|
1
|
MSCUTG237898
|
CONTAINER NO.01 DE 20- 42 VOLUMES 37 BUNDLES WITH: 1.600 AGRICULTURAL DISKS BLADES AND 05 WOODEN CASES WITH 11.100 DANISH SWEEPS CIA SEMEATO BRAND. 1 - COMMERCIAL INVOICE NO. C-3084/13 3 - SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER 4 - FREIGHT PREPAID AS PER AGREEMENT 5 - R. E. NO.:13/0555669-001 AND 010 6 - S.
|
N/A
|
COMPANHIA SEMEATO DE ACOS C S A
|
2013-06-10
|
Brazil
|
16275 Kgs
|
42 PKG
|
|
2
|
MSCUTG153194
|
CONTAINER NO.01 DE 20 33 BUNDLES WITH: 1.625AGRICULTURAL DISKS BLADES CIA SEMEATO BRAND.11 WOODEN CASES WITH: 21.050 AGRICULTURAL DANISH SWEEP CIA SEMEATO BRAND. NET WEIGHT: 16.310,500 KG 1 - COMMERCIAL INVOICE NO. C-3080/12 3 - SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER 4 - FREIGHT PREPAID AS PER AGREEMENT 5 -R. E. NO.:12/6080791-001 TO 008 6 - S. D. NO:2120886613/3 7- NCM: 8432.90.00 =CONTACT: LORENA UMANA E-MAIL: CARGO=POBOXCARGO.COM COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
GLOBAL MACHINERY TRADING LT
|
COMPANHIA SEMEATO DE ACOS C S A
|
2012-10-02
|
Brazil
|
16783 Kgs
|
44 PKG
|
|
3
|
MSCUTG141082
|
CONTAINER NO.01 DE 20- 38 BUNDLES WITH: 1.900AGRICULTURAL DISKS BLADES CIA SEMEATO BRAND.07 WOODEN CASES WITH: 17.500 AGRICULTURAL DANISH SWEEP CIA SEMEATO BRAND. NET WEIGHT: 16.144,000 KGS 1 - COMMERCIAL INVOICE NO. C-3078/12 3 - SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER 4 - FREIGHT PREPAID AS PER AGREEMENT 5- R. E. NO.:12/5904871-001 TO 002 6 - S. D. NO: 2120753562/1 7- NCM: 8432.90.00 =CONTACT:LORENA UMANA E-MAIL: CARGO=POBOXCARGO.COM COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUESTFOR THEIR FINANCIAL REQUIREMENTS. THE CARRIERIS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
GLOBAL MACHINERY TRADING LT
|
COMPANHIA SEMEATO DE ACOS C S A
|
2012-09-01
|
Brazil
|
16462 Kgs
|
45 PKG
|
|
4
|
MSCUTG086121
|
CONTAINER NO.01 DE 20 67 BUNDLES WITH: 2.640AGRICULTURAL DISC BLADES AND 60 DANISH SWEEP,01 WOODEN CASE WITH: 700 DANISH SWEEP. NET WEIGHT: 16.194,300 KG 1 - COMMERCIAL INVOICE NO. C-3073/12 3 - SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER 4 - FREIGHT PREPAID AS PER AGREEMENT 5 - R. E. NO.:12/0067532-001 TO 008 6- S. D. NO:2120114807/3 7- NCM: 8432.90.00 =CONTACT: LORENA UMANA E-MAIL: CARGO=POBOXCARGO.COM COMMERCIAL INVOICE IS SHOWN AT SHIPPERSREQUEST FOR THEIR FINANCIAL REQUIREMENTS. THECARRIER IS NOT AWARE OF ITS CONTENTS AND HASNO LIABILITY IN THIS RESPECT
|
GLOBAL MACHINERY TRADING LT
|
COMPANHIA SEMEATO DE ACOS C S A
|
2012-03-11
|
Brazil
|
16301 Kgs
|
68 PKG
|
|
5
|
MSCUTG072410
|
CONTAINER NO.01 DE 20 22 BUNDLES WITH: 850 AGRICULTURAL DISC BLADES AND 24.300 DANISH SWEEP NET WEIGHT: 16.110,500 KG 1 - COMMERCIAL INVOICE NO. C-3072/11 3 - SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER 4 - FREIGHT PREPAID AS PER AGREEMENT 5 - R. E. NO.:11/1479853-001TO 004 6 - S. D. NO: 2120003404/0 7- NCM: 8432.90.00 =CONTACT: LORENA UMANA E-MAIL: CARGO=POBOXCARGO.COM COMMERCIAL INVOICE IS SHOWN ATSHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
GLOBAL MACHINERY TRADING LT
