|
1
|
CMDUSSZ1621938
|
01 X 20 DC 751 CASES CONTAINING 8.928 PAIRS OF PLASTIC SHOES AND 232 UNITS PUBLICITY MATERIAL COMMERCIAL INVOICES: 0207061331,0208152504 PLACE OF FINAL DESTINATION: PAPEETE TAHITI FRPOLYNESIA, NCM: 61051000,62171000,63026000,64022000 HS CODE/NALADI: 61051000,62171000,63026000,64022000 NET WEIGHT: 3314,716 KGS DU-E: 25BR0008249359 RUC: 5BR89850341200000000000000000529820 FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE SUZANA.SIMONETTI GRENDENE.COM.BR PH/FAX: 555421099116 ATTENTION: MR. ALAIN VANNES PHONE: +689 89770959 E-MAIL: TAHITIMU MAIL.PF TAX ID: 719823
|
N/A
|
GRENDENE SOBRAL S/A
|
2025-07-25
|
Netherlands
|
6005 Kgs
|
751 CAS
|
|
2
|
CMDUSSZ1637660
|
1.425 CASES CONTAINING 17.100 PAIRS OF PLASTISHOES COMMERCIAL INVOICE: 0207062190 NCM: 64022000,64029990 NALADI/HS: 64022000,64029900 NET WEIGHT: 6346,697 KG DU-E: 25BR0009725723, RUC: 5BR89850341200000000000000000630309 FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE CONTINUATION OF SHIPPER PH: +555421099610
|
ZAPEC S.A.
|
GRENDENE SOBRAL S/A
|
2025-07-13
|
Colombia
|
11386 Kgs
|
1425 CAS
|
|
3
|
CMDUSSZ1438464
|
1.755 CASES CONTAINING 19.764 PAIRS OF PLASTIC SHOES AND 6.490 UN OFPUBLICITY MATERIAL COMMERCIAL INVOICE: 0207058568,0208133812 DU-E: 24BR0003181128 RUC: 4BR89850341200000000000000000204648 NET WEIGHT: 7498.424 KGS, NCM: 42022220, 48194000, 64022000, 94016900, 94032090, 94036000, 96081000 NALADI/HS: 42022200, 48194000, 64022000, 940194032000, 94036000, 96081000 CONTINUATION CONSIGNEE AND NOTIFY TEL. +687 28 37 20 CO: CHRISTOPHE DEPLANQUE FREIGHT COLLECT
|
SNC SOCIETE DE CONDITIONNEMENT
|
GRENDENE SOBRAL S.A
|
2024-05-11
|
Netherlands
|
13020 Kgs
|
1755 CAS
|
|
4
|
CMDUSSZ1342086
|
FREIGHT COLLECT PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,355.00 SEALING SERVICE EXPORT: BRL 37.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 287.00 TERMINAL HANDL. CH DESTINATIO: XPF 64,120.00, OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 4,019.00 1253 CASES CONTAINING 14.808 PAIRS OF PLASTIC SHOES AND 503 UNITS OPUBLICITY MATERIAL COMMERCIAL INVOICE: 0207055654 AND 0208080378DU-E: 23BR0001401031 RUC: 3BR89850341200000000000000000093490NET WEIGHT: 4512,916 KGS NCM: 64022000,73269090,94032090 NALADI/HS: 64022000,73269000,94032000 CONTINUATION CONSIGNEE AND NOTIFY TEL. +687 28 37 20 CO: CHRISTOPHE DEPLANQUE WOODEN PACKING: NOT APPLICABLE
|
SNC SOCIETE DE CONDITIONNEMENT ET
|
GRENDENE SOBRAL S.A
|
2023-03-20
|
Netherlands
|
7593 Kgs
|
1253 CAS
|
|
5
|
CMDUSSZ1334446
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,355.00 SEALING SERVICE EXPORT: BRL 37.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 373.00 TERMINAL HANDL. CH DESTINATIO: XPF 64,120.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00, OCEAN FREIGHT ALL IN: USD 4,019.00 FREIGHT COLLECT 887 CASES CONTAINING 10392 PAIRS OF PLASTIC SHOES AND 07 UNITS OF PUBLICITY MATERIAL COMMERCIAL INVOICE: 0207054618 AND 0208076914DUE: 22BR0021730154 RUC: 2BR89850341200000000000000001464979NET WEIGHT: 3469,136 KGS NCM: 64022000,94032090 NALADI/HS: 64022000,94032000 CONTINUATION CONSIGNEE AND NOTIFY TEL. +687 28 37 20 CO: CHRISTOPHE DEPLANQUE WOODEN PACKING: NOT APPLICABLE
|
