Retail Ventures Serv. Inc,

Name: Retail Ventures Serv. Inc, | Ver Historia Completa del Importador | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

Registros Aduaneros de EE.UU para Retail Ventures Serv. Inc,.

Llamar a Ventas de ImportGenius

Únase a ImportGenius para ver la actividad de importación/exportación de cada empresa en . Rastree a sus competidores, obtenga contactos de transitarios, haga cumplir acuerdos de exclusividad, obtenga más información sobre sus fábricas en el extranjero y mucho más. Registro instantáneo.

Obtén Datos de Estados Unidos por $199

Total Envíos

Socios Comerciales

Socio principal

FASTCARGO AGEN CARGAS NAC INT LTDA

Puertos

Puerto principal

Rio Grande

Información de contacto

Retail Ventures Serv. Inc,

Dba Retail Ventures Imports 3241westerville Rd Columbus,Ohio 43224at: Linda Berg

Registros de Retail Ventures Serv. Inc,

Obtén un historial completo del importador

Actualizado: 2007-08-18

Total de envíos de 2006-11-01 a 2019-10-27

Los datos precisos y los puntos de datos del gráfico solo están disponibles para los suscriptores pagos

Envíos de importador

Principales socios comerciales

Leyenda

Puertos destacados

Leyenda

Rio Grande
RIO GRANDE, BZ
Sao Paulo
Pecem

Total de envíos de 2006-11-01 a 2019-10-27

Los datos precisos y los puntos de datos del gráfico solo están disponibles para los suscriptores pagos

