1
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MEDUGN428396
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DOCUMENTARY CREDIT NUMBER NYKLCOL223330002 DATE OF ISSUE 29/10/2022 MACHINERY AND ACCESSORIES FOR NEW CERAMIC PLANT AS PER CONTRACT NUMBER 676/2 TERMS OF DELIVERY CFR INCOTERMS 2020 OCEAN BILL OF LADING FREIGHT PREPAID
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TO ORDER OF PORTOBELLO AMERICA, INC
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AIR POWER GROUP SPA
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2023-08-15
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Italy
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25009 Kgs
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21 PKG
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2
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MSCUIJ501213
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CERAMIC TILE
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TO ORDER OF PORTOBELLO AMERICA,INC
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PORTOBELLO SA
|
2008-08-04
|
Bahamas
|
40701 Kgs
|
32 PKG
|
3
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MSCUIJ488783
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CERAMIC TARE 2280 PI 44861001
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TO ORDER OF PORTOBELLO AMERICA,INC
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PORTOBELLO SA
|
2008-07-05
|
Brazil
|
106889 Kgs
|
110 PKG
|
4
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MSCUIJ485052
|
01 CONTAINER 20 DC CONTAIN ING 1106 CARTONS O
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TO ORDER OF PORTOBELLO AMERICA
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PORTOBELLO SA
|
2008-06-28
|
Brazil
|
20746 Kgs
|
1106 PKG
|
5
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MSCUIJ484964
|
01 CONTAINER 20 DC SAID TO CONTAIN 28 PALLETS
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TO ORDER OF PORTOBELLO AMERICA,INC
|
PORTOBELLO SA
|
2008-06-28
|
Brazil
|
25171 Kgs
|
28 PKG
|
6
|
MSCUIJ476986
|
CERAMIC TILE TARE 2150 01 CONTAINER 20DC CON
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TO ORDER OF PORTOBELLO AMERICA,INC
|
PORTOBELLO SA
|
2008-06-22
|
Brazil
|
112 Kgs
|
1 PKG
|
7
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MSCUIJ476978
|
GLAZED CERAMIC TILE TARE 2150
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TO ORDER OF PORTOBELLO AMERICA,INC
|
PORTOBELLO SA
|
2008-06-22
|
Brazil
|
79008 Kgs
|
76 PKG
|
8
|
NYKS864512077
|
CERAMIC,UNGLAZED,OTHER
|
TO ORDER OF PORTOBELLO AMERICA INC.
|
PORTOBELLO SA
|
2008-01-18
|
Japan
|
58591 Kgs
|
2364 CTN
|
9
|
MSCUFS031240
|
01 CONTAINER 20 DC CONTAIN ING 1.312 CARTONS ON 26 PALLET S WITH GLAZED CERAMIC TILES AND NON-GLAZED CERAMIC TILES FREIGHT COLLECT RE 07/1855630-001 TO 003 DDE 2071389344/3M2 1. 166,48 PIECES 1.870 N.C.M. 69089000 6907900 0 INVOICE NUMBER 2925 / 200 7 IS SHOWN AT SH IPPERS REQUE ST FOR THEIR FINANCIAL REQ UIREM ENTS. THE CARRIER IS NOT AWARE OF ITS CONTENT S AND HAS NO LIABILITY IN TH IS RESPECT MSCU1 77427-1 P.I. 3712960 1 TARE 2280 N.W. 26.5 84,72 0 KGS PORT OF LOADING SAO FRANC ISCO D O SUL/BRAZIL
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TO ORDER OF PORTOBELLO AMERICA,INC
|
PORTOBELLO SA
|
2007-12-19
|
Brazil
|
27182 Kgs
|
1312 CTN
|
10
|
MSCUFS028477
|
01 CONTAINER 20 DC CONTAIN ING 840 CARTONS ON 26 PALLETS WITH GLAZED CERAMIC TILES FREIGHT COLLECT RE 07/1868324-001 DDE 2071398815/0 M2 1.260,00 N.C.M. 69089000 INVOICE NUMBER 3002 / 200 7 IS SHOWN AT SHIPPERS REQUE ST F OR THEIR FINANCIAL REQ UIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIAB ILITY IN TH IS RESPECT MSCU188351-8 P.I. 380 7750 1 TARE 2280 N.W. 27.154,70 0 KGS PORT OF LOADING SAO FRANC ISCO DO SUL/BRAZIL
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TO ORDER OF PORTOBELLO AMERICA,INC
|
PORTOBELLO SA
|
2007-12-19
|
Brazil
|
27752 Kgs
|
840 CTN
|