1
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MSCUTG334398
|
01X40-HC: INVOICE:722/14 NCM:4402.90.00 VEGETAL COAL 1 X 9.070 KG IN PAPER BAG SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. DDE: 2140298889/3 RE: 14/0247662-001 NET WEIGHT: 15.691 KGS FREIGHT COLLECT AS PER AGREED CUSTOMS DECLARATION NU
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ALL BRAZIL IMPORT & EXPORT
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RADA COMERCIO REPRESENTACOES E DIST
|
2014-04-28
|
Brazil
|
16089 Kgs
|
1730 BAG
|
2
|
MSCUTG326501
|
INVOICE 716/13: VEGETAL COAL 1 X 9,070 KG IN PAPER BAG SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS: RUA ERNI OSCAR FAUTH NO 493 BROCHIER, RGS, BRASIL. RE: 14/0023145-001 DDE: 2140168063/1 NET WEIGHT: 15691,00 KGS FREIGHT COLLECT/ AS PER AGREEMENT CUSTOMS DECLARATION NUMBER:44029000
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ALLBRAZIL IMPORT & EXPORT
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RADA COMERCIO REPRESENTACOES E DIST
|
2014-03-26
|
Brazil
|
32178 Kgs
|
3460 BAG
|
3
|
SUDU6ITJIA0940X1
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INVOICE:639/12 VEGETAL COAL 1 X 9,070 KG IN PAPER BAG SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS:RUA ERNI OSCAR FAUTH NO.493
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ALL BRAZIL IMPORT & EXPORT CORP
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RADA COM RCIO REPRESENTA ES E DIST
|
2012-10-19
|
Brazil
|
32271 Kgs
|
3470 BAG
|
4
|
MSCUTG044633
|
2X40HC: 3.630 VLS INVOICE 595 NCM:4402.90.00VEGETAL COAL 1 X 9,070 KG IN PAPER BAG (1850VLS) SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. RE:11/0881956-001INVOICE 596 NCM:4402.90.00 VEGETAL COAL 1 X 9,070 KG IN PAPER BAG (1780 VLS) SITE SPECIFICMANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS:RUA ERNI OSCAR FAUTH NO.493BROCHIER,RGS,BRASIL. RE:11/0881978-001 FREIGHT COLLECT CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONEDFOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITYAND CONDITION OF THE CARGO IN THE CONTAINERSDDE: 2111060427/0 NET WEIGHT: 32.924,00 KGSAS PER AGREEMENT INVOICE IS SHOWN AT SHIPPERSREQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
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ALL BRAZIL IMPORT & EXPORT CORP
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RADA COMERCIO REPRESENTACOES E DIST
|
2011-11-07
|
Brazil
|
33759 Kgs
|
3630 BAG
|
5
|
MSCUTG013547
|
INVOICE 588 NCM:4402.90.00 VEGETAL COAL 1X9,070KG IN PAPER BAG (1780 VLS) SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELERLTDA. ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. RE:11/0751320-001 DDE: 2110775229/9 NET WEIGHT: 16.144,00 KGS GROSS WEIGHT: 16.554,00 KGS CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THEQUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS FREIGHT COLLECT AS PER AGREEMENT INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT2X40HC: 3600 VLS INVOICE 585 NCM:4402.90.00 VEGETAL COAL 1X9,070KG IN PAPER BAG (1780 VLS)SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS:RUA ERNI OSCARFAUTH NO.493 BROCHIER,RGS,BRASIL. RE:11/0751285-001 NET WEIGHT: 16.144,00 KGS GROSS WEIGHT: 16.554,00 KGS INVOICE 589 NCM:3304.30.00 NAIL POLISH 24 CARTOON X 6 NAIL POLISH 8ML INMASTER CARTOON (37 VLS) SITE SPECIFIC MANUFACTURER: RADA COMERCIO, REPRESENTACOES E DISTRIBUICAO LTDA. ADDRESS:RUA ERNI OSCAR FAUTH NO.493 A BROCHIER,RGS,BRASIL. REG.FDA:18512291290 RE:11/0846248-001 NCM: 8211.92.10 KNIVES 72X KNIVES IN MASTER CARTOON 3 VLS) DDE: 2110775229/9 NET WEIGHT: 0.166,00 KGS GROSS WEIGHT: 0.312,00 KGS CLEAN ON BOARD FREIGHT COLLECTAS PER AGREEMENT
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ALL BRAZIL IMPORT & EXPORT CORP
|
RADA COMERCIO REPRESENTACOES E DIST
|
2011-09-02
|
Brazil
|
33420 Kgs
|
7200 BAG
|
6
|
MSCUTG004041
|
