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1
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SUDU61Z450742301
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WITH: 7.188 PAIRS OFASSORTMENTCHILDREN-S SHOES ANDBOOTS.COMMERCIAL INVOICE:071-11RE: 11/0957554-004DDE: 2110880461/6NCM: 64029990, 64041900, 64029190,64039990.FREIGHT PREPAIDSHIPPED ON BOARD //CLEAN ON BOARDHBL TLSF CBM00126111
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EURO CARGO EXPRESS INC(LAX)
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TRANSCONTINENTAL LOGISTICA
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2011-09-14
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Brazil
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3327 Kgs
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429 CTN
|
|
2
|
SUDU619509439049
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CONTAINING 2496 PAIRS OF LADIESFOOTWEARPAQUETA ITAINVOICE: 23326/11 -CARTONS: 416 -PAIRS: 2496 RE: 11/0653478-001 -PO: 4194 NCM: 6403.99.9PAIRS OF FOOTWEARLADIES FOOTWEARPAQUETA URUINVOICE: 38596/11 -CARTONS: 74 -PAIRS: 882 RE: 11/0653517-001 -PO: 4202 NCM: 6403.99.90INVOICE: 38597/11 -CARTONS: 33 -PAIRS: 380 RE: 11/0653516-001 -PO: 4204 NCM: 6403.99.90INVOICE: 38598/11 -CARTONS: 16 -PAIRS: 184 RE: 11/0653515-001 -PO: 4105 NCM: 6403.99.90INVOICE: 38599/11 -CARTONS: 78 -PAIRS: 936 RE: 11/0653513-001 -PO: 4188 NCM: 6403.99.90INVOICE: 38602/11 -CARTONS: 55 -PAIRS: 660 RE: 11/0653505-001 -PO: 4184 NCM: 6403.99.90INVOICE: 38603/11 -CARTONS: 52 -PAIRS: 624 RE: 11/0653502-001 -PO: 4191 NCM: 6403.99.90INVOICE: 38604/11 -CARTONS: 5 -PAIRS: 60 RE: 11/0653501-001 -PO: 4284 NCM: 6403.99.90INVOICE: 38605/11 -CARTONS: 7 -PAIRS: 74 RE: 11/0653498-001 -PO: 4109 NCM: 6403.99.90INVOICE: 38606/11 -CARTONS: 48 -PAIRS: 569 RE: 11/0653496-001 -PO: 4110 NCM: 6403.99.90INVOICE: 38607/11 -CARTONS: 11 -PAIRS: 132 RE: 11/0653495-001 -PO: 4163 NCM: 6403.99.90INVOICE: 38608/11 -CARTONS: 110 -PAIRS: 1315 RE: 11/0653493-001 -PO: 4164 NCM: 6403.99.90INVOICE: 38609/11 -CARTONS: 8 -PAIRS: 91 RE: 11/0653490-001 -PO: 4293 NCM: 6403.99.90INVOICE: 38610/11 -CARTONS: 5 -PAIRS: 56 RE: 11/0653488-001 -PO: 4309 NCM: 6403.99.90CONTAINING 495 PAIRSOF LADIESFOOTWEARPAQUETA ITAINVOICE: 23319/11 -CARTONS: 13 -PAIRS: 156 RE: 11/0653486-001 -PO: 4251 NCM: 6403.99.90INVOICE: 23323/11 -CARTONS: 23 -PAIRS: 274 RE: 11/0653482-001 -PO: 4120 NCM: 6403.99.90INVOICE: 23325/11 -CARTONS: 11 -PAIRS: 65 RE: 11/0653479-001 -PO: 4111 NCM: 6403.99.90CONTAINING 2346 PAIRS OF LADIESFOOTWEARPAQUETA ITAINVOICE: 23320/11 -CARTONS: 391 -PAIRS: 2346 RE: 11/0653485-001 -PO: 4159 NCM: 6403.99.90PAIRS OF FOOTWEARFOOTWEARPAQUETA ITAINVOICE: 23326/11 -CARTONS: 104 -PAIRS: 624 RE: 11/0653478-001 -PO: 4194 NCM: 6403.99.90CONTAINING 7948 PAIRS OFLADIES FOOTWEARPAQUETA URUINVOICE: 38600/11 -CARTONS: 320 -PAIRS: 3840 RE: 11/0653512-001 -PO: 4190 NCM: 6403.99.90INVOICE: 38601/11 -CARTONS: 343 -PAIRS: 4108 RE: 11/0653508-001 -PO: 4314 NCM: 6403.99.90PAQUETA URUDDE: 2110596164/8 -HBL:CBM00090311GW: 10.486,529 KGS /1165 CARTONSNW: 9.296,901 KGS /82,566 M3CONTAINING 7351 PAIRS OF LADIESFOOTWEARPAQUETA ITAINVOICE: 23321/11 -CARTONS: 254 -PAIRS: 3037 RE: 11/0653484-001 -PO: 4183 NCM: 6403.99.90INVOICE: 23322/11 -CARTONS: 348 -PAIRS: 2088 RE: 11/0653483-001 -PO: 4124 NCM: 6403.99.90INVOICE: 23324/11 -CARTONS: 186 -PAIRS: 2226 RE: 11/0653480-001 -PO: 4161 NCM: 6403.99.90PAQUETA ITADDE:2110596594/5 - HBL:CBM00090411GW: 20.121,394 KGS /1746 CARTONSNW: 17.188,440 KGS /188,412 M3FREIGHT PREPAID AS PER AGREEMENTEMPTYEMPTY
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EURO CARGO EXPRESS INC(LAX)
|
TRANSCONTINENTAL LOGISTICA
|
2011-06-22
|
Brazil
|
30607 Kgs
|
2911 CTN
|
|
3
|
SUDU619509439048
|
CONTAINING 2075 PAIRS OF LADIESFOOTWEARPAQUETA ITAINVOICE: 23311/11 -CARTONS: 180 -PAIRS: 1075 RE: 11/0651669-001 -PO: 4104 NCM: 6403.99.90INVOICE: 23317/11 -CARTONS: 167 -PAIRS: 1000 RE: 11/0651646-001 -PO: 4104 NCM: 6403.99.90CARTONS CONTAINING 2135 PAIRS OFLADIES FOOTWEARPAQUETA ITAINVOICE: 23312/11 -CARTONS: 13 -PAIRS: 73 RE: 11/0651663-001 -PO: 4118 NCM: 6403.99.90INVOICE: 23313/11 -CARTONS: 100 -PAIRS: 597 RE: 11/0651661-001 -PO: 4159 NCM: 6403.99.90INVOICE: 23314/11 -CARTONS: 90 -PAIRS: 533 RE: 11/0651657-001 -PO: 4194 NCM: 6403.99.90INVOICE: 23315/11 -CARTONS: 31 -PAIRS: 182 RE: 11/0651653-001 -PO: 4124 NCM: 6403.99.90INVOICE: 23316/11 -CARTONS: 13 -PAIRS: 150 RE: 11/0651651-001 -PO: 4120 NCM: 6403.99.90INVOICE: 23318/11 -CARTONS: 100 -PAIRS: 600 RE: 11/0651643-001 -PO: 4159 NCM: 6403.99.90DDE: 2110596644/5 -HBL:CBM00090611GW: 9.700,317 KGS /694 CARTONSNW: 8.498,617 KGS /95,083 M3CONTAINING 9130 PAIRS OF LADIESFOOTWEARPAQUETA URUINVOICE: 38582/11 -CARTONS: 45 -PAIRS: 536 RE: 11/0651711-001 -PO: 4192 NCM: 6403.99.90INVOICE: 38583/11 -CARTONS: 65 -PAIRS: 780 RE: 11/0651708-001 -PO: 4192 NCM: 6403.99.90INVOICE: 38584/11 -CARTONS: 90 -PAIRS: 1074 RE: 11/0651706-001 -PO: 4189 NCM: 6403.99.90INVOICE: 