|
1
|
SUDU60ITJ009992A
|
01 X 40'HC WITH: 1142 CARTONS WITH 5832 PIECES BEACH TOWEL 100% COTTON AS PER CONFIRMATIONNR 386834/6. PO: 119346 - SKU994693; 60071247; 8186CBZZ; 60071245 1200 PIECES BEACH TOWEL 100% COTTON, B8181SB; 8182HP;8183HP; 8857 CARO. FREIGHT COLLECT / SHIPPED ON BOARD / INVICE: 955/20, 956/20, 957/20 DUE: 20BR000246033-3- RUC 0BR82640558200000000000000000165263 NCM: 6302.6000 WOODEN PACKAGE: NOTAPPLICABLE
|
JGR COPA LLC
|
KARSTEN S.A. CNPJ: 82.640.558/00010
|
2020-03-23
|
Colombia
|
10775 Kgs
|
1142 CTN
|
|
2
|
HLCUIT1JC18031AA
|
TOWEL CONTAINING 1248 PIECES BEACH TOWEL 100% COTTON AS PER CONFIRMATION NR 302134/3. PO 109608. 16332 PIECES BEACH TOWEL 100% COTTON AS PER CONFIRMATION NR, DUE 19BR000388253-4 INVOICE 664/19; 665/19;666/19;667/ 19;668/19 NCM 6302.6000 WOODEN PACKAGE NOT APPLICABLE XX04717-004 BRAZIL
|
JGR COPA LLC
|
KARSTEN S.A. CNPJ: 82.640.558/0001
|
2019-04-22
|
Colombia
|
11692 Kgs
|
2257 PCS
|
|
3
|
KKLUBRIT0008764
|
01 CONTAINER 20 DC WITH 294 CARTONS CONTAININ
|
N/A
|
KARSTEN S.A. CNPJ
|
2008-03-11
|
Brazil
|
3784 Kgs
|
294 CTN
|
|
4
|
KKLUBRIT0006925
|
01 CONTAINER 40 DC WITH 569 CARTONS CONTAINI NG PO NO W-649195 AND W-651957 LETTER OF CRED IT NO. DC HKH923158 OF HONGKONG AND SHANGHAI BANKING CORPORATION LIMITED, HONG KONG (13656 PIECES BEACH TOWELS 100 COTTON PRINTED TER RY VELOUR) SHIPPED ON BOARD FREIGHT COLLECT INVOICE 40247 07 40248 0
|
N/A
|
KARSTEN S.A. CNPJ
|
2007-07-10
|
Brazil
|
11323 Kgs
|
569 CTN
|
|
5
|
CHIWQPH012864
|
147 CARTONS CONTAINING 2442 PIECES BATH TOWELS, 2460 PIECES HAND TOWELS, AND 2520 PIECES WASH CLOTHS 100% COTTON PRINTED TERRY VELOUR, AS PER CONFIRMATION NR 558367 5, PO NO 1797. SHIPPED ON BOARD FREIGHT COLLECT R.E.: 07 0630942-001 DDE: 2070484468 0 NBM: 63026000 FATURAS: 40100 07; CENTRO DE CUSTO: 483 TTNU144930-8 SEALS: 002421 VUE200700190
|
N/A
|
KARSTEN S.A. CNPJ: 82.640.558 0001-
|
2007-05-17
|
Brazil
|
1363 Kgs
|
147 PCS
|
|
6
|
KKLUBRIT0006181
|
01 CONTAINER 20 DC AND 01 CONTAINER 40 HC 10 10 CARTONS CONTAINING PO NO W- 638266, W-6369 35, W-636942, W- 625874, W-638264,W-637311 FR EIGHT PAYMENT COLLECT FORWARDER VENDOR OPTION SHIP TYPE OCEAN SHIP FROM BR (BRAZIL) LETTE R OF CREDIT NO. DC HKH923158 OF HONGKONG AND SHANGHAI BANKING CORPORATION LIMITED, HONG KO NG (24.240 PIECES BEACH TOWELS 100 COTTON PR INTED TERRY VELOUR) SHIPPED ON BOARD FREIGH T COLLECT NET WEIGHT 12.708,94 KG INVOICE 40070 07 40071 07 40072 07 40073 07 40074 07 40075 07 CENTRO DE CUSTO 483 (VIA SAVA NNAH) RE 07 0574747-001
