1
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HLCURI4250706475
|
LADIES FOOTWEAR CORRUGATED CARTONS CONTAINING PAIRS OF LADIES FOOTWEAR DU-E BR GW . CORRUGATED CARTONS, GONCALVES INVOICE G / PO(S) NCM . . CORRUGATED CARTONS GONCALVES INVOICE G / PO(S) NCM . . CORRUGATED CARTONSGONCALVES INVOICE G / PO(S) NCM . . CORRUGATED CARTONS GONCALVES INVOICE G / PO(S) NCM . . FREIGHT COLLECTWOODEN PACKAGE NOT APPLICABLE X NOTIFY PARTY JENNIFER.SANDUSKYFARROW.COM / LADIES FOOTWEAR CORRUGATED CARTONS CONTAINING PAIRS OF LADIES FOOTWEAR DU-E BR GW . CORRUGATED CARTONS, COCCO MIAMI INVOICE CM / PO(S) NCM . . CORRUGATED CARTONS COCCO MIAMI INVOICE CM / PO(S) NCM . . CORRUGATED CARTONSCOCCO MIAMI INVOICE CM / PO(S) NCM . . CORRUGATED CARTONS COCCO MIAMI INVOICE CM / PO(S) NCM . . CORRUGATED CARTONSCOCCO MIAMI INVOICE CM / PO(S) NCM . . CORRUGATED CARTONS COCCO MIAMI INVOICE CM / PO(S) NCM . .
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MAPCARGO LOS ANGELES
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COMISSARIA ULTRAMAR DE DESP. INT.
|
2025-08-24
|
Colombia
|
6386 Kgs
|
1594 PCS
|
2
|
HLCURI4250701332
|
WOMEN SYNTHETIC SHOES 238 CORRUGATED CARTONS CONTAINING 1202 PAIRS OF WOMEN SYNTHETIC SHOES DU-E 25BR0012375932 GW 1015.4500, CORRUGATED CARTONS 238 WIRTH INVOICE 0365/2025 PO(S) 4500421980, 4500421985 NCM 6402.99.90 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE X NOTIFY PARTY 1JENNIFER.SANDUSKYFARROW.COM / LADIES FOOTWEARS 572 CORRUGATED CARTONS CONTAINING 3435 PAIRS OF LADIES FOOTWEAR DU-E 25BR0012371376 GW 3145.7700 CORRUGATED CARTONS 32, COCCO MIAMI INVOICE CM0137/25 PO(S) 4500421965 NCM 6405.90.00 CORRUGATED CARTONS 288 COCCO MIAMI INVOICE CM0164/25 PO(S) 4500421957 NCM 6403.99.90 CORRUGATED CARTONS 252COCCO MIAMI INVOICE CM0166/25 PO(S) 4500421960 NCM 6403.99.90
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MAPCARGO LOS ANGELES
|
COMISSARIA ULTRAMAR DE DESP. INT.
|
2025-08-17
|
Colombia
|
4161 Kgs
|
810 PCS
|
3
|
HLCURI4250601696
|
FOOTWEAR 544 CORRUGATED CARTONS CONTAINING 3420 PAIRS OF LADIES FOOTWEAR DU-E 25BR0010578232 GW 2476.6800 CORRUGATED CARTONS 272, GONCALVES INVOICE G0138/2025 PO(S) 4500427733 NCM 6402.99.90 CORRUGATED CARTONS 272 GONCALVES INVOICE G0139/2025 PO(S) 4500421990 NCM 6402.99.90 FREIGHT COLLECTWOODEN PACKAGE NOT APPLICABLE / FOOTWEAR 126 CORRUGATED CARTONS CONTAINING 672 PAIRS OF LADIES FOOTWEAR DU-E 25BR0010567214 GW 643.5200 CORRUGATED CARTONS 72, COCCO MIAMI INVOICE CM0127/25 PO(S) 4500421974, 4500421976 NCM 6403.99.90 CORRUGATED CARTONS 54 COCCO MIAMI INVOICE CM0129/25 PO(S) 4500430376, 4500430377 NCM 6402.99.90
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MAPCARGO LOS ANGELES
|
COMISSARIA ULTRAMAR DE DESP. INT.
|
2025-08-03
|
Colombia
|
3120 Kgs
|
670 PCS
|
4
|
HLCURI4250600806
|
LADIES FOOTWEAR 273 CORRUGATED CARTONS CONTAINING 1626 PAIRS OF LADIES FOOTWEAR DU-E 25BR0010517063 GW 2131.1300 CORRUGATED CARTONS 273, COCCO MIAMI INVOICE CM0147/25 PO(S) 4500421998 NCM 6402.99.90 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE / LADIES FOOTWEAR 814 CORRUGATED CARTONS CONTAINING 4685 PAIRS OF LADIES FOOTWEAR DU-E 25BR0010515338 GW 3524.8000 CORRUGATED CARTONS 146, GONCALVES INVOICE G0030/2025 PO(S) 4500403694 NCM 6404.19.00 CORRUGATED CARTONS 405 GONCALVES INVOICE G0031/2025 PO(S) 4500403701 NCM 6403.99.90 CORRUGATED CARTONS 263GONCALVES INVOICE G0032/2025 PO(S) 4500403697 NCM 6403.99.90
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MAPCARGO LOS ANGELES
|
COMISSARIA ULTRAMAR DE DESP. INT.
