1
|
MSCUSG782812
|
01X20- CNTR CONTAINNING: 28 WOODEN BOXES CONTAINNING ASSY PARTS FOR BRAKES. PARTS AS FOLLOW BELOW: 6.160 PCS BRAKE SHOES 15X4QP,A 3222M2223 AS PER OUR COMMERCIAL INVOICE NR.: 469/2009 RE: 09/1645856-001 DDE: 2091212796/1 NCM:8708.30.90 NET WEIGHT: 19.712,00 KGS SHIPPERSEAL NR.: B610441 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 THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS FREIGHT COLLECT COUNTRY OF ORIGIN:BRAZIL INCOTERM: FOB TARE: 2280 KG COMMERCIALINVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOTAWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
ARVINMERITOR - YORK ATKINSON INTERN
|
MASTER SISTEMAS AUTOMOTIVOS LTDA.
|
2010-01-13
|
Brazil
|
20636 Kgs
|
28 PKG
|
2
|
MSCUSG775212
|
01X20- CNTR CONTAINNING: 28 WOODEN PALLETS CONTAINNING ASSY PARTS FOR BRAKES. PARTS AS FOLLOW BELOW: 6160 PCS BRAKE SHOES 15X4QP,A 3222M2223. AS PER OUR COMMERCIAL INVOICE NR.: 431/2009 RE: 09/1534679-001 DDE: 2091133775/0 NCM: 8708.30.90 NET WEIGHT: 19.712,00 KGS SHIPPER SEAL NR.: X498221 CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD ISMENTIONED FOR LETTER OF CREDIT PURPOSES ANDONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFYTHE QUALITY AND CONDITION OF THE CARGO IN THECONTAINERS FREIGHT COLLECT COUNTRY OF ORIGIN: BRAZIL INCOTERM: FOB TARE: 2280 KG COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITYIN THIS RESPECT
|
ARVINMERITOR - YORK ATKINSON INTERN
|
MASTER SISTEMAS AUTOMOTIVOS LTDA.
|
2010-01-02
|
Brazil
|
20636 Kgs
|
28 PKG
|
3
|
MSCUSG769371
|
01X20- CNTR CONTAINNING: 20 WOODEN BOXES CONTAINNING ASSY PARTS FOR BRAKES. PARTS AS FOLLOW BELOW: 2.280 PCS BRAKE SPIDER, 3211Q5347 ASPER OUR COMMERCIAL INVOICE NR.: 400/2009 RE:09/1468655-001 DDE: 2091080675/6 NCM: 8708.30.90 NET WEIGHT: 19.209,000 KGS SHIPPER SEALNR.: V498221 CLEAN ON BOARD FCL/FCL,SHIPPERSLOAD,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 THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS FREIGHT COLLECT COUNTRY OF ORIGIN: BRAZILINCOTERM: FOB TARE: 2360 KG COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWAREOF ITS CONTENTS AND HAS NO LIABILITY IN THISRESPECT
|
ARVINMERITOR - YORK ATKINSON INTERN
|
MASTER SISTEMAS AUTOMOTIVOS LTDA.
|
2009-12-09
|
Brazil
|
20639 Kgs
|
20 PKG
|
4
|
MSCUSG769348
|
01X20- CNTR CONTAINNING: 28 WOODEN PALLETS CONTAINNING ASSY PARTS FOR BRAKES. PARTS AS FOLLOW BELOW: 6.160 PCS BRAKE SHOES 15X4QP, A 3222M2223 AS PER OUR COMMERCIAL INVOICE NR.: 399/2009 RE: 09/1468625-001 DDE: 2091080703/5 NCM: 8708.30.90 NET WEIGHT: 19.712,00 KGS SHIPPER SEAL NR.: G943776 CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES ANDONLY REFLECTS THE EXTERNAL CONDITION OF THECONTAINER. THE CARRIER HAS NO MEANS TO VERIFYTHE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS FREIGHT COLLECT COUNTRY OF ORIGIN: BRAZIL INCOTERM: FOB TARE: 2280 KG COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FORTHEIR FINANCIAL REQUIREMENTS. THE CARRIER ISNOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
ARVINMERITOR - YORK ATKINSON INTERN
|
MASTER SISTEMAS AUTOMOTIVOS LTDA.
