|
1
|
CMDUSSZ1402824
|
01 X 20 812 CASES CONTAINING 9.096 PAIRS OF PLASTIC SHOES, 68 UNITS OF PLABAGS, 341 UNITS OF PUBLICITY MATERIAL COMMERCIAL INVOICE: 0207057629-A,0207506873,0208111785 NCM:, 40169100,42022210,48194000,48196000,49089000,000,94016900 HS CODE/NALADI: 40169100,42022200,48194000,48196000,49089000,000,94016900 NET WEIGHT: 3308,489 KGS DU-E: 23BR0018089974 RUC: 3BR89850341200000000000000001209471FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE AMANDA.FREITAS GRENDENE.COM.BR PH/FAX: 555421099116 ATTENTION: MR. ALAIN VANNES PHONE: +689 89770959 E-MAIL: TAHITIMU MAIL.PF
|
ALAIN VANNES TAHITI GOLF
|
GRENDENE S/A
|
2024-01-10
|
France
|
5957 Kgs
|
812 CAS
|
|
2
|
CMDUSSZ1388962
|
FREIGHT COLLECT 01 X 20 DC 694 CASES CONTAINING 8.328 PAIRS OF PLASTIC SHOES COMMERCIAL INVOICE: 0207056946-B NCM: 64022000 HS CODE/NALADI: 64022000, NET WEIGHT: 3546,453 KGS DU-E: 23BR0014883013 RUC: 3BR89850341200000000000000000996427 WOODEN PACKING: NOT APPLICABLE AMANDA.FREITAS GRENDENE.COM.BR PH/FAX: 555421099116 ATTENTION: MR. ALAIN VANNES PHONE: +689 89770959E-MAIL: TAHITIMU MAIL.PF
|
ALAIN VANNES - TAHITI GOLF
|
GRENDENE S/A
|
2023-11-15
|
Netherlands
|
6148 Kgs
|
694 CAS
|
|
3
|
CMDUSSZ1373613
|
FREIGHT COLLECT 64022000 (HS) NCM:64022000 NCM:94032090 01 X 20 DC 822 CASES CONTAINING 9.264 PAIRS OF PLASTIC SHOES, AND 50 UNITS OF PUBLICITY MATERIAL COMMERCIAL INVOICE:0207056519,0208092796 NCM:64022000,94032090 HS CODE/NALADI: 64022000,94032000 NET WEIGHT: 3828,256 KGS DU-E: 23BR0010588424 RUC: 3BR89850341200000000000000000708154WOODEN PACKING: NOT APPLICABLE AMANDA.FREITAS GRENDENE.COM.BR PH/FAX: 555421099116 ATTENTION: MR. ALAIN VANNES PHONE: +689 89770959 E-MAIL: TAHITIMU MAIL.PF
|
ALAIN VANNES - TAHITI GOLF
|
GRENDENE S/A
|
2023-08-07
|
Netherlands
|
6581 Kgs
|
822 CAS
|
|
4
|
CMDUSSZ1365011
|
FREIGHT COLLECT 01 X 20 DC 878 CASES CONTAINING 10.440 PAIRS OF PLASTIC SHOES AND 424 UNITS PUBLICITY MATERIAL COMMERCIAL INVOICE: 0207056479-A, 0208084343 NCM:, 39232190,42022220,61091000,62171000,64022000,990,73269090 HS CODE/NALADI: 39232100,42022200,61091000,62171000,64022000,900,73269000 NET WEIGHT: 3865,652 KGS DU-E: 23BR0008411342 RUC: 3BR89850341200000000000000000563440WOODEN PACKING: NOT APPLICABLE AMANDA.FREITAS GRENDENE.COM.BR PH/FAX: 555421099116 ATTENTION: MR. ALAIN VANNES PHONE: +689 89770959 E-MAIL: TAHITIMU MAIL.PF
|
ALAIN VANNES TAHITI GOLF
|
GRENDENE S/A
|
2023-07-03
|
Netherlands
|
6065 Kgs
|
878 CAS
|
|
5
|
CMDUSSZ1334205
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,240.00 SEALING SERVICE EXPORT: BRL 37.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 431.00 TERMINAL HANDL. CH DESTINATIO: XPF 62,255.00 CONTAINER INSPECTION FEES AND : USD 25.00, OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 4,921.00 FREIGHT COLLECT 01 X 20 DC 919 CASES CONTAINING 11028 PAIRS OF PLASTIC SHOES COMMERCIAL INVOICE: 020-7054380-A NCM: 64022000HS CODE/NALADI: 64022000 NET WEIGHT: 3644,523 KGS DU-E: 22BR0021353059 RUC: 2BR89850341200000000000000001438702 WOODEN PACKING: NOT APPLICABLE AMANDA.FREITAS GRENDENE.COM.BR PH/FAX: 555421099116 ATTENTION: MR. ALAIN VANNESPHONE: +689 89770959 E-MAIL: TAHITIMU MAIL.PF
|
ALAIN VANNES - TAHITI GOLF
|
GRENDENE S/A
|
2023-01-31
|
Netherlands
|
6414 Kgs
|
11028 CAS
|
|
6
|
CMDUSSZ1321860
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,240.00 SEALING SERVICE EXPORT: BRL 37.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 402.00 TERMINAL HANDL. CH DESTINATIO: XPF 62,255.00 CONTAINER INSPECTION FEES AND : USD 25.00, OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 4,921.00 FREIGHT COLLECT NCM:64022000 NCM:64029990 NCM:94036000 01 X 20 DC 813 CASES CONTAINING9734 PAIRS OF PLASTIC SHOES COMMERCIAL INVOICE: 0207054227-A, 0208072690 NCM: 64022000,64029990, 94036000 HS CODE/NALADI: 64022000,6402990094036000 NET WEIGHT: 3595,96 KGS DU-E: 22BR0018530425 RUC: 2BR89850341200000000 000000001244376 WOODEN PACKING: NOT APPLICABLE AMANDA.FREITAS GRENDENE.COM.BRPH/FAX: 555421099116 ATTENTION: MR. ALAIN VANNES PHONE: +689 89770959 E-MAIL: TAHITIMU MAIL.PF
