| 2025-05-24 |
MAEU250485131 |
SOUTHLAND METALS INC |
23893.38 kg |
847439
|
01X40 HC CONTAINING 71 WOODEN PACKAGES WITH 3.534 CAST IRO N PIECES INVOICE: FDM0017/2 025 PO: A018517 DUE: 25BR000 477170-0 RUC: 5BR173815422000 00000000000000302114 NCM: 850 3.00.90 TOTAL NET WEIGHT: 21. 905,40 KGS TOTAL GROSS WEIGHT : 23.893,10 KGS THE |
| 2025-05-14 |
MAEU250491072 |
SOUTHLAND METALS INC |
21271.57 kg |
292249
|
01X40 HC CONTAINING 67 WOODE N PACKAGES WITH 1385 CAST IRO N PIECES INVOICE: FDM0015/2 025 PO: A018513 DUE: 25BR000 426878-2 RUC: 5BR173815422000 00000000000000269711 NCM: 850 3.00.90 TOTAL NET WEIGHT: 19. 533,00 KGS TOTAL GROSS WEIGHT : 21.271,60 KGS THE |
| 2025-02-13 |
HLCURI5241004280 |
SOUTHLAND METALS INC |
22561.0 kg |
731100
|
MACHINES 01X40HC CONTAINING 41 WOODEN PACKAGES WITH 612 CAST IRON PIECES INVOICE FDM0063/2024 PO A018458 DUE 24BR001949719-7 RUC 4BR1738154220000000000000 0001256436 NCM 8503.00.90 TOTAL NET WEIGHT 21.525,60 KGS TOTAL GROSS WEIGHT 22.561,00 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED XSHIPPER CONTACT PHONE NUMBER 55 37 3381-9700 CONTACT EMAIL ADDRESS JARDELIA.SILVAFUNDIMIG.COM.BR HELAINE.OLIVEIRA FUNDIMIG.COM.BR XXCONSIGNEE/NOTIFY JANDRE1112ATT.NET |
| 2025-02-13 |
HLCURI5241003635 |
SOUTHLAND METALS INC |
21645.0 kg |
731100
|
IRON 01X40HC CONTAINING 39 WOODEN PACKAGES WITH 312 CAST IRON PIECES INVOICE FDM0059/2024 PO A018457 DUE 24BR001950245-0 RUC 4BR1738154220000000000000 0001256747 NCM 8503.00.90 TOTAL NET WEIGHT 20.685,60 KGS TOTAL GROSS WEIGHT 21.645,00 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED XSHIPPER CONTACT PHONE NUMBER 55 37 3381-9700 CONTACT EMAIL ADDRESS JARDELIA.SILVAFUNDIMIG.COM.BR HELAINE.OLIVEIRA FUNDIMIG.COM.BR XXCONSIGNEE/NOTIFY JANDRE1112ATT.NET |
| 2025-02-13 |
HLCURI5241006359 |
SOUTHLAND METALS INC |
35304.0 kg |
040690
|
PLANTS PESTS 01X40HC CONTAINING 72 WOODEN PACKAGES WITH 2892 CAST IRON PIECES INVOICE FDM0067/2024 PO A018454 /A018462 DUE 24BR002128498-7 RUC 4BR1738154220000000000000 0001372868 NCM 8503.00.90 TOTAL NET WEIGHT 20.579,20 KGS TOTAL GROSS WEIGHT 22.872,20 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED PLANTS PESTS 01X40HC CONTAINING 48 WOODEN PACKAGES WITH 960 CAST IRON PIECES INVOICE FDM0067/2024 PO A018454 / A018462 DUE 24BR002128498-7 RUC 4BR1738154220000000000000 0001372868 NCM 8503.00.90 TOTAL NET WEIGHT 10.128,00 KGS TOTAL GROSS WEIGHT 12.432,00 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED XSHIPPER CONTINUE CONTACT PHONE NUMBER 55 37 3381-9700 CONTACT EMAIL ADDRESS JARDELIA.SILVAFUNDIMIG.COM.BR HELAINE.OLIVEIRA FUNDIMIG.COM.BR XXCONSIGNEE / NOTIFY CONTINUE JANDRE1112ATT.NET |
| 2024-11-14 |
ONEYSAOE42554600 |
SOUTHLAND METALS INC |
21645.0 kg |
720410
|
CAST IRON PIECES IRON PIECES SH> GERAIS - |
| 2024-11-14 |
ONEYSAOE33799300 |
SOUTHLAND METALS INC |
24897.0 kg |
720410
|
CAST IRON PIECES |
| 2024-11-14 |
ONEYSAOE33647900 |
SOUTHLAND METALS INC |
22383.0 kg |
282733
|
IRON PIECES |
| 2024-09-26 |
HLCURI5240607670 |
SOUTHLAND METALS INC |
24012.0 kg |
040690
|
IRON PIECES 01X40HC CONTAINING 75 WOODEN PACKAGES WITH 2.894 CAST IRON PIECES INVOICE FDM0045/2024 PO A018412 DUE 24BR001276604-4 RUC 4BR17381542200000000000000000822189 NCM 8503.00.90 TOTAL NET WEIGHT 21.527,20 KGS TOTAL GROSS WEIGHT 24.012,10 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT PREPAID ABROAD CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED |
| 2024-04-24 |
HLCURI5240205013 |
SOUTHLAND METALS INC |
20527.0 kg |
731100
|
IRON PIECES 01X40HC CONTAINING 51 WOODEN PACKAGES WITH 858 CAST IRON PIECES INVOICE FDM0019/2024 PO A018373 DUE 24BR000457084-5 RUC 4BR1738154220000000000 0000000295404 NCM 8503.00.90 TOTAL NET WEIGHT 19.005,60 KGS TOTAL GROSS WEIGHT 20.527,10 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT PREPAID ABROAD SHIPPED ON BOARD CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED TS CONTENTS AND HAS 40 NO LIABILITY IN THIS RESPECT 41 42 FREIGHT PREPAID ABROAD 43 SHIPPED ON BOARD 44 45 CONTRACT IS SHOWN AT 46 SHIPPERS REQUEST FOR THEIR 47 FINANCIAL REQUIREMENTS 48 49 WOODEN PACKAGE TREATED AND 50 CERTIFIED |
| 2024-04-16 |
MAEU236569794 |
DIDION MANUFACTURING COMPANY |
19264.39 kg |
732510
|
01X20 STANDARD CONTAINING 22 WOODEN PACKAGES WITH 218 CAST IRON PIECES INVOICE: FDM00 21/2024 P.O:35419 DUE: 24BR0 00494918-6 RUC: 4BR1738154220 0000000000000000319713 NCM: 7 325.10.00 TOTAL NET WEIGHT: 1 8.412,70 KGS TOTAL GROSS WEIG HT: 19.264,24 KGS ON: THE S OLID WOOD PACKING MATERIALS NE W YORK USA RA TO THE BEST KNO WLEDGE OF THE IL RAMP TO CARRI ER ARE FRE FROM BARK AND ST. LOUIS, MO APPARENTLY FREE FROM LIVING PLANTS FUNDIMIG/MADE I N PESTS BRAZIL THIS CLAUSE I S SHOWN AT SHIPPERS PORT OF L OADING: REQUEST FOR THEIR REQU IREMENTS. RIO DE JANEIRO/BR T HE CARRIER IS NOT AWARE OF ITS BRAZIL CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FR EIGHT PREPAID SHIPPED ON BOARD SERVICE CONTRACT CONTRATCTIS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS HS CODE: 732510 NCM CODE: 73251000 FREIGHT AS PER AGRE EMENT BL NUMBER: 236569794 N O EXTERIOR TRANSPORT MODE: RA IL- TRUCK WOODEN PACKAGE: T REATED AND CERTIFIED OF NONMA LLEABLE CAST IRON HS CODE:73 2510 ALSO NOTIFY: LANDSTAR GLOBAL LOGISTICS INC 411 E R OOSEVELT RD WHEATON, IL 60187 TEL: (630) 597-2000 EXT. 102 OR 124 ALESYA.TEN@LANDSTARMA IL.COM GORANA.SOJIC@LANDSTARM AIL.COM |
