1
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ZIMUSNT8069921
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FCL/FCL SHIPPER'S LOAD, STOW, COUNT AND SEAL 01X40HC CONTAINER CONTAINING 05 WOODEN CRATES (IN 05 PALLETS) CONTAINING 174 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE # 233/22 AND 15 WOODEN CRATES (IN 15 PALLETS) CONTAINING 750 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIA, L INVOICE # 256/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD AS DECLARED BY SHIPPER, SHIPPED ON BOARD. FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE # 233/22 AND 256/22 WOODEN PACKING: TREATED AND CERTIFIED DUE:22BR0021740273 R.U.C.:2BR33852322200000000000000001465676 SHIP TO: PPC USA INC. RECEIVING WAREHOUSE DSI - DISTRIBUTION SERVICES INTL. INC. 175 PORT SIDE COURT SAVANNAH, GA 31407 UNITED STATES ABIGAIL FORAN RE 0307/22 CONT. CONSIGNEE/NOTIFY ATTN: MARISOL RODRIGUEZ, E-MAIL: MARISOL.RODRIGUEZ@ LEMAN.COM ABEY MENA ABEY.MENA@LEMAN.COM DFX HBL: S221116444 M.R.U.C.:2BR022178122S221116444 REFERENCE TYPE (ABT) - 85462000 22BR002174027-3 2BR3385232220000000000000000146567
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LEMAN TAX ID
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DFX LOGISTICA INTERNACIONALLTDA. CN
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2023-02-06
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Brazil
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22680 Kgs
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924 PCS
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