1
|
CMDUSSZ0672577
|
------------ ECMU1651149 DESCRIPTION---------01 X 20 DRY CONTAINER : 27 WOODEN PALLETS CONTAINING 756 CARTONS WITH 1.731,24 SQM REVESTIMIENTOS CERAMICOS ESMALTADOS. COMMERCIAL INVOICE: CCF 001418/18/A DU-E: 18BR000650791-2, EMERGENCY BUNKER SURCHARGE, EB: USD 55.00 TERMINAL HANDL. CH DESTINATIO: USD 210.00 CLEANING, DISINFECTION, FUMIGA: USD 10.00 CONTAINER INSPECTION FEES AND : USD 5.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 9.00 OCEAN CARRIER-INTL SHIP PORT: USD 13.00 FREIGHT COLLECT
|
PRODUCTOS MARIBEL S.A (PAN)
|
CERAMICA CARMELO FIOR LTDA
|
2018-11-09
|
Brazil
|
26946 Kgs
|
27 PCS
|
2
|
CMDUSSZ0665142
|
------------ TGHU1316691 DESCRIPTION---------01 X 20 DRY CONTAINER CONTAINER CONTAINING: 20 WOODEN PALLETS CONTAINING 880 CARTONS WITH 1.778,00 SQM REVESTIMIENTOS CERAMICOS ESMALTADOS. COMMERCIAL INVOICE: CCF 000885/18/A DU-E: 18BR000551507-5, HS CODE:690722 NCM : 69072200 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL THE MASTER BILL REFERENCE SSZ0659113 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
|
PRODUCTOS MARIBEL S.A (PAN)
|
CERAMICA CARMELO FIOR LTDA
|
2018-10-20
|
Brazil
|
26440 Kgs
|
20 PCS
|
3
|
CMDUSSZ0525632
|
------------ GLDU3263172 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 20' DRY CONTAINERS CONTAIN: 45 WOODEN PACKAGES CONTAINING 1.700 CARTONS WITH 3.644,60 SQM CERAMIC TILES COMMERCIAL INVOICE: CCF 000557/17/A, FREIGHT AS PER AGREEMENT FREIGHT COLLECT
|
PRODUCTOS MARIBEL S.A (PAN)
|
CERAMICA CARMELO FIOR LTDA
|
2017-06-09
|
Brazil
|
54250 Kgs
|
45 PCS
|