38585/11 -CARTONS: 70 -PAIRS: 834 RE: 11/0651702-001 -PO: 4189 NCM: 6403.99.90INVOICE: 38586/11 -CARTONS: 191 -PAIRS: 2282 RE: 11/0651699-001 -PO: 4191 NCM: 6403.99.90INVOICE: 38587/11 -CARTONS: 14 -PAIRS: 164 RE: 11/0651697-001 -PO: 4164 NCM: 6403.99.90INVOICE: 38588/11 -CARTONS: 3 -PAIRS: 25 RE: 11/0651695-001 -PO: 4164 NCM: 6403.99.90INVOICE: 38589/11 -CARTONS: 3 -PAIRS: 26 RE: 11/0651692-001 -PO: 4110 NCM: 6403.99.90INVOICE: 38590/11 -CARTONS: 3 -PAIRS: 25 RE: 11/0651688-001 -PO: 4110 NCM: 6403.99.90INVOICE: 38591/11 -CARTONS: 19 -PAIRS: 224 RE: 11/0651686-001 -PO: 4202 NCM: 6403.99.90INVOICE: 38592/11 -CARTONS: 75 -PAIRS: 900 RE: 11/0651685-001 -PO: 4106 NCM: 6403.99.90INVOICE: 38593/11 -CARTONS: 125 -PAIRS: 1500 RE: 11/0651682-001 -PO: 4102 NCM: 6403.99.90INVOICE: 38594/11 -CARTONS: 34 -PAIRS: 400 RE: 11/0651676-001 -PO: 4193 NCM: 6403.99.90INVOICE: 38595/11 -CARTONS: 30 -PAIRS: 360 RE: 11/0651672-001 -PO: 4163 NCM: 6403.99.90DDE: 2110596674/7 -HBL:CBM00090511GW: 7.306,767 KGS /767 CARTONSNW: 6.435,565 KGS /59,379 M3FREIGHT PREPAID AS PER AGREEMENTGOODS IN TRANSIT TOBE SHIPPEDVIA AIR FROM NYC TOHKG BYEUROCARGO
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EURO CARGO EXPRESS INC(LAX)
|
TRANSCONTINENTAL LOGISTICA
|
2011-06-22
|
Brazil
|
17007 Kgs
|
1461 CTN
|
|
4
|
SUDU619509358019
|
PAIRS OF FOOTWEARLADIES FOOTWEARPAQUETA URUINVOICE: 38557/11 -CARTONS: 29 -PAIRS: 348 RE: 11/0619024-001 -PO: 4246 NCM: 6403.99.90INVOICE: 38558/11 -CARTONS: 156 -PAIRS: 1872 RE: 11/0619019-001 -PO: 4188 NCM: 6403.99.90INVOICE: 38559/11 -CARTONS: 39 -PAIRS: 468 RE: 11/0619017-001 -PO: 4190 NCM: 6403.99.90INVOICE: 38560/11 -CARTONS: 86 -PAIRS: 1032 RE: 11/0619013-001 -PO: 4184 NCM: 6403.99.90INVOICE: 38561/11 -CARTONS: 102 -PAIRS: 1213 RE: 11/0619010-001 -PO: 4191 NCM: 6403.99.90INVOICE: 38562/11 -CARTONS: 14 -PAIRS: 168 RE: 11/0619007-001 -PO: 4192 NCM: 6403.99.90INVOICE: 38563/11 -CARTONS: 19 -PAIRS: 228 RE: 11/0619006-001 -PO: 4163 NCM: 6403.99.90INVOICE: 38564/11 -CARTONS: 95 -PAIRS: 1140 RE: 11/0619003-001 -PO: 4164 NCM: 6403.99.90INVOICE: 38565/11 -CARTONS: 36 -PAIRS: 432 RE: 11/0619002-001 -PO: 4221 NCM: 6403.99.90INVOICE: 38566/11 -CARTONS: 14 -PAIRS: 168 RE: 11/0619001-001 -PO: 4294 NCM: 6403.99.90DDE:2110565549/0 - HBL:CBM00086011GW:5.511,251 KGS / 590 CARTONSNW:4.832,986 KGS / 44,300 M3CONTAINING 787 PAIRSOFLADIES FOOTWEARPAQUETA ITAINVOICE: 23303/11 -CARTONS: 12 -PAIRS: 136 RE: 11/0618998-001 -PO: 4251 NCM: 6403.99.90INVOICE: 