1
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MSCUFO250697
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OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFRUBB - PAIRS OF FOOTWEAROTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFRUBB - PAIRS OF FOOTWEAR 3.840 CORRUGATED CARTONS WITH 23040 PAIRS OF FOOTWEAR. SH: 640299 DDE: 2120622054-6 CTNS: 3.840 / G.W.: 12.212,904 KG INVOICE 020-1146872 - RE: 12/5741667-002 INVOICE 020-1146874 - RE: 12/5741670-003 FREIGHT COLLECT AS PER AGREEMENT NCM: 64029990 INVOICE IS SHOWN AT SHIPPERS REQUEST FORTHEIR FINANCIAL REQUIREMENTS. THE CARRIER ISNOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
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CAPITAL LOGISTICS SA DE CV ATTN: DE
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CAPITAL TRANSPORTES
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2012-08-02
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Jamaica
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12212 Kgs
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3840 CTN
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2
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HLCURI4120401476
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PAIRS OF FOOTWEARWITH 2.340 PAIRS OFFOOTWEAR. NCM: 64039990SCAC CODE: CPTTHOUSE: NHO3049793DDE: 2120383561/2CTNS: 195 // G.W.: 2.184,000 KGINVOICE 366195RE: 12/5339818-001INVOICE 366196RE: 12/5339760-001INVOICE 366197RE: 12/5339731-001INVOICE 366198RE: 12/5339698-001FREIGHT COLLECTAS PER AGREEMENT
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CAPITAL LOGISTICS CORP.
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CAPITAL TRANSPORTES
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2012-05-21
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Brazil
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2184 Kgs
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195 PCS
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3
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SUDU629502565008
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1213 CORRUGATED CARTONS CONTAINING14.508 PAIRS OF PVCPLASTIC SANDALS AND1.600 UNITS OF PUBLICITY MATERIALSH: 640299, 640220,420222, 392690SCAC CODE: CPTTHBL: NHO3049784DDE: 2120373728-9CTNS: 1209 / G.W. 6861.196KGINVOICE: 020-7012424RE: 12/5406742-001INVOICE:020-7012437RE: 12/5406738-001INVOICE:020-7012441RE: 12/5406740-001SCAC CODE: CPTTHBL: NHO3049785DDE: 2120373689-4CTNS: 04 / G.W. 26.380KGINVOICE: 020-8011078RE: 12/5406739-001INVOICE: 21242/2012RE: 12/5418507-001FREIGHT PREPAIDCLEAN ON BOARDAS PER AGREEMENT
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CAPITAL LOGISTICS CORP.
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CAPITAL TRANSPORTES
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2012-05-10
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Brazil
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6887 Kgs
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1213 CTN
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4
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CHIWPBGA4S300
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FTWR W/MET TOE,UPP>90% RUB/PLS2356 CORRUGATED CARTONS CONTAINING 28272PAIRS OF PVC PLASTIC SANDALSSH: 640299, 640220SCAC CODE: CPTTHBL: NHO3049729DDE: 2120303177-7CTNS: 2356 G.W. 16048,296KGINVOICE: 020-7012232RE: 12 5325367-001INVOICE: 020-7012429RE: 12 5325372-001FREIGHT PREPAIDSHIPPED ON BOARDNCM: 64029990, 64022000SPA 073FTWR W/MET TOE,UPP>90% RUB/PLSOTHER FOOTWEARFTWR W/MET TOE,UPP>90% RUB/PLSOTHER FOOTWEAR
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CAPITAL LOGISTICS CORP.
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CAPITAL TRANSPORTES
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2012-04-19
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Brazil
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16048 Kgs
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2356 PCS
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5
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CHIWPBGA4S100
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FTWR W/MET TOE,UPP>90% RUB/PLSOTHER FOOTWEARFTWR W/MET TOE,UPP>90% RUB/PLS2276 CORRUGATED CARTONS CONTAINING 27312PAIRS OF PVC PLASTIC SANDALSSH: 640299SCAC CODE: CPTTHBL: NHO3049726DDE: 2120297273-0CTNS: 2276 G.W. 19.501,848KGINVOICE GRENDENE 020-7012231RE: 12 5310470-001FREIGHT PREPAIDSHIPPED ON BOARDNCM: 64029990SPA 073FTWR W/MET TOE,UPP>90% RUB/PLSOTHER FOOTWEAR
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CAPITAL LOGISTICS CORP.
