• 交易日期 2014/11/25 提单编号 cniu006862602
• 供应商 msl del peru s.a.c. 采购商 i f s international forwardin
• 出口港 callao 进口港 san juan pr
• 供应区 Peru 采购区 United States
• 重量 13401other 金额 ——
• HS编码 产品标签 f1,herbs organic,personal effect,ppe,brite,duct,dada,pro,ale,vico,ipc product,disc,pe product,arg,signify,intervention,bags,olives,esterol,used household goods,esp,rojo,tos,carga,household good,ny pe,ibili,carrier,paquetes,board,sealed,freight prepaid,print,jars,hat,mena,pigmento,count,ester,consol,usado,delivery,a fix,natural dried,pla,olo,dehydrate,thickener,unidad,discharge white,casa,organ,e base,ion,full container load,oliv,fixer,cure,exclusive,ceramico,ems,car,l pac,d black,eto,mean
• 产品描述 CONTAINER TOTAL PACKAGES: 20 - 1 CAJA USED HOUSEHOLD GOODS AND PERSONAL EFFECTS. HT: 9801000010 - 7 PALETA(S) PRODUCTO 0-9791 PRODUCTO P70 PRODUCTO B55 PRODUCTO E18 PRODUCTO O-9972 PRODUCTO L110 ESTEROL PE PRODUCTO F125 ESTERFIX IPC PRODUCTO M7 PRODUCTO A96 AMPLESX BFC PRODUCTO CC0229 BRITE DISCHARGE WHITE BRITE DISCHARGE BASE THICKENER XS PRINTGEN XA-1 FIXER XA FIXER XA C FIXER XA-E P.A. 3204120000, 3207100000, 3401200000 3401200000, 3402199000, 3403 110000 3809910000, 3903900000, 3910 009000 - 2 CAJA(S) WITH 80 ITEMS WITH HOUSEHOLD GOODS AND PERSONAL EFFECTS P.A. 9905.00 - 5 PALETA(S) 670 CASES 40 CASES W-35 BAGS. 150GR. CURED DEHYDRATED BLACK OLIVES ORGANIC OLIVICO 80 CASES W-35 BAGS. 150GR. CURED DEHYDRATED BLACK OLIVES W-HERBS ORGANIC OLI VICO 340 CASES W-22 BAGS. 150GR. CURED DEHYDRATED BLACK OLIVES PITTED ORGANIC OLIVI CO 80 CASES W-12 JARS NATURAL DRIED OLIVES ORGANIC OLIVICO 130 CASES W-1 BAGS. 5.KG. CURED DEHYDRATED BLACK OLIVES ORGANIC OLIVICO P.A 2001.90.10.00 - 2 CAJA(S) MENAJE DE CASA Y EFECTOS PERSONALES USADOS 59 PAQUETES PA 9801.00.00.10 - 3 PALETA(S) PIGMENTO CERAMICO ROJO COLOR CS-2806 UNIDADES 1.850,00 PESO NETO : 1850.00 KGS DAE:028-2014-40-00601919 PA 3207.10.00 CARGA CONSOLIDADA TERMS AND CONDITIONS 1)SHIPPER S LOAD, STOWAGE AN D COUNT. 2)FCL-FCL TERMS MEAN FULL CONTAINER LOAD - FULL CONTAINER LOAD , SIGNIFYING THAT CONTAINER(S) HAS(VE) BEEN L OADED, COUNTED AND SEALED BY EXCLUSIVELY SHIPPER, WITHOUT ANY INTERVENTION OF ANY KINDBY THE CARRIER. FCL-FCL TERMS DOES NOT MAKE REFERENCE TO ANY PERIOD OF RESPONSIBILITY OF THE CARRI ER. CARRIER S RESPONSIBILITY SHALL CEASE AT THE MENTIONED PORT -PLACE OF DELIVERY. 3)SHIPPED ON BOARD. 4)FREIGHT PREPAID.

