1
|
ZIMURGB24878
|
01 X 40-HC S.L.A.C. 497 CARDBOARD BOXESCONTAINING: "FURNITURE ACCORDING COMMERCIAL INVOICE 147/08 EA" HBL: KOLRIG08LAX0134 RE.:08/2008525-001 DDE:2081496065/0 NCM:9403.60.00 INCOTERM: FOB DECLARED BY SHIPPER CLEAN ON BOARD GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT FREIGHT AS PER AGREEMENT BL EXPRESS RELEASE
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ENCORE FORWARDING INC.
|
KOL TRANSPORTES LTDA (CNPJ:03.568.8
|
2009-01-30
|
Jamaica
|
26954 Kgs
|
497 CBB
|
2
|
ZIMURGB24755
|
01 CONTAINER 40-HC S.L.A.C., SHIPPER LOAD, COUNT AND SEALED: 488 CORRUGATED CARTONS, CONTAINING 342 UNITS/PIECES OF FURNITURE. HBL: KOLRIG08SJU0123 RE: 08/1916092 - 001 A 003 DDE:2081425680/5 NCM:9401.61.00,9403.60.00 FREIGHT COLLECT SHIPPEDON BOARD FREIGHT AS PER AGREEMENT
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AG IMPORTS
|
KOL TRANSPORTES LTDA CNPJ: 03.568.8
|
2009-01-07
|
Jamaica
|
9620 Kgs
|
488 PCE
|
3
|
ZIMURGB22340
|
01 CNTR 40-HC S.L.A.C 258 CARTON CASES, CONTAINING : WOOD FURNITURE, AS PER COMM ERCIAL INVOICE NR.: 035/07. HBL: AUGRIG07 SJU0440 R.E. NR.: 07/1830005-001/002 SD:2 071373674-7 NCM.: 9403.40.00 / NCM.: 9403 .60.00 FREIGHT COLLECT SHIPPED ON BOARD F REIGHT AS PER AGREEMENT / SEAWAY BILL
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PUERTO RICO STORAGE DISTRIBUTION
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KOL TRANSPORTES LTDA (CNPJ:03.568.8
|
2007-12-10
|
Jamaica
|
4710 Kgs
|
258 CTN
|
4
|
ZIMURGB22341
|
01 CNTR 40-HC S.L.A.C 492 VOLUMES, CONT AINING: FURNITURE ACORDING COMMERCIAL INV OICE NUMBER 012/07 DATED NOVEMBER 07,2007 HBL: AUGRIG07SJU0441 PROFORMA: 005/07, D ATED FEBRUARY 14, 2007 RE NO: 07/1836900- 001 a 002 SD:2071374805-2 NCM: 9403.60.00 - 9404.90.00 SHIPPED ON BOARD FREIGHT CO LLECT AS PER AGREEMENT / SEAWAY BILL
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PUERTO RICO STORAGE DISTRIBUTION
|
KOL TRANSPORTES LTDA (CNPJ:03.568.8
|
2007-12-10
|
Jamaica
|
9775 Kgs
|
492 UNT
|
5
|
ZIMURGB22218
|
01X40-HC S.L.A.C 262 CARTON CASES, CONTA INING : WOOD FURNITURE, AS PER COMMERCIAL INVOICE NR.: 034/07. HBL: AUGRIG07SJU043 1 RE:07/1747077-001/002 SD:2071310849/5 N CM.: 9403.40.00 NCM.: 9403.60.00 FREIGHT COLLECT SHIPPED ON BOARD FREIGHT AS PER A GREEMENT / SEAWAY BILL
|
PUERTO RICO STORAGE DISTRIBUTION
|
KOL TRANSPORTES LTDA (CNPJ:03.568.8
|
2007-11-23
|
Jamaica
|
6223 Kgs
|
262 CTN
|
6
|
ZIMURGB22219
|
01X40-HC S.L.A.C 105 VOLUMES, CONTAINING 134 UNITS OF FURNITURE, TRAY AND CARPET HBL: AUGRIG07SJU0430 RE:07/1680638-008 SD :2071276992-7 NCM:9601.61.00/9403.60.00/4 107.92.10 /4303.90.00/4107.92.10 SHIPPED ON BOARD FREIGHT COLLECT AS PER AGREEMENT / SEAWAY BILL
|
PUERTO RICO STORAGE DISTRIBUTION
|
KOL TRANSPORTES LTDA (CNPJ:03.568.8
|
2007-11-23
|
Jamaica
|
5441 Kgs
|
105 UNT
|
7
|
ZIMURGB22034
|
01X40-HC S.L.A.C 223 CARTON CASES, CONTA INING : WOOD FURNITURE, AS PER COMMERCIAL INVOICE NR.: 032/07. HBL: AUGRIG07SJU039 4 R.E. NR.: 07/1616192-001/002 SD:2071215 448-5 NCM.: 9403.40.00 NCM.: 9403.60.00 F REIGHT COLLECT SHIPPED ON BOARD
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PR LOGISTICS
|
KOL TRANSPORTES LTDA (CNPJ:03.568.8
|
2007-10-29
|
Jamaica
|
5267 Kgs
|
223 CTN
|
8
|
ZIMURGB21980
|
01 CNTR 40-HC S.L.A.C 274 CARTON CASES, CONTAINING : WOOD FURNITURE, AS PER COMM ERCIAL INVOICE NR.: 031/07. HBL: AUGRIG07 SJU0378 R.E. NR.: 07/1582235-001/003 SD:2 071188068-9 NCM.: 9403.40.00, 9403.50.00, 9403.60.00 FREIGHT COLLECT SHIPPED ON BO ARD
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PR LOGISTICS
|
KOL TRANSPORTES LTDA (CNPJ:03.568.8
|
2007-10-22
|
Jamaica
|
7532 Kgs
|
274 CTN
|
9
|
ZIMURGB21646
|
01 CNTR 40-HC S.L.A.C 360 CARDBOARD BOXE S WITH: FURNITURES ACCORDING COMMERCIAL I NVOICE 093/07 EX HBL: AUGRIG07SJU0314 R.E : 07/1256781-001 SD:2070949610-9 NCM: 940 3.50.00 FREIGHT COLLECT DECLARED BY SHIPP ER "CLEAN ON BOARD" GOODS OF BRAZILIAN OR IGIN. FREIGHT AS PER AGREEMENT SEA WAYBIL L
|
PR LOGISTICS
|
KOL TRANSPORTES LTDA (CNPJ:03.568.8
|
2007-09-10
|
Jamaica
|
11710 Kgs
|
360 CBB
|