1
|
CMDUSSZ1665774
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT PREPAID CHARGES: BASIC OCEAN FREIGHT:USD . TERMINAL HANDL CH ORIGIN:BRL . ORIGIN,TERMINALS-INTL SHIP POR:BRL . OCEAN CARRIER-INTL SHIP PORT:USD ., CONTAINER RELEASE SERVICES FEE:BRL . DOCUMENTATION FEE AT ORIGIN:BRL . SEALING SERVICE EXPORT:BRL . COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD . CONTAINER CLEANING FEE AT DEST:USD . CONTAINER INSPECTION SURVEY:USD . DESTINAT.TERMINAL-INTL SHIP PO:USD . (HS) NCM: FCL/ FCL SHIPPERS LOAD, STOW X HC CONTAINER SAID TO CONTAIN: PALLETS CONTAINING: PRODUTOS COSMETICOSFREIGHT PREPAID WOODEN PACKAGE: TREATED AND CERTIFIED NCM/SH . . DUE BR - MRUC: BR S CONT. SHIPPER: CEPTEL: ( ) - DUE: BR -
|
NEVADA OUTLET, S.A.
|
DFX LOGISTICA INTERNACIONAL LTDA
|
2025-09-15
|
Brazil
|
20980 Kgs
|
20 PCS
|
2
|
CMDUSSZ1660753
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT PREPAID CHARGES: BASIC FREIGHT:USD . TERMINAL HANDL CH ORIGIN:BRL . SEALING SERVICE EXPORT:BRL . ORIGIN,TERMINALS-INTL SHIP POR:BRL ., OCEAN CARRIER-INTL SHIP PORT:USD . CONTAINER MANAGEMENT FEE:BRL . EXPORT DOCUMENTATION FEE:BRL . COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD . CONTAINER CLEANING AT DESTINAT:USD . CONTAINER INSPECTION FEES AND:USD . DESTINAT.TERMINAL-INTL SHIP PO:USD .
|
NEVADA OUTLET, S.A.
|
DFX LOGISTICA INTERNACIONAL LTDA
|
2025-09-07
|
Brazil
|
51380 Kgs
|
48 PCS
|
3
|
MAEU254870546
|
OF TOILETRIES
|
NEVADA OUTLET, S.A.
|
LUXURIOUS PERSONAL CARE LTD
|
2025-07-05
|
Morocco
|
24304 Kgs
|
6949 CTN
|
4
|
MAEU254870566
|
OF TOILETRIES
|
NEVADA OUTLET, S.A.
|
LUXURIOUS PERSONAL CARE LTD
|
2025-07-05
|
Morocco
|
26023 Kgs
|
5645 CAS
|
5
|
MAEU253063411
|
OF HEALTH AND BEAUTY PRODUCTS
|
NEVADA OUTLET, S.A.
|
LUXURIOUS PERSONAL CARE LTD
|
2025-06-29
|
Morocco
|
14915 Kgs
|
1 CTN
|
6
|
MAEU254112178
|
BODY CARE AND HOUSEHOLD CLEANI NG PRODUCTS
|
NEVADA OUTLET, S.A.
|
QUIMI ROMAR, S.L.
|
2025-06-27
|
Morocco
|
134673 Kgs
|
10353 BOX
|
7
|
MAEU253792013
|
GREAT DEEP SENSE AIR FRESHENER -- 330749000000 GREAT PAPER TOWEL-481820910000 GREAT RIM CLEANER - 340530000000 WAX- 330590009000
|
NEVADA OUTLET S.A.
|
SORA KOZMETIK SAN.TIC A.S.
|
2025-06-19
|
Turkey
|
12666 Kgs
|
2190 PKG
|
8
|
MAEU252777673
|
4730 CARTONS (FOUR THOUSAND SEVEN HUNDRED THIRTY CARTONS O NLY) TALCUM POWDER, PETROLE UM JELLY INV.NO.: 10/EXP/252 6 DT.30-04-2025 S.B.NO.: 142 1272 DT. 30-04-2025 H.S. CODE : 33049120, 27121090 NET WT:, 46267 KGS FREIGHT PREPAID
|
NEVADA OUTLET, S.A.
|
SUPRIMA COSMO - TECH
|
2025-06-13
|
Morocco
|
55185 Kgs
|
4730 CTN
|
9
|
MAEU250372401
|
FCL/ FCL SHIPPERS LOAD, STOW COUNT AND SEAL 20 PALLETS (S) OF 01X40HC SAID TO CONT AIN: 20 PALLETS WITH 33 72 CARTONS OF COSMETICS PROD UCTS INVOICE NUMBER: 001/202 5 NCM: 33059000; 33051000;, NET WEIGHT: 21831,00 KG GROSS WEIGHT: 23627,040 KG DUE: 25BR0004575537 RUC: 5 BR111323482 0000000000000000 0289541 WOODEN PACKING: TREATED AND CERTIFIED FR EIGHT PREPAID ABROAD --CO NT.CNEE/NOTIFY TEL: 507 4313131
|
NEVADA OUTLET, S.A
|
CORPO DOURADO INDUSTRIA DE
|
2025-05-16
|
Brazil
|
23676 Kgs
|
20 PKG
|
10
|
MAEU250659574
|
TOILETRIES ED NO : 303-11004 552-25 FREIGHT PREPAID
|
NEVADA OUTLET,S.A
|
SIMBA GULF FZCO
|
2025-04-18
|
Morocco
|
19654 Kgs
|
2890 CAS
|