1
|
HLCURI4OK19336AA
|
1X40HC CONTAINING 35 WOOD PALLETS CONTAINING 458 CORRUGATED CARTONS CONTAINING 4485 PAIRS OF LADIES FOOTWEAR. COMMERCIAL INVOICES NUMBER 0386/2024, 0405/2024,, 0406/2024 CUST. ORDER 070/2024, 125/2024, 124/2024 PO 6270293, 7695457, 7695273 NCM/HTS CODE 6403.99.90 DU-E 25BR000014032-3 RUC 5BR8923813320000000000 0000000008923NET WEIGHT 1777,35 KGS SHIPMENT FROM BRAZILIAN PORT TO USA FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOOD PACKAGE TREATED AND CERTIFIED SHIP TOSAKS OFF 5TH 789 OFF5H.COM 25 KEYSTONE BLVD POTTSVILLE, PA 17901 - USA XXXXXEXPRESS RELEASEXXXXX
|
SAKS FIFTH AVENUE
|
HENRICH E CIA LTDA - BAHIA
|
2025-02-18
|
Brazil
|
3529 Kgs
|
35 PCS
|
2
|
HLCURI4OK19325AA
|
FOOTWEAR 1X20 CONTAINING 7 WOOD PALLETS CONTAINING 86 CORRUGATED CARTONS CONTAINING 995 PAIRS OF LADIES FOOTWEAR. COMMERCIAL INVOICE NUMBER 0351/2024, CUST. ORDER 071/2024 - PO 6269035 NCM 64039990 DU-E 25BR000014108-7 RUC 5BR892381332000000000 00000000008973 NET WEIGHT 432 KGS SHIPMENT FROM BRAZILIAN PORTTO USA FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOOD PACKAGE TREATED AND CERTIFIED SHIP TO SAKS OFF 5TH 789 OFF5H.COM25 KEYSTONE BLVD POTTSVILLE, PA 17901 - USA XXBELO HORIZONTE MINAS GERAIS 30575-817 BRAZIL
|
SAKS FIFTH AVENUE
|
HENRICH E CIA LTDA - BAHIA
|
2025-02-18
|
Brazil
|
791 Kgs
|
7 PCS
|
3
|
HLCUSS3OJ08358AA
|
FOOTWEAR 1X20 CONTAINING 12 WOOD PALLETS CONTAINING 172 CORRUGATED CARTONS CONTAINING 1540 PAIRS OF LADIES FOOTWEAR. COMMERCIAL INVOICE NUMBER, 0310/2024 CUST. ORDEUACU398622R 034/2024 - PO 7803582 NCM 64039990 DU-E 24BR001918035-5 RUC 4BR892381332000000000 00000001236259 SHIPMENT FROM BRAZILIANPORT TO USA FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOOD PACKAGE TREATED AND CERTIFIED SHIP TO SAKS OFF 5TH DISTRIBUTION CENTER250 HIGHLAND PARK BLVD SUITE2 WILKES BARRE, PA 18702 USA XX30575-817 BRAZIL
|
SAKS FIFTH AVENUE
|
HENRICH E CIA LTDA - BAHIA
|
2024-11-19
|
Brazil
|
1532 Kgs
|
12 PCS
|
4
|
HLCUSS3OJ08369AA
|
FOOTWEAR 1X40HC CONTAINING 40 PALLETS CONTAINING 535 CORRUGATED CARTONS CONTAINING 4961 PAIRS OF LADIES FOOTWEAR. COMMERCIAL INVOICES NUMBER 0308/2024, 0309/2024,, 0311/2024, 0313/2024, 0314/2024, 0376/2024, 0377/2024 CUST. ORDER 068/2024, 069/2024, 035/2024, 116/2024, 117/2024, 069/2024, 154/2024 PO 6272304, 6271551, 7803566,6533681, 6533923, 6939602, 6930018 NCM 64039990 DU-E 24BR001918107-6 RUC 4BR89238133200000000 000000001236314 SHIPMENT FROM BRAZILIAN PORT TO USAFREIGHT COLLECT WOOD PACKAGE TREATED AND CERTIFIED SHIP TO SAKS FIFTH AVENUE 595 SAKS OFF 5TH DISTRIBUITION CENTER 250 HIGHLAND PARK BLVD SUITE2WBDC CTR WILKES BARRE, PA 18702 USA XX30575-817 BRAZIL
|
SAKS FIFTH AVENUE
|
HENRICH E CIA LTDA - BAHIA
|
2024-11-19
|
Brazil
|
4555 Kgs
|
40 PCS
|