1
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CMDUSSZ0573092
|
CLEAN ON BOARD AS DECLARED BY THE SHIPPER FREIGHT AS PER AGREEMENT FREIGHT PREPAID CONTAINING: 01X20DC 76 PACKAGES INVOICE: 92257994, WOODEN PACKAGE: TREATED AND CERTIFIED 640510 (HS)
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EUROPA HARDWARE (ST KITTS NEVIS)
|
STIHL FERRAMENTAS MOTORIZADAS LTDA
|
2018-01-10
|
Guadeloupe
|
3228 Kgs
|
76 PCS
|
2
|
MSCUTG653250
|
OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - CONTAINING: 01X20'DC 106 PACKAGES INVOICE: 92071278 STIHL PRODUCTS P/ORDER NR 002SKB NCM: 3926.90.90, 6307.90.90, 7318.15.00, 7318.21.00, 7320.90.00, 8204.11.00, 8208.40.00, 8409.91.12, 8409.91.16, 8409.91.18, 8409.91.20, 8424.41.00, 8424.90.90, 8467.89.00, 8467, 9090;73181500 ;73182100;73209000;8204110 0;82084000;84099112;840991 16;84099118;84099120;84244 100;84249090;84678900;8467 9100;84679900;84835010;848 36011;84839000;84841000;85 112090 INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
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EUROPA HARDWARE (ST KITTS & NEVIS)
|
STIHL FERRAMENTAS MOTORIZADAS LTDA
|
2017-04-15
|
Dominican Republic
|
1084 Kgs
|
106 PKG
|
3
|
MSCUTG525870
|
ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - 01X20 DC CONTAINING: 147 PACKAGES STIHL PRODUCTS INVOICE: 91880708 P/ ORDER:280116 NCM: 3923.50.00, 3926.90.90, 4009.11.00, 4016.99.90, 6307.90.90, 7318.15.00, 7320.90.00, 8204.11.00, 8208.40.00, 8409.91.13, 8409.91.15, 8409.91.16, 8409.91.20, 8421.31.00, 8467.9
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EUROPA HARDWARE (ST. KITTS & NEVIS)
|
STIHL FERRAMENTAS MOTORIZADAS LTDA
|
2016-04-09
|
Jamaica
|
1425 Kgs
|
147 PKG
|