产品描述
01 CONTAINER (40')CONTAINING: 20 PALLETS CONT AINING: 1200 BOXES - BR INTL L N 355 6PACK BA SKCX4 - YOUR REF./320344 INVOICE NR.: 0206079 744 RE NR.: 09/0122060-001 SD NR.: 2090087621 /2 NCM NR.: 2203.00.00 NET WEIGHT.: 17.928,60 0 KGS GROSS WEIGHT.: 18.571,500 KGS CUBAGEM: 35,000 M3 FREIGHT COLLECT INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIRE MENTS. THE CARRIER IS NOT AWARE OF ITS CONTEN TS AND HAS NO LIABILITY IN THIS RESPECT
产品描述
01 CONTAINER 40 DRY CONTAINING.: 20 PALLETS C ONTAINING.: 1.200 BOXES - BR INTL L N 355 6PA CK BASK USA YOUR REF.PO 319087 COMMERCIAL INV OICE.: 0204917473 RE.: 08/1997443-001 SD.: 20 81486482/1 NCM.:2203.00.00 NET WEIGHT.: 17.92 8,600 KG GROSS WEIGHT.: 18.571,500 KG MEASURE MENT.: 35,000 FREIGHT COLLECT TARA 3680 COMME RCIAL INVOICE AND PO ARE SHOWN AT SHIPPERS RE QUEST FOR THEIR FINANCIAL REQUIREMENTS. THE C ARRIER IS NOT AWARE OF ITS CONTENTS AND HAS N O LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER'S REFERENCE: 0204917473
产品描述
01 CONTAINER 40 DRY CONTAIN.: 20 PALLETS CONT AINING.: 1.200 BOXES -BR INTL L N 355 6PACK B ASK USA YOUR REF.PO 319341 COMMERCIAL INVOICE .: 0204917475 RE.: 08/1990883-001 SD.: 208148 1238/4 NCM.:2203.00.00 NET WEIGHT.: 35.857,20 0 KG GROSS WEIGHT.:37.143,000 KG MEASUREMENT. :70,000 FREIGHT COLLECT PO AND COMERCIAL INVO ICE ARE 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
交易日期
2008/12/06
提单编号
mscuaf290975
供应商
companhia de bebidas das america
采购商
inbev usa
产品描述
01 CONTAINER(40'DRY) CONTAINING: 20 PALLETS C ONTAINING: 1.200 BOXES - BR INT L N 355 6PACK BASKCX4 USA MULTIS P.O.317184B INVOICE NR.: 0204043002 RE NR.: 08/1800424-001 SD NR.: 2081341112/2 NCM NR.: 2203.00.00 GROSS WEI GHT.: 18.571,500 KGS NET WEIGHT.: 17.928,60 0 KGS CUBAGEM.: 35,00 M3 TARA 3700 FREIGHT COLLECT P.O AND INVOICE ARE SHOWN AT SHIPPE RS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
产品描述
01 CONTAINER(40'DRY) 20 PALLETS CONTAINING: 1 .200 BOXES - BR INT L N 355 6PACK BASKCX4 USA MULTIS P.O.317862 INVOICE NR.: 0203118722 RE NR.: 08/1692619-001 SD NR.: 2081268865/1 NCM NR.: 2203.00.00 GROSS WEIGHT.: 18.571,500 KG S NET WEIGHT.: 17.928,600 KGS CUBAGEM.: 35,00 M3 TARA 3740 FREIGHT COLLECT PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINAN CIAL REQUIREMENTS. THE CARRIER IS NOT AWARE O F ITS CONTENTS AND HAS NO LIABILITY IN THIS R ESPECT
产品描述
01 CONTAINER(40'DRY) CONTAINING: 20 PALLETS C ONTAINING: 1.200 BOXES - BR INT L N 355 6PACK BASK USA GENERAL P.O.MASTER 013 INVOICE NR.: 0201791393 PO AND INVOICE ARE SHOWN AT SHIPP ERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT RE NR.: 08/ 1405688-001 SD NR.: 2081045894/2 NCM NR.: 220 3.00.00 GROSS WEIGHT.: 18.571,500 KGS NET WEI GHT.: 17.928,600 KGS CUBAGEM.: 35,00 M3 TARA 3780 FREIGHT COLLECT
交易日期
2008/10/03
提单编号
mscuaf220899
供应商
cia de bebidas das usa ambe
采购商
