1
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SUDU697004680021
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02 X 40-HC CONTAINING 359 BOXES WITH WOODEN FURNITUREINVOICE: 052/09RE: 09/1087643-003DDE: 2090794605/4NCM: 9403.60.00 /9403.50.00/9403.90.90NET WEIGHT: 13.343,00 KGFREIGHT COLLECTAS PER AGREEMENT02 X 40-HC CONTAINING 359 BOXES WITH WOODEN FURNITUREHOUSE 10201144SCAC CODE: CPTTINVOICE: 052/09RE: 09/1087643-003DDE: 2090794605/4NCM: 9403.60.00 /9403.50.00/9403.90.90NET WEIGHT: 13.343,00 KG108,057 M3FREIGHT COLLECTAS PER AGREEMENT
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CAPITAL TRANSPORTATION & CHB
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CAPITAL CORPORPORATION
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2009-09-25
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Brazil
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14416 Kgs
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359 BOX
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2
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CPLBKEI001376
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THE REGULATED WOOD PACKING MATERIAL HASBEEN TREATED IN ACCORDANCE WITH THE USDAREQUIREMENTS20 PACKAGES WITH WOOD FLOORING.SCAC CODE: CPTTHOUSE: 10201116INVOICE: 2009 05 0096-0101FREIGHT COLLECTDOOR DELIVERYNET WEIGHT: 18.897 KGRE : 09 0966940-001DDE : 2090703975 8FREIGHT COLLECTCLEAN ON BOARDSPA: PMUSLHA200900723
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CAPITAL TRANSPORTATION & CHB
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CAPITAL CORPORPORATION
|
2009-08-28
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Brazil
|
19095 Kgs
|
20 PCS
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3
|
CPLBKEI001265
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THE REGULATED WOOD PACKING MATERIAL HASBEEN THREATED IN ACCORDANCE WITH THE USDAREQUIREMENTS.15 PACKAGES WITH WOODFLOORING.SCAC CODE: CPTTHOUSE: 102010272009 06 0125-0101RE : 09 0807102-001DDE : 2090588202 4GW: 13971KGNW: 13.836 KG18,675 M315 PACKAGESNCM: 44187200FREIGHT COLLECTCLEAN ON BOARDCONTRACT PMUSLHA200900626
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CAPITAL TRANSPORTATION & CHB
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CAPITAL CORPORPORATION
|
2009-07-29
|
Brazil
|
13971 Kgs
|
15 PCS
|
4
|
CPLBKEI001223
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THE REGULATED WOOD PACKING MATERIAL HAS BEENTREATED IN ACCORDANCE WITH USDA REQUIREMENTS.15 PACKAGES WITH WOODFLOORING.SCAC CODE: CPTTHOUSE: 102010112009 04 0057-0101RE: 09 0771394-001DDE: 2090561337 6GW: 13890,00 KGNW: 13755,00 KG18,675 M315 PACKAGESNCM: 44187200FREIGHT COLLECTCLEAN ON BOARDCONTRACT: PRUMLHA200900488
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CAPITAL TRANSPORTATION & CHB
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CAPITAL CORPORPORATION
|
2009-07-22
|
Brazil
|
13890 Kgs
|
15 PCS
|
5
|
CPLBKOB000983
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138 VOLUMES WITH FURNITURE.SCAC CODE: CPTTHOUSE: 10200986INVOICE: 0904 09RE: 09 0726026-001 015DDE: 2090526645 5GW: 2.925,300 KGN.W: 2.694,005 KGNCM: 66011000 94015900 94016100 9401690094017100 94018000 94032000 94036000 9403890094049000 94052000FREIGHT COLLECTCLEAN ON BOARDSPA: PRUMLHA200900508
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CAPITAL TRANSPORTATION & CHB
|
CAPITAL CORPORPORATION
|
2009-07-12
|
Brazil
|
2925 Kgs
|
138 PCS
|
6
|
CPLBKOB000858
