|
1
|
MSCUSF915538
|
IN 01 CNTR 40 DC SHIPPERS LOAD STOW AND COUNT 60 PI ECES OF FURNITURE, FINISH, IN PINE WOOD IN 60 CARTON S PURCHASE ORDER N 10008 5 807 PROFORMA INVOICE N 0 7/07 MAERKED FREIGHT COLLE CT SHIPPED ON BOARD R.E. NR 07/0137344-001 S.D. NR 2070102604/9 NCM NR 9403 .6 0.00 NET 1980KGS
|
N/A
|
IND STRIA DE M VEIS CLEMENT LTD C/O
|
2007-02-23
|
Brazil
|
2070 Kgs
|
60 CTN
|
|
2
|
MSCUSF915504
|
IN 01 CNTR 40 DC SHIPPERS LOAD STOW AND COUNT 60 P IECES OF FURNITURE, FINISH , IN PINEWOOD IN 60 CARTONS PURCHA SE ORDER N 10008 5807 PROF ORMA INVOICE N 07/07 MAER KED FREIGHT COLLECT SHIPPE D ON BOARD R.E. NR 07/0138035-001 S.D. NR 2070103 167/0 NCM NR 9403 60.00 NE T 1980KGS
|
N/A
|
IND STRIA DE M VEIS CLEMENT LTD C/O
|
2007-02-23
|
Brazil
|
2070 Kgs
|
60 CTN
|
|
3
|
MSCUSF915470
|
IN 01 CNTR 40 HC SHIPPERS LOAD STOW AND COUNT 140 PIECES OF FURNITURE, FINIS H, IN PINEWOOD IN 140 CARTONS PURC HASE ORDER N 1000 85807 PR OFORMA INVOICE N 07/07 MA ERKED FREIGHT COLLECT SHIP PED ON BOARD R.E. NR 07 0137811-001 S.D. NR 20701 03143/3 NCM NR 940 3.60.00 NET WEIGHT 4.300 KGS
|
N/A
|
IND STRIA DE M VEIS CLEMENT LTD C/O
|
2007-02-23
|
Brazil
|
4910 Kgs
|
140 CTN
|
|
4
|
MSCUSF915207
|
IN 01 CNTR 20 DC SHIPPERS LOAD STOW AND COUNT 86 PI ECES OF FURNITURE, FINISH, IN PINE WOOD IN 86 CARTON S PURCHASE ORDER N 10008 5 370 PROFORMA INVOICE N 1 46/06 MAERKED FREIGHT COLL ECT SHIPPED ON BOARD R.E. NR 07/0137729-001 S.D. N R 2070103135/2 NCM NR 940 3. 60.00 NET WEIGHT 1.744, 00
|
N/A
|
IND STRIA DE M VEIS CLEMENT LTD C/O
|
2007-02-23
|
Brazil
|
2044 Kgs
|
86 CTN
|