1
|
MSCUAF314429
|
01 X 20- DRY CONTAINER SHIPPER LOAD, COUNT AND SEALED 16 PACKAGES WOOD CONTAINING: 896 CARTONS WITH: 1.792,00 SQM CERAMIC FLOOR TILES 1ST QUALITY COMMERCIAL INVOICE NO CCF 272/08 RE:08/1933644-001 SD:2081439623/2 NCM: 6908.90.00 TOTAL GROSS WEIGHT: 25.779,20 KGS TOTAL NET WEIGHT: 25.267,20 KGS TOTAL MEASUREMENT: 25 M3 FREIGHT COLLECT / INCOTERM: FOB SHIPPEDON BOARD CONTAINER: MEDU 106.885-7 / TARE: 2280 KGS SEAL: MSC 246946 / QTY OF PACKAGES: 896 CARTONS G.W.: 25.779,20 KGS / N.W.: 25.267,20 KGS / 25 M3 EXPORT REFERENCES FMC REFERENCE: FORWARDER REFERENCE: EFBSE082846 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITYIN THIS RESPECT
|
HARBOR SOLITIONS
|
CERAMICA CARMELO FIOR LTDA
|
2009-01-12
|
Bahamas
|
25779 Kgs
|
16 PKG
|
2
|
MSCUAF144396
|
GLAZED CERAMIC TARE 2280
|
HARBOR SOLITIONS
|
EMBRAMACO EMPRESA BRAS. DE MATERIAS
|
2008-07-23
|
Bahamas
|
105874 Kgs
|
3648 CTN
|
3
|
MSCUSQ954816
|
GLAZED CERAMIC FLOOR TILES 01X20 DRY CONTAI
|
HARBOR SOLITIONS
|
EMBRAMACO EMP. BRAS. DE MAT.CONST.L
|
2008-01-31
|
Bahamas
|
26315 Kgs
|
896 CTN
|
4
|
MSCUSQ916534
|
01X20 DRY CONTAINERS CONT AINING 14 PACKAGES WITH 896 CARTO NS GLAZED CERAMIC FLOOR TILE S 1ST QUALITY NCM 6908.90.00 RE 07/1874567-0 01 SD 2071409109/0 INVOICE E556/07 INVOICE IS SHOWN AT SHIPPE RS REQUEST FOR THEIR REQUI REMENTS. THE CARRIER IS NOT AWARE O F ITS CO NTENTS AND HAS NO LIABILITY IN TH IS RESPECT BOOKING ISZ0089441 INCOTERMS FOB FREIGHT CO LLECT EXPORT REFERENCES FMC REFERENCE FORWAR DER REFERENCE SPL17 080
|
HARBOR SOLITIONS
|
EMBRAMACO EMP. BRAS. DE MAT.CONST.L
|
2007-12-23
|
Bahamas
|
26315 Kgs
|
896 CTN
|
5
|
MSCUSQ914273
|
GLAZED CERAMIC FLOOR TILE 02 20 FT CONTAINERS FCL/F CL SLAC 38 PACKAGES WOOD CONTAININ G 1824 CARTONS WITH 3648SQM GLAZED CERAMIC FLO OR TILE QUALITY A FIRST COMMERCIAL INVOICE N O150/0 7 FREIGHT COLLECT R.E.NO07/1825542-001 S.D.NO2071368164/0 NCM 6908.90.00 THE COMMER CIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FO R THEIR FINANCIAL REQUI REMENTS THE CARRIER I S NOT AWARE OF ITS CONTENTS AND HAS NO LIABIL ITY IN THIS RESPECT EXPORT REFERENCES FMC REF ERENCE FORWARDER REFERENCE SPL17 001
|
HARBOR SOLITIONS
|
CERAL PISOS E REV. LTDA
|
2007-12-23
|
Bahamas
|
53990 Kgs
|
1824 CTN
|
6
|
MSCUSQ894038
|
01 20 FT CONTAINERS FCL/FC L SLAC 18 PACKAGE S WOOD CONTAININ G 936 CARTONS 1872SQM CERAM IC FLOOR TILE S 1ST QUALITY COMMERCIAL INVOIC E NO CCF. 252/07 IS SHOWN AT SHIPPER S REQUES T FOR THEIR FINANC IAL REQUIREMENTS. THE CAR RIER IS NOT AWARE OF ITS C ONTENTS AND HAS N O LIABILI TY IN THIS RESPECT FREIGHT COLLECT R.E.NO07/1686374-001 S.D.NO2071268633/9 NCM 6 908.90.00 EXPORT REFERENCES FMC REFERENCE FO RWARDER REFERENCE SPL16 875
|
HARBOR SOLITIONS
|
CERAMICA CARMELO FIOR LTDA
|
2007-12-02
|
Bahamas
|
27144 Kgs
|
936 CTN
|