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1
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CMDUSSZ1350492
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FREIGHT AS PER AGREEMENT FREIGHT COLLECT 640220 (HS) NCM:64022000 01 X CONTAINER ST CONTAINING: 322 CARTONS WITH 3.864 PAIRS WOMEN, MEN, KIDS AND, BABYS PVC SANDALS MADE IN PVC. EXP: PVC INDUSTRIA E COMERCIO DE PLASTICOS LTDA COMMERCIAL INVOICE: 090/2022 NET WEIGHT: 1.373,81 KGS GROSS WEIGHT: 1.562,22 KGS CUBIC: 10,85 M PARTICULARS OF GOODS ARETHOSE DECLARED BY SHIPPER MRUC 3BR626675712SSZ1350492M NCM CODES: 64022000 WOOD PACKAGE: DO NOT APPLY RUC: 3BR01141531200000 0000000269005 DUE: 23BR000400492-0 FRANCE - FR58 352 031 501 00017. CONTACT : ELODIE SIMONNET TEL: +33 241 630 283 FAX: +33 970 611 862 E-MAIL: PALMERO PALMERO.FR PHONE NUMBER: 00 689 47 50 83E-MAIL ADDRESS: VAIREAA SDEC-HYPERU.PF RUC:3BR011415312000000000000269005,3BR62667571350492M DUE:23BR000400492-0
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PALMERO INTERNATIONAL
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INTERCARGO DE FRANCA AGENC.CARGAS
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2023-04-24
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Netherlands
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3762 Kgs
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322 CTN
|
|
2
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CMDUSSZ1340635
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FREIGHT AS PER AGREEMENT FREIGHT COLLECT 640299 (HS) NCM:64029990 NCM:64041900 01 X CONTAINER 20 ST CONTAINING, 303 CORRUGATED CARTONS CONTAINING 3.624 PAIRS OF FOOTWEAR AND PUBLICITY MATERIAL EXP: A GRINGS SA - INV.: 472/2022 CARTONS: 141 - PAIRS : 1692 NCM: 64029990,64041900DUE: 23BR000088982-0 RUC: 3BR9775517720000000 0000000000059189 N.W.: 792,552 KGS- G.W.: 1.116,718 KGS - M3: 14,56 EXP:CALCADOS RAMARIM LTDA. - INV: 1128/22 AND 298/22MPCARTONS: 162 - NCM: 64029990, 64039990 39205900 1932 PAIRS OF FOOTWEAR AND PUBLICITY MATERIAL DUE: 23BR000080371-3 RUC: 3BR8810432820000000 0000000000053415N.W: 1127,584 KGS - G.W.: 1.277,858 KGS - M3: 12,763 MRUC: 3BR626675712SSZ1340635M WOOD PACKAGE: DO NOT APPLY FRANCE - FR58 352 031 501 00017 CONTACT : ELODIE SIMONNETTEL: +33 241 630 283 FAX: +33 970 611 862 E-MAIL: PALMERO PALMERO.FR RUC:3BR97755177200000000000000000059189,3BR888200000000000000000053415,3BR626675712SSZ1340DUE:23BR000088982-0,23BR000080371-3
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SODECOM CHLOE
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INTERCARGO DE FRANCA AGENC.CARGAS
|
2023-02-14
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Jamaica
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4594 Kgs
|
303 CTN
|
|
3
|
ZIMUSNT8042603
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230 CARTONS WITH 900 PAIRS OF WOMAN S TENIS MADE SYNTHETIC MATERIAL AND RUBBER SOLE 1.860 PAIRS OF WOMAN S TENIS MADE IN TEXTILE MATERIAL AND RUBBER SOLE COMMERCIAL INVOICE:001/2021 DUE:21BR0003230080 R.U.C.:1BR00656408200000000000000000213006 NCM: 64029990, 64041900. MRUC: 1BR626675712ZIMUSNT8042603 FREIGHT COLLE, 02 EMAIL: INFO@MAKERSSHOES.COM REFERENCE TYPE (BH) - AEM00186821 REFERENCE TYPE (ABT) - 64029990, 64041900 21BR0003230080; 21BR0003269831 1BR00656408200000000000000000213006 / 340 CARTONS WITH 4.080 PAIRS OF WOMAN S SHOES MADE IN SYNTHETIC MATERIAL AND RUBBER SOLE COMMERCIAL INVOICE: 003/2021 DUE:21BR0003269831 R.U.C.:1BR23103869200000000000000000215928 NCM: 64029990. MRUC: 1BR626675712ZIMUSNT8042603 FREIGHT COLLECT WOODEN PACKAGE : NOT APPLICABLE FILING STATUS - CARRIER, US PARTY (ULTI, EFERENCE TYPE (ABT) - 64029990 21BR0003230080; 21BR0003269831 1BR00656408200000000000000000213006 / 276 CARTONS WITH 480 PAIRS OF WOMEN S SANDALS MADE IN UPPEER TEXTIL AND PVC SOLE. 2.832 PAIRS OF WOMEN S SANDALS MADE IN UPPEER SYNTHETIC AND PVC SOLE. COMMERCIAL INVOICE: 56478/2021 DUE:21BR0003329150 R.U.C.:1BR1206026020000564782021 NCM: 64041900, 64029990 MRUC: 1BR626675712ZIMUSNT8042603 FREIGHT COLLECT WOODEN, NOVA SERRANA - MINAS GERAIS CNPJ: 12.060.260/0001-31 REFERENCE TYPE (BH) - AEM00187321 REFERENCE TYPE (ABT) - 64041900, 64029990 21BR0003230080; 21BR0003269831 1BR00656408200000000000000000213006
