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| Cargo #1 | ||
| Description TENNIS SHOES 01 X 40 HC WITH 537 CARTONS BOXES CONTAINING 5173 PAIRS OF VEJA TENNIS SHOES AS PER INVOICE 917.0005982 FOR TOTAL AMOUNT OF USD 130.217,54 . FOB ANY BRAZILIAN PORT INVOICE 917.0005982 DUE 24BR001653872-0 RUC 4BR94316999200000 000000000001066754 NCM 6403.9990 NET WEIGHT 3258,840 KG GROSS WEIGHT 5248,115 KG MEASUREMENT 42,370 M FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE BL SEA WAYBILL XANDAR VILA OLIMPIA - SAO PAULO - BR CEP 045510 - PH (5511) 5592-2414 | ||
| Keywords tennis shoes | HS-Code DATA UNAVAILABLE | Piece Count 537 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal HLD1195382, HLD11953820 | Equipment Description CN |
| Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Type of Service House to House |
| Container Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Marks & Numbers ANIGER INVOICE 917.0005982 . . . . .,. . . . . . .,. . . . . . |