1X40HC: 1.900 VOL INVOICE 582 NCM:4402.90.00VEGETAL COAL 1 X 9,070 KG IN PAPER BAG (1050VLS)SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA.ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. RE:11/0727974-001 DDE: 2110702213/4 NET WEIGHT: 9.523,00 KGS GROSS WEIGHT: 9.712,00 KGS INVOICE 583 NCM:2202.10.00 GUARANA SOFT DRINK 8 X 2 LTSWRAPPED IN PLASTIC(850 VLS)SITE SPECIFIC MANUFACTURER: RADA COMERCIO,REPRESENTACOES E DISTRIBUICAO LTDA. ADDRESS:RUA ERNI OSCAR FAUTHNO.493 A BROCHIER,RGS,BRASIL. REG.FDA: 18512291290 RE: 11/0769023-001 DDE:2110702213/4 NETWEIGHT: 13.600,00 KGS GROSS WEIGHT: 13.940,00 KGS CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FORLETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY ANDCONDITION OF THE CARGO IN THE CONTAINERS FREIGHT COLLECT AS PER AGREEMENT 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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ALL BRAZIL IMPORT & EXPORT CORP
|
RADA COMERCIO REPRESENTACOES E DIST
|
2011-08-07
|
Brazil
|
23652 Kgs
|
1900 BAG
|
7
|
MSCUTG001815
|
2X40HC: 3.630 VLS INVOICE 574 NCM:4402.90.00VEGETAL COAL 1X9,070KG IN PAPER BAG (1850 VLS) SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. RE:11/0551859-001 INVOICE IS SHOWN AT SHIPPERS REQUESTFOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT NCM: 44029000INVOICE 581 NCM:4402.90.00 VEGETAL COAL 1X9,070KG IN PAPER BAG (1780 VLS) SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELERLTDA. ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. RE:11/0677928-001 FREIGHT COLLECT FREE ON BOARD DDE:2110674776/3 NET WEIGHT:32.924,00 KGS AS PER AGREEMENT
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ALL BRAZIL IMPORT & EXPORT CORP.
|
RADA COMERCIO REPRESENTACOES E DIST
|
2011-08-01
|
Brazil
|
33759 Kgs
|
3630 BAG
|
8
|
MSCUSG993708
|
INVOICE 578 NCM:4402.90.00 VEGETAL COAL 1X9,070 KG IN PAPER BAG (1780 VLS)SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELERLTDA. ADDRESS: RUA ERNI OSCAR FAUTH NO.493 BROCHIER, RGS, BRASIL RE: 11/0552006-0001 CLEANON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNALCONDITION OF THE CONTAINER. THE CARRIER HASNO MEANS TO VERIFY THE QUALITY AND CONDITIONOF THE CARGO IN THE CONTAINERS FREIGHT COLLECT AS PER AGREEMENT DDE: 2110593353/9 NET WEIGHT: 16.144,00 INVOICE: 578 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT2X40HC: 3.560 VOL INVOICE 577 NCM:4402.90.00VEGETAL COAL 1 X 9,070 KG IN PAPER BAG (1780VLS)SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA.ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. RE: 11/0551959-0001 CLEAN ON BOARD FREIGHT COLLECT ASPER AGREEMENT DDE: 2110593353/9 NET WEIGHT:16.144,00 KGS
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ALL BRAZIL IMPORT & EXPORT CORP.
|
RADA COMERCIO REPRESENTACOES E DIST
|
2011-07-18
|
Brazil
|
33108 Kgs
|
3560 BAG
|
9
|
MSCUSG988864
|
1X40HC: 1.850 VLS INVOICE 573 NCM:4402.90.00VEGETAL COAL 1 X 9,070 KG IN PAPER BAG (1850VLS) SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. RE:11/0551825-001 FREIGHT COLLECT CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TOVERIFY THE QUALITY AND CONDITION OF THE CARGOIN THE CONTAINERS DDE: 2110550323/2 NET WEIGHT: 16780,00 KGS AS PER AGREEMENT TARE 3940 KG INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITYIN THIS RESPECT
|
ALL BRAZIL IMPORT & EXPORT CORP
|
RADA COMERCIO REPRESENTACOES E DIST
|
2011-07-02
|
Brazil
|
17205 Kgs
|
1850 BAG
|
10
|
MSCUSG983642
|
INVOICE 565 NCM:4402.90.00 VEGETAL COAL 1 X 9,070 KG IN PAPER BAG (1780 VLS) SITE SPECIFICMANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS:RUA ERNI OSCAR FAUTH NO.493BROCHIER,RGS,BRASIL. RE:11/0326294-001 FREIGHT COLLECT DDE: 2110500379/5 NET WEIGHT: 32.288,00 KGS AS PER AGREEMENT INVOICE IS SHOWN ATSHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT1X40HC: 3.560 VLS INVOICE 562 NCM:4402.90.00VEGETAL COAL 1 X 9,070 KG IN PAPER BAG (1780VLS) SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. RE:11/0326262-001
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ALL BRAZIL IMPORT & EXPORT CORP
|
RADA COMERCIO REPRESENTACOES E DIST
|
2011-06-26
|
Brazil
|
33108 Kgs
|
3560 BAG
|