Sankars Autocolor

Paint And Paint Related Material (Un Imo Class: ) Psn: Paint Related Material Un Number: - Imdg Class: - Pg: Iii - Flashpoint: C

Paint And Paint Related Material (Un Imo Class: ) Psn: Paint Related Material Un Number: - Imdg Class: - Pg: Iii - Flashpoint: C

Natural Or Artificial Abrasive Powder Or Grain, On - Parte Lote 01 Container 20 Dc Containing 04 Treated Wood Pallets With 550 Cartons Being.: 200 Package HB004072953 22880-004 211Q 240 Package 50 Sheets 225X275 1,400 Package HB004072847 22880-005 231Q P80 Pack With 50 Sheets 225 X 275 400 Package HB004072938 2288 0-006 231Q P180 Package 50 Sheets 225X275 6,000 Disc HC000618484 22880-001 Fiber Disc 283C P36 Ds 178D 22.3F Ss 1,500 Disc HC000618575 22880-002 Fiber Disc 283C P80 Ds 178D 22.3F Ss 1,500 Disc HC000618625 22880-003 Fiber Disc 283C P120 Ds 178D 22.3F Ss Shipped On Board Freight Collect Invoice Nr.: TT132231 N.C.M.: 6805.20.00-6805.30.20 N.W.: 3.076,200 kg S. D.: 2130793397/1 R.E.: 13/1032547-006 Tariff Number: 6805.20.00 Export References Shipper-S Reference: TT132231 Forwarder Reference: ES-4141-13 Invoice Is Shown At Shippers Request For Their Financial Requirements. The Carrier Is Not Aware Of Its Contents And Has No Liability In This Respect

Polishes And Creams, For Footwear, Furniture, Floo - Part Lot Of 01X20 Dv W / 500 Carton Boxes White Mass To Polish - Freight Prepaid As Per Agreement - Invoice No. 2013062 Net: 2.970,000 kg Feshi Servs. Aduan. E Transp. Ltda. Re: 13/1052734-001 Sd: 2130808500/1 N.C.M.: 3405.30.00 Fexp - 1303649 Tare.: 2200 Invoice Is Shown At Shippers Request For Their Financial Requirements. The Carrier Is Not Aware Of Its Contents And Has No Liability In This Respect Imo Class: 3 Technical Name: Paint Related Material Un Number; 1263 Contact: Name: Emergency PHONE55 19 21036180 Number: Emergency PHONE55 19 21036180 Others; Flash Point: 23. Cel Hazardous Remarks: Packaging Group: Iii I Mo Page No.: Ems Code: Packing Group Coded

Polishes, Coachwork, Not Metalpolishes And Similar Preparations For Coachwopolishes, Coachwork, Not Metalrk, W - Part Lot Of 01X20 Dry W / 07 Pallets Wpolishes, Coachwork, Not Metalhite Mass To Polish - Freight Prepaid As Perpolishes, Coachwork, Not Metalagreement - Invoice N.O 2010004 Gross Weight: Polishes, Coachwork, Not METAL5.621,160 kg Net Weight: 4.953,960 kg Measurpolishes, Coachwork, Not Metalement : 9, 20 M3 Feshi Servs. Aduan. E Transp.Polishes, Coachwork, Not Metalltda. Re: 10/0026869-001 Sd: 2100028687/8 N.Polishes, Coachwork, Not Metalc.M.: 3405.30.00 Fexp - 1713/09 Port Of Loadipolishes, Coachwork, Not Metalng: Santos / Sp / Brazil Place Of Delivery: Gpolishes, Coachwork, Not Metaleorgetown Port Guiana Tare.: 2280 Invoice Ispolishes, Coachwork, Not Metalshown At Shippers Request For Their Financialpolishes, Coachwork, Not Metalrequirements. The Carrier Is Not Aware Of Itpolishes, Coachwork, Not Metals Contents And Has No Liability In This Respepolishes, Coachwork, Not Metalct Imo Class 3 Technical Name Massa De Polimepolishes, Coachwork, Not Metalnto Un Number 1263 Contact Name: Carlos Roberpolishes, Coachwork, Not Metalto Morelli Number: 55 19 2103 6000 Others Flapolishes, Coachwork, Not Metalsh Point: 32. Cel Ems Code: Fe, Se Packing Grpolishes, Coachwork, Not Metaloup Coded: 3