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1
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MSCUFO292590
|
OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBB - 01 X 20 DC (PART LOT 01/02) 445 CASES CONTAINING 5.340 PAIRS OF SANDALS. COMMERCIAL INVOICE 020-7018015 R.E.: 13/1808823-002 NCM: 6402.20.00, 6402.99.90 HS/NALADI: 6402.20.00, 6402.99.90 NET WEIGHT: 1.800,835 KG S.D.: 2131391688/9 FREIGHT PREPAID. COMMERCIAL IN
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S.NARINE
|
GRENDENE S/A
|
2014-01-28
|
Brazil
|
2443 Kgs
|
445 CAS
|
|
2
|
MSCUFO290404
|
ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - 01 X 20 DC (PART LOT 02/02) 91 CASES CONTAINING 8.423 UNITS OF PUBLICITY MATERIAL. INVOICE WITHOUT COMMERCIAL VALUE: 020-8012325 R.E.: 13/1808832-007 NCM: 3923.21.10, 3923.21.90, 3926.90.90, 4810.99.90, 6505.00.11, 9403.20.00, 9403.60.00 HS/NALADI: 3923.21.00, 3
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S.NARINE
|
GRENDENE S/A
|
2014-01-28
|
Brazil
|
767 Kgs
|
91 CAS
|
|
3
|
MSCUFO290149
|
OTHER PRINTED MATTER, INCLUDING PRINTED PICTURES A - 01 X 40 HC (PART LOT 2/2) 10 CASES CONTAINING 10 UNITS OF PUBLICITY MATERIAL. INVOICE WITHOUT COMMERCIAL VALUE: 020-8012183 R.E.: 13/1609975-001 NCM: 4911.10.90 HS/NALADI: 4911.10.90 NET WEIGHT: 0,900 KGS S.D.: 2131278861/5 FREIGHT PREPAID. INVOICE IS SHOWN
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S.NARINE
|
GRENDENE S/A
|
2013-12-26
|
Brazil
|
1 Kgs
|
10 CAS
|
|
4
|
MSCUFO290131
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OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBB - 01 X 40 HC (PART LOT 01/02) 1.655 CASES CONTAINING 19.860 PAIRS OF SANDALS. COMMERCIAL INVOICE 020-7016684 R.E.: 13/1609968-005 NCM: 6402.20.00, 6402.99.90, 6404.19.00 HS/NALADI: 6402.20.00, 6402.99.90, 6404.19.00 NET WEIGHT: 6.752,165 KG S.D.: 2131278901/8 FRE
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S.NARINE
|
GRENDENE S/A
|
2013-12-26
|
Brazil
|
8615 Kgs
|
1655 CAS
|
|
5
|
MSCUFO285826
|
OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBB - 01 X 40 HC 1.570 CASES CONTAINING 18.840 PAIRS OF SANDALS. COMMERCIAL INVOICE: 020-7016677 R.E.: 13/1457753-004 NCM: 6402.20.00, 6402.99.90, 6404.19.00 HS/NALADI: 6402.20.00, 6402.99.90, 6404.19.00 NET WEIGHT: 6.540,285 KG S.D.: 2131143457/7 FREIGHT PREPAID. COM
|
S.NARINE
|
GRENDENE S/A
|
2013-11-17
|
Brazil
|
8391 Kgs
|
1570 CAS
|
|
6
|
MSCUFO283714
|
OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBB - 01 X 40 DC 1.025 CASES CONTAINING 12.300 PAIRS OF SANDALS. COMMERCIAL INVOICE: 020-7015472 R.E.: 13/1167852-003 NCM: 6402.20.00, 6402.99.90, 6404.19.00 HS/NALADI: 6402.20.00, 6402.99.90, 6404.19.00 NET WEIGHT: 4.571,295 KG S.D.: 2130941048-8 FREIGHT PREPAID. COM
