1
|
HLCUSS5NA24424AA
|
RUBBER SOLES WITH 5.424 PAIRS OF MENS SHOES, MADE OF LEATHER UPPER AND RUBBER SOLES COMMERCIAL INVOICE 213/22 - B NCM 64039990, DU-E 23BR000133509-8 RUC 3BR063747472000000000 00000000088892 FREIGHT COLLECT CLEAN ON BOARD WOODEN PACKAGE NOT APPLICABLEXXP/ IMP.E EXP. LTDA RUA FLORIANO PEIXOTO, 1260 FRANCAFRANCA SP
|
GIOVACCHINI INC.
|
OTHER LAND EXPORTADORA E
|
2023-03-10
|
Colombia
|
7480 Kgs
|
452 PCS
|
2
|
HLCUSS5ML43482AA
|
MENS SHOES WITH 4.176 PAIRS OF MENS SHOES, MADE OF LEATHER UPPER AND RUBBER SOLES COMMERCIAL INVOICE 213/22 - A NCM 64039990, DU-E 23BR000010406-8 RUC 3BR06374747200000000000 000000006825 FREIGHT COLLECT - WOODEN PACKAGE NOT APPLICABLE X1260 FRANCA FRANCA SP14400-760 BRAZIL
|
GIOVACCHINI INC.
|
OTHER LAND EXPORTADORA E
|
2023-02-10
|
Colombia
|
5759 Kgs
|
348 PCS
|
3
|
HLCUSS5MI67915AA
|
TABLEWARE 01X40HC CONTAINING 229 PACKAGES WITH DECORATIVE DISPLAYS MADE OF FIBER, BARBECUE BOARDS, WOODEN BOARDS, BOOTS,, INDIVIDUAL BOXES, GRILLS, WOODEN BARRELS, KNIVES, SHARPENERS, HOE MET, GEL MUG, DRINK DISPENSER INVOICE 184/22 DU-E 22BR001730094-9 RUC2BR06374747200000000 000000001160598NCM 3924.1000, 4419.1100, 4421.9900, 4819.1000, 6403.9190, 6804.3000, 7010.9011, 7019.9000, 7304.1100 7323.9900, 8201.3000, 8205.5100, 8211.9210 WOODEN PACKAGETREATED/CERTIFIED FREIGHT COLLECT XXX 1260 FRANCA FRANCA SP 14400-760 BRAZILXXX
|
BH EMPORIUM INC EIN - 87-3083341
|
OTHER LAND EXPORTADORA E
|
2022-11-16
|
Colombia
|
4872 Kgs
|
229 PCS
|
4
|
HLCUEURMCBEJB3AA
|
SIMPLE STAINLESS STEEL 73 CARTONS WITH DECORATIVE DISPLAY MADE OF FIBER, IRON WOK, SANDWICH MAKER, CUTTING BOARD, WOOD BARREL, CARDBOARD AND DRINK DISPENSER COMMERCIAL INVOICE 209/21-B NCM 4416.0090, 4421.9900,, 4811.4990, 7010.9011, 7019.9010, 7321.8900, 7323.9100 DU-E 22BR000537591-4 RUC 2BR0637474720000000000000000035 8425 FREIGHT COLLECT - CLEAN ON BOARD - SHIPPED ON BOARD WOODEN PACKAGE NOT APPLICABLE
|
TABEN WESTERN PRODUCTS INC
|
OTHER LAND EXPORTADORA E
|
2022-04-26
|
Brazil
|
1533 Kgs
|
73 PCS
|
5
|
HLCUEURLKBERS7AB
|
FOOTWEAR 39 CARTONS - INVOICE 230/21 GW 479,00 KGS - NW 434,00 KGS - CBM 4,147 M3 DU-E 21BR002080742-0 RUC 1BR0637474720000000000000000139 7341, NCM 64039990
|
GIOVACCHINI INC.
|
OTHER LAND EXPORTADORA E
|
2022-03-06
|
Colombia
|
479 Kgs
|
39 PCS
|
6
|
ECXS2212029
|
FOOTWEAR
|
HOUSE OF PLINER LLC
|
OTHER LAND EXPORTADORA E
|
2022-03-05
|
Brazil
|
4784 Kgs
|
340 PCS
|
7
|
HLCUSS5MA71211AA
|
FOOTWEAR COMMERCIAL INVOICE 041/22 DUE 22BR000070152-0 RUC 2BR063747472000000000000000000 47470 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE, FREIGHT COLLECT
|
MARC JOSEPH NEW YORK
|
OTHER LAND EXPORTADORA E
|
2022-02-09
|
Brazil
|
1376 Kgs
|
171 PCS
|
8
|
CMDUSSZ1037275
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 640299 (HS) 01X20DRY CONTAINING 1193 CARTONS WITH 1.512 PAIRS OF FLIP FLOPS FOR MENS, MADE IN PVP, DU-E 21BR001671243-7 RUC 1BR063747472000 00000000000001118688 NCM: 6402.2000, 6402.9990 NW 4.602,000 KGS WOODEN PACKAGE NOT APPLICABLE
|
S.A.R.L NEW IMPEX
|
OTHER LAND EXPORTADORA E
|
2021-12-27
|
Netherlands
|
6832 Kgs
|
1193 PCS
|
9
|
ECXS2111542
|
FOOTWEAR
|
HOUSE OF PLINER LLC
|
OTHER LAND EXPORTADORA E
|
2021-12-01
|
Brazil
|
7439 Kgs
|
528 PCS
|
10
|
ZIMUREC2000136
|
4XHC HC WITH 91.200,00 KGS OF FINISHING STONES FOR BUILDING CONSTRUCTION INVOICE: 199/21 DUE:21BR0013183417 M.R.U.C.: NCM: 25140000 NET WEIGHT: 91.200,00 KGS WOODEN PACKAGE: NOT APPLICABLE FREIGHT PREPAID SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER REFERENCE TYPE (ABT) - 25140000 21BR001318341-7
|
VARIETY STONE SUPPLIERS LLC
|
OTHER LAND EXPORTADORA E
|
2021-11-15
|
Brazil
|
107304 Kgs
|
80 PKG
|