1
|
MSCUFS009436
|
01X20FCL WITH 1.128,4 M2 ( 632 CARTONS 6.792 PIECES) OF G LAZED CERAMIC FLOOR TILES AND 32 CARTONS 640 PIECES OF BULLNOSES AN D 15 CART ONS 150 PIECES OF MOSAICS AS PER PROFORMA IN VOICE NR. 363/07 TOTAL 679 CARTONS - 7.582 PI ECES PACKED IN 12 WOODEN PKGS SHIPPED ON BOAR D FREIGHT COLLECT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USD A REQUIREMENTS THIS CLAUSE IS SHOWN A T SH IPPERS REQUEST FOR THEIR R EQUIREMENTS. THE CARRIER I S NOT AWARE OF ITS CONTENT S AN D HAS NO LIABILITY IN THIS RESPECT R.E. 07/1 457175-001 TO 00 3 DDE 2071094084/0 NCM 690 8.9000 INVOICE 363/07 INVOICE AND PROFORMA I NVOI CE ARE SHOWN AT SHIPPERS R EQUEST FOR TH EIR FINANCIAL REQUIREMENTS. THE CARRIER IS NO T AWARE OF ITS CONTE NTS AND HAS NO LIABILITY I N THIS RESPECT MSCU132642-5 PACKAGES 01 T O 12 TOTAL PACKAGES 12
|
DON TALLET ASSOCIATED PLUMBING C/O
|
CASAGRANDE REVESTIMENTOS CERAMICOS
|
2007-10-10
|
Brazil
|
19125 Kgs
|
679 CTN
|
2
|
MSCUSF992461
|
01X20 FCL WITH 1.201,6 M2 (760 CARTONS 6.416 PIECES )OF GLAZED CERAMIC FLOOR T ILES AS PE R PROFORMA INVOI CE NR. 351/07 PACKED IN 11 W OODEN PKGS SHIPPED ON BO ARD FREIGHT COLLECT THE R EGULATED WOOD PACKING MATE RIAL HAS BE EN TREATED IN A CCORDANCE WITH THE USDA RE QU IREMENTS THIS CLAUSE IS SHOWN AT SHIPPERS REQ UEST FOR THEIR REQUIREMENTS. TH E CARRIER IS NOT AWARE OF IT-S CONTENTS AND HAS NO L IABIL ITY IN THIS RESPECT NCM. 6908.9000 RE 07/11 6 6987-001 DDE 2070892064/0 INVOICE 351/07 INVOICE IS SHOWN AT SHIPPER-S REQU EST FOR TH EIR FINANCING RE QUIREMENTS. THE CARRIER IS N OT AWARE OF IT-S CONTENT S AND HAS NO LIABILI TY IN THIS RESPECT". MSCU380006 -6 PACKAGES 01 TO 11 TOTAL PACKAGES 11
|
DON TALLET ASSOCIATED PLUMBING C/O
|
CASAGRANDE REVESTIMENTOS CERAMICOS
|
2007-08-20
|
Brazil
|
21225 Kgs
|
760 CTN
|
3
|
MSCUSF992479
|
01X20 FCL WITH 1.377,6 M2 (672 CARTONS 7.392 PIECES ) OF GLAZED CERAMIC FLOOR TILES AS PE R PROFORMA INVO ICE NR. 362/07 PACKED IN 1 2 WOODEN PKGS SHIPPED ON B OARD FREIGHT COLLECT THE REGULATED WOOD PACKING MAT ERIAL HAS BE EN TREATED IN ACCORDANCE WITH THE USDA R EQUI REMENTS THIS CLAUSE IS SHOWN AT SHIPPERS REQU EST FOR THEIR REQUIREMENTS. T HE CARRIER IS N OT AWARE OF IT-S CONTENTS AND HAS NO LIABILIT Y IN THIS RESPECT NCM. 6908.9000 RE 07/11 6 6998-001 DDE 2070892701/ 7 INVOICE 362/07 INVOICE IS SHOWN AT SHIPPER-S REQ UEST FOR TH EIR FINANCING R EQUIREMENTS. THE CARRIER I S NOT AWARE OF IT-S CONTEN TS AND HAS NO LIABIL ITY IN THIS RESPECT". MEDU11825 0-9 PACKAGES 01 TO 12 TOTA L PACKAGES 12
|
DON TALLET ASSOCIATED PLUMBING C/O
|
CASAGRANDE REVESTIMENTOS CERAMICOS
|
2007-08-20
|
Brazil
|
21490 Kgs
|
672 CTN
|