1
|
ZIMUITJ8038000
|
01X40HC 792 CARTONS OF TBD LAFFY TAFFY LAFF BITES 12/24/2 OZ INVOICE: 085/22TX-227 PO# 1312372 DEL# 183103124 HS CODE: 17049020 FREIGHT COLLECT SHIPPED ON BOARD NCM:1704.90.20 DUE:22BR0012792452 WOODEN PACKING: NOT APPLICABLE REFERENCE TYPE (ABT) - 17049020 22BR001279245-2
|
FLEXPFLORT INTERNATIONAL LLC
|
QUANTUM LOGISTICA LTDA
|
2022-09-30
|
Brazil
|
19173 Kgs
|
792 CTN
|
2
|
ZIMUITJ8037999
|
01X40HC 7200 CARTONS OF TBD LAFFY TAFFY LAFF BITES 3.0 OZ PEG INVOICE: 085/22TX-232 PO# 1312373 DEL# 183103127 HS CODE: 17049020 FREIGHT COLLECT SHIPPED ON BOARD NCM:1704.90.20 DUE:22BR0012792851 WOODEN PACKING: NOT APPLICABLE REFERENCE TYPE (ABT) - 17049020 22BR001279285-1
|
FLEXPFLORT INTERNATIONAL LLC
|
QUANTUM LOGISTICA LTDA
|
2022-09-09
|
Brazil
|
13230 Kgs
|
7200 CTN
|
3
|
ZIMUITJ8037996
|
01X40HC 792 CARTONS OF TBD LAFFY TAFFY LAFF BITES 12/24/2 OZ INVOICE: 085/22TX-216 PO# 1312102 DEL# 183101781 HS CODE: 17049020 FREIGHT COLLECT SHIPPED ON BOARD NCM:1704.90.20 DUE:22BR0012787386 WOODEN PACKING: NOT APPLICABLE REFERENCE TYPE (ABT) - 17049020 22BR001278738-6
|
FLEXPFLORT INTERNATIONAL LLC
|
QUANTUM LOGISTICA LTDA
|
2022-09-09
|
Brazil
|
19173 Kgs
|
792 CTN
|
4
|
ZIMUITJ8037998
|
01X40HC 792 CARTONS OF TBD LAFFY TAFFY LAFF BITES 12/24/2 OZ INVOICE: 085/22TX-224 PO# 1312991 DEL# 183114909 HS CODE: 17049020 FREIGHT COLLECT SHIPPED ON BOARD NCM:1704.90.20 DUE:22BR0012793564 WOODEN PACKING: NOT APPLICABLE REFERENCE TYPE (ABT) - 17049020 22BR001279356-4
|
FLEXPFLORT INTERNATIONAL LLC
|
QUANTUM LOGISTICA LTDA
|
2022-09-09
|
Brazil
|
19173 Kgs
|
792 CTN
|
5
|
ZIMUITJ8037997
|
01X40HC 7200 CARTONS OF TBD LAFFY TAFFY LAFF BITES 3.0 OZ PEG INVOICE: 085/22TX-234 PO# 1312109 DEL# 183101784 HS CODE: 17049020 FREIGHT COLLECT SHIPPED ON BOARD NCM:1704.90.20 DUE:22BR0012790921 WOODEN PACKING: NOT APPLICABLE REFERENCE TYPE (ABT) - 17049020 22BR001279092-1
|
FLEXPFLORT INTERNATIONAL LLC
|
QUANTUM LOGISTICA LTDA
|
2022-09-09
|
Brazil
|
13230 Kgs
|
7200 CTN
|
6
|
SEAU220429706
|
01X20' CONTAINER WITH 260 CORR UGATED CARTONS CONTAINING 77 9 PAIRS OF FOOTWEAR INVOICES : 85002/22 SHIPPED ON BOARD FREIGHT COLLECT NCM: 6403. 51.90 DUE: 22BR001263012-6 RUC: 2BR010989832000000000000, 00000845574 WOODEN PACKING: NOT APPLICABLE FREIGHT C OLLECT FREIGHT AS AGREED
|
FLEXPFLORT INTERNATIONAL LLC
|
QUANTUM LOGISTICA LTDA
|
2022-08-16
|
Brazil
|
2537 Kgs
|
260 CTN
|