1
|
SUDU71001AH5X009
|
FOOTWEAR
|
NUNEZ RETAIL INVESTMENT CORP SRL
|
XTI FOOTWEAR, S.L.
|
2021-10-08
|
Spain
|
3044 Kgs
|
375 PKG
|
2
|
IFSN1009539
|
IN 3 PKGS FOOTWEAR
|
NUNEZ RETAIL INVESTMENT CORP SRL
|
GIOSEPPO SLU
|
2020-07-19
|
Guadeloupe
|
389 Kgs
|
42 CAS
|
3
|
IFSN929143
|
SHOES
|
NUNEZ RETAIL INVESTMENT CORP SRL
|
GIOSEPPO SLU
|
2019-10-07
|
Spain
|
324 Kgs
|
46 BOX
|
4
|
MSCUTG788460
|
OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBB - 1 40HC PARTIAL LOAD CONTAINER CONTAINING 76 CARTONS WITH 912 PAIRS OF CALZADOS SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:21851873643 GW:748.820 CARTONS :76 H/BL:57213/18 NCM:64039990 CONTAINER:TGHU765163-4 (40HC ) TARE:3870 SEAL:FEX2111737 SHIPPER CAL PASSO IND, USTRIA DE CALCADOS EIRELI CNPJ 81.019.895/0001-08 INVOICE 013-17 CARTONS:76 PAIRS:912 P.ORDER:SEVERAL STYLE:SEVERAL R.E.:18/0142748-004 FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER HS CODE:640399
|
NUNEZ RETAIL INVESTMENT CORP,SRL
|
CAL PASSO INDUSTRIA E COMRCIO DE CA
|
2018-02-27
|
Brazil
|
748 Kgs
|
76 CTN
|
5
|
MSCUTG787454
|
OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBB - CONTAINER:TGHU765163-4 (40HC ) TARE:3870 SEAL:FEX2111737 INVOICE 5806/2017 CARTONS:98 PAIRS:1536 P.ORDER:SEVERAL STYLE:SEVERAL R.E.:18/0108117-002 INVOICE 5950/2017 CARTONS:65 PAIRS:780 P.ORDER:SEVERAL STYLE:SEVERAL R.E.:18/0108135-001 INVOICE 5951/2017 CARTONS:, 334 PAIRS:4488 P.ORDER:SEVERAL STYLE:SEVERAL R.E.:18/0108159-002 INVOICE 6350/2017 CARTONS:95 PAIRS:1140 P.ORDER:SEVERAL STYLE:SEVERAL R.E.:18/0108181-001 INVOICE 6514/2017 CARTONS:142 PAIRS:1704 P.ORDER:SEVERAL STYLE:SEVERAL R.E.:18/0108227-002 FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER HS CODE:640299
|
NUNEZ RETAIL INVESTMENT CORP,SRL
|
CALCADOS BEIRA RIO S/A
|
2018-02-27
|
Brazil
|
13360 Kgs
|
1552 CTN
|
6
|
MSCUTG575677
|
OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBB - 1 40HC CONTAINER CONTAINING 641 CARTONS WITH 8484 PAIRS OF FOOTWEAR SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:21605256030 GW:1140.950 CARTONS:90 H/BL:56357/16 DDE:21652747389 GW:1464.450 CARTONS:216 H/BL:56358/16 DDE:21652760385 GW:2741.619 CARTONS:335 H/BL:56, 359/16 NCM:64041900 64029990 64022000 44111290 39211200 CONTAINER:GSTU979158-8 (40HC ) TARE:3890 SEAL:EU07619401 SHIPPER CALCADOS BEIRA RIO SA CNPJ 88.379.771/0035-21 INVOICE 2505/2016 CARTONS:152 PAIRS:2736 R.E.:16/1062094-002 DDE:21652760385 INVOICE 2704/2016 CARTONS:183 PAIRS:2196 R.E.:16/1062456-001 DDE:21652760385 SHIPPER INDUSTRIA DE CALCADOS VIVO LT, DA CNPJ 08.909.818/0001-33 INVOICE NR.51/2016 CARTONS:216 PAIRS:2472 R.E.:16/1041862-005 DDE:21652747389 SHIPPER DEMOCRATA NORDESTE CALC.E ART.COURO LTDA CNPJ 02.159.712/0001-83 INVOICE NOR113/16 CARTONS:90 PAIRS:1080 R.E.:16/1023279-001 DDE:21605256030 FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER FREEPORT IN TRANSIT TO RIO HAIN, A AT MERCHANTS RISK, ARRANGEMENT AND COST. THE SHIPS/CARRIERS RESPONSIBILITY CEASES AT PORT OF DISCHARGE 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
|
NUNEZ RETAIL INVESTMENT CORP,SRL
|
FAST CARGO AGENCIAMENTO DE CARGAS N
|
2016-08-14
|
Bahamas
|
5347 Kgs
|
641 CTN
|
7
|
MSCUJ6346009
|
OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBB - CONTAINER:TGHU811998-7 (40HC ) TARE:3870 SEAL:07751944 SHIPPER CALCADOS BEIRA RIO SA CNPJ 88.379.771/0035-21 INVOICE 1920/16 CARTONS:789 PAIRS:9468 P.ORDER:SEVERAL STYLE:SEVERAL R.E.:16/0861073-003 DDE:21652114289 FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD, DECLARED CLEAN BY SHIPPER FREEPORT IN TRANSIT TO RIO HAINA
|
NUNEZ RETAIL INVESTMENT CORP,SRL
|
FAST CARGO AGENCIAMENTO DE CARGAS N
|
2016-07-09
|
Bahamas
|
11046 Kgs
|
1267 CTN
|