1
|
CMDUSSZ1631320
|
DCS REM: WEB BL CUSTOMER REQUESTED (3/6) BUT 10 X 40 HC 16.137 CAJAS CONTENIENDO 227.652 PARES DE CALZADOS COMMERCIAL INVOICE: 0207510581 DU-E: 25BR0009605051 RUC: 5BR8985034120000, 0000000000000621820 NCM: 64022000, 64029990 HS/NALADI: 64022000, 64029900 NET WEIGHT: 88201,271 KGS FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE CONSIGNEE CONTINUATION: ENTREGA EN LUGAR DE ARRIBO
|
INVERSIONES VIA TROPICAL S.A.S
|
GRENDENE S/A
|
2025-06-30
|
Brazil
|
143897 Kgs
|
16137 CTN
|
2
|
MSCUFO227398
|
HANDBAGS OF SHEETING OF PLSTICTRUNKS, SUITCASES, VANITY CASES, EXECUTIVE-CAHANDBAGS OF SHEETING OF PLSTICSES, - PARES DE CALZADOS 02 X 40HC 4.308 CAJHANDBAGS OF SHEETING OF PLSTICAS CONTENIENDO 92.328 PARES DE CALZADOS Y 19.HANDBAGS OF SHEETING OF PLSTIC760 UNIDADES DE MATERIAL DE PUBLICIDAD. COMMEHANDBAGS OF SHEETING OF PLSTICRCIAL INVOICE: 020-7011209 RE: 11/1169577-001HANDBAGS OF SHEETING OF PLSTICNCM: 64022000 COMMERCIAL INVOICE: 020-80106HANDBAGS OF SHEETING OF PLSTIC14 WITH NO COMMERCIAL VALUE RE: 11/1169542-00HANDBAGS OF SHEETING OF PLSTIC5 NCM: 42022210, 48196000, 48236900, 49111090HANDBAGS OF SHEETING OF PLSTIC, 66019110 COMMERCIAL INVOICE: 20008/2011 WITHANDBAGS OF SHEETING OF PLSTICH NO COMMERCIAL VALUE RE: 11/1172617-001 NCM:HANDBAGS OF SHEETING OF PLSTIC39269090 NET WEIGHT: 25589,736 KGS DDE: 2111HANDBAGS OF SHEETING OF PLSTIC080793/7 FREIGHT COLLECT CLEAN ON BOARD FCL/FHANDBAGS OF SHEETING OF PLSTICCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARHANDBAGS OF SHEETING OF PLSTICD IS MENTIONED FOR LETTER OF CREDIT PURPOSESHANDBAGS OF SHEETING OF PLSTICAND ONLY REFLECTS THE EXTERNAL CONDITION OF THANDBAGS OF SHEETING OF PLSTICHE CONTAINER. THE CARRIER HAS NO MEANS TO VERHANDBAGS OF SHEETING OF PLSTICIFY THE QUALITY AND CONDITION OF THE CARGO INHANDBAGS OF SHEETING OF PLSTICTHE CONTAINERS "ENTREGA EN LUGAR DE ARRIBO"HANDBAGS OF SHEETING OF PLSTICINVERSIONES VIA TROPICAL S.A.S. NIT 900.262.1HANDBAGS OF SHEETING OF PLSTIC86-1 CRA 13B NO. 26-78 LOCAL 104 EDIFICIO CHAHANDBAGS OF SHEETING OF PLSTICMBACU - CARTAGENA - COLOMBIA TEL 6644070 CONTHANDBAGS OF SHEETING OF PLSTICAINER 01 NR.: MEDU 830610-8 SEAL: MSC 600853HANDBAGS OF SHEETING OF PLSTICTARE: 3.940 CONTAINER 02 NR.: TCLU 548157-1 SHANDBAGS OF SHEETING OF PLSTICEAL: MSC 600839 TARE: 3.840 COMMERCIAL INVOICHANDBAGS OF SHEETING OF PLSTICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINAHANDBAGS OF SHEETING OF PLSTICNCIAL REQUIREMENTS. THE CARRIER IS NOT AWAREHANDBAGS OF SHEETING OF PLSTICOF ITS CONTENTS AND HAS NO LIABILITY IN THISHANDBAGS OF SHEETING OF PLSTICRESPECTHANDBAGS OF SHEETING OF PLSTICTRUNKS, SUITCASES, VANITY CASES, EXECUTIVE-CAHANDBAGS OF SHEETING OF PLSTICSES, - PARES DE CALZADOS
|
INVERSIONES VIA TROPICAL S.A.S.
