2023-03-10 |
HLCUSS5NA24424AA |
GIOVACCHINI INC |
7480.0 kg |
640319
|
RUBBER SOLES WITH 5.424 PAIRS OF MENS SHOES, MADE OF LEATHER UPPER AND RUBBER SOLES COMMERCIAL INVOICE 213/22 - B NCM 64039990 DU-E 23BR000133509-8 RUC 3BR063747472000000000 00000000088892 FREIGHT COLLECT CLEAN ON BOARD WOODEN PACKAGE NOT APPLICABLEXXP/ IMP.E EXP. LTDA RUA FLORIANO PEIXOTO, 1260 FRANCA FRANCA SP |
2023-02-10 |
HLCUSS5ML43482AA |
GIOVACCHINI INC |
5759.0 kg |
640411
|
MENS SHOES WITH 4.176 PAIRS OF MENS SHOES, MADE OF LEATHER UPPER AND RUBBER SOLES COMMERCIAL INVOICE 213/22 - A NCM 64039990 DU-E 23BR000010406-8 RUC 3BR06374747200000000000 000000006825 FREIGHT COLLECT - WOODEN PACKAGE NOT APPLICABLE X1260 FRANCA FRANCA SP 14400-760 BRAZIL |
2022-11-16 |
HLCUSS5MI67915AA |
BH EMPORIUM INC |
4872.0 kg |
940360
|
TABLEWARE 01X40HC CONTAINING 229 PACKAGES WITH DECORATIVE DISPLAYS MADE OF FIBER, BARBECUE BOARDS, WOODEN BOARDS, BOOTS, INDIVIDUAL BOXES, GRILLS, WOODEN BARRELS, KNIVES, SHARPENERS, HOE MET, GEL MUG, DRINK DISPENSER INVOICE 184/22 DU-E 22BR001730094-9 RUC2BR06374747200000000 000000001160598 NCM 3924.1000, 4419.1100, 4421.9900, 4819.1000, 6403.9190, 6804.3000, 7010.9011, 7019.9000, 7304.1100 7323.9900, 8201.3000, 8205.5100, 8211.9210 WOODEN PACKAGE TREATED/CERTIFIED FREIGHT COLLECT XXX 1260 FRANCA FRANCA SP 14400-760 BRAZILXXX |
2022-04-26 |
HLCUEURMCBEJB3AA |
TABEN WESTERN PRODUCTS INC |
1533.0 kg |
441033
|
SIMPLE STAINLESS STEEL 73 CARTONS WITH DECORATIVE DISPLAY MADE OF FIBER, IRON WOK, SANDWICH MAKER, CUTTING BOARD, WOOD BARREL, CARDBOARD AND DRINK DISPENSER COMMERCIAL INVOICE 209/21-B NCM 4416.0090, 4421.9900, 4811.4990, 7010.9011, 7019.9010, 7321.8900, 7323.9100 DU-E 22BR000537591-4 RUC 2BR0637474720000000000000000035 8425 FREIGHT COLLECT - CLEAN ON BOARD - SHIPPED ON BOARD WOODEN PACKAGE NOT APPLICABLE |
2022-03-06 |
HLCUEURLKBERS7AB |
GIOVACCHINI INC |
479.0 kg |
870323
|
FOOTWEAR 39 CARTONS - INVOICE 230/21 GW 479,00 KGS - NW 434,00 KGS - CBM 4,147 M3 DU-E 21BR002080742-0 RUC 1BR0637474720000000000000000139 7341 NCM 64039990 |
2022-02-09 |
HLCUSS5MA71211AA |
MARC JOSEPH NEW YORK |
1376.0 kg |
283920
|
FOOTWEAR COMMERCIAL INVOICE 041/22 DUE 22BR000070152-0 RUC 2BR063747472000000000000000000 47470 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT |
2021-12-27 |
CMDUSSZ1037275 |
S A R L NEW IMPEX |
6832.0 kg |
640220
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 640299 (HS) 01X20DRY CONTAINING 1193 CARTONS WITH 1.512 PAIRS OF FLIP FLOPS FOR MENS, MADE IN PVP UPPER AND PVP SOLE. 480 PAIRS OF SANDALS FOR MENS , MADE IN PVC UPPER AND PVC SOLE 13.764 PAIRS OF SANDALS FOR WOMENS , MADE IN PVC UPPER AND PVC SOLE COMMERCIAL INVOCE: 168/21 DU-E 21BR001671243-7 RUC 1BR063747472000 00000000000001118688 NCM: 6402.2000, 6402.9990 NW 4.602,000 KGS WOODEN PACKAGE NOT APPLICABLE |
2021-11-15 |
ZIMUREC2000136 |
VARIETY STONE SUPPLIERS LLC |
107080.9 kg |
912000
|
