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1
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CMDUSSZ1175101
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(TWO) 20' DV CNTR WITH: KITCHEN COUNTERTOPS DOWNTOWN 1 ST MARA GREY GRANITE, 2 CM POLISHED 361,420 M2 KITCHEN COUNTERTOPS DOWNTOWN 1 ST MARA GREY GRANITE, 2 CM POLISHED 357,350 M2 WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: ROTTA011-22 ROTTA012-22, PO 002936 / MI 147-21 NCM:68029390 NALADI:68029300 HTS 680293 QUANT.: 25 BOX(S) QUANT.: 2282 PIECE(S) MRUC: MRUC: 2BR050029002AEM001922 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL SSZ1207850 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,060.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 210.00 SEALING SERVICE EXPORT: BRL 70.00 CONTAINER MANAGEMENT FEE: BRL 100.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES:BUNKER RECOVERY ADJUSTMENT FAC: USD 454.00 CONTAINER MAINTENANCE CHARGE A: USD 30.00 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 38.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 PORT AND/OR TERMINAL WHARFAGE : USD 90.00 RATE RESTORATION INITIATIVE: USD 200.00 OCEAN FREIGHT ALL IN: USD 20,700.00FREIGHT COLLECT
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DTI GROUP INC TAX ID: 03 0578653
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FREIGHT ACTION BRASIL EIRELI
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2022-04-22
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Jamaica
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45393 Kgs
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25 BOX
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2
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CMDUSSZ1163077
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PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 105.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES:, BUNKER RECOVERY ADJUSTMENT FAC: USD 175.00 CONTAINER MAINTENANCE CHARGE A: USD 15.00 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 19.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 PORT AND/OR TERMINAL WHARFAGE : USD 45.00 RATE RESTORATION INITIATIVE: USD 100.00 OCEAN FREIGHT ALL IN: USD 9,350.00FREIGHT COLLECT DESCRIPTION OF PACKAGES AND GOODS (ONE) 20' DV CNTR WITH: KITCHEN COUNTERTOPS DOWNTOWN 1 ST - MARA GRE GRANITE, 2 CM POLISHED 378,990 M2 WOODEN PACKAGE: TREATED AND CERTIFIED COMERCIAL INVOICE: ROTTA010-22 PO 002936 / MI 147-21NCM:68029390 NALADI:68029300 QUANT.: 13 BOX(S) QUANT.:728 PIECE(S) NET WEIGHT: 19.373,997 KG MRUC: 2BR050029002AEM0013/22 CONSOLIDATED CARGO BRAZILTHIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ1188997
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DTI GROUP INC TAX ID: 03 0578653
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FREIGHT ACTION BRASIL EIRELI
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2022-04-15
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Jamaica
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21675 Kgs
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13 BOX
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