companhia semeato de acos c s.a.

• 交易日期 2013/06/10 提单编号 mscutg237898
• 供应商 companhia semeato de acos c s.a. 采购商 prime log solutions 1335 nw 98 ct
• 出口港 rio grande 进口港 norfolk
• 供应区 Brazil 采购区 United States
• 重量 16275other 金额 ——
• HS编码 产品标签 instruction,no l,ppe,tents,bill of lading,hamburg,mediterranean,espe,agent,agencia,street,customs declaration,unit,gh,novo,cargo,red c,colun,cnp,aran,lean,ice,carga,tin,brasil,board,freight prepaid,import,compan,fin,phone,danish,a sa,tda,suit,ion,d 010,st f,ware,umber,wooden case,agricultural disk,brazil,meat,forwarding agent,svi,blade,eps,shipping,cat,ail,carrier,dominion,tos,asus,bran
• 产品描述 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 S EMEATO BRAND. 1 - COMMERCIAL INVOICE NO. C-30 84/13 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. D. NO: 2130448060/7 7- NCM: 8432.90.00 SHIPPE R'S INSTRUCTIONS (NOT PART OF BILL OF LADING) JAS FORWARDING RDU 220 A DOMINION DRIVE MORR ISVILLE, NC 27560 PH: 919-468-4500 FAX: 919-4 68-4544 RCOLUNGA=mJvAtSDUVS3A9.9CgOYM REINA COLUNGA GROSS WEIGHT: 16.275,000 KG NET WEIGHT: 16.038,0 00 KG CUSTOMS DECLARATION NUMBER:84329000 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 FORWARDING AGENT IMPORT CARGO DO BRASIL AGENCIAMENTO DE CARGAS LTDA R UA ARARANGUA, 205 NOVO HAMBURGO RS BRAZIL PHO NE: 555133251004 - CATIA SANTOS CNPJ: 0736147 6000105 AGENT AT DESTINATION MEDITERRANEAN SHIPPING COMPANY (USA) INC. 300, EAST MAIN STREET - SUITE 1180 NORFOLK, VA 23510 UNITED STATES PHONE +1 757 625 0132 FAX +1 757 625 0116 EMAIL INFO=MSC.US 展开

• 交易日期 2012/10/02 提单编号 mscutg153194
• 供应商 companhia semeato de acos c s.a. 采购商 global machinery trading co
• 出口港 rio grande 进口港 norfolk
• 供应区 Brazil 采购区 United States
• 重量 16783kg 金额 ——
• HS编码 产品标签 no l,ppe,tents,espe,uman,agricultura,gh,ena,red c,contac,lean,ice,board,freight prepaid,fin,danish,cargo,st f,ware,wooden case,meat,box,agricultural disk,blade,ail,carrier,bran
• 产品描述 CONTAINER NO.01 DE 20 33 BUNDLES WITH: 1.625 AGRICULTURAL DISKS BLADES CIA SEMEATO BRAND. 11 WOODEN CASES WITH: 21.050 AGRICULTURAL DANISH SWEEP CIA SEMEATO BRAND. NET WEIGHT: 16.3 10,500 KG 1 - COMMERCIAL INVOICE NO. C-3080/1 2 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: LO RENA UMANA E-MAIL: CARGO=0P0O8BMOhXtCKAsRTGPOA.tCyOPM COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FO R THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 展开

• 交易日期 2012/09/01 提单编号 mscutg141082
• 供应商 companhia semeato de acos c s.a. 采购商 global machinery trading co
• 出口港 rio grande 进口港 norfolk
• 供应区 Brazil 采购区 United States
• 重量 16462kg 金额 ——
• HS编码 产品标签 no l,ppe,tents,espe,uman,agricultura,gh,cargo,red c,contac,lean,ice,board,freight prepaid,ware,fin,danish,st f,ore,wooden case,meat,box,agricultural disk,blade,ail,carrier,bran
• 产品描述 CONTAINER NO.01 DE 20' 38 BUNDLES WITH: 1.900 AGRICULTURAL 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. N O: 2120753562/1 7- NCM: 8432.90.00 =CONTACT: LORENA UMANA E-MAIL: CARGO=hPgOCB3OwXbCPAVRuGoOH.XCLOVM 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 展开

