1
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MAEU236767420
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CONTAINING: 3051 PAIRS OF LADI ES SANDALS WITH LEATHER UPPER AND RUBBER SOLE 35 PAIRS OF L ADIES CLOGS WITH LEATHER UPPER AND RUBBER SOLE 1922 PAIRS O F LADIES CLOGS WITH TEXTILE UP PER AND RUBBER SOLE FACTORY, : H. KUNTZLER INVOICE: 48/202 4,49/2024,50/2024,92/2024 NCM : 64029990 DU-E: 24BR00033609 1-0 SO#202448780880 - US01 SCAC CODE: ECXS HBL: 24101 24
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EURO CARGO EXPRESS INC(LAX)
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NOTENBRA LOGISTICA INT. LTDA
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2024-04-03
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Brazil
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4480 Kgs
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436 CTN
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2
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MAEU236706893
|
WITH 5866 PAIRS OF FOOTWEAR FACTORY: WEBSTER INVOICE: 00 2-2024, 044-2023, 043-2023, 04 5-2023, 048-2023, 049-2023 NC M: 64039990, 64029990 DUE: 24 BR000333422-6 SCAC CODE: EC XS HBL: 2410119
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EURO CARGO EXPRESS INC(LAX)
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NOTENBRA LOGISTICA INT. LTDA
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2024-03-26
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Brazil
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2362 Kgs
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295 CTN
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3
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HLCUIT1231215045
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PAIRS OF FOOTWEAR WITH 7394 PAIRS OF FOOTWEAR FACTORY TIFERET INVOICE 2309/23, 2310/23 NCM 64042000, 64039990 DUE 23BR0021387808, 23BR0021388049, WOODEN PACKAGE NOT APPLICABLE SCAC CODE ECXS HBL 2312051 XX DO SUL 93700-000 BRAZIL
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EURO CARGO EXPRESS INC(LAX)
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NOTENBRA LOGISTICA INT. LTDA
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2024-02-03
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Brazil
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11326 Kgs
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1256 PCS
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4
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HLCUIT1231215023
|
FOOTWEAR WITH 10851 PAIRS OF FOOTWEAR FACTORY TIFERET INVOICE 2254/23, 2258/23, 2259/23 NCM 64041900, 64039990 DUE 23BR0021516969, 23BR0021517566 23BR0021517140 WOODEN PACKAGE NOT APPLICABLE SCAC CODE ECXS HBL 2312024 XXCAMPO BOM RIO GRANDE DO SUL 93700-000 BRAZIL
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EURO CARGO EXPRESS INC(LAX)
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NOTENBRA LOGISTICA INT. LTDA
|
2024-02-03
|
Brazil
|
21465 Kgs
|
2576 PCS
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5
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HLCURI4231211349
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FOOTWEAR WITH 7326 PAIRS OF FOOTWEAR FACTORY H. KUNTZLER INVOICE 829/2023, 876/2023 NCM 64039990 DU-E 23BR002163977-7 SO202348360893 - US01, WOODEN PACKAGE NOT APPLICABLE SCAC CODE ECXS HBL 2312066 XSUL 93700-000 BRAZIL
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EURO CARGO EXPRESS INC(LAX)
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NOTENBRA LOGISTICA INT. LTDA
