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1
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MAEU263337504
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XBBK PIECES CONTAININGXBRTTTHREE PHASE POWER TRANSFORMER KVA KV . KV HZXBRTTTHREEPHASE POWER TRAN SFORMER KVA KV . KV HZNCM DUE BRRUC BR DUE BRRUC BR INVOICE,
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MAERSK LOGISTICS & SERVICES USA (
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MAERSK LOGISTICS SERVICES BRASIL L
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2026-04-20
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Brazil
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277295 Kgs
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4 CTN
|
|
2
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MAEU260371420
|
MOTORYACHT TYPE ATLANTIS HULL NO. POWERED BY X VOLVO PENTA DIESEL ENGINES D (IPS ) KW EACH SERIAL NUMBERS STARBO ARD ENGINE PORT ENGINE HIN XAX I COMPLETE AS PER CONTRACT OP TIONS NOTA FISCALE NCM . . DUE BR RUC BR,
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MAERSK LOGISTICS & SERVICES USA (
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MAERSK LOGISTICS SERVICES BRASIL L
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2025-11-13
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Brazil
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22340 Kgs
|
1 CTN
|
|
3
|
ZIMUSNT8074479
|
1X40HC CONTAINING: 877 CARTONS CONTAINING: FOOTWEAR KISSOL INVOICE: 074/2023 DUE:23BR0012081181 NCM: 64039990 FREIGHT COLLECT SHIPPED ON BOARD LIST OF VENDORS: DANRILL ARTEFATOS DE COUROS LTDA EPP RUA ANTONIO OLAVO FERRO, 2150 FRANCA-SP, CEP 14406-056 - BRASIL PHONE: 55 16 3724-2304 CNPJ: 03.111.657/0001-14 VILLI, ONE INDUSTRIA DE CALADOS LTDA. AV ANGELO PEDRO, 3043 V. SANTA CRUZ FRANCA SP BRAZIL CEP 14.403-416 PHONE: 55 16 2104 3400 CNPJ: 01.958.708/0001-12 INDUSTRIA DE CALCADOS KISSOL LTDA R.IRMAOS ANTUNES, 813 J.GUANABARA 14405-445 FRANCA - SP BRAZIL PHONE: 55 16 3713-5288 CNPJ: 46.721.551/0001-45 REFERENCE TYPE (ABT) - 64039990 23BR0012367689
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DILLARDS DISTRIBUTION CENTER
|
MAERSK LOGISTICS & SERVICES BRASILL
|
2023-09-12
|
Brazil
|
18315 Kgs
|
1425 CTN
|
|
4
|
ZIMUSNT8073762
|
1X40HC CONTAINING: 991 CARTONS BEING: 343 CORRUGATED CARTONS 612 PAIRS OF FOOTWEAR (MENS SHOES)MADE OF SYNTHETIC UPPER(PU) AND LEATHER OUTSOLE NCM 6405.90.90 1.446 PAIRS OF FOOTWEAR (MENS SHOES)MADE OF BOVINE LEATHER UPPER AND LEATHER OUTSOLE NCM 6403.59.90 COMMERCIAL INVOICE TJ 009/2023 DUE:23BR0010229963 R.U.C.:, 3BR39034871200000000000000000684594 144 CARTONS WITH FOOTWEAR. INVOICE: 048/2023 DUE:23BR0010244245 NCM: 64039990 482 CARTONS WITH FOOTWEAR INVOICE: 069/2023 DUE:23BR0009958370 NCM: 64039990 22 CARTONS WITH MENS FLAG BELTS INVOICE: 008/23 DUE:23BR0010203034 NCM: 42033000 FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD WOODEN PACKAGE NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 3BR39034871200000000000000000684594
|
DILLARDS DISTRIBUTION CENTER
|
MAERSK LOGISTICS & SERVICES BRASILL
|
2023-08-14
|
Jamaica
|
10582 Kgs
|
991 CTN
|
|
5
|
ZIMUSNT2008686
|
PART LOT 40HC CONTAINING 719 CARTONS WITH FOOTWEAR. INVOICE: 068/2023 DUE:23BR0009030172 NCM: 64035990, 64039990 FOLDER NUMBER: 670829 FREIGHT COLLECT SHIPPED ON BOARD REFERENCE TYPE (ABT) - 64039990 23BR0009030172
|
DILLARDS DISTRIBUTION CENTER
|
MAERSK LOGISTICS & SERVICES BRASILL
|
2023-07-19
|
Brazil
|
10591 Kgs
|
719 CTN
|
|
6
|
ZIMUSNT8073666
|
PART LOT 40HC CONTAINING 720 CARTONS WITH FOOTWEAR. INVOICE: 1417 DUE: 23BR000912643-9 NCM: 64039990 FREIGHT COLLECT SHIPPED ON BOARD REFERENCE TYPE (ABT) - 64035990 23BR0009329267
|
DILLARDS DISTRIBUTION CENTER
|
MAERSK LOGISTICS & SERVICES BRASILL
|
2023-07-19
|
Brazil
|
37873 Kgs
|
2620 CTN
|