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FASHION FORWARD WORLDWIDE CORP
|
INTERCARGO DE FRANCA AGENC.CARGAS
|
2021-04-27
|
Brazil
|
8773 Kgs
|
846 CTN
|
|
4
|
ZIMUSNT8040127
|
388 CARTONS CONTAINING: MENS FOOTWEAR INVOICE: 388138, 388139, 388145 DUE:20BR0012468574 R.U.C.:0BR93101632200000000000000000822411 NCM: 64035190, 64035990, 64039190 WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT FILING STATUS - CARRIER, US PARTY (ULTIMATE CONSIGNEE), NAME - SAUCEDA INDUSTRIES, ADDRESS - 400 INDUS, 1 CONTINUATION OF CONSIGNEE AND NOTIFY LINDA@FASHIONFORWARDWORLDWIDE.COM
|
FASHION FORWARD WORLDWIDE CORP
|
INTERCARGO DE FRANCA AGENC.CARGAS
|
2020-11-03
|
Brazil
|
9684 Kgs
|
388 CTN
|
|
5
|
CMDUSSZ0660644
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X40HC CONTAINER CONTAINING 1002 CARTONS WITGIRLS SANDALS. INVOICE: 187370. DU-E 18BR000627984-7 RUC: 8BR02772816100000000000000000439409, NCM: 64029990, 42022210. N.WEIGHT: 3743.60 KGS WOODEN PACKING: NOT APPLICABLE THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL:SSC0671529
|
TRANSPORTE LOG. CENTRO AMERICANO
|
INTERCARGO DE FRANCA AGENC. CARGAS
|
2018-11-02
|
Brazil
|
9178 Kgs
|
1002 PCS
|
|
6
|
SUDU68500A537006
|
SANDALS FOR WOMEN
|
TRANSPORTE LOGISTICO
|
INTERCARGO DE FRANCA AGENC. CARGAS
|
2018-04-10
|
Brazil
|
7535 Kgs
|
1015 CTN
|
|
7
|
CMDUSSZ0525554
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X CONTAINER 40 HC CONTAINING: 1060 CORRUGATED CARTONS CONTAINING 12.720 PAILADIES FOOTWEAR EXP: CALCADOS BEIRA RIO S/A INVOICE: 1650/2017 - 1863/2017, DDE: 21755590644 G.W.: 426,713 KGS - N.W. 381,119 KGS WOODEN PACKING: NOT APPLICABLE TOTAL NET WEIGHT: 6.186,175 KGS THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL: SSZ0530045, SSZ0530049, SSZ0530054
|
N/A
|
INTERCARGO DE FRANCA AGENC. CARGAS
|
2017-07-18
|
Jamaica
|
11315 Kgs
|
1060 PCS
|
|
8
|
CMDUSSZ0489637
|
FREIGHT AS PER AGREEMENT FREIGHT PAYABLE AT POINTE A PITRE, GP 01 X CONTAINER 20 ST CONTAINING: 368 CORRUGATED CARTONS CONTAINING 4.416 PAIRSLADIES FOOTWEAR. EXP: CAL ADOS BEIRA RIO S.A. - INVOICE: 3689/CARTONS: 162 - PAIRS: 1944 - M3: 12,80, ATTN : NADIA HACHIMI
|
N/A
|
INTERCARGO DE FRANCA AGENC.CARGAS
|
2016-12-11
|
Jamaica
|
5267 Kgs
|
368 PCS
|
|
9
|
CMDUSSZ0489612
|
01 X CONTAINER 20 ST AND 01 X CONTAINER 40 HCCONTAINING: 1201 CORRUGATED CARTONS CONTAINING 14.412 PAILADIES OF LADIES FOOTWEAR. EXP: IND.COM.CAL .S.SANTOS LTDA INVOICE: 602/16A E 602/16B - CARTONS:378 -PAIRS:4536, FREIGHT COLLECT 889 CARTONS
|
N/A
|
INTERCARGO DE FRANCA AGENC.CARGAS
|
2016-12-03
|
Jamaica
|
15986 Kgs
|
1201 PCS
|
|
10
|
CMDUSSZ0466147
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X CONTAINER 20 ST CONTAINING 301 CORRUGATED CARTONS CONTAINING 3.612 PAIRSLADIES FOOTWEAR. EXP:CALC. BEIRA RIO S/A INVOICE:2135/2016, CARTONS :223 PAIRS:2676 R.E: 16/0844375-001 A 017 NCM: 6402.91.90, 6402.99.90, 6404.19.00 DDE: 2165208715/0 N.W.: 1467,000 KGS - G.W.: 1726,000 KGS M3: 15,830 EXP:IND.CALC.CAMILLY VITORIA EIRELI INVOICE:014/2016, CARTONS :78 PAIRS:936 R.E: 16/0809853-001 A 002 NCM: 6402.99.90, 6403.99.90 DDE: 2160435062/8 N.W.: 334,080 KGS - G.W.: 550,600 KGS M3: 5,2974 TOTAL NET WEIGHT: 1801,080 KGS WOODEN PACKING: NOT APPLICABLE
|
N/A
|
INTERCARGO DE FRANCA AGENC.CARGAS
|
2016-07-16
|
Jamaica
|
4506 Kgs
|
301 PCS
|