SNC SOCIETE DE CONDITIONNEMENT ET
|
GRENDENE SOBRAL SA
|
2023-02-17
|
Netherlands
|
6515 Kgs
|
887 CAS
|
|
6
|
CMDUSSZ1299548
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,240.00 SEALING SERVICE EXPORT: BRL 37.00 COLLECT CHARGES: AIDE POUVOIR D ACHAT: EUR -375.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 661.00 TERMINAL HANDL. CH DESTINATIO: XPF 62,255.00, CONTAINER INSPECTION FEES AND : USD 25.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 4,921.00 FREIGHT COLLECT 01 X 20 DC 1.015 CASES CONTAINING 12.180 PAIRS OF PLASTIC SHOES COMMERCIAL INVOICE: 0207504010NCM: 64022000 HS CODE/NALADI: 64022000 NET WEIGHT: 3733,500 KGS DU-E: 22BR0014956428 RUC:2BR89850341200000000000000001003222 WOODEN PACKING: NOT APPLICABLE AMANDA.FREITAS GRENDENE.COM.BR PH/FAX: 555421099389 ATTENTION: MR. ALAIN VANNES PHONE: +689 89770959 E-MAIL: TAHITIMU MAIL.PF BRAZIL
|
ALAIN VANNES - TAHITI GOLF
|
GRENDENE SOBRAL SA
|
2022-10-17
|
Netherlands
|
6529 Kgs
|
1015 CAS
|
|
7
|
CMDUSSZ1122440
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 826.00 SEALING SERVICE EXPORT: BRL 32.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 316.00 TERMINAL HANDL. CH DESTINATIO: XPF 62,255.00 CONTAINER INSPECTION FEES AND : USD 25.00, OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 4,221.00 FREIGHT COLLECT 01 X 20 DC 734 CASES CONTAINING 8.664 PAIRS OF PLASTIC SHOES AND 662 UNITS OFPUBLICITY MATERIAL COMMERCIAL INVOICE: 0207502999,0208035427NCM: 39232190,39269090,42022220,48194000,63026000,000,73269090,94032000 HS CODE/NALADI: 39232100,39269000,42022200,48194000,63026000,000,73269000,94032000 NET WEIGHT: 3072,123 KGS DU-E: 22BR0000857155RUC: 2BR89850341200000000000000000057675 WOODEN PACKING: NOT APPLICABLE JULIANA.TONIETTO GRENDENE.COM.BR PH/FAX: 555421099389 ATTENTION: MR. ALAIN VANNES PHONE: +689 89770959 E-MAIL: TAHITIMU MAIL.PF
|
ALAIN VANNES - TAHITI GOLF
|
GRENDENE SOBRAL SA
|
2022-03-30
|
Netherlands
|
5556 Kgs
|
734 CAS
|
|
8
|
CMDUSSZ1003829
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 826.00 SEALING SERVICE EXPORT: BRL 32.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 230.00 TERMINAL HANDL. CH DESTINATIO: XPF 60,442.00CONTAINER INSPECTION FEES AND : USD 25.00, PHONE: +689 89770959 E-MAIL: TAHITIMU MAIL.PF
|
ALAIN VANNES - TAHITI GOLF
|
GRENDENE SOBRAL SA
|
2021-11-26
|
Netherlands
|
5939 Kgs
|
733 CAS
|
|
9
|
CMDUSSZ0676078
|
PREPAID CHARGES: BASIC FREIGHT: USD 1,318.00 BUNKER SURCHARGE NOS: USD 282.00 EMERGENCY BUNKER SURCHARGE, EB: USD 55.00 TERMINAL HANDL CH ORIGIN: BRL 680.00 OCEAN CARRIER-INTL SHIP PORT: USD 13.00 SEALING CHARGES ASSOCIATED S: BRL 27.00, WOODEN PACKAGE: NOT APPLICABLE
|
VIVER BRAZIL
|
GRENDENE SOBRAL SA
|
2019-01-02
|
Netherlands
|
3401 Kgs
|
201 PCS
|
|
10
|
CMDUSSZ0670829
|
PREPAID CHARGES: BASIC FREIGHT: USD 1,936.00 BUNKER SURCHARGE NOS: USD 564.00 EMERGENCY BUNKER SURCHARGE, EB: USD 110.00 TERMINAL HANDL CH ORIGIN: BRL 680.00 OCEAN CARRIER-INTL SHIP PORT: USD 13.00 SEALING CHARGES ASSOCIATED S: BRL 27.00, NCM: 39269090, 42029200, 64022000, 64029190, 64029990. NALADI: 39269000, 42029200,64022000, 6402919064029990. WOODEN PACKAGE: NOT APPLICABLE
|
VIVER BRAZIL
|
GRENDENE SOBRAL SA
|
2018-12-21
|
Netherlands
|
8375 Kgs
|
798 PCS
|
