1
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SUDU637005201032
|
WITH 7353 PAIRS OF LADIES FOOTWEAR FACT: H. KUNTZLER INVOICE: 185/2013 -CARTONS: 611 PAIRS: 7325 RE: 13/0481322-001 -PO: 6971 NCM: 6403.59.90 INVOICE: 751/2012 -CARTONS: 2
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EURO CARGO EXPRESS INC(LAX)
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TRANSCONTINENTAL LOGISTICA SA
|
2013-05-08
|
Brazil
|
6188 Kgs
|
615 CTN
|
2
|
SUDU639505057017
|
WITH 2516 PAIRS OF LADIES FOOTWEAR FACT: PAQUETA URU INVOICE: 38721/13 -CARTONS: 21 PAIRS: 243 - RE: 13/0428664-001 PO: 6770 - NCM: 6403.99.90 INVOICE: 38722/13 -CARTONS: 6 PAIRS: 72 - RE: 13/0428687-001
|
EURO CARGO EXPRESS INC(LAX)
|
TRANSCONTINENTAL LOGISTICA SA
|
2013-04-17
|
Brazil
|
2407 Kgs
|
261 PKG
|
3
|
SUDU63P450742311
|
WITH 10286 PAIRS OFLADIES FOOTWEAR FACT: PAQUETA URU INVOICE: 38668/13 -CARTONS: 82 PAIRS: 984 - RE: 13/0395219-001 PO: 6833 - NCM: 6403.99.90 INVOICE: 38669/13 -CARTONS: 258 PAIRS: 3092 - RE: 13/0395337-001
|
EURO CARGO EXPRESS INC(LAX)
|
TRANSCONTINENTAL LOGISTICA SA
|
2013-04-10
|
Brazil
|
9555 Kgs
|
1185 CTN
|
4
|
SUDU63P450742310
|
WITH 6699 PAIRS OF LADIES FOOTWEAR FACT: PAQUETA URU INVOICE: 38593/13 -CARTONS: 54 PAIRS: 648 - RE: 13/0320334-001 PO: 6878 - NCM: 6403.99.90 INVOICE: 38594/13 -CARTONS: 259 PAIRS: 3100 - RE: 13/0320339-001
|
EURO CARGO EXPRESS INC(LAX)
|
TRANSCONTINENTAL LOGISTICA SA
|
2013-03-28
|
Dominican Republic
|
4302 Kgs
|
560 CTN
|
5
|
SUDU63P450742308
|
WITH 11539 PAIRS OFLADIES FOOTWEAR FACT: PAQUETA URU INVOICE: 38535/13 -CARTONS: 18 PAIRS: 216 - RE: 13/0278639-001 PO: 6491 - NCM: 6403.99.90 INVOICE: 38536/13 -CARTONS: 46 PAIRS: 549 - RE: 13/0278643-001
|
EURO CARGO EXPRESS INC(LAX)
|
TRANSCONTINENTAL LOGISTICA SA
|
2013-03-28
|
Dominican Republic
|
21893 Kgs
|
2647 CTN
|
6
|
SUDU63P450742309
|
WITH 6006 PAIRS OF FOOTWEAR FACT: MOINHO INVOICE: HB800746/747 CARTONS: 519 PAIRS: 6006 RE: 13/0315439-001 NCM: 6403.99.90
|
EURO CARGO EXPRESS INC(LAX)
|
TRANSCONTINENTAL LOGISTICA SA
|
2013-03-28
|
Dominican Republic
|
6074 Kgs
|
519 CTN
|
7
|
SUDU63P450742307
|
WITH 10148 PAIRS OFLADIES FOOTWEAR FACT: PAQUETA URU INVOICE: 38482/13 -CARTONS: 115 PAIRS: 1380 - RE: 13/0245821-001 PO: 6830 - NCM: 6403.99.90 INVOICE: 38483/13 -CARTONS: 206 PAIRS: 2472 - RE: 13/0245819-001
|
EURO CARGO EXPRESS INC(LAX)
|
TRANSCONTINENTAL LOGISTICA SA
|
2013-03-13
|
Brazil
|
15502 Kgs
|
1962 CTN
|
8
|
SUDU63P450742306
|
WITH 9494 PAIRS OF LADIES FOOTWEAR FACT: PAQUETA URU INVOICE: 38422/13 -CARTONS: 13 PAIRS: 117 - RE: 13/0202915-001 PO: 6339 - NCM: 6403.59.90 INVOICE: 38423/13 -CARTONS: 3 PAIRS: 21 - RE: 13/0203004-001
|
EURO CARGO EXPRESS INC(LAX)
|
TRANSCONTINENTAL LOGISTICA SA
|
2013-03-06
|
Brazil
|
19706 Kgs
|
2462 CTN
|
9
|
SUDU63P450742305
|
WITH 6726 PAIRS OF LADIES FOOTWEAR FACT: PAQUETA URU INVOICE: 38320/13 -CARTONS: 16 PAIRS: 136 - RE: 13/0170244-001 PO: 6478 - NCM: 6403.59.90 INVOICE: 38321/13 -CARTONS: 61 PAIRS: 724 - RE: 13/0170373-001
|
EURO CARGO EXPRESS INC(LAX)
|
TRANSCONTINENTAL LOGISTICA SA
|
2013-02-27
|
Brazil
|
5027 Kgs
|
573 CTN
|
10
|
SUDU63P450742304
|
WITH 7188 PAIRS OF LADIES FOOTWEAR FACT: PAQUETA URU INVOICE: 38364/13 -CARTONS: 7 PAIRS: 63 - RE: 13/0180166-001 PO: 6342 - NCM: 6403.59.90 INVOICE: 38365/13 -CARTONS: 2 PAIRS: 18 - RE: 13/0179834-001
|
EURO CARGO EXPRESS INC(LAX)
|
TRANSCONTINENTAL LOGISTICA SA
|
2013-02-27
|
Brazil
|
18695 Kgs
|
2321 CTN
|