• 交易日期 2014/09/14 提单编号 cniu006806938
• 供应商 msl del peru s.a.c. 采购商 i f s international forwardin
• 出口港 callao 进口港 san juan pr
• 供应区 Peru 采购区 United States
• 重量 10829other 金额 ——
• HS编码 产品标签 exclusive,oxid,personal effect,annatto,cabel,ale,dura,insecticida,x 200,powder,oven,mean,fenazaquin,signify,tubos,maletas,tara gum,cordi,bags,zipper bag,ppe,used household goods,ny pe,food grade,as pl,stainless steel,intervention,exin,bags mac,ibili,carrier,sealed,horno,var,carton,hat,gh,kiwi,bio,wooden box,agricola,labe,carmine lake,hv,ecolo,purchase order,a1,loz,pla,aletas,umber,qq,t 25,instant,chiken,organ,ion,curva,full container load,esp,count,packing list,quinua,magis,ems,car,quick,ndr,acero,h bag
• 产品描述 CONTAINER 02 PACKAGES (1 PIEZA + 1PALETA) CURVADURA DE TUBOS SIN MANDRIL DAE:028-2014-40-00554801 NCM-HTS 8462.29.90 (GUA14081003) 01 WOODEN BOXES STC: USED HOUSEHOLD GOODS AND PERSONAL EFFECTS, ACCORDING PACKING LIST. H.S. 98010000 100 (SCZ1407176) 63 PIEZAS STC: 34 CAJAS DE CARTON, 25 CAJAS PLASTICAS, 4 MALETAS CABELL O SINTETICO VARIAS REF Y ACCE SORIOS (COL14082475) 03 PALETAS STC: 3,000 KILOS OF TARA GUM HV FOOD GRADE NET 25 KILOS EACH BAG 3 PALLETS 120 BAGS PURCHASE ORDER NUMBER: 11072014EX001 (ECLX1408635-1) 02 PALETAS STC: 42 ITEMS OF USED HOUSEHOLD GOODS AND USED PERSONAL EFFECTS OUR REFFERENCE:ORI-5256-14 S ERGI LOZANO (ECLX1408635-2) 01 JABA STC: HORNO ECOLOGICO EN ACERO INOXIDABLE ORGANIC CHIKEN OVEN STAINLESS STEEL AND ACCESSORIES TOTAL: 1 PACKAGES P.A.: 841989990000 (ECLX1408635-3) 130 CARTONS STC: 1920 BAGS MACA INSTANTANEA X 200 G ZIPPER BAG MARCA BIOQUICK LOT: MGHM.454.189 1200 BAGS QUINUA QUICK X 200 G ZIPPER BAG MARCA BIOQUICK LOT: MGQQ.456.205 1200 BAGS KIWICHA QUICK X 20 0 G ZIPPER BAG MARCA BIO QUICK LOT: MGKQ.462.204 1920 BAGS MACA QUICK X 200 G ZIPPER BAG MARCA BIOQUICK LOT: MGMQ.463.205 (ECLX1408635-4) 01 PALLETS STC: INSECTICIDA AGRICOLA MAGISTE R (FENAZAQUIN) 18,30% UN N 2902, UN PACKING GROUP III, UN CLASS 6.1, UN LABEL 6,1 H.S. 3808 (ECLX1408635-5) 04 PALETAS STC: 250.00 KGS CARMINE LAKE 52% 400.00 KGS ANNATTO NORBEXINE POWDER 70% PA 3205.00.00.00 - 3203.00.1 4.00 TOTAL: 04 PALLETS (ECLX1408635-6) TERMS AND CONDITIONS 1)SHIPPER S LOAD, STOWAGE AN D COUNT. 2)FCL-FCL TERMS MEAN FULL CONTAINER LOAD - FULL CONTAINER LOAD , SIGNIFYING THAT CONTAINER(S) HAS(VE) BEEN L OADED, COUNTED AND SEALED BY EXCLUSIVELY SHIPPER, WITHOUT ANY INTERVENTION OF ANY KIND BY THE CARRIER. FCL-FCL TERMS DOES NOT MAKE REFERENCE TO ANY PERIOD OF RESPONSIBILITY OF THE CARRI ER. CARRIER S RESPONSIBILITY SHALL CEASE AT THE MENTIONED PORT -PLACE OF DEL

