Date | HS Code | Importer | Exporter | Product Description | Country of Origin | Destination Country | Port of Loading | Port of Discharge | Weight | (unit) | Quantity | (unit) | Value | (unit) | More |
---|
2022-04-26 | PART LOT 40HC (01/02) MENS FOOTWEAR INVOICES:054/2022, 056/2022, 057/2022, 058/2022 PO: 8 0-444145, 80-444179, 80-444182, 80-444183, 80-444184, 80-444164, 80-444165, 80-444167 DUE:22BR0003673195 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22 BR000367319-5 2BR46721551200000000000000000245048 | 35177, SAO PAULO | 1001, NEW YORK, NY |
9,714
| KG |
266
| CTN |
***
| USD | ||||||
2020-08-06 | 01 X 40HC AND PART LOT (01/02) X 40HC CONTAINING: 800 CARTONS WITH MENS FOOTWEAR INVOICE: JJ 21/2020 PO: 80-440412, 80-440413, 80-440414, 80-440415, 80-440416, 80-440417, 80-440427, 80-440429 STOCK: 24-2383, 24-2375, 24-2377,24-2373, 24-2379, 24-2371, 24- | 35177, SAO PAULO | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
21,347
| KG |
800
| CTN |
***
| USD | ||||||
2022-04-12 | PART LOT 40HC (01/02): MENS FOOTWEAR INVOICE:006/2022, 007/2022 PO: 80-444034, 80-444035, 80-444036, 80-444048 DUE:22BR0002858485 NCM: 64035990 CONTRACT NO.: 7100156170 FREIGHT CO LLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64035990 22BR000285848-5 2BR46721551200000000000000000191997 | 35177, SAO PAULO | 1001, NEW YORK, NY |
6,747
| KG |
195
| CTN |
***
| USD | ||||||
2020-07-17 | 01 X 40HC AND PART LOT (01/02) X 40HC CONTAI NING: 499 CARTONS WITH MENS FOOTWEAR INVOICE:JJ 18/2020 PO: 80-441105, 80-441106, 80-4411 08, 80-441110, 80-441111, 80-440312, 80-440314, 80-440315, 80-440316, 80-440317, 80-440319, 80-440320 STOCK: 27-2239, 27 | 35177, SAO PAULO | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
16,832
| KG |
499
| CTN |
***
| USD | ||||||
2022-03-02 | PART LOT 40HC (01/02): MENS FOOTWEAR INVOICE:298/2021, 299/2021, PO: 80-443736, 80-443737 , 80-443738, 80-443728, 80-443729, 80-443730,80-443731 DUE:22BR0000198526 R.U.C.:2BR46721 551200000000000000000013524 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR000019852-6 2BR46721551200000000000000000013524 | 35177, SAO PAULO | 1001, NEW YORK, NY |
8,578
| KG |
445
| CTN |
***
| USD |
Date | HS Code | Importer | Exporter | Product Description | Country of Origin | Destination Country | Port of Loading | Port of Discharge | Weight | (unit) | Quantity | (unit) | Value | (unit) | More |
---|
2022-04-26 | PART LOT 40HC (01/02) MENS FOOTWEAR INVOICES:054/2022, 056/2022, 057/2022, 058/2022 PO: 8 0-444145, 80-444179, 80-444182, 80-444183, 80-444184, 80-444164, 80-444165, 80-444167 DUE:22BR0003673195 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22 BR000367319-5 2BR46721551200000000000000000245048 | 35177, SAO PAULO | 1001, NEW YORK, NY |
9,714
| KG |
266
| CTN |
***
| USD | ||||||
2020-08-06 | 01 X 40HC AND PART LOT (01/02) X 40HC CONTAINING: 800 CARTONS WITH MENS FOOTWEAR INVOICE: JJ 21/2020 PO: 80-440412, 80-440413, 80-440414, 80-440415, 80-440416, 80-440417, 80-440427, 80-440429 STOCK: 24-2383, 24-2375, 24-2377,24-2373, 24-2379, 24-2371, 24- | 35177, SAO PAULO | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
21,347
| KG |
800
| CTN |
***
| USD | ||||||
2022-04-12 | PART LOT 40HC (01/02): MENS FOOTWEAR INVOICE:006/2022, 007/2022 PO: 80-444034, 80-444035, 80-444036, 80-444048 DUE:22BR0002858485 NCM: 64035990 CONTRACT NO.: 7100156170 FREIGHT CO LLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64035990 22BR000285848-5 2BR46721551200000000000000000191997 | 35177, SAO PAULO | 1001, NEW YORK, NY |
6,747
| KG |
195
| CTN |
***
| USD | ||||||
2020-07-17 | 01 X 40HC AND PART LOT (01/02) X 40HC CONTAI NING: 499 CARTONS WITH MENS FOOTWEAR INVOICE:JJ 18/2020 PO: 80-441105, 80-441106, 80-4411 08, 80-441110, 80-441111, 80-440312, 80-440314, 80-440315, 80-440316, 80-440317, 80-440319, 80-440320 STOCK: 27-2239, 27 | 35177, SAO PAULO | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
16,832
| KG |
499
| CTN |
***
| USD | ||||||
2022-03-02 | PART LOT 40HC (01/02): MENS FOOTWEAR INVOICE:298/2021, 299/2021, PO: 80-443736, 80-443737 , 80-443738, 80-443728, 80-443729, 80-443730,80-443731 DUE:22BR0000198526 R.U.C.:2BR46721 551200000000000000000013524 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR000019852-6 2BR46721551200000000000000000013524 | 35177, SAO PAULO | 1001, NEW YORK, NY |
8,578
| KG |
445
| CTN |
***
| USD |