1
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MEDUO5931557
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DISPLAY TABLE - DISPLAY TABLE SHOES DISPLAY SHELF PLASTIC BAG PAPER BAG CORRUGATED PAPER BOX
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TONU RETAIL INVESTIMENT
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HANGZHOU FUYANG JINBANG IMPORT AND
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2023-05-29
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Dominican Republic
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15005 Kgs
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704 CTN
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2
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HLCURI4230104617
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LADIESFOOTWEAR CONTAIN LADIES FOOTWEARS, AS FOLLOW SHIPPER DI VALENTINI 137 CARTONS WITH 1644 PAIRS OF LADIES FOOTWEAR., COMMERCIAL INVOICE 077B/21 DUE 23BR000051761-3 RUC 3BR0911597120000 0000000000000034420 NCM 6403.99.90; 6402.99.90; 6404.19.00 N.W 748,020 KG G.W 1.159,644 KGM3 11,887 VOL 137 CARTONS ========================== SHIPPER BOTTERO 178 CORRUGATED CARTONS CONTAINING 2.136 PAIRS OF LADIESFOOTWEARS. COMMERCIAL INVOICE 0179/22NCM 64029990, 64039990 DUE 23BR000050311-6 RUC 3BR903121332 00000000000000000033460 N.W 965,480 KG G.W 1.602,000 KG M3 16,000 VOL 178 CARTONS======================== SHIPPER VIA MARTE 188 CORRUGATED CARTONS CONTAINING 2.256 PAIRS OF LADIES FOOTWEAR COMMERCIAL INVOICE 122/2022 NCM 64029990, 64041900 DUE 23BR000050588-7RUC 3BR888870212 00000000000000000033635 N.W 1.201,251 KG G.W 1.818,397 KG M3 17,519 VOL 188 CARTONS ======================== SHIPPER BEIRA RIO329 CARTONS CONTAINING LADIES FOOTWEARS. INV 9266/2022 DUE 23BR000042318-0 RUC 3BR883797712000 00000000000000028218 NCM 6404.19.00 / 6402.99.90 N.W 2.259,000 KGG.W 2.658,000 KG M3 24,027 VOL 329 CARTONS FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLEXXRUA JULIO DE CASTILHOS, 351 SALA 401 CENTRONOVO HAMBURGO RS
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TONU RETAIL INVESTIMENT
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CALADOS BEIRA RIO S.A
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2023-02-13
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Colombia
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7238 Kgs
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832 PCS
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3
|
HLCUIT1220950230
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FOOTWEARS WITH FOOTWEARS AND MARKETING MATERIALS. BEIRA RIO 875 CARTONS WITH LADIES FOOTWEARS AND MARKETING, MATERIALS. INV 2805/2022, 3924/2022, 3341/2022, 7027/2022, 7027/2022A DUE 22BR001641268-9 RUC 2BR883797712000000 00000000001100582 NCM 4202.22.10 / 4819.40.00 /6402.91.90 /6402.99.90 / 6404.19.00 G.W 6.306,200 KG N.W 5.353,720 KG VOL 875 CARTONS M 60,813 ============================== USAFLEX37 CORRUGATED CARTONS CONTAINING 444 PAIRS OF LADIES FOOTWEAR. COMMERCIAL INVOICE 0408/2022 DUE 22BR001631754-6 RUC 2BR869009252000000 00000000001094168 NCM 6403.99.90G.W 296,818 KG N.W 182,568 KG VOL 37 CARTONS M 2,727 ============================== SHOES EXPORT 72 CORRUGATED CARTONS WITH 648 PAIRS OF LADIES FOOTWEAR.COMMERCIAL INVOICE 170/2022 DUE 22BR001635568-5 NCM 6402.99.90 / 6403.99.90 / 6404.19.00 HS CODE 6404.19, 6403.99, 6402.99 G.W 529,000 KG N.W 309,000 KGVOL 72 CARTONS M 5,590 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE X NOVO HAMBURGO RS 93510-130 BRAZIL
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TONU RETAIL INVESTIMENT
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CALADOS BEIRA RIO S.A
|
2022-11-07
|
Dominican Republic
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7132 Kgs
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984 PCS
|
4
|
MEDUAJ412132
|
OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBB - 06 X 40 HC CONTAINING 7.121 CARTONS WITH LADIES FOOTWEARS, MARKETING MATERIALS AND HAND BAGS. INV: 0967/2022, 2489/2022, 2665/2022, 2856/2022, 2864/2022, 2938/2022, 7130/2022, 7130/2022A DUE:22BR001504609-3 / 22BR001504440-6 / 22BR001504476-7 / 22BR001504722-7 /, 22BR001504497-0 22BR001504579-8 / 22BR001504703-0 NCM: 3918.10.00 / 3920.30.00 / 4202.22.10 / 4421.99.00 / 4819.40.00 / 4911.99.00 / 5702.92.00 / 6402.91.90 / 6402.99.90 / 6404.19.00 / 8302.50.00 / 9403.20.00 / 9403.60.00 / 9404.29.00 FREIGHT COLLECTWOODEN PACKAGE: NOT APPLICATED HS CODE:640299
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TONU RETAIL INVESTIMENT
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CALCADOS BEIRA RIO S/A
|
2022-10-17
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Panama
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45582 Kgs
|
7121 CTN
|
5
|
MEDUAJ134173
|
OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBB - 03 X 40 HC SAID TO CONTAIN 3.084 CARTONS WITH FOOTWEARS, HAND BAGS ( MKT) COMMERCIAL INVOICE: 6320/2021, 0952/2022, 0810/2022, 0630/2022, 001/2022MKT DUE: 22BR000448289-0 RUC: 2BR88379771200000000000000 000299212 DUE: 22BR000448302-0 RUC: 2BR88379771200000000000, 000 000299222 NCM: 6404.19.00, 6402.99.90, 6402.91.90, 4202.32.00, 4202.22.10, 4819.40.00 FREIGHT PREPAID ( BY FORWARDER) WOODEN PACKAGE: NOT APPLICABLE HS CODE:640299
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TONU RETAIL INVESTIMENT
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CALCADOS BEIRA RIO S/A
|
2022-05-07
|
Panama
|
21398 Kgs
|
3804 CTN
|
6
|
SHPTIT1121SP1406
|
855 CORRUGATED CARTONS CONTAINING PAIRS OF FOOTWEAR DU-E: 21BR0020628623 CARTON: 150 INVOICE(S): 1263 2021 NCM: 6402.99.90, 6404.19.00 CARTON: 204, CARTON: 309 INVOICE(S): 101 2021 NCM: 6402.99.90, 6403.99.90, 6404.19.00
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TONU RETAIL INVESTIMENT
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FASTCARGO AGENCIAMENTO DE CARGAS
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2022-01-31
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Brazil
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30240 Kgs
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3506 CTN
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