• 交易日期 2012/01/22 提单编号 cniu004304405
• 供应商 msl del peru s.a.c. 采购商 i f s international forwardin
• 出口港 callao 进口港 san juan pr
• 供应区 Peru 采购区 United States
• 重量 4234kg 金额 ——
• HS编码 产品标签 count,stam,shirt,ppe,tejido,jersey de punto,haki,punto,pad,algo,modelo,carton,manga,jersey
• 产品描述 SHIPPERS LOAD AND COUNT 01X20'DC CONTAINER 453 362 CARTONS 69 CARTONS T-SHIRT ESTAMPADA MANGA CORT A DE TEJIDO JERSEY DEPUNTO 100% ALGOD頽 PARA NIIAS (MODELO CHAKI). BVD ESTAMPADA DE TEJIDO JERSEY DE PUNTO 100% ALGOD頽 PARA NIIAS (MODELO W AG

• 交易日期 2011/10/31 提单编号 cniu004095204
• 供应商 msl del peru s.a.c. 采购商 i f s international forwardin
• 出口港 callao 进口港 san juan pr
• 供应区 Peru 采购区 United States
• 重量 2200kg 金额 ——
• HS编码 产品标签 count,diplomat,casa,ppe,tos,ale,mena,ems,cajo
• 产品描述 SHIPPERS LOAD AND COUNT 01X20'DC CONTAINER SAME 03 PACKAGES 01 CAJON CON 53 BULTOS DE EFECTOS PERSONALES Y MENAJE DE CASA EMBARQUE DIPLOMATICO 02 CAJONES STC: CON 65 ITEMS DE MENAJE DE CA

• 交易日期 2011/08/20 提单编号 cniu003894641
• 供应商 msl chile s.a. 采购商 i f s international forwardin
• 出口港 san antonio 进口港 san juan pr
• 供应区 Chile 采购区 United States
• 重量 6201kg 金额 ——
• HS编码 产品标签 ppe,r 14,a sa,cosmetic,olo,dona,refine,plastic contain,plastic drum,used household goods,tos,crates,carga,tin,board,freight prepaid,fin,inet,conso,natural rose,bc,lida,steel drum,p oil,jma,count,rose hip oil,drum,ems,rosehip oil
• 产品描述 X 20' STD CONTAINER 14 BULTOS DE CARGA CONSOLIDA DA SAME 05 PKGS (80) NINETY FIVE PLASTIC CONTAINE R (341) AND TWENTY STEEL DRUM S (451) CONTAINING: 200,00 KN OF NATURAL ROSEHIP OIL, USE COSMETIC 400,00 KN OF REFINED ROSEHIP OIL, USE COSMETIC 1100,00 KN OF COLORED REFINE D ROSEHIP OIL, USE COSMETIC P.A.15159010 1893 KGS - 4.49 M3 02 CRATES ( 21) 44 ITEMS WITH USED HOUSEHOLD GOODS AND PERDONAL EFFECTS 950 KGS - 8.73 M3 07 PALLETS (80) 600 K NATURAL ROSEHIP OIL 30 PLASTIC DRUMS (45) OF 2 0 K 600 K REFINED ROSE HIP OIL 30 PLASTIC DRUMS (45) OF 20 K 1.500 K RE FINED R OSEHIP OIL WITH COLOR 30 P LASTIC DRUMS (45) OF 50 K 3358 KGS - 7.00 M3 300 K REFINED ROSEHIP OIL WIT H COLOR 60 PLASTIC DRUMS O F 5 K . CONTINUE FROM NOTI FY: JMARTINEZ@BCN.IFSN EUTRAL. COM . TERMS AND CONDITIO NS ----- --- -------- -- 1)SHIPPER'S LOAD, STOWAGE COUNT 2)SHIPPED ON BOARD. AUG, 03R D 2011. 3)FREIGHT PREPAID.

