| 2025-06-05 |
MAEU253370607 |
CALCADOS BEIRA RIO S A |
6299.14 kg |
290514
|
1X40 HC CONTANING: 880 CA RTON CONTAINING 7800 PAIRS O F FOOTWEAR AND 800 UNITS OF BAGS AND 1063 ADVERTISING MA TERIAL DU-E: 25BR00076635 18 CARTON: 200 INVOICE(S): 0399/2025 NCM: 4202.22.10 CARTON: 200 INVOICE(S): 3489/2025 NCM: 6402.99.90 CARTON: 300 IN |
| 2025-03-29 |
MAEU249167425 |
FASTCARGO AGENCIAMENTO DE CARGAS |
8028.27 kg |
103600
|
1X40 HC CONTANING: 1036 C ARTON CONTAINING 3600 PAIRS OF FOOTWEAR DU-E: 25BR000 2624484 CARTON: 300 INVOIC E(S): 1812/2024 NCM: 6402.99 .90 CARTON: 300 INVOICE (S): 4735/2024 NCM: 6402.99. 90, 6404.19.00 CARTON: 20 0 INVOICE(S): 4738/2024 NC M: 4202.22.10 |
| 2025-02-15 |
MAEU247906673 |
CALCADOS BEIRA RIO S A |
14649.01 kg |
211500
|
. FREIGHT COLLECT FREI GHT AS AGREED SEA WAYBILL 2X40 HC CONTAINNING 2115 CARTON CONTAINING 19320 PAIR S OF FOOTWEAR, 1360 UNITS OF LADIES HANDBAGS AND 10397 U NITS OF ADVERTISING MATERIAL DU-E: 24BR0021790548 C ARTON: 120 INVOICE(S): 3756/ 2024 NCM: 6402.99.90 CA RTON: 260 INVOICE(S): 3825/2 024 NCM: 4202.22.10, 6402.99 .90 CARTON: 300 INVOICE (S): 3829/2024 NCM: 6402.99. 90 CARTON: 220 INVOICE( S): 4438/2024 NCM: 6402.99.9 0 CARTON: 250 INVOICE(S ): 7563/2024 NCM: 4202.22.10 DU-E: 24BR0021784394 C ARTON: 38 INVOICE(S): 1145/2 024 MKT NCM: 3926.90.90, 481 9.10.00, 4819.40.00, 4911.10 .90, 4911.99.00, 7009.92.00, 9503.00.99 DU-E: 24BR0 021853809 CARTON: 180 INVO ICE(S): 1110/2024 NCM: 6404. 19.00 CARTON: 180 INVOI CE(S): 1177/2024 NCM: 6402.9 9.90 CARTON: 220 INVOIC E(S): 4642/2024 NCM: 6402.99 .90 CARTON: 220 INVOICE (S): 4646/2024 NCM: 6402.99. 90 DU-E: 24BR0021786095 CARTON: 127 INVOICE(S): 267 9/2024 MKT NCM: 3920.30.00, 3920.51.00, 4819.40.00, 4911 .99.00 EXPRESS R ELEASE FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICA BLE |
| 2025-02-15 |
MAEU248901540 |
CALCADOS BEIRA RIO S/A |
5972.1 kg |
129500
|
1X40 HC CONTANING: 1295 C ARTON CONTAINING 10440 PAIRS OF FOOTWEAR AND 1700 UNITS OF LADIES HANDBAGS DU-E: 24BR0023035763 CARTON: 250 INVOICE(S): 1822/2024 NCM: 6402.99.90 CARTON: 100 INVOICE(S): 1838/2024 NCM: 6 404.19.00 CARTON: 300 I NVOICE(S): 2691/2024 NCM: 42 02.22.10 CARTON: 200 IN VOICE(S): 2693/2024 NCM: 640 2.99.90 CARTON: 220 INV OICE(S): 4609/2024 NCM: 6402 .99.90 CARTON: 125 INVO ICE(S): 7983/2024 NCM: 4202. 22.10 CARTON: 100 INVOI CE(S): 9377/2024 NCM: 6402.9 9.90 EXPRESS REL EASE FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABL E FREIGHT COLLECT FREI GHT AS AGREED SEA WAYBILL |
