1
|
HLCURI4250713294
|
FOOTWEAR WITH PAIRS OF FOOTWEAR SHIPPER ML INTL. INVOICE ML NCM , DUE BR - HOUSE, SCAC CODE ECXS WOOD PACKAGE NOT APPLICABLE FREIGHT COLLECT AS PER AGREEMENT
|
EURO CARGO EXPRESS INC(LAX)
|
NOTENBRA LOGISTICA INTERNACIONAL
|
2025-09-08
|
Colombia
|
2817 Kgs
|
175 PCS
|
2
|
HLCURI4250501928
|
FOOTWEAR WITH 1951 PAIRS OF FOOTWEAR SHIPPER SOUTH INVOICE 396004 NCM 64035990, 64039990, 64041900 DUE 25BR000856623-0, HOUSE 2510339 SCAC CODE ECXS WOOD PACKAGE NOT APPLICABLE FREIGHT COLLECT AS PER AGREEMENT XSL 23 CAMPO BOM RIO GRANDE DO SUL 93700-000 BRAZIL 41.798.988/0001-63
|
EURO CARGO EXPRESS INC(LAX)
|
NOTENBRA LOGISTICA INTERNACIONAL
|
2025-06-22
|
Colombia
|
2668 Kgs
|
265 PCS
|
3
|
MAEU253385580
|
4 CONTAINERS 40 HC CONTAINING 2.215 CARTONS AS FOLLOWS ---- ------------------------------ ------------------------------ ---------------------- CONTAI NER: HASU4144358 565 CARTON S WITH 4520 PAIRS OF FOOTWEAR, FACTORY: ANIGER INVOICE: 14 6.0000835 PO: 82 + 83 NCM: 6 402.99.90 DUE: 25BR000900332- 9 GW: 5239,779 NW: 2335,800 CBM: 64,372 ---------------- ------------------------------ ------------------------------ ---------- CONTAINER: SUDU8671811 555 CARTONS WITH 4440 P AIRS OF FOOTWEAR FACTORY: ANI GER INVOICE: 146.0000903 PO: 82 + 83 NCM: 6402.99.90 DUE : 25BR000900106-7 GW: 5029,95 5 NW: 2232,232 CBM: 61,552 ------------------------------ -------------------------------------------------------- CO NTAINER: MRSU4412126 534 CART ONS WITH 4272 PAIRS OF FOOTWE AR FACTORY: ANIGER INVOICE: 146.0000924 PO: 82 + 83 NCM: 6402.99.90 DUE: 25BR00090017 8-4 GW: 5074,81 NW: 2270,384 CBM: 62,255 --------------------------------------------- ------------------------------ ----------- CONTAINER: UETU58 55063 561 CARTONS WITH 4488 PAIRS OF FOOTWEAR FACTORY: AN IGER INVOICE: 146.0000927 PO : 82 + 83 NCM: 6402.99.90 DU E: 25BR000900256-0 GW: 5142,768 NW: 2258,936 CBM: 62,899 ----------------------------- ------------------------------ --------------------------- H OUSE: 2510351 SCAC CODE: ECXS WOOD PACKAGE: NOT APPLICAB LE FREIGHT PREPAID ABROAD A S PER AGREEMENT
|
EURO CARGO EXPRESS INC(LAX)
|
NOTENBRA LOGISTICA INTERNACIONAL
|
2025-06-03
|
Brazil
|
20530 Kgs
|
2215 CTN
|
4
|
HLCURI4250103763
|
FOOTWEAR 862 CARTONS WITH 8612 PAIRS OF FOOTWEAR FACTORY REDEPLAST INVOICE 114/24 SO202450838956 - MX02 NCM 6402.99.90, DUE 25BR000079210-0 HOUSE 2510014 SCAC CODE ECXS GW 3742.22 CBM 45.686 NW 3371.6 WOOD PACKAGE NOT APPLICABLEFREIGHT COLLECT AS PER AGREEMENT XSUL 93700-000 BRAZIL