Envíos de importador

#	Conocimiento de Embarque	Producto	Importador	Proveedor	Fecha de llegada	País de Origen	Peso Bruto en kilogramos	Cantidad
1	APLU901306359	2 40HC CONTAINER CONTAINING 1840 CARTONS WITH 21390 PAIRS OF LADIES LEATHER SHOES WITH SYNTHETIC SOLE SHIPPERS LOAD, STOW, WEIGHT AND COUNT DDE:20708258590 GW:9550.000 CTNS:795 DDE:20708258859 GW: 8089.280 CTNS:1045 NCM:6402.99.90,6403.99.90 EXPORTER CALCADOS MAIDE LTDA RUA S. ANTONIO DA PATRULHA, 400-DOIS IRMAOS/RS INVOICE 570/07 CTNS:495 PAIRS:5940 PO:32814 STOCK:BLYTHE EXPORT LICENSE: 07/1067679-001 DDE:20708258590 LC:WIRE TRANSFER INVOICE 639/07 CTNS:300 PAIRS:3600 PO:32813 STOCK:BOLERO EXPORT LICENSE:07/1067674-001 DDE:20708258590 LC:WIRE TRANSFER EXPORTER ROJANA CALCADOS LTDA. RUA PRESIDENTE KENNEDY,3167-B.SAO LUIZ-SAPIRANGA/RS INVOICE 226/07 CTNS:50 PAIRS:300 PO:33081 STOCK: ARINA F EXPORT LICENSE:07/0987974- 001 DDE:20708258859 LC:ICS0034079 CTNS:275 PAIRS:3300 PO:33081 STOCK:ARINA CTNS:25 PAIRS: 150 PO:33081 STOCK:ARINA CTNS:275 PAIRS:3300 PO:33081 STOCK: ARINA INVOICE 237/07 CTNS:40 PAIRS:240 PO:35402 STOCK:B2282C1595 EXPORT LICENSE:07/1045627-001 DDE:20708258859 LC:ICS0034153 CTNS:40 PAIRS:240 PO:	RETAIL VENTURES SERV. INC	FASTCARGO AGEN.CARGAS NAC.INT.LTDA	2007-08-18	Brazil	17639 Kgs	1840 CTNS
2	APLU901306351	4 40FT CONTAINER CONTAINING 1650 CARTONS WITH 19800 PAIRS OF LADIES LEATHER FOOTWEAR SHIPPERS LOAD, STOW, WEIGHT AND COUNT DDE:20707981441 GW:4543.440 CARTONS:250 DDE:20707981727 GW:12622.500 CARTONS:825 DDE:20707994209 GW:2619.380 CARTONS:125 DDE:20707994462 GW:3589.000 CARTONS:450 NCM:6403.91.90,6403.99.00, 6403.99.90 EXPORTER CALCADOS VALE LTDA RUA GAL.NASCIMENTO VARGAS,309 B.INDL.SAPIRANGA/RS INVOICE 278/07 CTNS:50 PRS:600 PO:34704 STOCK:1739 EXPORT LICENSE:07/0882249-001 DDE:20707994209 LC:ICS0034088 CTNS:75 PRS:900 PO:34704 STOCK: 1739 EXPORTER CALCADOS VEANCIA LTDA AV.PRESIDENTE VARGAS, 555 CX.P.22-ESTANCIA VELHA/RS INVOICE 358/07 CTNS:10 PRS:120 PO:31048 STOCK:ARES EXPORT LICENSE:07/1010604-001 DDE:20707994462 LC:ICS0033985 CTNS:55 PRS:660 PO:31048 STOCK:ARES CRTS:10 PRS:120 PO:31048 STOCK:ARES CTNS:10 PRS:120 PO:31048 STOCK:ARES CTNS:80 PRS:960 PO:31048 STOCK:ARES CTNS:10 PRS:120 PO:31048 STOCK:ARES CTNS:10 PRS: 120 PO:31048 STOCK:ARES CTNS:140 PRS:1680 PO:31048 STOCK: ARES CTNS:25 PRS:300 PO:31048	RETAIL VENTURES SERV. INC	FASTCARGO AGEN.CARGAS NAC.INT.LTDA	2007-08-07	Brazil	23374 Kgs	1650 CTNS
3	MAEUSSZ417700	640000 (HS) 5850 PAIRS OF MEN-S FOOTWEAR DDE:20708615376 GW:7664.000 CARTONS:500 NCM:6403.99.00 PONU814545-4 40HC TARE:3940 INVOICE 223/07 CARTONS:50 PAIRS:300 P.ORDER:33610 STOCK:NETWORKM.BREXPORT LICENSE:07/1136862-001 LC:ICS0034155 CARTONS:200 PAIRS:2400 P.ORDER:33610 STOCK:NETWORKBLK CARTONS:225 PAIRS:2700 P.ORDER:33610 STOCK:NETWORKM.BR CARTONS:25 PAIRS:450 P.ORDER:33610 STOCK:NETWORKM.BR FREIGHT COLLECT SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER ALSO NOTIFY: FRASA 662 MAIN STREET NEW ROCHELLE, NY 10803 HUBERT WIESENMAIER	RETAIL VENTURES SERV. INC	FASTCARGO AGEN.CARGAS NAC.INT.LTDA	2007-08-05	Brazil	7664 Kgs	500 CARTO
4	MAEUSSZ417587	640000 (HS) 5100 PAIRS OF LADIES LEATHER FOOTWEAR DDE:20707362539 GW:5261.500 CARTONS:425 NCM:6403.91.00 OCLU113139-6 40STD TARE:3780 INVOICE 344710 CARTONS:55 PAIRS:660 P.ORDER:33570 STOCK:2330EXPORT LICENSE:07/0963224-001 LC:ICS0034048 CARTONS:150 PAIRS:1800 P.ORDER:33570 STOCK:2330 CARTONS:70 P	RETAIL VENTURES SERV. INC	FASTCARGO AGEN.CARGAS NAC.INT.LTDA	2007-07-16	Brazil	5261 Kgs	425 CARTO
5	APLU901306332	1 20FT AND 3 40HC CONTAINER CONTAINING 1630 CARTONS WITH 19800 PAIRS OF LADIES LEATHER BOOTS SHIPPERS LOAD, STOW, WEIGHT AND COUNT DDE:20707001854 GW: 3871.780 CARTONS:515 DDE:20707002028 GW:9243.490 CARTONS:350 DDE:20707002176 GW: 4197.300 CARTONS:515 DDE:20707002303 GW:6602.500 CARTONS:250 NCM:640	RETAIL VENTURES SERV. INC	FASTCARGO AGEN.CARGAS NAC.INT.LTDA	2007-07-13	Brazil	23915 Kgs	1630 CTNS
