|
1
|
SEAU226861457
|
WITH: PAIRS OF FOOTWEAR FAC TORY: H. KUNTZLER INVOICE: 29 7/2023 NCM: 64039990 64041900 DUE: 23BR001083502-2 FACT ORY: JAISE INVOICE: 287/2023 NCM: 64039990 DUE: 23BR00108 1536-6
|
DILLARD'S INC - FW
|
EURO CARGO EXPRESS INC(LAX)
|
2023-08-08
|
Brazil
|
9725 Kgs
|
1114 CTN
|
|
2
|
SEAU226861517
|
WITH: PAIRS OF FOOTWEAR FAC TORY: HENRICH INVOICE: 0224/2 023, 0291/2023 NCM: 64035990 DUE: 23BR000866871-8 CARTON S: 674 GW: 1.471,38 KG CBM: 35,038 FACTORY: JAISE INVO ICE: 190/2023 NCM: 64039990, DUE: 23BR000866871-8 CARTONS: 85 GW: 402,44 KG CBM: 3,007
|
DILLARD'S INC - FW
|
EURO CARGO EXPRESS INC(LAX)
|
2023-07-04
|
Brazil
|
3791 Kgs
|
759 CTN
|
|
3
|
SEAU226861498
|
WITH: PAIRS OF FOOTWEAR FAC TORY: JAISE INVOICE: 185/2023 NCM: 64039990 DUE: 23BR0007 33104-3
|
DILLARD'S INC - FW
|
EURO CARGO EXPRESS INC(LAX)
|
2023-06-19
|
Brazil
|
13726 Kgs
|
2172 CTN
|
|
4
|
SEAU226861485
|
WITH: PAIRS OF FOOTWEAR FAC TORY: HENRICH INVOICE: 0220/2 023 NCM: 64039990 DUE: CAR TONS: 626 GW: 4,524.70 KG CB M: 47.34 FACTORY: H. KUNTZ LER INVOICE: 220/2023 NCM: 6 4039990 DUE: CARTONS: 150 G, W: 862.50 KG CBM: 8.925
|
DILLARD'S INC - FW
|
EURO CARGO EXPRESS INC(LAX)
|
2023-06-07
|
Brazil
|
5398 Kgs
|
776 CTN
|
|
5
|
SEAU225323103
|
WITH PAIRS OF FOOTWEAR FA CTORY: JAISE INVOICE: 134, 1 44/2023 NCM: 6403.99.90 DU- E: 23BR000574512-6 CARTONS: 6 33 GW: 3971.024 CBM: 37,036 5 M3 ------------------------ ----- FACTORY: HENRICH INV, OICE: 0211/2023 NCM: 6403.59 .90 DUE: 23BR0005658606 CAR TONS: 306 GW: 1489.61 CBM: 15.216 -------------------- --------- WOOD PACKAGE: NO T APPLICABLE
|
DILLARD'S INC - FW
|
EURO CARGO EXPRESS INC(LAX)
|
2023-05-15
|
Brazil
|
5472 Kgs
|
939 CTN
|
|
6
|
SEAU225839509
|
WITH: PAIRS OF FOOTWEAR F ACTORY: KARLITOS INVOICE: 13 84 NCM: 64039990, 64041900 DUE: 23BR000430949-7 CARTON S: 348 GW: 2990,100 KG CBM : 38,20 FACTORY: DANRILL I NVOICE: 005/23 NCM: 42033000, , 62171000 DUE: 23BR00042157 0-0 CARTONS: 119 GW: 1067, 50 KG CBM: 6,156 FACTORY: KISSOL INVOICE: 043/2023 N CM: 64039990 DUE: 23BR000431 625-6 CARTONS: 217 GW: 163 2,48 KG CBM: 13,910 CBM WOOD PACKAGE: NOT APPLICABLE
|
DILLARD'S INC - FW
|
EURO CARGO EXPRESS INC(LAX)
|
2023-05-04
|
Brazil
|
5702 Kgs
|
684 CTN
|
|
7
|
SEAU225802192
|
WITH: PAIRS OF FOOTWEAR F ACTORY: JAISE INVOICE: 088/2 023 NCM: 64042000 DUE: 23B R000432399-6 CARTONS: 91 G W: 805,97 KG CBM: 7,14 FACTORY: H. KUNTZLER INVOICE : 91/2023, 92/2023 NCM: 6403, 9990 DUE: 23BR000431848-8 CARTONS: 767 GW: 6527,62 KG CBM: 55,59 WOOD PACKAGE : NOT APPLICABLE
|
DILLARDS INC - FW
|
EURO CARGO EXPRESS INC(LAX)
|
2023-04-24
|
Brazil
|
15568 Kgs
|
2225 CTN
|
|
8
|
SEAU225323239
|
WITH: PAIRS OF FOOTWEAR F ACTORY: H. KUNTZLER INVOICE: 84/2023, 85/2023 NCM: 64039 990 64042000 64029990 DUE: 2 3BR000348727-8 CARTONS: 782 GW: 4939,38 KG CBM: 45,714 FACTORY: HENRICH INVOI, CE: 0119/2023 NCM: 64041900 64035990 DUE: 23BR000350063- 0 CARTONS: 298 GW: 1987,61 KG CBM: 19,203 WOOD PA CKAGE: NOT APPLICABLE
|
DILLARD'S INC - FW
|
NOTENBRA LOGISTICA INTERNACIONAL
|
2023-04-24
|
Brazil
|
13742 Kgs
|
2455 CTN
|
|
9
|
SEAU224495732
|
WITH: PAIRS OF FOOTWEAR FAC TORY: JAISE INVOICE: 027/2023 NCM: 64039990 DUE: 23BR0001 74853-8 CARTONS: 127 GW: 825 ,344 KG CBM: 6,671 FACTOR Y: H. KUNTZLER INVOICE: 052/2 023, 053/2023, 054/2023 NCM:, 64039990, 64029990 DUE: 23BR0 00177124-6 CARTONS: 476 GW: 5023,42 KG CBM: 50,281 FAC TORY: MALU INVOICE: 0001/23 NCM: 64039990 DUE: 23BR000182 613-0 CARTONS: 205 GW: 756, 44 KG CBM: 8,51 WOOD PACKA GE: NOT APPLICABLE
|
DILLARD'S INC - FW
|
NOTENBRA LOG. INT. LTDA
|
2023-03-14
|
Brazil
|
6619 Kgs
|
808 CTN
|
|
10
|
SEAU224692328
|
WITH PAIRS OF FOOTWEAR FA CTORY: KISSOL COMMERCIAL INV OICE: 002/2023 DUE: 23BR0001 42155-5 NCM: 64035990, 64039 990 CARTONS: 343 GW: 3817. 85 KG CBM: 33.504 M3 FA CTORY: FERRACCINI COMMERCIAL, INVOICE: 001/2023 DUE: 23BR 000131236-5 NCM: 64041900 CARTONS: 253 GW: 1462.09 KG CBM: 17.168 M3 WOOD PAC KAGE: NOT APPLICABLE
|
DILLARD'S INC - FW
|
NOTENBRA LOGISTICA INTERNACIONAL
|
2023-03-04
|
Brazil
|
15917 Kgs
|
1603 CTN
|