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CAPITAL TRANSPORTES
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2012-04-19
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Brazil
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19501 Kgs
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2276 PCS
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6
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CPLBKIBA0MK00
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FTWR W/MET TOE,UPP>90% RUB/PLS2732 CORRUGATED CARTONS CONTAINING 28848PAIRS OF PVC PLASTIC SANDALS AND 10505UNITS OF PUBLICITY MATERIALSH: 640299, 640220, 420222, 392321, 732690,490199SCAC CODE: CPTTHBL: NHO3049714DDE: 2120262265-8CTNS: 2404 G.W. 11094,882KGINVOICE: 020-7012238RE: 12 5260807-001 002INVOICE: 020-7012223RE: 12 5260805-001 002INVOICE: 020-1144787-CRE: 12 5260794-001INVOICE: 020-1145540RE: 12 5260796-001SCAC CODE: CPTTHBL: NHO3049713DDE: 2120262261-5CTNS: 328 G.W. 2364,940KGINVOICE: 020-8011016RE:12 5260812-001INVOICE: 020-8011016-ARE:12 5260806-001 002INVOICE: 020-8010964RE: 12 5260809-001FREIGHT PREPAIDSHIPPED ON BOARDNCM:640220006402999042022210392321907326909049019900SPA 011FTWR W/MET TOE,UPP>90% RUB/PLSOTHER FOOTWEAR
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CAPITAL LOGISTICS CORP.
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CAPITAL TRANSPORTES
|
2012-04-12
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Brazil
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13459 Kgs
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2732 PCS
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7
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CHIWPBGA5FV00
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FTWR W/MET TOE,UPP>90% RUB/PLS1333 CORRUGATED CARTONS CONTAINING 11250PAIRS OF PVC PLASTIC SANDALS AND 1500 UNITSOF PUBLICITY MATERIALSH: 640299, 640220, 490199SCAC CODE: CPTTHBL: NHO3049732DDE: 2120309033-1CTNS: 1258 G.W. 7052,272KGINVOICE: 020-1145637RE: 12 5336294-001INVOICE:020-1145496RE: 12 5336011-001INVOICE:020-1145506RE: 12 5336012-001INVOICE:020-1145482RE: 12 5336013-002SCAC CODE: CPTTHBL: NHO3049733DDE: 2120308940-6CTNS: 75 G.W. 576,55KGINVOICE: 020-8011063RE: 12 5336017-001INVOICE: 020-8010981RE: 12 5336019-001FREIGHT COLLECTSHIPPED ON BOARDNCM: 64029990, 64022000, 49019900
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CAPITAL LOGISTICS CORP.
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CAPITAL TRANSPORTES
|
2012-04-11
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Brazil
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7628 Kgs
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1333 PCS
|
8
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CPLBKIGA9Q600
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FTWR,MEN,UPPERS OV 50% LEATHER520 CARTONS WITH 3634 PAIRS OF FOOTWEAR.NCM: 64039990SCAC CODE: CPTTHOUSE: NHO3049401DDE: 2111321254 3CTNS: 520 G.W.: 2353.045 KGINVOICE H.KUNTZLER 772 2011RE: 11 1302653-001INVOICE H.KUNTZLER 773 2011RE: 11 1302657-001INVOICE H.KUNTZLER 774 2011RE: 11 1302659-001INVOICE H.KUNTZLER 775 2011RE: 11 1302663-001INVOICE H.KUNTZLER 776 2011RE: 11 1302664-001INVOICE H.KUNTZLER 777 2011RE: 11 1303246-001INVOICE H.KUNTZLER 778 2011RE: 11 1303248-001INVOICE H.KUNTZLER 779 2011RE: 11 1303251-001INVOICE H.KUNTZLER 780 2011RE: 11 1303253-001INVOICE H.KUNTZLER 788 2011RE: 11 1354065-001INVOICE H.KUNTZLER 790 2011RE: 11 1354067-001FREIGHT COLLECT
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CAPITAL LOGISTICS CORP.