• 交易日期 2011/08/02 提单编号 cniu003842719
• 供应商 msl chile s.a. 采购商 i f s international forwardin
• 出口港 san antonio 进口港 san juan pr
• 供应区 Chile 采购区 United States
• 重量 12722kg 金额 ——
• HS编码 产品标签 seca,rose hip,drum,8 metallic,bb,teniendo,tos,lida,carga,organic rosehip,refine,conso
• 产品描述 X 20' STD CONTAINER 16 BULTOS DE CARGA CONSOLIDA DA S.T.C. 02 PKGS (80) 18 METALLIC DRUMS (45) OF 55 KG EACH ONE 770 KN OF REFINED ROSE HIP O IL 220KN OF ORGANIC ROSEHIP OI L P.A.15159010 RE: RBB0611 1110 KGS - 2.11 M3 01 PKGS (80) 19 CAJAS (22) CONTENIENDO SECAMANOS ELECTRICOS. P.A.85163300 347 KGS - 1.45 M3 09 PKGS (80)

• 交易日期 2011/07/21 提单编号 cniu003799809
• 供应商 msl chile s.a. 采购商 i f s international forwardin
• 出口港 san antonio 进口港 san juan pr
• 供应区 Chile 采购区 United States
• 重量 53240kg 金额 ——
• HS编码 产品标签 ppe,teniendo,espa,pro,r 11,boca,unid,orma,fecha,bc,tin,board,freight prepaid,neu,nio,seguridad,ion,olivo,botella,jma,unidad,count,car,gun,barcelona,amoy,cod,tura
• 产品描述 X 40'HC CONTAINER 110 PKGS CONTENIENDO: 42.240 UNID. BOTELLA CARAMOY OLA 2250 ML.VIDRIO VERDE OLIVO BOCA SEGURIDAD.CODIGO 11985 (110 PKGS X 384 UNIDADES) A.0915 USD -UNIDAD. SEGUN FACTURA PROFORMA NO.20 628 DE FECHA 10 JUNIO DE 2011 CIF BARCELONA ,ESPAIA L-C CI86693100009848 PA. 7010.90 CONTINUE FROM NOTIFY JMARTINEZ@ BB6CmN0.uI4FXSWNmEnUmTVR7ApLq.8CEOWM TERMS AND CONDITIONS ----- --- ---------- 1)SHIPPER'S LOAD, STOWAGE AN D COUNT 2)SHIPPED ON BOARD. JUL, 03R D 2011 3)FREIGHT PREPAID.