|
N/A
|
KARSTEN S.A. CNPJ
|
2007-05-07
|
Brazil
|
13719 Kgs
|
1010 CTN
|
|
7
|
KKLUBRIT0005771
|
01 CONTAINER 40 DC WITH 589 CARTONS CONTAINI NG PO NO W- 631605, W-615834, W-639134, W- 63 2244, W-638209, W-632811, W- 631942, W-632525 , W-633642 LETTER OF CREDIT NO DC HKH923158 O F HONGKONG AND SHANGHAI BANKING CORPORATION L IMITED, HONG KONG ( 14136 PIECES BEACH TOWELS 100 COTTON PRINTED TERRY VELOUR) SHIPPED O N BOARD FREIGHT COLLECT RE 07 0402034-001 C ENTRO DE CUSTO 483 NET WEIGHT 7.404,92 KG I NVOICE 39916 07, 39917 07, 39918 07, 39919 0 7, 39920 07, 39921 07, 39922 07, 39923 07, 39 924 07 (VIA SAVANNAH) SHIPPER S LOAD AND COUN T
|
N/A
|
KARSTEN S.A. CNPJ 82640558000104
|
2007-04-10
|
Brazil
|
7994 Kgs
|
589 CTN
|
|
8
|
YMLUB951001832A
|
TOILET LINEN, KITCHEN LINEN, OF TER 01 CONTAINER 20DC CONTAINING: 138 CARTONS CONTAING PO 1527 TERRY TOWELS SHIPMENT TERM: FOB BRAZIL (INCONTERMS 2000)(2268 PIECES BATH TOWELS,3018 PIECES HAND TOWELS,1104 PIECES WASH CLOTHS 100% COTTON DYED TERRY) SHIPPED ON BOARD FREIGHT COLLECT RE:07/0303864-001 DDE;2070236662/5 NCM:63026000 INVOICE:39818/07 CENTRODE CUSTO:483 NET WEIGHT:1.592,82KGS
|
N/A
|
KARSTEN S.A. CNPJ:82.558/0001-04
|
2007-03-23
|
Brazil
|
1725 Kgs
|
138 CT
|
|
9
|
KKLUBRIT0005209
|
01 CONTAINER 40 DC WITH 626 CARTONS CONTAINING PO NO W-622117 AND W-622121 LETTER OF CREDIT NO. DC HKH923006 OF HONGKONG AND SHANGHAI B ANKING CORPORATION LIMITED, HONG KONG (14088 PIECES BEACH TOWELS AND 780 PIECES CHAIR TOWELS 100 COTTON PRINTED TERRY VELOUR). SHIPPED ON BOARD FREIGHT COLLECT RE 07 0137801-001 TO 002 SD 2070106443 9 NCM 63026000 - 63049200 INVOICE 39654 07 - 39658 07 CENTRO DE C
|
DISNEY THEME PARK MERCHANDISE
|
KARSTEN S.A.CNPJ 82640558 0001-04
|
2007-02-20
|
Brazil
|
8069 Kgs
|
626 CTN
|
|
10
|
KKLUBRIT0005210
|
01 CONTAINER 20 DC WITH 605 CARTONS CONTAINING PO NO W-615832, W-621330, W-622118, W-621335, W-621590 LETTER OF CREDIT NO. DC HKH92300
|
DISNEY THEME PARK MERCHANDISE
|
KARSTEN S.A.CNPJ 82.640.558 0001-0
|
2007-02-20
|
Brazil
|
8487 Kgs
|
605 CTN
|