1
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MSCUTG699246
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FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICS, LEA - 01X40'HC CONTAINING: 582 BOXES WITH 10476 PAIRS OF SHOES. COMMERCIAL INVOICE: 1974/2017, 1996/2017 RE: 17/0906943-002, 17/0906963-002 DDE: 2175608335/5 NCM: 64041900, 64029990 HS CODE: 640419, 640299 FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE. 64041900;6402, 9990 FORWARDING AGENTDMF LOGISTICS DO BRASIL LTDA - EPP RUA BORGES DE MEDEIROS, 274/2O. ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
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CELSO PEREZ, SAS
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CALCADOS BEIRA RIO S/A
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2017-07-18
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Brazil
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6058 Kgs
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582 BOX
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2
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MSCUTG668266
|
FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICS, LEA - 01X40'HC CONTAINING: 839 BOXES WITH 13890 PAIRS OF SHOES. COMMERCIAL INVOICE: 0512/2017, 0537/2017, 0563/2017, 0877/2017 RE:17/0453597-002, 17/0453637-001, 17/0453714-001, 17/0453797-002 DDE: 2175412249/3 NCM: 64041900, 64029990 HS CODE: 640419, 640299 FREIGHT C, OLLECT WOODEN PACKING: NOT APPLICABLE. 64041900;64029990 COMMERCIAL 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
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CELSO PEREZ, SAS
|
CALCADOS BEIRA RIO S/A
|
2017-04-25
|
Brazil
|
7585 Kgs
|
839 BOX
|
3
|
MSCUTG618311
|
OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBB - 01X40 DRY CONTAINING: 636 BOXES WITH 11448 PAIRS OF SHOES. COMMERCIAL INVOICE: 4379/2016, 4380/2016 RE: 16/1700310-002, 16/1700341-002 DDE: 2165453489/7 NCM: 64029990, 64041900 HS CODE: 640299, 640419 FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE. CONTINUATION, ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
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CELSO PEREZ, SAS
|
CALCADOS BEIRA RIO S/A
|
2016-12-06
|
Brazil
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5955 Kgs
|
636 BOX
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