1
|
CMDUSSZ1518973
|
------------ CMAU9243881 DESCRIPTION---------39241000 (CG) 392410 (HS) 01X40 DC CONTEINER WITH 245 CARTONS CONTAININPLASTICWARE ARTICLES AS PER FACTURA COMERCIAL INVOICE NR 39139 DU-E: 24BR0010753182, RUC: 4BR83495085200000000000000000692017 NCMS:39241000 HS CODE:392410 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) ( ) CONTINUATION OF CONSIGNEE/NOTIFY : GUAYAQUIL - ECUADOR TELF: (+593) (4) 713181 FREIGHT COLLECTRUC:4BR83495085200000000000000000692017 DUE:24BR0010753182 -------------GENERIC DESCRIPTION-------------THE MASTER BILL REFERENCE:SSZ1489755
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TIENDAS INDUSTRIALES ASOCIADAS
|
INDUSTRIA DE PLASTICOS DO VALE
|
2024-09-05
|
Mexico
|
3229 Kgs
|
245 CTN
|
2
|
EWBNIOAPVS00965
|
1X40 HC SAID TO CONTAIN 1617 PACKAGES CONTAINING PLASTICWARE ARTICLES NCM 39241000 39249000
|
OUR PLASTIC IS FANTASTIC LLC
|
INDUSTRIA DE PLASTICOS DO VALE
|
2022-05-13
|
Brazil
|
4849 Kgs
|
1617 PKG
|
3
|
AWSLAWSL217588
|
01 X 40` HC SAID TO CONTAIN: 3.533 VOLUMENES CONTAINING:PLASTICWARE ARTICLES AS PER PROFORMA INVOICE NR 37772 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD NCM: 3924.1000, 3924.9000 WOODEN PACKAGES: NOT APPLICABLE BL EXPRESS RELEASE DU-E NUMBER: 21BR001785556-8
|
NORTH CARIBE IMPORT OF PUERTO RICO
|
INDUSTRIA DE PLASTICOS DO VALE
|
2021-12-01
|
Jamaica
|
3878 Kgs
|
3533 PKG
|
4
|
CMDUSSZ0826184
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 1 X 40' HC CONTAINER CONTAIN: 4170 VOLUMES CONTAINING: PLASTICWARE ARTICLES AS PER FACTURA COMERCIAL31600 DUE: 20BR001173860-8, NCM: 39221000 39241000 39249000 WOOD PACKAGE: DO NOT APPLY
|
NORTH CARIBE IMPORT OF PUERTO
|
INDUSTRIA DE PLASTICOS DO VALE
|
2020-10-26
|
Jamaica
|
8015 Kgs
|
4170 PCS
|
5
|
CMDUSSZ0438433
|
CLEAN ON BOARD AS DECLARED BY THE SHIPPER FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC 3682 VOLUMES CONTAINING 1077 CARDBOARD BOXES AND 2605 PLASTIC BAGS WIPLASTICWARE ARTICLES AS PER INVOICE NR:31.156
|
NORTH CARIBE IMPORT OF PUERTO
|
INDUSTRIA DE PLASTICOS DO VALE
|
2016-01-16
|
Jamaica
|
7944 Kgs
|
3682 PCS
|
6
|
YMLUL951001481
|
ARTICLES OF PLASTICS NESOI 01 CONTAINER 40 HC TO CONTAIN 2298 VOLUMES CONTAINING 427 CARTONS AND 1871 PLASTIC BAGS WITH PLASTIC PRODUCTS ACCORDING
|
BEJOS M. YAMUNI E HIJOS S.A.
|
INDUSTRIA DE PLASTICOS DO VALE
|
2014-09-19
|
Dominican Republic
|
3566 Kgs
|
2298 PKG
|
7
|
EGLV360300024889
|
PLASTIC GOODS AND/OR ARTICLES 01 CONTAINER 40- HC 2456 VOLUMES CONTAINING PLASTICWARE ARTICLES AS PER INVOICE # 30536 FREIGHT PREPAID SHIPPED ON BOARD
|
N/A
|
INDUSTRIA DE PLASTICOS DO VALE
|
2013-05-17
|
Dominican Republic
|
4490 Kgs
|
2456 PKG
|
8
|
CMDUBR1328128
|
PLASTICS,BUCKETS AND PAILS 01 CONTAINER 40 HC SHIPPERS LOAD AND COUNT: 1.806 CARDBOARD BOXES: PLASTIC HOUSEWARES AS PER PRO FORMA INVOICE N 23809 FREIGHT COLLECT SHIPMENT FROM PORT OF S O FRANCISCO DO SUL - BRAZIL TO MONTREAL - CANADA VIA NEW YORK USA MULTIMODAL TRANSPORT FOB PORT OF S O FRANCISCO DO SUL BRAZIL L/C I563124 ALSO NOTIFY: OMNITRANS 4300 JEAN TALON WEST, MONTREAL, QUEBEC
|
N/A
|
INDUSTRIA DE PLASTICOS DO VALE
|
2007-08-01
|
Brazil
|
7690 Kgs
|
1806 PCS
|
9
|
CMDUBR1311238
|
PLASTICS,BUCKETS AND PAILS 01 CONTAINER 40 HC COUNT: 1.840 CARDBOARD BOXES: PLASTIC HOUSEWARES AS PER PRO FORMA INVOICE NO 23761 FREIGHT COLLECT SHIPMENT FROM PORT OF S O FRANCISCO DO SUL - BRAZIL TO MONTREAL - CANADA VIA NEW YORK USA L/C I561553 R.E.: 07/0560265-001/002 S.D.: 2070424233/8 PORT OF LOADING S O FRANCISCO DO SUL BRAZIL PORT OF DISCHARGE NEW YORK PLACE OF DELIVERY MONTREAL CANADA ALSO NOTIFY OMNITRANS 4300 JEAN TALON WEST, MONTREAL, QUEBEC
|
N/A
|
INDUSTRIA DE PLASTICOS DO VALE
|
2007-05-17
|
Brazil
|
7460 Kgs
|
1840 PCS
|