产品描述
HOUSE BILL:50077/09BOOKING:9POAIA1326 19 CARTONS CONTAINING 216 PAIRS OF LADIE S'CLOGS MERCHANDISE STOWED IN CONTAINER: CADU702887-3(40HC )SEAL CIA:3203399 INVOICE:2404-2009 CARTONS:7 PAIRS:43 ORD ER:T9514A R.E.:091577485001 DDE:20911890 432 INVOICE:2404-2009 CARTONS:0 PAIRS:35 ORD ER:T9514B R.E.: INVOICE:2424-2009 CARTONS:12 PAIRS:59 OR DER:T9515A R.E.:091577186001 DDE:2091189 0432 INVOICE:2424-2009 CARTONS:0 PAIRS:55 ORD ER:T9515B R.E.: INVOICE:2424-2009 CARTONS:0 PAIRS:24 ORD ER:T9515C R.E.: MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECTFCL/FCL SHIP PED ON BOARD DECLARED CLEAN BY SHIPPER NCM:64039990
产品描述
HOUSE BILL:50083/09BOOKING:9POAIA1326 11 CARTONS CONTAINING 105 PAIRS OF LADIE S SANDALS MERCHANDISE STOWED IN CONTAINER: CADU702887-3(40HC )SEAL CIA:3203399 INVOICE:2527/09 CARTONS:11 PAIRS:105 ORD ER:T9516A,B,C R.E.:091612376001 DDE:2091 1890432 MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECTFCL/FCL SHIP PED ON BOARD DECLARED CLEAN BY SHIPPER NCM:64059090
产品描述
HOUSE BILL:49276/09 BOOKING:9POAIA1015 93 CARTONS CONTAINING 1059 PAIRS OF LADI ES SHOES MERCHANDISE STOWED IN CONTAINER: SUDU662192-0(40HC ) SEAL CIA:3098020 INVOICE:1710/09 CARTONS:4 PAIRS:26 ORDER :T9511 R.E.:090986803001 DDE:20907445209 INVOICE:1711/09 CARTONS:42 PAIRS:481 ORD ER:T9511 R.E.:090986805001 DDE:209074452 09 INVOICE:1712/09 CARTONS:47 PAIRS:552 ORD ER:T9511 R.E.:090986806001 DDE:209074452 09 MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECT FCL/FCL SHIP PED ON BOARD DECLARED CLEAN BY SHIPPER NCM:64039990
交易日期
2009/09/06
提单编号
sudu697004594050
供应商
fastcargo international forwarders
采购商
pxg canada inc.
产品描述
HOUSE BILL:49267/09 BOOKING:9POAIA1015 106 CARTONS CONTAINING 1215 PAIRS OF LAD IES SHOES MERCHANDISE STOWED IN CONTAINER: SUDU662192-0(40HC ) SEAL CIA:3098020 FACTORY: HENRICH & CIA LTDA. INVOICE:1710/09 CARTONS:4 PAIRS:26 ORDER :T9511 R.E.:090986803001 DDE:20907445209 INVOICE:1711/09 CARTONS:42 PAIRS:481 ORD ER:T9511 R.E.:090986805001 DDE:209074452 09 INVOICE:1712/09 CARTONS:47 PAIRS:552 ORD ER:T9511 R.E.:090986806001 DDE:209074452 09 FACTORY: SOUTH SERVICE TRADING S/A INVOICE:359026/09 CARTONS:3 PAIRS:36 ORD ER:2709 STOCK:MYRANDA R.E.:090940279001 DDE:20907445810 INVOICE:359026/09 CARTONS:5 PAIRS:60 ORD ER:2709 STOCK:MYRANDA R.E.: INVOICE:359026/09 CARTONS:3 PAIRS:36 ORD ER:2710 STOCK:MYRANDA R.E.: INVOICE:359026/09 CARTONS:2 PAIRS:24 ORD ER:2710 STOCK:MYRANDA R.E.: MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECT FCL/FCL SHIP PED ON BOARD DECLARED CLEAN BY SHIPPER NCM:64039990, 64039190
产品描述
HOUSE BILL:48857/09 BOOKING:9POAIA0798 27 CARTONS CONTAINING 309 PAIRS OF LADIE S LEATHER SHOES WITH SYNTHETIC SOLE MERCHANDISE STOWED IN CONTAINER: CADU702466-7(40HC ) SEAL CIA:3078929 INVOICE:1034-2009 CARTONS:3 PAIRS:26 ORD ER:T9083 STOCK:T7001 R.E.:090694141001 D DE:20905679091 INVOICE:1180/09 CARTONS:24 PAIRS:283 ORD ER:T2481 STOCK:JAMIE R.E.:090744211001 D DE:20905679091 MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECT FCL/FCL SHIP PED ON BOARD DECLARED CLEAN BY SHIPPER NCM:64039990
产品描述
WITH FOOTWEAR HOUSE BILL:45530/08 BOOKING:8POAIA0864 29 CORRUGATED CARTONS CONTAINING 518 PAI RS OF WOMEN'S LEATHER SHOES MERCHANDISE STOWED IN CONTAINER: AMZU838463-1(40'HC ) SEAL CIA:2767159 INVOICE:0739/2008 CARTONS:29 PAIRS:518 O RDER:T1444 STOCK:T2115-001 R.E.:08087786 4001 DDE:20807542733 MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECT NCM:6403.99.90 MASTER BL NBR: SUDU687001541048
交易日期
2007/12/31
提单编号
sudu677000530154
供应商
industria de calcados wirth ltda.
采购商
pxg canada inc.
产品描述
WITH FOOTWEAR HOUSE BILL:43595/07 BOOKING:7POAIA1724 10 CORRUGATED CARTONS CONTAINING 159 PAI RS OF WOMEN'S LEATHER SHOES MERCHANDISE STOWED IN CONTAINER: AMFU840133-8(40'HC ) SEAL CIA:2619822 INVOICE:1794/07 CARTONS:4 PAIRS:66 ORDER :T1340A STOCK:T7519-005 EXP PERMIT:07202 1928001 DDE:20715333658 INVOICE:1796/07 CARTONS:3 PAIRS:39 ORDER :T1340C STOCK:T7519-600 EXP PERMIT:07202 1895001 DDE:20715333658 INVOICE:1799/07 CARTONS:3 PAIRS:54 ORDER :T1340B STOCK:T7519-268 EXP PERMIT:07202 1862001 DDE:20715333658 MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECT SHIPPED ON BOARD DECLAR ED CLEAN BY SHIPPER NCM:6403.99.90 MBL: SUDU677000530057