1
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MSCUSG940485
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2X40HC: 3.660 VOL INVOICE 541 NCM:4402.90.00VEGETAL COAL 1X9,070 KG IN PAPER BAG(1830 VLS)SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA.ADDRESS:RUA ERNI OSCARFAUTH NO.493 BROCHIER,RGS,BRASIL. RE: 10/1385957-001 TARE: 3940INVOICE 539 NCM:4402.90.00 VEGETAL COAL 1X9,070 KG IN PAPER BAG(1830 VLS)SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA.ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. RE: 10/1335507-001 CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDITPURPOSES 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 ASPER AGREEMENT DDE: 2110049725/0 NET WEIGHT: 33.196,00 KGS TARE: 3940 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTSAND HAS NO LIABILITY IN THIS RESPECT
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EB EXPRESS PROVINSIONS INC
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RADA COMERCIO REPRESENTACOES E DIST
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2011-03-06
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Brazil
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34038 Kgs
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3660 BAG
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