1
|
MSCUAF626814
|
PART LOT 01 CTR 40-HC FCL/FCL NR: MSCU783624-1 SEAL NR: MSC 187612 TARE: 3.940,0 KGS. SLAC: 03 WOODEN CASES CONTAINING: DUAL MASTER CYLINDER, SINGLE MASTER CYLINDER, WHEEL CYLINDER, WHEEL CYLINDER PRODUCT IMPORTED, STEERINGGEAR INVOICE: 09R416 RE: 09/1496702-014 SD: 2091102511/1 NET WEIGHT: 1.439,654 KGS GW: 1.625,654 KGS VLS: 03 WOODEN CASES M3: 4,287 SHIPPED ON BOARD INCOTERM FOB FREIGHT COLLECT ASPER AGREEMENT PAYMENT: 30 DAYS NCM: 8708.30.90; 8708.94.83 CONTINUATION SHIPPER: ATTN: IDELMA INVOICE IS SHOWN AT SHIPPERS REQUEST FORTHEIR FINANCIAL REQUIREMENTS. THE CARRIER ISNOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
GREAT FLORIDA BANK
|
N/A
|
2009-12-09
|
Bahamas
|
1625 Kgs
|
3 CAS
|
2
|
MSCUAF547879
|
PART LOT 01 CTR 20-DRY FCL/FCL NR:CRXU 292230-7 SEAL NR: MSC 072381 TARE: 2.250,0 KGS. SLAC 03 WOODEN CASES CONTAINING: 2205 PIECES OF:DUAL MASTER CYLINDER, SINGLE MASTER CYLINDER, WHEEL CYLINDER, WHEEL CYLINDER PRODUCT IMPORTED, CALIPER INVOICE: 09R284 RE: 09/1044371-012 SD: 2090767084/9 NET WEIGHT: 1.229,274 KGS GW: 1.415,274 KGS VLS: 03 WOODEN CASES M3:4,287 SHIPPED ON BOARD INCOTERM FOB - FREIGHTCOLLECT AS PER AGREEMENT PAYMENT: 30 DAYS NCM: 8708.30.90 CONTINUATION SHIPPER: ATTN: IDELMA INVOICE IS SHOWN AT SHIPPERS REQUEST FORTHEIR FINANCIAL REQUIREMENTS. THE CARRIER ISNOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
GREAT FLORIDA BANK
|
GREENWICH AG.CARGAS INTL LTDA
|
2009-09-26
|
Bahamas
|
1415 Kgs
|
3 CAS
|
3
|
MSCUAF543449
|
PART LOT 01 CTR 40 HC FCL/FCL NR.: MAXU620177-3 SEAL: MSC 233154 TARE.: 3.890,0 KGS SLAC.:6 WOODEN BOXES WITH: 120 CYLINDER HEAD VW -16-00021-0 100 CYLINDER HEAD VW 1600 - 16-00024-0 20 ENGINE CASE VW - 16-01624-0 COMMERCIAL INVOICE: 09/051 NCM: 8409.91.12 NET WEIGHT:1.480,00 KG GW: 1.630,000 KGS INCOTERM FOB /SANTOS, SP, BRAZIL RE: 09/0953289-001 DDE: 2090743040/6 VLS: 6 WOODEN BOXES M3: 5,768 SHIPPED ON BOARD FREIGHT COLLECT AS PER AGREEMENT CONTINUATION SHIPPER: FAX 55412108-5001 CNPJ: 75.046.276/0001-00 ATTN: DANIELE BILESKI COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
GREAT FLORIDA BANK
|
N/A
|
2009-09-12
|
Bahamas
|
1630 Kgs
|
6 BOX
|
4
|
MSCUAF496390
|
PART LOT CTR 40- HC FCL/FCL NR. MSCU 975987-0SEAL NR: MSC 000706 TARE: 3.940 KGS KGS SLAC: 12 CARTON BOXES AS DESCRIBED: AUTO PARTS OIL PUMP SHIPPED ON BOARD DATED: FREIGHT COLLECT AS PER AGREEMENT R.E. 09/0795168-001 TO 006S.D. 2090585493/4 NET WEIGHT: 297,110 KGS GW: 303,110 KGS VLS: 12 CARTON BOXES M3: 0,372NCM: 8413.30.30 CONTINUATION SHIPPER: A/C: ANDREIA OMENA CONTINUATION NOTIFY : E-MAIL: BHATCH=FPD.COM
|
GREAT FLORIDA BANK
|
GREENWICH AG.CARGAS INTL LTDA
|
2009-07-24
|
Bahamas
|
303 Kgs
|
12 PKG
|
5
|
MSCUAF420820
|
03 WOODEN CASES CONTAINING AUTO PARTS SHIPPEDON BOARD FREIGHT COLLECT AS PER AGREEMENT INVOICE: 09R070 NET WEIGHT: 1.234,314 KGS RE: 09/0435561-016 SD: 2090310303/6 NCM: 8708.30.90 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITYIN THIS RESPECT
|
GREAT FLORIDA BANK
|
N/A
|
2009-05-09
|
Bahamas
|
1420 Kgs
|
3 PKG
|
6
|
EGLV360850028551
|
GREAT FLORIDA BANK
|
GREENWICH AG.CARGAS INTL LTDA
|
2009-01-18
|
Brazil
|
2019 Kgs
|
4 WDC
|
7
|
EGLV360800102617
|
GREAT FLORIDA BANK
|
N/A
|
2008-10-28
|
Brazil
|
3243 Kgs
|
14 PKG
|
8
|
EGLV360800102579
|
GREAT FLORIDA BANK
|
N/A
|
2008-10-28
|
Brazil
|
4340 Kgs
|
7 CAS
|
9
|
EGLV360800102081
|
GREAT FLORIDA BANK
|
N/A
|
2008-10-28
|
Brazil
|
355 Kgs
|
15 CTN
|
10
|
EGLV360800095670
|
GREAT FLORIDA BANK
|
N/A
|
2008-10-07
|
Brazil
|
3445 Kgs
|
13 BOX
|