|
1
|
MAEU258889466
|
CORRUGATED CARTONS CONTAINING PAIRSOF WOMEN LEATHER SHOES PAIRS OF WOMEN SYNTHETIC SHOES DUE BR GW . CORRUGATED CARTONS WIRTH INVOICE PO(S) NCM . . CORRUGATED CARTONS WIRTH INVOICE PO(S) NCM . . CORRUG, ATED CARTONS WIRTH INVOICE PO(S) NCM . . FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE
|
SYNERGIE CANADA
|
COMISSARIA ULTRAMAR DE DESPACHOS IN
|
2025-09-30
|
Brazil
|
1802 Kgs
|
405 CTN
|
|
2
|
MAEU258889553
|
CORRUGATED CARTONS CONTAINING PAIRS OF LADIES FOOTWEAR DUE BR GW . CORRUGATED CARTONS COCCO MIAMI INVOICE CM PO(S) NCM . .
|
SYNERGIE CANADA
|
COMISSARIA ULTRAMAR DE DESPACHOS IN
|
2025-09-30
|
Brazil
|
229 Kgs
|
39 CTN
|
|
3
|
MAEU258825949
|
CORRUGATED CARTONS CONTAINING PAIRSOF WOMEN LEATHER SHOES PAIRS OF WOMEN SYNTHETIC SHOES DUE BR GW . CORRUGATED CARTONS WIRTH INVOICE PO(S) NCM . . CORRUGATED CARTONS WIRTH INVOICE PO(S) NCM . . CORRUG, ATED CARTONS WIRTH INVOICE PO(S) NCM . . FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE / CORRUGATED CARTONS CONTAINING PAIRS OF LADIES FOOTWEAR DUE BR GW . CORRUGATED CARTONS COCCO MIAMI INVOICE CM PO(S) NCM . .
|
SYNERGIE CANADA
|
COMISSARIA ULTRAMAR DE DESPACHOS IN
|
2025-09-30
|
Brazil
|
2030 Kgs
|
444 CTN
|
|
4
|
MAEU256645465
|
128 CORRUGATED CARTONS CONTAINING 730 PAIRSOF WOMEN LEATHER SHOES DUE 25BR001326669 0 GW 563.2400 CORRUGATED CARTONS 128 WIRTHINVOICE 04872025 PO(S) 4500437866 NCM 6403 .99.90 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE / 444 CORRUGATED CARTONS CONTAINING 2750 PAIRS OF LADIES FOOTWEAR DUE 25BR0013333826 GW 2092.5400 CORRUGATED CARTONS 93 GONCALVESINVOICE G01322025 PO(S) 4500433182 NCM 640 3.99.90 CORRUGATED CARTONS 66 GONCALVES INVOICE G01762025 PO(S) 4500432417 NCM 6404.19.00 CORRUGATED CARTONS 82 GONCALVES INVOICE, G01782025 PO(S) 4500432416 NCM 6403.99.90 CORRUGATED CARTONS 60 GONCALVES INVOICE G01 802025 PO(S) 4500432437 4500432436 NCM 6402.99.90 6403.99.90 CORRUGATED CARTONS 143 GONCALVES INVOICE G02092025 PO(S) 4500433158 NCM 6404.19.00
|
SYNERGIE CANADA
|
COMISSARIA ULTRAMAR DE DESPACHOS IN
|
2025-08-19
|
Brazil
|
2661 Kgs
|
572 CTN
|
|
5
|
MAEU257416902
|
444 CORRUGATED CARTONS CONTAINING 2750 PAIRS OF LADIES FOOTWEAR DUE 25BR0013333826 GW 2092.5400 CORRUGATED CARTONS 93 GONCALVESINVOICE G01322025 PO(S) 4500433182 NCM 640 3.99.90 CORRUGATED CARTONS 66 GONCALVES INVOICE G01762025 PO(S) 4500432417 NCM 6404.19.00 CORRUGATED CARTONS 82 GONCALVES INVOICE, G01782025 PO(S) 4500432416 NCM 6403.99.90 CORRUGATED CARTONS 60 GONCALVES INVOICE G01 802025 PO(S) 4500432437 4500432436 NCM 6402.99.90 6403.99.90 CORRUGATED CARTONS 143 GONCALVES INVOICE G02092025 PO(S) 4500433158 NCM 6404.19.00
|
THE ALDOGROUP INC
|
COMISSARIA ULTRAMAR DE DESPACHOS IN
|
2025-08-19
|
Brazil
|
2097 Kgs
|
444 CTN
|
|
6
|
MAEU257416898
|
128 CORRUGATED CARTONS CONTAINING 730 PAIRSOF WOMEN LEATHER SHOES DUE 25BR001326669 0 GW 563.2400 CORRUGATED CARTONS 128 WIRTHINVOICE 04872025 PO(S) 4500437866 NCM 6403 .99.90 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE
