Intercarrier Transportes Intl Ltda

Name: Intercarrier Transportes Intl Ltda | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Intercarrier Transportes Intl Ltda, a supplier based in Spain.

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Total Shipments

Trading Partners

Top Partner

MOVENDO CARIBE INC

Ports

Top Port

San Juan, Puerto Rico

Contact Info

Intercarrier Transportes Intl Ltda

Rua Vergueiro 2045, Conj 1305 04101-000 Sao Paulo- Sp Sao Paulo - Brazil 55-1155496968 Telex 55-1155496968

Intercarrier Transportes Intl Ltda Records

Get a complete supplier history

Updated: 2009-12-06

Total shipments from 2006-11-01 to 2019-10-27

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

San Juan, Puerto Rico

Total shipments from 2006-11-01 to 2019-10-27

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEU858858761	02 X 20DRY BOX FCL/FCL 1.792CARTONS INTO 28 PALLETS CONTAINING:GLAZED CERAMIC FLOOR TILES, FIRST QUALITY COMMERCIAL INVOICE # E0534/09 TACT ASAGENTS IN BRAZIL RE 09/1369922-001 "SHIPPED ON BOARD, DECLARED -CLEAN- BY SHIPPER" SD# 2091008461/0 NCM # 6908.90.00 DME # 14505/09 CNTRTARE SEAL MSKU393.058-3 2.290 MLBR0371036 26.315,52 896 13,44 PONU 040.635-6 2.300 MLBR0370992 26.315,52 896 13,44 FREIGHT AS PER AGREEMENT REF IC MOVN PR400320BR EXPORT REFERENCES : MOVNPR400320BR02 X 20DRY BOX FCL/FCL 1.792CARTONS INTO 28 PALLETS CONTAINING:GLAZED CERAMIC FLOOR TILES, FIRST QUALITY COMMERCIAL INVOICE # E0534/09 TACT ASAGENTS IN BRAZIL RE 09/1369922-001 "SHIPPED ON BOARD, DECLARED -CLEAN- BY SHIPPER" SD# 2091008461/0 NCM # 6908.90.00 DME # 14505/09 CNTRTARE SEAL MSKU393.058-3 2.290 MLBR0371036 26.315,52 896 13,44 PONU 040.635-6 2.300 MLBR0370992 26.315,52 896 13,44 FREIGHT AS PER AGREEMENT REF IC MOVN PR400320BR EXPORT REFERENCES : MOVNPR400320BR	MOVENDO CARIBE INC	INTERCARRIER TRANSPORTES INTL LTD	2009-12-06	Spain	52741 Kgs	1792 CARTO
2	MAEU859023388	03 CONTAINERS CONTAINING 2.268 BOXES INTO 63 PALLETS WITH: 5.670,00 M2 OF CERAMICGLAZED FIRST GRADE (A) INVOICE: EXP580L/09 RE: 09/1372212-001 SD: 2091008258/8 NCM:6908.90.00 "SHIPPED ON BOARD, DECLARED -CLEAN- BY SHIPPER". FREIGHT AS PER AGREEMENT REF IC MOVN PR430354 EXPORTREFERENCES: MOVNPR430354BR03 CONTAINERS CONTAINING 2.268 BOXES INTO 63 PALLETS WITH: 5.670,00 M2 OF CERAMICGLAZED FIRST GRADE (A) INVOICE: EXP580L/09 RE: 09/1372212-001 SD: 2091008258/8 NCM:6908.90.00 "SHIPPED ON BOARD, DECLARED -CLEAN- BY SHIPPER". FREIGHT AS PER AGREEMENT REF IC MOVN PR430354 EXPORTREFERENCES: MOVNPR430354BR03 CONTAINERS CONTAINING 2.268 BOXES INTO 63 PALLETS WITH: 5.670,00 M2 OF CERAMICGLAZED FIRST GRADE (A) INVOICE: EXP580L/09 RE: 09/1372212-001 SD: 2091008258/8 NCM:6908.90.00 "SHIPPED ON BOARD, DECLARED -CLEAN- BY SHIPPER". FREIGHT AS PER AGREEMENT REF IC MOVN PR430354 EXPORTREFERENCES: MOVNPR430354BR	MOVENDO CARIBE INC	INTERCARRIER TRANSPORTES INTL LTD	2009-11-29	Spain	81346 Kgs	63 PALLE
3	MAEU858962068	03X20 DRY ST CONTAINER CONTAINING 2824 CARTONS INTO 47 PALLETS WITH GLAZED CERAMIC FLOORTILES NCM: 6908.90.00 RE: 09/1370160-001 SD: 2091009160/9 INVOICE: E521/09 BOOKING:858962068 PORT OF TRANSHIPMENT: ALGECIRAS INCOTERMS: FOB"SHIPPED ON BOARD, DECLARED -CLEAN- BY SHIPPER" FREIGHT ASPER AGREEMENT REF IC MOVN PR390313BR EXPORT REFERENCES :MOVN PR390313BR03X20 DRY ST CONTAINER CONTAINING 2824 CARTONS INTO 47 PALLETS WITH GLAZED CERAMIC FLOORTILES NCM: 6908.90.00 RE: 09/1370160-001 SD: 2091009160/9 INVOICE: E521/09 BOOKING:858962068 PORT OF TRANSHIPMENT: ALGECIRAS INCOTERMS: FOB"SHIPPED ON BOARD, DECLARED -CLEAN- BY SHIPPER" FREIGHT ASPER AGREEMENT REF IC MOVN PR390313BR EXPORT REFERENCES :MOVN PR390313BR03X20 DRY ST CONTAINER CONTAINING 2824 CARTONS INTO 47 PALLETS WITH GLAZED CERAMIC FLOORTILES NCM: 6908.90.00 RE: 09/1370160-001 SD: 2091009160/9 INVOICE: E521/09 BOOKING:858962068 PORT OF TRANSHIPMENT: ALGECIRAS INCOTERMS: FOB"SHIPPED ON BOARD, DECLARED -CLEAN- BY SHIPPER" FREIGHT ASPER AGREEMENT REF IC MOVN PR390313BR EXPORT REFERENCES :MOVN PR390313BR	MOVENDO CARIBE INC	INTERCARRIER TRANSPORTES INTL LTD	2009-11-29	Spain	79470 Kgs	2824 CARTO
4	MAEU858871071	01 (UNO) 20- DRY CONTENEDOR FCL/FCL CONTAINING: 1.096 BOXESWITH 181,44 M2 GLAZED CERAMICS REVESTIMENTS SHIPPED ON BOARD, DECLARED -CLEAN- BY SHIPPER FRIGHT PAY AT DESTINATIONCOMMERCIAL INVOICE NR.136/09-A N.WEIGHT: 27.069,12 KGS R.E. NR. 09/1349629-001 D.D.E.NR. 2090990777/3 G.W. 27.628,96 KGS 1096 VOLUMES N.C.M. 6908.90.00 FREIGHT AS PER AGREEMENT EXPORT REFERENCES: MOVNPR410290BR	MOVENDO CARIBE INC	INTERCARRIER TRANSPORTES INTL LTD	2009-11-29	Spain	27687 Kgs	1096 BOXES
