Tag: depos

1/4 BARREL 29,34 LT PNA PERONI BEER PNA DEPOS IT 1855 ORDER : 8500143244 ASAHI INVOICE NO.1 20037170 HS CODE : 220300

1/4 BARREL 29,34 LT PNA PERONI BEER PNA DEPOS IT 1855 ORDER : 8500143248 ASAHI INVOICE NO.1 20037189 HS CODE : 220300

LIGHT RED KIDNEY BEANS - X 100 LBS BAGS LIGHT RED KIDNEY BEANS 19.913 MT NET MEDU6354766 001 . AL AMIR MUHAMMED IBN FAHD ROAD 8213 SA - 32 411 AD DAMMAM SAUDI ARABIA PHONE +966 1383518 88 EMAIL SAU-INFO=MSC.COM FAX +966 138351444 SHIPPING LINE / SHIPPING AGENT IS ELIGIBLE UN DER THIS B/L TERMS, AS AGREED, TO COLLECT ANY CHARGES OR FEES DEEMED NECESSARY SUCH AS, BU T NOT LIMITED TO, LOLO 65.00 SAR / CONTAINER, LDPP 85.00 SAR / DRY CONTAINER, SAUDI EDI 30 MEDU6354766 001 .00 SAR / BILL OF LADING, ELECTRICITY CHARGES 200.00 SAR / REEFER CONTAINER, OCC 300.00 SA R / 20FT CONTAINER, OCC 450.00 SAR / 40FT CON TAINER, OCC 560.00 SAR / 45FT CONTAINER & SPE CIAL EQUIPMENT, DRY CONTAINER DEPOSIT 3,000.0 0 SAR / DRY CONTAINER, REEFER CONTAINER DEPOS IT 7,000.00 SAR / REEFER CONTAINER, GATE HAND LING FEE 120.00 SAR / CONTAINER, SADAD FEE 7. MEDU6354766 001 50 SAR / INVOICE.

HALF BARREL 58,67LT PNA PERONI BEER PNA DEPOS IT: 1859 ORDER: 8500139997 ASAHI INVOICE NR. 120035343 HS CODE: 220300 MOLSON COORS: SVC 1 8-640GAC RA. R76722110000864

CARTONS OF 24 BOTTLES 330ML IN 6 PACK PERONI BEER PNA DEPOS IT 1890 - ORDER : 8500140767 ASAHI INVOICE NO. 120035523 HS CODE: 2 20300

BEER 1/4 BARREL 29,34LT PERONI BEER PNA DEPOS IT 1855 - ORDER :8500138886 ASAHI INVOICE NO.120034883

89 PIECES ( 38 PL & 51 CS) . ENGLISH / SPANISH ALL DESC RIPTIONS . -ARM & HAMMER LIQ 200OZ 200LD/DETERGENTE LIQUIDO -YUMMI UNSCENT. TEALIGHTS 100CT/VELAS -MS CAT LITTER 42LB PAIL/A RENA P/DEPOSICIONES DE GATO -FRESH STEP SCOOP LITTER 4 2 LBS/ARENA P/DEPOS

TYRES DELIVERY TO CUYUSOS RINES Y LLANTAS: AV .PERIFERICO CARLOS PELLICER CAMARA S/N (ANTE S DE GALERIAS EL TRIUNFO, A UN LADO DEL DEPOS ITO DE CORONA; PORTON GRIS GRANDE) COL. MIGUE L HIDALGO, C:P. 86128 VILLAHERMOSA, CENTRO, T ABASCO. TEL.- 899-878-5656 JOSE ANTONIO GARCI A GONZALEZ LADRON DE GUEVARA, GUADALAJARA J MSMU4611344 001 ALISCO MEXICO C.P. 44600 Of. MEX: +52-334162- 3231 M: +91 9591534593 SHAFI@ZAFCO.COM CY/CY

MOTORES, EIXO DIFERENCIAL, CAB ECAS DE EIXO DA FRENTE, PORTAS , GUARDA LAMAS, PARACHOQUES, JANTES, FEIXO DE MOLAS, DEPOS ITOS, PANELAS DE ESCAPE, BAN COS, PORTA BATERIAS, ACESSORIO S DE CABINE, ALARAO, ACESSOR MAEU4076911 001 IOS DIVERSOS

OTHER UNCOATED PAPER AND PAPERBOARD, IN ROLLS OR S - UNIONFLUTE HS COBB 25-40 PAPER FREIGH T PREPAIDSHIP MARKS: 5700008875-FORTEX 61781B - GUAYAQUIL - MADE IN UAE REFERENCES: 61781B NOTES: MERCADERIA DECLARADA BAJO DEPOSITO IN DUSTRIAL SEGUN RESOLUCION NO. 0465 DE MAYO DE L 2008 RUC 0990784884001 - MERCADERIA A DEPOS

1 CTN STC: CASH DEPO SIT BAGS AMAZON.COM-112-2594828-015 3855 1 CTN STC:BANK DEPOS IT BAGS & OFFICE SUPPLIES,SEAL CASH DEPOSIT AMAZON.COM-112-9146752-789 7825 PURCHASE ORDER#108093.