|
ALAIN VANNES - TAHITI GOLF
|
GRENDENE S/A
|
2022-12-12
|
Netherlands
|
6274 Kgs
|
813 CAS
|
|
7
|
CMDUSSZ1299548
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,240.00 SEALING SERVICE EXPORT: BRL 37.00 COLLECT CHARGES: AIDE POUVOIR D ACHAT: EUR -375.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 661.00 TERMINAL HANDL. CH DESTINATIO: XPF 62,255.00, CONTAINER INSPECTION FEES AND : USD 25.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 4,921.00 FREIGHT COLLECT 01 X 20 DC 1.015 CASES CONTAINING 12.180 PAIRS OF PLASTIC SHOES COMMERCIAL INVOICE: 0207504010NCM: 64022000 HS CODE/NALADI: 64022000 NET WEIGHT: 3733,500 KGS DU-E: 22BR0014956428 RUC:2BR89850341200000000000000001003222 WOODEN PACKING: NOT APPLICABLE AMANDA.FREITAS GRENDENE.COM.BR PH/FAX: 555421099389 ATTENTION: MR. ALAIN VANNES PHONE: +689 89770959 E-MAIL: TAHITIMU MAIL.PF BRAZIL
|
ALAIN VANNES TAHITI GOLF
|
GRENDENE SOBRAL S/A
|
2022-10-17
|
Netherlands
|
6529 Kgs
|
1015 CAS
|
|
8
|
CMDUSSZ1270018
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 900.00 SEALING SERVICE EXPORT: BRL 35.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 603.00 TERMINAL HANDL. CH DESTINATIO: XPF 62,255.00 CONTAINER INSPECTION FEES AND : USD 25.00, OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 4,721.00 FREIGHT COLLECT 01 X 20 DC 1024 CASES CONTAINING 12.240 PAIRS OF PLASTIC SHOES AND 200 UNITS OPUBLICITY MATERIAL COMMERCIAL INVOICE: 0207053808,0208051597NCM: 64022000,61051000,62114300,65050090 HS CODE/NALADI: 64022000,61051000,62114300,65051000 NET WEIGHT: 4172,342 KGS DU-E: 22BR0010233740 RUC: 2BR89850341200000000000000000684395 WOODEN PACKING: NOT APPLICABLE JULIANA.TONIETTO GRENDENE.COM.BRPH/FAX: 555421099389 ATTENTION: MR. ALAIN VANNES PHONE: +689 89770959 E-MAIL: TAHITIMU MAIL.PF
|
ALAIN VANNES - TAHITI GOLF
|
GRENDENE S/A
|
2022-07-29
|
Netherlands
|
7025 Kgs
|
1024 CAS
|
|
9
|
CMDUSSZ1188752
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 900.00 SEALING SERVICE EXPORT: BRL 35.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 373.00 TERMINAL HANDL. CH DESTINATIO: XPF 62,255.00 CONTAINER INSPECTION FEES AND : USD 25.00, OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 4,621.00 FREIGHT COLLECT 01 X 20 DC 1039 CASES CONTAINING 12.376 PAIRS OF PLASTIC SHOES AND 40 UNITS OFPUBLICITY MATERIAL COMMERCIAL INVOICE: 0208035427-A,0207053284NCM: 42022900,64022000,94032000 HS CODE/NALADI: 42022900,64022000,94032000 NET WEIGHT: 3897,848 KGS DU-E: 22BR0004377433 RUC: 2BR89850341200000000000000000292248 WOODEN PACKING: NOT APPLICABLE JULIANA.TONIETTO GRENDENE.COM.BR PH/FAX: 555421099389 ATTENTION: MR. ALAIN VANNES PHONE: +689 89770959 E-MAIL: TAHITIMU MAIL.PF
|
ALAIN VANNES - TAHITI GOLF
|
GRENDENE S/A
|
2022-05-06
|
Netherlands
|
6765 Kgs
|
1039 CAS
|
|
10
|
CMDUSSZ1122440
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 826.00 SEALING SERVICE EXPORT: BRL 32.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 316.00 TERMINAL HANDL. CH DESTINATIO: XPF 62,255.00 CONTAINER INSPECTION FEES AND : USD 25.00, OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 4,221.00 FREIGHT COLLECT 01 X 20 DC 734 CASES CONTAINING 8.664 PAIRS OF PLASTIC SHOES AND 662 UNITS OFPUBLICITY MATERIAL COMMERCIAL INVOICE: 0207502999,0208035427NCM: 39232190,39269090,42022220,48194000,63026000,000,73269090,94032000 HS CODE/NALADI: 39232100,39269000,42022200,48194000,63026000,000,73269000,94032000 NET WEIGHT: 3072,123 KGS DU-E: 22BR0000857155RUC: 2BR89850341200000000000000000057675 WOODEN PACKING: NOT APPLICABLE JULIANA.TONIETTO GRENDENE.COM.BR PH/FAX: 555421099389 ATTENTION: MR. ALAIN VANNES PHONE: +689 89770959 E-MAIL: TAHITIMU MAIL.PF
|
ALAIN VANNES - TAHITI GOLF
|
GRENDENE SOBRAL S/A
|
2022-03-30
|
Netherlands
|
5556 Kgs
|
734 CAS
|
