAL GR.WT.485010.000 KGSTOTAL NT.WT.396843.000 KGSTEL:+55 11 2893-5807CELULAR:+55 11 8112-4417FAX:+55 11 5565-2585 CTC:MR.ALBERTO DEL MORALFREIGHT PREPAIDFREIGHT IN USD : 65338.00ELEC MOTOR,U/18.65W,SYNC,$4ORL26 X 20ST CONTAINERSTOTAL 104 DRUMS ONLYTOTAL ONE HUNDRED FOUR DRUMS ONLY104 DRUMSCABO DE ALUMINIO LIGA 1055 MCM PARA LT500 KVORIXIMINA/LECHUGA ENVIADOQUANTIDADE:270.496 KMSSHIPPING BILL NO:003804 DATE.25.08.2010SHIPPING BILL NO:003800 DATE.24.08.2010SHIPPING BILL NO:003801 DATE.24.08.2010SHIPPING BILL NO:003788 DATE.23.08.2010NCM NO.76149010SAID TO WEIGHTOTAL GR.WT.485010.000 KGSTOTAL NT.WT.396843.000 KGSTEL:+55 11 2893-5807CELULAR:+55 11 8112-4417FAX:+55 11 5565-2585 CTC:MR.ALBERTO DEL MORALFREIGHT PREPAIDFREIGHT IN USD : 65338.00ELEC MOTOR,U/18.65W,SYNC,$4ORL26 X 20ST CONTAINERSTOTAL 104 DRUMS ONLYTOTAL ONE HUNDRED FOUR DRUMS ONLY104 DRUMSCABO DE ALUMINIO LIGA 1055 MCM PARA LT500 KVORIXIMINA/LECHUGA ENVIADOQUANTIDADE:270.496 KMSSHIPPING BILL NO:003804 DATE.25.08.2010SHIPPING BILL NO:003800 DATE.24.08.2010SHIPPING BILL NO:003801 DATE.24.08.2010SHIPPING BILL NO:003788 DATE.23.08.2010NCM NO.76149010SAID TO WEIGHTOTAL GR.WT.485010.000 KGSTOTAL NT.WT.396843.000 KGSTEL:+55 11 2893-5807CELULAR:+55 11 8112-4417FAX:+55 11 5565-2585 CTC:MR.ALBERTO DEL MORALFREIGHT PREPAIDFREIGHT IN USD : 65338.00ELEC MOTOR,U/18.65W,SYNC,$4ORL26 X 20ST CONTAINERSTOTAL 104 DRUMS ONLYTOTAL ONE HUNDRED FOUR DRUMS ONLY104 DRUMSCABO DE ALUMINIO LIGA 1055 MCM PARA LT500 KVORIXIMINA/LECHUGA ENVIADOQUANTIDADE:270.496 KMSSHIPPING BILL NO:003804 DATE.25.08.2010SHIPPING BILL NO:003800 DATE.24.08.2010SHIPPING BILL NO:003801 DATE.24.08.2010SHIPPING BILL NO:003788 DATE.23.08.2010NCM NO.76149010SAID TO WEIGHTOTAL GR.WT.485010.000 KGSTOTAL NT.WT.396843.000 KGSTEL:+55 11 2893-5807CELULAR:+55 11 8112-4417FAX:+55 11 5565-2585 CTC:MR.ALBERTO DEL MORALFREIGHT PREPAIDFREIGHT IN USD : 65338.00ELEC MOTOR,U/18.65W,SYNC,$4ORL26 X 20ST CONTAINERSTOTAL 104 DRUMS ONLYTOTAL ONE HUNDRED FOUR DRUMS ONLY104 DRUMSCABO DE ALUMINIO LIGA 1055 MCM PARA LT500 KVORIXIMINA/LECHUGA ENVIADOQUANTIDADE:270.496 KMSSHIPPING BILL NO:003804 DATE.25.08.2010SHIPPING BILL NO:003800 DATE.24.08.2010SHIPPING BILL NO:003801 DATE.24.08.2010SHIPPING BILL NO:003788 DATE.23.08.2010NCM NO.76149010SAID TO WEIGHTOTAL GR.WT.485010.000 KGSTOTAL NT.WT.396843.000 KGSTEL:+55 11 2893-5807CELULAR:+55 11 