| 2024-03-22 |
MAEU235321109 |
SOUTHLAND METALS INC |
43422.22 kg |
847439
|
02X40HC CONTAINING 112 WOODEN PACKAGES WITH 2.956 CAST IRO N PIECES INVOICE: FDM0006/2 024 PO: A018340 A018347 DUE: 24BR000195959-8 RUC: 4BR1738 1542200000000000000000126297 NCM: 8503.00.90 TOTAL NET WEI GHT: 39.976,70 KGS TOTAL GROS S WEIGHT: 43.421,90 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AN D APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS C ONTENTS AND HAS NO LIABILITY I N THIS RESPECT FREIGHT PRE PAID ABROAD SHIPPED ON BOARD CONTRACT IS SHOWN AT SHIPPE RS REQUEST FOR THEIR FINANCIA L REQUIREMENTS WOODEN PACKA GE: TREATED AND CERTIFIED 02X40HC CONTAINING 112 WOODEN PACKAGES WITH 2.956 CAST IRO N PIECES INVOICE: FDM0006/2 024 PO: A018340 A018347 DUE: 24BR000195959-8 RUC: 4BR1738 1542200000000000000000126297 NCM: 8503.00.90 TOTAL NET WEI GHT: 39.976,70 KGS TOTAL GROS S WEIGHT: 43.421,90 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AN D APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS C ONTENTS AND HAS NO LIABILITY I N THIS RESPECT FREIGHT PRE PAID ABROAD SHIPPED ON BOARD CONTRACT IS SHOWN AT SHIPPE RS REQUEST FOR THEIR FINANCIA L REQUIREMENTS WOODEN PACKA GE: TREATED AND CERTIFIED |
| 2023-07-22 |
HLCURI5NE03296AA |
SOUTHLAND METALS INC |
20159.0 kg |
040690
|
IRON PIECES 50 WOODEN PACKAGES WITH 905 CAST IRON PIECES INVOICE FDM0039/2023 PO A018267 / A018236 DUE 23BR000949812-3 RUC 3BR17381542200 000000000000000635994 NCM 8503.00.90 TOTAL NET WEIGHT 18.561,40 KGS TOTAL GROSS WEIGHT 20.159,30 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT SHIPPED ON BOARD CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED |
| 2023-06-23 |
HLCURI5ND00212AA |
SOUTHLAND METALS INC |
22053.0 kg |
040690
|
CASTIRON PIECES WOODEN PACKAGES WITH 488 CAST IRON PIECES INVOICE FDM0023-2023 PO A018194 DUE 23BR000641639-8 RUC 3BR17381542200000000 000000000430658 NCM 8503.00.90 TOTAL NET WEIGHT 20.849,60 KGS TOTAL GROSS WEIGHT 22.052,60 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED |
| 2023-06-23 |
HLCURI5ND01248AA |
SOUTHLAND METALS INC |
23366.0 kg |
040690
|
PARTS 01X40HC CONTAINING 59 WOODEN PACKAGES WITH 1.810 CAST IRON PIECES INVOICE FDM0027-2023 PO A018207 DUE 23BR000655411-1 RUC 3BR173815422000 00000000000000439778 NCM 8503.00.90 TOTAL NET WEIGHT 21.881,20 KGS TOTAL GROSS WEIGHT 23.366,30 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED |
| 2023-05-05 |
HLCURI5NC01250AA |
SOUTHLAND METALS INC |
22756.0 kg |
180620
|
IRON PIECES 62 WOODEN PACKAGES WITH 1.680 CAST IRON PIECES INVOICE FDM0021- 2023 PO A018181 DUE 23BR000524014-8 RUC 3BR173815422000 00000000000000351461 NCM 8503.00.90 TOTAL NET WEIGHT 21.296,30 KGS TOTAL GROSS WEIGHT 22.756,40 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT PREPAID ABROAD CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED X CONTINUATION CONSIGNEE AND NOTIFY E-MAIL RMACHADO QUESTLOGISTICS.US; BRUNO QUESTLOGISTICS.US; PHONE +1 305 591 8605 / +1 978 4141 / +1 305 331 3941 |
| 2023-03-27 |
HLCURI5NA04391AA |
SOUTHLAND METALS INC |
19923.0 kg |
040690
|
MACHINES PARTS WITH 1.062 CAST IRON PIECES INVOICE FDM0009/2023 PO A018158 DUE 23BR000276718-8 RUC 3BR173815422000 00000000000000184897 NCM 8503.00.90 TOTAL NET WEIGHT 18.064,40 KGS TOTAL GROSS WEIGHT 19.922,60 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT PREPAID ABROAD CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED X CONTINUATION CONSIGNEE AND NOTIFY BRUNOQUESTLOGISTICS.US; PHONE +1 305 591 8605 / +1 978 4141 / +1 305 331 3941 |
| 2023-03-27 |
HLCURI5NB00925AA |
SOUTHLAND METALS INC |
20158.0 kg |
040690
|
IRON PIECES WOODEN PACKAGES WITH 1.290 CAST IRON PIECES INVOICE FDM0010-2023 PO A018159 DUE 23BR000277927-5 RUC 3BR173815422000000000000 00000185664 NCM 8503.00.90 TOTAL NET WEIGHT 18.672,40 KGS TOTAL GROSS WEIGHT 20.158,40 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT PREPAID ABROAD CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION CONSIGNEE/ NOTIFY BRUNOQUESTLOGISTICS.US; PHONE +1 305 591 8605 / +1 978 4141 / +1 305 331 3941 |
| 2023-03-03 |
HLCURI5NA04380AA |
SOUTHLAND METALS INC |
44442.0 kg |
180620
|
PARTS AND ACCESSORIES WITH 4.238 CAST IRON PIECES INVOICE FDM0006/2023 PO A018131 / A018142 DUE 23BR000154340-5 RUC 3BR173815422000 00000000000000103084 NCM 8503.00.90 TOTAL NET WEIGHT 40.542,10 KGS TOTAL GROSS WEIGHT 44.441,60 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT PREPAID ABROAD CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED X CONTINUATION CONSIGNEE AND NOTIFY E-MAIL RMACHADO QUESTLOGISTICS.US; BRUNOQUESTLOGISTICS.US; PHONE +1 305 591 8605 / +1 978 4141 / +1 305 331 3941 PARTS AND ACCESSORIES WITH 4.238 CAST IRON PIECES INVOICE FDM0006/2023 PO A018131 / A018142 DUE 23BR000154340-5 RUC 3BR173815422000 00000000000000103084 NCM 8503.00.90 TOTAL NET WEIGHT 40.542,10 KGS TOTAL GROSS WEIGHT 44.441,60 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT PREPAID ABROAD CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED X CONTINUATION CONSIGNEE AND NOTIFY E-MAIL RMACHADO QUESTLOGISTICS.US; BRUNOQUESTLOGISTICS.US; PHONE +1 305 591 8605 / +1 978 4141 / +1 305 331 3941 |
