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1
|
SUDU612008985047
|
SANDALS HAVAIANAS AND DISPLAY BASIC01 X 20-DRY:462 CARTONS WITH 5.076 PAIRS OF SANDALSHAVAIANAS AND 39 UNITS OF DISPLAY BASIC,FASHION 1X4, IVORY 30 HANGERSINVOICE 3091 - NCM.: 9403.20.00R.E.: 11/0374510-001DDE.: 2110339058/9GROSS WEIGHT.: 460,000 KGSNET WEIGHT .: 422,740 KGSVOLUMS : 39 CARTONSINVOICE 11839 - NCM: 6402.22.00R.E.: 11/0373673-001DDE.: 2110339045/7GROSS WEIGHT.: 2.021,784 KGSNET WEIGHT .: 1.841,304 KGSVOLUMS : 423 CARTONSSHIPPED ON BOARD / CLEAN ON BOARDFREIGHT COLLECTCONTAINER:SUDU740581-7 (20STD) TARE:2220SEAL:3285208FREIGHT COLLECT CY/CY FCL/FCLSHIPPED ON BOARD DECLARED CLEAN BYSHIPPERHBL N SUDU612008985048
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DREW FORWARDERS
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FASTCARGO AGEN.CARGAS NAC.INT.LTDA
|
2011-04-28
|
Brazil
|
2481 Kgs
|
462 CTN
|
|
2
|
SUDU617008679050
|
1 20STD CONTAINER CONTAINING 296 CARTONSWITH 3428 PAIRS OF LADIES LEATHER SHOESWITH SYNTHETIC SOLESHIPPER-S LOAD, STOW, WEIGHT AND COUNTDDE:21101290781 GW:1210.211 CARTONS:154DDE:21101290960 GW:93.000 CARTONS:9DDE:21101291192 GW:849.000 CARTONS:61DDE:21101291680 GW:526.000 CARTONS:72NCM:64039990, 64039190, 64039990CONTAINER:FSCU786001-9 (20STD) TARE:2220SEAL:3676399EXPORTER:DAIBY S/ACNPJ:CNPJ:75.416.255/0001-39 INVOICE17865 CARTONS:2 PAIRS:6 P.ORDER:8001R.E.:11/0127392-001DDE:21101290781INVOICE 17869 CARTONS:138 PAIRS:1312R.E.:11/0124803-001DDE:21101290781INVOICE 17959 CARTONS:14 PAIRS:130R.E.:11/0125416-001DDE:21101290781EXPORTER:IND.E COM.DE CALCADOS MALULTDA CNPJ:CNPJ:87.018.768/0008-47INVOICE 057-11CARTONS:9PAIRS:108 P.ORDER:7039 STOCK:HAVASUR.E.:11/0095504-001DDE:21101290960INVOICE 060-11CARTONS:45PAIRS:892 P.ORDER:327841/8STOCK:6-53149-51 R.E.:11/0133985-001DDE:21101291192CARTONS:16 PAIRS:314P.ORDER:327841/9STOCK:6-532149-59 R.E.:11/0133985-001EXPORTER:INDUSTRIA DE CALCADOS WIRTHLTDA CNPJ:CNPJ:68.752.351/0001-92INVOICE 0026/2011CARTONS:72PAIRS:666 R.E.:11/0118098-001DDE:21101291680FREIGHT COLLECT CY/CY FCL/FCLSHIPPED ON BOARD DECLARED CLEAN BYSHIPPER
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DREW FORWARDERS
|
FASTCARGO AGEN.CARGAS NAC.INT.LTDA
|
2011-03-10
|
Brazil
|
2678 Kgs
|
296 CTN
|
|
3
|
SUDU616008576001
|