|
GRENDENE S/A
|
2011-11-01
|
Bahamas
|
29876 Kgs
|
4308 CAS
|
3
|
MSCUFO227083
|
FTWR W/UPPER STRAP/THONG,PLUGSOTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFFTWR W/UPPER STRAP/THONG,PLUGSRUBB - PARES DE CALZADOSFTWR W/UPPER STRAP/THONG,PLUGSOTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFFTWR W/UPPER STRAP/THONG,PLUGSRUBB - PARES DE CALZADOSFTWR W/UPPER STRAP/THONG,PLUGSOTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFFTWR W/UPPER STRAP/THONG,PLUGSRUBB - PARES DE CALZADOS 03 X 40HC 5.751 CAFTWR W/UPPER STRAP/THONG,PLUGSJAS CONTENIENDO 69.012 PARES DE CALZADOS. COMFTWR W/UPPER STRAP/THONG,PLUGSMERCIAL INVOICE: 020-7010987-A RE: 11/1083056FTWR W/UPPER STRAP/THONG,PLUGS-003 NCM: 64022000, 64029990 NET WEIGHT: 2077FTWR W/UPPER STRAP/THONG,PLUGS1.394 KGS DDE: 2111017982-0 FREIGHT COLLECT CFTWR W/UPPER STRAP/THONG,PLUGSLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW ANDFTWR W/UPPER STRAP/THONG,PLUGSCOUNT CLEAN ON BOARD IS MENTIONED FOR LETTERFTWR W/UPPER STRAP/THONG,PLUGSOF CREDIT PURPOSES AND ONLY REFLECTS THE EXTEFTWR W/UPPER STRAP/THONG,PLUGSRNAL CONDITION OF THE CONTAINER. THE CARRIERFTWR W/UPPER STRAP/THONG,PLUGSHAS NO MEANS TO VERIFY THE QUALITY AND CONDITFTWR W/UPPER STRAP/THONG,PLUGSION OF THE CARGO IN THE CONTAINERS "ENTREGA EFTWR W/UPPER STRAP/THONG,PLUGSN LUGAR DE ARRIBO" INVERSIONES VIA TROPICAL SFTWR W/UPPER STRAP/THONG,PLUGS.A.S. NIT 900.262.186-1 CRA 13B NO. 26-78 LOCFTWR W/UPPER STRAP/THONG,PLUGSAL 104 EDIFICIO CHAMBACU - CARTAGENA - COLOMBFTWR W/UPPER STRAP/THONG,PLUGSIA TEL 6644070 CONTAINER 01 NR.: TCNU8756387FTWR W/UPPER STRAP/THONG,PLUGSSEAL: ZZZS537175 TARE: 3.810 CONTAINER 02 NR.FTWR W/UPPER STRAP/THONG,PLUGS: ZCSU8662338 SEAL: ZZZS537185 TARE: 3.900 COFTWR W/UPPER STRAP/THONG,PLUGSNTAINER 03 NR.: ZCSU8695141 SEAL: ZZZS537180FTWR W/UPPER STRAP/THONG,PLUGSTARE: 3.900 COMMERCIAL INVOICE IS SHOWN AT SHFTWR W/UPPER STRAP/THONG,PLUGSIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENFTWR W/UPPER STRAP/THONG,PLUGSTS. THE CARRIER IS NOT AWARE OF ITS CONTENTSFTWR W/UPPER STRAP/THONG,PLUGSAND HAS NO LIABILITY IN THIS RESPECT
|
INVERSIONES VIA TROPICAL S.A.S.
