DETALLE DE CONOCIMIENTO

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MANIFIESTO 118-2013-20074 DETALLE 594


Bultos
Peso Bruto Empaques Embarcador Consignatario Marcas y Números Descripción de Mercadería
400 CRT   5204   1 CTN   NO DISPONIBLE   No Disponible - Ley 29733   COMERCIAL D&SS.A.
AV.EDUARDO FREI
MONTALVA 8301
QUILICURA-
SANTIAGO CHILE
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400 CARTON LADIES SHOES SHIPPER S DESIRE TO STATE THAT PO NO.16092 DEPT NUMBER: 25 FREIGHT COLLECT NO WOOD PACKING MATERIAL FOB DACHAN BAYCHINA L/C# 221822 OCEAN FREIGHT COLLECT SHIPPER S DESIRE TO STATE THAT CONSIGNEE S REF:16092 FMC FORWARDER S CODE:2268 CUSTOMS HOUSE BROKERNO:6926 FREIGHT COLLECT SHIPPER LOAD & COUNT WHEN HANDLING THIS SHIPMENT YOU ARE STRICTLY PROHIBITED 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 SHIPPING LINES (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 D VESSELS 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 WITH THIS 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. ISSUE OBLAT DESTINATION LOCAL CHARGE PAY IN SHENZHEN SHIPPER S LOAD & COUNT IFCONTAINER 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 ARISEON 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 COSTS DUE AND TAX CHARGED ONTO CONTAINER SHOULDBE 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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NYKU560785040FCL  34534150

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