8112-4417FAX:+55 11 5565-2585 CTC:MR.ALBERTO DEL MORALFREIGHT PREPAIDFREIGHT IN USD : 65338.00ELEC MOTOR,U/18.65W,SYNC,$4ORL26 X 20ST CONTAINERSTOTAL 104 DRUMS ONLYTOTAL ONE HUNDRED FOUR DRUMS ONLY104 DRUMSCABO DE ALUMINIO LIGA 1055 MCM PARA LT500 KVORIXIMINA/LECHUGA ENVIADOQUANTIDADE:270.496 KMSSHIPPING BILL NO:003804 DATE.25.08.2010SHIPPING BILL NO:003800 DATE.24.08.2010SHIPPING BILL NO:003801 DATE.24.08.2010SHIPPING BILL NO:003788 DATE.23.08.2010NCM NO.76149010SAID TO WEIGHTOTAL GR.WT.485010.000 KGSTOTAL NT.WT.396843.000 KGSTEL:+55 11 2893-5807CELULAR:+55 11 8112-4417FAX:+55 11 5565-2585 CTC:MR.ALBERTO DEL MORALFREIGHT PREPAIDFREIGHT IN USD : 65338.00ELEC MOTOR,U/18.65W,SYNC,$4ORL26 X 20ST CONTAINERSTOTAL 104 DRUMS ONLYTOTAL ONE HUNDRED FOUR DRUMS ONLY104 DRUMSCABO DE ALUMINIO LIGA 1055 MCM PARA LT500 KVORIXIMINA/LECHUGA ENVIADOQUANTIDADE:270.496 KMSSHIPPING BILL NO:003804 DATE.25.08.2010SHIPPING BILL NO:003800 DATE.24.08.2010SHIPPING BILL NO:003801 DATE.24.08.2010SHIPPING BILL NO:003788 DATE.23.08.2010NCM NO.76149010SAID TO WEIGHTOTAL GR.WT.485010.000 KGSTOTAL NT.WT.396843.000 KGSTEL:+55 11 2893-5807CELULAR:+55 11 8112-4417FAX:+55 11 5565-2585 CTC:MR.ALBERTO DEL MORALFREIGHT PREPAIDFREIGHT IN USD : 65338.00ELEC MOTOR,U/18.65W,SYNC,$4ORL26 X 20ST CONTAINERSTOTAL 104 DRUMS ONLYTOTAL ONE HUNDRED FOUR DRUMS ONLY104 DRUMSCABO DE ALUMINIO LIGA 1055 MCM PARA LT500 KVORIXIMINA/LECHUGA ENVIADOQUANTIDADE:270.496 KMSSHIPPING BILL NO:003804 DATE.25.08.2010SHIPPING BILL NO:003800 DATE.24.08.2010SHIPPING BILL NO:003801 DATE.24.08.2010SHIPPING BILL NO:003788 DATE.23.08.2010NCM NO.76149010SAID TO WEIGHTOTAL GR.WT.485010.000 KGSTOTAL NT.WT.396843.000 KGSTEL:+55 11 2893-5807CELULAR:+55 11 8112-4417FAX:+55 11 5565-2585 CTC:MR.ALBERTO DEL MORALFREIGHT PREPAIDFREIGHT IN USD : 65338.00ELEC MOTOR,U/18.65W,SYNC,$4ORL26 X 20ST CONTAINERSTOTAL 104 DRUMS ONLYTOTAL ONE HUNDRED FOUR DRUMS ONLY104 DRUMSCABO DE ALUMINIO LIGA 1055 MCM PARA LT500 KVORIXIMINA/LECHUGA ENVIADOQUANTIDADE:270.496 KMSSHIPPING BILL NO:003804 DATE.25.08.2010SHIPPING BILL NO:003800 DATE.24.08.2010SHIPPING BILL NO:003801 DATE.24.08.2010SHIPPING BILL NO:003788 DATE.23.08.2010NCM NO.76149010SAID TO WEIGHTOTAL GR.WT.485010.000 KGSTOTAL NT.WT.396843.000 KGSTEL:+55 11 2893-5807CELULAR:+55 11 8112-4417FAX:+55 11 5565-2585 CTC:MR.ALBERTO DEL MORALFREIGHT PREPAIDFREIGHT IN USD : 