| 2023-02-03 |
HLCURI5ML00773AA |
SOUTHLAND METALS INC |
45606.0 kg |
180610
|
IRON PIECES CONTAINING 143 WOODEN PACKAGES WITH 5.088 CAST IRON PIECES INVOICE FDM0113/2022 PO A018081 / A018083 DUE 22BR002197824-5 RUC 2BR173815422000 00000000000001481347 NCM 8503.00.90 TOTAL NET WEIGHT 41.932,90 KGS TOTAL GROSS WEIGHT 45.606,10 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT PREPAID ABROAD CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED X CONTINUATION CONSIGNEE E-MAIL RMACHADO QUESTLOGISTICS.US; BRUNOQUESTLOGISTICS.US; PHONE +1 305 591 8605 / +1 978 4141 / +1 305 331 3941 IRON PIECES CONTAINING 143 WOODEN PACKAGES WITH 5.088 CAST IRON PIECES INVOICE FDM0113/2022 PO A018081 / A018083 DUE 22BR002197824-5 RUC 2BR173815422000 00000000000001481347 NCM 8503.00.90 TOTAL NET WEIGHT 41.932,90 KGS TOTAL GROSS WEIGHT 45.606,10 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT PREPAID ABROAD CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED X CONTINUATION CONSIGNEE E-MAIL RMACHADO QUESTLOGISTICS.US; BRUNOQUESTLOGISTICS.US; PHONE +1 305 591 8605 / +1 978 4141 / +1 305 331 3941 |
| 2023-01-31 |
HLCURI5ML04138AA |
SOUTHLAND METALS INC |
22561.0 kg |
350699
|
PARTS SUITABLE FOR USE SOLELY 44 WOODEN PACKAGES WITH 578 CAST IRON PIECES INVOICE FDM0114/2022 PO A018087 DUE 23BR000001976-1 RUC 3BR173815422000 00000000000000001416 NCM 8503.00.90 TOTAL NET WEIGHT 21.238,00 KGS TOTAL GROSS WEIGHT 22.561,00 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT PREPAID ABROAD CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED X CONTINUATION CONSIGNEE AND NOTIFY E-MAIL RMACHADO QUESTLOGISTICS.US; BRUNOQUESTLOGISTICS.US; PHONE +1 305 591 8605 / +1 978 4141 / +1 305 331 3941 |
| 2023-01-14 |
HLCURI5MK06632AA |
SOUTHLAND METALS INC |
41641.0 kg |
170290
|
CAST IRON PIECES 02X40HC CONTAINING 107 WOODEN PACKAGES WITH 2.588 CAST IRON PIECES INVOICE FDM0112/2022 PO A018051 DUE 22BR002124966-9 RUC 2BR17381542200 000000000000001431553 NCM 8503.00.90 TOTAL NET WEIGHT 38.166,00 KGS TOTAL GROSS WEIGHT 41.640,60 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT PREPAID ABROAD CONTRACT IS S HOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED X CONTINUATION CONSIGNEE AND NOTIFY RMACHADO QUESTLOGISTICS.US; PHONE +1 305 591 8605 / +1 305 632 7711 CAST IRON PIECES 02X40HC CONTAINING 107 WOODEN PACKAGES WITH 2.588 CAST IRON PIECES INVOICE FDM0112/2022 PO A018051 DUE 22BR002124966-9 RUC 2BR17381542200 000000000000001431553 NCM 8503.00.90 TOTAL NET WEIGHT 38.166,00 KGS TOTAL GROSS WEIGHT 41.640,60 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT PREPAID ABROAD CONTRACT IS S HOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED X CONTINUATION CONSIGNEE AND NOTIFY RMACHADO QUESTLOGISTICS.US; PHONE +1 305 591 8605 / +1 305 632 7711 |
| 2022-12-17 |
HLCURI5MJ09654AA |
SOUTHLAND METALS INC |
45023.0 kg |
180620
|
MACHINES 02X40HC CONTAINING 90 WOODEN PACKAGES WITH 3.016 CAST IRON PIECES INVOICE FDM0105/2022 PO A018044 DUE 22BR001950548-3 RUC 2BR17381542200 000000000000001310895 NCM 8503.00.90 TOTAL NET WEIGHT 41.132,00 KGS TOTAL GROSS WEIGHT 45.023,10 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT SHIPPED ON BOARD CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED X CONTINUATION CONSIGNEE AND NOTIFY E-MAIL RMACHADO QUESTLOGISTICS.US; BRUNO QUESTLOGISTICS.US; PHONE +1 305 591 8605 / +1 978 4141 /+1 305 331 3941 MACHINES WITH 3.016 CAST IRON PIECES INVOICE FDM0105/2022 PO A018044 DUE 22BR001950548-3 RUC 2BR17381542200 000000000000001310895 NCM 8503.00.90 TOTAL NET WEIGHT 41.132,00 KGS TOTAL GROSS WEIGHT 45.023,10 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT SHIPPED ON BOARD CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED X CONTINUATION CONSIGNEE AND NOTIFY E-MAIL RMACHADO QUESTLOGISTICS.US; BRUNO QUESTLOGISTICS.US; PHONE +1 305 591 8605 / +1 978 4141 /+1 305 331 3941 |
| 2022-12-13 |
HLCURI5MJ09007AA |
SOUTHLAND METALS INC |
43399.0 kg |
210690
|
IRON PIECES 02X40HC CONTAINING 100 WOODEN PACKAGES WITH 2.464 CAST IRON PIECES INVOICE FDM0104/2022 PO A018032 DUE 22BR001913252-0 RUC 2BR1738154220000000 0000000001285213 NCM 8503.00.90 TOTAL NET WEIGHT 39.517,10 KGS TOTAL GROSS WEIGHT 43.399,20 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION CONSIGNEE / NOTIFY BRUNOQUESTLOGISTICS.US; PHONE +1 305 591 8605/ +1 978 414 / +1 305 331 3941 IRON PIECES 02X40HC CONTAINING 100 WOODEN PACKAGES WITH 2.464 CAST IRON PIECES INVOICE FDM0104/2022 PO A018032 DUE 22BR001913252-0 RUC 2BR1738154220000000 0000000001285213 NCM 8503.00.90 TOTAL NET WEIGHT 39.517,10 KGS TOTAL GROSS WEIGHT 43.399,20 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION CONSIGNEE / NOTIFY BRUNOQUESTLOGISTICS.US; PHONE +1 305 591 8605/ +1 978 414 / +1 305 331 3941 |
