Product description
PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER GRADE SERVICE: USD 160.00 BASIC FREIGHT: USD 0.00 BASIC FREIGHT: USD 15,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 1,500.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 94.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 170.00 FREIGHT PREPAID 02 CONTAINER 40 HC 3227 CARTONS BOXES INTO 82 WOODEN PALLETS BEING: 1601 CARTONS BOXES INTO 41 WOODEN PALLETS WITH: COSMETICS IN GENERAL NCM:33030020 33041000 33042010 33049990 33059000 33072090 34011190 34013000 96033000. NET WEIGHT: 13.204,131 GROSS WEIGHT: 14.779,731 M/3: 58,320 AS SPECIEFIED ON INVOICE: 4410317640 DUE: 21BR0015536791 RUC: 1BR001903732 000000000000000010388681626 CARTONS BOXES INTO 41 WOODEN PALLETS WITH: COSMETICS IN GENERAL. NCM:33030020 33041000 33049910 33049990 33051000 33059000 33071000 33072010 33072090 34011190 34013000. NET WEIGHT: 12.554,469 GROSS WEIGHT: 14.145,069 M/3: 58,860 AS SPECIEFIED ON INVOICE: 4410317751 DUE: 21BR0015485534 RUC: 1BR001903732 00000000000000001035486 WOODEN PACKAGE TREATED AND CERTIFIED THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL :: SSZ211043129 SCAC CODE: PYMN