23304/11 -CARTONS: 10 -PAIRS: 116 RE: 11/0618997-001 -PO: 4292 NCM: 6403.99.90INVOICE: 23307/11 -CARTONS: 64 -PAIRS: 377 RE: 11/0618989-001 -PO: 4118 NCM: 6403.99.90INVOICE: 23308/11 -CARTONS: 27 -PAIRS: 158 RE: 11/0618988-001 -PO: 4104 NCM: 6403.99.90CONTAINING 3586 PAIRS OFLADIES FOOTWEARPAQUETA ITAINVOICE: 23305/11 -CARTONS: 312 -PAIRS: 1872 RE: 11/0618995-001 -PO: 4159 NCM: 6403.99.90INVOICE: 23306/11 -CARTONS: 287 -PAIRS: 1714 RE: 11/0618991-001 -PO: 4124 NCM: 6403.99.90DDE:2110565514/8 - HBL:CBM00086111GW: 8.337,403 KGS /712 CARTONSNW: 7.125,539 KGS /78,075 M3FREIGHT PREPAID AS PER AGREEMENTEMPTY
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EURO CARGO EXPRESS INC(LAX)
|
TRANSCONTINENTAL LOGISTICA
|
2011-06-15
|
Brazil
|
13848 Kgs
|
1302 CTN
|
|
5
|
SUDU607007239025
|
PRESSURE-SENSTIVE GUMMED PAPERBEING:36 CARTONS CONTAINING 164 PAIRS OFBOVINE LEATHER BAGSBOVINE LEATHER WALLETSBOVINE LEATHER BAGS368 CARTONS CONTAINING 2736 PAIRSOF LADIES BOVINE LEATHER BOOTSWITH SYNTHETIC SOLELADIES BOVINE LEATHER SHOES W/SYNTHETIC SOLE8 CARTONS CONTAINING16 UNITS OF4 VASE8 EXPOUNDER - MODELS1234 ADHESIVE37 CARTONS CONTAINING 162 UNITS OFBOVINE LEATHER BAGSBOVINE LEATHER WALLETSFABRIC BAGS1 CARTONS CONTAINING220 UNITS OFCATALOGS FOR ADVERTISINGINVOICE: 01040/10 -CARTONS: 1 -UNITS: 220 RE: 10/1034955-001NCM: 4911.10.90INVOICE: 50161/10 -CARTONS: 8 -UNITS: 16 RE: 10/1033797-003NCM:7010.90.90/4421.90.90/4811.41.10INVOICE: 50232/10 -CARTONS: 185 -PAIRS: 1379 RE: 10/1033781-001NCM: 6403.99.90/6403.91.90INVOICE: 50233/10 -CARTONS: 183 -PAIRS: 1357 RE: 10/1033780-002 -NCM: 6403.99.90/6403.91.90INVOICE: 50239/10 -CARTONS: 37 -UNITS: 162 RE: 10/1039931-003NCM: 4202.21.00/4202.20.00INVOICE: 50240/10 -CARTONS: 36 -PAIRS: 164 RE: 10/1039926-003 -NCM: 4202.21.00/4202.20.00DDE: 2100781018/1 -HBL:CBM00190110GW: 3.871,503 KGS /450 CARTONSNW: 3.397,435 KGS /41,353 M3FREIGHT PREPAID AS PER AGREMENT
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NORTHERN ARROW INC (MONTREAL). 755
|
TRANSCONTINENTAL LOGISTICA
|
2010-08-28
|
Brazil
|
3871 Kgs
|
450 CTN
|
|
6
|
SUDU607006268080
|
LEG-WARMERS,CONT =>23% WOOLFOOTWEAR515 CARTONS CONTAINING 4442 PAIRSOF LADIES BOVINE LEASANDALS W/SYNTHETIC SOLELADIES BOVINE LEATHER SHOES W/SYNTHETIC SOLELADIES FABRIC SANDALS W/ SYNTHETICSOLELADIES FABRIC SHOESW/ SYNTHETICSOLELADIES SYNTHETIC SANDALS W/SYNTHETIC SOLELADIES SYNTHETIC SHOES W/SYNTHETIC SOLE125 CARTONS CONTAINING 1038 PAIRSOF LADIES BOVINE LEA SANDALS W/SYNTHETIC SOLELADIES