• 交易日期 2012/03/11 提单编号 mscutg086121
• 供应商 companhia semeato de acos c s.a. 采购商 global machinery trading co
• 出口港 rio grande 进口港 norfolk
• 供应区 Brazil 采购区 United States
• 重量 16301kg 金额 ——
• HS编码 产品标签 no l,ppe,tents,espe,uman,gh,cargo,red c,lean,ice,board,freight prepaid,fin,danish,st f,ware,wooden case,box,ore,ail,carrier,agricultural disc blade
• 产品描述 CONTAINER NO.01 DE 20 67 BUNDLES WITH: 2.640 AGRICULTURAL DISC BLADES AND 60 DANISH SWEEP, 01 WOODEN CASE WITH: 700 DANISH SWEEP. NET W EIGHT: 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 =C ONTACT: 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 展开

• 交易日期 2012/02/03 提单编号 mscutg072410
• 供应商 companhia semeato de acos c s.a. 采购商 global machinery trading co
• 出口港 rio grande 进口港 norfolk
• 供应区 Brazil 采购区 United States
• 重量 16532kg 金额 ——
• HS编码 产品标签 red c,ppe,lean,ice,300 da,board,freight prepaid,gh,agricultural disc blade
• 产品描述 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 展开

• 交易日期 2011/11/25 提单编号 mscutg048881
• 供应商 companhia semeato de acos c s.a. 采购商 global machinery trading co
• 出口港 freeport tx 进口港 norfolk
• 供应区 Bahamas 采购区 United States
• 重量 17487kg 金额 ——
• HS编码 产品标签 box,cargo,st f,red c,contac,ppe,ail,measure,lean,espe,ice,uman,ore,carrier,board,freight prepaid,no l,ware,gh,fin,agricultural disc blade
• 产品描述 CONTAINER NO.01 DE 20 67 BUNDLES WITH: 3.170 AGRICULTURAL DISC BLADES NET WEIGHT: 17.420,5 00 KG 1 - COMMERCIAL INVOICE NO. C-3070/11 3 - SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER 4 - FREIGHT PREPAID AS PER AGREEMENT 5 - R. E . NO.:11/ 1233708-001 TO 008 6 - S. D. NO: 21 11135287/9 7- NCM: 8432.90.00 =CONTACT: LOREN A UMANA E-MAIL: CARGO=wPPOgBaOHXhC7AkRPGqOZ.hCxOjM MEASUREM ENT: 5.0777 CU M COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUI REMENTS. THE CARRIER IS NOT AWARE OF ITS CONT ENTS AND HAS NO LIABILITY IN THIS RESPECT 展开

• 交易日期 2011/08/05 提单编号 mscutg002094
• 供应商 companhia semeato de acos c s.a. 采购商 global machinery trading co
• 出口港 rio grande 进口港 norfolk
• 供应区 Brazil 采购区 United States
• 重量 17857kg 金额 ——
• HS编码 产品标签 box,ena,red c,contac,ppe,cargo,st f,lean,tents,ice,uman,espe,ail,carrier,board,freight prepaid,no l,ware,gh,fin,agricultural disc blade
• 产品描述 CONTAINER NO.01 DE 20SD 56 BUNDLES WITH: 2.47 5 AGRICULTURAL DISC BLADES NET WEIGHT: 17.801 ,250 KGS 1 - COMMERCIAL INVOICE NO. C-3064/11 3 - SHIPPED ON BOARD DECLARED CLEAN BY SHIPP ER 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: LO RENA UMANA E-MAIL: CARGO=3PXO3BlOLXxC9AIRSGGOJ.yCnOgM COMME RCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FO R THEIR FINANCIAL REQUIREMENTS. THE CARRIER I S NOT AWARE OF ITS CONTENTS AND HAS NO LIABIL ITY IN THIS RESPECT 展开

• 交易日期 2011/04/22 提单编号 mscusg959980
• 供应商 companhia semeato de acos c s.a. 采购商 global machinery trading co
• 出口港 rio grande 进口港 norfolk
• 供应区 Brazil 采购区 United States
• 重量 32623kg 金额 ——
• HS编码 产品标签 red c,no l,ppe,tents,st f,lean,espe,ice,carrier,board,freight prepaid,gh,fin,agricultural disc blade
• 产品描述 CONTAINER NO.02 DE 20 41 BUNDLES WITH: 1.545 AGRICULTURAL DISC BLADES NET WEIGHT: 16.293,9 00 KG 1 - COMMERCIAL INVOICE NO. C-3063/11 3 - SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER 4 - FREIGHT PREPAID AS PER AGREEMENT 5 - R. E . NO.: 11/0255521-001 TO 011 6 - S. D. NO.: 2 110298810/3 7 - NCM: 8432.90.00 COMMERCIAL IN VOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AW ARE OF ITS CONTENTS AND HAS NO LIABILITY IN T HIS RESPECT 展开

