1
|
GBWQE0222003807B
|
CHILDRENS FOOTWEAR.
|
ILUM SHOES
|
KLIN PRODUTOS INFANTIS LTDA.
|
2022-03-26
|
Brazil
|
492 Kgs
|
172 CTN
|
2
|
NAQAZNYC0151926V
|
PAIRS OF CHILDREN FOOTWEAR
|
SUPERMAX IMPORTS CORP
|
KLIN PRODUTOS INFANTIS LTDA
|
2020-10-27
|
Brazil
|
186 Kgs
|
42 BOX
|
3
|
NAQAZSFO0150460V
|
PAIRS OF CHILDREN FOOTWEAR
|
SUPERMAX IMPORTS CORP
|
KLIN PRODUTOS INFANTIS LTDA
|
2020-08-24
|
Brazil
|
138 Kgs
|
26 CTN
|
4
|
NAQAZPIR0146213V
|
PAIRS OF FOOTWEAR
|
NECTARIOS CHRISTODOULOPOULOS EE
|
KLIN PRODUTOS INFANTIS LTDA
|
2020-02-25
|
Brazil
|
154 Kgs
|
48 CTN
|
5
|
NAQAZPIR9146185V
|
FOOTWEAR
|
HATZIPRODROMOU BROS S.A.
|
KLIN PRODUTOS INFANTIS LTDA
|
2020-01-22
|
Brazil
|
268 Kgs
|
63 CTN
|
6
|
CMDUSSZ0721926
|
------------ TCLU6723807 DESCRIPTION---------783 CARTONS CONTAINING: 748 CARTONS WITH: 8.880 PAIRS OF CHILDRENS FOOTWEAR. COMMERCIAL INVOICE: 58009/19 NCM: 64029190, 64029990, 64041900 35 CARTONS WITH:, RUC: 9BR52717659100000000000000000502195 NET WEIGHT: 3.016,810 KGS FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE MASTER BILL REF : SSZ0720606 -------------GENERIC DESCRIPTION-------------
|
COMERCIALIZADORA ABRAHAM
|
KLIN PRODUTOS INFANTIS LTDA.
|
2019-06-30
|
Jamaica
|
4649 Kgs
|
783 PCS
|
7
|
SHKK076709936209
|
OTHER FTWR W OUTER SOLES AND UPPERS OF RUBBEROR PLASTICS INCORP A PROTECTI
|
KLIN PRODUTOS INFANTIS LTDA CO GEN
|
KLIN PRODUTOS INFANTIS LTDA.
|
2016-11-24
|
Brazil
|
276 Kgs
|
60 PCS
|
8
|
YMLUL951001309F
|
FOOTWEAR O SOLE UPP RUB OR PLAST NESOI ANKL 01 CONTAINER 40 HC SAID TO CONTAIN 163 CARTONS WITH DESCRIPTION OF GOODS 1.332 PAIRS OF CHILDRENS FOOTWEAR.
|
PLAYA MARISERG S.A.
|
KLIN PRODUTOS INFANTIS LTDA
|
2014-06-20
|
Dominican Republic
|
484 Kgs
|
163 PKG
|
9
|
CFTH100006SSZLGB
|
CHILDREN?S FOOTWARE
|
W J BYRNES AND CO OF L A INC
|
KLIN PRODUTOS INFANTIS LTDA
|
2010-03-02
|
Brazil
|
2684 Kgs
|
1420 CTN
|
10
|
MSCUAF527889
|
01 CONTAINER 40 DRY CONTAINING: 1.698 CARTONSWITH: 10.188 PAIRS OF CHILDRENS FOOTWEAR. SHIPMENT LOADING IN CHARGE: SANTOS PORT / BRASIL FOR TRANSPORT TO LONG BEACH / USA. N/REF: STS-FEM-09/07/0277 INVOICE: 3460050, 3460051,3460052, 3460053, 3460054 RE: 09/0951637-001/005 SD: 2090692556/8 NCM: 6404.19.00, 6402.99.90, 6402.91.90 NET WEIGHT: 2578,560 KGS TARE: 3.740 KGS FREIGHT COLLECT SHIPPED ON BOARDINVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOTAWARE OF ITS CONTENTS AND HAS NO LIABILITY INTHIS RESPECT EXPORT REFERENCES SHIPPER-S REFERENCE: REF.: # AMF3815 FMC REFERENCE: FORWARDER REFERENCE: N/REF.: AGEM09000116
|
COPPEL CORPORATION
|
KLIN PRODUTOS INFANTIS LTDA
|
2009-09-09
|
Panama
|
3172 Kgs
|
1698 CTN
|