1
|
IDMC702027A001
|
155 WOODEN BOXES / BUNDLES CONTAINING: COLD DRAWN WELDED PRECISION TUBING 51 WOODEN BOXES / 104 BUNDLES OTHER DETAIL AS PER ATTACHED SHEET "CARGO LOADED UNDER DECK" "MATERIAL TO BE KEPT DRY AND UNDER COVER ALL TIMES" "CLEAN ON BOARD" RE NR. 07/0684849-001 SD NR. 2070520801/0 NCM: 7306.30.00 NW: EM LBS GW: EM LBS FREIGHT PREPAID
|
CPW AMERICA CO
|
MTP - METALURGICA DE TUBOS DE
|
2007-05-29
|
Brazil
|
157239 Kgs
|
155 BOX
|
2
|
IDMC702027001
|
BUNDLES/ WOODEN BOXES CONTAINING: COLD DRAWN WELDED PRECISION TUBING 09 WOODEN BOXES/ 23 BUNDLES OTHER DETAIL AS PER ATTACHED SHEET " CARGO LOADED UNDER DECK " " MATERIAL TO BE KEPT DRY AND UNDER COVE R ALL TIMES " GWT: 101.829,19 LBS NWT: 95.729,01 LBS COMERCIAL INVOICE: 138579 , 138580 , 138 581 CLEAN ON BOARD/SHIPPED ON BOARD FREIGHT PREPAID RE.07/0463166-001 SD: 20703492002/0 NCM:7306.30.00
|
CPW AMERICA CO
|
MTP - METALURGICA DE TUBOS DE
|
2007-04-22
|
Brazil
|
46189 Kgs
|
40 PKG
|
3
|
IDMC702011001
|
BUNDLES/ WOODEN BOXES CONTAINING: COLD DRAWN WELDED PRECISION TUBING 31 WOODEN BOXES/ 194 BUNDLES OTHER DETAIL AS PER ATTACHED SHEET " CARGO LOADED UNDER DECK " " MATERIAL TO BE KEPT DRY AND UNDER COVE R ALL TIMES " GWT: 295.678,00 LBS NWT: 289.525,00 LBS COMERCIAL INVOICE: 138563 UNTIL 138578 CLEAN ON BOARD/SHIPPED ON BOARD FREIGHT PREPAID RE.07/0339258-001 SD:2070254724/ 7 NCM:7306.30.00
|
CPW AMERICA CO
|
MTP - METALURGICA DE TUBOS DE
|
2007-03-26
|
Brazil
|
294982 Kgs
|
233 PKG
|
4
|
IDMC611373001
|
188 WOODEN BOXES CONTAINING COLD DRAW WELDED PRECISION TUBING 737.381,72 PES 188 WOODEN BOXES/BUNDLES COMMERCIAL INVOICE 138538 TO 138550 CLEAN ON BOARD/SHIPPED ON BOARD ON __/__ /__ FREIGHT PREPAID RE 06/2041866-001 DDE 2061575938/6 ORIGIN OF GOODS BRAZIL NCM 7306.30.00 INCOTERMS 2000 CIF NET WEIGHT 212.422,00 KGS GROSS WEIGHT 220.801,00 KGS
|
CPW AMERICA CO
|
MTP - METALURGICA DE TUBOS DE
|
2007-01-18
|
Brazil
|
220801 Kgs
|
188 BOX
|
5
|
IDMC608474002
|
26 WOODEN BOXES CONTAINING: COLD DRAW WELDED PRECISION TUBING 100.629,938 PES 26 WOODEN BOXES/BUNDLES FATURA COMERCIAL 138514 CLEAN ON BOARD/SHIPPED ON BOARD ON __/__ /__ FREIGHT: PREPAID RE: 06/1621410-001 DDE: 2061255222/5 ORIGIN OF GOODS: BR
|
CPW AMERICA CO
|
MTP - METALURGICA DE TUBOS DE
|
2006-12-06
|
Brazil
|
24813 Kgs
|
26 BOX
|
6
|
IDMC608474001
|
205 WOODEN BOXES CONTAINING: COLD DRAW TUBING 715.960,121 PES 205 WOODEN BOXES/BUNDLES FATURA COMERCIAL 138504-138505- 138506-13 8507-138508-138509 138510-138511-138512-138513 CLEAN ON BOARD/SHIPPED ON BOARD ON __/__ /__ FREIGHT: PREPAID RE: 06/1
|
CPW AMERICA CO
|
MTP - METALURGICA DE TUBOS DE
|
2006-12-06
|
Brazil
|
210440 Kgs
|
205 BOX
|