| 2022-11-24 |
HLCURI5MI21799AA |
SOUTHLAND METALS INC |
63720.0 kg |
180610
|
PARTS AND ACCESSORIES WITH 2.176 CAST IRON PIECES INVOICE FDM0096/2022 PO A018009 DUE 22BR001737079-3 RUC 2BR173815422000000 00000000001165650 NCM 8503.00.90 TOTAL NET WEIGHT 59.420,40 KGS TOTAL GROSS WEIGHT 63.719,80 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION CONSIGNEE/ NOTIFY E-MAIL DLEINIGQUESTLOGISTICS.US; RMACHADOQUESTLOGISTICS.US; PHONE +1 305 591 8605/ +1 305 632 7711 PARTS AND ACCESSORIES WITH 2.176 CAST IRON PIECES INVOICE FDM0096/2022 PO A018009 DUE 22BR001737079-3 RUC 2BR173815422000000 00000000001165650 NCM 8503.00.90 TOTAL NET WEIGHT 59.420,40 KGS TOTAL GROSS WEIGHT 63.719,80 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION CONSIGNEE/ NOTIFY E-MAIL DLEINIGQUESTLOGISTICS.US; RMACHADOQUESTLOGISTICS.US; PHONE +1 305 591 8605/ +1 305 632 7711 PARTS AND ACCESSORIES WITH 2.176 CAST IRON PIECES INVOICE FDM0096/2022 PO A018009 DUE 22BR001737079-3 RUC 2BR173815422000000 00000000001165650 NCM 8503.00.90 TOTAL NET WEIGHT 59.420,40 KGS TOTAL GROSS WEIGHT 63.719,80 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION CONSIGNEE/ NOTIFY E-MAIL DLEINIGQUESTLOGISTICS.US; RMACHADOQUESTLOGISTICS.US; PHONE +1 305 591 8605/ +1 305 632 7711 |
| 2022-11-09 |
HLCURI5MI13118AA |
SOUTHLAND METALS INC |
43429.0 kg |
040690
|
PARTS SUITABLE FOR USE SOLELY 117 WOODEN PACKAGES WITH 3.214 CAST IRON PIECES INVOICE FDM0093/2022 PO A018007 DUE 22BR001727960-5 RUC 2BR17381542200000 000000000001159176 NCM 8503.00.90 TOTAL NET WEIGHT 40.042,30 KGS TOTAL GROSS WEIGHT 43.428,60 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION CONSIGNEE/ NOTIFY E-MAIL DLEINIGQUESTLOGISTICS.US; RMACHADOQUESTLOGISTICS.US; PHONE +1 305 591 8605 / +1 305 632 7711 PARTS SUITABLE FOR USE SOLELY 117 WOODEN PACKAGES WITH 3.214 CAST IRON PIECES INVOICE FDM0093/2022 PO A018007 DUE 22BR001727960-5 RUC 2BR17381542200000 000000000001159176 NCM 8503.00.90 TOTAL NET WEIGHT 40.042,30 KGS TOTAL GROSS WEIGHT 43.428,60 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION CONSIGNEE/ NOTIFY E-MAIL DLEINIGQUESTLOGISTICS.US; RMACHADOQUESTLOGISTICS.US; PHONE +1 305 591 8605 / +1 305 632 7711 |
| 2022-11-09 |
HLCURI5MI02711AA |
SOUTHLAND METALS INC |
42404.0 kg |
040690
|
ARTS SUITABLE FOR USE SOLELY PACKAGES WITH 2.606 CAST IRON PIECES INVOICE FDM0089/2022 PO A018001 DUE 22BR001727906-0 RUC 2BR173815422000 00000000000001159183 NCM 8503.00.90 TOTAL NET WEIGHT 38.592,80 KGS TOTAL GROSS WEIGHT 42.404,30 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED X CONTINUATION CONSIGNEE AND NOTIFY E-MAIL DLEINIGQUESTLOGISTICS.US ; RMACHADOQUESTLOGISTICS.US; PHONE +1 305 591 8605 / +1 305 632 7711 ARTS SUITABLE FOR USE SOLELY PACKAGES WITH 2.606 CAST IRON PIECES INVOICE FDM0089/2022 PO A018001 DUE 22BR001727906-0 RUC 2BR173815422000 00000000000001159183 NCM 8503.00.90 TOTAL NET WEIGHT 38.592,80 KGS TOTAL GROSS WEIGHT 42.404,30 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED X CONTINUATION CONSIGNEE AND NOTIFY E-MAIL DLEINIGQUESTLOGISTICS.US ; RMACHADOQUESTLOGISTICS.US; PHONE +1 305 591 8605 / +1 305 632 7711 |
| 2022-10-21 |
HLCURI5MH14123AA |
SOUTHLAND METALS INC |
91795.0 kg |
180620
|
IRON PIECES CONTAINING 207 WOODEN PACKAGES WITH 4.434 CAST IRON PIECES INVOICE FDM0086/2022 PO A017989/ A017993 / A018042 DUE 22BR001575467-5 RUC 2BR173815422000000 00000000001056668 NCM 8503.00.90 TOTAL NET WEIGHT 86.160,30 KGS TOTAL GROSS WEIGHT 91.795,10 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION CONSIGNEE/ NOTIFY E-MAIL DLEINIGQUESTLOGISTICS.US; RMACHADOQUESTLOGISTICS.US; PHONE +1 305 591 8605 / +1 305 632 7711 IRON PIECES CONTAINING 207 WOODEN PACKAGES WITH 4.434 CAST IRON PIECES INVOICE FDM0086/2022 PO A017989/ A017993 / A018042 DUE 22BR001575467-5 RUC 2BR173815422000000 00000000001056668 NCM 8503.00.90 TOTAL NET WEIGHT 86.160,30 KGS TOTAL GROSS WEIGHT 91.795,10 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION CONSIGNEE/ NOTIFY E-MAIL DLEINIGQUESTLOGISTICS.US; RMACHADOQUESTLOGISTICS.US; PHONE +1 305 591 8605 / +1 305 632 7711 IRON PIECES CONTAINING 207 WOODEN PACKAGES WITH 4.434 CAST IRON PIECES INVOICE FDM0086/2022 PO A017989/ A017993 / A018042 DUE 22BR001575467-5 RUC 2BR173815422000000 00000000001056668 NCM 8503.00.90 TOTAL NET WEIGHT 86.160,30 KGS TOTAL GROSS WEIGHT 91.795,10 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION CONSIGNEE/ NOTIFY E-MAIL DLEINIGQUESTLOGISTICS.US; RMACHADOQUESTLOGISTICS.US; PHONE +1 305 591 8605 / +1 305 632 7711 IRON PIECES CONTAINING 207 WOODEN PACKAGES WITH 4.434 CAST IRON PIECES INVOICE FDM0086/2022 PO A017989/ A017993 / A018042 DUE 22BR001575467-5 RUC 2BR173815422000000 00000000001056668 NCM 8503.00.90 TOTAL NET WEIGHT 86.160,30 KGS TOTAL GROSS WEIGHT 91.795,10 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION CONSIGNEE/ NOTIFY E-MAIL DLEINIGQUESTLOGISTICS.US; RMACHADOQUESTLOGISTICS.US; PHONE +1 305 591 8605 / +1 305 632 7711 |