4XHC HC WITH 91.200,00 KGS OF FINISHING STONES FOR BUILDING CONSTRUCTION INVOICE: 199/21 DUE:21BR0013183417 M.R.U.C.: NCM: 25140000 NETWEIGHT: 91.200,00 KGS WOODEN PACKAGE: NOT AP PLICABLE FREIGHT PREPAID SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER REFERENCE TYPE (ABT) - 25140000 21BR001318341-7 FINISHING STONES FOR BUILDING CONSTRUCTION WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 25140000 21BR001318341-7 FINISHING STONES FOR BUILDING CONSTRUCTION WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 25140000 21BR001318341-7 FINISHING STONES FOR BUILDING CONSTRUCTION WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 25140000 21BR001318341-7 |
2021-11-06 |
LPROSSZNYC110027 |
MARC JOSEPH NEW YORK |
987.0 kg |
640399
|
126 CARTONS CONTAINING: WOMENS SHOES NCM: 64039990 WOODEN PACKAGE: NOT APPLICABLE |
2021-10-27 |
LPROSSZNYC109049 |
MARC JOSEPH NEW YORK |
951.0 kg |
640399
|
126 BOXES CONTAINING: WOMEN S SHOES NCM: 64039990 WOODEN PACKAGE: NOT APPLICABLE |
2021-10-19 |
SUDU61SSZ130423E |
DELARENTIS IMPORT INC |
1208.0 kg |
640399
|
96 CARTONS CONTAINING 1128 PAIRS OF MEN SSHOES MADE OF LEATHER UPPER AND RUBBER SOLE COMMERCIAL INVOICE: 107/21 NCM: 64039990 DU-E 21BR001544340-8 RUC 1BR06374747200000000000000001032514 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE SHIPPED ON BOARD |
2021-09-07 |
SUDU61SSZ110709A |
VARIETY STONE SUPPLIERS LLC |
116020.0 kg |
251400
|
FINISHING STONES FORBUILDING CONSTRUCTION WOODEN PACKAGE: NOTAPPLICABLE FINISHING STONES FORBUILDING CONSTRUCTION WOODEN PACKAGE: CERTIFIED / TREATED FINISHING STONES FORBUILDING CONSTRUCTION WOODEN PACKAGE: CERTIFIED / TREATED FINISHING STONES FORBUILDING CONSTRUCTION WOODEN PACKAGE: NOTAPPLICABLE 5X20 DRY WITH 111.778,00 KGS OF FINISHING STONES FOR BUILDING CONSTRUCTION INVOICE: 147/21 RUC: 21BR001318341-7 MRUC: 1BR6266757121SSZ110709A NCM: 25140000 NET WEIGHT: 111.778,00 KGS WOODEN PACKAGE: CERTIFIED / TREATED FREIGHT COLLECT SHIPPED ON BOARD |
2021-08-11 |
ZIMUREC8001202 |
VARIETY STONE SUPPLIERS LLC |
126445.99 kg |
251400
|
STONES WOODEN PACKAGE: CERTIFIED / TREATED REFERENCE TYPE (ABT) - 25140000 21BR001111158-3 STONES WOODEN PACKAGE: CERTIFIED / TREATED REFERENCE TYPE (ABT) - 25140000 21BR001111158-3 STONES WOODEN PACKAGE: CERTIFIED / TREATED REFERENCE TYPE (ABT) - 25140000 21BR001111158-3 STONES WOODEN PACKAGE: CERTIFIED / TREATED REFERENCE TYPE (ABT) - 25140000 21BR001111158-3 5X20 DRY WITH 113.015,00 KGS OF FINISHING STONES FOR BUILDING CONSTRUCTION INVOICE: 122/21DUE:21BR0011111583 NCM: 25140000 NET WEIGHT: 113.015,00 KGS WOODEN PACKAGE: CERTIFIED / T REATED FREIGHT PREPAID SHIPPED ON BOARD CLEANON BOARD AS DECLARED BY SHIPPER REFERENCE TY PE (ABT) - 25140000 21BR001111158-3 |
2021-07-07 |
ZIMUREC2000133 |
VARIETY STONE SUPPLIERS LLC |
148500.93 kg |
251400
|
FINISHING STONES FOR BUILDING CONSTRUCTION WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 25140000 1BR063747472000008321 FINISHING STONES FOR BUILDING CONSTRUCTION WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 25140000 1BR063747472000008321 FINISHING STONES FOR BUILDING CONSTRUCTION WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 25140000 1BR063747472000008321 FINISHING STONES FOR BUILDING CONSTRUCTION WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 25140000 1BR063747472000008321 FINISHING STONES FOR BUILDING CONSTRUCTION WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 25140000 1BR063747472000008321 6X20 DRY WITH 134391,00 KGS OF FINISHING STONES FOR BUILDING CONSTRUCTION INVOICE: 083/21 RUC:1BR063747472000008321 M.R.U.C.:1BR626675712ZIMUREC8001146 NCM: 25140000 NET WEIGHT: 134391,00 KGS WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARDAS DECLARED BY SHIPPER REFERENCE TYPE (ABT) - 25140000 1BR063747472000008321 |