65338.00ELEC MOTOR,U/18.65W,SYNC,$4ORL26 X 20ST CONTAINERSTOTAL 104 DRUMS ONLYTOTAL ONE HUNDRED FOUR DRUMS ONLY104 DRUMSCABO DE ALUMINIO LIGA 1055 MCM PARA LT500 KVORIXIMINA/LECHUGA ENVIADOQUANTIDADE:270.496 KMSSHIPPING BILL NO:003804 DATE.25.08.2010SHIPPING BILL NO:003800 DATE.24.08.2010SHIPPING BILL NO:003801 DATE.24.08.2010SHIPPING BILL NO:003788 DATE.23.08.2010NCM NO.76149010SAID TO WEIGHTOTAL GR.WT.485010.000 KGSTOTAL NT.WT.396843.000 KGSTEL:+55 11 2893-5807CELULAR:+55 11 8112-4417FAX:+55 11 5565-2585 CTC:MR.ALBERTO DEL MORALFREIGHT PREPAIDFREIGHT IN USD : 65338.00ELEC MOTOR,U/18.65W,SYNC,$4ORL26 X 20ST CONTAINERSTOTAL 104 DRUMS ONLYTOTAL ONE HUNDRED FOUR DRUMS ONLY104 DRUMSCABO DE ALUMINIO LIGA 1055 MCM PARA LT500 KVORIXIMINA/LECHUGA ENVIADOQUANTIDADE:270.496 KMSSHIPPING BILL NO:003804 DATE.25.08.2010SHIPPING BILL NO:003800 DATE.24.08.2010SHIPPING BILL NO:003801 DATE.24.08.2010SHIPPING BILL NO:003788 DATE.23.08.2010NCM NO.76149010SAID TO WEIGHTOTAL GR.WT.485010.000 KGSTOTAL NT.WT.396843.000 KGSTEL:+55 11 2893-5807CELULAR:+55 11 8112-4417FAX:+55 11 5565-2585 CTC:MR.ALBERTO DEL MORALFREIGHT PREPAIDFREIGHT IN USD : 65338.00ELEC MOTOR,U/18.65W,SYNC,$4ORL26 X 20ST CONTAINERSTOTAL 104 DRUMS ONLYTOTAL ONE HUNDRED FOUR DRUMS ONLY104 DRUMSCABO DE ALUMINIO LIGA 1055 MCM PARA LT500 KVORIXIMINA/LECHUGA ENVIADOQUANTIDADE:270.496 KMSSHIPPING BILL NO:003804 DATE.25.08.2010SHIPPING BILL NO:003800 DATE.24.08.2010SHIPPING BILL NO:003801 DATE.24.08.2010SHIPPING BILL NO:003788 DATE.23.08.2010NCM NO.76149010SAID TO WEIGHTOTAL GR.WT.485010.000 KGSTOTAL NT.WT.396843.000 KGSTEL:+55 11 2893-5807CELULAR:+55 11 8112-4417FAX:+55 11 5565-2585 CTC:MR.ALBERTO DEL MORALFREIGHT PREPAIDFREIGHT IN USD : 65338.00ELEC MOTOR,U/18.65W,SYNC,$4ORL26 X 20ST CONTAINERSTOTAL 104 DRUMS ONLYTOTAL ONE HUNDRED FOUR DRUMS ONLY104 DRUMSCABO DE ALUMINIO LIGA 1055 MCM PARA LT500 KVORIXIMINA/LECHUGA ENVIADOQUANTIDADE:270.496 KMSSHIPPING BILL NO:003804 DATE.25.08.2010SHIPPING BILL NO:003800 DATE.24.08.2010SHIPPING BILL NO:003801 DATE.24.08.2010SHIPPING BILL NO:003788 DATE.23.08.2010NCM NO.76149010SAID TO WEIGHTOTAL GR.WT.485010.000 KGSTOTAL NT.WT.396843.000 KGSTEL:+55 11 2893-5807CELULAR:+55 11 8112-4417FAX:+55 11 5565-2585 CTC:MR.ALBERTO DEL MORALFREIGHT PREPAIDFREIGHT IN USD : 65338.00ELEC MOTOR,U/18.65W,SYNC,$4ORL26 X 20ST CONTAINERSTOTAL 104 DRUMS ONLYTOTAL ONE