| 1 | SUDU637005201032 | WITH 7353 PAIRS OF LADIES FOOTWEAR           FACT: H. KUNTZLER                            INVOICE: 185/2013 -CARTONS: 611              PAIRS: 7325                                  RE: 13/0481322-001 -PO: 6971                 NCM: 6403.59.90                              INVOICE: 751/2012 -CARTONS: 2 | EURO CARGO EXPRESS INC(LAX) | TRANSCONTINENTAL LOGISTICA SA | 2013-05-08 | Brazil | 6188 Kgs | 615 CTN | 
| 2 | SUDU639505057017 | WITH 2516 PAIRS OF LADIES FOOTWEAR           FACT: PAQUETA URU                            INVOICE: 38721/13 -CARTONS: 21               PAIRS: 243 - RE: 13/0428664-001              PO: 6770 - NCM: 6403.99.90                   INVOICE: 38722/13 -CARTONS: 6                PAIRS: 72 - RE: 13/0428687-001 | EURO CARGO EXPRESS INC(LAX) | TRANSCONTINENTAL LOGISTICA SA | 2013-04-17 | Brazil | 2407 Kgs | 261 PKG | 
| 3 | SUDU63P450742311 | WITH 10286 PAIRS OFLADIES FOOTWEAR           FACT: PAQUETA URU                            INVOICE: 38668/13 -CARTONS: 82               PAIRS: 984 - RE: 13/0395219-001              PO: 6833 - NCM: 6403.99.90                   INVOICE: 38669/13 -CARTONS: 258              PAIRS: 3092 - RE: 13/0395337-001 | EURO CARGO EXPRESS INC(LAX) | TRANSCONTINENTAL LOGISTICA SA | 2013-04-10 | Brazil | 9555 Kgs | 1185 CTN | 
| 4 | SUDU63P450742310 | WITH 6699 PAIRS OF LADIES FOOTWEAR           FACT: PAQUETA URU                            INVOICE: 38593/13 -CARTONS: 54               PAIRS: 648 - RE: 13/0320334-001              PO: 6878 - NCM: 6403.99.90                   INVOICE: 38594/13 -CARTONS: 259              PAIRS: 3100 - RE: 13/0320339-001 | EURO CARGO EXPRESS INC(LAX) | TRANSCONTINENTAL LOGISTICA SA | 2013-03-28 | Dominican Republic | 4302 Kgs | 560 CTN | 
| 5 | SUDU63P450742308 | WITH 11539 PAIRS OFLADIES FOOTWEAR           FACT: PAQUETA URU                            INVOICE: 38535/13 -CARTONS: 18               PAIRS: 216 - RE: 13/0278639-001              PO: 6491 - NCM: 6403.99.90                   INVOICE: 38536/13 -CARTONS: 46               PAIRS: 549 - RE: 13/0278643-001 | EURO CARGO EXPRESS INC(LAX) | TRANSCONTINENTAL LOGISTICA SA | 2013-03-28 | Dominican Republic | 21893 Kgs | 2647 CTN | 
| 6 | SUDU63P450742309 | WITH 6006 PAIRS OF FOOTWEAR                  FACT: MOINHO                                 INVOICE: HB800746/747                        CARTONS: 519                                 PAIRS: 6006                                  RE: 13/0315439-001                           NCM: 6403.99.90 | EURO CARGO EXPRESS INC(LAX) | TRANSCONTINENTAL LOGISTICA SA | 2013-03-28 | Dominican Republic | 6074 Kgs | 519 CTN | 
| 7 | SUDU63P450742307 | WITH 10148 PAIRS OFLADIES FOOTWEAR           FACT: PAQUETA URU                            INVOICE: 38482/13 -CARTONS: 115              PAIRS: 1380 - RE: 13/0245821-001             PO: 6830 - NCM: 6403.99.90                   INVOICE: 38483/13 -CARTONS: 206              PAIRS: 2472 - RE: 13/0245819-001 | EURO CARGO EXPRESS INC(LAX) | TRANSCONTINENTAL LOGISTICA SA | 2013-03-13 | Brazil | 15502 Kgs | 1962 CTN | 
| 8 | SUDU63P450742306 | WITH 9494 PAIRS OF LADIES FOOTWEAR           FACT: PAQUETA URU                            INVOICE: 38422/13 -CARTONS: 13               PAIRS: 117 - RE: 13/0202915-001              PO: 6339 - NCM: 6403.59.90                   INVOICE: 38423/13 -CARTONS: 3                PAIRS: 21 - RE: 13/0203004-001 | EURO CARGO EXPRESS INC(LAX) | TRANSCONTINENTAL LOGISTICA SA | 2013-03-06 | Brazil | 19706 Kgs | 2462 CTN | 
| 9 | SUDU63P450742305 | WITH 6726 PAIRS OF LADIES FOOTWEAR           FACT: PAQUETA URU                            INVOICE: 38320/13 -CARTONS: 16               PAIRS: 136 - RE: 13/0170244-001              PO: 6478 - NCM: 6403.59.90                   INVOICE: 38321/13 -CARTONS: 61               PAIRS: 724 - RE: 13/0170373-001 | EURO CARGO EXPRESS INC(LAX) | TRANSCONTINENTAL LOGISTICA SA | 2013-02-27 | Brazil | 5027 Kgs | 573 CTN | 
| 10 | SUDU63P450742304 | WITH 7188 PAIRS OF LADIES FOOTWEAR           FACT: PAQUETA URU                            INVOICE: 38364/13 -CARTONS: 7                PAIRS: 63 - RE: 13/0180166-001               PO: 6342 - NCM: 6403.59.90                   INVOICE: 38365/13 -CARTONS: 2                PAIRS: 18 - RE: 13/0179834-001 | EURO CARGO EXPRESS INC(LAX) | TRANSCONTINENTAL LOGISTICA SA | 2013-02-27 | Brazil | 18695 Kgs | 2321 CTN |