1
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EGLV360300045908
|
AUTO FILTERS AND ACCESSORIES 01 X 40HC CONTAINER CONTAINING 2128 CARTONS BOXES WITH FILTROS Y ELEMENTOS DE AIRE, ACEITE Y COMBUSTILE PARA USO AUTOMOTRIZ COMMERCIAL INVOICE 13129 FACTURA COMERCIAL 13129
|
OCEAN TRANSPORT SA
|
N/A
|
2013-08-16
|
Dominican Republic
|
6861 Kgs
|
2443 CTN
|
2
|
HLCUCA4130443470
|
GARAGE DOOR OPENER GDO-780 500PCS 2-SECTIONAL 7 FEET T-RAIL 500PCS BIG GEAR 200PCS KEY TRANSMITTER 250PCS TRANSMITTER 250PCS 390 ROLLING POLE 100PCS POWER POLE 200PCS
|
OCEAN TRANSPORT S.A.
|
PENAVICO SHENZHEN LOGISTICS LIMITED
|
2013-04-30
|
China
|
9667 Kgs
|
1037 PCS
|
3
|
EGLV360300022592
|
AUTO FILTERS AND ACCESSORIES 01 X 40- HC CONTAINER WITH 265 CARTONS BOXES WITH (PART LOT) FILTROS Y ELEMENTOS DE AIRE, ACEITE Y COMBUSTILE PARA USO AUTOMOTRIZ COMMERCIAL INVOICE 13027 RE. 13/0393940-001/002/003/004/005/006
|
OCEAN TRANSPORT SA
|
N/A
|
2013-04-19
|
Dominican Republic
|
797 Kgs
|
265 CTN
|
4
|
EGLV360300015588
|
AUTO FILTERS AND ACCESSORIES 01 X 40 HC CONTAINER WITH 2882 CARTONS BOXES WITH FILTROS Y ELEMENTOS DE AIRE, ACEITE Y COMBUSTILE PARA USO AUTOMOTRIZ COMMERCIAL INVOICE 13026 RE. 13/0384846- SD 2130292447/8
|
OCEAN TRANSPORT SA
|
N/A
|
2013-04-19
|
Dominican Republic
|
9020 Kgs
|
2882 CTN
|
5
|
EGLV360200085703
|
CERAMIC TILES
|
OCEAN TRANSPORT S.A.
|
INTERCARRIER TRANSPORTE INTL LTDA
|
2013-01-25
|
Dominican Republic
|
52430 Kgs
|
54 PLT
|
6
|
EGLV360200031069
|
SPRAYR(EX SLF-CTN W/CAP N/O20LMACHINERY AND PARTS01 CONTAINER 40 DRY WITH 1858 CARDBOARDBOXES CONTAINING:AGRICULTURAL IMPLEMENTS AND SPARE PARTS(PULVERIZADORES AGRICOLAS Y SUSREPUESTOS)RE: 12/5672291-026 - SD: 2120567368/7NCM:8424.8119/8424.8990/8424.8111/8424.9090/7326.9090/7318.22.00/4016.93007318.1600/3917.3900/7317.0020/8409.9116/8421.21007318.1500/8421.9910/7320.2090/8409.9190/8421.2990G.W: 5.428,846 KGS / N.W: 4.714,441 KGSFACTURA N FC080/12 - MET. 61,280 M31 CARDBOARD BOX CONTAINING:SPARE PARTS FOR SPRAYERS(PIEZAS DE REPOSICION PARA LOSPULVERIZADORES)RE: 12/5671146-004 - SD: 2120567197/8NCM: 8424.9090G.W: 0,251 KGS / N.W: 0,041 KGSFACTURA N AST015/12 - MET. 0,008 M32 CARDBOARD BOX CONTAINING:PROMOTIONAL MATERIAL(MATERIAL PROMOCIONAL)RE: 12/5671146-004 - SD: 2120567197/8NCM: 4911.1090/9608.1000/6505.0011G.W: 36,345 KGS / N.W: 35,485 KGSFACTURA N AM035/12 - MET. 0,079 M3@ SOLE@OCEANTRANSP.COMTHE INFORMATION APPEARING ON THEDECLARATION RELATING TO THE QUANTITY ANDDESCRIPTION OF THE CARGO IS IN EACHINSTANCE BASED ON THE SHIPPER-S LOADAND COUNT. I HAVE NO KNOWLEDGE ORINFORMATION WHICH WOULD LEAD ME TOBELIEVE OR TO SUSPECT THAT THEINFORMATION FURNISHED BY THE SHIPPERIS INCOMPLETE, INACCURATE, OR FALSE INANY WAY.
|
OCEAN TRANSPORT S.A.
|
GREEN LIGHT AG DE CARGAS E
|
2012-07-06
|
Dominican Republic
|
5465 Kgs
|
1861 CTN
|