1
|
CHIWPCS000928
|
3300 CASES CONTAINING SOLUBLE COFFEORIGINAL 12 X 200 GRMS, AS PER COMMERCIALINVOICE 025 09 BES.INVOICE: 025 09 BESRE: 09 0257582-001DDE: 2090188828 1NCM: 2101.1110NET WEIGHT: 7.920,000 KGSFREIGHT PREPAIDCLEAN ON BOARDSPA: VUC200900262
|
COMMONWEALTH WHOLESALE CORPORATION
|
BES ASSESSORIA E COMERCIO EXTERIOR
|
2009-04-05
|
Brazil
|
26400 Kgs
|
3300 PCS
|
2
|
HLCURI3990201079
|
EXTRACTS/CONCENTRATES OF COFFEEWITH SOLUBLE COFFEE ORIGINAL12 X 200 GR JARS, AS PERCOMMERCIAL INVOICE 018/09 BES.INVOICE: 018/09 BES RE: 09/0191033-001 DDE: 2090137641/8NCM: 2101.1110NET WEIGHT: 7920,00 KG
|
YM TRADING
|
BES ASSESSORIA E COMERCIO EXTERIOR
|
2009-03-21
|
Brazil
|
26400 Kgs
|
3300 PCS
|
3
|
CHIWPCS000472
|
3300 CASES CONTAINING SOLUBLE COFFEEORIGINAL 12 X 200GR, AS PER COMMERCIALINVOICE 004 09 BESINVOICE: 004 09 BESRE: 09 0096436-001DDE: 2090073516 3NCM: 2101.11.10NET WEIGHT: 7.920,000 KGSFREIGHT PREPAIDCLEAN ON BOARD 04 02 2009SPA: VUC200900238
|
COMMONWEALTH WHOLESALE CORPORATION
|
BES ASSESSORIA E COMERCIO EXTERIOR
|
2009-02-22
|
Brazil
|
26400 Kgs
|
3300 PCS
|
4
|
MSCUSG622927
|
MACHINERY, PLANT OR LABORATORY EQUIPMENT WHETHER O - 01X40-HC CONTAINER, SAID TO CONTAIN:99 WOODEN CASES OF KITCHENWARE EQUIPOS PARA RESTAURANTES. AS PER PROFORM INVOICE NO.267/08DATED OCTOBER 7,2008. TERM:FOB INCOTEMS 2000NCM: 8419, 8438, 8417 AND 8501 COMMERCIAL INVOICE 267/08 RE: 08/1914895-001 AND 08/1915080-001 TO 005 SD: 2081425582/5 NET WEIGHT: 7.913,000 KGS DOC. CREDIT NUMBER: LC-11165-08-01FREIGHT COLLECT CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLYREFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THEQUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS TARE:3940 ROFORM INVOICE,COMMERCIAL INVOICEM AND CREDIT NUMBERB ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS.THE CARRIER IS NOT AWARE OF ITS CONTENTS ANDHAS NO LIABILITY IN THIS RESPECT
|
N/A
|
BES ASSESSORIA E COMERCIO EXTERIOR
|
2009-01-09
|
Bahamas
|
8586 Kgs
|
99 CAS
|
5
|
HJSCSSZI01212904
|
CANDY
|
UNITED MERCHANDISE WHOLESALE
|
BES ASSESSORIA E COMERCIO EXTERIOR
|
2008-11-24
|
Brazil
|
18900 Kgs
|
750 PKG
|
6
|
HLCURI3081000611
|
FURNITURECONTAINING FURNITURE AS PERCOMMERCIAL INVOICE 049/08 BES.INVOICE:049/08 BESRE:08/1652826-001DDE: 2081236054/0NCM: 9403.50.00NET WEIGHT: 5.928,700 KGS
|
HARTH ET CIE
|
BES ASSESSORIA E COMERCIO EXTERIOR
|
2008-11-19
|
Netherlands
|
6288 Kgs
|
486 PCS
|
7
|
CPLBKIJ000255
|
THE REGULATED WOOD PACKING MATERIAL HAS
|
AMERBEL INC.
|
BES ASSESSORIA E COMERCIO EXTERIOR
|
2008-11-16
|
Brazil
|
21500 Kgs
|
750 PCS
|
8
|
APLU300342081
|
PIEL 100 PCS - TAI-026/B - CUERPO
|
INTERNATIONAL SHIPPING LOGISTIC
|
BES ASSESSORIA E COMERCIO EXTERIOR
|
2008-06-19
|
Brazil
|
11635 Kgs
|
717 PKGS
|
9
|
APLU300342079
|
SIN CABEZA C/ BASE F02 BEIGE
|
INTERNATIONAL SHIPPING LOGISTIC
|
BES ASSESSORIA E COMERCIO EXTERIOR
|
2008-06-19
|
Brazil
|
2930 Kgs
|
895 PKGS
|
10
|
ZIMURGB22043
|
01 CNTR 40-HC S.L.A.C 63 PACKS, CONTAIN ING 51 CARDBOARD BOXES AND 12 WOODEN PAL LETS, CONTAINING FURNITURE AS PER COMMER CIAL INVOICE 087/07 BS. INVOICE: 087/07 B S NCM: 4418.20.00 FREIGHT COLLECT SHIPPED ON BOARD RE:07/1593392-001 SD:2071208814 -8
|
OCEAN EXPORT MANAGER SBA CONSOLIDAT
|
BES ASSESSORIA E COMERCIO EXTERIOR
|
2007-11-07
|
Jamaica
|
19096 Kgs
|
63 PCK
|