|
EURO CARGO EXPRESS INC(LAX)
|
NOTENBRA LOGISTICA INTERNACIONAL
|
2025-03-25
|
Mexico
|
3742 Kgs
|
862 PCS
|
5
|
MAEU247852084
|
108 CARTONS CONTAINING: 1279 PAIRS OF WOMENS SANDALS WITH S YNTHETIC UPPER AND SYNTHETIC S OLE SHIPPER: RDOIS INVOICE : 059/2024 NCM: 64029990 DU- E: 24BR002189709-1 SO#2024506 40923 - US01 SCAC CODE: ECX, S HBL: 2410891 PB: 1249.8 M3: 13.93 PL: 1109.4 WOOD PACKAGE: NOT APPLICABLE FREI GHT COLLECT AS PER AGREEMENT
|
EURO CARGO EXPRESS INC(LAX)
|
NOTENBRA LOGISTICA INTERNACIONAL
|
2025-02-13
|
Brazil
|
1252 Kgs
|
108 CTN
|
6
|
HLCURI4241209572
|
FOOTWEAR WITH PAIRS OF FOOTWEAR FACTORY KABEK INVOICE 12/2024, 13/2024, 14/2024 NCM 64041900 64039990 64035990 64042000, DUE 25BR000022129-3 SCAC CODE ECXS HBL 2510013 FREIGHT COLLECT XSUL 93700-000 BRAZIL
|
EURO CARGO EXPRESS INC(LAX)
|
NOTENBRA LOGISTICA INTERNACIONAL
|
2025-02-04
|
Brazil
|
4072 Kgs
|
441 PCS
|
7
|
MAEU247131567
|
609 CARTONS WITH 4872 PAIRS OF FOOTWEAR FACTORY: ANIGER INVOICE: 146.0000536 PO: PO#6 7 NCM: 6402.99.90 DUE: 24BR0 02184170-3 HOUSE: 2410890 SCAC CODE: ECXS WOOD PACKAG E: NOT APPLICABLE FREIGHT COL, LECT AS PER AGREEMENT
|
EURO CARGO EXPRESS INC(LAX)
|
NOTENBRA LOGISTICA INTERNACIONAL
|
2024-12-26
|
Brazil
|
10820 Kgs
|
1194 CTN
|
8
|
MAEU246517972
|
CONTAINING 5130 PAIRS OF FOOTW EAR FACTORY: REDEPLAST INV OICE: 096/24 NCM: 64029990 D UE: 24BR0020596209 SCAC COD E: ECXS HBL: 2410842 WOODE N PACKAGE: NOT APPLICABLE
|
EURO CARGO EXPRESS INC(LAX)
|
NOTENBRA LOGISTICA INTERNACIONAL
|
2024-12-26
|
Brazil
|
2236 Kgs
|
514 CTN
|
9
|
HLCURI4241034008
|
FOOTWEAR WITH PAIRS OF FOOTWEAR FACTORY KABEK INVOICE 9/2024, 11/2024 NCM 64041900 64039990 64035990 DUE 24BR001893205-1, SCAC CODE ECXS HBL 2410788 FREIGHT COLLECT
|
EURO CARGO EXPRESS INC(LAX)
|
NOTENBRA LOGISTICA INTERNACIONAL
|
2024-12-26
|
Brazil
|
6516 Kgs
|
718 PCS
|
10
|
MAEU243656085
|
559 CARTONS CONTAINING: 6696 PAIRS OF WOMENS SANDALS WITH S YNTHETIC UPPER AND RUBBER SOLE SHIPPER: RDOIS INVOICE: 046A/2024,046B/2024 NCM: 6402 9990 DU-E: 24BR0016167030 RU C: 4BR278868632000000000000000, 01042693 SO#202449894293 - US 01 SCAC CODE: ECXS HBL: 24 10601 WOOD PACKAGE: NOT APP LICABLE FREIGHT COLLECT AS PE R AGREEMENT
|
EURO CARGO EXPRESS INC(LAX)
|
NOTENBRA LOGISTICA INTERNACIONAL
|
2024-11-26
|
Brazil
|
3576 Kgs
|
559 CTN
|