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1
|
CMDUSSZ1646624
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DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT X ' HC WITH CARTONS BOXES CONTAINING: UNITS OF BACKPACK, UN OF BAG, PRFLIP FLOPS, PR OF SANDALS, UN OF WALLETPCT OF VM - PDV PJ, AS PER INVOICE . - . - . - . - FOR TOTAL AMOUNUS . , . MADE IN BRAZIL INVOICE: . - INVOICE: . - INVOICE: . - INVOICE: . -DUE: BR - RUC: BR NCM: . . . . . NET WEIGHT: , KG GROSS WEIGHT: , KG MEASUREMENT: , M FREIGHT PREPAIDWOODEN PACKING NOT APPLICABLE BRASIL - PHONE: ( ) - TAX ID SARL LIFA E-MAIL: BOUTIQUEEXPRESSO.TAHITI GMAIL.COM TEL.: FW REF EXP /
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EURL LIFA/SIFA TRANSIT TAHITI
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ANIGER CALCADOS, SUPR. E
|
2025-08-29
|
Netherlands
|
9556 Kgs
|
996 BOX
|
|
2
|
CMDUSSZ1623024
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DCS REM: REQUESTED WAYBILL BUT NO CREDIT 01 X 20' STANDARD DRY WITH 540 CARTONS CONTAINING: 96 PR OF SANDALS 12 UN OF BACKPACK 212 UN OF BAG 5034 PR OF FLIP FLOPS, 46 UN OF WALLET 09 PR OF SNEAKERS INVOICE: 100.0005366-01 INVOICE: 100.0005366-02 INVOICE: 100.0005366-03 DUE: 25BR000764413-0 RUC: 5BR94316999200000000000000000489312 NCM: 4202.2210 / 4202.3200 / 6402.2000 /6402.9990 / 6404.1900 NET WEIGHT: 2075,490 KG GROSS WEIGHT: 2812,886 KG MEASUREMENT: 18,814 M3 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE FW REF EXP10434/25 TAX ID 305805 SARL LIFA E-MAIL: BOUTIQUEEXPRESSO.TAHITI GMAIL.COM TEL.: 689 87 74 48 38
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EURL LIFA/SIFA TRANSIT TAHITI
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ANIGER CALCADOS, SUPRIMENTOS E
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2025-07-06
|
Netherlands
|
4997 Kgs
|
540 CTN
|
|
3
|
CMDUSSZ1600177
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DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 01 X 20' ST WITH 653 CARTONS CONTAINING: 16 UN OF ACESSORIO 32 UM OF BACKPACK 172 UN OF BAG, 56 UM OF CLOG 6396 PR OF FLIP FLOPS 12 UN OF KEYCHAIN 336 PR OF SANDALS 12 UN OF SNEAKERS INVOICE: 100.0005312-01 INVOICE: 100.0005312-02 INVOICE: 100.0005312-03DUE: 25BR000469350-5 RUC: 5BR94316999200000000000000000297212 NCM: 3926.9090 / 4202.2210 / 6214.9090 / 6402.2000 / 6402.9990 / 6404.1900 NET WEIGHT: 2462,921 KG GROSS WEIGHT: 3352,533 KG MEASUREMENT: 23,904 MFREIGHT PREPAID WOODEN PACKING NOT APPLICABLE FW REF EXP10353/25 TAX ID 305805 SARL LIFA E-MAIL: BOUTIQUEEXPRESSO.TAHITI GMAIL.COM TEL.: 689 87 74 48 38
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EURL LIFA/SIFA TRANSIT TAHITI
|
ANIGER CALCADOS, SUPRIMENTOS E
|
2025-05-13
|
Netherlands
|
5492 Kgs
|
653 BOX
|
|
4
|
CMDUSSZ1559470
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 01 X 20 ST CONTAINING 610 CARTONS BOXES WITH 42 UN OF BACKPACK 364 UN OF BAG 5412 PR OF FLIP FLOPS, 4 UN OF MALA, 216 PR OF SANDALS 48 UN OF WALLET 4 UN OF VM - PDV PJ INVOICE: 100.0005265-00 INVOICE: 100.0005267-00 DUE: 24BR002008379-1 RUC: 4BR94316999200000000000000001294520NCM: 4202.2210 4202.2220 4202.3200 6402.20 6402.9990 9403.2090 NET WEIGHT: 2816,383 KG GROSS WEIGHT: 3930,490 KG MEASUREMENT: 25,177 M FREIGHT PREPAID WOODEN PACKING NOT APPLICABLE FW REF EXP10249/24 E-MAIL: BOUTIQUEEXPRESSO.TAHITI GMAIL.COM TEL.: 689 87 74 48 38
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EURL LIFA/SIFA TRANSIT TAHITI
