|
1
|
HLCURI4180209519
|
FOOTWEAR WITH 9708 PAIRS OF FOOTWEAR DDE 21853864188 GW 4161.000 CARTONS 505 H/BL 57270/18 DDE 21853925497 GW 515.800 CARTONS 44 H/BL 57271/18 DDE 21853925802 GW 1040.000, CARTAGENA IN TRANSIT TO CAUCEDO
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ZU IMPORTS, S.A.
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FASTCARGO AGEN.CARGAS NAC.INT.LTDA
|
2018-04-27
|
Mexico
|
6881 Kgs
|
782 PCS
|
|
2
|
MSCUSU341455
|
TRUNKS, SUITCASES, VANITY CASES, EXECUTIVE-CASES, - 01X20'STD CONTAINING 434 CARTONS CONTAINING 3.888 PAIR OF SYNTHETIC FOOTWEAR AND 660 SYNTHETIC BAGS COMMERCIAL INVOICE: 100.0001008 FREIGHT COLLECT RE: 17/0971165-001 TO 008 DDE: 2175654494/8 NCM: 42022210 / 64029990 - WOODEN PACKAGE: NOT APPLICABLE NET WEIGHT:, 1.863,470 KGS 42022210;64029990 EXPORT REFERENCES FORWARDER REFERENCE: CME1700264-SAO SHIPPER'S REFERENCE NUMBER: INV.: 100.0001008 FORWARDING AGENTMASTER FREIGHT TRANSPORTES INTERNACIONAIS LTDA AV. MOEMA, 87 - 7 - CJ.71 - MOEMA CNPJ: 61.949.368/0001-95 SAO PAULO SP 04077-020 BRAZIL
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ZU IMPORTS SA
|
MASTER FREIGHT TRANSPORTES INTERNAC
|
2017-07-15
|
Brazil
|
2681 Kgs
|
434 PKG
|
|
3
|
MSCUTG668787
|
OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBB - 1 40HC CONTAINER CONTAINING 430 CARTONS WITH 5004 PAIRS OF FOOTWEAR SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:21701985233 GW:602.000 CARTONS:68 H/BL:56802/17 DDE:21701985365 GW:1825.000 CARTONS:204 H/BL:56803/17 DDE:21701985489 GW:926.000 CARTONS:87 H/BL:568, R AT MERCHANTS RISK, ARRANGEMENT AND COST. THE SHIPS/CARRIERS RESPONSIBILITY CEASES AT PORT OF DISCHARGE INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
ZU IMPORTS SA
|
FAST CARGO AGENCIAMENTO DE CARGAS N
|
2017-04-25
|
Brazil
|
4193 Kgs
|
430 CTN
|
|
4
|
MSCUAU541965
|
STEEL SHEETS - 15 BUNDLES 2800 PIECES EXPANDED METAL CARBON STEEL STANDARD AND FLATTENED INVOICE EX18453
|
ZU IMPORTS SA
|
LAMINA DESPLEGADA, S.A. DE C.V. JOI
|
2014-05-17
|
Bahamas
|
49470 Kgs
|
33 PKG
|
|
5
|
ZIMUMNG935
|
ARABICA COFFEE NOT ROAST/DECAF391 CORRUGATED CARTONS CONTAINING 3,706PAIRS OF LADIES FOOTWEAR
|
ZU IMPORTS S.A.
|
SCA FOOTWEAR NICARAGUA,SA.
|
2011-06-05
|
Jamaica
|
3155 Kgs
|
391 PCK
|
|
6
|
APLU902104347
|
1X20- STD CONTAINER CONTAINS343 CORRUGATED CARTONS CONTAINING:3,809 PAIRS OF LADIESFOOTWEAR;SHIPPER-S WEIGHT, LOAD AND COUNT;QUALITY AND CONDITIONS OF CARGOUNKOWN TO CARRIERFREIGHT COLLECT
|
ZU IMPORTS, S.A.
|
SCA FOOTWEAR NICARAGUA,SA.
|
2011-01-28
|
Costa Rica
|
2941 Kgs
|
343 CTNS
|
|
7
|
APLU902103584
|
1X20-STD CONTAINER CONTAINS340 CTNS CONTAINING:FEMALE SHOESZAPATOS FEMENINOS;SHIPPER-S WEIGHT, LOAD AND COUNT;QUALITY AND CONDITIONS OF CARGOUNKOWN TO CARRIERFREIGHT COLLECT
|
ZU IMPORTS, S.A.
|
SCA FOOTWEAR NICARAGUA,SA.
|
2010-09-28
|
Costa Rica
|
3359 Kgs
|
340 CTNS
|
|
8
|
ZIMURGB26125
|
FTWR MDE ON BASE/PLTFORM,WOOD01 CONTAINER 20 DV S.L.A.C. CONTAINING 286 CARTONS WITH 3065 PAIRS OF LADIES LEATHER SHOES WITH SYNTHETIC SOLE, LADIES LEATHER SANDALS WITH SYNTHETIC SOLE, LADIESLEATHER SHOES, LADIES LEATHER BOOTS AND PIECES OF METTALIC SHELVES SHIPPER-S LOAD,STOW, WEIGHT AND COUNT NET WEIGHT: 2473,100 SD:2090978601/1 GW:357.000 CARTONS:34 H/BL:49666/09 SD:2090978623/2 GW:271.000 CARTONS:23 H/BL:49667/09 SD:2090978746/8 GW:2219.000 CARTONS:229 H/BL:49668/09 NCM:64039990 CONTAINER:ZIMU228437-4 (20STD) TARE:2185 SEAL:ZZZS476224 EXPORTER:GVD INTERNATIONAL TRADING S/A CNPJ:87.524.609/0002-29 INVOICE 1351/2009 CARTONS:34 PAIRS:249 R.E.:09/1323399-010 SD:2090978601/1 EXPORTER:HENRICH & CIA LTDA. CNPJ:CNPJ:89.238.133/0001-04 INVOICE 2175-2009 CARTONS:23 PAIRS:276 R.E.:09/1330796-002 SD:2090978623/2
|
ZU IMPORTS, S.A.
|
FASTCARGO AGEN.CARGAS NAC.INT.LTDA
|
2009-11-10
|
Jamaica
|
2853 Kgs
|
286 CTN
|
|
9
|
MAEUSSZ415963
|
640000 (HS) WITH PAIRS OF LADIES LEATHER SHOES WITH SYNTHETIC SOLE DDE:20612935051 GW:2761.000 CARTONS:286 NCM:6403.99.00 CAXU257366-4 20FT TARE:2300 INVOICE 00430/06 CARTONS:286 PAIRS:3776EXPORT LICENSE:06/1673705-005 FREIGHT COLLECT SHIPPED O
|
ZU IMPORTS, S.A.
|
FASTCARGO AGEN.CARGAS NAC.INT.LTDA
|
2006-12-18
|
Brazil
|
2761 Kgs
|
286 CARTO
|