|
THE ALDOGROUP INC
|
COMISSARIA ULTRAMAR DE DESPACHOS IN
|
2025-08-19
|
Brazil
|
565 Kgs
|
128 CTN
|
|
7
|
MAEU256036531
|
92 CORRUGATED CARTONS CONTAINING 578 PAIRS OF LADIES FOOTWEAR DUE 25BR0011411498 GW 354.3000 CORRUGATED CARTONS 25 COCCO MIAMI INVOICE CM013325 PO(S) 4500421961 NCM 6402.99.90 CORRUGATED CARTONS 26 COCCO MIAMI INVOICE CM013825 PO(S) 4500421966 NCM 6405.90.00 CORRUGATED CARTONS 22 COCCO MIAMI INVOIC, E CM014225 PO(S) 4500421971 NCM 6403.99.90 CORRUGATED CARTONS 19 COCCO MIAMI INVOICE C M016525 PO(S) 4500421958 NCM 6403.99.90
|
THE ALDOGROUP INC
|
COMISSARIA ULTRAMAR DE DESPACHOS IN
|
2025-07-22
|
Brazil
|
355 Kgs
|
92 CTN
|
|
8
|
MAEU254763238
|
229 CORRUGATED CARTONS CONTAINING 1405 PAIRS OF LADIES FOOTWEAR DUE 25BR0011523245 GW 1023.2500 CORRUGATED CARTONS 62 GONCALVESINVOICE G00332025 PO(S) 4500403698 NCM 640 3.99.90 CORRUGATED CARTONS 167 GONCALVES INVOICE G01332025 PO(S) 4500421991 4500421995 NCM 6402.99.90 FREIGHT COLLECT WOODEN, PACKAGE NOT APPLICABLE / 644 CORRUGATED CARTONS CONTAINING 3860 PAIRS OF WOMEN SYNTHETIC SHOES DUE 25BR0011412290 GW 3066.6100 CORRUGATED CARTONS 143 WIRTH INVOICE 03672025 PO(S) 4500421982 4500421987 NCM 6402.99.90 CORRUGATED CARTONS 132WIRTH INVOICE 03752025 PO(S) 4500431100 N CM 6402.99.90 CORRUGATED CARTONS 105 WIRTH, INVOICE 03762025 PO(S) 4500431103 NCM 6402.99.90 CORRUGATED CARTONS 142 WIRTH INVOICE 03792025 PO(S) 4500430720 NCM 6402.99.90 CORRUGATED CARTONS 122 WIRTH INVOICE 04222025PO(S) 4500431105 NCM 6402.99.90 / 92 CORRUGATED CARTONS CONTAINING 578 PAIRS OF LADIES FOOTWEAR DUE 25BR0011411498 GW 354.3000 CORRUGATED CARTONS 25 COCCO MIAMI INVOICE CM013325 PO(S) 4500421961 NCM 6402.99.90 CORRUGATED CARTONS 26 COCCO MIAMI INVOICE CM013825 PO(S) 4500421966 NCM 6405.90.00 CORRUGATED CARTONS 22 COCCO MIAMI INVOIC, E CM014225 PO(S) 4500421971 NCM 6403.99.90 CORRUGATED CARTONS 19 COCCO MIAMI INVOICE C M016525 PO(S) 4500421958 NCM 6403.99.90
|
SYNERGIE CANADA
|
COMISSARIA ULTRAMAR DE DESPACHOS IN
|
2025-07-22
|
Brazil
|
4454 Kgs
|
965 CTN
|
|
9
|
MEDUMS139761
|
TOOLS, TOOL BODIES, TOOL HANDLES, BROOM OR BRUSH B - 01 CONTAINER 40HC CONTAINING 31 CRATES WITH 42950 PIECES OF WOODEN HANDLES SHIPPED ON BOARD FREIGHT PREPAID CONTRACT PO 11299 INVOICE 6877-24 NCM 44170090 DUE 224BR000924878-0RUC 4BR97493373200000000000000 000595609 WOOD PACKAGE TREATED AND CERTIFIED 44170090 HS, CODE:441700
|
OVERSEAS EXPRESS CONSOLIDATORS (VAN
|
COMISSARIA ULTRAMAR DE DESPACHOS IN
|
2024-09-08
|
Bahamas
|
26000 Kgs
|
31 CRT
|
|
10
|
MEDUTO824055
|
01 CONTAINER 40DC CONTAINING: 509 CARTONS CONTAINING : 3054 PAIRS OF SHOES, GENDER: MEN, UPPER: COW LEATHER, OUTSOLE: RUBBER, DU-E 23BR000371913-6 RUC 3BR46721551200000000000000 000249821 PO'S: 4500137071 4500144789 4500144790 HBL SP00597 NW: 2.137,160 KG GW 3.638,420 KG M3: 32,214 WOODEN PACKAGES NOT APP, LICABLE SHIPPED ON BOARD NCM: 64039990 64039990 HS CODE:64039990
|
SOVEREIGN CONTAINER LINE
|
COMISSARIA ULTRAMAR DE DESPACHOS IN
|
2023-04-21
|
Panama
|
3638 Kgs
|
509 CTN
|