M.C. Logistics Rnc 1 30 16145 3, AV. CARLOS PEREZ RICART #5 ANTIGUA SANTO DOMINGO 01 00000000 DOMINICAN | Buyer Report — Panjiva
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M.C. Logistics Rnc 1 30 16145 3

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Company profile  Buyer company  Dominican Republic

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23 U.S. shipments available for M.C. Logistics Rnc 1 30 16145 3, updated weekly since 2007

Date Buyer Supplier Details 40 more fields
2018-03-27
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2017-05-30
2017-05-30 M.C. Logistics Rnc 1 30 16145 3 Dhl Logistics (Brazil) Ltda GLAZED CERAMIC FLOOR TILE (3. 254 BOXES) GLAZED CERAMIC FLOOR TILE GRADE "A" - COMMERCIAL INVOICE 2016/. J190 NCM 69. 07. 22. 00 / COUNTRY OF ORIGIN BRAZIL RE 17/0571087-001 2170248543/9 WOODEN PACKAGE TREATED AND CERTIFIED (MADEIRA TRATADA E CERTIFICADA) GLAZED CERAMIC FLOOR TILE (3. 254 BOXES) GLAZED CERAMIC FLOOR TILE GRADE "A" - COMMERCIAL INVOICE 2016/. J190 NCM 69. 07. 22. 00 / COUNTRY OF... Bill of lading
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Contact information for M.C. Logistics Rnc 1 30 16145 3

 
Address AV. CARLOS PEREZ RICART #5 ANTIGUA SANTO DOMINGO 01 00000000 DOMINICAN
 
 

       

Sample Bill of Lading

23 shipment records available

Date 2018-03-27
Shipper Name Dmf Logistics Do Brasil Rua
Shipper Address BORGES DE MEDEIROS, 274 , 2 ANDAR,, ED. LEONARDO DA VINCI, SANTA CRUZ, DO SUL, RS, BRASIL - CTC MARCIA Z., PH 51 37178200 - FAX 51 37178224
Consignee Name M.C. Logistics Rnc: 1 30 16145 3
Consignee Address AVE. CARLOS PEREZ RICART 5 ANTIGUA, SOL PONIENTE SANTO DOMINGO, D.R., TEL/FAX 809.565.3265, CTC MIGUEL MELO
Notify Party Name M.C. Logistics Rnc: 1 30 16145 3
Notify Party Address AVE. CARLOS PEREZ RICART 5 ANTIGUA, SOL PONIENTE SANTO DOMINGO, D.R., TEL/FAX 809.565.3265, CTC MIGUEL MELO
Weight 3936
Weight Unit K
Weight in KG 3936.0
Quantity 156
Quantity Unit PCS
Country of Origin Brazil
Details 3,936.0 kg
From port: Cartagena, Colombia
To port: Houston, Houston, Texas
Place of Receipt Rio Grande (Brazi
Foreign Port of Lading Cartagena, Colombia
U.S. Port of Unlading Houston, Houston, Texas
U.S. Destination Port Houston, Houston, Texas
Commodity ORGANIC SURFACE-ACTIVE AGENTS 01 X 40 (HC), CONTENIENDO 156 VOLUMENES (11 CAJAS DE MADERA, 02 OSB, 47 PLASTICOS Y 96 CAJAS DE CARTON), CON KIT MANTENIMIENTO, MESA DE APOYO, SILLA SIN BRAZOS, TABURETE, BANCO, MESA BAR, SILLON DESCANZO, MESA LATERAL, MESA CENTRO, HOME THEATHER, APARADOR, MESITA DE NOCHE, SILLON, OTOMANA, MESA COMEDOR, COMODA, ARMARIO, CARRITO BAR, CABECERA, CAMA, CHAISE LOUNGE, MODULO SOFA, RINCONERO SOFA, FUNDA PROTECCION, COJIN/FUNDA COSTURADA. COMMERCIAL INVOICE 2073/18 PROFORMA 2073/18 FRETE COLLECT NCMS/NALADIS 3402. 20. 00/9403. 89. 00/9401. 69. 00/ 9403. 60. 00/9401. 61. 00 9404. 90. 00/9403. 50. 00/9401. 71. 00/ 6304. 93. 00/9401. 90. 90 RE NO 18/0224248-001 A 021 NO 2185302391/4 / IN 32 (MAPA) 11 CAJAS TRATADA Y CERTIFICADA 145 CAJAS NO SE APLICA PESO NETO 3. 508, 670 KGS
Container UACU5023541
Marks Description .
Carrier Name HAPAG LLOYD A G
Vessel Name E.R. SEOUL
Voyage Number 1812S
Bill of Lading Number HLCURI4180205763
Lloyd's Code 9208021
HTS Codes HTS 9403.90



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