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| Peso Bruto | Empaques | Embarcador | Consignatario | Marcas y Números | Descripción de Mercadería | |
| 1001 CRT | 12844.57 | 1 CTN | NO DISPONIBLE | No Disponible - Ley 29733 | SKU:78011-1PO NUMBER:5682465 SKU DESCRIPTION: ESPEJO EXTENSIBLE CROMO 7. MODEL # MS70003-5C QUANTITY: 6 PCS SKU:9938-4 P/O NUMBER: 5682465 SKU DESCRIPTION: ESPEJO COSMET EXTRAIBLE CROMO MODEL #:MS16501-2C-17 QUANTITY:12 PCS SKU:34020-0 P/O NUMBER: 5682465 SKU DESCRIPTION: ESPEJO COSMETICO 14CM VANITY. MODEL #: MT14008-5MC(S) QUANTITY: 12 PCS SKU:78005-7 P/O NUMBER: 5682465 SKU DESCRIPTION: ESPEJO COSM P/VANITORIO 14CMS MODEL #:MT14008-5C QUANTITY: 12 PCS SKU:50533-1 P/O NUMBER:5682465 SKU DESCRIPTION: ESPEJO COSMETICO 12CM P/VANIT. MODEL #:MF14001-2C QUANTITY:48 PCS SKU:49569-7 P/O NUMBER: 5682465 SKU DESCRIPTION: ESPEJO COSMETICO 16.5CM P/VAN MODEL #:MT16507-5C QUANTITY: 12 PCS GASEI S.A. MARCA: MASTER-G O/C NO.:1114 NO.PCS.:40PCS HECHO EN CHINA LEADERJOY MONTESSORI MATERIAL COMERCIAL A.P.S. S.A. CARRETERA GRAL SAN MARTIN 6900 (KM 7 1/2) COLINA SANTIAGO CHILE COMERCIAL APS S.A.CARRETERA GRAL.SAN MARTIN 6900 (KM 7-1/2) COLINA SANTIAGO CHILE COMERCIAL APS S.A.CARRETERA GRAL.SAN MARTIN 6900 (KM 7-1/2) COLINA SANTIAGO CHILE RX 936927 VARTICAL SANTIAGO VIA VALPARAISO A1921206A SANTIAGO CHILE CTN NO.: SUPPLIER: ITEM CODE NUMBER: PRODUCT NAME: QUANTITY: GROSS WEIGHT: NET WEIGHT: CASE DIMENSION: CASE NUMBER: MADE IN CHINA QSI BOLIVIA 4500616043/4 12/69006 |
268 CARTON IRON MADE DIA. 7 WALL MOUNTED EXTENSION 18 (46CM) ARM MIRROR (300 PCS) IRON MADE DIA. 16.5CM STRETCHABLE ARM WALL MIRROR (204PCS) IRON MADE DIA. 14CM VANITY MIRROR (720 PCS) IRON MADE DIA. 14CM VANITY MIRROR (720 PCS) IRON MADE DIA. 14CM FOLDAWAY COSMETIC MIRROR(672 PCS) IRON MADE DIA. 16.5CM VANITY COSMETIC MIRROR (804 PCS) 1 PALLET (1PALLET S.T.C. 50CARTONS) MP4 PLAYER WITH RADIO MODEL EXTREME8GBB AND EXTREME8GBW MASTER-G BRAND SHIPPER S DESIRE TO STATE THAT AS PER PURCHASE ORDER 1114 QUOTATION:FOB L/C NO.K813361 AS PER AGREEMENT NET WEIGHT 175 KGS 4 CARTON EDUCATION MATERIAL SHIPPER S DESIRE TO STATE THAT T/S CARGO FM GUANGZHOU CHINA TO VALPARAISO CHILE VIA HONG KONG 300 CARTON 1)LADIES 100%COTTON WOVEN BLOUSE. 2)LADIES 100%POLYESTERWOVEN BLOUSE. 3)LADIES 100%RAYON WOVEN BLOUSE. 4)LADIES 55%ACETATE 45%RAYON WOVEN BLOUSE. 