HUNDRED FOUR DRUMS ONLY104 DRUMSCABO DE ALUMINIO LIGA 1055 MCM PARA LT500 KVORIXIMINA/LECHUGA ENVIADOQUANTIDADE:270.496 KMSSHIPPING BILL NO:003804 DATE.25.08.2010SHIPPING BILL NO:003800 DATE.24.08.2010SHIPPING BILL NO:003801 DATE.24.08.2010SHIPPING BILL NO:003788 DATE.23.08.2010NCM NO.76149010SAID TO WEIGHTOTAL GR.WT.485010.000 KGSTOTAL NT.WT.396843.000 KGSTEL:+55 11 2893-5807CELULAR:+55 11 8112-4417FAX:+55 11 5565-2585 CTC:MR.ALBERTO DEL MORALFREIGHT PREPAIDFREIGHT IN USD : 65338.00ELEC MOTOR,U/18.65W,SYNC,$4ORL26 X 20ST CONTAINERSTOTAL 104 DRUMS ONLYTOTAL ONE HUNDRED FOUR DRUMS ONLY104 DRUMSCABO DE ALUMINIO LIGA 1055 MCM PARA LT500 KVORIXIMINA/LECHUGA ENVIADOQUANTIDADE:270.496 KMSSHIPPING BILL NO:003804 DATE.25.08.2010SHIPPING BILL NO:003800 DATE.24.08.2010SHIPPING BILL NO:003801 DATE.24.08.2010SHIPPING BILL NO:003788 DATE.23.08.2010NCM NO.76149010SAID TO WEIGHTOTAL GR.WT.485010.000 KGSTOTAL NT.WT.396843.000 KGSTEL:+55 11 2893-5807CELULAR:+55 11 8112-4417FAX:+55 11 5565-2585 CTC:MR.ALBERTO DEL MORALFREIGHT PREPAIDFREIGHT IN USD : 65338.00ELEC MOTOR,U/18.65W,SYNC,$4ORL26 X 20ST CONTAINERSTOTAL 104 DRUMS ONLYTOTAL ONE HUNDRED FOUR DRUMS ONLY104 DRUMSCABO DE ALUMINIO LIGA 1055 MCM PARA LT500 KVORIXIMINA/LECHUGA ENVIADOQUANTIDADE:270.496 KMSSHIPPING BILL NO:003804 DATE.25.08.2010SHIPPING BILL NO:003800 DATE.24.08.2010SHIPPING BILL NO:003801 DATE.24.08.2010SHIPPING BILL NO:003788 DATE.23.08.2010NCM NO.76149010SAID TO WEIGHTOTAL GR.WT.485010.000 KGSTOTAL NT.WT.396843.000 KGSTEL:+55 11 2893-5807CELULAR:+55 11 8112-4417FAX:+55 11 5565-2585 CTC:MR.ALBERTO DEL MORALFREIGHT PREPAIDFREIGHT IN USD : 65338.00ELEC MOTOR,U/18.65W,SYNC,$4ORL26 X 20ST CONTAINERSTOTAL 104 DRUMS ONLYTOTAL ONE HUNDRED FOUR DRUMS ONLY104 DRUMSCABO DE ALUMINIO LIGA 1055 MCM PARA LT500 KVORIXIMINA/LECHUGA ENVIADOQUANTIDADE:270.496 KMSSHIPPING BILL NO:003804 DATE.25.08.2010SHIPPING BILL NO:003800 DATE.24.08.2010SHIPPING BILL NO:003801 DATE.24.08.2010SHIPPING BILL NO:003788 DATE.23.08.2010NCM NO.76149010SAID TO WEIGHTOTAL GR.WT.485010.000 KGSTOTAL NT.WT.396843.000 KGSTEL:+55 11 2893-5807CELULAR:+55 11 8112-4417FAX:+55 11 5565-2585 CTC:MR.ALBERTO DEL MORALFREIGHT PREPAIDFREIGHT IN USD : 65338.00ELEC MOTOR,U/18.65W,SYNC,$4ORL26 X 20ST CONTAINERSTOTAL 104 DRUMS ONLYTOTAL ONE HUNDRED FOUR DRUMS ONLY104 DRUMSCABO DE ALUMINIO LIGA 1055 MCM PARA LT500 KVORIXIMINA/LECHUGA