1X40 HC CONTAINER 641 PACKAG ES (SIX HUNDRED FORTY ONE PA CKAGES) PLASATIC INSULATED W ARE HSN CODE 39241010 SHIP PING BILL NO: 3148810 SHIPPIN G BILL DATE: 11/08/2023 GROSS WT: 5,377.500 KGS NET WT: 4 TCKU6153707 001 ,554.900 KGS FREIGHT PREP AID -PARA TRANSLADO A DEPOS ITO HABILITADO ALMAGRARIO S.A. BARRIO MANUELA BELTRAN SOLED AD ATLANTICO

CARTONS OF 24 BOTTLES 330 ML IN 12 PACK PERONI BEER PNA USA HOLIDAY 2022 DEPOS IT 277 - ORDER:8500136123 ASAHI INVO ICE NO.12003146

CARTONS OF 24 BOTTLES 330 ML IN 6 PACK PERONI BEER PNA USA DEPOS IT 1890 - ORDER :8500135332 ASAHI INVOICE NO.120030593

PLASTIC WATER CUPMATTRESS PROTECTORSAFE DEPOS IT BOXPLANT STAND

IRON OR STEEL, NOT IN PART ALLOY STEEL, COLUM NS, PILLARS, POSTS, BEAMS AND GIRDERSPHYSICAL VAPOR DEPOSITION APPARATUS, NESOIPHYSICAL VA POR DEPOSITION APPARATUS, NESOIPHYSICAL VAPOR DEPOSITION APPARATUS, NESOIPHYSICAL VAPOR DE POSITION APPARATUS, NESOIPHYSICAL VAPOR DEPOS ITION APPARATUS, NESOIBASE METAL DOOR CLOSERS MFTU9112121 001 EXCEPT AUTOMATIC DOOR CLOSERS SUITABLE FOR B UILDINGS, AND BASE METAL PARTS THEREOFPHYSICA L VAPOR DEPOSITION APPARATUS, NESOI

SISTEMA DE DISTRIBUCION Y DOSIFICACION DE LIQ UIDOS CON ACCESORIOS PARA SU BUEN USO Y FUNCI ONAMIENTO. INCLUYE UN PANEL DE CONTROL. DEPOS ITOS

DEPOSITION MACHINES DEPOSITION MACHINES DEPOS

PAPER ALASKA STRONG GC2 DEPOS ITO INDUSTRIAL FREIGHT PREPAI D FCL/FCL -) TEL: 5 93-2-2994900 EXT. 68544

MOTOCYCLE WITH EMPTY DEPOS IT AND DISCONNECTE D BATTER Y-871130 REFERENCE TYPE (BH) - IFSN1 296212

2175 PARCELS PUT ON 23 PALLETS MADISON REED C OLOR 50ML MADISON REED COLORSOLVE COLOR DEPOS ITING SHOT FOR SHAMPOO BLONDE 20ML MADISON RE ED CONDITIONING COLOR ACTIVATOR 75 ML - SKU 2 0027 MADISON REED CONDITIONING COLOR ACTIVATO R 150 ML - SKU 20014 MADISON REED SLEEK ATTAC K 150 ML

USD CASH DEPOSIT TO BANK OF AMERICA, FX DEPOS C/O BANK OF AMERICA CBPF 3461

CARTONS FOAM SQUIRITING NOODLES HS CODE:482090 NET WEIGHT:801.01 KGS CERS:IR3750202208121912985 FREIGHT COLLECT SURAMERICA COMERCIAL SAS DEPOS

CARTONS FOAM SQUIRTING NOODLES HS CODE:482090 NET WEIGHT:807.17 KGS CERS:IR3750202207251868180 FREIGHT COLLECT SURAMERICA COMERCIAL SAS DEPOS

