1
|
HLCUEUR220361983
|
MENS FOOTWEAR INVOICE LV-002/2022 DUE 22BR000526619-8 RUC 2BR042231582000000000000000003 51055 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE, X NOTIFY PARTY CONT. ATT MR VICTOR CRISPIN FREIGHT PAYABLE ELSEWHERE (IN BARCELONA/SPAIN)
|
SANDRO MOSCOLONI
|
LUMA VENTURA ARTEFATOS DE
|
2022-05-13
|
Brazil
|
7898 Kgs
|
543 PCS
|
2
|
HLCUSS5220152858
|
MENS FOOTWEAR INVOICE LV-001/2022 DUE 22BR000227095-0 RUC 2BR042231582000000000000000001 52549 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE, X NOTIFY PARTY CONT. ATT MR VICTOR CRISPIN FREIGHT PAYABLE ELSEWHERE (IN BARCELONA/SPAIN) XXCNPJ 62.667.571/0001-31
|
SANDRO MOSCOLONI
|
LUMA VENTURA ARTEFATOS DE
|
2022-03-21
|
Brazil
|
7650 Kgs
|
530 PCS
|
3
|
HLCUEUR211270643
|
MENS FOOTWEAR INVOICE LV-008/2021 DUE 22BR000055226-5 RUC 2BR042231582000000000000000000 37290 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE, X NOTIFY PARTY CONT. ATT MR VICTOR CRISPIN FREIGHT PAYABLE ELSEWHERE (IN BARCELONA/SPAIN)
|
SANDRO MOSCOLONI
|
LUMA VENTURA ARTEFATOS DE
|
2022-03-19
|
Brazil
|
7455 Kgs
|
523 PCS
|
4
|
HLCUEUR2111BCPZ8
|
MENS FOOTWEAR INVOICE LV-007/2021 DUE 21BR001991881-8 RUC 1BR042231582000000000000000013 36155 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE, X NOTIFY PARTY CONT. ATT MR VICTOR CRISPIN FREIGHT PAYABLE ELSEWHERE (IN BARCELONA/SPAIN)
|
SANDRO MOSCOLONI
|
LUMA VENTURA ARTEFATOS DE
|
2022-01-12
|
Brazil
|
7362 Kgs
|
507 PCS
|
5
|
HLCUSS5211103546
|
MENS FOOTWEAR MENS FOOTWEAR AND CARTON BOXES INVOICE LV-006/2021 DUE 21BR001814655-2 RUC 1BR042231582000000000000000012 15716 NCM 64039190, 64039990, 48191000, WOODEN PACKAGE NOT APPLICABLE X NOTIFY PARTY CONT. ATT MR VICTOR CRISPIN FREIGHT PAYABLE ELSEWHERE (IN BARCELONA/SPAIN)
|
SANDRO MOSCOLONI
|
LUMA VENTURA ARTEFATOS DE
|
2021-12-16
|
Brazil
|
6713 Kgs
|
462 PCS
|
6
|
SUDU61SSZ107798X
|
MENS FOOTWEAR AND INDIVIDUAL BOXES INVOICE: LV-005/2021 DUE: 21BR001298557-9 RUC: 1BR04223158200000000000000000866933 NCM: 64039190, 64039990, 48192000 WOODEN PACKAGE: NOTAPPLICABLE FREIGHT PAYABLE ELSEWHERE (IN, BARCELONA/SPAIN)
|
SANDRO MOSCOLONI
|
LUMA VENTURA ARTEFATOS DE
|
2021-09-22
|
Brazil
|
7191 Kgs
|
501 CTN
|
7
|
HLCUEUR2104EWXX0
|
FOOTWEAR MENS FOOTWEAR INVOICE LV-004/2021 DUE 21BR000779934-7 RUC 1BR042231582000000000000000005 17123 NCM 64039990, WOODEN PACKAGE NOT APPLICABLE X NOTIFY PARTY CONT. E-MAILS VICTORCVIMARTRANS.COM LYLLIANDVIMARTRANS.COM FREIGHT PAYABLE ELSEWHERE (IN BARCELONA/SPAIN) XX14400-760 FRANCA SP, BRASIL
|
SANDRO MOSCOLONI
|
LUMA VENTURA ARTEFATOS DE
|
2021-06-26
|
Brazil
|
3159 Kgs
|
220 PCS
|
8
|
SUDU61SSZ051127X
|
MENS FOOTWEAR INVOICE: LV-003/2021 DUE: 21BR000684945-6 RUC: 1BR04223158200000000000000000454149 NCM: 64039190, 64039990 WOODEN PACKAGE: NOTAPPLICABLE FREIGHT PAYABLE ELSEWHERE (IN, BARCELONA/SPAIN)
|
SANDRO MOSCOLONI
|
LUMA VENTURA ARTEFATOS DE
|
2021-06-11
|
Brazil
|
3255 Kgs
|
223 CTN
|
9
|
SUDU61SSZ031411X
|
MENS FOOTWEAR, CARDBOARD BOXES AND INDIVIDUAL BOXES INVOICE: LV-002/2021 DUE: 21BR000529361-6 RUC: 1BR04223158200000000000000000349550 NCM: 48191000, 48192000, 64039190, 64039990, WOODEN PACKAGE: NOTAPPLICABLE FREIGHT PAYABLE ELSEWHERE (IN BARCELONA/SPAIN)
|
SANDRO MOSCOLONI
|
LUMA VENTURA ARTEFATOS DE
|
2021-05-15
|
Brazil
|
7530 Kgs
|
532 CTN
|
10
|
SUDU61SSZ013179X
|
MENS FOOTWEAR INVOICE: LV-001/2021 DUE: 21BR000136640-6 RUC: 1BR04223158200000000000000000089826 NCM: 64039190, 64039990 WOODEN PACKAGE: NOTAPPLICABLE FREIGHT PAYABLE ELSEWHERE (IN, BARCELONA/SPAIN)
|
SANDRO MOSCOLONI
|
LUMA VENTURA ARTEFATOS DE
|
2021-03-05
|
Brazil
|
7614 Kgs
|
537 CTN
|