1
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HLCUSZX1304ARMH1
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HONDA MOTORCYCLES MODEL GL150 CARGO 2013YEAR MODEL COLOR WHITE 52UNITS HS CODE 8711203000 XXFAX 86-021-55156533 ID.310101792771769 POST CODE 200080
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EXPRESS CARGO LINE ECUADOR
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SINOKEY INTERNATIONAL CO.,LTD
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2013-04-30
|
Hong Kong
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7764 Kgs
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52 PCS
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2
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MAEU602548135
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01 X 20 DRY CONTAINER 01 MIN I CONTAINER, 10 PALLETS CON 56 VOLUMENES, 04 PALLETS CON TENIENDO: TERGOTAN PMB-BR LIQ 0220 21664112271 NCM: 3202.10.00 COUNTRY OF ORIGI N: BRASIL GROSS WEIGHT 2.16
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EXPRESS CARGO LINE ECUADOR
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AGENCIA MARITIMA ORION LTDA
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2013-03-22
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Dominican Republic
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13429 Kgs
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15 PKG
|
3
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EGLV360200063343
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ENGINE, MACHINE AND SPARE PARTS, VEHICLE01 X 40 HC CNTR66 VOLUMS, BEING 60 LOOSE Y 6 BOXES01 CLEANING MACHINE MOD.ML-60,WITHCYCLON NCM 8437.10.00 FREIGHT COLLECTINCOTERM EXW COMMERCIAL INVOICE 0908/12N.W. 4.794,00 KG RE 12/6203707-001DDE 2120977187/0 CONSOLIDATED CARGO ASPER FOLLOWING SPECIFICATIONTHE INFORMATION APPEARING ON THEDECLARATION RELATING TO THE QUANTITY ANDDESCRIPTION OF THE CARGO IS IN EACHINSTANCE BASED ON THE SHIPPER-S LOADAND COUNT. I HAVE NO KNOWLEDGE ORINFORMATION WHICH WOULD LEAD ME TOBELIEVE OR TO SUSPECT THAT THEINFORMATION FURNISHED BY THE SHIPPERIS INCOMPLETE, INACCURATE, OR FALSE INANY WAY.
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EXPRESS CARGO LINE ECUADOR
|
AGENCIA MARITIMA ORION LTDA
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2012-10-12
|
Dominican Republic
|
4890 Kgs
|
66 PKG
|
4
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EGLV360200057424
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ENGINE, MACHINE AND SPARE PARTS, VEHICLEENGINE, MACHINE AND SPARE PARTS, VEHICLEENGINE, MACHINE AND SPARE PARTS, VEHICLEENGINE, MACHINE AND SPARE PARTS, VEHICLEENGINE, MACHINE AND SPARE PARTS, VEHICLE04 X 40 HC AND 01 X 20 DRY CNTR SAID TOCONTAIN212 VOLUMS, BEING 194 LOOSE Y 18 BOXES01 SYSTEM TO CAPTURE PARTICLES DRYER MODSC-70NCM 8419.90.0001 CLEANING MACHINE MOD.ML-60,WITHCYCLONNCM 8437.10.0001 TRUCK HOISTING RAMPS PORTICO WITH MODT-11X50X40NCM 8428.10.0001 ELEVATOR BUCKET MOD EL-6030 WITHSTAINLESS STEEL FOOT PLATENCM 8428.32.00125 VOLUMS, BEING 118 LOOSE Y 07 BOXES01 PR CLEANING MACHINE MOD.ML-60,WITHCYCLONNCM 8437.10.00FREIGHT COLLECTINCOTERM EXWCOMMERCIAL INVOICE 0893/12RE 12/6160461-001 A 004DDE 2120942710/9COMMERCIAL INVOICE 0901/12RE 12/6151232-001DDE 2120935811/5CONSOLIDATED CARGO ASPER FOLLOWING SPECIFICATIONTHE INFORMATION APPEARING ON THEDECLARATION RELATING TO THE QUANTITY ANDDESCRIPTION OF THE CARGO IS IN EACHINSTANCE BASED ON THE SHIPPER-S LOADAND COUNT. I HAVE NO KNOWLEDGE ORINFORMATION WHICH WOULD LEAD ME TOBELIEVE OR TO SUSPECT THAT THEINFORMATION FURNISHED BY THE SHIPPERIS INCOMPLETE, INACCURATE, OR FALSE INANY WAY.
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EXPRESS CARGO LINE ECUADOR
|
AGENCIA MARITIMA ORION LTDA
|
2012-10-05
|
Dominican Republic
|
27960 Kgs
|
333 PKG
|
5
|
MAEU602168403
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01 CONTAINER 40HC 2.100 NEUMATICOS (LLANTAS NEUMATICAS) NUEVOS DE CAUCHO. -DE DE LOS TIPOS UTILIZADOS EN MOTOCICLETAS. PIR.REF.: 206924 RE:12/5757700-003 DDE: 2120644300/6 NCM: 4011.40.00 SHIPPER SEAL: 217606 N.W.: 9196,00 KGS CONSOLIDATED CARGO ASPER FOLLOWING SPECIFICATION
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EXPRESS CARGO LINE ECUADOR
|
AGENCIA MARITIMA ORION LTDA
|
2012-08-25
|
Dominican Republic
|
9215 Kgs
|
2100 UNT
|
6
|
MAEU602172946
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01 X 20 DRY CTNR CONTAINING REPAIR PARTS FOR PROCESSING ANIMAL SUBPRODUCTS. COMMERCIAL INVOICE 018/12 RE: 12/5804885-016 DDE: 2120671016/0NCM: 8414.30.11 - 8479.90.90- 8307.10.90 - 8484.20.00 - 8414.90.34 - 8481.90.90 - 6812.99.10 - 9026.20.10 - 8481.80.21 -9032.10.90 - 8504.31.11 - 9030.31.00 - 8501.51.20 - 8436.10.00 N.W.: 1118,000 KG SHIPPED ON BOARD DECLARED CLEANBY SHIPPER CONSOLIDATED CARGO AS PER FOLLOWING SPECIFICATION
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EXPRESS CARGO LINE ECUADOR
|
AGENCIA MARITIMA ORION LTDA
|
2012-08-01
|
Dominican Republic
|
1178 Kgs
|
5 CTN
|
7
|
MAEU602113632
|
01X40 HC SAID TO CONTAIN: 630 ROLL CONTAINING: LATEX FOAM WITH AND WITHOUT SUPPORTCOMMERCIAL INVOICE: 032/12R.E.: 12/5600027-002 DDE: 2120512852/2 SHIPPED ON BOARD, DECLARED CLEAN BY SHIPPER AS PER AGREEMENT N.W.: 15.148,00 KG NCM: 4008.11.00 / 5906.99.00 CONSOLIDATED CARGO AS PER FOLLOWING SPECIFICATION
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EXPRESS CARGO LINE ECUADOR
|
AGENCIA MARITIMA ORION LTDA
|
2012-07-02
|
Dominican Republic
|
15365 Kgs
|
630 ROL
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