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2024-01-31
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Brazil
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6651 Kgs
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622 PCS
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6
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MAEU234197594
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WITH 4269 PAIRS OF FOOTWEAR FACTORY: TIFERET INVOICE: 2252/23, 2253/23, 2257/23 N CM: 64041900, 64039990 DUE: 23BR0020515365, 23BR0020516302 , 23BR0020517643 WOODEN P ACKAGE: NOT APPLICABLE SC, AC CODE: ECXS HBL: 2312032
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EURO CARGO EXPRESS INC(LAX)
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NOTENBRA LOGISTICA INT. LTDA
|
2024-01-19
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Brazil
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2680 Kgs
|
357 CTN
|
7
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SEAU227665360
|
VOL: 355 WITH 1460 PAIRS OF L ADIES FOOTWEAR FACTORY: H.KUN TZLER INVOICE: 120/2023, 165 /2023, 166/2023, 172/2023, 173 /2023, 269/2023 PO: 0304VC082 0, 0304VC0727, 0304VC0738, 030 4VC0730, 0304VC0739, 0304VC165, 7 NCM: 64039190 DUE: 23BR000 810305-2 HOUSE: 2311501 SC AC CODE: ECXS PB: 2533.15 CBM: 26.5964 PL: 1352.23 --- ------------------------------ ------------------------------ -- VOL: 93 WITH 441 PAIRS OF LADIES FOOTWEAR FACTORY: GONCALVES INVOICE: 0125/2023, 0 131/2023, 0138/2023, 0219/2023 PO: 0304VC0735, 0304VC0724, 0304VC0998, 0304VC1000 NCM: 6 4039990 DUE: 23BR000809638-2 HOUSE: 2311500 SCAC CODE: ECXS PB: 467.765 CBM: 4.43 7 PL: 400.395 ------------------------------------------ ----------------------- VOL: 246 WITH 738 PAIRS OF LADIE S FOOTWEAR FACTORY: JAISE IN VOICE: 209/2023 PO: 0304VC09 33 NCM: 64039190 DUE: 23BR00 0812449-1 HOUSE: 2311499 S CAC CODE: ECXS PB: 1790.568 CBM: 18.3178 PL: 906.144 FREIGHT COLLECT AS PER AGRE EMENT WOODEN PACKAGE : NOT AP PLICABLE
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EURO CARGO EXPRESS INC(LAX)
|
NOTENBRA LOGISTICA INTL LTDA
|
2023-06-14
|
Brazil
|
4801 Kgs
|
694 CTN
|
8
|
SEAU227215168
|
VOL: 524 WITH 2186 PAIRS OF L ADIES FOOTWEAR FACTORY: JAISE INVOICE: 127/2023, 207/2023 , 213/2023, 211/2023, 210/2023 , 204/2023 PO: 0304VC1010, 03 04VC0759, 0304VC1035, 0304VC07 29, 0304VC0663, 0304VC0934 NC, M: 64039990, 64039190 DUE: 23 BR000812438-6 HOUSE: 231149 8 SCAC CODE: ECXS PB: 4793 .22 CBM: 49.4442 PL: 2461.51 6 FREIGHT COLLECT AS PER AG REEMENT WOODEN PACKAGE : NOT APPLICABLE
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EURO CARGO EXPRESS INC(LAX)
|
NOTENBRA LOGISTICA INTL. LTDA
|
2023-06-14
|
Brazil
|
9505 Kgs
|
988 CTN
|
9
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SEAU227006334
|
WITH 2481 PAIRS OF FOOTWEAR FACTORY: HENRICH INVOICE: 01 30/2023, 0131/2023, 0135/2023 PO: 0310LK2054, 0310LK2109, 0310LK2213 NCM: 6403.91.90 DUE: 23BR000802761-5 HOU SE: 2311491 SCAC CODE: ECXS, GW: 3677.59 CBM: 40.036 NW: 2362.67 WOOD PACKA GE: NOT APPLICABLE FREIGHT C OLLECT AS PER AGREEMENT
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EURO CARGO EXPRESS INC(LAX)
|
NOTENBRA LOGISTICA INTL LTDA
|
2023-06-06
|
Brazil
|
15661 Kgs
|
1865 CTN
|
10
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SUDU61SSZ161335X
|
WITH: 2866 PAIRS OFFOOTWEAR INVOICE: 000213/21,000214/21, 000215/21, 000228/21 NCM: 64039990 RUC: 1BR870187682000000000001SSZ161335 SCAC CODE: ECXS HBL: 2113217
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EURO CARGO EXPRESS INC(LAX)
|
NOTENBRA LOGISTICA INT. LTDA
|
2021-12-28
|
Brazil
|
2282 Kgs
|
274 CTN
|