ENVIADOQUANTIDADE:270.496 KMSSHIPPING BILL NO:003804 DATE.25.08.2010SHIPPING BILL NO:003800 DATE.24.08.2010SHIPPING BILL NO:003801 DATE.24.08.2010SHIPPING BILL NO:003788 DATE.23.08.2010NCM NO.76149010SAID TO WEIGHTOTAL GR.WT.485010.000 KGSTOTAL NT.WT.396843.000 KGSTEL:+55 11 2893-5807CELULAR:+55 11 8112-4417FAX:+55 11 5565-2585 CTC:MR.ALBERTO DEL MORALFREIGHT PREPAIDFREIGHT IN USD : 65338.00ELEC MOTOR,U/18.65W,SYNC,$4ORL26 X 20ST CONTAINERSTOTAL 104 DRUMS ONLYTOTAL ONE HUNDRED FOUR DRUMS ONLY104 DRUMSCABO DE ALUMINIO LIGA 1055 MCM PARA LT500 KVORIXIMINA/LECHUGA ENVIADOQUANTIDADE:270.496 KMSSHIPPING BILL NO:003804 DATE.25.08.2010SHIPPING BILL NO:003800 DATE.24.08.2010SHIPPING BILL NO:003801 DATE.24.08.2010SHIPPING BILL NO:003788 DATE.23.08.2010NCM NO.76149010SAID TO WEIGHTOTAL GR.WT.485010.000 KGSTOTAL NT.WT.396843.000 KGSTEL:+55 11 2893-5807CELULAR:+55 11 8112-4417FAX:+55 11 5565-2585 CTC:MR.ALBERTO DEL MORALFREIGHT PREPAIDFREIGHT IN USD : 65338.00ELEC MOTOR,U/18.65W,SYNC,$4ORL26 X 20ST CONTAINERSTOTAL 104 DRUMS ONLYTOTAL ONE HUNDRED FOUR DRUMS ONLY104 DRUMSCABO DE ALUMINIO LIGA 1055 MCM PARA LT500 KVORIXIMINA/LECHUGA ENVIADOQUANTIDADE:270.496 KMSSHIPPING BILL NO:003804 DATE.25.08.2010SHIPPING BILL NO:003800 DATE.24.08.2010SHIPPING BILL NO:003801 DATE.24.08.2010SHIPPING BILL NO:003788 DATE.23.08.2010NCM NO.76149010SAID TO WEIGHTOTAL GR.WT.485010.000 KGSTOTAL NT.WT.396843.000 KGSTEL:+55 11 2893-5807CELULAR:+55 11 8112-4417FAX:+55 11 5565-2585 CTC:MR.ALBERTO DEL MORALFREIGHT PREPAIDFREIGHT IN USD : 65338.00ELEC MOTOR,U/18.65W,SYNC,$4ORL26 X 20ST CONTAINERSTOTAL 104 DRUMS ONLYTOTAL ONE HUNDRED FOUR DRUMS ONLY104 DRUMSCABO DE ALUMINIO LIGA 1055 MCM PARA LT500 KVORIXIMINA/LECHUGA ENVIADOQUANTIDADE:270.496 KMSSHIPPING BILL NO:003804 DATE.25.08.2010SHIPPING BILL NO:003800 DATE.24.08.2010SHIPPING BILL NO:003801 DATE.24.08.2010SHIPPING BILL NO:003788 DATE.23.08.2010NCM NO.76149010SAID TO WEIGHTOTAL GR.WT.485010.000 KGSTOTAL NT.WT.396843.000 KGSTEL:+55 11 2893-5807CELULAR:+55 11 8112-4417FAX:+55 11 5565-2585 CTC:MR.ALBERTO DEL MORALFREIGHT PREPAIDFREIGHT IN USD : 65338.00ELEC MOTOR,U/18.65W,SYNC,$4ORL26 X 20ST CONTAINERSTOTAL 104 DRUMS ONLYTOTAL ONE HUNDRED FOUR DRUMS ONLY104 DRUMSCABO DE ALUMINIO LIGA 1055 MCM PARA LT500 KVORIXIMINA/LECHUGA ENVIADOQUANTIDADE:270.496 KMSSHIPPING BILL NO:003804 DATE.25.08.2010SHIPPING