|
1
|
HLCUSHA2407BEKB0
|
GRILL/WAFFLE MAKER XPRPROLOGIXCORP.COM
|
PROLOGIX PR C/O SOLIVAN
|
N/A
|
2024-08-30
|
Colombia
|
4814 Kgs
|
339 PCS
|
|
2
|
HLCUIT1230932428
|
LADIES FOOTWEAR 350 CARTONS WITH 4636 PAIRS OF LADIES FOOTWEAR INVOICE 644/23, 645/23 P/O 4500154825 P/O 4500154961 DUE 23BR0017590068, RUC 3BR00463035200000000000000001176888 NCM 6402.99.90 FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE / LADIES FOOTWEAR 01 X 40 HC PARTIAL WITH 120 CARTON BOXES CONTAINING 144 UN DE BOLSO 192 PAIRS DE CHANCLETA 552 PAIRS DE SANDALIA, INVOICE 100.0004893-00 INVOICE 100.0004918-00 DUE 23BR0017556536 RUC 3BR94316999200000000000000001174611 NCM 4202.2210/6402.2000 NET WEIGHT 486,000 KG GROSS WEIGHT 638,814 KGMEASUREMENT 5,634 M3 FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE BL EXPRESS RELEASE / LADIES FOOTWEAR 129 CORRUGATED CARTONS CONTAINING 1.548 PAIRS OF LADIES FOOTWEAR, COMMERCIAL INVOICE 1096/23 NCM 6402.99.90 DU-E 23BR0017369035, RUC 3BR88104328200000000000000001161773 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE / LADIES FOOTWEAR 194 CARTON CONTAINING 2328 PAIRS OF FOOTWEAR DU-E 23BR0017445009 CARTON 194 INVOICE(S) 191/23 NCM 6402.99.90, FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE
|
PROLOGIX PR C/O SOLIVAN
|
FASTCARGO AGENCIAMENTO DE CARGAS
|
2023-11-27
|
Colombia
|
7443 Kgs
|
793 PCS
|
|
3
|
HLCUIT1230926350
|
LADIES FOOTWEAR 684 CORRUGATED CARTONS CONTAINING 8373 PAIRS OF LADIES FOOTWEAR PURSCHASE ORDER 4500154789 COMMERCIAL INVOICE 427/2023 DU-E 23BR0016307338, NCM 64029990 HS CODE 640299 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE XINDUSTRIAL NORTE - CAMPO BOM - RS -BRAZIL PHONE (51) 2123-5400 CNPJ 89.062.640-0001-30 / LADIES FOOTWEAR 42 CARTON CONTAINING 576 PAIRS OF FOOTWEAR DU-E 23BR0016368035 CARTON 42 INVOICE(S) 003/2023 NCM 6402.99.90, FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE / LADIES FOOTWEAR 24 CARTONS CONTAINING 54 PAIRS OF WOMEN SANDALS MADE OF SYNTHETIC MATERIAL UPPER AND SYNTHETIC SOLE 270 PAIRS OF WOMEN SANDALS MADE OF LEATHER UPPER, AND SYNTHETIC SOLE COMMERCIAL INVOICE 120/2023 NCM 6402.9990, 6403.9990 DU-E 23BR001587947-8 RUC 3BR1569271720000 0000000000001063272 FREIGHT COLLECT CLEAN ON BOARDSHIPPED ON BOARD / LADIES FOOTWEAR 99 CARTONS WITH 1056 PAIRS OF LADIES FOOTWEAR INVOICE 052/23 P/O 4500154758 DUE 23BR001634310-5 RUC 3BR0262957020000, 0000000000001093500 NCM 6402.99.90; 6403.99.90 FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE / LADIES FOOTWEAR 45 CARTONS CONTENIENDO 528 PAIRS OF LADIES FOOTWEAR COMMERCIAL INVOICE 003/2023 NCM 6403.99.90 DU-E 23BR001633207-3 RUC 3BR0588795720000, 0000000000001092726 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE
|
PROLOGIX PR C/O SOLIVAN
|
FASTCARGO AGENCIAMENTO DE CARGAS
|
2023-11-27
|
Colombia
|
6909 Kgs
|
894 PCS
|
|
4
|
HLCUIT1230911031
|
FOOTWEAR 86 CORRUGATED CARTONS CONTAINING 1032 PAIRS OF LADIES FOOTWEAR. COMMERCIAL INVOICE 00036/23 NCM 64029990,64041900 DU-E 23BR001527760-5, RUC 3BR056238842000 00000000000001023092 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE XXINDUSTRIAL NORTE - CAMPO BOM - RS - BRAZIL PHONE (51) 2123-5400 CNPJ 89.062.640-0001-30 / FOOTWEAR 214 CARTON CONTAINING 2396 PAIRS OF FOOTWEAR DU-E 23BR0015151512 CARTON 214 INVOICE(S) 20,95 NCM 6402.99.90, FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE / FOOTWEAR 137 CORRUGATED CARTONS CONTAINING 1.452 PAIRS OF LADIES FOOTWEAR, COMMERCIAL INVOICE 049/2023 NCM 6402.99.90, 6403.99.90 DU-E 23BR001519692-3, RUC 3BR9031475820000 