|
1
|
SEAU830045977
|
376 CARDBOARD BOXES ON 12 PALL ETS WOODEN PACKING: TREATED AND CERTIFIED DEHYDRATED PET CHEWS NCM: 0511.99.99 NA LADI: 0511.99.90 NET WEIG HT: 3.690,000 KGS SHIPPED ON BOARD FREIGHT COLLECT, SD: 2185707923/0 RE: 18/052 3257-001 INVOICE: 000491/ 2018
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EARTH CARGO,INC./EARTH CUSTOMS,INC.
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JM SERVICOS PORTUARIOS, MARITIMOS
|
2018-05-21
|
Brazil
|
4150 Kgs
|
376 CTN
|
|
2
|
SEAU830044670
|
348 CARDBOARD BOXES ON 11 PALL ETS WOODEN PACKING: TREATED AND CERTIFIED DEHYDRATED PET CHEWS NCM: 0511.99.99 NA LADI: 0511.99.90 NET WEIG HT: 3.222,000 KGS SHIPPED ON BOARD FREIGHT COLLECT, SD: 2185403063/9 RE: 18 /0330192-001 INVOICE: 000 481/2018
|
EARTH CARGO,INC./EARTH CUSTOMS,INC.
|
JM SERVICOS PORTUARIOS, MARITIMOS
|
2018-04-04
|
Brazil
|
3622 Kgs
|
348 CTN
|
|
3
|
SEAU830043678
|
640 CARDBOARD BOXES ON 20 PALL ETS WOODEN PACKING: TREATED A ND CERTIFIED DEHYDRATED PE T CHEWS NCM: 0511.99.99 NALA DI: 0511.99.90 NET WEIGHT: 5 .874,000 KGS SHIPPED ON BOARD FREIGHT COLLECT SD: 21, 85203726/1 RE: 18/0151445-001 INVOICE: 000468/2018
|
EARTH CARGO,INC./EARTH CUSTOMS,INC.
|
JM SERVICOS PORTUARIOS, MARITIMOS
|
2018-02-27
|
Brazil
|
6608 Kgs
|
640 CTN
|
|
4
|
ZIMUVTR8011026
|
(ONE) 20' DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: NEW CALEDONIA 03CM - 12 SLABS - HTS#6802.99.0060 - 69,55 M2 SPARTAKUS 03CM A - 19 SLABS - HTS#6802.93.0025 - 110,58 M2 WHITE TREASURE 03CM A - DUAL FINISH - 12 SLABS - HTS#6802.93.0025 - 70,98 M2 WOODEN PACKAGE: TREATED AND CERTIFIED NALADI CODE: 68029300 IN, VOICE 700/17 PO#700 07 BUNDLE(S) 43 SLAB(S) NW: 20962,00 DDE:2176513146/4 RE: 17/2052464-001 NCM:68029390 CONT. SHIPPER: TELEFAX: 55 27 3345-6426 CNPJ: 22.628.369/0001-86
|
WORLDWIDE EXPRESS INC
|
JM SERVICOS PORTUARIOS, MARITIMOS
|
2018-02-03
|
Brazil
|
23800 Kgs
|
7 BDL
|
|
5
|
ZIMUSNT8023927
|
433 CARDBOARD BOXES ON 14 PALLETS WOODEN PACKING: TREATED AND CERTIFIED DEHYDRATED PET CHEWS NCM: 0511.99.99 NALADI: 0511.99.90 NET WEIGHT: 4.121,000 KGS SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT SD:2176512998/2 RE: 17/2053571-001 INVOICE: 000453/2017 CONT. SHIPPER: CEP: 29.165-680, TELEFAX: 55 27 3345-6426 CNPJ: 22.628.369/0001-86
|
EARTH CARGO,INC./EARTH CUSTOMS,INC.
|
JM SERVICOS PORTUARIOS, MARITIMOS
|
2018-01-27
|
Brazil
|
6885 Kgs
|
433 CTN
|
|
6
|
ZIMUVTR8007669
|
- 25 PALLETS DSE:2160229976/3 NCM: 4415.20.00 SHIPPED ON BOARD FREIGHT PREPAID ''THIS PALLET IS BEING RETURNED DUE IT IN 32/2015 - WOODEN PACKING WITHORET THE STAMP NIMF 15''. SHIPPER CONTINUATION: TELEFAX:55 27 3345-6426 CNPJ: 22.628.369/0001-86
|
ANKER INTERNATIONAL, LLC
|
JM SERVICOS PORTUARIOS, MARITIMOS
|
2017-02-05
|
Brazil
|
2535 Kgs
|
25 PKG
|