BILL NO:003800 DATE.24.08.2010SHIPPING BILL NO:003801 DATE.24.08.2010SHIPPING BILL NO:003788 DATE.23.08.2010NCM NO.76149010SAID TO WEIGHTOTAL GR.WT.485010.000 KGSTOTAL NT.WT.396843.000 KGSTEL:+55 11 2893-5807CELULAR:+55 11 8112-4417FAX:+55 11 5565-2585 CTC:MR.ALBERTO DEL MORALFREIGHT PREPAIDFREIGHT IN USD : 65338.00ELEC MOTOR,U/18.65W,SYNC,$4ORL26 X 20ST CONTAINERSTOTAL 104 DRUMS ONLYTOTAL ONE HUNDRED FOUR DRUMS ONLY104 DRUMSCABO DE ALUMINIO LIGA 1055 MCM PARA LT500 KVORIXIMINA/LECHUGA ENVIADOQUANTIDADE:270.496 KMSSHIPPING BILL NO:003804 DATE.25.08.2010SHIPPING BILL NO:003800 DATE.24.08.2010SHIPPING BILL NO:003801 DATE.24.08.2010SHIPPING BILL NO:003788 DATE.23.08.2010NCM NO.76149010SAID TO WEIGHTOTAL GR.WT.485010.000 KGSTOTAL NT.WT.396843.000 KGSTEL:+55 11 2893-5807CELULAR:+55 11 8112-4417FAX:+55 11 5565-2585 CTC:MR.ALBERTO DEL MORALFREIGHT PREPAIDFREIGHT IN USD : 65338.00ELEC MOTOR,U/18.65W,SYNC,$4ORL26 X 20ST CONTAINERSTOTAL 104 DRUMS ONLYTOTAL ONE HUNDRED FOUR DRUMS ONLY104 DRUMSCABO DE ALUMINIO LIGA 1055 MCM PARA LT500 KVORIXIMINA/LECHUGA ENVIADOQUANTIDADE:270.496 KMSSHIPPING BILL NO:003804 DATE.25.08.2010SHIPPING BILL NO:003800 DATE.24.08.2010SHIPPING BILL NO:003801 DATE.24.08.2010SHIPPING BILL NO:003788 DATE.23.08.2010NCM NO.76149010SAID TO WEIGHTOTAL GR.WT.485010.000 KGSTOTAL NT.WT.396843.000 KGSTEL:+55 11 2893-5807CELULAR:+55 11 8112-4417FAX:+55 11 5565-2585 CTC:MR.ALBERTO DEL MORALFREIGHT PREPAIDFREIGHT IN USD : 65338.00	CARGOFAST LOGISTICS DO BRASIL LTDA	SKYSTAR SHIPPING AGENCIES PVT. LTD	2010-11-17	France	542990 Kgs	104 PCS
9	ZIMUNHV810557	1X40-HC & 1X20-CONTAINERS SAID TO CONTAI	SERCOGUA DE COSTA RICA , S.A.	SKYSTAR SHIPPING AGENCIES PVT.LTD.	2008-08-04	Spain	7516 Kgs	4 PCK
10	APLU054656171	PASSG VEHICLE:CYL <=1000CC	SERCOGUA DE COSTA RICA , S.A.	SKYSTAR SHIPPING AGENCIES PVT.LTD.	2008-06-25	India	18090 Kgs	9 PKGS

#	Importador	Última dirección	Más Reciente	No. De Contenedores	Peso Bruto en kilogramos
1	SERCOGUA DE COSTA RICA , S.A.		2008-08-04	15	165584 Kgs
2	SUCHEX LOGISTICS SPA	New York/Newark Area, Newark, New Jersey	2015-03-16	6	38376 Kgs
3	SUCHEX LOGISTICS	New York/Newark Area, Newark, New Jersey	2015-04-16	4	19042 Kgs
4	CARGOFAST LOGISTICS DO BRASIL LTDA	New York/Newark Area, Newark, New Jersey	2010-11-17	51	1063390 Kgs
5	TRADEWINGS LTD.	New York/Newark Area, Newark, New Jersey	2023-01-20	1	4699 Kgs

