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| Peso Bruto | Empaques | Embarcador | Consignatario | Marcas y Números | Descripción de Mercadería | |
| 194 CRT | 4471.8 | 1 CTN | NO DISPONIBLE | No Disponible - Ley 29733 | PARISSANTIAGO-CHILE CARTON# : IMP# VENDOR: DEPT# DESCRIPTION: MADE IN CHINA STYLE# SKU# - - - - - - - - - - - |
194 CARTON GARMENTS ACCORDING TO SHIPPER S DESIRE TO STATE THAT S/C NR.:PGS-G2033/12 WINDSTOP STYLE: DUBLIN BONDED STYLE: PREUSS TORO PO#: PCL1210898390 PROFORMA INVOICE: PGS-G2033/12 BUYERS L/C NO: K811852 ACCORDING TO S/C NR.:PGS-G2024/12 PARKA STYLE: SBVL19 PO# : PCL1210904838 PROFORMA INVOICE: PGS-G2024/12 BUYERS L/C NO: K812896 ACCORDING TOS/C NR.:PGS-G2014/12 SLEEVELESS PARKA STYLE: SBVL18 PO# :PCL1210904817 PROFORMA INVOICE: PGS-G2014/12 BUYERS L/C NO: K812896 L/C NO: 628010644673-L SUPPLIER NAME: PG GROUP LTD TERMS FOB XIAMEN CHINA SHOWING FREIGHT AMOUNT FREIGHT COLLECT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL OCEAN FREIGHT COLLECT 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 ACCOUNTOF 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 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. |
Número | Tamaño | Condición | Tipo |
Operador | Tara |
| DRYU4065867 | 40 | FCL | 3453 | 3900 |
