|
7
|
HLCUSS5251106754
|
CLOTHES/ SHOES CTRN DRY CONTAINING PACKAGES WITH WASTE PRODUCTS CLOTHES/ SHOES JEWELRY / VARIOUS ACCESSORIES AS FOLLOWS, BELT, UMBRELLA; JACKET; GLASSES; T-SHIRTS; EARRING WALLET; SKIRT; PANTS; SHOES CAP; BLOUSE; BAG; DRESS SHORTS, BOOT; SANDAL; WRISTWATCH; SUN GLASSES CARD HOLDER; SUIT; TOP;BIKINI; COMMERCIAL INVOICEEXP- / - EXP- / EXP- / - EXP- / DUE BR - RUC BR DUE BR - RUC BRNCMS , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , . FREIGHT PREPAIDSHIPPED ON BOARD WOODEN PACKAGE NOT APPLICABLE
|
RXO FREIGHT FORWARDING
|
CONEXO ASSESSORIA EM COMERCIO
|
2025-12-14
|
Brazil
|
1737 Kgs
|
208 PCS
|
|
9
|
CMDUSSZ1694062
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT (HS) NCM: X HC CONTAINING . CARTONS, AS FOLLOW: SHIPPER: VIA MARTE CORRUGATED CARTONS, CONTAINING: . PAIRS OF LADIES SHOES. COMMERCIAL INVOICE: / DU-E: BR - RUC : BR NCM: . . , . . N.W: . , KGG.W: . , KG M : , VOL: CARTONS ============================= SHIPPER: BOTTERO CORRUGATED CARTONS CONTAINING PAIRS OF LADIES FOOTWEARDU-E: BR INVOICE(S): / NCM: . . , . . N.W: , KG G.W: . , KG M : , VOL: CARTONS =============================SHIPPER: KILLANA CORRUGATED CARTONS CONTAINING: PAIRS OF LADIES FOOTWEAR. COMMERCIAL INVOICE: / NCM: . . DU-E: BR - RUC: BR N.W: , KG G.W: , KG M : , VOL: CARTONS ============================= SHIPPER: USAFLEX CORRUGATED CARTONSCONTAINING . PAIRS OF LADIES FOOTWEAR AND UNITS OF MARKETING MATERIALS, AS FOLLOWS: DU-E: BR RUC: BR INVOICE(S): /NCM: . . , . . , . . INVOICE(S): / PDV NCM: . . DU-E: BR RUC: BR INVOICE(S): /NCM: . . , . . , . . INVOICE(S): / NCM: . . , . . , . . INVOICE(S): / PDV NCM: . . , . . , . . , . .DU-E: BR RUC: BR INVOICE(S): / NCM: . . , . . , . . N.W: . , KG G.W: . , KGM : , VOL: CARTONS ============================= SHIPPER: CARRANO CORRUGATED CARTONS CONTAINING PAIRS OF FOOTWEAR INVOICE: /DUE: BR - NCM: N.W: , KG G.W: , KG M : , VOL: CARTONS =============================
|
DOMINICAN INTERNATIONAL FORWARDING
|
CONEXO ASSESSORIA EM COMERCIO
|
2025-11-29
|
Jamaica
|
19008 Kgs
|
1780 CTN
|