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1
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MSCUSU218182
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REINFORCD/LAM PLATIC SEATSSEATS (OTHER THAN THOSE OF HEADING 9402), WHEREINFORCD/LAM PLATIC SEATSTHER - SAID TO CONTAIN 85 PIECES CONTAINING MREINFORCD/LAM PLATIC SEATSOVABLE ON PLASTIC. INVOICE: 673 FREIGHT COLLEREINFORCD/LAM PLATIC SEATSCT RE: 12/0077903-001 DE: 2120127715/9 NCM: 9REINFORCD/LAM PLATIC SEATS4018000 FCL/FCL SHIPPER S STOW, LOAD AND COUNREINFORCD/LAM PLATIC SEATST . SHIPPED ON BOARD HS-CODE:94018000 INVOICEREINFORCD/LAM PLATIC SEATSIS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANREINFORCD/LAM PLATIC SEATSCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OREINFORCD/LAM PLATIC SEATSF ITS CONTENTS AND HAS NO LIABILITY IN THIS RREINFORCD/LAM PLATIC SEATSESPECT EXPORT REFERENCES SHIPPER-S REFERENCE:REINFORCD/LAM PLATIC SEATS7222043620201200 FORWARDER REFERENCE: 722204REINFORCD/LAM PLATIC SEATS3620201200 FORWARDING AGENT KUEHNE + NAGEL SEREINFORCD/LAM PLATIC SEATSRV LOGIST LTDA R RIBEIRO DE BRITO 830 SL 1201REINFORCD/LAM PLATIC SEATS/1202 51021-310 RECIFE PE BRASIL CNPJ: 02.886REINFORCD/LAM PLATIC SEATS.427/0008-30
|
WARSHA N.V
|
TRAMONTINA DELTA S/A
|
2012-03-05
|
Dominican Republic
|
8309 Kgs
|
85 PKG
|
|
2
|
MSCUSU211930
|
SEATS (OTHER THAN THOSE OF HEADING 9402), WHETHER - SAID TO CONTAIN 82 PIECES CONTAINING MOVABLE ON PLASTICS. NET WEIGHT: 8305,00KG TARE: 3940 INVOICE: 637 FREIGHT COLLECT RE: 11/1140764-001 DE: 2111072106/4 NET WEIGHT: 7.558,00 KGS NCM: 94018000 "FCL/FCL SHIPPER-S STOW, LOAD AND COUNT". SHIPPED ON BOARD EXPORT REFERENCES SHIPPER-S REFERENCE: 7222043610901200 FORWARDER REFERENCE: 7222043610901200 FORWARDING AGENT KUEHNE + NAGEL SERV LOGIST LTDA RRIBEIRO DE BRITO 830 SL 1201/1202 51021-310RECIFE PE BRASIL CNPJ: 02.886.427/0008-30 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
WARSHA N.V
|
TRAMONTINA DELTA S/A
|
2011-10-25
|
Dominican Republic
|
8321 Kgs
|
82 PKG
|
|
3
|
MSCUSU201238
|
REINFORCD/LAM PLATIC SEATSSEATS, N.E.S. - 84 VOLUMES CONTAINING MOVABLEREINFORCD/LAM PLATIC SEATSON PLASTICS. INVOICE: 567 FREIGHT COLLECT REREINFORCD/LAM PLATIC SEATS: 10/1721206-001 DDE: 2110012403/9 NCM: 9401.REINFORCD/LAM PLATIC SEATS80.000 "FCL/FCL SHIPPER-S STOW, LOAD AND COUNREINFORCD/LAM PLATIC SEATST" SHIPPED ON BOARD NET WEIGHT: 8.551,000 KGSREINFORCD/LAM PLATIC SEATSTARE: 3940 INVOICE IS SHOWN AT SHIPPERS REQUREINFORCD/LAM PLATIC SEATSEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARREINFORCD/LAM PLATIC SEATSRIER IS NOT AWARE OF ITS CONTENTS AND HAS NOREINFORCD/LAM PLATIC SEATSLIABILITY IN THIS RESPECT EXPORT REFERENCES SREINFORCD/LAM PLATIC SEATSHIPPER-S REFERENCE: 7222043601201100 FMC REFEREINFORCD/LAM PLATIC SEATSRENCE: FORWARDER REFERENCE: 7222043601201100REINFORCD/LAM PLATIC SEATSFORWARDING AGENT KUEHNE + NAGEL SERV LOGIST LREINFORCD/LAM PLATIC SEATSTDA R RIBEIRO DE BRITO 830 SL 1201/1202 51021REINFORCD/LAM PLATIC SEATS-310 RECIFE PE BRASIL CNPJ: 02.886.427/0008-3
