|
1
|
CMDUSSZ1701994
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT (HS) NCM: NCM: NCM: NCM: NCM:, NCM: NCM: NCM: NCM: X CONTAINER ST CONTAINING: CARTONS CONTAINING: . PAIRS OF FOOTWEAR AND PIECES OF ADVERTISING MATERIAL COMMERCIAL INVOICE: / - CARTONS - . PAIRS NCM: . . , . . , . . , . . G.W.: . , N.W.: , KGS - M: ,COMMERCIAL INVOICE: / - CARTONS - PAIRS NCM: . . , . . G.W.: , N.W.: , KGS - M: , INVOICE: / B - CARTONS: - PIECES OF ADVERTISINGMATERIAL. NCM: . . , . . , . . , . . , . . G.W.: , N.W.: , KGS - M: , DUE: BR - RUC: BR FREIGHT COLLECT COMPLEMENT SHIPPER: FONE: FAX: INSCRIO ESTADUAL: DUE: BR FREIGHT COLLECT
|
MOSES SHOE COLLECTION
|
CALCADOS PEGADA NORDESTE LTDA FL 02
|
2025-11-21
|
Jamaica
|
4503 Kgs
|
251 CTN
|
|
2
|
CMDUSSZ1696700
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT (HS) CARTONS . KGM . MTQ NCM: NCM:, NCM: NCM: NCM: NCM: NCM: X HC PARTIAL CORRUGATED CARTONS CONTAINING PAIRS OFLADIES FOOTWEAR AND UNITS OF PROMOTIONAL MATERIAL DU-E: BR RUC: BR INVOICE(S): / NCM: . .PICCADILLY INVOICE(S): / NCM: . . , . . INVOICE(S): MP / NCM: . . , . . . . , . . PICCADILLY INVOICE(S): MP /NCM: . . , . . FREIGHT COLLECT DUE: BR , BR (HS) CARTONS KGM . MTQ NCM:NCM: CARTON CONTAINING PAIRS OF FOOTWEAR DU-E: BR CARTON: INVOICE(S): / NCM: . . , . . CARTON:INVOICE(S): / NCM: . . , . . FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT
|
MOSES SHOE COLLECTION
|
FASTCARGO AGENCIAMENTO DE CARGAS
|
2025-11-21
|
Jamaica
|
8763 Kgs
|
791 CTN
|
|
3
|
MSCUTG572617
|
OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBB - PAIRS OF LADIES FOOTWEAR. 1X20 DRY SAIT TO CONTAIN 346 CORRUGATED CARTONS CONTAINING 4152 PAIRS OF LADIES FOOTWEAR. COMMERCIAL INVOICE: 1786/2016 2809/2016 RE: 16/1015725-011 16/1015828-008 DDE: 2165261239/4 FREIGHT COLLECT SHIPPED ON BOARD NCM: 6402.99.90, 640, 4.19.00 CONTAINER:MEDU101872-7 (20STD) TARE:2280 SEAL:EU07618024 MARKS AND NUMBERS BEIRA RIO 001/346 PLACE OF RECEIPT..... RIO GRANDE, BRAZIL PORT OF LOADING...... RIO GRANDE, BRAZIL PLACE OF DELIVERY.... PORT OF SPAIN, TRINIDAD & TOBAGO COMMERCIAL 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
|
MOSES SHOE COLLECTION
|
FAST CARGO AGENCIAMENTO DE CARGAS N
|
2016-08-07
|
Bahamas
|
2694 Kgs
|
346 CTN
|
|
4
|
MSCUTG566627
|
NEWSPAPERS, JOURNALS AND PERIODICALS, WHETHER OR N - 686 CORRUGATED CARTONS CONTAINING 2040 UNITS OF MATERIAL FOR DEMONSTRATION AND 7740 PAIRS OF LADIES FOOTWEAR DSE: 2160103034/5 GW: 137,4000 CARTONS: 7 A.GRINGS S.A MP088/2016 NCM: 49029000, 49111090 DDE: 2165236401/3 GW: 4.605,3780 CORRUGATED CARTONS: 679 A.GRIN, GS S.A 136/2016 RE: 16/0891305-002 NCM: 64029990, 64041900 A.GRINGS S.A 166/2016 RE: 16/0891437-002 NCM: 64041900, 64029990 FREIGHT COLLECT WOODEN PACKAGE : NOT APPLICABLE
|
MOSES SHOE COLLECTION
|
A. GRINGS S/A
|
2016-07-23
|
Bahamas
|
4742 Kgs
|
686 CTN
|
|
5
|
MSCUTG562246
|
OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBB - 352 CORRUGATED CARTONS CONTAINING 3936 PAIRS OF LADIES FOOTWEAR DDE: 2165212452/7 GW: 2.388,6730 CORRUGATED CARTONS: 352 A.GRINGS S.A 133/2016 RE: 16/0839436-001 NCM: 64029990 A.GRINGS S.A 135/2016 RE: 16/0839468-002 NCM: 64029990, 64041900 WOODEN PACKAGE : NOT, APPLICABLE FREIGHT COLLECT
|
MOSES SHOE COLLECTION
|
A. GRINGS S/A
|
2016-07-09
|
Bahamas
|
2388 Kgs
|
352 CTN
|