5	MAEU858807617	03X20 DRY ST CONTAINER CONTAINING 2688 CARTONS INTO 42 PALLETS WITH GLAZED CERAMIC FLOORTILES NCM: 6908.90.00 RE: 09/1370170-001 SD: 2091009064/5 INVOICE: E507/09-A BOOKING: 858807617 PORT OF TRANSHIPMENT: ALGECIRAS INCOTERMS: FOB"SHIPPED ON BOARD, DECLARED-CLEAN- BY SHIPPER". FREIGHTAS PER AGREEMENT REF IC MOVNPR400325BR03X20 DRY ST CONTAINER CONTAINING 2688 CARTONS INTO 42 PALLETS WITH GLAZED CERAMIC FLOORTILES NCM: 6908.90.00 RE: 09/1370170-001 SD: 2091009064/5 INVOICE: E507/09-A BOOKING: 858807617 PORT OF TRANSHIPMENT: ALGECIRAS INCOTERMS: FOB"SHIPPED ON BOARD, DECLARED-CLEAN- BY SHIPPER". FREIGHTAS PER AGREEMENT REF IC MOVNPR400325BR03X20 DRY ST CONTAINER CONTAINING 2688 CARTONS INTO 42 PALLETS WITH GLAZED CERAMIC FLOORTILES NCM: 6908.90.00 RE: 09/1370170-001 SD: 2091009064/5 INVOICE: E507/09-A BOOKING: 858807617 PORT OF TRANSHIPMENT: ALGECIRAS INCOTERMS: FOB"SHIPPED ON BOARD, DECLARED-CLEAN- BY SHIPPER". FREIGHTAS PER AGREEMENT REF IC MOVNPR400325BR	MOVENDO CARIBE INC	INTERCARRIER TRANSPORTES INTL LTD	2009-11-29	Spain	79124 Kgs	2688 CARTO
6	MAEU858807604	04X20 DRY ST CONTAINER CONTAINING 3584 CARTONS INTO 56 PALLETS WITH GLAZED CERAMIC FLOORTILES NCM: 6908.90.00 RE:09/1370172-001 SD: 2091009038/6 INVOICE: E507/09-B INCOTERMS: FOB SHIPPED ON BOARD, DECLARED -CLEAN- BY SHIPPER FREIGHT AS PER AGREEMENT REF ICMOVN PR400324 EXPORT REFERENCES: MOVN PR400324BR04X20 DRY ST CONTAINER CONTAINING 3584 CARTONS INTO 56 PALLETS WITH GLAZED CERAMIC FLOORTILES NCM: 6908.90.00 RE:09/1370172-001 SD: 2091009038/6 INVOICE: E507/09-B INCOTERMS: FOB SHIPPED ON BOARD, DECLARED -CLEAN- BY SHIPPER FREIGHT AS PER AGREEMENT REF ICMOVN PR400324 EXPORT REFERENCES: MOVN PR400324BR04X20 DRY ST CONTAINER CONTAINING 3584 CARTONS INTO 56 PALLETS WITH GLAZED CERAMIC FLOORTILES NCM: 6908.90.00 RE:09/1370172-001 SD: 2091009038/6 INVOICE: E507/09-B INCOTERMS: FOB SHIPPED ON BOARD, DECLARED -CLEAN- BY SHIPPER FREIGHT AS PER AGREEMENT REF ICMOVN PR400324 EXPORT REFERENCES: MOVN PR400324BR04X20 DRY ST CONTAINER CONTAINING 3584 CARTONS INTO 56 PALLETS WITH GLAZED CERAMIC FLOORTILES NCM: 6908.90.00 RE:09/1370172-001 SD: 2091009038/6 INVOICE: E507/09-B INCOTERMS: FOB SHIPPED ON BOARD, DECLARED -CLEAN- BY SHIPPER FREIGHT AS PER AGREEMENT REF ICMOVN PR400324 EXPORT REFERENCES: MOVN PR400324BR	MOVENDO CARIBE INC	INTERCARRIER TRANSPORTES INTL LTD	2009-11-29	Spain	105483 Kgs	3584 CARTO