2021-06-17 |
HLCUSS5210582029 |
ECKOZ INTL LLC |
3480.0 kg |
961590
|
HAIR BOTOPLEX CONTAINING 22 PALLETS BEING 02 PALLETS WITH 16 PLASTIC DRUMS WITH 50 KGS EACH CONTAINING ECKOZ PROFESSIONAL HAIR BOTOPLEX CONDITIONER, 02 PALLETS WITH 16 PLASTIC DRUMS WITH 50 KGS EACH CONTAINING ECKOZ MAX BLOWOUT HAIR TREATMENT BRAZIL NUT , 18 PALLETS WITH 229 CARTONS CONTAINING EMPTY PLASTIC BOTTLES & CAPS. COMMERCIAL INVOICE 080/21 DU-E 21BR000742216-2 RUC 1BR0637474720000000000000000049 2586 NCM 3305.90.00, 3923.30.00, 3923.50.00, 3923.30.90 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE XX SLAC = SHIPPER S LOAD, STOW, WEIGHT AND COUNT NOTIFYS CONTINUATION EMAIL FERNANDOUNIVERSALMIAMI.CO |
2021-05-28 |
ZIMUREC8001131 |
NEW ENGLAND STONE SUPPLIERS LLC |
124640.66 kg |
251400
|
STONES WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 25140000 21BR000597230-0 STONES WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 25140000 21BR000597230-0 5X20 DRY WITH 112760,00 KGS OF FINISHING STONES FOR BUILDING CONSTRUCTION INVOICE: 043/21 DUE:21BR0005972300 NCM: 25140000 NET WEIGHT: 112.760,00 KGS WOODEN PACKAGE: NOT APPLICABLEFREIGHT PREPAID SHIPPED ON BOARD CLEAN ON BO ARD AS DECLARED BY SHIPPER REFERENCE TYPE (ABT) - 25140000 21BR000597230-0 CONTINUATION OF CONSIGNEE: PHONE: 00 21 1 (203) 470-6076 STONES WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 25140000 21BR000597230-0 STONES WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 25140000 21BR000597230-0 |
2021-05-20 |
HLCUEURLCDVJW4AC |
MAKERS SHOES ADRESS |
700.0 kg |
640411
|
SHOES 140 CARTONS WITH 1.680 PAIRS OF WOMANS SHOES MADE IN SYNTHETIC MATERIAL AND RUBBER SOLE COMMERCIAL INVOICE 087/21 DU-E 21BR000574770-6 RUC 1BR0637474720000000000000000037 9751 NCM 64029990 MRUC 1BR62667571288253428 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE |
2021-03-25 |
ZIMUREC8001111 |
NEW ENGLAND STONE SUPPLIERS LLC |
98700.64 kg |
251400
|
STONES WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 25140000 21BR000245374-4 STONES WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 25140000 21BR000245374-4 STONES WOODEN PACKAGE: NOT APPLICABLE 21BR000245374-4 4X20 DRY WITH 88166,00 KGS OF FINISHING STONES FOR BUILDING CONSTRUCTION INVOICE: 036/21 DUE:21BR0002453744 NCM: 25140000 NET WEIGHT: 88.166,00 KGS WOODEN PACKAGE: CERTIFIED / TREATED FREIGHT PREPAID SHIPPED ON BOARD CLEAN ONBOARD AS DECLARED BY SHIPPER REFERENCE TYPE (ABT) - 25140000 21BR000245374-4 CONTINUATIO N OF CONSIGNEE: PHONE: 00 21 1 (203) 470-6076 |
2021-03-02 |
SUDU61SSZ016673A |
MARC JOSEPH NEW YORK |
1338.0 kg |
640399
|
FOOTWEAR COMMERCIAL INVOICE:012/21 DUE: 21BR000180561-2 RUC: 1BR06374747200000000000000000119256 NCM: 64039990 |
2021-01-12 |
SUDU60SSZ188317B |
MARC JOSEPH NEW YORK |
921.0 kg |
640399
|
FOOTWEAR PO NO. 8350, 8352 COMMERCIAL INVOICE:155/20, 163/20 DUE: 20BR001654899-8 RUC: 0BR06374747200000000000000001093701 NCM: 64039990 WOODEN PACKAGE: NOTAPPLICABLE FREIGHT COLLECT |