5)LADIES 97%COTTON 3%LUREX WOVEN BLOUSE. SHIPPERS DESIRE TO STATE THAT L/C NO. 827072800008116 REF. 113-22-KENTON (167CARTONS/681.00KGS/ 3.457CBM) MEN S 100% COTTON WOVEN PANTS. STYLE NO.DANDY PANTS (BHD21168)MOTHER CODE: 5002955-1 122PCS-42CTNS STYLE NO.WARREN PANTS (D60327A)MOTHER CODE:5002958-1 869PCS-73CTNS D.C.NBR.CD9071080611 AND REF. I13-16-TOP C (115CARTONS/1610.00KGS / 8.185CBM) MENS 100%COTTON WOVEN PANTS. STYLE NO.WOODBRIDGE CARGO PANTS MOTHER CODE:5002956-431PCS L/C NO.K814248 AND REF.I13-38-TOP C (18CARTONS/260.00KGS/1.235CBM) 3 PALLET SHOES COMPONENT (THERMOPLASTICS) RX3115 RX3125 RX3135 IMPERFLEX V 15 P SHIPPER S DESIRE TO STATE THAT PO# RX ORDER CONFIRMATION 936927 100 CARTON 150 PCS CM 1905 18.5 FIXED LED BACKLIGHTMONITOR (RCA AND REMOTE CONTROLLER) 150 PCS CM 1915 18.5 MANUAL LED BACKLIGHT MONITOR (RCA AND CONTROLLER) SHIPPER S DESIRE TO STATE THAT AS PER L/C 222483 T/S CARGO FM XIAMEN CHINA TO VALPARAISO CHILE VIA HONG KONG 40 CARTON BRASSIERE SHIPPER S DESIRE TO STATE THAT T/S CARGO FM SHANTOU CHINA TO VALPARAISO CHILE VIA HONG KONG 88 DRUM AMOXICILLIN TRIHYDRATE (COMPACTED) SHIPPER S DESIRE TO STATE THAT H.S CODE:2491.10.20 N.W.2000KGS AMPICILLIN TRIHYDRATE (COMPACTED) H.S.CODE:2941.10.90 N.W.200KGS T/S CARGO FM ZHUHAI CHINA TO ARICA CHILE VIA HONG KONG 197 CARTON INK CARTRIDGE SHIPPER S DESIRE TO STATE THAT HS CODE 844399 T/S CARGO FM ZHUHAI CHINA TO VALPARAISO CHILE VIA HONG KONG OCEANFREIGHT PREPAID SHIPPER S LOAD & COUNT IF CONTAINER IS NOT CLEARED FROM PORT/ CUSTOMS PREMISES BY RECEIVER/CARGO INTEREST WITHIN 25 DAYS OFVESSEL S ARRIVAL THE SAME WILL BE UNSTUFFED BY ORDER OF THE OWNER/CARRIER WITHOUT ANY WARNING AND NO RESPONSIBILITY OR CLAIMS WILL BE ACCEPTED FOR ANY CONSEQUENCES WHICH MAY ARISE ON ACCOUNT OF THE OPENING OF THE CONTAINER AND FOR THE CONDITION OF THE CARGO OTHER THAN ORIGINAL CUSTOM S RECEIPT NOTATIONS. THE UNSTUFFING COSTS TO BE FOR ACCOUNT OF THE CARGO RECEIVER. IN CASE OF CONFISCATION BY CUSTOMS ALL COSTSDUE AND TAX CHARGED ONTO CONTAINER SHOULD BE FOR ACCOUNT OF THE CARGORECEIVER. IF PORT/CUSTOMS AUTHORITIES FIX A PERIOD LESSER THAN 30 DAYS TO WITHDRAW CONTAINERS FROM THEIR PREMISES. SAME SHOULD BE CLEARED 5 DAYS BEFORE THE PERIOD FIXED BY THE AUTHORITIES. EQUIPMENT SUBSTITUTION PERFORMED D40 CONTAINER REQUESTED AND DRY-R40H IS SUBSTITUED |
Número | Tamaño | Condición | Tipo |
Operador | Tara |
| NYKU7111324 | 40 | FCL | 3453 | 4200 |