• 交易日期 2010/03/12 提单编号 mscusg801059
• 供应商 companhia semeato de acos c s.a. 采购商 global machinery trading co
• 出口港 rio grande 进口港 norfolk
• 供应区 Brazil 采购区 United States
• 重量 16897kg 金额 ——
• HS编码 产品标签 disc blade,no l,ppe,tents,car,lean,espe,ice,red c,board,st f,ware,fin,tura,gh
• 产品描述 CONTAINER NO.01 DE 20 40 BUNDLES WITH 1.300 A GRICULTURAL DISC BLADES NET WEIGHT: 16.857,00 0 KG COMMERCIAL INVOICE NO. C-3051/09 SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER FREIGHT P REPAID AS PER AGREEMENT R. E. NO.: 10/0101026 -005 S. D. NO.: 2100118252/9 NCM: 8432.90.00 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUE ST FOR THEIR FINANCIAL REQUIREMENTS. THE CARR IER IS NOT AWARE OF ITS CONTENTS AND HAS NO L IABILITY IN THIS RESPECT 展开

• 交易日期 2009/09/30 提单编号 mscusg738210
• 供应商 companhia semeato de acos c s.a. 采购商 global machinery trading co
• 出口港 rio grande 进口港 norfolk
• 供应区 Brazil 采购区 United States
• 重量 33534kg 金额 ——
• HS编码 产品标签 gh,agricultural disc blade,agricultural disc
• 产品描述 AGRICULTURAL DISC BLADES CONTAINER NO.01 DE 2 0 66 BUNDLES WITH 3.176 AGRICULTURAL DISC BLA DES NET WEIGHT: 16.517,740 KG 展开

• 交易日期 2009/08/31 提单编号 mscusg724236
• 供应商 companhia semeato de acos c s.a. 采购商 global machinery trading co
• 出口港 rio grande 进口港 norfolk
• 供应区 Brazil 采购区 United States
• 重量 17234kg 金额 ——
• HS编码 产品标签 disc blade,no l,ppe,tents,st f,lean,espe,ice,carrier,red c,board,freight prepaid,tura,gh
• 产品描述 CONTAINER NO.01 DE 20 29 BUNDLES WITH 910 A GRICULTURAL DISC BLADES NET WEIGHT: 17.205,80 0 KG 1 - COMMERCIAL INVOICE NO. C-3041/09 3 - SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER 4 - FREIGHT PREPAID AS PER AGREEMENT 5 - R. E . NO.: 09/0931988-001 TO 006 6 - S. D. NO.: 2 090686214/0 7- NCM: 8432.90.00 COMMERCIAL INV OICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR F INANCIAL REQUIREMENTS. THE CARRIER IS NOT AWA RE OF ITS CONTENTS AND HAS NO LIABILITY IN TH IS RESPECT 展开

• 交易日期 2008/11/23 提单编号 mscusg609692
• 供应商 companhia semeato de acos c s.a. 采购商 global machinery trading co
• 出口港 freeport tx 进口港 houston
• 供应区 Bahamas 采购区 United States
• 重量 16363kg 金额 ——
• HS编码 产品标签 red c,no l,ppe,tents,st f,lean,espe,ice,carrier,board,clarisa,freight prepaid,cargonet,gh,fin,agricultural disc blade
• 产品描述 CONTAINER NO. 01 DE 20' 43 BUNDLES WITH 1.350 AGRICULTURAL DISC BLADES NET WEIGHT: 16.320, 000 KG 1 - COMMERCIAL INVOICE NO. C-3026/08 2 - 3 - SHIPPED ON BOARD DECLARED CLEAN BY SHI PPER 4 - FREIGHT PREPAID AS PER AGREEMENT 5 - R. E. NO.: 08/1590730-001/002 6 - S. D. NO.: 2081196221/0 7- NCM: 8432.90.00 === CLARISAP =CARGONETINTERNATI ONALLLC.C OM COMMERCIAL IN VOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AW ARE OF ITS CONTENTS AND HAS NO LIABILITY IN T HIS RESPECT 展开