|
S.NARINE
|
GRENDENE S/A
|
2013-10-02
|
Brazil
|
6165 Kgs
|
1025 CAS
|
|
7
|
MSCUFO280413
|
OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBB - 01 X 40 DC 1.195 CASES CONTAINING 14.340 PAIRS OF SANDALS. COMMERCIAL INVOICE: 020-7016159 R.E.: 13/1088453-004 NCM: 6402.20.00, 6402.99.90, 6404.19.00 HS/NALADI: 6402.20.00, 6402.99.90, 6404.19.00 NET WEIGHT: 5.165,140 KG S.D.: 2130845296-9 FREIGHT PREPAID. COM
|
S.NARINE
|
GRENDENE S/A
|
2013-09-06
|
Brazil
|
6774 Kgs
|
1195 CAS
|
|
8
|
MSCUFO275231
|
OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBB - 01 X 40 DC 1.365 CASES CONTAINING 16.380 PAIRS OF SANDALS. COMMERCIAL INVOICE 020-7015826 R.E.: 13/0818976-002 NCM: 6402.20.00, 6402.99.90 HS/NALADI: 6402.20.00, 6402.99.90 NET WEIGHT: 5.301,170 KG S.D.: 2130625547-3 FREIGHT PREPAID. COMMERCIAL INVOICE IS SHOW
|
S.NARINE
|
GRENDENE S/A
|
2013-07-11
|
Brazil
|
6973 Kgs
|
1365 CAS
|
|
9
|
MSCUFO203928
|
WOOD CIGAR AND CIGARETTE BOXESWOOD MARQUETRY AND INLAID WOOD; CASKETS AND CWOOD CIGAR AND CIGARETTE BOXESASES - 01 X 40 DC (PART LOT) 10 CASES CONTAINWOOD CIGAR AND CIGARETTE BOXESING 10 UNITS OF PUBLICITY MATERIAL INVOICES WWOOD CIGAR AND CIGARETTE BOXESITH NO COMMERCIAL VALUE: 020-8009848 R.E.: 10WOOD CIGAR AND CIGARETTE BOXES/1839358-001 NCM: 44209000 NET WEIGHT: 131.80WOOD CIGAR AND CIGARETTE BOXESKG S.D.: 2101394142-0 FREIGHT PREPAID TARE:WOOD CIGAR AND CIGARETTE BOXES3.740 KGS INVOICES IS SHOWN AT SHIPPERS REQUEWOOD CIGAR AND CIGARETTE BOXESST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRWOOD CIGAR AND CIGARETTE BOXESIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LWOOD CIGAR AND CIGARETTE BOXESIABILITY IN THIS RESPECT
|
S.NARINE
|
GRENDENE S/A
|
2011-01-17
|
Dominican Republic
|
148 Kgs
|
10 CAS
|
|
10
|
MSCUFO203910
|
FTWR W/MET TOE,UPP>90% RUB/PLSFOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBEFTWR W/MET TOE,UPP>90% RUB/PLSR OR - 01 X 40 DC (PART LOT) 1.290 CASES CONTFTWR W/MET TOE,UPP>90% RUB/PLSAINING 15.480 PAIRS OF SANDALS COMMERCIAL INVFTWR W/MET TOE,UPP>90% RUB/PLSOICE N : 020-7009376 R.E.: 10/1839392-001/003FTWR W/MET TOE,UPP>90% RUB/PLSNCM: 6402.99.90, 6402.2000, 6404.1900 NET WEFTWR W/MET TOE,UPP>90% RUB/PLSIGHT: 4934.96 KGS S.D.: 2101394154-3 FREIGHTFTWR W/MET TOE,UPP>90% RUB/PLSPREPAID TARE: 3.740 KGS COMMERCIAL INVOICE ISFTWR W/MET TOE,UPP>90% RUB/PLSSHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAFTWR W/MET TOE,UPP>90% RUB/PLSL REQUIREMENTS. THE CARRIER IS NOT AWARE OF IFTWR W/MET TOE,UPP>90% RUB/PLSTS CONTENTS AND HAS NO LIABILITY IN THIS RESPFTWR W/MET TOE,UPP>90% RUB/PLSECT
|
S.NARINE
|
GRENDENE S/A
|
2011-01-17
|
Dominican Republic
|
6594 Kgs
|
1290 CAS
|