7	MAEU859012635	1 CONTAINER CONTAINING 1.188 BOXES INTO 24 PALLETS WITH 2.494,80 SQM OF CERAM IC FLOOR TILES AS PER COMMERCIAL INVOICENR 091/2009. NCM: 6908.90.00SHIPPED ON BOARD, DECLARED-CLEAN- BY SHIPPER COUNTRY OFORIGIN BRASIL RE: 09/1370043-001 DDE: 2091030105/0 FREIGHT AS PER AGREEMENT REF IC MOVN PR430351BR CONTAINER: PONU064.664-0 SEAL: ML-BR0374909QTD: 24 W. PALLETS GROSS WEIGHT: 26600,06 KG MEASUREMENT: 23,00 M3 EXPORT REFERENCES: MOVNPR 430351BR	MOVENDO CARIBE INC	INTERCARRIER TRANSPORTES INTL LTD	2009-11-29	Spain	26656 Kgs	24 PACKA
8	MAEU859004628	02 CNTR. 20 CONTAINING 1.512 BOXES INTO 42 PALLETS WITH: 3.780,00 M2 SMALTED CERAMIC 1A QUALITY (A) INVOICE: EXP591LK/09 RE: 09/1373332-001 SD:2091008252/9 NCM: 6908.90.00SHIPPED ON BOARD, DECLARED-CLEAN- BY SHIPPER FREIGHT ASPER AGREEMENT EXPORT REFERENCES: MOVNPR 420348BR02 CNTR. 20 CONTAINING 1.512 BOXES INTO 42 PALLETS WITH: 3.780,00 M2 SMALTED CERAMIC 1A QUALITY (A) INVOICE: EXP591LK/09 RE: 09/1373332-001 SD:2091008252/9 NCM: 6908.90.00SHIPPED ON BOARD, DECLARED-CLEAN- BY SHIPPER FREIGHT ASPER AGREEMENT EXPORT REFERENCES: MOVNPR 420348BR	MOVENDO CARIBE INC	INTERCARRIER TRANSPORTES INTL LTD	2009-11-29	Spain	54230 Kgs	42 PALLE
9	MAEU858953176	03 CONTAINERS 20 DRY CONTAINING: 2.448 BOXES INTO 51 CRATESWITH CONTAINING: 4.896,00 SQM CERAMIC FLOOR TILE AS PER COMMERCIAL INVOICE NR. 09/171.NCM: 6908.90.00 SHIPPED ON BOARD, DECLARED -CLEAN- BY SHIPPER " SHIPPER DECLARES THE CARGO TO BE COUNTRY OF ORIGIN BRASIL.THIS DECLARATION, INCLUDING OTHER CARGO DETAILS HAS NOT BEEN VERIFIED BY OR FORTHE CARRIER WHO SHALL BE WITHOUT ANY RESPONSIBILITY FOR ITSCORRECTNESS - AS PER CLAUSE 14.2 HEREOF " RE: 09/1351838-001 DDE: 2091027294/8 CONTAINER: MSKU 201.336-3 SEAL: ML-BR0368217, TARE: 2.300 QUANTIDADE: 17 CRATES, GROSS WEIGHT: 26928,00 KG MEASUREMENT:23,00 M3 CONTAINER: MSKU 310.396-5 SEAL: ML-BR0368215,TARE: 2.300 QUANTIDADE: 17 CRATES, GROSS WEIGHT: 24480,00KG MEASUREMENT: 23,00 M3CONTAINER: PONU 001.699-6 SEAL: ML-BR0368216, TARE: 2.300QUANTIDADE: 17 CRATES, GROSSWEIGHT: 26928,00 KG MEASUREMENT: 23,00 M3 EXPORT REFERENCES: MOVNPR420347BR SHIPMENT REFERENCE NUMBER: MOVN PR420347BR03 CONTAINERS 20 DRY CONTAINING: 2.448 BOXES INTO 51 CRATESWITH CONTAINING: 4.896,00 SQM CERAMIC FLOOR TILE AS PER COMMERCIAL INVOICE NR. 09/171.NCM: 6908.90.00 SHIPPED ON BOARD, DECLARED -CLEAN- BY SHIPPER " SHIPPER DECLARES THE CARGO TO BE COUNTRY OF ORIGIN BRASIL.THIS DECLARATION, INCLUDING OTHER CARGO DETAILS HAS NOT BEEN VERIFIED BY OR FORTHE CARRIER WHO SHALL BE WITHOUT ANY RESPONSIBILITY