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1
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ZIMUITJ8031885
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01 CONTAINER OF 40HC WITH: 67 PACKAGES WITH: FURNITURES INVOICE: BELL 022/21 RUC:1BR83940494200000000000000001155472 NCM: 9401.61.00; 9403.60.00 NET WEIGHT: 2.694,80 KGS GROSS WEIGHT: 2.828,00 KGS WOODEN PACKAGE USED: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT PREPAID ABROAD AT NEW YORK FREIGHT A, S PER AGREEMENT NOTIFY CONTINUATION: CNT.AWILDA DE JESUS MILIDZA MARTINEZ EMAIL:SALES@REDELGADO.COM MMARTINEZ@REDELGADO.COM TEL. 787-722-6750 - FAX. 787-723-1506 REFERENCE TYPE (ABT) - 94016100, 94036000 21BR001725608-7 1BR83940494200000000000000001155472
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KRONE INTERNATIONAL1237 AVE. F.D.
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PREMIUM INTERNATIONAL FREIGHTAGENCY
|
2021-12-07
|
Mexico
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6852 Kgs
|
67 PKG
|
|
2
|
ZIMUITJ8031783
|
01 X 40 (HC), WITH: 125 CARDBOARD BOXES + 40 CARDBOARD BOXES WITH MDF CRATES, CONTAINING: DINNING TABLE, CHAIR, NIGHTSTAND, DOUBLE DRESSER, WRTTING DESK COMMERCIAL INVOICE: 133/21 PROFORMA: 133/21 PO: 073121-1 DUE:21BR0016953213 R.U.C.:1BR04730746200000000000000001135037 NCM: 9403.60.00 / 9401.61.00 / 9403.50.00 N, 1BR001695321-3 1BR04730746200000000000000001135037
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KOPER FURNITURE, INC.
|
PREMIUM INTERNATIONAL FREIGHTAGENCY
|
2021-12-07
|
Mexico
|
10331 Kgs
|
165 BOX
|
|
3
|
HDMUBRWB1285279
|
ANIMALHIDES
|
ADVANTEX EXPRESS INC. A LIVINGSTON
|
PREMIUM INTL. FREIGHT AGENCY
|
2012-10-26
|
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13705 Kgs
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25 BOX
|
|
4
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ANRM697002796514
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WITH FURNITURE AS FOLLOWS:1X40- WITH:130 PACKAGE CONTAINING FURNITURES:ARMCHAIR GALLE - BLACK 10COLORARMCHAIR GALLE - CARAMEL 11COLORCONSOLE TABLE MASSAICONSOLE TABLE MASSAICOFFE TABLE ION 2COFFE TABLE FULLCOFFE TABLE FULLEND TABLE STARDUSTEND TABLE STARDUSTNCM:9403.6000INVOICE: 0137RE: 09/0130515-005DDE: 2090096255/0NET WEIGHT: 3.175,20 KGSFREIGHT COLLECTB/L HOUSE ANRM697002796601
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N/A
|
PREMIUM INTL FREIGHT AGENCY
|
2009-03-07
|
Brazil
|
3257 Kgs
|
130 PKG
|
|
5
|
ANRM687002524535
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19 MT OF MIMOSA WATTLE EXTRAC OFSETA SUN IN POWDER FORMGOODS SHIPPED IN TREATED WOODPALLETS COVERED WITH PLASTIC ASFOLLOWS:- 19 PALLETS OF 1000 KGS EACH ONEWITH 40 BAGS OF 25 KGSGOODS SHIPPED IN 01 FCL/FCL 20-FREIGHT PREPAIDGOODS OF BRAZILIAN ORIGINORDER: 2136HS CODE NO.: 3201.20.00COMMERCIAL INVOICE NO.:2008/0744R.E..: 08/1998927-001DDE: 2081487482/7-------------------------MASTER BL BOOK: 8POAAI1410--------------------------
|
N/A
|
PREMIUM INTL FREIGHT AGENCY
|
2009-01-19
|
Brazil
|
19703 Kgs
|
760 BAG
|
|
6
|
ANRM687002243549
|
19 MT OF MIMOSA WATTLE EXTRAC OF
|
N/A
|
PREMIUM INTL FREIGHT AGENCY
|
2008-11-17
|
Brazil
|
19703 Kgs
|
760 BAG
|
|
7
|
ANRM687002087503
|
19 MT OF MIMOSA WATTLE EXTRACT OF
|
N/A
|
PREMIUM INTL FREIGHT AGENCY
|
2008-10-21
|
Brazil
|
19703 Kgs
|
760 BAG
|
|
8
|
ZIMURGB24108
|
01 CNTR 20-DV S.L.A.C 1.896 PCS INTO 11
|
N/A
|
PREMIUM INTL FREIGHT AGENCY
|
2008-09-16
|
Jamaica
|
7651 Kgs
|
11 VOL
|
|
9
|
EGLV363800012744
|
STONES
|
N/A
|
PREMIUM INTL FREIGHT AGENCY
|
2008-09-15
|
Brazil
|
10409 Kgs
|
15 PCK
|
|
10
|
MAEU857005103
|
19 MT OF MIMOSA WATTLE EXTRACT
|
N/A
|
PREMIUM INTL FREIGHT AGENCY
|
2008-09-09
|
Brazil
|
19744 Kgs
|
760 BAG
|