UNIONFLUTE HS COBB 25-40 PAPER APPLICABLE FREE TIME 8 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) MERCADER IA DECLARADA BAJO DEPOSITO IND USTRIAL SEGUN RESOLUCION NO. MMAU1362210 001 0465 DE MAYO DEL 2008 RUC 0990 784884001 - MERCADERIA A DEPOS ITO INDUSTRIAL GUAYAQUIL - E CUADOR MMAU1362713 001 0465 DE MAYO DEL 2008 RUC 0990 784884001 - MERCADERIA A DEPOS ITO INDUSTRIAL GUAYAQUIL - E CUADOR MMAU1360135 001 0465 DE MAYO DEL 2008 RUC 0990 784884001 - MERCADERIA A DEPOS ITO INDUSTRIAL GUAYAQUIL - E CUADOR MMAU1361759 001 0465 DE MAYO DEL 2008 RUC 0990 784884001 - MERCADERIA A DEPOS ITO INDUSTRIAL GUAYAQUIL - E CUADOR SUDU8132379 001 0465 DE MAYO DEL 2008 RUC 0990 784884001 - MERCADERIA A DEPOS ITO INDUSTRIAL GUAYAQUIL - E CUADOR MNBU3939280 001 0465 DE MAYO DEL 2008 RUC 0990 784884001 - MERCADERIA A DEPOS ITO INDUSTRIAL GUAYAQUIL - E CUADOR MWCU5297664 001 0465 DE MAYO DEL 2008 RUC 0990 784884001 - MERCADERIA A DEPOS ITO INDUSTRIAL GUAYAQUIL - E CUADOR MMAU1310582 001 0465 DE MAYO DEL 2008 RUC 0990 784884001 - MERCADERIA A DEPOS ITO INDUSTRIAL GUAYAQUIL - E CUADOR SUDU6197489 001 0465 DE MAYO DEL 2008 RUC 0990 784884001 - MERCADERIA A DEPOS ITO INDUSTRIAL GUAYAQUIL - E CUADOR MNBU3095580 001 0465 DE MAYO DEL 2008 RUC 0990 784884001 - MERCADERIA A DEPOS ITO INDUSTRIAL GUAYAQUIL - E CUADOR MNBU0376326 001 0465 DE MAYO DEL 2008 RUC 0990 784884001 - MERCADERIA A DEPOS ITO INDUSTRIAL GUAYAQUIL - E CUADOR SUDU6255986 001 0465 DE MAYO DEL 2008 RUC 0990 784884001 - MERCADERIA A DEPOS ITO INDUSTRIAL GUAYAQUIL - E CUADOR MNBU3962887 001 0465 DE MAYO DEL 2008 RUC 0990 784884001 - MERCADERIA A DEPOS ITO INDUSTRIAL GUAYAQUIL - E CUADOR MNBU0377657 001 0465 DE MAYO DEL 2008 RUC 0990 784884001 - MERCADERIA A DEPOS ITO INDUSTRIAL GUAYAQUIL - E CUADOR MMAU1157257 001 0465 DE MAYO DEL 2008 RUC 0990 784884001 - MERCADERIA A DEPOS ITO INDUSTRIAL GUAYAQUIL - E CUADOR MNBU3801497 001 0465 DE MAYO DEL 2008 RUC 0990 784884001 - MERCADERIA A DEPOS ITO INDUSTRIAL GUAYAQUIL - E CUADOR MMAU1363659 001 0465 DE MAYO DEL 2008 RUC 0990 784884001 - MERCADERIA A DEPOS ITO INDUSTRIAL GUAYAQUIL - E CUADOR MNBU3811788 001 0465 DE MAYO DEL 2008 RUC 0990 784884001 - MERCADERIA A DEPOS ITO INDUSTRIAL GUAYAQUIL - E CUADOR MNBU0491227 001 0465 DE MAYO DEL 2008 RUC 0990 784884001 - MERCADERIA A DEPOS ITO INDUSTRIAL GUAYAQUIL - E CUADOR MNBU0203932 001 0465 DE MAYO DEL 2008 RUC 0990 784884001 - MERCADERIA A DEPOS ITO INDUSTRIAL GUAYAQUIL - E CUADOR MNBU3594229 001 0465 DE MAYO DEL 2008 RUC 0990 784884001 - MERCADERIA A DEPOS ITO INDUSTRIAL GUAYAQUIL - E CUADOR MMAU1362797 001 0465 DE MAYO DEL 2008 RUC 0990 784884001 - MERCADERIA A DEPOS ITO INDUSTRIAL GUAYAQUIL - E CUADOR MMAU1282433 001 0465 DE MAYO DEL 2008 RUC 0990 784884001 - MERCADERIA A DEPOS ITO INDUSTRIAL GUAYAQUIL - E CUADOR MWMU6452934 001 0465 DE MAYO DEL 2008 RUC 0990 784884001 - MERCADERIA A DEPOS ITO INDUSTRIAL GUAYAQUIL - E CUADOR MMAU1364450 001 0465 DE MAYO DEL 2008 RUC 0990 784884001 - MERCADERIA A DEPOS ITO INDUSTRIAL GUAYAQUIL - E CUADOR MNBU3551660 001 0465 DE MAYO DEL 2008 RUC 0990 784884001 - MERCADERIA A DEPOS ITO INDUSTRIAL GUAYAQUIL - E CUADOR MNBU0229222 001 0465 DE MAYO DEL 2008 RUC 0990 784884001 - MERCADERIA A DEPOS ITO INDUSTRIAL GUAYAQUIL - E CUADOR MNBU3853119 001 0465 DE MAYO DEL 2008 RUC 0990 784884001 - MERCADERIA A DEPOS ITO INDUSTRIAL GUAYAQUIL - E CUADOR MNBU3116195 001 0465 DE MAYO DEL 2008 RUC 0990 784884001 - MERCADERIA A DEPOS ITO INDUSTRIAL GUAYAQUIL - E CUADOR