1.045 CARTONS10.308 PRS SANDALS HAVAIANAS AND2.232 PRS SNEARKS HAVAIANASAS PER INVOICE 11611- 11482SHIPPED ON BOARDCLEAN ON BOARDFREIGHT: COLLECTSD : 2110113109/8RE : 11/0124657-00111/0124718-001NCM : 6402.20.00/ 6404.19.00SHIPPER-S LOAD, STOW, WEIGHT AND COUNTGW:5365.370CONTAINER:SUDU870650-1 (40HC ) TARE:3860SEAL:3542781INVOICE 11482 CARTONS:186 PAIRS:2232R.E.:11/0124718-001INVOICE 11611 CARTONS:859 PAIRS:10308R.E.:11/0124657-001FREIGHT COLLECT CY/CY FCL/FCLSHIPPED ON BOARD DECLARED CLEAN BYSHIPPERHOUSE BILL OF LADINGSUDU616008576002
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DREW FORWARDERS
|
FASTCARGO AGEN.CARGAS NAC.INT.LTDA
|
2011-02-24
|
Brazil
|
5365 Kgs
|
1045 CTN
|
|
4
|
SUDU617008576026
|
1 20STD CONTAINER CONTAINING 418 CARTONSWITH 4450 PAIRS OF LADIES LEATHER SHOESWITH SYNTHETIC SOLESHIPPER-S LOAD, STOW, WEIGHT AND COUNTDDE:21100781960 GW:1326.150 CARTONS:213DDE:21100782109 GW:1716.000 CARTONS:195DDE:21100782613 GW:91.000 CARTONS:10NCM:64039990, 64039990, 64039990CONTAINER:INBU369142-0 (20STD) TARE:2260SEAL:3608633EXPORTER:CALCADOS BOTTERO LTDACNPJ:CNPJ:90.312.133/0001-96 INVOICE00300/10 CARTONS:213 PAIRS:1990P.ORDER:SEE INVOICER.E.:11/0036599-001DDE:21100781960 LC:EXPORTER:DOUBLEXX IND.E COM. DE CALCADOSLTDA CNPJ:CNPJ:01.968.514/0001-06INVOICE 008/11CARTONS:10PAIRS:120 P.ORDER:7019 STOCK:AC-MARLER.E.:11/0074795-001DDE:21100782613 LC:EXPORTER:INDUSTRIA DE CALCADOS WIRTHLTDA CNPJ:CNPJ:68.752.351/0001-92INVOICE 0066/2011CARTONS:195PAIRS:2340 R.E.:11/0083960-001DDE:21100782109 LC:I1071261M14566FREIGHT COLLECT CY/CY FCL/FCLSHIPPED ON BOARD DECLARED CLEAN BYSHIPPER
|
DREW FORWARDERS
|
FASTCARGO AGEN.CARGAS NAC.INT.LTDA
|
2011-02-24
|
Brazil
|
3133 Kgs
|
418 CTN
|
|
5
|
SUDU616008355001
|
4176 CARTONS WITH 50112 PAIRS OF SANDALSSHIPPER-S LOAD, STOW, WEIGHT AND COUNTDDE:21100128956 GW:16919.187CARTONS:3612DDE:21100129197 GW:2687.524CARTONS:564NCM:64022000CONTAINER:SUDU677053-8 (40HC ) TARE:3860SEAL:3543772INVOICE 11542 CARTONS:2029PAIRS:24348R.E.:11/0013676-001DDE:21100128956CONTAINER:SUDU852400-3 (40HC ) TARE:3860SEAL:3543757INVOICE 11541 CARTONS:564 PAIRS:6768R.E.:11/0013704-001DDE:21100129197INVOICE 11542A CARTONS:1583PAIRS:18996R.E.:11/0013676-001DDE:21100128956FREIGHT COLLECT CY/CY FCL/FCLSHIPPED ON BOARD DECLARED CLEAN BYSHIPPERMARKS AND NUMBERS: BRASIL ALPARGATAS USAHOUSE BILL OF LADING: SUDU616008355002 /SUDU616008355003
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DREW FORWARDERS
|
FASTCARGO AGEN.CARGAS NAC.INT.LTDA
|
2011-01-29
|
Brazil
|
19606 Kgs
|
4176 CTN
|
|
6
|
SUDU619108355012
|
