1
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MSCUZS791938
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MATERIAL OF PROJECT AND MARKETING MATERIAL 1X40'HC CONTAINING 225 PACKAGES BEING: (146 CARTON BOXES + 19 MDF BOXES + 60 PLASTIC PACKAGES) WITH MATERIAL OF PROJECT AND MARKETING MATERIAL INVOICES: 178/16MKT, 178/16PJ RE: 16/1316316-001/007, 16/1319802-001/025 DDE: 2165346346/5 NCM: 48194000, 49111090, 39241000, 640, 69020, 44219000, 44211000, 39264000, 39269090, 44140000, 48142000, 57023200, 57032000, 63031200, 70052900, 73269090, 76061290, 83024900, 83025000, 83063000, 83100000, 94016900, 94032000, 94033000, 94036000, 94051092, 94056000, 96180000 WOODEN PACKAGE USED : TREATED/ CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT, AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT PREPAID SHIPPED ON BOARD 1990-M-4917 INVOICES ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
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CARMEN STEFFENS USA, INC
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COUROQUIMICA COUROS E ACABAMENTOS L
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2016-09-24
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Brazil
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4697 Kgs
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225 PKG
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