#	Proveedor	Última dirección	Más Reciente

Más datos disponibles para subscriptores pagos

Ejemplo de envío de Skystar Shipping Agencies Pvt Ltd

Conocimiento de Embarque MAEU223650079

Fecha de llegada: 2023-01-20

Número del Contenedor: MRSU4704534

Cargo #1
Descripción TOTAL 449 PACKAGES (41 PALLET S) (TOTAL: FORTY ONE PALLET S CONTAINING FOUR HUNDRED FO RTY NINE PACKAGES ONLY) T OTAL GROSS WT.: 4689.595 KGS TOTAL NETT WT.:3399.51 KGS PHARMACEUTICAL PRODUCTS 65 PA CKAGES ON (2 PALLETS_) HYDROC ORTISONE CREAM BP 15 GM H01 010 QUANTITY 19490 TUBES HS CODE: 30043200 INVOICE NO.: AMB2223/GEP00270 DTD: 30.11. 2022 GROSS WT.: 522.600KGS N ETT WT.292.350KGS S/BILL NO: 5838176 DTD.30.11.2022. 43 PACKAGES: (04 PALLETS ONLY ) TERBINAFINE CREAM 20GM GR OSS WT.: 706.600KGS NT.WT.368 .180KGS S/BILL NOS: 5857717 DTD. 01.12.2022 341 PACKA GES ONLY: (35 PALLETS) DESCR IPTION OF GOODS AND/OR SERVICE S LEVOCETIRIZINA DICLORHIDRA TO 5MG FOB EXPORT INVOICE N UMBER : M2113 DTD.17.11.2022 GROSS WT.: 3460.395KGS NETT . WT.:2738.980KGS S/BILL NOS: 5 961916 DTD.06.12.2022 FREIGH T PREPAID
Palabras clave s forty	Código HS DATOS NO DISPONIBLES	Recuento de piezas 449

Largo 480	Altura 114
Ancho 98	Estado de la Carga Loaded
Sello IN0505541	Descripción del Equipo G0
Tipo 40 Foot Bulk Container, Closed	Tipo de Servicio Container Yard
Tipo de Contenedor 40 Foot Bulk Container, Closed	Marcas y Números PKG NO.1 TO 65 (TOTAL PALLETS 2) A SCEND LABORATORIES SPA, VALPARAISO, CHILE,PLT NO.1 TO 43 (PLT NO.01 TO 04) ASCEND CHILE PKG NO.1 TO 341 (TOTAL PALLETS 35

Transportista MAERSK LINE	Código del Transportista MAEU
Dirección del Transportista 2 GIRALDA FARMS, MADISON AVE.	Número de Contacto del Transportista DATOS NO DISPONIBLES
Buque registrado en DATOS NO DISPONIBLES	Puerto Extranjero ALGECIRAS
Número de Viaje 301W	País de Origen DATOS NO DISPONIBLES
Nombre del buque LEDA MAERSK	Puerto de EE.UU. DATOS NO DISPONIBLES
Conocimiento de Embarque Maestro MAEU223650079	Peso (LB/KG) 10361.495655 / 4699.091
Cantidad 449 PKG	Recuento de Contenedores 1
Lugar de Recepción JAWAHARLAL NEHRU	Puerto de Distribución DATOS NO DISPONIBLES
Conocimiento de embarque de la casa (HBL) vs Conocimiento de embarque maestro (MBL) DATOS NO DISPONIBLES	Medida 48 CM
Tipo de Entrada In-Bond (Depósito Aduanero) DATOS NO DISPONIBLES	Tipo de Código de Facturación Simple BOL FROB