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124 VOLUMES OFFURNITURE.SCAC CODE: CPTTHOUSE: 10200913INVOICE: 0818 08RE: 09 0592196-001 013DDE: 2090426012 7GW: 2.714,027 KGN.W: 2.574,572 KGNCM:94015900, 94016100, 94016900, 94018000,94035000, 94036000, 94037000, 94038900,94039010, 94049000FREIGHT COLLECTCLEAN ON BOARDSPA: PRUMLHA200900428
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CAPITAL TRANSPORTATION & CHB
|
CAPITAL CORPORPORATION
|
2009-06-15
|
Brazil
|
2714 Kgs
|
124 PCS
|
7
|
CPLBKEI001019
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THE REGULATED WOOD PACKING MATERIAL HASBEEN THREATED IN ACCORDANCE WITH THE USDAREQUIREMENTS.15 PACKAGES WITH WOODFLOORING.HOUSE: 102009092009 03 0039-0101RE : 09 0567785-001DDE : 2090408555 4GW: 13957,00 KGNW: 13832,00 KG18,675 M315 PACKAGESNCM: 44187200FREIGHT COLLECTCLEAN ON BOARDHBL: 10200909SCAC CODE CPTTCONTRACT PRUMLHA200900401
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CAPITAL TRANSPORTATION & CHB
|
CAPITAL CORPORPORATION
|
2009-06-10
|
Brazil
|
13957 Kgs
|
15 PCS
|
8
|
CPLBKEI000981
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THE REGULATED WOOD PACKING MATERIAL HASBEEN THREATED IN ACCORDANCE WITH THE USDAREQUIREMENTS.40 PACKAGES WITH WOODFLOORING.HOUSE: 10200907INVOICE 2009 01 0009-0101-RE : 09 0531435-001DDE : 2090389581 1GW: 19350,00 KGNW: 19.170 KG24,900 M320 PACKAGESNCM: 44187200HOUSE: 10200908INVOICE 2009 01 0006-0101-RE : 09 0531294-001DDE : 2090389529 3GW: 18.670 KGNW: 18.490 KG24,900 M320 PACKAGESNCM: 44187200FREIGHT COLLECTCLEAN ON BOARDCONTRACT PRUMLHA200900401WOOD FLOORING, END-MATCHED JATOBA BRAZILIAN C
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N/A
|
CAPITAL CORPORPORATION
|
2009-06-03
|
Brazil
|
38020 Kgs
|
40 PCS
|
9
|
CPLBKOB000770
|
533 CORRUGATED CARTONS WITH 6710 PAIRS OFSHOESHOUSE: CPTT NHO3045500DDE: 2090352166 0PAQUETA INVOICE 10441 09RE: 09 0472461-00126 CTNS 317 PRS 311,832 KGPAQUETA INVOICE 10442 09RE: 09 0473400-00110 CTNS 120 PRS 111,324 KGHOUSE: CPTT NHO3045501DDE: 2090352218 7PAQUETA INVOICE 10433 09RE: 09 0469192-001336 CTNS 4578 PRS 3410,610 KGPAQUETA INVOICE 10443 09RE: 09 0474860-00118 CTNS 242 PRS 142,780 KGPAQUETA INVOICE 10447 09RE: 09 0478001-00187 CTNS 789 PRS 489,180 KGHOUSE: CPTT NHO3045502DDE: 2090352243 8PAQUETA INVOICE 10446 09RE: 09 0477104-00156 CTNS 664 PRS 551,120 KGFREIGHT COLLECTCLEAN ON BOARDSPA: PRUMLHA200900290
|
N/A
|
CAPITAL CORPORPORATION
|
2009-05-17
|
Brazil
|
5016 Kgs
|
533 PCS
|
10
|
CPLBKOB000649
|
340 CORRUGATED CARTONS WITH 3152 PAIRS OFLADIES SHOESN.W: 1332,00 KGNCM: 64039990DDE: 2090261914 4CTNS: 340G.W: 2318,000 KGHOUSE: CPTT NHO3044986HENRICH 0412 2009RE: 09 0325745-00110 CTNS 50 PRS 39,00 KGHENRICH 0413 2009RE: 09 0325746-0019 CTNS 50 PRS 39,00 KGHENRICH 414 2009RE: 09 0325750-00119 CTNS 150 PRS 109,00 KGHENRICH 418 2009RE: 09 0325770-00117 CTNS 76 PRS 58,00 KGHENRICH 0419 2009RE: 09 0325772-00119 CTNS 100 PRS 77,00 KGHENRICH 0420 2009RE: 09 0325784-00126 CTNS 251 PRS 187,00 KGHENRICH 0421 2009RE: 09 0325854-00175 CTNS 900 PRS 648,00 KGHENRICH 0422 2009RE: 09 0325856-00161 CTNS 888 PRS 637,00 KGHENRICH 0423 2009RE: 09 0325858-00124 CTNS 186 PRS 138,00 KGHENRICH 0424 2009RE: 09 0325866-00120 CTNS 84 PRS 65,00 KGHENRICH 0425 2009RE: 09 0325868-00124 CTNS 110 PRS 85,00 KGHENRICH 0426 2009RE: 09 0325869-00136 CTNS 307 PRS 236,00 KGCLEAN ON BOARDFREIGHT COLLECTSPA: PRUMLHA200900197
|
THE CITY GROUP,N.A.INC
|
CAPITAL CORPORPORATION
|
2009-04-26
|
Brazil
|
2318 Kgs
|
340 PCS
|