|
1
|
CMDUSSZ1775151
|
DCS REM: PRINT AT DOCAU 9096 640299 (HS) NCM:39269000 NCM:42022200 NCM:42022900 NCM:42023200, NCM:49111090 NCM:62149000 NCM:64022000 NCM:64029990 467 CARTONS CONTAINING: BAGS, WALLETS, FOOTWEARS AND ADVERTISING MATERIAL. INVOICES: 100.0005838-00,100.0005757-00, 100.0005790-00 DUE 26BR000663737-8 NCM: 3926.90.00, 4202.22.00, 4202.29.00, 4202.32.00, 4911.10.90, 6214.90.00, 6402.20.00, 6402.99.90 FREIGHT COLLECT WOODEN PACKAGE:NOT APLICABLE RUC:6BR11366487200000000000000000618236 DUE:26BR0006637378
|
ZU IMPORTS, SRL
|
COMISSARIA ULTRAMAR DE DESPACHOS
|
2026-05-24
|
Brazil
|
5219 Kgs
|
467 CTN
|
|
2
|
CMDUSSZ1695547
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT (HS) NCM: NCM: NCM: CORRUGATED CARTONS CONTAINING:, PAIRS OF LADIES SHOES UNITS OF DISPLAYS DU-E: BR GW: . CORRUGATED CARTONS: IRMAOS SOARES INVOICE: / NCM: . . , . . CORRUGATED CARTONS:IRMAOS SOARES INVOICE: / S NCM: . . FREIGHT COLLECT RUC: BR DUE: BR
|
ZU IMPORTS, SRL
|
COMISSARIA ULTRAMAR DE DESPACHOS
|
2025-12-11
|
Mexico
|
9617 Kgs
|
808 CTN
|
|
3
|
CMDUSSZ1677233
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT (HS) NCM: NCM: NCM: NCM: CARTON BOXES, CONTAINING: UNITS OF BACKPACK UNITS OF BAG PAIRS OF CLOG PAIRS OF FLIP FLOPS UNITS OF WALLET INVOICE: . - . -DUE: BR - NCM: . / . / . / . FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE RUC: BR DUE: BR
|
ZU IMPORTS, SRL
|
COMISSARIA ULTRAMAR DE DESPACHOS
|
2025-10-06
|
Brazil
|
5053 Kgs
|
506 CTN
|
|
4
|
BANQPOA0553648
|
1160 CARTONS CONTAINING 990 UN OF BAG 6816 PR OF FLIP FLOPS 12 UN OF PDV PJ 924 PR OF SANDALS 240 PR OF SNEAKERS 12 UN OF VISEIRA, HS-CODE 39042200
|
ZU IMPORTS S R L
|
ANIGER CALCADOS SUPR.E EMPREEND
|
2020-03-18
|
Brazil
|
5945 Kgs
|
1160 CTN
|