|
1
|
MEDUNF416816
|
ALUMINUM PROFILE - ALUMINUM PROFILE ALUMINUM COMPOSITE PANEL
|
SPORT -CENTER NV
|
SHANGHAI ALUMETAL DECORATIVE MATERI
|
2021-08-25
|
Panama
|
26826 Kgs
|
1682 PKG
|
|
2
|
HLCUSS3190402920
|
FOOTWEAR PART LOT CONTAINING 110 CORRUGATED CARTONS CONTAINING 1341 PAIRS OF LADIES FOOTWEAR COMMERCIAL INVOICE 062/2019 DUE 19BR000450906-3, NCM 64029990, 64041900 HS CODE 640299, 640419 N.W 621,923 SHIPMENT FROM SALVADOR PORT, BRASIL TO SURINAME. FREIGHT PREPAID ABROAD WOODEN PACKAGE NOT APPLICABLE
|
SPORT-CENTER NV.
|
A. GRINGS S/A
|
2019-05-15
|
Dominican Republic
|
930 Kgs
|
110 PCS
|
|
3
|
HLCUSS3190402910
|
FOOTWEAR PART LOT CONTAINING 60 CARTON BOXES WITH 840 PAIRS OF FOOTWEAR. COMMERCIAL INVOICE 01.000006/19 NCM 64029990, 64039990, DU-E 19BR000379571-2 RUC 9BR2717709610000000000000000026 4210 NET WEIGHT 501,600 KGS FREIGHT PREPAID ABROAD WOODEN PACKAGE NOT APPLICABLE
|
SPORT-CENTER NV.
|
CALCADOS ITAPUA S/A - CISA
|
2019-05-15
|
Dominican Republic
|
627 Kgs
|
60 PCS
|
|
4
|
HLCUSS3190401738
|
FOOTWEAR PART LOT CONTAINING 253 CORRUGATED CARTONS CONTAINING 4.076 PAIRS OF FOOTWEAR AND PUBLICITY MATERIAL INVOICE 011/19- CARTONS 248 -, G.W. 88,600 KGS - N.W. 83,700 KGS - M3 0,7340 FREIGHT PREPAID ABROAD DUE 19BR000476917-0 RUC 9BR062699531000000000000000003 31662 WOODEN PACKING NOT APPLICABLE
|
SPORT-CENTER NV.
|
CALCADOS PEGADA NORDESTE LTDA
|
2019-05-15
|
Dominican Republic
|
3726 Kgs
|
253 PCS
|
|
5
|
MSCUTG572161
|
OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBB - CONTAINER:MSCU967694-4 (40HC ) TARE:3940 SEAL:EU07618503 INVOICE 2918/2016 CARTONS:1243 PAIRS:14916 R.E.:16/1014444-002 MARKS AND NUMBERS BEIRA RIO 001/843 0001/1243
|
SPORT -CENTER NV
|
FAST CARGO AGENCIAMENTO DE CARGAS N
|
2016-08-07
|
Bahamas
|
12835 Kgs
|
2086 CTN
|
|
6
|
MSCUXU227075
|
LADIES SHOES - LADIES SHOES(HS CODE:6402991000)
|
SPORT -CENTER NV
|
LIKART TRADING LIMITED
|
2015-01-25
|
Bahamas
|
3806 Kgs
|
515 CTN
|
|
7
|
MSCUFO287384
|
OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBB - 1 20STD CONTAINER CONTAINING 651 CARTONS WITH 7812 PAIRS OF FOOTWEAR SHIPPER-S LOAD, STOW, WEIGHT AND COUNT DDE:21310891370 GW:2817.132 CARTONS :651 NCM: 64029990 64022000 CONTAINER:TCKU317216-0 (20STD) TARE:2230 SEAL:1449770 INVOICE 00063/13 CARTONS:651 PAIRS:7
|
SPORT-CENTER NV
|
IND DE CALCADOS VIA BEACH LTDA
|
2013-11-17
|
Brazil
|
2817 Kgs
|
651 CTN
|
|
8
|
SMLU2909574A
|
PACKAGESSAY TO CONTAIN 1 294 PIECESIN 130 PACKAGES METAL PLASTICSFURNITURE EXERCISE EQUIPMENT LIGHTBULBS
|
SPORT CENTER NV
|
PANCARIBE EXPORT INC
|
2011-12-02
|
Trinidad
|
1430 Kgs
|
130 CNT
|
|
9
|
ZIMUIST263500902
|
S.L.A.C -288 CARTONS CREAM-LIQUID SHOE P OLISH,SHOE SHINING SPONGE, SHOE CARE PROD UCTS-DEODORANT-SHOE SPRAY POLISH SHOE SPR AY POLISH IMCO CLASS3 , UN NUMBER1219, PAGE NUMBER3244, PACKAGING GROUPII GWT 52.00 KGS SHOE SPRAY DEODORANT IMCO CLASS 3 , UN NUMBER1170 PAGE NUMBER3219,PACK AGING GROUPII GWT45.00 KGS TOTAL NET WE IGHT1560.00 KGS TOTAL GROSS WEIGHT1786. 00 KGS 9021288675565758 IMCO CLASS3
|
SPORT CENTER NV
|
N/A
|
2007-01-01
|
Israel
|
1790 Kgs
|
288 CTN
|
|
10
|
ZIMUIST263500901
|
SPORT CENTER NV
|
N/A
|
2007-01-01
|
Israel
|
4520 Kgs
|
766 COL
|