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1
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SUDU61SSZ130845X
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WITH 442 PAIRS OF LADIES FOOTWEAR FACTORY: CPN - CHAPAS PERFURADAS DO NORDESTE INVOICE: 07/2021 MBTA NCM: 8607.99.00 DUE: 21BR001632694-4 HOUSE: 2111466, SCAC CODE: ECXS FREIGHT PREPAID AS PER AGREEMENT
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EURO CARGO EXPRESS INC(LAX)
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GLOBALL LOGISTICA E COMERCIO
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2021-10-19
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Brazil
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7625 Kgs
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29 PKG
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|
2
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SUDU61SSZ130339X
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WITH PAIRS OF LADIESFOOTWEAR FACTORY: PAQUETA INVOICE: 67078/21 NCM: 6403.99.90 INVOICE: 67079/21 NCM: 6404.20.00 DUE: 21BR001544514-1, SCAC CODE: ECXS HOUSE: 2111461 FREIGHT COLLECT
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EURO CARGO EXPRESS INC(LAX)
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GLOBALL LOGISTICA E COMERCIO
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2021-10-19
|
Brazil
|
2174 Kgs
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429 CTN
|
|
3
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SUDU61SSZ130723X
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PAIRS OF LADIES FOOT FACTORY: SOUTH SERVICE INVOICE: 390052, 390053 PO: 5013835, 5013832 NCM: 6403.99.90 DUE: 21BR001547709-4 HOUSE: 2111426, HOUSE: 2111427 SCAC CODE: ECXS FREIGHT PREPAID AS PER AGREEMENT
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EURO CARGO EXPRESS INC(LAX)
|
GLOBALL LOGISTICA E COMERCIO
|
2021-10-19
|
Brazil
|
8719 Kgs
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887 CTN
|
|
4
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HLCUEUR2107FNAV0
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FOOTWEAR WITH PAIRS OF LADIES FOOTWEAR FACTORY MALU INVOICE TJ 023/2021, TJ 024/2021 NCM 64039190 DUE 21BR001389344-9 SCAC CODE ECXS, HOUSE 2111310 FREIGHT COLLECT
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EURO CARGO EXPRESS INC(LAX)
|
GLOBALL LOGISTICA E COMERCIO
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2021-10-05
|
Brazil
|
6451 Kgs
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589 PCS
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|
5
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SUDU61SSZ116545X
|
OTHER FOOTWEAR WITH FACTORY: JAISE INVOICE: 509J ; 512J; 535J ; 536J ; 537J ; 538J ; 539J ;540J ; 541J; 554J /2021 NCM: 6403.99.90; 6404.19.00; 6402.99.90 DU-E: 21BR001362297-6, WITH: PAIRS OF FOOTWEAR INVOICE: 175F/2021 NCM: 6403.99.90 DU-E: 21BR0013646220 SCAC CODE: ECXS HBL: 2111297 SHIPPED ON BOARD FREIGHT COLLECT
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EURO CARGO EXPRESS INC(LAX)
|
GLOBALL LOGISTICA E COMERCIO
|
2021-10-04
|
Brazil
|
6689 Kgs
|
733 CTN
|
|
6
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SUDU61SSZ119808X
|
LADIES FOOTWEAR FACTORY: HENRICH INVOICE: 05212021 PO: 221682 NCM: 6403.59.90 DUE: 21BR001436126-2 HOUSE: 2111319, DUE: 21BR001421955-5 HOUSE: 2111321 SCAC CODE: ECXS FREIGHT PREPAID AS PER AGREEMENT
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EURO CARGO EXPRESS INC(LAX)
|
GLOBALL LOGISTICA E COMERCIO
|
2021-09-30
|
Brazil
|
5889 Kgs
|
907 CTN
|
|
7
|
SUDU61SSZ116716X
|
WITH PAIRS OF LADIESFOOTWEAR FACTORY: PAQUETA INVOICE: 67069/21 NCM: 6403.99.90 INVOICE: 67070/21 NCM: 6403.99.90 INVOICE: 67071/21, NCM: 6403.99.90 INVOICE: 67076/21 NCM: 6404.20.00 DUE: 21BR001464745-0 SCAC CODE: ECXS HOUSE: 2111334 FREIGHT COLLECT
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EURO CARGO EXPRESS INC(LAX)
|
GLOBALL LOGISTICA E COMERCIO
|
2021-09-21
|
Brazil
|
4317 Kgs
|
845 CTN
|
|
8
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SUDU61SSZ107714X
|
WITH: PAIRS OF LADIES FOOTWEAR FACTORY: PAQUETA INVOICE: 30015/21 NCM: 64039190 64059190 INVOICE: 30016/21 NCM: 64039990 DUE: 21BR001375731-6, SCAC CODE: ECXS HOUSE: 2111298 SHIPPED ON BOARD FREIGHT COLLECT
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EURO CARGO EXPRESS INC(LAX)
|
GLOBALL LOGISTICA E COMERCIO
|
2021-09-18
|
Brazil
|
3733 Kgs
|
499 CTN
|
|
9
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SUDU61SSZ107711X
|
WITH: PAIRS OF LADIES FOOTWEAR FACTORY: PAQUETA INVOICE: 30007/21 NCM: 64042000 64041900 64029990 DUE: 21BR001332032-5 SCAC CODE: ECXS HOUSE: 2111229
|
EURO CARGO EXPRESS INC(LAX)
|
GLOBALL LOGISTICA E COMERCIO
|
2021-09-18
|
Brazil
|
39738 Kgs
|
5239 CTN
|
|
10
|
SUDU61SSZ107692X
|
WITH PAIRS OF LADIESFOOTWEAR FACTORY: PAQUETA INVOICE: 67066/21 NCM: 6403.99.90 INVOICE: 67067/21 NCM: 6403.99.90 INVOICE: 67068/21, NCM: 6403.99.90 DUE: 21BR001377854-2 SCAC CODE: ECXS HOUSE: 2111292 FREIGHT COLLECT
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EURO CARGO EXPRESS INC(LAX)
|
GLOBALL LOGISTICA E COMERCIO
|
2021-09-07
|
Brazil
|
5530 Kgs
|
1067 CTN
|