|
WARSHA N.V
|
TRAMONTINA DELTA S/A
|
2011-01-23
|
Dominican Republic
|
8551 Kgs
|
84 PKG
|
|
4
|
MSCUSG868942
|
SINKS AND WASH BASINS, STN STLSINKS AND WASH BASINS, OF STAINLESS STEEL - 0SINKS AND WASH BASINS, STN STL1X40 HC PART TO CONTAINING: 12 CARTON BOXES,SINKS AND WASH BASINS, STN STL64 WOODEN CRATES AND 2 WOODEN VOLUMS WITH STASINKS AND WASH BASINS, STN STLINLESS STEEL SINKS. CLEAN ON BOARD FCL/FCL,SHSINKS AND WASH BASINS, STN STLIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD ISSINKS AND WASH BASINS, STN STLMENTIONED FOR LETTER OF CREDIT PURPOSES AND OSINKS AND WASH BASINS, STN STLNLY REFLECTS THE EXTERNAL CONDITION OF THE COSINKS AND WASH BASINS, STN STLNTAINER. THE CARRIER HAS NO MEANS TO VERIFY TSINKS AND WASH BASINS, STN STLHE QUALITY AND CONDITION OF THE CARGO IN THESINKS AND WASH BASINS, STN STLCONTAINERS FREIGHT COLLECT INVOICE: 2.636 RE:SINKS AND WASH BASINS, STN STL10/1029498-001 DDE: 2100772707/1 NCM: 7324.1SINKS AND WASH BASINS, STN STL0.00 NET WEIGHT: 2.527,00 KGS INVOICE IS SHOSINKS AND WASH BASINS, STN STLWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL RESINKS AND WASH BASINS, STN STLQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CSINKS AND WASH BASINS, STN STLONTENTS AND HAS NO LIABILITY IN THIS RESPECTSINKS AND WASH BASINS, STN STLTARE 3970 KG CONTINUATION OF PORT OF LOADING:SINKS AND WASH BASINS, STN STL
|
WARSHA NV
|
TRAMONTINA TEEC S.A.
|
2010-09-01
|
Bahamas
|
3686 Kgs
|
78 CTN
|
|
5
|
MSCUSG868934
|
GRASS SHEARS, AND PARTS OFSCYTHES, SICKLES, HAY KNIVES, TIMBER WEDGES AGRASS SHEARS, AND PARTS OFND OT - 01X40- HC - PART LOT 216 CARTONS CONTGRASS SHEARS, AND PARTS OFAINING 3.342 HAND TOOLS COMMERCIAL INVOICE 01GRASS SHEARS, AND PARTS OF82/2010 RE 10/1033656-001 10/1033659-002 DDEGRASS SHEARS, AND PARTS OF2100771409/3 CLEAN ON BOARD FCL/FCL,SHIPPERSGRASS SHEARS, AND PARTS OFLOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONGRASS SHEARS, AND PARTS OFED FOR LETTER OF CREDIT PURPOSES AND ONLY REFGRASS SHEARS, AND PARTS OFLECTS THE EXTERNAL CONDITION OF THE CONTAINERGRASS SHEARS, AND PARTS OF. THE CARRIER HAS NO MEANS TO VERIFY THE QUALGRASS SHEARS, AND PARTS OFITY AND CONDITION OF THE CARGO IN THE CONTAINGRASS SHEARS, AND PARTS OFERS GOODS OF BRAZILIAN ORIGIN NET WEIGHT: 133GRASS SHEARS, AND PARTS OF3,200KG FREIGHT COLLECT NCMS: 82019000,820210GRASS SHEARS, AND PARTS OF00,82055900 , ORDER # GPQ-016/2010 COMMERCIALGRASS SHEARS, AND PARTS OFINVOICE AND ORDER ARE SHOWN AT SHIPPERS REQUGRASS SHEARS, AND PARTS OFEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARGRASS SHEARS, AND PARTS OFRIER IS NOT AWARE OF ITS CONTENTS AND HAS NOGRASS SHEARS, AND PARTS OFLIABILITY IN THIS RESPECT
|
WARSHA NV
|
FAMASTIL TAURUS FERRAMENTAS S.A.