BOVINE LEATHER SHOES W/SYNTHETIC SOLELADIES FABRIC SHOESW/ SYNTHETICSOLELADIES SYNTHETIC SANDALS W/SYNTHETIC SOLE30 CARTONS CONTAINING 135 UNITS OFBOVINE LEATHER BAGSBOVINE LEATHER WALLETS49 CARTONS CONTAINING 139 UNITS OFBOVINE LEATHER BAGSFABRIC BAGSSYNTHETIC BAGS1 CARTONS CONTAINING480 UNITS OFINSOLE / HEEL PROTECTOR39 CARTONS CONTAINING 6576 UNITSOF PAPER BAGS / STICKERS / HATFACT: PAQUETAINVOICE: 50032/10 -CARTONS: 30 -UNITS: 135 RE: 10/0235331-002 NCM:4202.21.00/4202.31.00INVOICE: 50037/10 -CARTONS: 515 -PAIRS: 4442 RE: 10/0242330-006NCM:6403.99.90/6404.19.00/6402.99.00INVOICE: 50042/10 -CARTONS: 1 -UNITS: 480 RE: 10/0235601-002NCM: 6406.99.20INVOICE: 50043/10 -CARTONS: 39 -UNITS: 6576 RE: 10/0235753-004NCM:4819.40.00/4821.90.00/7325.99.00INVOICE: 50050/10 -CARTONS: 125 -PAIRS: 1038 RE: 10/0245779-004NCM:6403.99.90/6404.19.00/6402.99.00INVOICE: 50053/10 -CARTONS: 49 -UNITS: 139 RE: 10/0245784-003NCM:4202.21.00/4202.22.00/4202.29.00DDE: 2100184800/4 /HBL:CBM00071110GW: 5.731,850 KGS /759 CARTONSNW: 4.613,692 KGS /48,066 M3CONTAINING 522 UNITSOFADVERTISING MATERIALFACT: PAQUETAINVOICE: 00201/10 -CARTONS: 1 -UNITS: 522 NCM: 4911.10.90DSE:2100033792/1 / HBL: CBM00071310GW:25,000 KGS / 1 CARTONNW:24,000 KGS / 0,462 M3FREIGHT PREPAID AS PER AGREEMENTEMPTY
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NORTHERN ARROW INC (MONTREAL). 755
|
TRANSCONTINENTAL LOGISTICA
|
2010-03-22
|
Brazil
|
5756 Kgs
|
760 CTN
|
|
7
|
SUDU697004729016
|
FTWR MDE ON BASE/PLTFORM,WOODBEING:02 CORRUGATED CARTONS CONTAING 15UNITS OF TRANSPARENT ADHESIVE TYPEAND 6 UNITS OF MDF BOXES01 CORRUGATED CARTON CONTAING 26UNITS OF SOLUTION FOR ENVIROMENTS01 CORRUGATED CARTON CONTAINING 06UNITS OF BLOUSES, 06 UNITS OFDRESSES, 06 UNITS OF VESTS01 CORRUGATED CARTON CONTAINING 25UNITS OF METAL EXPOUNDER14 CORRUGATED CARTONS CONTAINING2220 UNITS OF PAPER BAGS39 CORRUGATED CARTONS CONTAINING46 UNITS OF BOVINE LEATHER BAGS,FABRIC BAGS, SYNTHETIC BAGS47 CORRUGATED CARTONS CONTAINING374 PAIRS OF LADIES BOVINE LEABOOTS WITH BOVINE LEA SOLE,LADIES BOVINE LEA SHOES W/ BOVINELEA SOLE, LADIES BOVINE LEATHERBOOTS WITH SYNTHETIC SOLE, LADIESBOVINE LEATHER SHOES W/ SYNTHETICSOLE150 CORRUGATED CARTONS CONTAINING1321 PAIRS OF LADIES BOVINE LEABOOTS WITH BOVINE LEA SOLE, LADIESBOVINE LEA SANDALS W/ BOVINE LEASOLE, LADIES BOVINE LEA SANDALS W/SYNTHETIC SOLE, LADIES BOVINE LEASHOES W/ BOVINE LEA SOLE, LADIESBOVINE LEATHER BOOTS WITHSYNTHETIC SOLE02 CORRUGATED CARTONS CONTAINING21 UNITS