| 2022-10-07 |
HLCUEURMG81291AA |
AMERICAN AVK COMPANY |
48725.0 kg |
391231
|
PUMPS FOR LIQUIDS WITH 1.296 CAST IRON PIECES PO 6052/5898/ 6322/5837/5928 INVOICE FDM0079/2022 DUE 22BR001392883-8 RUC 2BR17381542200000000 000000000934543 NCM 8413.91.90 / 8481.90.90 TOTAL NET WEIGHT 46.189,20 KGS TOTAL GROSS WEIGHT 48.724,80 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED DFX HBL S220714041 MRUC 2BR022178122S220714041 PUMPS FOR LIQUIDS WITH 1.296 CAST IRON PIECES PO 6052/5898/ 6322/5837/5928 INVOICE FDM0079/2022 DUE 22BR001392883-8 RUC 2BR17381542200000000 000000000934543 NCM 8413.91.90 / 8481.90.90 TOTAL NET WEIGHT 46.189,20 KGS TOTAL GROSS WEIGHT 48.724,80 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED DFX HBL S220714041 MRUC 2BR022178122S220714041 PUMPS FOR LIQUIDS WITH 1.296 CAST IRON PIECES PO 6052/5898/ 6322/5837/5928 INVOICE FDM0079/2022 DUE 22BR001392883-8 RUC 2BR17381542200000000 000000000934543 NCM 8413.91.90 / 8481.90.90 TOTAL NET WEIGHT 46.189,20 KGS TOTAL GROSS WEIGHT 48.724,80 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED DFX HBL S220714041 MRUC 2BR022178122S220714041 |
| 2022-09-01 |
HLCUEURMG15974AA |
AMERICAN AVK COMPANY |
17896.0 kg |
040690
|
PUMPS FOR LIQUIDS 18 WOODEN PACKAGES WITH 810 CAST IRON PIECES PO 5928/5858/5803/5837 INVOICE FDM0072/2022 DUE 22BR001270704-8 RUC 2BR17381542200000000 000000000850881 NCM 8413.91.90 TOTAL NET WEIGHT 16.952,40 KGS TOTAL GROSS WEIGHT 17.895,80 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPERS REQUESTFOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED DFX HBL S220713935 MRUC 2BR022178122S220713935 |
| 2022-08-30 |
HLCUSS5MG27533AA |
AMERICAN AVK COMPANY |
36848.0 kg |
391231
|
PUMPS FOR LIQUIDS WITH 1.086 CAST IRON PIECES PO 52096/5690/5704/5784/5803 INVOICE FDM0069/2022 DUE 22BR001188333-0 RUC 2BR17381542200000000 000000000795948 NCM 8413.91.90 / 8481.90.90 TOTAL NET WEIGHT 35.445,40 KGS TOTAL GROSS WEIGHT 36.848,30 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPERS REQUESTFOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED DFX HBL S220713834 MRUC 2BR022178122S220713834 PUMPS FOR LIQUIDS WITH 1.086 CAST IRON PIECES PO 52096/5690/5704/5784/5803 INVOICE FDM0069/2022 DUE 22BR001188333-0 RUC 2BR17381542200000000 000000000795948 NCM 8413.91.90 / 8481.90.90 TOTAL NET WEIGHT 35.445,40 KGS TOTAL GROSS WEIGHT 36.848,30 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPERS REQUESTFOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED DFX HBL S220713834 MRUC 2BR022178122S220713834 |
| 2022-08-25 |
HLCURI5MF30670AA |
SOUTHLAND METALS INC |
23387.0 kg |
040690
|
PARTS SUITABLE WOODEN PACKAGES WITH 1.312 CAST IRON PIECES INVOICE FDM0062/2022 PO A017949 DUE 22BR001136383-3 RUC 2BR17381542200 000000000000000760625 NCM 8503.00.90 TOTAL NET WEIGHT 21.674,00 KGS TOTAL GROSS WEIGHT 23.387,20 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER S NOT AWARE OF ITSCONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT SHIPPED ON BOARD CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED X CONTINUATION CONSIGNEE AND NOTIFY RMACHADOQUESTLOGISTICS.US ; ATT DENISE LEINIG / RAFAEL MACHADO |
| 2022-08-08 |
BANQPOA0581334 |
AGCO PARTS DIVISION |
17083.0 kg |
870899
|
24 PACKAGES WITH 168 PC - ACW012805A PESO RODA - KIT 50KG ADAPTER 156 PC - ACW0128080 PESO RODA - KIT 50KG PO 958900 PO 963328 INVOICE FDM0042 2022 DUE 22BR000726243-2 RUC 2BR173815422000000 00000000000482882 NCM 8708.9990 NET WEIGHT 16322,400 KG GROSS WEIGHT 17083,400 KG MEASUREMENT 11,650 M WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0581334 MRUC 2BR02886427272100370204013 HS-CODE 870899 |
| 2022-08-08 |
HLCURI5MF29127AA |
SOUTHLAND METALS INC |
89706.0 kg |
731100
|
CAST IRON PIECES WOODEN PACKAGES WITH 5.902 CAST IRON PIECES INVOICE FDM0065/2022 PO A017958 / A017963 DUE 22BR001137313-8 RUC 2BR1738154220000 0000000000000761229 NCM 8503.00.90 TOTAL NET WEIGHT 82.683,28 KGS TOTAL GROSS WEIGHT 89.805,58 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED X CONTINUATION CONSIGNEE AND NOTIFY ATT DENISE LEINIG / RAFAEL MACHADO CAST IRON PIECES WOODEN PACKAGES WITH 5.902 CAST IRON PIECES INVOICE FDM0065/2022 PO A017958 / A017963 DUE 22BR001137313-8 RUC 2BR1738154220000 0000000000000761229 NCM 8503.00.90 TOTAL NET WEIGHT 82.683,28 KGS TOTAL GROSS WEIGHT 89.805,58 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED X CONTINUATION CONSIGNEE AND NOTIFY ATT DENISE LEINIG / RAFAEL MACHADO CAST IRON PIECES WOODEN PACKAGES WITH 5.902 CAST IRON PIECES INVOICE FDM0065/2022 PO A017958 / A017963 DUE 22BR001137313-8 RUC 2BR1738154220000 0000000000000761229 NCM 8503.00.90 TOTAL NET WEIGHT 82.683,28 KGS TOTAL GROSS WEIGHT 89.805,58 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED X CONTINUATION CONSIGNEE AND NOTIFY ATT DENISE LEINIG / RAFAEL MACHADO CAST IRON PIECES WOODEN PACKAGES WITH 5.902 CAST IRON PIECES INVOICE FDM0065/2022 PO A017958 / A017963 DUE 22BR001137313-8 RUC 2BR1738154220000 0000000000000761229 NCM 8503.00.90 TOTAL NET WEIGHT 82.683,28 KGS TOTAL GROSS WEIGHT 89.805,58 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED X CONTINUATION CONSIGNEE AND NOTIFY ATT DENISE LEINIG / RAFAEL MACHADO |