• 交易日期 2011/07/21 提单编号 cniu003806537
• 供应商 msl chile s.a. 采购商 i f s international forwardin
• 出口港 san antonio 进口港 san juan pr
• 供应区 Chile 采购区 United States
• 重量 6044kg 金额 ——
• HS编码 产品标签 6 bottle,ppe,no n,ah,ale,refine,reserv,moa,selec,rv,plastic drum,drum,6 case,tos,kn r,tin,litera,3m,freight prepaid,carton,fin,cajo,conso,bc,lida,ion,e sel,basa,bottles,merlo,jma,libros,count,neu,azelis,car,uv,board,rosehip oil,cab,roca,tura,altura
• 产品描述 X 20'STD CONTAINER 10 BULTOS OF CONSOLIDATED LO AD 1 PKGS 40 CAJAS DE CARTON CON LIBROS DE LITERATURA PA.49019939 REF. 70200816-106,011 546,66 KB 1,68 M3 5 PALLETS: 2900 KG REFINED ROSEHIP OIL 64 PLASTIC DRUMS OF 20 KG 8 DRUMS OF 190 KG 20 PLASTIC DRUMS OF 20 KG P.A.15159010 REF:AZELIS0611 3155,00 KB 6,35M3 1 PALLETS: 760 KN REFINED ROSEHIP OIL 4 DRUMS OF 190 KG PA.15159010 820,00 KB 1,56 M3 1 PALLETS: 16 CASES 84 BOTTLES SYRAH RESERVA 2 009 36 BOTTLES CARMENERE RESE RVA 201 0 12 BOTTLES CARMENERE RESER VA 2009 12 BOTTLES CARMENERE SELE CCI?N 2008 12 BOTTLES CABERNET SAUVIG NON SELECCI?N 2009 24 BOTTLES CABERNET SAUVIGNO N RESERVA 2009 12 BOTTLES MERLOT SELECCI?N 2009 FACT N 1PA. 22042125 288,00 KB 1,20 M3 1 CAJON : MOAI TALLADO EN ROCA D E BASAL TO DE 1,85 MT DE ALTURA POR 60 CM DE A NCHO P 68159900 EXENTO DE IMPUESTO DELEY N} 16,441-1966 FACTURA 1020 645,50KB 0,93 M3 1 CAJON : 32 BULTOS DE EFECTOS PERSON ALES PA.97970000-9990000 589,00 KB 6,33M3 CONTINUE FROM NOTIFY JMARTINEZ@ 1BlCeNQ.zIsFDSjN6EOU9TPRBAZLX.ICsOBM TERMS AND CONDITIONS ----- --- ---------- 1)SHIPPER'S LOAD, STOWAGE AN D COUNT 2)SHIPPED ON BOARD. JUL, 03R D 2011 3)FREIGHT PREPAID.

• 交易日期 2011/06/23 提单编号 cniu003715082
• 供应商 msl chile s.a. 采购商 i f s international forwardin
• 出口港 san antonio 进口港 san juan pr
• 供应区 Chile 采购区 United States
• 重量 8236kg 金额 ——
• HS编码 产品标签 ppe,compensa,pro,escolar,ante,85 pa,swag,fabric,tos,lv,board,freight prepaid,carton,mena,conso,artis,auto,lida,gotero,devol,estuche,tempera,ticl,count,casa,cion,car,steel wire rope,cajo,ion,dos,motor s
• 产品描述 X 20'STD CONTAINER 21 BULTOS OF CONSOLIDATED LO AD 1 CARRETE: STEEL WIRE ROPE ,SWAGED 5-8 6X26 GALV PA. 73121010 1380,00 KB 0,92 M3 5 PALLETS. ESTUCHES TEMPERAS USO ARTISTICO Y ESCOLAR ARTICLES OF ARTISTIC AND SHOOL USE E-240185 PA. 32131000 2075,00 KB 6,92 M3 1 PALLETS. 15 CAJAS DE CARTON MENAJE DE CASA PA.97970000-99909902 1000,00 KB 1,94 M3 2 PALLETS. 60 CAJAS GOTEROS AUTOCOMPENSADOS PA.84249000 F-22 09-05 2011 DEVOLUCION A PROVEEDOR FABRICANTE 930,00 KB 7,18M3 12 CAJONES. MOTOR SUMERGIBLE PA.85015290 2851,15 KB 2,04 M3 TERMS AND CONDITIONS ----- --- ---------- 1)SHIPPER'S LOAD, STOWAGE AN D COUNT 2)SHIPPED ON BOARD. JUN, 05T H 2011 3)FREIGHT PREPAID.