|
2010-09-01
|
Bahamas
|
1441 Kgs
|
216 CTN
|
|
6
|
MSCUSG868926
|
WOOD DOWEL PINS,PLAIN,CONIFEROOTHER ARTICLES OF WOOD, N.E.S. - PARTIAL CONTWOOD DOWEL PINS,PLAIN,CONIFEROAINER CONTAINING: 33 PACKAGE CONTAINING:BATHRWOOD DOWEL PINS,PLAIN,CONIFEROOOM MATERIAL,KITCHEN MATERIALS AND BATHROOM.WOOD DOWEL PINS,PLAIN,CONIFEROCOMMERCIAL INVOICE:SR010-10 CLEAN ON BOARD FCWOOD DOWEL PINS,PLAIN,CONIFEROL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BWOOD DOWEL PINS,PLAIN,CONIFEROOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSWOOD DOWEL PINS,PLAIN,CONIFEROES AND ONLY REFLECTS THE EXTERNAL CONDITION OWOOD DOWEL PINS,PLAIN,CONIFEROF THE CONTAINER. THE CARRIER HAS NO MEANS TOWOOD DOWEL PINS,PLAIN,CONIFEROVERIFY THE QUALITY AND CONDITION OF THE CARGOWOOD DOWEL PINS,PLAIN,CONIFEROIN THE CONTAINERS FREIGHT COLLECT R.E:10/100WOOD DOWEL PINS,PLAIN,CONIFERO7487-003 DDE:2100757162/4 NW:383,00 KGS NCM:4WOOD DOWEL PINS,PLAIN,CONIFERO421.9000 COMMERCIAL INVOICE IS SHOWN AT SHIPWOOD DOWEL PINS,PLAIN,CONIFEROPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTSWOOD DOWEL PINS,PLAIN,CONIFERO. THE CARRIER IS NOT AWARE OF ITS CONTENTS ANWOOD DOWEL PINS,PLAIN,CONIFEROD HAS NO LIABILITY IN THIS RESPECT
|
WARSHA NV
|
METALURGICA MEBER LTDA
|
2010-09-01
|
Bahamas
|
398 Kgs
|
33 PKG
|
|
7
|
MSCUSG868850
|
PLASTICS,DOORS/WINDOWS/FRAMESDOORS, WINDOWS, AND THEIR FRAMES AND THRESHOLPLASTICS,DOORS/WINDOWS/FRAMESDS FO - 01X40 CONTAINER, SAID TO CONTAIN: 249PLASTICS,DOORS/WINDOWS/FRAMESPACKAGES CONTAINING: ACCORDION DOOR CLEAN ONPLASTICS,DOORS/WINDOWS/FRAMESBOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CPLASTICS,DOORS/WINDOWS/FRAMESLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDPLASTICS,DOORS/WINDOWS/FRAMESIT PURPOSES AND ONLY REFLECTS THE EXTERNAL COPLASTICS,DOORS/WINDOWS/FRAMESNDITION OF THE CONTAINER. THE CARRIER HAS NOPLASTICS,DOORS/WINDOWS/FRAMESMEANS TO VERIFY THE QUALITY AND CONDITION OFPLASTICS,DOORS/WINDOWS/FRAMESTHE CARGO IN THE CONTAINERS FREIGHT COLLECT IPLASTICS,DOORS/WINDOWS/FRAMESNVOICE: 09/10 R.E.: 10/1032421-001 D.D.E.: 21PLASTICS,DOORS/WINDOWS/FRAMES00772145/6 