1
|
CMDUSSZ0777480
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER'S REQUESTED CARRYING TEMPERATUOF 25 DEGREES CELSIUS 01X40RF CONTAINING 1000 BAGS AND 01X20 RF CONTAINING 520 BAGS WITH:, CELULAR: + 507 662 400 MARTA EMAIL: MMORENO LSP-SA.NET DUE:20BR000206104-8 12092900 (HS)
|
LOGISTICS,SERVICES PRODUCTS,S.A
|
ATLANTIC LINES TRANSPORTES
|
2020-02-28
|
Jamaica
|
46064 Kgs
|
1520 PCS
|
2
|
CMDUSSZ0647716
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X20 DRY DICE CONTENER: 01 PACKAGE CONTENIENDO: EQUIPOS AGRICOLAS SEGUN V/ORDEN: PFI 616190 DUE NR: 18BR000597908-0 NCM 8433.2010, WOODEN PACKING: TREATED AND CERTIFIED CELULAR: + 507 662 - 400 DUE:18BR000597908-0 84332010 (HS) THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL NUMBER SSZ0668414
|
LOGISTICS,SERVICES PRODUCTS,S.A
|
ATLANTIC LINES TRANSPORTES
|
2018-10-26
|
Brazil
|
5456 Kgs
|
1 PCS
|
3
|
CMDUSSZ0646562
|
NCM: 6907.22.00 69072200 (HS)
|
LOGISTICS,SERVICES PRODUCTS,S.A
|
ATLANTIC LINES TRANSPORTES
|
2018-10-05
|
Brazil
|
146295 Kgs
|
4320 PCS
|
4
|
CMDUSSZ0654012
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 SEALING CHARGES ASSOCIATED S: BRL 27.00 BL FEES EXPORT: BRL 380.00 CONTAINER CONTROL FEE: BRL 30.00 COLLECT CHARGES:, CELULAR: + 507 662 - 400 DUE:18BR000453465-3 NCM : 39241000 NCM : 39249000 NCM : 39269090 NCM : 94037000 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL: SSZ0657282
|
LOGISTICS,SERVICES PRODUCTS,S.A
|
ATLANTIC LINES TRANSPORTES
|
2018-09-29
|
Brazil
|
7885 Kgs
|
647 PCS
|