2
|
MSCUTG070919
|
FTWR W/MET TOE,UPP>90% RUB/PLSOTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFFTWR W/MET TOE,UPP>90% RUB/PLSRUBB - 1 20STD CONTAINER CONTAINING: 365 CORFTWR W/MET TOE,UPP>90% RUB/PLSRUGATED CARTONS CONTAINING 4.383 PAIRS OF LADFTWR W/MET TOE,UPP>90% RUB/PLSIES SHOES 6 CORRUGATED CARTONS CONTAINING 6 UFTWR W/MET TOE,UPP>90% RUB/PLSNITS OF LEATHER BAGS SHIPPER-S LOAD, STOW, WEFTWR W/MET TOE,UPP>90% RUB/PLSIGHT AND COUNT DDE:21113178507 GW:2540.902 CAFTWR W/MET TOE,UPP>90% RUB/PLSRTONS:365 H/BL:53821/11 DDE:21113178728 GW:29FTWR W/MET TOE,UPP>90% RUB/PLS.000 CARTONS:6 H/BL:53822/11 NCM:64029990, 42FTWR W/MET TOE,UPP>90% RUB/PLS022900, 64029190, 64041900 CONTAINER:MSCU3079FTWR W/MET TOE,UPP>90% RUB/PLS97-8 (20STD) TARE:2280 SEAL:MSC1029817 EXPORTFTWR W/MET TOE,UPP>90% RUB/PLSER:A. GRINGS S/A CNPJ:CNPJ:97.755.177/0007- 2FTWR W/MET TOE,UPP>90% RUB/PLS5 INVOICE 322/2011 CARTONS:365 PIECES:4383 R.FTWR W/MET TOE,UPP>90% RUB/PLSE.:11/1420746-003 DDE:21113178507 EXPORTER:SHFTWR W/MET TOE,UPP>90% RUB/PLSOES EXPORTADORA E IMPORTADORA LTDA CNPJ:CNPJ:FTWR W/MET TOE,UPP>90% RUB/PLS01.830.263/0001- 90 INVOICE 113/2011 CARTONS:FTWR W/MET TOE,UPP>90% RUB/PLS6 PIECES:6 R.E.:11/1424120-001 DDE:2111317872FTWR W/MET TOE,UPP>90% RUB/PLS8 FREIGHT COLLECT SHIPMENT FROM BRAZIL SHIPMEFTWR W/MET TOE,UPP>90% RUB/PLSNT TO TRINIDAD - TOBAGO INVOICE IS SHOWN AT SFTWR W/MET TOE,UPP>90% RUB/PLSHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMEFTWR W/MET TOE,UPP>90% RUB/PLSNTS. THE CARRIER IS NOT AWARE OF ITS CONTENTSFTWR W/MET TOE,UPP>90% RUB/PLSAND HAS NO LIABILITY IN THIS RESPECT
|
ATE LOGO FOR SHOES
|
FAST CARGO AGENCIAMENTO DE CARGAS N
|
2012-01-10
|
Dominican Republic
|
2569 Kgs
|
371 CTN
|
3
|
MSCUTG036688
|
FTWR W/MET TOE,UPP>90% RUB/PLSOTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFFTWR W/MET TOE,UPP>90% RUB/PLSRUBB - 1 20STD CONTAINER CONTAINING: 379 CORFTWR W/MET TOE,UPP>90% RUB/PLSRUGATED CARTONS CONTAINING 4.548 PAIRS OF LADFTWR W/MET TOE,UPP>90% RUB/PLSIES SHOES SHIPPER-S LOAD, STOW, WEIGHT AND COFTWR W/MET TOE,UPP>90% RUB/PLSUNT DDE:21109553889 GW:3273.220 CARTONS:379 NFTWR W/MET TOE,UPP>90% RUB/PLSCM:64029990 CONTAINER:GLDU324930-1 (20STD) TAFTWR W/MET TOE,UPP>90% RUB/PLSRE:2230 SEAL:MSC1081160 INVOICE 308/2011 CARTFTWR W/MET TOE,UPP>90% RUB/PLSONS:379 PAIRS:4548 R.E.:11/1035134-002 FREIGHFTWR W/MET TOE,UPP>90% RUB/PLST COLLECT INSURANCE COVERED BY APPLICANT SHIPFTWR W/MET TOE,UPP>90% RUB/PLSMENT FROM BRAZIL SHIPMENT TO TRINIDAD & TOBAGFTWR W/MET TOE,UPP>90% RUB/PLSO PAYMENT TERMS: WIRE TRANSFER INVOICE AND INFTWR W/MET TOE,UPP>90% RUB/PLSSURANCE ARE SHOWN AT SHIPPERS REQUEST FOR THEFTWR W/MET TOE,UPP>90% RUB/PLSIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOTFTWR W/MET TOE,UPP>90% RUB/PLSAWARE OF ITS CONTENTS AND HAS NO LIABILITY IFTWR W/MET TOE,UPP>90% RUB/PLSN THIS RESPECT
|
ATE LOGO FOR SHOES
|
FASTCARGO AGEN.CARGAS NAC.INT.LTDA
|
2011-10-19
|
Dominican Republic
|
3273 Kgs
|
379 CTN
|