| 2022-07-28 |
HLCUEURMFATGW3AA |
AMERICAN AVK COMPANY |
54288.0 kg |
180610
|
IRON 03X40HC CONTAINING 65 WOODEN PACKAGES WITH 1.780 CAST IRON PIECES PO 5604/5752/5690 INVOICE FDM0063/2022 DUE 22BR001093893-0 RUC 2BR17381542200000000 000000000731419 NCM 8413.91.90 / 8481.90.90 TOTAL NET WEIGHT 51.393,60 KGS TOTAL GROSS WEIGHT 54.288,00 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPERS REQUESTFOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED DFX HBL S220613578 MRUC 2BR022178122S220613578 IRON 03X40HC CONTAINING 65 WOODEN PACKAGES WITH 1.780 CAST IRON PIECES PO 5604/5752/5690 INVOICE FDM0063/2022 DUE 22BR001093893-0 RUC 2BR17381542200000000 000000000731419 NCM 8413.91.90 / 8481.90.90 TOTAL NET WEIGHT 51.393,60 KGS TOTAL GROSS WEIGHT 54.288,00 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPERS REQUESTFOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED DFX HBL S220613578 MRUC 2BR022178122S220613578 IRON 03X40HC CONTAINING 65 WOODEN PACKAGES WITH 1.780 CAST IRON PIECES PO 5604/5752/5690 INVOICE FDM0063/2022 DUE 22BR001093893-0 RUC 2BR17381542200000000 000000000731419 NCM 8413.91.90 / 8481.90.90 TOTAL NET WEIGHT 51.393,60 KGS TOTAL GROSS WEIGHT 54.288,00 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPERS REQUESTFOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED DFX HBL S220613578 MRUC 2BR022178122S220613578 |
| 2022-07-23 |
BANQPOA0582248 |
AGCO PARTS DIVISION |
44485.0 kg |
870899
|
33 PALLETS OF CAST IRON KIT NW 21137.60 KGS HS-CODE 870899 27 PALLETS OF CAST IRON KIT NW 21427.20 KGS 02 X 40 GE CONTAINING 60 PALLETS WITH 336 PC - ACW012805A CAST IRON - KIT 50KG ADAPTER 512 PC - ACW0128080 CAST IRON - WEIGHT 50 KG P.O. 967484 INVOICE FDM0054 2022 DUE 22BR000894113-9 RUC 2BR173815422000000 00000000000596521 NCM 87089990 NET WEIGHT 42564,800 KG GROSS WEIGHT 44484,800 KG MEASUREMENT 28,510 M WOODEN PACKING NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQPOA0582248 MRUC 2BR02886427272100370205011 HS-CODE 870899 |
| 2022-07-22 |
HLCUEURMEBGCJ4AA |
AMERICAN AVK COMPANY |
39837.0 kg |
391231
|
PUMPS FOR LIQUIDS WITH 1.604 CAST IRON PIECES PO 5604/5752/5633/52096/5690/5704 INVOICE FDM0059/2022 DUE 22BR001033747-2 RUC 2BR173815422000000000000000006 91343 NCM 8413.91.90 / 8481.90.90 TOTAL NET WEIGHT 38.223,60 KGS TOTAL GROSS WEIGHT 39.837,00 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPERS REQUESTFOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED DFX HBL S220512993 MRUC 2BR022178122S220512993 PUMPS FOR LIQUIDS WITH 1.604 CAST IRON PIECES PO 5604/5752/5633/52096/5690/5704 INVOICE FDM0059/2022 DUE 22BR001033747-2 RUC 2BR173815422000000000000000006 91343 NCM 8413.91.90 / 8481.90.90 TOTAL NET WEIGHT 38.223,60 KGS TOTAL GROSS WEIGHT 39.837,00 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPERS REQUESTFOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED DFX HBL S220512993 MRUC 2BR022178122S220512993 |
| 2022-07-17 |
HLCUEURMEBFZV0AA |
AMERICAN AVK COMPANY |
38459.0 kg |
731100
|
CAST IRON PIECES 46 WOODEN PACKAGES WITH 1.096 CAST IRON PIECES PO 5495/5633 INVOICE FDM0053/2022 DUE 22BR000915539-0 RUC 2BR173815422000000000000000006 11018 NCM 8413.91.90 TOTAL NET WEIGHT 36.230,40 KGS TOTAL GROSS WEIGHT 38.459,20 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPERS REQUESTFOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED DFX HBL S220512984 MRUC 2BR022178122S220512984 CAST IRON PIECES 46 WOODEN PACKAGES WITH 1.096 CAST IRON PIECES PO 5495/5633 INVOICE FDM0053/2022 DUE 22BR000915539-0 RUC 2BR173815422000000000000000006 11018 NCM 8413.91.90 TOTAL NET WEIGHT 36.230,40 KGS TOTAL GROSS WEIGHT 38.459,20 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPERS REQUESTFOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED DFX HBL S220512984 MRUC 2BR022178122S220512984 |
| 2022-07-06 |
SEAU218405538 |
SOUTHLAND METALS INC |
44943.14 kg |
040690
|
02X40 HC CONTAINING 110 WOOD EN PACKAGES WITH 2.746 CAST IRON PIECES INVOICE: FDM 0046/2022 PO: A017897 / A01 7899 DUE:22BR000773872-0 R UC:2BR173815422000000000000000 00515577 NCM: 8503.00.90 T OTAL NET WEIGHT: 41.290,08 KGS TOTAL GROSS WEIGHT: 44.942, 78 KGS THE SOLID WOOD PAC KING MATERIALS TO THE BEST K NOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTL Y FREE FROM LIVING PLANTS PE STS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEI R REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THI S RESPECT FREIGHT COLLECT SHIPPED ON BOARD CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIR EMENTS WOODEN PACKAGE:TRE ATED AND CERTIFIED CONTINU ATION CONSIGNEE AND NOTIFY E-M AIL: [email protected] ; [email protected] ; ATT: DENISE LEINIG / RAFAE L MACHADO 02X40 HC CONTAINING 110 WOOD EN PACKAGES WITH 2.746 CAST IRON PIECES INVOICE: FDM 0046/2022 PO: A017897 / A01 7899 DUE:22BR000773872-0 R UC:2BR173815422000000000000000 00515577 NCM: 8503.00.90 T OTAL NET WEIGHT: 41.290,08 KGS TOTAL GROSS WEIGHT: 44.942, 78 KGS THE SOLID WOOD PAC KING MATERIALS TO THE BEST K NOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTL Y FREE FROM LIVING PLANTS PE STS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEI R REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THI S RESPECT FREIGHT COLLECT SHIPPED ON BOARD CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIR EMENTS WOODEN PACKAGE:TRE ATED AND CERTIFIED CONTINU ATION CONSIGNEE AND NOTIFY E-M AIL: [email protected] ; [email protected] ; ATT: DENISE LEINIG / RAFAE L MACHADO |