|
ANIGER CALCADOS, SUPRIMENTOS E
|
2025-02-12
|
Netherlands
|
6030 Kgs
|
610 CTN
|
|
5
|
CMDUSSZ1535057
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 01 X 20' ST WITH 618 CARTONS BOXES CONTAINING: 144 UN OF BAG, 16 PR OF CLOG, 6672 PR OF FLIPFLOPS, 48 PR OF SANDALS AS FOLLOWS AS PER PROFORMA INVOICE 100.0005197-00 FOR TO, AMOUNT OF 47592,20. CIF ANY BRAZILIAN PORT INVOICE: 100.0005197-00 DUE: 24BR001609406-7 RUC: 4BR94316999200000000000000001038090 NCM: 4202.2210/6402.2000/6402.9990 NET WEIGHT: 2709,781 KGGROSS WEIGHT: 3748,700 KG MEASUREMENT: 23,169 M3 FREIGHT PREPAID WOODEN PACKING NOT APPLICABLE BL FW REF EXP10179/24 CNEE/NOTIFY E-MAIL:BOUTIQUEEXPRESSO. TAHITI GMAIL.COM TEL.: 689 87 74 48 38
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EURL LIFA/SIFA TRANSIT TAHITI
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ANIGER CALCADOS, SUPRIMENTOS E
|
2024-11-30
|
Netherlands
|
5908 Kgs
|
618 BOX
|
|
6
|
CMDUSSZ1494307
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01 X 20' ST WITH 545 CARTONS CONTAINING: 454 UN OF BAG 4754 PR OF FLIP FLOPS 72 PR OF SANDALS, 12 PR OF SNEAKERS 18 UN OF WALLET INVOICE: 100.0005158-00 INVOICE: 100.0005170-00 DUE: 24BR001105536-5 RUC: 4BR94316999200000000000000000711971 NCM: 4202.2210 / 4202.3200 / 6402.2000 / 6402/ 6404.1900NET WEIGHT: 2169,468 KG GROSS WEIGHT: 2988,450 KG MEASUREMENT: 21,636 M WOODEN PACKING NOT APPLICABLE BL FW REF EXP10069/24 E-MAIL: BOUTIQUEEXPRESSO.TAHITI GMAIL.COM TEL: 689 87 74 48 38
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EURL LIFA/SIFA TRANSIT TAHITI
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ANIGER CALCADOS, SUPRIMENTOS E
|
2024-09-04
|
Netherlands
|
5048 Kgs
|
545 BOX
|
|
7
|
CMDUSSZ1457900
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT 01 X 20' STD CONTAINER CONTAINING 427 CARTON BOXES CONTAINING: 366 UN OF BAG, 3340 PR OF FLIP FLOPS, 40 UN OKEYCHAIN, 4 UN OF MALA, 264 PR OF SANDALS, 16OF SNEAKERS, 36 UN OF WALLET AND 60 PCT OF VMPDV PJ, INVOICE: 100.0005081-00 INVOICE: 100.0005082-00 INVOICE: 100.0005083-00 DUE: 24BR000621757-3 RUC: 4BR94316999200000000000000000400622 NCM: 3926.9090/4202.2210/4202.3200/ 4819.4000/6402.2000/6402.9990/6404.1900 NET WEIGHT: 1774,023 KGSGROSS WEIGHT: 2270,063 KGS MEASUREMENT: 17,920 M FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE FW REF EX2024000100M CNEE/NOTIFY E-MAIL: BOUTIQUEEXPRESSO.TAHITI GMAIL.COMTEL: 689 87 74 48 38 SHIPPER BRASIL -
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EURL LIFA/SIFA TRANSIT TAHITI
|
ANIGER CALCADOS, SUPRIMENTOS E
|
2024-06-19
|
Netherlands
|
4460 Kgs
|
427 BOX
|
|
8
|
CMDUSSZ1443319
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 01 X 20' STD WITH 472 CARTONS BOXES CONTAINING: 166 UN OF BAG, 32 PAIRS OF BOOT, 4848 PAIRS OFLIP FLOPS, 12 UN OF KEYCHAIN, 4 UN OF WALLETAS PER INVOICE 100.0005049-00, INVOICE: 100.0005049-00 DUE: 24BR000363095-0 RUC: 4BR94316999200000000000000000234108 NCM: 3926.9090/4202.2210/4202.3200/6401.9200/6402.6402.9990 NET WEIGHT: 2099,656 KG GROSS WEIGHT: 2528,074 KGMEASUREMENT: 15,930 M FREIGHT PREPAID WOODEN PACKING NOT APPLICABLE FW REF EX2024000059M E-MAIL: BOUTIQUEEXPRESSO.TAHITI GMAIL.COM TEL: 689 87 74 48 38
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EURL LIFA/SIFA TRANSIT TAHITI
|
ANIGER CALCADOS, SUPR. E
|
2024-05-11
|
Netherlands
|
4718 Kgs
|
472 BOX
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