| 2024-11-27 |
MAEU245532247 |
CALCADOS BEIRA RIO S A |
7805.1 kg |
115000
|
1X40 HC CONTANNIG: 1150 C ARTON CONTAINING 10800 PAIRS OF LADIES FOOTWEAR AMD 1000 UNITS OF LADIES HANDBAGS DU-E: 24BR0017592958 C ARTON: 390 INVOICE(S): 2655/ 2024 NCM: 6402.99.90, 6404.1 9.00 CARTON: 350 INVOIC E(S): 2694/2024 NCM: 6402.99 .90, 6404.19.00 CARTON: 1 60 INVOICE(S): 2811/2024 N CM: 6402.99.90 CARTON: 25 0 INVOICE(S): 7562/2024 NC M: 4202.22.10 EX PRESS RELEASE FREIGHT COL LECT WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLE CT FREIGHT AS AGREED SEA W AYBILL |
| 2024-10-15 |
MAEU243974251 |
CALCADOS BEIRA RIO S A |
5992.06 kg |
186600
|
1X40 HC CONTAINING: 1866 CARTONS CONTAINING 4600 UNIT S OF LADIES HANDBAGS, 6780 P AIRS OF LADIES FOOTWEAR AND 7248 UNITS OF ADVERTISING MA TERIAL DU-E: 24BR00146547 58 CARTON: 265 INVOICE(S): 0222/2024 NCM: 6402.99.90 CARTON: 300 INVOICE(S): 0787/2024 NCM: 6402.99.90 CARTON: 150 INVOICE(S): 2 473/2024 NCM: 4202.22.10 CARTON: 250 INVOICE(S): 75 64/2024 NCM: 4202.22.10 CARTON: 250 INVOICE(S): 756 5/2024 NCM: 4202.22.10 CARTON: 250 INVOICE(S): 7566 /2024 NCM: 4202.22.10 C ARTON: 125 INVOICE(S): 7981/ 2024 NCM: 4202.22.10 CA RTON: 125 INVOICE(S): 7985/2 024 NCM: 4202.22.10 DU- E: 24BR0014649320 CARTON: 15 1 INVOICE(S): 2724/2024 MKT NCM: 4819.40.00 EXPRESS RELEASE FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE FREIGHT C OLLECT FREIGHT AS AGREED S EA WAYBILL |
| 2024-07-14 |
MAEU240445779 |
CALCADOS BEIRA RIO S A |
7700.77 kg |
108000
|
1X40 HC CONTAINING: 1080 CARTON CONTAINING 10560 PAIR S OF LADIES FOOTWEAR AND 400 UNITS OF LADIES HANDBAGS DU-E: 24BR0008792605 CART ON: 120 INVOICE(S): 647/202 4 NCM: 6402.99.90 CARTO N: 120 INVOICE(S): 5445/2024 NCM: 6402.99.90 CARTON : 130 INVOICE(S): 5496/2024 NCM: 6402.99.90 CARTON: 200 INVOICE(S): 7214/2024 NCM: 4202.22.10 CARTON: 100 INVOICE(S): 8394/2024 NCM: 6402.99.90 CARTON: 1 20 INVOICE(S): 9025/2024 N CM: 6404.19.00 CARTON: 13 0 INVOICE(S): 9064/2024 NC M: 6402.99.90 CARTON: 160 INVOICE(S): 9243/2024 NCM : 6402.99.90 EXPRESS RELEASE WOO DEN PACKAGE: NOT APPLICABLE 5 FREIGHT COLLECT SEA WAYBILL |
| 2024-05-04 |
MAEU237936524 |
CALCADOS BEIRA RIO S A |
7080.24 kg |
290514
|