inbev usa
出口港
santos
进口港
newark nj
供应区
Brazil
采购区
United States
重量
111429kg
金额
——
HS编码
9042199
产品标签
box,ask,tara,mult
产品描述
01 CONTAINER(40'DRY) CONTAINING: 20 PALLETS C ONTAINING: 1.200 BOXES - BR INT L N 355 6PACK BASKCX4 USA MULTIS P.O.316307 TARA 3690
产品描述
01 CONTAINER(40'DRY) CONTAINING: 20 PALLETS C ONTAINING: 1.200 BOXES - BR INT L N 355 6PACK BASKCX4 USA MULTIS P.O.317087 TARA 3740 INVO ICE NR.: 0201791391 PO AND INVOICE ARE 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 RE NR.: 08/1405650-001 SD NR.: 2081045873/0 NCM NR.: 2203.00.00 GROSS WEIGHT.: 111.429,000 KG S NET WEIGHT.: 107.571,600 KGS CUBAGEM.: 210, 00 M3 TARA 3740 FREIGHT COLLECT
产品描述
01 CONTAINER(40'DRY) CONTAINING 20 PALLETS CO NTAINING 1.200 BOXES - BR INT L N 355 6PACK BASK USA P.O.315727 INVOICE NR. 0201777180 R E NR. 08/1379727-001 SD NR. 2081027855/3 NC M NR. 2203.00.00 GROSS WEIGHT. 18.571,500 K GS NET WEIGHT. 17.928,600 KGS CUBAGEM. 35,0 0 M3 TARA 3660 FREIGHT COLLECT P.O. AND INVOI CE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FI NANCIAL REQUIREMENTS. THE CARRIER IS NOT AWAR E OF ITS CONTENTS AND HAS NO LIABILITY IN THI S RESPECT
交易日期
2008/10/01
提单编号
mscuaf220907
供应商
companhia de bebidas das america
采购商
inbev usa
产品描述
01 CONTAINER(40'DRY) CONTAINING: 20 PALLETS C ONTAINING: 1.200 BOXES - BR INT L N 355 6PACK BASK USA GENERAL P.O.316502 TARA 3740 PO IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF IT S CONTENTS AND HAS NO LIABILITY IN THIS RESPE
交易日期
2008/08/20
提单编号
mscuaf171316
供应商
companhia de bebidas das america
采购商
inbev usa
出口港
santos
进口港
newark nj
供应区
Brazil
采购区
United States
重量
35285kg
金额
——
HS编码
产品标签
box,novo,neck,ppe,tents,j4,tara,st f,carrier,mast,brahma,ask,ware,fin,no l
产品描述
01 CONTAINER(40') CONTAINING 19 PALLETS CONT AINING 1140,00 BOXES - BRAHMA INT LONG NECK 355 6PACK BASKCJ4 USA NOVO P.O.MASTER004 PO I S SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCI AL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RES PECT TARA 3740
交易日期
2008/08/08
提单编号
mscuaf158545
供应商
cia de bebidas das usa ambe
采购商
inbev usa
出口港
santos
进口港
newark nj
供应区
Brazil
采购区
United States
重量
37143kg
金额
——
HS编码
产品标签
box,novo,neck,j4,brahma,ask
产品描述
01 CONTAINER(40') CONTAINI NG 20 PALLETS CON TAINING 1200,00 BOXES - BRAHMA INT LONG NECK 355 6PACK BASKCJ4 USA NOVO P.O.313391
交易日期
2008/06/27
提单编号
mscuaf123234
供应商
companhia de bebidas das america
采购商
inbev usa
出口港
santos
进口港
newark nj
供应区
Brazil
采购区
United States
重量
37143kg
金额
——
HS编码
产品标签
box,novo,neck,ppe,tents,j4,car,tara,st f,espe,beer,brahma,ask,ware,fin,no l
产品描述
BEER 01 CONTAINER (40') SAID TO CONTAIN 20 PALLETS CONTAINING 1200 BOXES - BRAHMA INT LONG NECK 355 6 PACK BASKCJ4 USA NOVO P.O. MA STER 002 TARA 3740 IS SHOWN AT SHIPPER REQUE ST FOR THEIR FINANCIAL REQUIREMENTS, THE CARR IER IS NOT AWARE OF ITS CONTENTS AND HAS NO L IABILITY IN THIS RESPECT