| 2022-07-02 |
HLCUEURME65355AA |
AMERICAN AVK COMPANY |
40324.0 kg |
262060
|
CAST IRON 45 WOODEN PACKAGES WITH 1.388 CAST IRON PIECES PO 5604/5402/5424/5584/5633/5652/ 5495/5460 INVOICE FDM0047/2022 DUE 22BR000861181-3 RUC 2BR173815422000000000000000005 74896 NCM 8413.91.90 / 8481.90.90 TOTAL NET WEIGHT 38.430,40 KGS TOTAL GROSS WEIGHT 40.323,90 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPERS REQUESTFOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED DFX HBL S220512847 MRUC 2BR022178122S220512847 XCONT.CNEE/NOTIFY E-MAIL KASPER.FAUSINGLEMAN.COM; MIA.OCEANIMPORTLEMAN.COM, ERIC.CONCHALEMAN.COM CAST IRON 45 WOODEN PACKAGES WITH 1.388 CAST IRON PIECES PO 5604/5402/5424/5584/5633/5652/ 5495/5460 INVOICE FDM0047/2022 DUE 22BR000861181-3 RUC 2BR173815422000000000000000005 74896 NCM 8413.91.90 / 8481.90.90 TOTAL NET WEIGHT 38.430,40 KGS TOTAL GROSS WEIGHT 40.323,90 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPERS REQUESTFOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED DFX HBL S220512847 MRUC 2BR022178122S220512847 XCONT.CNEE/NOTIFY E-MAIL KASPER.FAUSINGLEMAN.COM; MIA.OCEANIMPORTLEMAN.COM, ERIC.CONCHALEMAN.COM |
| 2022-06-30 |
BANQPOA0581290 |
AGCO PARTS DIVISION |
31857.0 kg |
870899
|
22 WOODEN PACKAGES WITH ADAPTER NW 14633.20 KGS 02 X 20 GE CONTAINING 47 WOODEN PACKAGES WITH 400 PC - ACW012805A PESO RODA - KIT 50KG ADAPTER 200 PC - ACW0128080 PESO RODA - WEIGHT 50 KG P.O. 963327 INVOICE FDM0043 2022 DUE 22BR000715440-0 RUC 2BR173815422000000 00000000000475460 NCM 8708.9990 NET WEIGHT 30360,000 KG GROSS WEIGHT 31856,990 KG MEASUREMENT 23,160 M WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0581290 HS-CODE 870899 MRUC 2BR02886427272100370204012 25 WOODEN PACKAGES WITH ADAPTER NW 15726.80 KGS HS-CODE 870899 |
| 2022-06-14 |
HLCUEURMDBHIJ1AA |
AMERICAN AVK COMPANY |
56537.0 kg |
391231
|
IRON PIECES FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 1.774 CAST IRON PIECES PO 5378/5364/ 5494 / 5584 INVOICE FDM0040/2022 DUE 22BR000694928-0 RUC 2BR173815422000000000000000004 62064 NCM 8413.91.90 / 8481.91.90 TOTAL NET WEIGHT 53.433,00 KGS TOTAL GROSS WEIGHT 56.536,90 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPERS REQUESTFOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S220412128 MRUC 2BR022178122S220412128 IRON PIECES FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 1.774 CAST IRON PIECES PO 5378/5364/ 5494 / 5584 INVOICE FDM0040/2022 DUE 22BR000694928-0 RUC 2BR173815422000000000000000004 62064 NCM 8413.91.90 / 8481.91.90 TOTAL NET WEIGHT 53.433,00 KGS TOTAL GROSS WEIGHT 56.536,90 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPERS REQUESTFOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S220412128 MRUC 2BR022178122S220412128 IRON PIECES FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 1.774 CAST IRON PIECES PO 5378/5364/ 5494 / 5584 INVOICE FDM0040/2022 DUE 22BR000694928-0 RUC 2BR173815422000000000000000004 62064 NCM 8413.91.90 / 8481.91.90 TOTAL NET WEIGHT 53.433,00 KGS TOTAL GROSS WEIGHT 56.536,90 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPERS REQUESTFOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S220412128 MRUC 2BR022178122S220412128 |
| 2022-06-10 |
HLCURI5MC43933AA |
SOUTHLAND METALS INC |
22811.0 kg |
040690
|
IRON PIECES WITH 1.016 CAST IRON PIECES INVOICE FDM0038/2022 PO A017879 DUE 22BR000717246-8 RUC 2BR1738154220000000000000000047 6611 NCM 8503.00.90 TOTAL NET WEIGHT 21.489,60 KGS TOTAL GROSS WEIGHT 22.811,00 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT SHIPPED ON BOARD CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION CONSIGNEE/ NOTFY E-MAIL DLEINIGQUESTLOGISTICS.US ; RMACHADOQUESTLOGISTICS.US ; ATT DENISE LEINIG / RAFAEL MACHADO |
| 2022-05-29 |
HLCURI5MC23517AA |
SOUTHLAND METALS INC |
23509.0 kg |
414100
|
01X40HC CONTAINING 41 41 WOODEN PACKAGES WITH 492 CAST IRON PIECES INVOICE FDM0035/2022 PO A017866 DUE 22BR000530461-8 RUC 2BR1738154220000000000000000035 3611 NCM 8503.00.90 TOTAL NET WEIGHT 22.491,60 KGS TOTAL GROSS WEIGHT 23.508,60 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT SHIPPED ON BOARD CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED X E-MAIL DLEINIGQUESTLOGISTICS.US ; RMACHADOQUESTLOGISTICS.US ; ATT DENISE LEINIG / RAFAEL MACHADO |
| 2022-05-29 |
HLCURI5MC33886AA |
SOUTHLAND METALS INC |
46816.0 kg |
040690
|