1X40 HC 907 CARTON CONTAI NING 8606 PAIRS OF LADIES FO OTWEAR AND 810 UNITS OF ADVE RTISING MATERIAL DU-E: 24BR0005206896 CARTON: 114 INVOICE(S): 051/2024 MKT NCM : 3920.51.00, 4202.29.00, 44 21.99.00, 4808.90.00, 4911.1 0.90, 5702.92.00, 6308.00.00 , 9403.60.00, 9404.29.00 DU-E: 24BR0005206659 CARTON : 60 INVOICE(S): 1037/2024 NCM: 6402.99.90 CARTON: 120 INVOICE(S): 1118/2024 NCM: 6402.99.90 CARTON: 1 85 INVOICE(S): 1309/2024 N CM: 4202.22.10, 6402.99.90, 6404.19.00 CARTON: 150 INVOICE(S): 1557/2024 NCM: 6 402.99.90 CARTON: 185 I NVOICE(S): 1650/2024 NCM: 64 02.99.90 CARTON: 93 INV OICE(S): 320/2024 NCM: 6402. 99.90 SHIPPED ON BOARD EXPRESS RELEASE FRE IGHT COLLECT WOODEN PACKA GE: NOT APPLICABLE 5 F REIGHT COLLECT SEA WAYBILL |
| 2024-03-25 |
MAEU236402849 |
CALCADOS BEIRA RIO S A |
7138.76 kg |
103700
|
1X40 HC CONTAINING: 1037 CARTON CONTAINING 12444 PAIR S OF LADIES FOOTWEAR DU-E: 24BR0002443196 CARTON: 50 INVOICE(S): 1768/2023 NCM: 6 402.99.90 CARTON: 140 I NVOICE(S): 1893/2023 NCM: 64 02.99.90 CARTON: 35 INV OICE(S): 1894/2023 NCM: 6402 .99.90 CARTON: 100 INVO ICE(S): 2045/2023 NCM: 6402. 99.90 CARTON: 165 INVOI CE(S): 2137/2023 NCM: 6402.9 9.90 CARTON: 200 INVOIC E(S): 5245/2023 NCM: 6402.99 .90, 6404.19.00 CARTON: 4 5 INVOICE(S): 5669/2023 NC M: 6402.99.90 CARTON: 30 INVOICE(S): 5793/2023 NCM: 6402.99.90 CARTON: 120 INVOICE(S): 646/2024 NCM: 6 402.99.90 CARTON: 152 I NVOICE(S): 8174/2023 NCM: 64 04.19.00 WOODEN PACKAGE: NOT APPLICABLE 5 |
| 2023-12-26 |
MAEU233519241 |
CALCADOS BEIRA RIO S A |
4841.27 kg |
847439
|
1X40 HC 659 CARTON CONTAI NING 4740 PAIRS OF FOOTWEAR AND 23524 UNITS OF PUBLICITY MATERIAL DU-E: 23BR00191 20450 CARTON: 130 INVOICE( S): 1257/2023 NCM: 6402.99.9 0 CARTON: 140 INVOICE(S ): 1263/2023 NCM: 6402.99.90 CARTON: 125 INVOICE(S) : 1289/2023 NCM: 6402.99.90 DU-E: 23BR0019120336 CA RTON: 20 INVOICE(S): 150/202 3 MKT NCM: 5702.92.00 C ARTON: 244 INVOICE(S): 155/2 023 MKT NCM: 4819.40.00 FREIGHT COLLECT WOODEN PACK AGE: NOT APPLICABLE 5 FREIGHT COLLECT SEA WAYBILL |
| 2023-06-15 |
SEAU227439552 |
CALCADOS BEIRA RIO S A |
3334.87 kg |
940360
|
1X20 ST 533 CARTON CONTAI NING 5556 PAIRS OF LADIES FO OTWEAR 3870 UNITS OF ADVERTI SING MATERIAL DU-E: 23BR0 007256297 CARTON: 10 INVOI CE(S): 045/2023 MKT NCM: 940 3.60.00 CARTON: 20 INVO ICE(S): 048/2023 MKT NCM: 94 03.60.00 CARTON: 40 INV OICE(S): 060/2023 MKT NCM: 4 819.40.00 CARTON: 463 I NVOICE(S): 4434/2023 NCM: 64 02.99.90, 6404.19.00 FREI GHT COLLECT WOODEN PACKAGE: NOT APPLICABLE 5 FREIG HT COLLECT FREIGHT AS AGREED SEA WAYBILL |