moveis carraro s.a.co panalpina ltd.

交易时间 2006/12/23

供应商 moveis carraro s.a.co panalpina ltd.

采购商 distribuidora genini sa de cv co

产品描述 01 X 40 ST CONTAINER, CON TAINING 445 C ARDBOARD BOXES, CONTAINING FURNITU RE. AS C OMMERCIAL INVOIC E 5927 SHIPMENT NUMBER 2 S HIPMENT FROM RIO GRANDE PORT, BRAZIL TO TIJUA NA, B.C VIA PUERTO ENSENADA, B.C. 50 PZAS REF 412 RO PERO CAOBA 45 PZAS REF 4 12 ROPE RO MIEL 50 PZAS R EF ROPERO CAOBA 120 PZAS R EF 413 ROPERO MIEL 45 PZ AS REF 456 COMOD A CAOBA 45 PZAS REF 456 COMODA MIE L 45 PZA S REF 457 COMODA CAOBA 45 PZAS REF 457 C OM ODA MIEL FREE CARRIER RI O GRANDE PORT, BRAZI L DOC .CREDIT NUMBER I135808 L OADING IN C HARGE RIO GRAN DE FOR TRANSPORT TO TIJU AN A, B.C. AT MERCHANT'S RI SK, ARRANGEMENT AND COST " THE SHIP'S/CARRIER'S RESPO NSIBILITY C EASES AT PORT O F DISCHARGE." INVOICE 592 7 RE 06/1746365-001 D DE 2061351288/0 FR EIGHT COLLECT NET WEIGHT. 20,0 36.400 KGS NC M. 9043.50.0 0 TARE. 3705 "INVOICE AN D DO C.CREDIT NUMBER ARE SH OWN AT SHIPPER'S REQ UEST FOR THEIR FINANCING R EQUIREMENTS. T HE CARRIER IS NOT AWARE OF IT'S C ONTENTS AND HAS NO LIABILI TY IN THIS RESPECT". CL E AN ON BOARD FCL/FCL, S HIPPER S LOAD ST OW AND COU NT "CLEAN ON BOARD IS M ENTIONE D FOR LETTER OF CRE DIT PURPOSES AND ONLY REF L ECTS THE EXTERNAL CONDITI ON OF THE CONTAI NER. THE C ARRIER HAS NO MEANS TO VER IFY THE QUALITY AND CONDI TION OF THE CARGO IN THE C ONTAINERS" [展开]

交易数 20481.0 KG

重量 20481

金额 ---

采购区 United States