FOR ITSCORRECTNESS - AS PER CLAUSE 14.2 HEREOF " RE: 09/1351838-001 DDE: 2091027294/8 CONTAINER: MSKU 201.336-3 SEAL: ML-BR0368217, TARE: 2.300 QUANTIDADE: 17 CRATES, GROSS WEIGHT: 26928,00 KG MEASUREMENT:23,00 M3 CONTAINER: MSKU 310.396-5 SEAL: ML-BR0368215,TARE: 2.300 QUANTIDADE: 17 CRATES, GROSS WEIGHT: 24480,00KG MEASUREMENT: 23,00 M3CONTAINER: PONU 001.699-6 SEAL: ML-BR0368216, TARE: 2.300QUANTIDADE: 17 CRATES, GROSSWEIGHT: 26928,00 KG MEASUREMENT: 23,00 M3 EXPORT REFERENCES: MOVNPR420347BR SHIPMENT REFERENCE NUMBER: MOVN PR420347BR03 CONTAINERS 20 DRY CONTAINING: 2.448 BOXES INTO 51 CRATESWITH CONTAINING: 4.896,00 SQM CERAMIC FLOOR TILE AS PER COMMERCIAL INVOICE NR. 09/171.NCM: 6908.90.00 SHIPPED ON BOARD, DECLARED -CLEAN- BY SHIPPER " SHIPPER DECLARES THE CARGO TO BE COUNTRY OF ORIGIN BRASIL.THIS DECLARATION, INCLUDING OTHER CARGO DETAILS HAS NOT BEEN VERIFIED BY OR FORTHE CARRIER WHO SHALL BE WITHOUT ANY RESPONSIBILITY FOR ITSCORRECTNESS - AS PER CLAUSE 14.2 HEREOF " RE: 09/1351838-001 DDE: 2091027294/8 CONTAINER: MSKU 201.336-3 SEAL: ML-BR0368217, TARE: 2.300 QUANTIDADE: 17 CRATES, GROSS WEIGHT: 26928,00 KG MEASUREMENT:23,00 M3 CONTAINER: MSKU 310.396-5 SEAL: ML-BR0368215,TARE: 2.300 QUANTIDADE: 17 CRATES, GROSS WEIGHT: 24480,00KG MEASUREMENT: 23,00 M3CONTAINER: PONU 001.699-6 SEAL: ML-BR0368216, TARE: 2.300QUANTIDADE: 17 CRATES, GROSSWEIGHT: 26928,00 KG MEASUREMENT: 23,00 M3 EXPORT REFERENCES: MOVNPR420347BR SHIPMENT REFERENCE NUMBER: MOVN PR420347BR	MOVENDO CARIBE INC	INTERCARRIER TRANSPORTES INTL LTD	2009-11-29	Spain	78500 Kgs	51 CRATE
10	MAEU858916587	01 CONTAINER 20 DRY CONTAINING: 896 BOXES INTO 16 PALLETS CONTAINING: 1.344,00 SQM O F CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE NR 086/2009.NCM: 6908.90.00 SHIPPED ONBOARD, DECLARED -CLEAN- BY SHIPPER COUNTRY OF ORIGIN BRASIL " SHIPPER DECLARES THE CARGO TO BE (INSERT TEXT).THIS DECLARATION, INCLUDING OTHER CARGO DETAILS HAS NOT BEEN VERIFIED BY OR FOR THE CARRIER WHO SHALL BE WITHOUT ANY RESPONSIBILITY FOR ITS CORRECTNESS - ASPER CLAUSE 14.2 HEREOF ".RE: 09/1325964-001 DDE: 2091030076/3 FREIGHT AS PER AGREEMENT REF IC MOVN PR410343BRCONTAINER: GSTU2850210 SEAL:ML-BR0366237 QUANTIDADE: 16 PALLETS GROSS WEIGHT: 26476,80 KG MEASUREMENT: 23,00 M3EXPORT REFERENCES: MOVNPR0343BR	MOVENDO CARIBE INC	INTERCARRIER TRANSPORTES INTL LTD	2009-11-29	Spain	26532 Kgs	896 BOXES