OF BOVINE LEATHERWALLETS, FABRIC BAGSINVOICE: 50142/09 - CARTONS: 2 -UNITS: 21 RE: 09/1047991-002 NCM:9701.90.00/4415.10.00INVOICE: 50121/09 - CARTONS: 1 -UNITS: 26 RE: 09/1063504-002 NCM:8424.90.90 / 3377.49.00INVOICE: 50122/09 - CARTONS: 1 -UNITS: 18 RE: 09/1063645-003 NCM:6114.20.00INVOICE: 50123/09 - CARTONS: 1 -UNITS: 25 RE: 09/1063685-002 NCM:7325.99.10INVOICE: 50126/09 - CARTONS: 14 -UNITS: 2220 RE: 09/1073725-001NCM: 4819.40.00INVOICE: 50090/09 - CARTONS: 39 -UNITS: 46 RE: 09/1126811-003 NCM:6403.99.90INVOICE: 50089/09 - CARTONS: 47 -PAIRS: 374 RE: 09/1126817-004 NCM:6403.99.90INVOICE: 50066/09 - CARTONS: 150 -PAIRS: 1321 RE: 09/1126840-009NCM: 6403.99.90INVOICE: 50135/09 - CARTONS: 2 -UNITS: 21 RE: 09/1126807-002DDE:2090823917/3 / HBL:CBM00208309GW: 1.855,667 KGS / 257 CARTONSNW: 1.618,292 KGS / 20,631 M3BEING:01 CORRUGATED CARTON CONTAINING1181 UNITS OF ADVERTISING MATERIALINVOICE: 01245/09DSE:2090141401/4 / HBL:CBM00208509GW: 7,000 KGS / 1 CARTONNW: 6,500 KGS / 0,0252 M3NCM: 4911.10.90FREIGHT PREPAIDAS PER AGREEMENTCLEAN ON BOARDSHIPPED ON BOARD
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NORTHERN ARROW INC (MONTREAL). 755
|
TRANSCONTINENTAL LOGISTICA
|
2009-09-27
|
Brazil
|
1862 Kgs
|
258 CTN
|
|
8
|
SUDU699503922044
|
TINPLATE ART. IRON/STEEL, OTHRWITH:CONTAINING: METAL PARTS AS PERINVOICE: AMT053 - 130645-2FACT: METALMECANICA MAIAINVOICE: AMT053 - 130645-2 -WOODEN BOX: 36 - UNITS: 4893NW: 12192.740KG - GW: 14172.740KGCBM: 62.0000M3RE: 09/0747172-002NCM: 7326.90.90, 9401.90.90DDE: 2090543489/7FREIGHT COLLECTCLEAN ON BOARDSHIPPED ON BOARDHOUSE BILL OF LADING SUDU699503922043
|
NORTHERN ARROW INC (MONTREAL). 755
|
TRANSCONTINENTAL LOGISTICA
|
2009-06-29
|
Brazil
|
14172 Kgs
|
36 BOX
|
|
9
|
SUDU69F945074003
|
WITH:CONTAINING: METAL PARTS AS PERINVOICE 50/07.INVOICE: 50/07 - WOODEN BOX: 38 -UNITS: 5487NW: 11946.000KG - GW: 14226.000KGCBM: 66.0000M3RE: 09/0581500-002NCM: 9401.90.90, 7326.90.90DDE: 2090418242/8SCAC CODE: TLSFHOUSE: CBM00110509FREIGHT PREPAIDCLEAN ON BOARDSHIPPED ON BOARD
|
N/A
|
TRANSCONTINENTAL LOGISTICA
|
2009-05-23
|
Brazil
|
14226 Kgs
|
38 BOX
|
|
10
|
SUDU69O450741239
|
CONTAINING 7.116 PAIRS OF LADIESFOOTWEAR.COMMERCIAL INVOICE: 0151-S/09R.E.: 09/0315294-002D.D.E.: 2090231658/3NCM: 6404.19.90/6403.91.90HBL:CBM00080009SCAC CODE:TLSFFREIGHT PREPAID
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EURO CARGO EXPRESS INC(LAX)
|
TRANSCONTINENTAL LOGISTICA
|
2009-04-14
|
Brazil
|
6319 Kgs
|
593 CTN
|