|
COMPANHIA SEMEATO DE ACOS C S A
|
2012-02-03
|
Brazil
|
16532 Kgs
|
32 PKG
|
|
6
|
MSCUTG048881
|
CONTAINER NO.01 DE 20 67 BUNDLES WITH: 3.170AGRICULTURAL DISC BLADES NET WEIGHT: 17.420,500 KG 1 - COMMERCIAL INVOICE NO. C-3070/11 3- SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER4 - FREIGHT PREPAID AS PER AGREEMENT 5 - R. E. NO.:11/ 1233708-001 TO 008 6 - S. D. NO: 2111135287/9 7- NCM: 8432.90.00 =CONTACT: LORENA UMANA E-MAIL: CARGO=POBOXCARGO.COM MEASUREMENT: 5.0777 CU M COMMERCIAL INVOICE IS SHOWNAT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
GLOBAL MACHINERY TRADING LT
|
COMPANHIA SEMEATO DE ACOS C S A
|
2011-11-25
|
Bahamas
|
17487 Kgs
|
67 PKG
|
|
7
|
MSCUTG002094
|
CONTAINER NO.01 DE 20SD 56 BUNDLES WITH: 2.475 AGRICULTURAL DISC BLADES NET WEIGHT: 17.801,250 KGS 1 - COMMERCIAL INVOICE NO. C-3064/113 - SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER 4 - FREIGHT PREPAID AS PER AGREEMENT 5 - R. E. NO.: 11/0771971.001 TO 007 6 - S. D. NO:2110705022/7 7- NCM: 8432.90.00 =CONTACT: LORENA UMANA E-MAIL: CARGO=POBOXCARGO.COM COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
GLOBAL MACHINERY TRADING LT
|
COMPANHIA SEMEATO DE ACOS C S A
|
2011-08-05
|
Brazil
|
17857 Kgs
|
56 PKG
|
|
8
|
MSCUSG959980
|
CONTAINER NO.02 DE 20 41 BUNDLES WITH: 1.545AGRICULTURAL DISC BLADES NET WEIGHT: 16.293,900 KG 1 - COMMERCIAL INVOICE NO. C-3063/11 3- SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER4 - FREIGHT PREPAID AS PER AGREEMENT 5 - R. E. NO.: 11/0255521-001 TO 011 6 - S. D. NO.: 2110298810/3 7 - NCM: 8432.90.00 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIRFINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECTCONTAINER NO.01 DE 20 42 BUNDLES WITH: 1.670AGRICULTURAL DISC BLADES NET WIEGHT: 16.246,900 KG = CTC: LORENA UMANA (CARGO=POBIUSA.COM
|
GLOBAL MACHINERY TRADING LT
|
COMPANHIA SEMEATO DE ACOS C S A
|
2011-04-22
|
Brazil
|
32623 Kgs
|
83 PKG
|
|
9
|
MSCUSG801059
|
CONTAINER NO.01 DE 20 40 BUNDLES WITH 1.300 AGRICULTURAL DISC BLADES NET WEIGHT: 16.857,000 KG COMMERCIAL INVOICE NO. C-3051/09 SHIPPEDON BOARD DECLARED CLEAN BY SHIPPER FREIGHT PREPAID AS PER AGREEMENT R. E. NO.: 10/0101026-005 S. D. NO.: 2100118252/9 NCM: 8432.90.00COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
GLOBAL MACHINERY TRADING LT
|
COMPANHIA SEMEATO DE ACOS C S A
|
2010-03-12
|
Brazil
|
16897 Kgs
|
40 PKG
|
|
10
|
MSCUSG738210
|
AGRICULTURAL DISC BLADES CONTAINER NO.01 DE 20 66 BUNDLES WITH 3.176 AGRICULTURAL DISC BLADES NET WEIGHT: 16.517,740 KGAGRICULTURAL DISC BLADES CONTAINER NO.02 DE 20 56 BUNDLES WITH 2.505 AGRICULTURAL DISC BLADES NET WEIGHT: 16.894,900 KG 1 - COMMERCIALINVOICE NO. C-3044/09 2 - 3 - SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER 4 - FREIGHT PREPAID AS PER AGREEMENT 5 - R. E. NO.: 09/1082344-001 TO 014 6 - S. D. NO.: 2090804886/6 7- NCM: 8432.90.00 COMMERCIAL INVOICE IS SHOWN ATSHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
N/A
|
COMPANHIA SEMEATO DE ACOS C S A
|
2009-09-30
|
Brazil
|
33534 Kgs
|
122 PKG
|