1
|
MSCUAF371627
|
PNEUMATIC TYRES, NEW, OF RUBBER (EXCL. HAVINGA "H - CONTENEDOR 40 HC ------------------ 266 VOLUMES 266 NEUMATICO CAMION Y OMNIBUS RADIAL/CONV. NCM 4011.20.90 RE(S): 09/0175089-002. S.D.2090126180/7 FACTURA N0. A0062492A0 LAS MERCADERIAS SON DE ORIGEN BRASILENA LIMPIOA BORDO FCL/FCL,SHIPPERS LOAD,STOW AND COUNTCLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NOMEANS TO VERIFY THE QUALITY AND CONDITION OFTHE CARGO IN THE CONTAINERS - FLETE PAGADEROEN DESTINO # C.N.P.J 60.500.246/0016-30 ## FAX:(52)29 897810 ### PH:GTN 670 4483 PESO NETO: 16.922,074 KGS FACTURA AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECTTARA: 4200.000
|
GOODYEAR SERV.COMERCIALES S R.L. O/
|
GOODYEAR DO BRASIL PRODUTOS DE BORR
|
2009-03-13
|
Brazil
|
16922 Kgs
|
266 PKG
|
2
|
MSCUAF371601
|
NEW PNEUMATIC TYRES, OF RUBBER, OF A KIND USED FOR - CONTENEDOR 40 HC ------------------ 246 VOLUMES 246 NEUMATICO CAMION Y OMNIBUS RADIAL/CONV. NCM 4011.20.90 RE(S): 09/0175096-005. S.D.2090126261/7 FACTURA N0. A0062495A0 LAS MERCADERIAS SON DE ORIGEN BRASILENA LIMPIOA BORDO FCL/FCL,SHIPPERS LOAD,STOW AND COUNTCLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NOMEANS TO VERIFY THE QUALITY AND CONDITION OFTHE CARGO IN THE CONTAINERS - FLETE PAGADEROEN DESTINO # C.N.P.J 60.500.246/0016-30 ## FAX:(52)29 897810 ### PH:GTN 670 4483 PESO NETO: 15.240,794 KGS FACTURA AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECTTARA: 3940.000
|
GOODYEAR SERV.COMERCIALES S R.L. O/
|
GOODYEAR DO BRASIL PRODUTOS DE BORR
|
2009-03-13
|
Brazil
|
15240 Kgs
|
246 PKG
|
3
|
MSCUAF371593
|
NEW PNEUMATIC TYRES, OF RUBBER, OF A KIND USED FOR - CONTENEDOR 40 HC -------------------536 VOLUMES 332 NTCOS PASAJEROS INCLUYEN MIXTO Y CORRIDA 204 NEUMATICO CAMION Y OMNIBUS RADIAL/CONV. NCM 4011.10.00 NCM 4011.20.90 RE(S): 09/0175053-003. S.D.2090126274/9 FACTURA N0. A0062489A0 LAS MERCADERIAS SON DE ORIGEN BRASILENA LIMPIO A BORDO FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITYAND CONDITION OF THE CARGO IN THE CONTAINERS- FLETE PAGADERO EN DESTINO # C.N.P.J 60.500.246/0016-30 ## FAX:(52)29 897810 ### PH:GTN 670 4483 PESO NETO: 14.606,794 KGS FACTURA ANDINVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITYIN THIS RESPECT TARA: 3940.000
|
GOODYEAR SERV.COMERCIALES S R.L. O/
|
GOODYEAR DO BRASIL PRODUTOS DE BORR
|
2009-03-13
|
Brazil
|
14606 Kgs
|
536 PKG
|
4
|
MSCUAF371577
|
NEW PNEUMATIC TYRES, OF RUBBER, OF A KIND USED FOR - CONTENEDOR 40 HC ------------------ 228 VOLUMES 228 NEUMATICO CAMION Y OMNIBUS RADIAL/CONV. NCM 4011.20.90 RE(S): 09/0175084-002. S.D.2090126157/2 FACTURA N0. A0062491A0 LAS MERCADERIAS SON DE ORIGEN BRASILENA LIMPIOA BORDO FCL/FCL,SHIPPERS LOAD,STOW AND COUNTCLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NOMEANS TO VERIFY THE QUALITY AND CONDITION OFTHE CARGO IN THE CONTAINERS - FLETE PAGADEROEN DESTINO # C.N.P.J 60.500.246/0016-30 ## FAX:(52)29 897810 ### PH:GTN 670 4483 PESO NETO: 15.367,146 KGS FACTURA AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECTTARA: 3840.000
|
GOODYEAR SERV.COMERCIALES S R.L. O/
|
GOODYEAR DO BRASIL PRODUTOS DE BORR
|
2009-03-13
|
Brazil
|
15367 Kgs
|
228 PKG
|
5
|
MSCUAF371569
|
NEW PNEUMATIC TYRES, OF RUBBER, OF A KIND USED FOR - CONTENEDOR 40 HC ----------------- 1178 VOLUMES 1128 NTCOS PASAJEROS INCLUYEN MIXTO Y CORRIDA 50 NEUMATICO CAMION Y OMNIBUS RADIAL/CONV. NCM 4011.10.00 NCM 4011.20.90 RE(S): 09/0180853-003. S.D.2090130302/0 FACTURA N0. A0062502A0 LAS MERCADERIAS SON DE ORIGEN BRASILENA LIMPIO A BORDO FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTSTHE EXTERNAL CONDITION OF THE CONTAINER. THECARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS -FLETE PAGADERO EN DESTINO # C.N.P.J 60.500.246/0016-30 ## FAX:(52)29 897810 ### PH:GTN 670 4483 PESO NETO: 12.192,508 KGS FACTURA ANDINVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOTAWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT TARA: 4200.000
|
GOODYEAR SERV.COMERCIALES S R.L. O/
|
GOODYEAR DO BRASIL PRODUTOS DE BORR
|
2009-03-13
|
Brazil
|
12192 Kgs
|
1178 PKG
|
6
|
MSCUAF371544
|
NEW PNEUMATIC TYRES, OF RUBBER, OF A KIND USED FOR - CONTENEDOR 40 HC ------------------ 258 VOLUMES 258 NEUMATICO CAMION Y OMNIBUS RADIAL/CONV. NCM 4011.20.90 RE(S): 09/0175066-003. S.D.2090126129/7 FACTURA N0. A0062490A0 LAS MERCADERIAS SON DE ORIGEN BRASILENA LIMPIOA BORDO FCL/FCL,SHIPPERS LOAD,STOW AND COUNTCLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NOMEANS TO VERIFY THE QUALITY AND CONDITION OFTHE CARGO IN THE CONTAINERS - FLETE PAGADEROEN DESTINO # C.N.P.J 60.500.246/0016-30 ## FAX:(52)29 897810 ### PH:GTN 670 4483 PESO NETO: 15.275,681 KGS FACTURA AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECTTARA: 3900.000
|
GOODYEAR SERV.COMERCIALES S R.L. O/
|
GOODYEAR DO BRASIL PRODUTOS DE BORR
|
2009-03-13
|
Brazil
|
15275 Kgs
|
258 PKG
|