1/4 BARREL 29.34 LT PERONI BEER PNA USA DEPOS IT 1855 ORDER : 8500126226 ASAHI INVOICE NO.1 20023722 FREIGHT COLLECT

PACKAGES 101SWL601-PVC - SLATWALL 3/4 X4'X8' U601 WITH INS. ALUM BP4884-DOL - PEG BACK PANEL 48 X 78 V33 SET/2 PCS 46 3/8 X 39 H BMOU6139628 001 090-0905726ARH-02 - METAL CHECKOUT COUNTER RIGHT (CUT-OUTTOP) 090-0905726ALH-02 - METAL CHECKOUT COUNTER LEFT (CUT-OUTTOP) SPANISH DESCRIPTIONS LAMINAS DE SLAT WALL SIN BMOU6139628 001 MONTAR CON INSERCIONES BASES DE GONDOLA MOSTRADOR SIN ENSAMBLAR HS CODE:830590 NET WEIGHT: 15718.81 KGS CERS: FREIGHT COLLECT DTHC COLLECT BMOU6139628 001 SURAMERICA COMERCIAL SAS DEPOS

PACKAGES 090-OPSN4814-P33 - ONE PCE SH. SLOPED NOSE 3 HOOK 14 DX48 L P33 101SWL601-PVC - SLATWALL 3/4 X4'X8' U601 WITH INS. ALUM. BEAU6301293 001 090-00296092-01-PVC - SLATWALL DECOR BAND 96 GREEN W/YELLOW STRIP AND ALUM. INSERTIONS INSERTION SLATWALL-PVC - ALUMINUM INSERT FOR WANDEROSA SLATWALL SPANISH DESCRIPTIONS BEAU6301293 001 ESTANTERIAS SIN MONTAR - REPISAS PARA GONDOLA LAMINAS DE SLAT WALL SIN MONTAR CON INSERCIONES CINTILLO SLATWALL SIN MONTAR DECORACIN VERDE Y AMARILLO CON INSERTOS DE ALUMINIO BEAU6301293 001 CERS:ZC2449202204191628801 NET WEIGHT:10988.92 KGS HS CODE:830590 FREIGHT COLLECT DTHC COLLECT SURAMERICA COMERCIAL SAS DEPOS

CASES 2PK MICROFIBRE KITCHEN TOWEL 2PK SOLID COLOR COTTON HAND TOWEL HS CODE:482090 NET WEIGHT:11275.07 KGS CMAU7003768 001 CERS:ZC2449202204141620489 FREIGHT COLLECT DTHC COLLECT SURAMERICA COMERCIAL SAS DEPOS

CASES 12 15CT PEARLIZED FINISH BALLOONS,WHITE 350G CLEAR FLAT GLASS BEADS HS CODE:482090 NET WEIGHT: 15192.8 KGS CMAU9170609 001 CERS:ZC2449202204141619693 FREIGHT COLLECT DTHC COLLECT SURAMERICA COMERCIAL SAS DEPOS