6	MAEUSSZ417532	LADIES LEATHER BOOTS 640000 (HS) 1 20FT AND 1 40FT CONTAINER CONTAINING 375 CARTONS WITH 4500 PAIRS OF LADIES LEATHER BOOTS DDE:20706658876 GW:6963.750 CARTONS:375 NCM:6403.99.90 KNLU505240-9 40HC TARE:3790 INVOICE 343511 CARTONS:100 PAIRS:1200 P.ORDER:31835 STOCK:1743EXPORT LICENSE:07/0803949-001 DDE:20706658876 LC:ICS0034039 CARTONS:50 PAIRS:600 P.ORDER:31835 STOCK:1743 CARTONS:75 PAIRS:900 P.ORDER:31835 STOCK:1743 INVOICE 344101A CARTONS:40 PAIRS:480 P.ORDER:33320 STOCK:12852EXPORT LICENSE:07/0826661-001 DDE:20706658876 LC:ICS0034049 MSKU219834-9 20FT TARE:2230 INVOICE 344101 CARTONS:35 PAIRS:420 P.ORDER:33320 STOCK:12852EXPORT LICENSE:07/0826661-001 DDE:20706658876 LC:ICS0034049 CARTONS:75 PAIRS:900 P.ORDER:33320 STOCK:12852 FREIGHT COLLECT SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER DOOR DELIVERY EQUIPMENT SUBSTITUTION KNLU505240-9	RETAIL VENTURES SERV. INC	FASTCARGO AGEN.CARGAS NAC.INT.LTDA	2007-06-24	Brazil	6963 Kgs	375 CARTO
7	MAEUSSZ417481	WITH 1631 PAIRS OF LEATHER SHOES DDE:20705984982 GW:1025.000 CARTONS:136 NCM:6403.99.90 KNLU325197-3 20FT TARE:2250 INVOICE 00099/07 CARTONS:136 PAIRS:1631 P.ORDER:120283 STOCK:KATCHENEXPORT LICENSE:07/0760047-001 FREIGHT COLLECT SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER	RETAIL VENTURES SERV. INC	FASTCARGO AGEN.CARGAS NAC.INT.LTDA	2007-06-17	Brazil	1025 Kgs	136 CARTO
8	MAEUSSZ417480	WITH 2508 PAIRS OF LEATHER SHOES DDE:20705985164 GW:1845.000 CARTONS:209 NCM:6403.99.90 KNLU325197-3 20FT TARE:2250 INVOICE 31/07 CARTONS:10 PAIRS:120 P.ORDER:25976 STOCK:53948EXPORT LICENSE:07/0170396-001 LC:ICS0033971 CARTONS:75 PAIRS:900 P.ORDER:25976 STOCK:53948 CARTONS:15 PAIRS:180 P.ORDER:25976 STOCK:53948 INVOICE 36/07 CARTONS:4 PAIRS:48 P.ORDER:25714 STOCK:53947EXPORT LICENSE:07/0170606-001 LC:ICS0033970 CARTONS:100 PAIRS:1200 P.ORDER:25714 STOCK:53947 CARTONS:5 PAIRS:60 P.ORDER:25714 STOCK:53947 FREIGHT COLLECT SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER	RETAIL VENTURES SERV. INC	FASTCARGO AGEN.CARGAS NAC.INT.LTDA	2007-06-17	Brazil	1845 Kgs	209 CARTO
9	APLU901306293	1 20FT CONTAINER CONTAINING 270 CARTONS WITH 3600 PAIRS OF LADIES LEAT HER SHOES WITH SYNTHETIC SOLE SHIPPERS LOAD, STOW, WEIGHT AND COUNT DDE:20704410516 GW:2380.200 CARTONS:270 NCM:6403.99.00 INVOICE 342826 CARTONS:10 PAIRS:120 P.ORDER:30607 STOCK:2805 EXPORT LICENSE:07/0528184-001 LC:ICS0033913 CARTONS:20 PAIRS:240 P.ORDER:30607 STOCK:2805 CARTONS:40 PAIRS:480 P.ORDER:30607 STOCK:2805 CARTONS:20 PAIRS:360 P.ORDER:30607 STOCK:2805 CARTONS:10 PAIRS:120 P.ORDER:30607 STOCK:2805 CARTONS:20 PAIRS:240 P.ORDER:30607 STOCK:2805 CARTONS:40 PAIRS:480 P.ORDER:30607 STOCK:2805 CARTONS:20 PAIRS:360 P.ORDER:30607 STOCK:2805 CARTONS:10 PAIRS:120 P.ORDER:30607 STOCK:2805 CARTONS:20 PAIRS:240 P.ORDER:30607 STOCK:2805 CARTONS:40 PAIRS:480 P.ORDER:30607 STOCK:2805 CARTONS:20 PAIRS:360 P.ORDER:30607 STOCK:2805 FREIGHT COLLECT SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER FCL/FCL DOOR DELIVERY	RETAIL VENTURES SERV. INC	FASTCARGO AGEN.CARGAS NAC.INT.LTDA	2007-05-19	Brazil	2380 Kgs	270 CTNS
10	APLU901312090	1 20FT CONTAINER CONTAINING 300 CARTONS WITH 3600 PAIRS OF LADIES LEAT HER SHOES WITH SYNTHETIC SOLE SHIPPERS LOAD, STOW, WEIGHT AND COUNT DDE:20704800381 GW:2409.000 CARTONS:300 NCM:6403.99.00 INVOICE 768/07 CARTONS:100 PAIRS: 1200 P.ORDER:31333 STOCK:158850 EXPORT LICENSE:07/0612636-001 LC:WIRE TRANSER CARTONS:125 PAIRS:1500 P.ORDER:31333 STOCK:158851 CARTONS:75 PAIRS:900 P.ORDER:31333 STOCK:158851 FREIGHT COLLECT SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER FCL/FCL DOOR DELIVERY	RETAIL VENTURES SERV. INC	FASTCARGO AGEN.CARGAS NAC.INT.LTDA	2007-05-19	Brazil	2409 Kgs	300 CTNS

