2
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MAEU250070297
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01 X 40 HC CONTAINING: CONTA INER: TEMU 658141-7 428 C ORRUGATED CARTONS CONTAINING 3 .852 PAIRS OF LADIES FOOTWEA R COMMERCIAL INVOICE: 00414/ 24 NCM: 6403.99.90 HTS COD E: 6403.99.9065 N.W.: 1.840,, 72 KGS G.W.: 2.574,00 KGS M3: 22,39 198 CORRUGAT ED CARTONS CONTAINING 1.782 PA IRS OF LADIES FOOTWEAR COM MERCIAL INVOICE: 00415/24 NC M: 6403.99.90 HTS CODE: 6403 .99.9065 N.W.: 867,24 KGS G.W.: 1.235,00 KGS M3: 9,91 662 CORRUGATED CARTONS CO NTAINING 5.958 PAIRS OF LADI ES FOOTWEAR COMMERCIAL INVOI CE: 00416/24 NCM: 6403.99.90 HTS CODE: 6403.99.9065 N. W.: 3.822,40 KGS G.W.: 5.072 ,00 KGS M3: 35,68 DUE: 25BR000219129-4 RUC: 5BR90312133200000000000000000137168 FREIGHT COLLECT WO ODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT FREIGHT AS AGREED SEA WAYBILL
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CHELSEA CREW
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CALCADOS BOTTERO LTDA
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2025-03-07
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Brazil
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8900 Kgs
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1288 CTN
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