222,637 MT MONDI KOMIWHITE EX SYKTYVKAR FSC MIX CREDIT. CERT IFICATE REGISTRATION CODE: NC- COC-015839 77 REELS AS PER P J 52624 / REF. 16559 REGIMEN 21 DE ADMISION TEMPORAL PARA P ERFECCIONAMIENTO ACTIVO, ACUE CAAU5263307 001 RDO 467 DE CARTONES NACIONALES S.A.I. CARTOPEL, CODIGO DEPOS ITO 0064 FREIGHT PREPAID A PPLICABLE FREE TIME 12 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) MRKU6213959 001 RDO 467 DE CARTONES NACIONALES S.A.I. CARTOPEL, CODIGO DEPOS ITO 0064 FREIGHT PREPAID A PPLICABLE FREE TIME 12 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) MSKU0868689 001 RDO 467 DE CARTONES NACIONALES S.A.I. CARTOPEL, CODIGO DEPOS ITO 0064 FREIGHT PREPAID A PPLICABLE FREE TIME 12 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) GCXU5815483 001 RDO 467 DE CARTONES NACIONALES S.A.I. CARTOPEL, CODIGO DEPOS ITO 0064 FREIGHT PREPAID A PPLICABLE FREE TIME 12 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) MSKU9578443 001 RDO 467 DE CARTONES NACIONALES S.A.I. CARTOPEL, CODIGO DEPOS ITO 0064 FREIGHT PREPAID A PPLICABLE FREE TIME 12 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) HASU4835961 001 RDO 467 DE CARTONES NACIONALES S.A.I. CARTOPEL, CODIGO DEPOS ITO 0064 FREIGHT PREPAID A PPLICABLE FREE TIME 12 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) MRSU3061520 001 RDO 467 DE CARTONES NACIONALES S.A.I. CARTOPEL, CODIGO DEPOS ITO 0064 FREIGHT PREPAID A PPLICABLE FREE TIME 12 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) MRKU2548580 001 RDO 467 DE CARTONES NACIONALES S.A.I. CARTOPEL, CODIGO DEPOS ITO 0064 FREIGHT PREPAID A PPLICABLE FREE TIME 12 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) DFSU6383298 001 RDO 467 DE CARTONES NACIONALES S.A.I. CARTOPEL, CODIGO DEPOS ITO 0064 FREIGHT PREPAID A PPLICABLE FREE TIME 12 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)

CASES POO BE GONE DEODORIZER SPRAY NET WEIGHT : 11713.02 KGM CERS:ZC2449202203301581932 TOTAL PKGS 2211 PK SURAMERICA COMERCIAL SAS DEPOS TRHU5460440 001 FREIGHT COLLECT DTHC COLLECT

UNIONFLUTE HS COBB 25.40 PAP ER SHIPPING MARKS 570000694 2 REFERENCES 215907130 M ERCADERIA DECLARADA BAJO DEPOS ITO INDUSTRIAL SEGUN RESOLUCIO N NO. 0465 DE MAYO DEL 2008 RUC 0990784884001 MERCADERIA

1200 KEG 20L IFK NO RUBBER 54640US KEG DEPOS IT (KEG 20L IFK NO RUBBER)

AVANTKRAFT BROWN PAPER "REG IMEN 21 DE ADMISION TEMPORAL P ARA PERFECCIONAMIENTO ACTIVO, ACUERDO DE CARTONES NACIONALES S.A.I. CARTOPEL, CODIGO DEPOS ITO 0064." HS CODE- 48041119 APPLICABLE FREE TIME 21 DAY TRHU7444238 001 S COMBINED(DETENTION & DEMURRA GE) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY) X) TEL.:5 93 72 860600 MRSU3421355 001 S COMBINED(DETENTION & DEMURRA GE) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY) X) TEL.:5 93 72 860600 MRKU6204303 001 S COMBINED(DETENTION & DEMURRA GE) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY) X) TEL.:5 93 72 860600

FLUTING PAPER AIA NATURE FLUT E 100 G M2 224CMS 135 DMT REG IMEN 21 DE ADMISION TEMPORAL P ARA PERFECCIONAMIENTO ACTIVO, DE ACUERDO DE CARTONES NACIONA LES SAI CARTOPEL, CODIGO DEPOS ITO 0064

PAPER - TESTLINER PAPER FREIGHT PREPAIDSHIPPE R DECLARATION MERCADERIA DECLARADA BAJO DEPOS ITO INDUSTRIAL SEGUN RESOLUCION NO. 0465 DE M AYO DEL 2008 RUC 0990784884001 - MERCADERIA A DEPOSITO INDUSTRIAL GUAYAQUIL - ECUADOR