DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID 94016100 (HS) 25 PACKAGE(S) 931.06 KGM 18.22 MTQ NCM:94016100 01 X 40 HC CONTAINER: 25 PACKAGES WITH OTHERS FURNISHINGS INVOICE: 15/24 17/24 18/24-2 46/24 50/24 51/24 56/24 59/24 65/24 90/24 79/23-5 62/24-1 21/24-1 NET WEIGHT: 884,80 KGS GROSS WEIGHT: 931,60 KGS WOODEN PACKAGE: TREATED / CERTIFIED NCM: 9401.61.00 9401.99.00 9403.50.00 9404.90.00 HS CODE: 940161 940199 940350 940490 RUC: 4BR027494352000000 00000000000459642 DUE: 24BR0007132342 RELEASE TYPE: 94036000 (HS) 102 PACKAGE(S) 7015 KGM 46.62 MTQ NCM:94036000 INV CB009-24 PART OF LOT OF 01 CONTAINER X 40HC : 102 PACKAGES OF FURNITURE NCM: 94036000 94035000 94032090 94016100 DUE: 24BR000704904-6 RUC: 4BR42751796200000 000000000000454314 WOODEN PACKING: TREATED AND CERTIFIED THIS MASTER BILL COVERS NON AUTOMATED NVOCC H BILL SSZ1468723 BILLSSZ146875