01 X 40-HC CONTAINER CONTAINING:221 WOOD/CARDBOARD CARTONS CONTAINING:10(PC) POTATO PEELERS/S DB-10,3(PC) MEAT MIXER WITH COVER MMS-50I,20(PC) MEAT GRINDER22 S/S PSEE-22,118(PC) TILTING BLENDER LAR-25,8(PC) TABLE BAND SAW-74 WITH ACES. MSK,8(PC) TILTING BLENDER LAR-15,15(PC) GARLIC PEELERS/S DAL-06,8(PC) ONION PEELER S/S DC-08,10(PC) MEAT GRINDER10, WITHOUT HEAD ANDTRAY,HEAVY DUTY - POWER DRIVE UNIT - ETL FPS,2(PC) TILTING BLENDER S/S LAR-15PMB,4(PC) PROFES.BLENDERW/S/S CUP LI-1,5BAR,48(PC) JUICE EXTRACTOR EX,2(PC) TILTING BLENDER S/S LAR-25PMB,2(PC) CENTRAL SHAFTDB-10 / DC-08,2(PC) CUP, 3(PC) STRAP,3(PC) BALL BEARING 6001,6(PC) RETAINER SEAL00784BR1(F.0122),1(KG) ALUMINUM OXID,6(PC) WORM GEAR PSEE-22, 5(PC) CENTRALSHAFT PIN,1(PC) GLUE KIT DB/DP-10/DC,5(PC) LARGE CROWN (FOR ORANGE),5(PC) SMALL CROWN (FOR LEMON),4(PC) DB-10 LID (ACRYLIC),15(PC) ABRASIVE DISCDB10,6(PC) LOWER COUPLINGLAR-04/06/10/15/25,10(PC) TABLE GUIDE,15(PC) COMP.SCRAPER,60(PC) ON/OFF SWITCH30223, 1(PC) TIMERFOR DB-10,6(PC) FIBER GEAR FORPSEE-12/22, 1(PC)BASE EX/EXB,3(PC) LIQUID CHAMBEREX/EXB,1(PC) COMPLETE HEADLOW 22,1(PC) ON / OFF SWITCH, 1(PC) FUNNEL LID(MOL.37663.9),3(PC) ABRASIVE DISCDB/C-25HD,12(PC) BLADE GUIDE MSK/MSKLNCM: 8438.60.00, 8438.50.00,8465.91.90, 8438.80.90, 8509.40.108438.90.00FREIGHT COLLECTMARKS AND NUMBERS: OMCANDDE: 2101393631/0RE: 10/1782853-001 TO 00410/1783081-001 TO 00210/1852852-001 TO 003SHIPPER-S LOAD, STOW, WEIGHT AND COUNTCONTAINER:SUDU499313-1 (40HC ) TARE:4060SEAL:3347092FREIGHT COLLECT CY/CY FCL/FCLSHIPPED ON BOARD DECLARED CLEAN BYSHIPPER
|
DREW FORWARDERS
|
FASTCARGO AGEN.CARGAS NAC.INT.LTDA
|
2011-01-29
|
|
8197 Kgs
|
221 CTN
|
|
7
|
SUDU607008355036
|
1 40STD CONTAINER CONTAINING 378 CARTONSWITH 4437 PAIRS OF LADIES LEATHERSANDALS WITH SYNTHETIC SOSHIPPER-S LOAD, STOW, WEIGHT AND COUNTDDE:21013855728 GW:645.848 CARTONS:75DDE:21013856090 GW:993.902 CARTONS:107DDE:21013858670 GW:346.000 CARTONS:32DDE:21013858840 GW:335.610 CARTONS:23DDE:21013859278 GW:183.005 CARTONS:17DDE:21013890264 GW:1052.760 CARTONS:124NCM:64039990, 64039990, 64039990CONTAINER:SUDU464084-9 (40STD) TARE:3850SEAL:3510807EXPORTER:DAIBY NORDESTE CALCADOS LTDACNPJ:CNPJ:02.486.451/0001-06 INVOICE4784 CARTONS:124 PAIRS:1395P.ORDER:60078 STOCK:12049R.E.:10/1820878-001DDE:21013890264 LC:EXPORTER:DOUBLEXX IND.E COM. DE CALCADOSLTDA CNPJ:CNPJ:01.968.514/0001-06INVOICE 640 CARTONS:8 PAIRS:96P.ORDER:7030 R.E.:10/1760383-001DDE:21013858670 LC:INVOICE 642 CARTONS:10 PAIRS:120P.ORDER:7018 R.E.:10/1760425-001DDE:21013858670 LC:INVOICE 