|
1
|
EGLV360700084978
|
FOOTWEAR "OCEAN FREIGHT COLLECT" "SHIPPER-S LOAD & COUNT" 01 X 20 DRY CONTAINER CONTAINING: 345 CARTONS WITH 2043 PAIRS OF LEATHER FOOTWEAR. INVOICE: CTNS: PAIRS: G.WEIGHT: MD 3160/07 234 1383 901,58 MD 3161/07 111 660 430,25 N.WEIGHT RE: SD: 680,30 07/1248254-001 2070988698/5 324,65 07/1283564-001 2070988698/5 HTS: 6403.99 NCM: 6403.99.90 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT "Sea Way Bill" SHIPPER-S LOAD AND COUNT
|
N/A
|
MEDIEVAL ARTEFATOS DE COURO LTDA
|
2007-09-05
|
Brazil
|
1332 Kgs
|
345 CTN
|
|
2
|
EGLV360700076592
|
FOOTWEAR "OCEAN FREIGHT COLLECT" "SHIPPER-S LOAD & COUNT" 01 X 40-HC CONTAINER CONTAINING: 698 CARTONS WITH 4777 PAIRS OF LEATHER FOOTWEAR. (PART LOT) INVOICE: CTNS: PAIRS: G.WEIGHT: MD 3153/07 512 3158 2.353,66 MD 3154/07 60 353 230,16 MD 3157/07 126 1266 1.383,48 N.WEIGHT RE: SD: 1.852,80 07/1009227-001 2070898160/7 173,68 07/1052141-001 2070898160/7 1.012,80 07/1189935-001 2070898160/7 HTS: 6403.99 NCM: 6403.99.90 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT SHIPPER-S LOAD AND COUNT 01
|
N/A
|
MEDIEVAL ARTEFATOS DE COURO LTDA
|
2007-08-14
|
Brazil
|
3967 Kgs
|
698 CTN
|
|
3
|
NYKS855532718
|
FTWR MDE ON BASE/PLTFORM,WOOD 01X40-DRY WITH 353 CARTONS CONTAINING: FOB ANY PORT IN BRAZIL FOOTWEAR AS PER PURCHASE ORDER NUMBERS:0138929, 0138932, 0138938, 0138941, 0138944, 0138947, 0138950, 0138953 DOC. CREDIT NUMBER : DC MTN718266 DATE OF ISSUE: 070215 -FREIGHT COLLECT- INVOICE: MD 3135/07 / PO-138929/96 CARTONS/1.152 PAIRS RE:07/0393498-001/11,00 M3 GROSS WEIGHT: 1.340,16 KGS / NET WEIGHT: 946,94 KGS INVOICE:MD 3136/07/ PO-38932/84 CARTONS/1.008 PAIRS RE:07/0393626-001/9,63 M3 GROSS WEIGHT: 1.172,64 KGS / NET WEIGHT: 828,58 KGS INVOICE: MD 3137/07 / PO-138938/34 CARTONS/408 PAIRS RE:07/0393669-001 /3,90 M3 GROSS WEIGHT: 474,64 KGS / NET WEIGHT: 335,38 KGS INVOICE: MD 3138/07 / PO-138941/29 CARTONS/348 PAIRS RE: 07/0393698-001 /3,32M3 GROSS WEIGHT:404,84 KGS / NET WEIGHT: 286,06 KGS INVOICE: MD 3139/07 / PO-138944/29 CARTONS/348 PAIRS RE:07/0393766-001 /3,32 M3 GROSS WEIGHT: 404,84 KGS / NET WEIGHT: 286,06 KGS INVOICE: MD 3140/07 / PO-138947/20 CARTONS/240 PAIRS RE:07/0393795-001 /2,29 M3 GROSS WEIGHT:
|
BEALL'S IMPORT, INC.
|
MEDIEVAL ARTEFATOS DE COURO LTDA
|
2007-04-26
|
Brazil
|
4928 Kgs
|
353 CTN
|
|
4
|
NYKS855532370
|
FTWR MDE ON BASE/PLTFORM,WOOD 1X20-DRY WITH 136 CARTONS CONTAINING FOOTWEAR AS PER PURCHASE ORDER NUMBERS: 0138908, 0138911, 0138914, 0138917, 0138923, 0138926 DOC. CREDIT NUMBER: DC MTN717635 DATE OF ISSUE 070109 -FREIGHT COLLECT- INVOICE: MD 3125/07 / 14 CARTONS / 168 PAIRS RE: 07/0184326-001 / 1,744 M3 / PO:0138908 GROSS WEIGHT: 184,69 KGS / NET WEIGHT: 125,33 KGS INVOICE: MD 3126/07 / 22 CARTONS / 264 PAIRS RE:07/0184384-001 / 2,741 M3 / PO:0138911 GROSS WEIGHT: 290,22 KGS / NET WEIGHT: 196,94 KGS INVOICE: MD 3127/07 / 17 CARTONS / 204 PAIRS RE:07/0187085-001 / 2.118 M3 / PO:0138914 GROSS WEIGHT: 224,26 KGS NET WEIGHT: 152,18 KGS INVOICE: MD 3128/07 / 31 CARTONS / 372 PAIRS RE:07/0187271-001 / 3,862 M3 / PO:0138917 GROSS WEIGHT: 408,95 KGS / NET WEIGHT: 277,51 KGS INVOICE: MD 3129/07 / 19 CARTONS / 228 PAIRS RE:07/0187300-001 / 2.367 M3 / PO:0138923 GROSS WEIGHT: 250,65 KGS / NET WEIGHT: 170,09 KGS INVOICE: MD 3130/07 / 33 CARTONS / 396 PAIRS RE:07/0187336-001 / 4.111 M3 / PO:0138926 GROSS WEIGHT: 435
|
BEALL'S IMPORT, INC.
|
MEDIEVAL ARTEFATOS DE COURO LTDA
|
2007-03-15
|
|
1794 Kgs
|
136 CTN
|