PARTS SUITABLE CONTAINING 122 WOODEN PACKAGES WITH 5.242 CAST IRON PIECES INVOICE FDM0036/2022 PO A017874 DUE 22BR000559939-1 RUC 2BR1738154220000000000000000037 3745 NCM 8503.00.90 TOTAL NET WEIGHT 43.174,26 KGS TOTAL GROSS WEIGHT 46.816,06 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED X E-MAIL DLEINIGQUESTLOGISTICS.US ; RMACHADOQUESTLOGISTICS.US ; ATT DENISE LEINIG / RAFAEL MACHADO PARTS SUITABLE CONTAINING 122 WOODEN PACKAGES WITH 5.242 CAST IRON PIECES INVOICE FDM0036/2022 PO A017874 DUE 22BR000559939-1 RUC 2BR1738154220000000000000000037 3745 NCM 8503.00.90 TOTAL NET WEIGHT 43.174,26 KGS TOTAL GROSS WEIGHT 46.816,06 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED X E-MAIL DLEINIGQUESTLOGISTICS.US ; RMACHADOQUESTLOGISTICS.US ; ATT DENISE LEINIG / RAFAEL MACHADO |
| 2022-05-23 |
BANQPOA0580175 |
AGCO PARTS DIVISION |
10575.0 kg |
870899
|
16 VOLUMS WITH 96 PC - ACW012805A PESO RODA - KIT 50KG ADAPTER 04 PC - ACW012805A PESO RODA - KIT 50KG ADAPTER 96 PC - ACW0128080 PESO RODA - WEIGHT 50 KG 4 PC - ACW0128080 PESO RODA - WEIGHT 50 KG P.O. 958899 INVOICE FDM0031 2022 DUE 22BR000632316-0 RUC 2BR173815422000000000 00000000421161 NCM 87089990 NET WEIGHT 10070,000 KG G. WEIGHT 10575,000 KG MEASUREMENT 7,510 M FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0580175 HS-CODE 870899 |
| 2022-05-17 |
HLCURI5MC56726AA |
AMERICAN AVK COMPANY |
51073.0 kg |
040690
|
PUMPS FOR LIQUIDS 56 WOODEN PACKAGES WITH 1.544 CAST IRON PIECES PO 5364/5378 INVOICE FDM0037/2022 DUE 22BR000635961-0 RUC 2BR173815422000000000000000004 23554 NCM 8413.91.90 / 8481.91.90 TOTAL NET WEIGHT 48.719,20 KGS TOTAL GROSS WEIGHT 51.072,80 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPERS REQUESTFOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED DFX HBL S220311929 MRUC 2BR022178122S220311929 PUMPS FOR LIQUIDS 56 WOODEN PACKAGES WITH 1.544 CAST IRON PIECES PO 5364/5378 INVOICE FDM0037/2022 DUE 22BR000635961-0 RUC 2BR173815422000000000000000004 23554 NCM 8413.91.90 / 8481.91.90 TOTAL NET WEIGHT 48.719,20 KGS TOTAL GROSS WEIGHT 51.072,80 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPERS REQUESTFOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED DFX HBL S220311929 MRUC 2BR022178122S220311929 PUMPS FOR LIQUIDS 56 WOODEN PACKAGES WITH 1.544 CAST IRON PIECES PO 5364/5378 INVOICE FDM0037/2022 DUE 22BR000635961-0 RUC 2BR173815422000000000000000004 23554 NCM 8413.91.90 / 8481.91.90 TOTAL NET WEIGHT 48.719,20 KGS TOTAL GROSS WEIGHT 51.072,80 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPERS REQUESTFOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED DFX HBL S220311929 MRUC 2BR022178122S220311929 |
| 2022-05-12 |
BANQPOA0580174 |
AGCO PARTS DIVISION |
26352.0 kg |
870899
|
18 PACKAGES OF PESO RODA NW 12264.00 KGS 01 X 40 GE CONTAINING 37 WOODEN PACKAGES WITH 240 PC - ACW012805A PESO RODA - KIT 50KG ADAPTER 10 PC - ACW012805A PESO RODA - KIT 50KG ADAPTER 240 PC - ACW0128080 PESO RODA - WHEIGHT 50 KG 10 PC - ACW0128080 PESO RODA - WHEIGHT 50 KG P.O. 958901 INVOICE FDM033 2022 DUE 22BR000593905-2 RUC 2BR173815422000000 00000000000396352 NCM 87089990 NET WEIGHT 25175,000 KG GROSS WEIGHT 26352,000 KG MEASUREMENT 18,010 M WOODEN PACKIN TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0580174 MRUC 2BR02886427272100370203015 HS-CODE 870899 19 PACKAGES OF PESO RODA NW 12911.00 KGS HS-CODE 870899 |
| 2022-04-29 |
HLCURI5MC19824AA |
AMERICAN AVK COMPANY |
48407.0 kg |
170290
|
PUMPS FOR LIQUIDS WITH 1.614 CAST IRON PIECES PO 5050/5139/5198/5247/5182/5230/ 5160/5331 INVOICE FDM0030/2022 DUE 22BR000512311-7 RUC 2BR173815422000000000000000003 41862 NCM 8413.91.90 / 8481.91.90 TOTAL NET WEIGHT 45.732,00 KGS TOTAL GROSS WEIGHT 48.406,50 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPERS REQUESTFOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED DFX HBL S220311734 MRUC 2BR022178122S220311734 PUMPS FOR LIQUIDS WITH 1.614 CAST IRON PIECES PO 5050/5139/5198/5247/5182/5230/ 5160/5331 INVOICE FDM0030/2022 DUE 22BR000512311-7 RUC 2BR173815422000000000000000003 41862 NCM 8413.91.90 / 8481.91.90 TOTAL NET WEIGHT 45.732,00 KGS TOTAL GROSS WEIGHT 48.406,50 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPERS REQUESTFOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED DFX HBL S220311734 MRUC 2BR022178122S220311734 PUMPS FOR LIQUIDS WITH 1.614 CAST IRON PIECES PO 5050/5139/5198/5247/5182/5230/ 5160/5331 INVOICE FDM0030/2022 DUE 22BR000512311-7 RUC 2BR173815422000000000000000003 41862 NCM 8413.91.90 / 8481.91.90 TOTAL NET WEIGHT 45.732,00 KGS TOTAL GROSS WEIGHT 48.406,50 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPERS REQUESTFOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED DFX HBL S220311734 MRUC 2BR022178122S220311734 |
| 2022-04-29 |
HLCURI5MB38709AA |
AMERICAN AVK COMPANY |
18243.0 kg |
040690
|
CAST IRON PIECES 17 WOODEN PACKAGES WITH 612 CAST IRON PIECES PO 5160/5088/5198 INVOICE FDM0027/2022 DUE 22BR000460084-1 RUC 2BR173815422000000000000000003 07251 NCM 8413.91.90 / 8481.91.90 TOTAL NET WEIGHT 17.449,20 KGS TOTAL GROSS WEIGHT 18.242,80 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPERS REQUESTFOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED DFX HBL S220311658 MRUC 2BR022178122S220311658 |