|
GRENDENE S/A
|
2011-11-01
|
Bahamas
|
26638 Kgs
|
5751 CAS
|
4
|
MSCUFO226184
|
PLASTICS,BUCKETS AND PAILSOTHER ARTICLES OF PLASTICS AND ARTICLES OF OTPLASTICS,BUCKETS AND PAILSHER M - PARES DE CALZADOSPLASTICS,BUCKETS AND PAILSOTHER ARTICLES OF PLASTICS AND ARTICLES OF OTPLASTICS,BUCKETS AND PAILSHER M - PARES DE CALZADOSPLASTICS,BUCKETS AND PAILSOTHER ARTICLES OF PLASTICS AND ARTICLES OF OTPLASTICS,BUCKETS AND PAILSHER M - PARES DE CALZADOS 03 X 40HC 5.605 CAPLASTICS,BUCKETS AND PAILSJAS CONTENIENDO 97.320 PARES DE CALZADOS Y 25PLASTICS,BUCKETS AND PAILS0 UNIDADES DE MATERIAL DE PUBLICIDAD. COMMERCPLASTICS,BUCKETS AND PAILSIAL INVOICE: 020-7010987 RE: 11/1096688-002 NPLASTICS,BUCKETS AND PAILSCM: 64022000, 64029990 COMMERCIAL INVOICE: 02PLASTICS,BUCKETS AND PAILS0-8010664 WITH NO COMMERCIAL VALUE RE: 11/109PLASTICS,BUCKETS AND PAILS6676-002 NCM: 39269090, 49111090 NET WEIGHT:PLASTICS,BUCKETS AND PAILS28848.820 KGS DDE: 2111020283-0 FREIGHT COLLEPLASTICS,BUCKETS AND PAILSCT CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOWPLASTICS,BUCKETS AND PAILSAND COUNT CLEAN ON BOARD IS MENTIONED FOR LETPLASTICS,BUCKETS AND PAILSTER OF CREDIT PURPOSES AND ONLY REFLECTS THEPLASTICS,BUCKETS AND PAILSEXTERNAL CONDITION OF THE CONTAINER. THE CARRPLASTICS,BUCKETS AND PAILSIER HAS NO MEANS TO VERIFY THE QUALITY AND COPLASTICS,BUCKETS AND PAILSNDITION OF THE CARGO IN THE CONTAINERS "ENTREPLASTICS,BUCKETS AND PAILSGA EN LUGAR DE ARRIBO" INVERSIONES VIA TROPICPLASTICS,BUCKETS AND PAILSAL S.A.S. NIT 900.262.186-1 CRA 13B NO. 26-78PLASTICS,BUCKETS AND PAILSLOCAL 104 EDIFICIO CHAMBACU - CARTAGENA - COPLASTICS,BUCKETS AND PAILSLOMBIA TEL 6644070 CONTAINER 01 NR.: DFSU6599PLASTICS,BUCKETS AND PAILS081 SEAL: MSC830150 TARE: 3.800 CONTAINER 02PLASTICS,BUCKETS AND PAILSNR.: DFSU6836970 SEAL: MSC830343 TARE: 3.800PLASTICS,BUCKETS AND PAILSCONTAINER 03 NR.: DFSU6833498 SEAL: MSC600994PLASTICS,BUCKETS AND PAILSTARE: 3.870 COMMERCIAL INVOICE IS SHOWN AT SPLASTICS,BUCKETS AND PAILSHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMEPLASTICS,BUCKETS AND PAILSNTS. THE CARRIER IS NOT AWARE OF ITS CONTENTSPLASTICS,BUCKETS AND PAILSAND HAS NO LIABILITY IN THIS RESPECT
|
INVERSIONES VIA TROPICAL S.A.S.
|
GRENDENE S/A
|
2011-10-17
|
Bahamas
|
34632 Kgs
|
5605 CAS
|