DETALLE DE CONOCIMIENTO

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MANIFIESTO 118-2013-20074 DETALLE 587


Bultos
Peso Bruto Empaques Embarcador Consignatario Marcas y Números Descripción de Mercadería
3156 CRT   31973.8   4 CTN   NO DISPONIBLE   No Disponible - Ley 29733   WALMART CHILECOMERCIAL LTDA.
AV.EDUARDO FREI
MONTALVA 8301
QUILICURA-
SANTIAGO CHILE
NO OF CARTON:
TOTAL NO OF
CARTON:
PLU(INTERNAL
CODE):
BRAND:
AREA:
GROUP:
DESCRIPTION:
NO OF
ORDER:16921
SEASON:2013
INVIERNO
UNITS PER
CARTON
(CAPACITY):
LENGTH/WIDTH/
HEIGHT(CARTON)
X X CM
WEIGHT(KGS.)
(CARTON)
KGS.
WALMART CHILE
COMERCIAL LTDA.
AV.EDUARDO FREI
MONTALVA 8301
QUILICURA-
SANTIAGO CHILE
NO OF CARTON:
TOTAL NO OF
CARTON:
PLU(INTERNAL
CODE):
BRAND:
AREA:
GROUP:
DESCRIPTION:
NO OF
ORDER:16921
SEASON:2013
INVIERNO
UNITS PER
CARTON
(CAPACITY):
LENGTH/WIDTH/
HEIGHT(CARTON)
X X CM
WEIGHT(KGS.)
(CARTON)
KGS.
WALMART CHILE
COMERCIAL LTDA.
AV.EDUARDO FREI
MONTALVA 8301
QUILICURA-
SANTIAGO CHILE
NO OF CARTON:
TOTAL NO OF
CARTON:
PLU(INTERNAL
CODE):
BRAND:
AREA:
GROUP:
DESCRIPTION:
NO OF
ORDER:16921
SEASON:2013
INVIERNO
UNITS PER
CARTON
(CAPACITY):
LENGTH/WIDTH/
HEIGHT(CARTON)
X X CM
WEIGHT(KGS.)
(CARTON)
KGS.
WALMART CHILE
COMERCIAL LTDA.
AV.EDUARDO FREI
MONTALVA 8301
QUILICURA-
SANTIAGO CHILE
NO OF CARTON:
TOTAL NO OF
CARTON:
PLU(INTERNAL
CODE):
BRAND:
AREA:
GROUP:
DESCRIPTION:
NO OF
ORDER:16921
SEASON:2013
INVIERNO
UNITS PER
CARTON
(CAPACITY):
LENGTH/WIDTH/
HEIGHT(CARTON)
X X CM
WEIGHT(KGS.)
(CARTON)
KGS.
 
883 CARTON SHPPER S DESIRE TO STATE THAT L/C NO.:K813596 ACCESORIES KITCHEN ACCORDING TO PO 16921 QUOTATION:FOB DEPT NUMBER:14 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL 781 CARTON SHPPER S DESIRE TO STATE THAT L/C NO.:K813596 ACCESORIES KITCHEN ACCORDING TO PO 16921 QUOTATION:FOB DEPT NUMBER:14 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL 585 CARTON SHPPER S DESIRE TO STATE THAT L/C NO.:K813596 ACCESORIES KITCHEN ACCORDING TO PO 16921 QUOTATION:FOB DEPT NUMBER:14 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL 907 CARTON SHPPER S DESIRE TO STATE THAT L/C NO.:K813596 ACCESORIES KITCHEN ACCORDING TO PO 16921 QUOTATION:FOB DEPT NUMBER:14 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL BOOKING NUMBERS: 2382272490 2382272491 2382272492 2382272493 OCEAN FREIGHT COLLECT SHIPPER S DESIRE TO STATE THAT CONSIGNEE S REF:16921 FMC FORWARDER S CODE:2268 CUSTOMS HOUSE BROKER NO:6926 FREIGHT COLLECT SHIPPER LOAD & COUNT WHEN HANDLING THIS SHIPMENT YOU ARE STRICTLYPROHIBITED FRO M UTILIZING OR OTHERWISE DEALING WITH ANY SPECIALLY DESIGNAT ED NATIONAL (SDN) OR PROHIBITED VESSEL AS DESIGNATED BY THE OFFICE OF FOREIGN ASSETS CONTROL (OFAC) OF THE U.S DEPARTMEN T OF TREASURY INCLUDING BUTNOT LIMITED TO THE ISLAMIC REP UBLIC OF IRAN SHIPPINGLINES (IRISL) ITS VESSELS AND ANY O THER VESSEL OWNED OPERATED OR CHARTERED BY IRISL OR BY ANY OTHER IRANIAN INTERESTS. A COMPLETE LIST OF OFAC S SDNS AND PROHIBITED VESSELS CAN BE FOUND AT HTTP://WWW.TREAS.GOV/OFF ICES/ENFORCEMENT/OFAC/SDN. ANADDITIONAL LIST OF ENTITIES AN DVESSELS OF CONCERN THAT YOUARE FURTHER PROHIBITED FROM UT ILIZING OR OTHERWISE DEALING WITH IS SET FORTH AT HTTP://WWW .EXPEDITORS.COM/SERVICES/OCEAN/V VESSELS_OF_CONCERN.ASP. IF YO U ARE UNABLE TO COMPLY WITHTHIS REQUIREMENT YOU MUST NOTIF Y US IMMEDIATELY BEFORE HANDLING THIS SHIPMENT SO THAT WE MA Y MAKE OTHER ARRANGEMENTS IN COMPLIANCE WITH THESE GOVERNMEN T LAWS AND REGULATIONS. SHIPPER S LOAD & COUNT IF CONTAINER IS NOT CLEARED FROM PORT/ CUSTOMS PREMISES BY RECEIVER/CARGO INTEREST WITHIN 25 DAYS OF VESSEL 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 CONFISCATIONBY CUSTOMS ALL COSTS DUE AND TAX CHARGED ONTO CONTAINER SHOULD BE FOR ACCOUNT OF THE CARGO RECEIVER. 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.  


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DRYU945481440FCL  34534150
NYKU556337240FCL  34534150
TCLU830628040FCL  34534150
TRLU866924240FCL  34533900

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