1
|
SUDU61SSZ145889X
|
OTHER FOOTWEAR WITH FACTORY: GONCALVES COMMERCIAL INVOICE:0283/2021, 0334/2021, 0338/2021, 0367/2021 NCM: 64039990 DU-E: 21BR001682581-9 SCAC CODE: ECXS, WITH: PAIRS OF FOOTWEAR FACTORY: JAISE COMMERCIAL INVOICE:664, 665, 667, 668, 669, 670, 671/2021 NCM: 6403.99.90 DU-E: 21BR001682126-0 SCAC CODE: ECXS HBL: 2111506
|
EURO CARGO EXPRESS INC(LAX)
|
ECX GLOBAL LOGISTICS LTDA
|
2021-11-23
|
Brazil
|
8182 Kgs
|
1835 CTN
|
2
|
SUDU61SSZ130296X
|
OTHER FOOTWEAR WITH FACTORY: GONCALVES COMMERCIAL INVOICE:0335/2021, 0336/2021, 0337/2021, 0366/2021, 0370/2021, 0371/2021 NCM: 64039990 DU-E: 21BR001670298-9, WITH: PAIRS OF FOOTWEAR FACTORY: JAISE COMMERCIAL INVOICE:639/2021 NCM: 6403.9990 DU-E: 21BR001668024-1 SCAC CODE: ECXS HBL: 2111497
|
EURO CARGO EXPRESS INC(LAX)
|
ECX GLOBAL LOGISTICS LTDA
|
2021-11-10
|
Brazil
|
27778 Kgs
|
5549 CTN
|
3
|
SUDU61SSZ144467X
|
OTHER FOOTWEAR WITH FACTORY: H.KUNTZLER COMMERCIAL INVOICE:674/2021 NCM: 6403.99.90 DU-E: 21BR001681450-7 SCAC CODE: ECXS HBL: 2111507, FACTORY: SOUTH SERVICE COMMERCIAL INVOICE:390059, 390060, 390252 NCM: 6403.99.90 DU-E: 21BR001681999-1 SCAC CODE: ECXS HBL: 2111509
|
EURO CARGO EXPRESS INC(LAX)
|
ECX GLOBAL LOGISTICS LTDA
|
2021-11-10
|
Brazil
|
12626 Kgs
|
2455 CTN
|
4
|
SUDU61SSZ130281X
|
OTHER FOOTWEAR WITH FACTORY: GONCALVES INVOICE: 0282/2021 NCM: 64039990 DUE: 21BR001641167-4 SCAC CODE: ECXS HBL: 2111476, WITH: PAIRS OF FOOTWEAR FACTORY: H.KUNTZLER INVOICE: 618/2021, 627/2021 NCM: 6403.9990 DUE: 21BR001640332-9 SCAC CODE: ECXS HBL: 2111477
|
EURO CARGO EXPRESS INC(LAX)
|
ECX GLOBAL LOGISTICS LTDA
|
2021-11-06
|
Brazil
|
22184 Kgs
|
4199 CTN
|
5
|
SUDU61SSZ130287X
|
OTHER FOOTWEAR WITH FACTORY: BORBA INVOICE: 0091/21, 0094/21 NCM: 64059000 DU-E: 21BR001640245-4 SCAC CODE: ECXS HBL: 2111468, FACTORY: JAISE INVOICE: 601/2021, 640/2021, 643/2021 NCM: 64039990 DU-E: 21BR001639095-2 SCAC CODE: ECXS HBL: 2111470
|
EURO CARGO EXPRESS INC(LAX)
|
ECX GLOBAL LOGISTICS LTDA
|
2021-11-06
|
Brazil
|
13735 Kgs
|
2495 CTN
|
6
|
SUDU61SSZ130323X
|
WITH 4655 PAIRS OF LADIES FOOTWEAR FACTORY: HENRICH INVOICE: 0530/2021,0529/2021, 0508/2021, 0526/2021, 0528/2021 NCM: 6403.91.90, 6403.99.90, 6404.19.00 DUE: 21BR001614904-0 HOUSE: 2111458, SCAC CODE: ECXS FREIGHT COLLECT
|
EURO CARGO EXPRESS INC(LAX)
|
ECX GLOBAL LOGISTICS LTDA
|
2021-10-19
|
Brazil
|
11627 Kgs
|
1850 CTN
|
7
|
SUDU61SSZ130315X
|
WITH 6606 PAIRS OF LADIES FOOTWEAR FACTORY: HENRICH INVOICE: 0463/2021,0495/2021 NCM: 6403.99.90 DUE: 21BR001615408-6 HOUSE: 2111460 SCAC CODE: ECXS, FREIGHT COLLECT
|
EURO CARGO EXPRESS INC(LAX)
|
ECX GLOBAL LOGISTICS LTDA
|
2021-10-19
|
Brazil
|
5406 Kgs
|
1106 CTN
|
8
|
SUDU61SSZ108675X
|
WITH 4080 PAIRS OF LADIES FOOTWEAR FACTORY: ANIGER INVOICE: 146.0000018-00 PO: 06192021 NCM: 64029990 DUE: 21BR001370775-0 HOUSE: 2111281, SCAC CODE: ECXS FREIGHT PREPAID AS PER AGREEMENT
|
EURO CARGO EXPRESS INC(LAX)
|
ECX GLOBAL LOGISTICS LTDA
|
2021-09-07
|
Brazil
|
4586 Kgs
|
510 CTN
|
9
|
SUDU61SSZ122255X
|
WITH 5514 PAIRS OF LADIES FOOTWEAR FACTORY: HENRICH INVOICE: 0497/2021,0441/2021,0424/2021,0320/2021 NCM: 6403.99.90, 6403.91.90 DUE: 21BR001305439-0 HOUSE: 2111222, SCAC CODE: ECXS FREIGHT COLLECT
|
EURO CARGO EXPRESS INC(LAX)
|
ECX GLOBAL LOGISTICS LTDA
|
2021-09-07
|
Brazil
|
12428 Kgs
|
1689 CTN
|
10
|
SUDU61SSZ107674X
|
WITH 6492 PAIRS OF LADIES FOOTWEAR FACTORY: HENRICH INVOICE: 0527/2021,0362/2021, 0363/2021, 0458/2021, 0459/2021, 0462/2021, 0494/2021, 0501/2021 NCM: 6403.99.90, 6403.91.90, DUE: 21BR001346599-4 HOUSE: 2111269 SCAC CODE: ECXS FREIGHT COLLECT
|
EURO CARGO EXPRESS INC(LAX)
|
ECX GLOBAL LOGISTICS LTDA
|
2021-09-07
|
Brazil
|
5521 Kgs
|
1091 CTN
|