1
|
CMDUSSZ1141912
|
------------ DRYU3105970 DESCRIPTION---------01 CONT 20DRY 42 WOODEN CASES FURNITURE INVOICE 1075-21 / 1096-21 DU-E: 22BR000025549-0 RUC: 2BR12218680200000, 000000000000017445 NCM: 94016900 / 94032000 94038900 / 94036000 68029100 / 94016100 / 73239900 94017100 / 94055000 94017900 / 73239900 WOODEN PACKAGE: PROCESSED -------------GENERIC DESCRIPTION-------------MASTER BILL REF:SSZ1119304 FREIGHT AS PER AGREEMENT FREIGHT PREPAID
|
ETEREA 3 S.A. DE C.V
|
NJF INDUSTRIA E COMERCIO DE
|
2022-03-06
|
Brazil
|
1272 Kgs
|
42 PCS
|
2
|
CMDUSSZ0764822
|
------------ CMAU1292128 DESCRIPTION---------01X20'GP CONTAINER SAID TO CONTAIN: 53 BOXES FURNITURES INVOICES: 3679/0037, 3679/0040, 3679/0042, 3679/0046, 3679/0048, 5228/0001, 5228/0002, 5228/0003, 5228/0004 AND 5228/0016, FREIGHT AS PER AGREEMENT FREIGHT COLLECT
|
FISKER INTERNATIONAL TMS
|
NJF INDUSTRIA E COMERCIO DE
|
2020-01-10
|
Jamaica
|
2226 Kgs
|
53 PCS
|
3
|
NAQAZMIA9145165V
|
FURNITURES
|
FISKER INTERNATIONAL TMS
|
NJF INDUSTRIA E COMERCIO DE
|
2019-12-18
|
Brazil
|
137 Kgs
|
2 BOX
|
4
|
CMDUSSZ0717879
|
------------ CMAU1813571 DESCRIPTION---------01X20 GP CONTAINING 62 BOXES FURNITURES INVOICE: FSK-077 / LUM-009/ LUM-010/ LUM-12/ LUM-13/ LUM-014/ LUM-015/ LUM-016/ LUM-017 / FSK-079/ FSK-080/ FSK-081/ FSK082 DU-E 19BR000633438-4 RUC 9BR12218680100000000000000000439484, MASTER BILL REF: SSZ0716046
|
WEST NYC HOME
|
NJF INDUSTRIA E COMERCIO DE
|
2019-06-27
|
Jamaica
|
388 Kgs
|
17 PCS
|
5
|
CMDUSSZ0717894
|
------------ CMAU1813571 DESCRIPTION---------01X20 GP CONTAINING 62 BOXES FURNITURES INVOICE: FSK-077 / LUM-009/ LUM-010/ LUM-12/ LUM-13/ LUM-014/ LUM-015/ LUM-016/ LUM-017 / FSK-079/ FSK-080/ FSK-081/ FSK082 DU-E 19BR000633438-4 RUC 9BR12218680100000000000000000439484, MASTER BILL REF: SSZ0716046
|
LUMINAIRE INC.
|
NJF INDUSTRIA E COMERCIO DE
|
2019-06-27
|
Jamaica
|
1491 Kgs
|
37 PCS
|
6
|
CMDUSSZ0717883
|
------------ CMAU1813571 DESCRIPTION---------01X20 GP CONTAINING 62 BOXES FURNITURES INVOICE: FSK-077 / LUM-009/ LUM-010/ LUM-12/ LUM-13/ LUM-014/ LUM-015/ LUM-016/ LUM-017 / FSK-079/ FSK-080/ FSK-081/ FSK082 DU-E 19BR000633438-4 RUC 9BR12218680100000000000000000439484, MASTER BILL REF: SSZ0716046
|
FISKER INTERNATIONAL
|
NJF INDUSTRIA E COMERCIO DE
|
2019-06-27
|
Jamaica
|
500 Kgs
|
8 PCS
|
7
|
CMDUSSZ0717893
|
------------ GESU4820208 DESCRIPTION---------01X40' HC CONTAINING 49 BOXES FURNITURES INVOICE: FSK-064 / FSK-072 / FSK-073 / FSK-07DU-E 19BR000639972-9 RUC 9BR12218680100000000000000000443818 NCM: 9401.61.00, 9403.60.00, 9401.61.00, 9401.69.00, 9403.60.00, 9405.10.99, 9401.61.0, ITJ0825-19 (C). CCN: 802C MASTER BL REF :SSZ0716054 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PAYABLE AT VIRGINIA BEACH, VA, US
|
GR WAREHOUSE
|
NJF INDUSTRIA E COMERCIO DE
|
2019-06-16
|
Jamaica
|
75 Kgs
|
2 PCS
|
8
|
CMDUSSZ0717951
|
------------ GESU4820208 DESCRIPTION---------01X40' HC CONTAINING 49 BOXES FURNITURES INVOICE: FSK-064 / FSK-072 / FSK-073 / FSK-07DU-E 19BR000639972-9 RUC 9BR12218680100000000000000000443818 NCM: 9401.61.00, 9403.60.00, 9401.61.00, 9401.69.00, 9403.60.00, 9405.10.99, 9401.61.0, ITJ0825-19 (C). CCN: 802C MASTER BL REF:SSZ0716054 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PAYABLE AT VIRGINIA BEACH, VA, US
|
FISKER INTERNATIONAL INTERIOR
|
NJF INDUSTRIA E COMERCIO DE
|
2019-06-16
|
Jamaica
|
290 Kgs
|
9 PCS
|