1
|
YMLUB951013750A
|
Furniture of plastics nesoi01X40 HC SAID TO CONTAIN509 CARTON BOXES CONTAININGBATHROOM ACESSORIESCOMMERCIAL INVOICE PX 060 11RE 12 0066826 - 001
|
INTERLINE BRANDS, INC.
|
PROFAX METAIS LTDA.
|
2012-02-23
|
Brazil
|
2045 Kgs
|
509 CT
|
2
|
CMDUBR1567317
|
------------ CLHU8728632 DESCRIPTION---------SHIPPER-S LOAD, STOW AND COUNT01X40 HC WITH:925 CARTON BOXES CONTAINING:BATHROOM ACESSORIESCOMMERCIAL INVOICE PX 044/11TACT AS AGENTS IN BRAZILRE 11/1263346 - 001/004FREIGHT PREPAIDSHIPPED ON BOARDCLEAN ON BOARD DECLARED BY SHIPPERFREIGHT AS PER AGREEMENTSD 2111163085/2NCM 9403.70.00DME 21580/11CONTINUATION CONSIGNEE AND NOTIFYPHONE: (787)722-6750FAX : (787)723-1506MILIDZA MARTINEZMMARTINEZ REDELGADO.COMNCM CODE - 94037000HBL:SAO-FEM-11/10/0055CONTINUATION SHIPPERCONTACT PERSON: CRISTINA BRUNELLIPHONE: (55 11) 4582-1998-------------GENERIC DESCRIPTION-------------
|
N L STORES
|
PROFAX METAIS LTDA
|
2011-12-01
|
Jamaica
|
6648 Kgs
|
925 PCS
|
3
|
YMLUB951012795A
|
Furniture of plastics nesoi01X40 HC CONTAINING564 CARTON BOXES CONTAININGBATHROOM ACESSORIESCOMMERCIAL INVOICE PX 021 11RE 11 0729053 - 001
|
INTERLINE BRANDS, INC.
|
PROFAX METAIS LTDA
|
2011-07-26
|
Brazil
|
4425 Kgs
|
564 CT
|
4
|
ZIMUSNT900001497
|
01 X 40 WITH 863 CARTON BOXES CONTAINING: BATHROOM ACESSORIES COMERCIAL INVOICE.: PX 019/11 DME 19995/11 R.E.: 11/0686226-001/003 SD:2110627704/0 NCM:94037000 FREIGHT COLLECT
|
N L STORES
|
PROFAX METAIS LTDA
|
2011-07-18
|
Jamaica
|
7345 Kgs
|
863 CTN
|
5
|
YMLUB951012449A
|
Furniture of plastics nesoi01X40 HC CONTAINING 648 CARTONBOXES CONTAININGBATHROOM ACESSORIESCOMMERCIAL INVOICE. PX 010 11RE 11 0457367 - 001
|
INTERLINE BRANDS, INC.
|
PROFAX METAIS LTDA.
|
2011-05-23
|
Brazil
|
2855 Kgs
|
648 CT
|
6
|
ANRM612008668138
|
01X40 HC 868 CARTONBOXES CONTAINING:BATHROOM ACESSORIES(PLASTICOS FOR BATHACCESSORIES )COMMERCIAL INVOICEPX 042/10TACT AS AGENTS IN BRAZILRE 11/0166468 001/004SD 2110150485/4SHIPPED ON BOARDNCM 9403.70.00FREIGHT COLLECTCLEAN ON BOARDDME 18888/11MASTER ANRM612008668137
|
N L STORES
|
PROFAX METAIS LTDA.
|
2011-03-12
|
Colombia
|
7217 Kgs
|
868 BOX
|
7
|
YMLUB951011874A
|
Furniture of plastics nesoi01X40 HC CONTAINING556 CARTON BOXES CONTAININGBATHROOM ACESSORIESCOMMERCIAL INVOICE PX 035 10RE 11 0043358 - 001
|
INTERLINE BRANDS, INC.
|
PROFAX METAIS LTDA.
|
2011-02-14
|
Brazil
|
2805 Kgs
|
556 CT
|
8
|
SVFD5700004411
|
BATH S ACCESSORIES
|
N L STORES
|
PROFAX METAIS LTDA
|
2010-10-05
|
Brazil
|
7526 Kgs
|
924 CTN
|
9
|
NYKS710071986001
|
REINFORCED OR LAM.PLASTIC FURN01 CONTAINER 40 HC CONTAINING598 CARTON BOXES CONTAINING:BATHROOM ACESSORIES (PLASTICOSFOR BATH ACCESSORIES)COMMERCIAL INVOICE # PX 022 10TACT AS AGENTS IN BRAZILRE # 10 1050289-001 002SD # 2100783066 2NCM 9403.70.00DME # 17067 10FREIGHT COLLECT
|
INTERLINE BRANDS, INC.
|
PROFAX METAIS LTDA
|
2010-09-06
|
Brazil
|
5412 Kgs
|
598 BOX
|
10
|
NYKS710067952001
|
REINFORCED OR LAM.PLASTIC FURN01 CONTAINER 40 HC CONTAINING518 CARTON BOXES CONTAINING:BATHROOM ACESSORIES (PLASTICOSFOR BATH ACCESSORIES)COMMERCIAL INVOICE # PX 015 10TACT AS AGENTS IN BRAZILRE # 10 0806090-001SD # 2100605147 3NCM 9403.70.00DME # 16573 10FREIGHT COLLECT
|
INTERLINE BRANDS, INC.
|
PROFAX METAIS LTDA
|
2010-07-31
|
Dominican Republic
|
5778 Kgs
|
518 CTN
|