1
|
CMDUSSZ0523656
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 880.00 EXPORT DECLARATION SURCHARGE: USD 30.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 42.00 SEALING CHARGES ASSOCIATED S: BRL 24.00 CONTAINER CONTROL FEE: BRL 24.00 BL FEES EXPORT: BRL 325.00, HOUSE BILL:SSZ0528442 FINAL PLACE OF DELIVERY : MEXICO CITY, MEXICO GRUPO MEXICANO IMPERIAL S.A. DE C.V. AV. PRESIDENTE PLUTARCO ELIAS CALLES 215 COLOGRANJAS MEXICO, CIUDAD DE MEXICO MEXICO - RFCGMI890524-8I9
|
TRADE INBUKA S.A. DE C.V.
|
NPT BRASIL PROJ E TRANSPORTES
|
2017-07-07
|
Brazil
|
28371 Kgs
|
38 PCS
|
2
|
CMDUSSZ0523654
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 880.00 EXPORT DECLARATION SURCHARGE: USD 30.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 42.00 SEALING CHARGES ASSOCIATED S: BRL 24.00 CONTAINER CONTROL FEE: BRL 24.00 BL FEES EXPORT: BRL 325.00, RE: 17/0738002-001 AND 17/0743397-001 SD: 2175522173/8 NCM: 3920.10.99 WOODEN: TREATED AND CERTIFIED
|
TRADE INBUKA SA DE CV
|
NPT BRASIL PROJ TRANSP INT LTDA
|
2017-06-16
|
Brazil
|
28083 Kgs
|
39 PCS
|
3
|
CMDUSSZ0518654
|
PREPAID CHARGES: BASIC FREIGHT: USD 742.00 BUNKER SURCHARGE NOS: USD 188.00 TERMINAL HANDL CH ORIGIN: BRL 880.00 EXPORT DECLARATION SURCHARGE: USD 30.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 42.00 OCEAN CARRIER-INTL SHIP PORT: USD 12.00, THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL: SSZ0524731
|
TRADE INBUKA SA DE CV
|
NPT BRASIL PROJ TRANSP INT LTDA
|
2017-06-09
|
Brazil
|
28744 Kgs
|
38 PCS
|
4
|
CMDUSSZ0517909
|
PREPAID CHARGES: BASIC FREIGHT: USD 742.00 BUNKER SURCHARGE NOS: USD 188.00 TERMINAL HANDL CH ORIGIN: BRL 880.00 EXPORT DECLARATION SURCHARGE: USD 30.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 42.00 OCEAN CARRIER-INTL SHIP PORT: USD 12.00, RE: 17/0657124-001 SD: 2175491732/1 NCM: 3920.10.99 WOODEN: TREATED AND CERTIFIED 39201099 (HS) THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL: SSZ0522572
|
TRADE INBUKA S.A. DE C.V
|
NPT BRASIL PROJETOS & TRANSPORTES I
|
2017-06-03
|
Brazil
|
28718 Kgs
|
38 PCS
|
5
|
CMDUSSZ0517880
|
PREPAID CHARGES: BASIC FREIGHT: USD 742.00 BUNKER SURCHARGE NOS: USD 188.00 TERMINAL HANDL CH ORIGIN: BRL 880.00 EXPORT DECLARATION SURCHARGE: USD 30.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 42.00 OCEAN CARRIER-INTL SHIP PORT: USD 12.00, PO 1901 INVOICE: 028/2017 RE: 17/0620715-001 SD: 21754780989 WOODEN: TREATED AND CERTIFIED 39201099 (HS) NCM : 39201099
|
TRADE INBUKA S.A. DE C.V.
|
NPT BRASIL PROJETOS & TRANSPORTES I
|
2017-05-26
|
Brazil
|
28810 Kgs
|
38 PCS
|