|
2009-12-09
|
Brazil
|
20636 Kgs
|
28 PKG
|
5
|
MSCUSG740992
|
01X20- CNTR CONTAINNING: 28 WOODEN PALLETS CONTAINNING ASSY PARTS FOR BRAKES. PARTS AS FOLLOW BELOW: 6.160 PCS BRAKE SHOES 15X4QP, A3222M2223 AS PER OUR COMMERCIAL INVOICE NR.: 269/2009 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 RE: 09/1120698-001 DDE: 2090819086/7 NCM: 8708.30.90 NET WEIGHT: 19.712,000 KGS SHIPPER SEAL NR.: J054880 CLEAN ONBOARD 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 THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS FREIGHT COLLECT COUNTRY OF ORIGIN: BRAZIL INCOTERM: FOB
|
ARVINMERITOR - YORK ATKINSON INTERN
|
MASTER SISTEMAS AUTOMOTIVOS LTDA.
|
2009-10-03
|
Bahamas
|
20636 Kgs
|
28 PKG
|
6
|
MSCUSG738111
|
01X20- CNTR CONTAINNING: 10 WOODEN BOXES CONTAINNING ASSY BRAKES: 096 PCS QUADRAULIC BRAKEOPP 64, 60450480 096 PCS QUADRAULIC BRAKE SHO 64, 60450481 192 PCS QUADRAULIC BRAKE 70OPP(MA707),60450478006 192 PCS QUADRAULIC BRAKE70SHO (MA707), 60450479006 192 PCS QUADRAULIC BRAKE 70OPP (MA708), 60450478007 192 PCS QUADRAULIC BRAKE 70SHO (MA708), 60450479007 ASPER OUR COMMERCIAL INVOICE NR.: 258/2009 RE:09/1085173-001 DDE: 2090792256/2 CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEANON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THECARGO IN THE CONTAINERS FREIGHT COLLECT COUNTRY OF ORIGIN: BRAZIL INCOTERM: FOB NCM: 8708.30.90 NET WEIGHT: 17.272,320 KGS SHIPPER SEALNR.: E832668 TARE: 2280 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OFITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
ARVINMERITOR - YORK ATKINSON INTERN
|
MASTER SISTEMAS AUTOMOTIVOS LTDA.
|
2009-09-19
|
Brazil
|
18006 Kgs
|
10 PKG
|
7
|
MSCUSG692359
|
01X20- CNTR CONTAINNING: 28 PALLETS WITH: 6160 PCS ASSY PARTS FOR BRAKES AS PER OUR COMMERCIAL INVOICE NR.: 121/2009 RE: 09/0621999-001DDE: 2090449361/0 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 THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS FREIGHT COLLECT COUNTRY OF ORIGIN:BRAZIL INCOTERM: FOB NCM: 8708.30.90 NET WEIGHT: 19.712,000 KGS SHIPPER SEAL NR.: 0149615COMMERCIAL 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
|
ARVINMERITOR - YORK ATKINSON INTERN
|
MASTER SISTEMAS AUTOMOTIVOS LTDA.
|
2009-06-26
|
Brazil
|
21028 Kgs
|
28 PKG
|
8
|
MSCUKR349966
|
(1,513PCS) OF B/SPIDER 3211-T-6000(F) EX225 LCARRIER 3215-G-1593 EX225 L BRIDGE 3263-G-1295 EX225 L CARRIER 3215-D-1590 =INVOICE NO:0903-Y0-0003 FREIGHT PREPAID SAY : ONE(1) CONTAINER ONLY
|
ARVINMERITOR - YORK ATKINSON INTERN
|
PUSAN CASTIRON CO. LTD
|
2009-04-20
|
Bahamas
|
15780 Kgs
|
18 PKG
|
9
|
MSCUKR349586
|
(1,260 PCS) OF B/SPIDER 3211-T-6000(F) =INVOICE NO:0903-YO-0002 FREIGHT PREPAID SAY : ONE(1) CONTAINER ONLY.
|
ARVINMERITOR - YORK ATKINSON INTERN
|
PUSAN CASTIRON CO. LTD
|
2009-04-20
|
Bahamas
|
14210 Kgs
|
20 PKG
|
10
|
MSCUSG563642
|
01X20- CNTR CONTAINNING 17 WOODEN BOXES WITH
|
ARVINMERITOR - YORK ATKINSON INTERN
|
MASTER SISTEMAS AUTOMOTIVOS LTDA.
|
2008-07-20
|
Bahamas
|
16216 Kgs
|
17 BOX
|