• 交易日期 2011/05/16 提单编号 cniu003625007
• 供应商 msl chile s.a. 采购商 i f s international forwardin
• 出口港 san antonio 进口港 san juan pr
• 供应区 Chile 采购区 United States
• 重量 13237kg 金额 ——
• HS编码 产品标签 tura,soporte,tos,veterinary medical,lida,envases,de aluminio,plasticos,tubul,products,ares,cola,sibles,carton,wine in bottle,conso
• 产品描述 16 BULTOS OF CONSOLIDATED LO AD 7 PKGS 282 CASES VETERINARY MEDICAL PRODUCTS PA.3004.2020 E-240022 4147,81 KB 20,5 M3 1 PKGS 55 CASES WINE IN BOTTLES PA 22042100 REF.70209201101, 011 811,80,00 KB 1,80 M3 2 PKGS 71 CAJAS DE CARTON 9878 ENVASES TUBULARES COLAPSIBLES DE PLASTICOS CON SOPORTE DE ALUMINIO 128,41 KN FACTURA N? 001802 PA 3923909 0 227,46 KB 4,01 M3

• 交易日期 2011/04/14 提单编号 cniu003526831
• 供应商 msl chile s.a. 采购商 i f s international forwardin
• 出口港 san antonio 进口港 san juan pr
• 供应区 Chile 采购区 United States
• 重量 4180kg 金额 ——
• HS编码 产品标签 unica,ppe,ale,mater,sodio,ptmo,tos,tin,molibdato,paquetes,board,freight prepaid,ped,neu,mena,conso,bc,usado,lida,ion,hid,jma,sacos,count,jord,casa,rat,cajo,martin
• 产品描述 X 20' STD CONTAINER 7 BULTOS OF CONSOLIDATED LOA D 1 CAJON 55 BULTOS CON EFECTOS PERSON ALES PA.97970000-99909902 300,00 KB 5,42M3 1 CAJON MATERIALES ELECTRICOS Y COMUNICACI?N PA.85255010 260,00 KB 0,84 M3 3 JABAS STC: 120 SACOS DE 25 KGS CA DA UNO PTMOL123 3000 KGS DE MOLIBDATO D E SODIO DIHIDRATADO PEDIDO 1014572 PA. 2841 7020 3120,00 KB 5,94 M3 2 PKGS 11 PAQUETES Y 37 CAJA S DE CA EFECTOS PERSONALES Y MENAJE DE CASA USADOS PA. 97970000-99909902 500,00 KB 5,82M3 CONTINUE FROM CONSIGNEE: JMARTINEZ@BCN.IFSNEUTRAL .COM CONTINUE FROM NOTIFY: CTC:JORDI MARTINEZ TERMS AND CONDITIONS ----- --- ---------- 1)SHIPPER'S LOAD, STOWAGE AN D COUNT 2)SHIPPED ON BOARD. MAR, 27T H 2011. 3)FREIGHT PREPAID.

• 交易日期 2010/08/29 提单编号 chiwaabahs600
• 供应商 —— 采购商 i f s international forwardin
• 出口港 san antonio 进口港 san juan pr
• 供应区 Chile 采购区 United States
• 重量 7121kg 金额 ——
• HS编码 产品标签 carton,nsl,quilted,n tr,anm,silicone cover,cent,plastic,brik,sibles,ice,ilp,aluminum support,wool,tubular,cola
• 产品描述 QUILTED TEX OF WOOL/FN ANML HR 04 PALLET 148 CARTONS CONTAINING COLAPSIBLES TUBULAR PACKAGES OF PLASTIC WITH ALUMINUM SUPPORT. 14.298 UN. BRIK-CEN WHITE 85 ML. 14.829 UN. BRIK-CEN TRANSLUCENT 85 ML. EXPORT COMMERCIAL INVOICE N 01723 491.95 KGS 9.13 M3 01 PALLETS 40 CARTONS WITH SILICONE COVERS SILPAK. 600 KGS 2.26 M3 05 PACKAGES