646 CARTONS:14 PAIRS:168P.ORDER:7031 R.E.:10/1760465-001DDE:21013858670 LC:EXPORTER:PAQUETA CALCADOS LTDACNPJ:CNPJ:01.098.983/0001-03 INVOICE60144 CARTONS:23 PAIRS:270 P.ORDER:6985R.E.:10/1805140-001DDE:21013858840 LC:EXPORTER:CALCADOS RAMARIM NORDESTE LTDA.CNPJ:CNPJ:01.726.410/0001-87 INVOICE0134/10 CARTONS:75 PAIRS:900R.E.:10/1801990-002DDE:21013855728LC:I1071260M14566EXPORTER:CALCADOS RAMARIM LTDACNPJ:CNPJ:88.104.328/0001-07 INVOICE0101/10 CARTONS:107 PAIRS:1284R.E.:10/1799249-001DDE:21013856090LC:I1071260M14566EXPORTER:SOUTH SERVICE TRADING S/ACNPJ:CNPJ:93.101.632/0001-22 INVOICE363295 CARTONS:17 PAIRS:204P.ORDER:00006289 R.E.:10/1837899-001DDE:21013859278 LC:FREIGHT COLLECT CY/CY FCL/FCLSHIPPED ON BOARD DECLARED CLEAN BYSHIPPER
|
DREW FORWARDERS
|
FASTCARGO AGEN.CARGAS NAC.INT.LTDA
|
2011-01-29
|
Brazil
|
3557 Kgs
|
378 CTN
|
|
8
|
SUDU606007856004
|
WITH 1.919 CARTONS23.028 PRS SANDALSAS PER INVOICE 11481/11449MARKS AND NRS:BRASILALPARGATASU.S.ASHIPPED ON BOARDCLEAN ON BOARDSHIPPER-S LOAD, STOW, WEIGHT AND COUNTDDE:21012346773 GW:8781.431 CARTONS:1919NCM:64022000CONTAINER:SUDU565264-9 (40HC ) TARE:4000SEAL:3393145INVOICE 11449 CARTONS:386 PAIRS:4632R.E.:10/1656956-001INVOICE 11481 CARTONS:1533PAIRS:18396 R.E.:10/1656932-001FREIGHT COLLECT CY/CY FCL/FCLSHIPPED ON BOARD DECLARED CLEAN BYSHIPPERHOUSE BILL OF LADING: SUDU606007856008
|
DREW FORWARDERS
|
FASTCARGO AGEN.CARGAS NAC.INT.LTDA
|
2010-12-08
|
Brazil
|
8781 Kgs
|
1919 CTN
|
|
9
|
SUDU607007212104
|
WITH:1 20STD CONTAINER CONTAINING 287 CARTONSWITH 2520 PAIRS OF LADIES FOOTWEARSHIPPER-S LOAD, STOW, WEIGHT AND COUNTDDE:21008342521 GW:1916.780 CARTONS:215DDE:21008343153 GW:546.120 CARTONS:72NCM:64039990, 64039190CONTAINER:BHCU301613-3 (20STD) TARE:2400SEAL:3359882EXPORTER:MAR Y MAR FAB DE CALCADOS LTDACNPJ:CNPJ:06.572.377/0001-00 INVOICE078/10 CARTONS:83 PAIRS:996P.ORDER:331 R.E.:10/0686020-001DDE:21008342521INVOICE 108/10CARTONS:132PAIRS:1092 P.ORDER:363 STOCK:FALL 2010R.E.:10/1024033-002DDE:21008342521EXPORTER:OVERLAND TRADING S/ACNPJ:CNPJ:00.579.296/0001-47 INVOICE0544/10 CARTONS:72 PAIRS:432P.ORDER:331 R.E.:10/0836354-001DDE:21008343153FREIGHT COLLECT CY/CY FCL/FCLSHIPPED ON BOARD DECLARED CLEAN BYSHIPPER
|
DREW FORWARDERS
|
FASTCARGO AGEN.CARGAS NAC.INT.LTDA
|
2010-09-16
|
Brazil
|
2462 Kgs
|
287 CTN
|
|
10
|
SUDU689201242030
|
TOWELS OF PAPER PULP, PAPER
|
DREW FORWARDERS
|
FASTCARGO AGEN.CARGAS NAC.INT.LTDA
|
2008-05-11
|
Brazil
|
5885 Kgs
|
850 CTN
|