|
2025-08-03
|
Colombia
|
5656 Kgs
|
1087 PCS
|
5
|
HLCUSS5250614428
|
SPEAKERS 08 PALLETS CONTAINING 805 BOXES WITH 4.094 UNITS OF SPEAKERS AND PARTIES AMS HBL NUMBER HLCUSS5PF14428AA, DU-E 25BR0010517250 GW 5714.0200 PALLET 8 HARMAN DO BRASIL INVOICE(S) 027/25B NCM 8518.29.90, 8518.90.10 FREIGHT PREPAID WOODEN PACKAGETREATED AND CERTIFIED / CABLES 08 PALLETS CONTAINING 485 ROLLERS OF CABLES AMS HBL NUMBER HLCUSS5PF14428AB DU-E 25BR0010478220 GW 4491.2000, PALLETS 8 PERMAK INDUSTRIA E COMERCIO LTDA INVOICE(S) PE05302025 NCM 8544.49.00 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE
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FAIR INTERAMERICAN INC
|
COMISSARIA ULTRAMAR DE DESP. INT.
|
2025-07-10
|
Brazil
|
10205 Kgs
|
16 PCS
|
6
|
MAEU253493715
|
1 CONTAINER 40 HC 21 PACKAGES CONTAINING 832 BOXES WITH 5098137100010828 RAINBOW NONPAREILS NCM 1704.90.20 NET WEIGHT 3.768.960 KG 1014 BOXES WITH 5098132400040827 RAINBOW SPRINKLES NCM 1704.90.20 NET WEIGHT 11.488620 KG 624 BOXES WITH 5098132400040828 RAINBOW SPRINKLES NCM 1704.90.20 NET WEIGHT 2.82, 6720KG 208 BOXES WITH 5098136200020828 YELLOW NONPAREILS NCM 1704.90.20 NET WEIGHT 942240KG COMMERCIAL INVOICE 1000008397 FREIGHTCOLLECT FDA 10219138866 MBI 5561 NET WEIG HT 19.026540 KG DUE 25BR0009111156 RUC 5BR84430149200000000000000000588098 WOODEN PACKING TREATED AND CERTIFICATE
|
7 SEAS LOGISTICS
|
COMISSARIA ULTRAMAR DE DESP INTL
|
2025-06-10
|
Brazil
|
21276 Kgs
|
21 BOX
|
7
|
HLCURI4250405489
|
FOOTWEAR 585 CORRUGATED CARTONS CONTAINING 3105 PAIRS OF LADIES FOOTWEAR DU-E 25BR0007202693 GW 3317.6900 CORRUGATED CARTONS 100, COCCO MIAMI INVOICE CM0026/25 PO(S) 4500413776, 4500413777, 4500413778 NCM 6402.99.90, 6403.99.90 CORRUGATED CARTONS 180 COCCO MIAMI INVOICE CM0035/25 PO(S) 4500403687 NCM 6402.99.90CORRUGATED CARTONS 168 COCCO MIAMI INVOICE CM0037/25 PO(S) 4500403689 NCM 6402.99.90 CORRUGATED CARTONS 137 COCCO MIAMI INVOICE CM0039/25 PO(S) 4500403691 NCM 6402.99.90FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE / FOOTWEAR 582 CORRUGATED CARTONS CONTAINING 504 PAIRS OF WOMEN LEATHER SHOES 2500 PAIRS OF WOMEN SYNTHETIC MULE, DU-E 25BR0007169963 GW 2221.5900 CORRUGATED CARTONS 84 WIRTH INVOICE 0084/2025 PO(S) 4500412905 NCM 6403.99.90 CORRUGATED CARTONS 328 WIRTH INVOICE 0157/2025PO(S) 4500403700, 4500403702 NCM 6402.99.90 CORRUGATED CARTONS 170 IWIRTH INVOICE 0158/2025 PO(S) 4500403696 NCM 6402.99.90 / FOOTWEAR 250 CORRUGATED CARTONS CONTAINING 1300 PAIRS OF LADIES FOOTWEAR DU-E 25BR0007210475 GW 947.5000 CORRUGATED CARTONS 154, GONCALVES INVOICE G0060/2025 PO(S) 4500413716 NCM 6402.99.90 CORRUGATED CARTONS 96 GONCALVES INVOICE G0061/2025 PO(S) 4500413717 NCM 6402.99.90
|
MAPCARGO LOS ANGELES
|
COMISSARIA ULTRAMAR DE DESP. INT.