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	MOVENDO CARIBE INC	San Juan, Puerto Rico	2009-12-06	73	1944500 Kgs
2	CENTRO DE LOSETA Y BANOS INC.	San Juan, Puerto Rico	2008-03-30	2	53961 Kgs
3	N/A	San Juan, Puerto Rico	2008-07-19	6	151093 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Intercarrier Transportes Intl Ltda

Bill of Lading MAEU858858761

Arrival Date: 2009-12-06

Container Number: MSKU3930583

Cargo #1
Description 02 X 20DRY BOX FCL/FCL 1.792
Keywords box	HS-Code DATA UNAVAILABLE	Piece Count 896

Cargo #2
Description CARTONS INTO 28 PALLETS CONT
Keywords cont	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #3
Description AINING:GLAZED CERAMIC FLOOR TI
Keywords aining glazed ceramic floor ti	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #4
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #5
Description LES, FIRST QUALITY COMMERCI
Keywords les, first quality commerci	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #6
Description AL INVOICE # E0534/09 TACT AS
Keywords invoice	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #7
Description AGENTS IN BRAZIL RE 09/13699
Keywords agents brazil	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #8
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #9
Description 22-001 SHIPPED ON BOARD, DEC
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #10
Description LARED -CLEAN- BY SHIPPER SD
Keywords lared clean	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #11
Description # 2091008461/0 NCM # 6908.90.
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #12
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #13
Description 00 DME # 14505/09 CNTR
Keywords dme	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #14
Description TARE SEAL MSKU
Keywords tare seal msku	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #15
Description 393.058-3 2.290 MLBR0371036 26
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #16
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #17
Description .315,52 896 13,44 PONU 040.63
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #18
Description 5-6 2.300 MLBR0370992 26.315,5
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #19
Description 2 896 13,44 FREIGHT AS PER AG
Keywords freight	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #20
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #21
Description REEMENT REF IC MOVN PR400320B
Keywords reement ref ic	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #22
Description R EXPORT REFERENCES : MOVN
Keywords r export references movn	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #23
Description PR400320BR
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #24
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Length 2000	Height 806
Width 800	Load Status DATA UNAVAILABLE
Seal BR0371036	Equipment Description
Type 20 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed	Marks & Numbers SAN JUAN 01/28,SAN JUAN 01/28

Container Number: PONU0406356

Cargo #1
Description 02 X 20DRY BOX FCL/FCL 1.792
Keywords box	HS-Code DATA UNAVAILABLE	Piece Count 896

Cargo #2
Description CARTONS INTO 28 PALLETS CONT
Keywords cont	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #3
Description AINING:GLAZED CERAMIC FLOOR TI
Keywords aining glazed ceramic floor ti	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #4
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #5
Description LES, FIRST QUALITY COMMERCI
Keywords les, first quality commerci	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #6
Description AL INVOICE # E0534/09 TACT AS
Keywords invoice	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #7
Description AGENTS IN BRAZIL RE 09/13699
Keywords agents brazil	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #8
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #9
Description 22-001 SHIPPED ON BOARD, DEC
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #10
Description LARED -CLEAN- BY SHIPPER SD
Keywords lared clean	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #11
Description # 2091008461/0 NCM # 6908.90.
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #12
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #13
Description 00 DME # 14505/09 CNTR
Keywords dme	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #14
Description TARE SEAL MSKU
Keywords tare seal msku	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #15
Description 393.058-3 2.290 MLBR0371036 26
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #16
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #17
Description .315,52 896 13,44 PONU 040.63
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #18
Description 5-6 2.300 MLBR0370992 26.315,5
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #19
Description 2 896 13,44 FREIGHT AS PER AG
Keywords freight	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #20
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #21
Description REEMENT REF IC MOVN PR400320B
Keywords reement ref ic	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #22
Description R EXPORT REFERENCES : MOVN
Keywords r export references movn	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #23
Description PR400320BR
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #24
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Length 2000	Height 806
Width 800	Load Status DATA UNAVAILABLE
Seal BR0370992	Equipment Description
Type 20 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed	Marks & Numbers SAN JUAN 01/28,SAN JUAN 01/28

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Algeciras
Voyage Number 0919	Country of Origin Spain
Vessel Name MAERSK NAIROBI	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU858858761	Weight (LB/KG) 116294.70681818182 / 52741.36363636363
Quantity 1792 CARTO	Container Count 2
Place of Receipt SANTOS	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 26 CM
In-Bond Entry-Type 00	Bill Type Code Master Bill

Supplier

INTERCARRIER TRANSPORTES INTL LTD
RUA VERGUEIRO 2045, CONJ 1305 04101-000 SAO PAULO- SP SAO PAULO - BRAZIL 55-1155496968 TELEX 55-1155496968

Importer

MOVENDO CARIBE INC.
NEBRASKA S-8 EXT. PARKVILLE GUAYNABO, PR 00969 PUERTO RICO PH: 787-287-5100 - FX : 787-287-5111-7872875100 TELEX 1-7872875110