NCM: 3925.20.00 NET WEIGHT: 1.294,PLASTICS,DOORS/WINDOWS/FRAMES302 KG NCM: 39252000 INVOICE IS SHOWN AT SHIPLASTICS,DOORS/WINDOWS/FRAMESPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTPLASTICS,DOORS/WINDOWS/FRAMESS. THE CARRIER IS NOT AWARE OF ITS CONTENTS APLASTICS,DOORS/WINDOWS/FRAMESND HAS NO LIABILITY IN THIS RESPECT
|
WARSHA NV
|
PLASTICOS VIPAL S A
|
2010-09-01
|
Bahamas
|
1301 Kgs
|
249 PKG
|
|
8
|
ZIMUKOP005865
|
ON 18 PALETTS 720 PCS WHEELBARROW STANDARD 85 TARIFF NO.:87168000 50 TYRE SET TARIFF NO.:40119900
|
WARSHA N.V.
|
ALTRAD LIMEX D.O.O.
|
2010-07-19
|
Israel
|
9002 Kgs
|
770 PCS
|
|
9
|
CROISSZPBM912001
|
02 WOODEN BOXES CONTAINING: AUTO PARTS8.200 PCS SPARK PLUGS NGKNCM: 8511.10.00
|
WARSHA N.V
|
CERAMICA E VELAS DE IGNICAO NGK DO
|
2010-01-13
|
Brazil
|
559 Kgs
|
2 BOX
|
|
10
|
MSCUSG719343
|
BATH/SHOWER FAUCETS,CU,<850KPAAPPLIANCES FOR PIPES, BOILER SHELLS, TANKS, VBATH/SHOWER FAUCETS,CU,<850KPAATS O - PARTIAL CONTAINER CONTAINING: 48 PACKBATH/SHOWER FAUCETS,CU,<850KPAAGE CONTAINING:BATHROOM MATERIAL,KITCHEN MATEBATH/SHOWER FAUCETS,CU,<850KPARIALS AND BATHROOM. COMMERCIAL INVOICE:SR004-BATH/SHOWER FAUCETS,CU,<850KPA09 CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOWBATH/SHOWER FAUCETS,CU,<850KPAAND COUNT CLEAN ON BOARD IS MENTIONED FOR LETBATH/SHOWER FAUCETS,CU,<850KPATER OF CREDIT PURPOSES AND ONLY REFLECTS THEBATH/SHOWER FAUCETS,CU,<850KPAEXTERNAL CONDITION OF THE CONTAINER. THE CARRBATH/SHOWER FAUCETS,CU,<850KPAIER HAS NO MEANS TO VERIFY THE QUALITY AND COBATH/SHOWER FAUCETS,CU,<850KPANDITION OF THE CARGO IN THE CONTAINERS FREIGHBATH/SHOWER FAUCETS,CU,<850KPAT COLLECT R.E.09/0879632-001 DDE:2090641122/0BATH/SHOWER FAUCETS,CU,<850KPANW:730,50 KGS NCM:84818011 COMMERCIAL INVOICBATH/SHOWER FAUCETS,CU,<850KPAE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINABATH/SHOWER FAUCETS,CU,<850KPANCIAL REQUIREMENTS. THE CARRIER IS NOT AWAREBATH/SHOWER FAUCETS,CU,<850KPAOF ITS CONTENTS AND HAS NO LIABILITY IN THISBATH/SHOWER FAUCETS,CU,<850KPARESPECT
|
WARSHA N.V.
|
METALURGICA MEBER LTDA
|
2009-08-22
|
Dominican Republic
|
755 Kgs
|
48 PKG
|