#	Importador	Última dirección	Más Reciente

#	Proveedor	Última dirección	Más Reciente	No. De Contenedores	Peso Bruto en kilogramos
1	FASTCARGO AGEN CARGAS NAC INT LTDA	Brazil	2007-08-18	22	240727
2	FASTCARGO AGEN CARGAS NAC INT LTDA	Brazil	2007-08-05	6	41663
3	N/A	Brazil	2007-01-16	1	9408
4	N/A	Brazil	2007-01-08	1	10198

Más datos disponibles para subscriptores pagos

Ejemplo de envío de Retail Ventures Serv. Inc,

Conocimiento de Embarque APLU901306359

Fecha de llegada: 2007-08-18

Número del Contenedor: GESU5062205

Cargo #1
Descripción 2 40HC CONTAINER CONTAINING 1840 CARTONS WITH 21390 PAIRS OF LADIES LEATHER SHOES WITH SYNTHETIC SOLE SHIPPERS LOAD, STOW, WEIGHT AND COUNT DDE:20708258590 GW:9550.000 CTNS:795 DDE:20708258859 GW: 8089.280 CTNS:1045 NCM:6402.99.90,6403.99.90 EXPORTER CALCADOS MAIDE LTDA RUA S. ANTONIO DA PATRULHA, 400-DOIS IRMAOS/RS INVOICE 570/07 CTNS:495 PAIRS:5940 PO:32814 STOCK:BLYTHE EXPORT LICENSE: 07/1067679-001 DDE:20708258590 LC:WIRE TRANSFER INVOICE 639/07 CTNS:300 PAIRS:3600 PO:32813 STOCK:BOLERO EXPORT LICENSE:07/1067674-001 DDE:20708258590 LC:WIRE TRANSFER EXPORTER ROJANA CALCADOS LTDA. RUA PRESIDENTE KENNEDY,3167-B.SAO LUIZ-SAPIRANGA/RS INVOICE 226/07 CTNS:50 PAIRS:300 PO:33081 STOCK: ARINA F EXPORT LICENSE:07/0987974- 001 DDE:20708258859 LC:ICS0034079 CTNS:275 PAIRS:3300 PO:33081 STOCK:ARINA CTNS:25 PAIRS: 150 PO:33081 STOCK:ARINA CTNS:275 PAIRS:3300 PO:33081 STOCK: ARINA INVOICE 237/07 CTNS:40 PAIRS:240 PO:35402 STOCK:B2282C1595 EXPORT LICENSE:07/1045627-001 DDE:20708258859 LC:ICS0034153 CTNS:40 PAIRS:240 PO:
Palabras clave ladies leather shoes synthetic sole	Código HS DATOS NO DISPONIBLES	Recuento de piezas 920

Largo DATOS NO DISPONIBLES	Altura DATOS NO DISPONIBLES
Ancho DATOS NO DISPONIBLES	Estado de la Carga Loaded
Sello 053887	Descripción del Equipo G0
Tipo 40 Foot General Purpose Container, Openings at one or both ends	Tipo de Servicio Container Yard
Tipo de Contenedor 40 Foot General Purpose Container, Openings at one or both ends	Marcas y Números MARKS AND NUMBERS WITH CONTAINER APHU637784

Transportista APL CO PTE LTD-NOL GROUP	Código del Transportista APLU
Dirección del Transportista 456 ALEXANDRIA RD NOL BLDG #06-00	Número de Contacto del Transportista DATOS NO DISPONIBLES
Buque registrado en DATOS NO DISPONIBLES	Puerto Extranjero Rio Grande
Número de Viaje 00645	País de Origen Brazil
Nombre del buque MSC PRAGUE	Puerto de EE.UU. DATOS NO DISPONIBLES
Conocimiento de Embarque Maestro APLU901306359	Peso (LB/KG) 38893.995 / 17639
Cantidad 1840 CTNS	Recuento de Contenedores 1
Lugar de Recepción RIO GRANDE, BZ	Puerto de Distribución Columbus, Ohio
Conocimiento de embarque de la casa (HBL) vs Conocimiento de embarque maestro (MBL) DATOS NO DISPONIBLES	Medida 124 CM
Tipo de Entrada In-Bond (Depósito Aduanero) 61	Tipo de Código de Facturación Regular Bill