1
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ZIMUITJ8029742
|
SHIPPER'S LOAD STOW AND COUNT 03X40HC CONTAINER CONTAINING 586 BOXES WITH 612 PIECES OF FURNITURE WOOD IN DIVERSE MODELS AS PER PROFORMA INVOICE NUMBER : 013/2021 - 022/2021 - 023/2021 THE GOODS OF BRAZILIAN ORIGIN, HIGH QUALITY WOODEN PACKAGE : PROCESSED CLEAN ON BOARD DECLARED CLEAN BY SHIPPER SHIPPED ON BOARD, 21BR001554187-6 1BR81453334200000000000000001039212 CONTINUATION OF SHIPPER FAX: 47 2103-5556
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KOPER FURNITURE TAX ID# 660325272
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B&M LOGISTICA INTERNACIONAL LTDA
|
2021-11-15
|
Mexico
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23393 Kgs
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586 UNT
|
2
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ZIMUITJ8029741
|
SHIPPER'S LOAD STOW AND COUNT 01X40HC CONTAINER CONTAINING 166 BOXES WITH 272 PIECES OF FURNITURE WOOD IN DIVERSE MODELS AS PER PROFORMA INVOICE NUMBER : 017/2021 THE GOODS OF BRAZILIAN ORIGIN, HIGH QUALITY WOODEN PACKAGE : PROCESSED CLEAN ON BOARD AS DECLARED BY SHIPPER DECLARED CLEAN BY SHIPPER SHIPPED ON BOAR, 4200000000000000000952920
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KOPER FURNITURE TAX ID# 660325272
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B&M LOGISTICA INTERNACIONAL LTDA
|
2021-10-20
|
Mexico
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7020 Kgs
|
166 BOX
|
3
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CMDUSSZ0985661
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PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,008.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: SEAPRIORITY GO: USD 1,500.00, CONTINUATION NOTIFY E-MAIL: ECLIMPORTS E-LOGISTICS.US THIS MASTER BILL COVERS 1 AUTOMATED NVOCC HOUBILL : AWSL213606 SCAC CODE: AWSL
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KOPER FURNITURE TAX ID 66 032 5272
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B&M LOGISTICA INTERNACIONAL LTDA
|
2021-10-05
|
Jamaica
|
11614 Kgs
|
69 PCS
|
4
|
CMDUSSZ0979158
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,008.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: SEAPRIORITY GO: USD 1,500.00, RUC: 1BR90236621200000000000000000889072 NCM: 94036000 WOODEN PACKAGE : NOT APPLICABLE (NOT USED) THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL: HBL: AWSL213586 SCAC CODE: AWSL
|
KOPER FURNITURE TAX ID:660325272
|
B&M LOGISTICA INTERNACIONAL LTDA
|
2021-10-05
|
Jamaica
|
23774 Kgs
|
580 PCS
|
5
|
ZIMUITJ8028484
|
SHIPPER'S LOAD STOW AND COUNT 03X40HC CONTAINER CONTAINING 596 BOXES WITH 599 PIECES OF FURNITURE WOOD IN DIVERSE MODELS AS PER PROFORMA INVOICE NUMBER 018/2021 / 020/2021 / 021/2021 THE GOODS OF BRAZILIAN ORIGIN, HIGH QUALITY WOODEN PACKAGE : PROCESSED CLEAN ON BOARD DECLARED CLEAN BY SHIPPER SHIPPED ON BOARD, 4200000000000000000759361
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KOPER FURNITURE TAX ID# 660325272
|
B&M LOGISTICA INTERNACIONAL LTDA
|
2021-09-15
|
Mexico
|
25666 Kgs
|
596 BOX
|
6
|
ZIMUITJ8028485
|
SHIPPER'S LOAD STOW AND COUNT 02X40HC CONTAINER CONTAINING 315 BOXES WITH 338 PIECES OF FURNITURE WOOD IN DIVERSE MODELS AS PER PROFORMA INVOICE NUMBER 014/2021 AND 019/2021 THE GOODS OF BRAZILIAN ORIGIN, HIGH QUALITY WOODEN PACKAGE : PROCESSED CLEAN ON BOARD DECLARED CLEAN BY SHIPPER SHIPPED ON BOARD FREIGHT CO, 000000000000731780
|
KOPER FURNITURE TAX ID# 660325272
|
B&M LOGISTICA INTERNACIONAL LTDA
|
2021-09-03
|
Mexico
|
19005 Kgs
|
315 UNT
|
7
|
CMDUSSZ0924724
|
02X40HC CONTAINER CONTAINING 363 BOXES WITH 358 PIECES OF FURNITURE WOOD IN DIVERSE MODELS AS PER PROFORMA INVOICE NUMBER 011/2021 AND 012/2021 THE GOODS OF BRAZILIAN ORIGIN, HIGH QUALITY, EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 20.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 28.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 RATE RESTORATION INITIATIVE: USD 200.00 FREIGHT COLLECT
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KOPER FURNITURE TAX ID:660325272
|
B&M LOGISTICA INTERNACIONAL LTDA
|
2021-08-17
|
Jamaica
|
20596 Kgs
|
363 PCS
|
8
|
CMDUSSZ0920820
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 44.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES:, M/3:62,86 DU-E 21BR0008359286 RUC 1BR81453334200000000000000000555039 SCAC CODE:AWSL THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL:AWSL209039
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KOPER FURNITURE TAX ID 660325272
|
B&M LOGISTICA INTERNACIONAL LTDA
|
2021-07-11
|
Jamaica
|
10386 Kgs
|
230 PCS
|