1
|
MAEU247808092
|
WITH 3116 PAIRS OF FOOTWEAR FACTORY: TIFERET INVOICE: 24 89/24, 2497/24, 2499/24, 2501/ 24 NCM: 64039990 DUE: 24BR00 21787180 SCAC CODE: ECXS H BL: 2410884 WOODEN PACKAGE: NOT APPLICABLE
|
EURO CARGO EXPRESS INC(LAX)
|
NOTENBRA LOGISTICA
|
2025-02-15
|
Brazil
|
9420 Kgs
|
1094 CTN
|
2
|
MAEU247372997
|
WITH 2571 PAIRS OF FOOTWEAR FACTORY: TIFERET INVOICE: 24 77/24 NCM: 64039990 DUE: 24B R0021775522 SCAC CODE: ECXS HBL: 2410875 WOODEN PACKA GE: NOT APPLICABLE
|
EURO CARGO EXPRESS INC(LAX)
|
NOTENBRA LOGISTICA
|
2025-02-15
|
Brazil
|
1868 Kgs
|
215 CTN
|
3
|
MAEU247534237
|
165 CARTONS CONTAINING: 1949 PAIRS OF WOMENS SANDALS WITH S YNTHETIC UPPER AND RUBBER SOL E SHIPPER: RDOIS INVOICE: 055/2024 NCM: 64029990 DU-E: 24BR002144302-3 SO#202450449 892 - US01 SCAC CODE: ECXS, HBL: 2410886 WOOD PACKAGE: NOT APPLICABLE FREIGHT COLLE CT AS PER AGREEMENT
|
EURO CARGO EXPRESS INC(LAX)
|
NOTENBRA LOGISTICA
|
2025-02-13
|
Brazil
|
7050 Kgs
|
620 CTN
|
4
|
MAEU241809611
|
03X40 HC WITH: PONU7900740 209 CARTONS WITH 1170 PAIRS OF FOOTWEAR FACTORY: GONCALVE S INVOICE: 0108/2024 PO: 030 4VC3317 NCM: 6403.99.90 DUE: 24BR0011515790 HOUSE: 2410 434 SCAC CODE: ECXS GW: 99, 8.897 CBM: 10,142 NW: 840,47 ---------------------------- - 665 CARTONS WITH 2208 PAIR S OF FOOTWEAR FACTORY: TIFERE T INVOICE: 2350/24, 2371/24, 2372/24, 2386/24 PO: 0304VC30 90, 0304VC3358, 0304VC3185, 0 304VC3042 NCM: 6403.91.90, 6403.99.90 DUE: 24BR0011577850 HOUSE: 2410433 SCAC CODE: ECXS GW: 4663.788 CBM: 45. 116 NW: 3964.228 WOOD PAC KAGE: NOT APPLICABLE FREIGHT PREPAID ABROAD AS PER AGREEME NT AGENT AT DESTINATION: MAERSK INC. 2 GIRALDA FARMSMADISON AVENUE P.O. BOX 880 07940-0880 MADISON, NJ USA PHONE: CUSTOMER SERVICE 1 (80 0) 321-8807 GIRALDA FARMS (NY /NJ) 1 (973) 514-5000 BALTIMO RE 1 (800) 854-6553 BOSTON 1 (800) 854-6553 PHILADELPHIA 1 (800) 854-6553 ROCHESTER 1 (800) 854-6553 FAX: GIRALDA F ARMS (NY/NJ) 1 (973) 514-5410 BALTIMORE 1 (888) 249-8016 B OSTON 1 (866) 345-8986 PHILAD ELPHIA 1 (888) 249-8016
|
EURO CARGO EXPRESS INC(LAX)
|
NOTENBRA LOGISTICA
|
2024-08-10
|
Brazil
|
15968 Kgs
|
2417 CTN
|
5
|
SEAU227214961
|
VOL: 698 WITH 4188 PAIRS OF FOOTWEAR FACTORY: H. KUNTZLE R INVOICE: 153/2023, 154/2023 , 222/2023 PO: 0304VC1657, 03 04VC1721, 0304VC1733 NCM: 640 3.91.90, 6403.99.90 DUE: 23BR 000766056-0 HOUSE: 2311444, SCAC CODE: ECXS GW: 5086.0 0 CBM: 41.8954 NW: 2884.32 ------------------------------ ----------------- VOL: 109 WITH 543 PAIRS OF FOOTWEAR F ACTORY: GONCALVES INVOICE: 0 123/2023, 0130/2023, 0132/2023 PO: 0304VC0999, 0304VC0969,0304VC0968 NCM: 6403.99.90 D UE: 23BR000766835-8 HOUSE: 2311474 SCAC CODE: ECXS GW : 506.493 CBM: 5.116 NW: 426 .255 ------------------------ ------------------------ VOL: 88 WITH 264 PAIRS OF FOOTW EAR FACTORY: JAISE INVOICE:198/2023 PO: 0304VC0933 NCM: 6403.91.90 DUE: 23BR00076845 1-5 HOUSE: 2311475 SCAC CO DE: ECXS GW: 639.704 CBM: 6.5527 NW: 323.352 WOOD PA CKAGE: NOT APPLICABLE FREIGHT COLLECT AS PER AGREEMENT
|
EURO CARGO EXPRESS INC(LAX)
|
NOTENBRA LOGISTICA INTL
|
2023-06-14
|
Brazil
|
6245 Kgs
|
895 CTN
|