• 交易日期 2009/11/17 提单编号 cniu002361355
• 供应商 msl chile s.a. 采购商 i f s international forwardin
• 出口港 san antonio 进口港 san juan pr
• 供应区 Chile 采购区 United States
• 重量 12106kg 金额 ——
• HS编码 产品标签 cases of wine,echa,6 bottle,s 75,botellas,tos,lida,elg,x7,ped,nbr,scu,cajo,tura,conso
• 产品描述 18 BULTOS OF CONSOLIDATED LO AD 2 CAJONES 31 CUADROS Y 1 ESCULTURA P.A 97011000 650,00 KB 200 CASES OF WINE CASES WITH 6 BOTTLES 750 ML. EACH PUECHASE ORDEN NBR.BELGABVSP 001 PED.168200 PA. 22087000 1560,00 KB 55 CAJAS CON 660 BOTELLAS 12 X750

• 交易日期 2009/10/21 提单编号 cniu002289291
• 供应商 msl chile s.a. 采购商 i f s international forwardin
• 出口港 san antonio 进口港 san juan pr
• 供应区 Chile 采购区 United States
• 重量 6017kg 金额 ——
• HS编码 产品标签 75 pa,teniendo,tos,amb,lida,aceite de rosa mosqueta,magazines,ambu,interior,ev,conso
• 产品描述 SAME 13 BULTOS OF CONSOLIDATED LO AD 3 PKGS 21 TAMBORRES (045) EN CUYO INTERIOR CONTIENE ACEITE DE ROSA MOSQUETA Y AC EITE DE FRAMBUESA PA.15159010 1185,00 KB 3,50 M3 3 PKGS 175 PAQUETS CONTENIENDO REVISTA MAGAZINES S 1428 KN

• 交易日期 2009/10/21 提单编号 cniu002277550
• 供应商 msl chile s.a. 采购商 i f s international forwardin
• 出口港 san antonio 进口港 san juan pr
• 供应区 Chile 采购区 United States
• 重量 11733kg 金额 ——
• HS编码 产品标签 articulos,acci,vino,teniendo,madrid,ale,y tube,s 164,agendas,ppe,tos,e 23,tin,board,espa,var,carton,cajo,jem,bc,botellas,freight prepaid,lida,ion,pla,cheque,fittings,jma,reexport,count,mercancia,neu,cion,ra c,uv,griferia,cab,conso,akg
• 产品描述 SAME 23 BULTOS OF CONSOLIDATED LO AD 1 CAJON CONTENIENDO: FECTOS PERSONALES 164,50 KB 0,95 M3 7 PKGS CONTENIENDO. 524 CAJAS STC: 13100 EJEMPLARES DE AGENDAS 4119,00 KB 14,69 M3 10 PAKGS CONTENIENDO: 226 CARTONES CON FITTINGS GRIFERIA Y TUBERIAS PARA CALEFACCION PA. 741220 00 2869,90 KB 11,42M3 3 PACKG CONTENIENDO : 270 CAJAS VINOS 3240 BOTELLAS DE VINO CABERN ET SOUVIGNON 2008 DE 750 ML MAULE VALLEY,ETIQUETA CHEQUEN,GRADO ALC.13? FACT. 000013 PA.22042121 4050,00 KB 6,20 M3 2 PKGS CONTENIENDO : 35 CARTONES ARTICULOS PARA C ALZADO DIFERENTES VARIEDADES MERCANCIA CON REEXPORTACION A MADRID ESPAIA 530,00 KB 3,05 M3 ID 3213 CONTINUE FRON NOTIFY: JMARTINEZ@ IBAClN7.3IcFrStNZEcUqTWRoAgLR.YCEO8M TERMS AND CONDITIONS ----- --- ---------- 1)SHIPPER'S LOAD, STOWAGE AN D COUNT 2)SHIPPED ON BOARD. SEP, 11T H 2009 3)FREIGHT PREPAID.