1
|
MSCUFO299157
|
OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - 01 X 40 DC (PART LOT 02/02) 227 CASES CONTAINING 6.412 UNITS OF PUBLICITY MATERIAL COMMERCIAL INVOICE: 020-8012443 RE: 14/0392296-009 NCM: 3926.90.90, 4911.10.90, 6105.10.00, 7326.19.00, 9401.69.00, 9401.79.00, 9403.20.00, 9403.60.00 HS/NALADI: 3926.90.00, 4911.
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CASA JUNIOR
|
GRENDENE S/A
|
2014-05-04
|
Brazil
|
3139 Kgs
|
227 CAS
|
2
|
MSCUFO299132
|
OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBB - 01 X 40 DC (PART LOT 01/02) 1.093 CASES CONTAINING 13.116 PAIRS OF PLASTIC SANDALS. COMMERCIAL INVOICE: 020-7018857 RE: 14/0392298-004 NCM: 6402.20.00, 6402.99.90, 6404.19.00 HS/NALADI: 6402.20.00, 6402.99.90, 6404.19.00 NET WEIGHT: 4.319,488 KG S.D: 2140316292/
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CASA JUNIOR
|
GRENDENE S/A
|
2014-05-04
|
Brazil
|
5440 Kgs
|
1093 CAS
|
3
|
MSCUFO294968
|
OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - 01 X 20 DC (PART LOT 02/02) 24 CASES CONTAINING 60 UNITS OF PUBLICITY MATERIAL COMMERCIAL INVOICE: 020-8012305 RE: 14/0065214-001 NCM: 3926.90.90 HS/NALADI: 3926.90.00 NET WEIGHT: 4,400 KG S.D: 2140086718/5 FREIGHT PREPAID. COMMERCIAL INVOICE IS SHOWN AT SHIPPER
|
CASA JUNIOR
|
GRENDENE S/A
|
2014-03-05
|
Brazil
|
8 Kgs
|
24 CAS
|
4
|
MSCUFO294950
|
OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBB - 01 X 20 DC (PART LOT 01/02) 925 CASES CONTAINING 11.100 PAIRS OF PLASTIC SANDALS. COMMERCIAL INVOICE: 020-7017125 RE: 14/0084151-004 NCM: 6402.20.00, 6402.99.90, 6404.19.00 HS/NALADI: 6402.20.00, 6402.99.90, 6404.19.00 NET WEIGHT: 2.929,610 KG S.D: 2140086726/6
|
CASA JUNIOR
|
GRENDENE S/A
|
2014-03-05
|
Brazil
|
3660 Kgs
|
925 CAS
|
5
|
MSCUFO294604
|
OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBB - 01 X 20 DC 735 CASES CONTAINING 8.820 PAIRS OF PLASTIC SANDALS. COMMERCIAL INVOICE: 020-7017127 RE: 14/0065209-002 NCM: 6402.20.00, 6402.99.90 HS/NALADI: 6402.20.00, 6402.99.90 NET WEIGHT: 2.701,415 KG S.D: 2140086699/5 FREIGHT PREPAID. COMMERCIAL INVOICE IS SHO
|
CASA JUNIOR
|
GRENDENE S/A
|
2014-03-05
|
Brazil
|
3459 Kgs
|
735 CAS
|
6
|
MSCUFO292350
|
OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - 01 X 20 DC (PART LOT 2/2) 25 CASES CONTAINING 43 UNITS OF PUBLICITY MATERIAL COMMERCIAL INVOICE: 020-8012306 RE: 13/1809345-003 NCM: 3926.90.90, 7326.19.00, 9403.20.00 HS/NALADI: 3926.90.00, 7326.19.00, 9403.20.00 NET WEIGHT: 51,450 KG S.D: 2131396280/5 FREIGHT
|
CASA JUNIOR
|
GRENDENE S/A
|
2014-01-28
|
Brazil
|
63 Kgs
|
25 CAS
|
7
|
MSCUFO292343
|
OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBB - 01 X 20 DC (PART LOT 1/2) 720 CASES CONTAINING 8.640 PAIRS OF PLASTIC SANDALS. COMMERCIAL INVOICE: 020-7016944 RE: 13/1809313-002 NCM: 6402.20.00, 6402.99.90 HS/NALADI: 6402.20.00, 6402.99.90 NET WEIGHT: 2.862,370 KG S.D: 2131396290/2 FREIGHT PREPAID. COMMERCIA
|
CASA JUNIOR
|
GRENDENE S/A
|
2014-01-28
|
Brazil
|
3654 Kgs
|
720 CAS
|
8
|
MSCUFO290081
|
OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBB - 01 X 20 DC 710 CASES CONTAINING 8.520 PAIRS OF PLASTIC SANDALS. COMMERCIAL INVOICE: 020-7018388 RE: 13/1809342-002 NCM: 6402.20.00, 6402.99.90 HS/NALADI: 6402.20.00, 6402.99.90 NET WEIGHT: 2.593,465 KG S.D: 2131388992/0 FREIGHT PREPAID. COMMERCIAL INVOICE IS SHO
|
CASA JUNIOR
|
GRENDENE S/A
|
2014-01-28
|
Brazil
|
3432 Kgs
|
710 CAS
|
9
|
MSCUFO289497
|
OTHER PRINTED MATTER, INCLUDING PRINTED PICTURES A - 01 X 40 HC (PART LOT 2/2) 10 CASES CONTAINING 10 UNITS OF PUBLICITY MATERIAL COMMERCIAL INVOICE: 020-8012180 RE: 13/1645042-001 NCM: 4911.10.90 HS/NALADI: 4911.10.90 NET WEIGHT: 0,900 KG S.D: 2131273650/0 FREIGHT PREPAID. COMMERCIAL INVOICE IS SHOWN AT SHIPPERS
|
CASA JUNIOR
|
GRENDENE S/A
|
2013-12-26
|
Brazil
|
1 Kgs
|
10 CAS
|
10
|
MSCUFO289372
|
OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBB - PAIRS OF PVC PLASTIC SANDALS
|
CASA JUNIOR
|
GRENDENE S/A
|
2013-12-26
|
Brazil
|
11491 Kgs
|
2015 CAS
|