|
2025-06-01
|
Colombia
|
6487 Kgs
|
1417 PCS
|
8
|
HLCURI4250405467
|
WOMEN LEATHER 266 CORRUGATED CARTONS CONTAINING 1530 PAIRS OF WOMEN LEATHER SHOES DU-E 25BR0006985082 GW 1179.9300, CORRUGATED CARTONS 266 WIRTH INVOICE 0054/2025 PO(S) 4500403692 NCM 6403.99.90 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE / WOMEN LEATHER 560 CORRUGATED CARTONS CONTAINING 3310 PAIRS OF LADIES FOOTWEAR DU-E 25BR0007012797 GW 2919.5500 CORRUGATED CARTONS 280, GONCALVES INVOICE G0280/2024 PO(S) 4500401040 NCM 6403.99.90 CORRUGATED CARTONS 280 GONCALVES INVOICE G0281/2024 PO(S) 4500401037 NCM 6402.99.90 / WOMEN LEATHER 765 CORRUGATED CARTONS CONTAINING 4121 PAIRS OF LADIES FOOTWEAR DU-E 25BR0007173545 GW 2462.1300 CORRUGATED CARTONS 234, COCCO MIAMI INVOICE CM0066/25 PO(S) 4500415807 NCM 6402.99.90 CORRUGATED CARTONS 531 COCCO MIAMI INVOICE CM0067/25 PO(S) 4500415808 NCM 6402.99.90
|
MAPCARGO LOS ANGELES
|
COMISSARIA ULTRAMAR DE DESP. INT.
|
2025-06-01
|
Colombia
|
6562 Kgs
|
1591 PCS
|
9
|
HLCURI4250307007
|
MICROPHONES 12 PALLETS CONTAINING 1.588 BOXES WITH 5.788 UNITS OF SPEAKERS AND PARTIES AMS HBL NUMBER HLCURI4PC07007AA, DU-E 25BR0006717886 BOXES 255 HARMAN DO BRASIL INDUSTRIA ELETRONICA E PARTICIPACOES INVOICE 009/25 NCM 8518.29.90, 8518.90.10 BOXES 1333 HARMAN DO BRASILINDUSTRIA ELETRONICA E PARTICIPACOES INVOICE 017/25 NCM 8518.29.90, 8518.90.10 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED / MICROPHONES 06 PALLETS CONTAINING 420 BOXES WITH LOUDSPEAKERS AND PARTIES AMS HBL NUMBER HLCURI4PC07007AB, DU-E 25BR0006716685 PALLETS 6 TRITON - INDUSTRIA E COMERCIO DE ALTO-FALANTES LTDA INVOICE(S) 003/2025 NCM 8518.29.90, 8518.90.10 FREIGHT PREPAID WOODEN PACKAGENOT APPLICABLE / MICROPHONES 1 PALLET CONTAINING 72 BOXES OF SPEAKERS AND AMPLIFIERS AMS HBL NUMBER HLCURI4PC07007AC DU-E 25BR0006711616, PALLET 1 CZS ELETRONICA EIRELI INVOICE(S) 20251501 NCM 8518.21.00, 8518.50.00 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE
|
FAIR INTERAMERICAN INC
|
COMISSARIA ULTRAMAR DE DESP. INT.
|
2025-05-22
|
Brazil
|
10234 Kgs
|
19 PCS
|
10
|
HLCURI4250405233
|
FOOTWEAR 227 CORRUGATED CARTONS CONTAINING 700 PAIRS OF WOMEN LEATHER SHOES 550 PAIRS OF WOMEN SYNTHETIC MULE, DU-E 25BR0006795259 GW 932.0300 CORRUGATED CARTONS 128 WIRTH INVOICE 0055/2025 PO(S) 4500403693 NCM 6403.99.90 CORRUGATED CARTONS 99 WIRTH INVOICE 0159/2025PO(S) 4500403699, 4500403703 NCM 6402.99.90 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE / FOOTWEAR 430 CORRUGATED CARTONS CONTAINING 2295 PAIRS OF LADIES FOOTWEAR DU-E 25BR0006881155 GW 2158.0800 CORRUGATED CARTONS 96, COCCO MIAMI INVOICE V0230/24 PO(S) 4500402731 NCM 6403.99.90 CORRUGATED CARTONS 82 COCCO MIAMI INVOICE V0231/24 PO(S) 4500402733 NCM 6403.99.90 CORRUGATED CARTONS 120COCCO MIAMI INVOICE CM0036/25 PO(S) 4500403688 NCM 6402.99.90 CORRUGATED CARTONS 93 COCCO MIAMI INVOICE CM0038/25 PO(S) 4500403690 NCM 6402.99.90 CORRUGATED CARTONS 39COCCO MIAMI INVOICE CM0040/25 PO(S) 4500403695 NCM 6402.99.90
|
SYNERGIE CANADA
|
COMISSARIA ULTRAMAR DE DESP. INT.
|
2025-05-13
|
Brazil
|
3090 Kgs
|
657 PCS
|