0000000000001017635 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE / FOOTWEAR 198 CARTONS CONTAINING 2.224 PAIRS OF LADIES FOOTWEAR COMMERCIAL INVOICE 002/2023 NCM 6402.99.90, 6403.99.90 6404.19.00, DU-E 23BR001519650-8 RUC 3BR8961511620000 0000000000001017605 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE / FOOTWEAR 24 CARTON CONTAINING 252 PAIRS OF FOOTWEAR DU-E 23BR0015233390 CARTON 24 INVOICE(S) V0179/23 NCM 6403.99.90, FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE / FOOTWEAR 152 CARTONS CONTAINING 1720 PAIRS OF LADIES FOOTWEAR. COMMERCIAL INVOICE 2241/23 DU-E 23BR001514230-0 NCM 6403.99.90 WOODEN PACKAGE NOT APPLICABLE, (NOT USED). FREIGHT COLLECT
|
PROLOGIX PR C/O SOLIVAN
|
FASTCARGO AGENCIAMENTO DE CARGAS
|
2023-10-20
|
Colombia
|
7916 Kgs
|
811 PCS
|
|
5
|
HLCUIT1230908659
|
FOOTWEAR 502 CARTONS WITH 7092 PAIRS OF LADIES FOOTWEAR INVOICE 642/23 P/O 4500154782 DUE 23BR001520272-9 RUC 3BR004630352000, 00000000000001017985 NCM 6402.99.90 FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE / FOOTWEAR 107 CARTON CONTAINING 1284 PAIRS OF FOOTWEAR DU-E 23BR0015133026 CARTON 107 INVOICE(S) 103/2023 NCM 6402.99.90, FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE / FOOTWEAR 62 CARTONS CONTAINING MENS FOOTWEAR AND ADVERTISEMENT MATERIAL COMMERCIAL INVOICE 076/23 AMPU013/23 NCM 3926.9090, 6403.9190,, 6403.9990 DU-E 23BR001507022-9 RUC 3BR5357738320000 0000000000001008975 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE / LADIES SHOES 67 CARTONS CONTAINING 748 PAIRS OF LADIES SHOES WITH LEATHER UPPER AND RUBBER/PLASTIC SOLE NCM 64039990 WOODEN PACKAGE NOT APPLICABLE, INVOICE 650/2023 DU-E 23BR001524031-0 FREIGHT COLLECT
|
PROLOGIX PR C/O SOLIVAN
|
FASTCARGO AGENCIAMENTO DE CARGAS
|
2023-10-20
|
Colombia
|
7283 Kgs
|
738 PCS
|
|
6
|
HLCUIT1230728180
|
PLASTICS 594 CARTONS WITH 8124 PAIRS OF LADIES FOOTWEAR INVOICE 634/23 INVOICE 636/23 P/O 4500153889 P/O 4500153891, DUE 23BR001281682-3 RUC 3BR004630352000 00000000000000858283 NCM 6402.99.90, 6404.19.00 FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE XXXINDUSTRIAL NORTE - CAMPO BOM - RS -BRAZIL PHONE (51) 2123-5400 CNPJ 89.062.640-0001-30
|
PROLOGIX PR C/O SOLIVAN
|
FASTCARGO AGENCIAMENTO DE CARGAS
|
2023-09-08
|
Colombia
|
6987 Kgs
|
594 PCS
|
|
7
|
SEAU229410436
|
342 CARTONS WITH 4108 PAIRS OF LADIES FOOTWEAR COMM ERCIAL INVOICE: 036/23 P/O # 4500153894 P/O # 4500153893 P/O # 4500153904 P/O # 45 00153905 P/O # 4500153924 P/O # 4500153923 DUE: 23B, R001177409-4 RUC: 3BR7865884 6200000 000000000000787798 NCM: 6402.99.90,6402.91.90 INVOICE 633/23 P/O # 4500 151162 DUE: 23BR001177986 -0 RUC: 3BR0046303520000 0 000000000000788124 NCM: 6402 .99.90 FREIGHT COLLECTWOODEN PACKING: NOT APPLICABLE FREIGHT COLLECT FREIG HT AS AGREED SEA WAYBILL
|
PROLOGIX PR C/O SOLIVAN
|
FASTCARGO AGENCIAMENTO DE CARGAS
|
2023-08-26
|
Colombia
|
3018 Kgs
|
342 CTN
|
|
8
|
HLCUME3230500562
|
CONDENSING UNIT NCM 841590 WOODEN PACKAGING TREATED AND CERTIFIED HS CODE 841590
|
PROLOGIX PR C/O SOLIVAN
|
DELMOR LOGISTICS, S.A. DE C.V.
|
2023-05-27
|
Dominican Republic
|
4788 Kgs
|
52 PCS
|
|
9
|
HLCUME3230500021
|
CONDENSING UNIT NCM 841590 WOODEN PACKAGING TREATED AND CERTIFIED HS CODE 841590
|
PROLOGIX PR C/O SOLIVAN
|
DELMOR LOGISTICS, S.A. DE C.V.
|
2023-05-27
|
Dominican Republic
|
4152 Kgs
|
48 PCS
|
|
10
|
HLCUME3230337860
|
CONDENSER UNIT CONDENSER UNIT / UNIDAD CONDENSADORA HS-CODE 841590
|
PROLOGIX PR C/O SOLIVAN
|
DELMOR LOGISTICS, S.A. DE C.V.
|
2023-04-10
|
Mexico
|
8542 Kgs
|
88 PCS
|