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CAPITAL TRANSPORTES
|
2012-01-12
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Brazil
|
2353 Kgs
|
520 PCS
|
9
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CPLBKIGA9MZ00
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FTWR W/MET TOE,UPP>90% RUB/PLS475 CARTONS WITH 2977 PAIRS OF FOOTWEAR.NCM: 64039990SCAC CODE: CPTTHOUSE: NHO3049380DDE: 2111294780 9CTNS: 268 G.W.: 1153.000 KGINVOICE OVERLAND 0892 11RE: 11 5345056-001INVOICE OVERLAND 0893 11RE: 11 5345080-001INVOICE OVERLAND 0897 11RE: 11 5345108-001INVOICE OVERLAND 0898 11RE: 11 5345122-001INVOICE OVERLAND 0899 11RE: 11 5345127-001INVOICE OVERLAND 0900 11RE: 11 5345140-001INVOICE OVERLAND 0904 11RE: 11 5345220-001INVOICE OVERLAND 0905 11RE: 11 5345224-001INVOICE OVERLAND 0906 11RE: 11 5345230-001INVOICE OVERLAND 0936 11RE: 11 5355175-001INVOICE OVERLAND 0937 11RE: 11 5355182-001INVOICE OVERLAND 0938 11RE: 11 5355187-001INVOICE OVERLAND 0939 11RE: 11 5355194-001INVOICE OVERLAND 0940 11RE: 11 5355198-001INVOICE OVERLAND 0941 11RE: 11 5355203-001INVOICE OVERLAND 0950 11RE: 11 5356703-001INVOICE OVERLAND 0951 11RE: 11 5356716-001INVOICE OVERLAND 0952 11RE: 11 5356740-001SCAC CODE: CPTTHOUSE: NHO3049381DDE: 2111295701 4CTNS: 207 G.W.: 977.150 KGINVOICE H.KUNTZLER 789 2011RE: 11 1354066-001INVOICE H.KUNTZLER 791 2011RE: 11 1354072-001FREIGHT COLLECT
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CAPITAL LOGISTICS CORP.
|
CAPITAL TRANSPORTES
|
2012-01-05
|
Brazil
|
2130 Kgs
|
475 PCS
|
10
|
CPLBKIGA9KN00
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FTWR W/MET TOE,UPP>90% RUB/PLS1.083 CARTONS WITH 10504 PAIRS OF FOOTWEAR.NCM: 64039990SCAC CODE: CPTTHOUSE: NHO3049362DDE: 2111261827 9CTNS: 960 G.W.: 7531.000 KGINVOICE OVERLAND 0868 11RE: 11 5336155-001INVOICE OVERLAND 0871 11RE: 11 5336261-001INVOICE OVERLAND 0872 11RE: 11 5336269-001INVOICE OVERLAND 0873 11RE: 11 5336278-001INVOICE OVERLAND 0879 11RE: 11 5344972-001INVOICE OVERLAND 0882 11RE: 11 5344991-001INVOICE OVERLAND 0883 11RE: 11 5344995-001INVOICE OVERLAND 0884 11RE: 11 5345002-001INVOICE OVERLAND 0885 11RE: 11 5345006-001INVOICE OVERLAND 0886 11RE: 11 5345011-001INVOICE OVERLAND 0887 11RE: 11 5345018-001INVOICE OVERLAND 0888 11RE: 11 5345020-001INVOICE OVERLAND 0889 11RE: 11 5345033-001INVOICE OVERLAND 0890 11RE: 11 5345046-001INVOICE OVERLAND 0891 11RE: 11 5345049-001INVOICE OVERLAND 0894 11RE: 11 5345091-001INVOICE OVERLAND 0895 11RE: 11 5345099-001INVOICE OVERLAND 0896 11RE: 11 5345103-001INVOICE OVERLAND 0901 11RE: 11 5345150-001INVOICE OVERLAND 0902 11RE: 11 5345161-001INVOICE OVERLAND 0903 11RE: 11 5345213-001SCAC CODE: CPTTHOUSE: NHO3049363DDE: 2111261935 6CTNS: 123 G.W.: 546.340 KGINVOICE H.KUNTZLER 751 2011RE: 11 1349351-001INVOICE H.KUNTZLER 752 2011RE: 11 1349352-001INVOICE H.KUNTZLER 753 2011RE: 11 1349353-001INVOICE H.KUNTZLER 758 2011RE: 11 1288282-001INVOICE H.KUNTZLER 760 2011RE: 11 1288285-001INVOICE H.KUNTZLER 762 2011RE: 11 1288289-001FREIGHT COLLECTSHIPPED ON BOARD
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CAPITAL LOGISTICS CORP.
|
CAPITAL TRANSPORTES
|
2011-12-29
|
Brazil
|
8077 Kgs
|
1083 PCS
|