Ind E Com De Calcados Ala L T D A
Bill of Lading Import Records
Address and Contact Info
- IND. E COM. DE CALCADOS ALA LTDA
RUA TIJUCAS,NR.111-CEP:88240-0 FONE: + 55 48 3939-3000 SAO JOAO BATISTA - SP 04578-903 BR
- IND.E COM. DE CALCADOS ALA LTDA
RUA TIJUCAS,111 TEL 48-2650087 FAX 48-265-0060 SAO JOAO BATISTA-SC SC 88240-000 BR - IND.E COM. DE CALCADOS ALA LTDA
RUA TIJUCAS,111 TEL-48-2650087 FAX-48-265-0060 SAO JOAO BATISTA-SC SC 88240-000 BR - IND. E COM. DE CALCADOS ALA LTDA.
RUA TIJUCAS, NR. 111 CEP 88240-000 - SAO JOAO BATISTA SC - BRASIL FONE + 55 48 3939 3000
A summary of customers, suppliers, and logistics partners for the latest 7 U.S. imports by Ind E Com De Calcados Ala L T D A are presented below. In total, 7 import manifest records have been entered for Ind E Com De Calcados Ala L T D A since January 2018. Click the shipment ID for full Bill of Lading information.
Customers
| TONU IMPORT | OFI.2B HATILLO,PR 0 PR | 6 |
| TIENDAS LA GLORIA, INC. | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020063061147 | IND. E COM. DE CALCADOS ALA LTDA. RUA TIJUCAS, NR. 111 Departure Port Cartagena ,Colombia |
TIENDAS LA GLORIA, INC. 6 OESTE E. RAMOS ANTONINI STREET San Juan, Puerto Rico Arrival Port |
| UACU8518293 [1] | 416 pcs LADIES FOOTWEAR WITH 5355 PAIRS OF LADIES FOOTWEAR COMMERCIAL INVOICE 049/20 FREIGHT PREPAID AS PER AGREEMENT | 2020-06-29 |
| 2018101053777 | IND.E COM. DE CALCADOS ALA LTDA RUA TIJUCAS,111 Departure Port Cartagena ,Colombia |
TONU IMPORT CARRETERA 2 KM.81.7 EDF.FIRST San Juan, Puerto Rico Arrival Port |
| TGHU7908656 [1] | 6 pcs 01X40 HC CONTAINING: 205 CARTONS WITH 3090 PAIRS OF LADIES FOOTWEAR AS PER PROFORMA INVOICE 077/18 235 CARTONS WITH 3180 PAIRS OF LADIES FOOTWEAR AS PER PROFORMA INVOICE 079/18 200 CARTONS WITH 2400 PAIRS OF LADIES FOOTWEAR AS PER PROFORMA INVOICE 080/18 | 2018-10-09 |
| 2018071782978 | IND.E COM. DE CALCADOS ALA LTDA RUA TIJUCAS,111 Departure Port Cartagena ,Colombia |
TONU IMPORT CARRETERA 2 KM.81.7 San Juan, Puerto Rico Arrival Port |
| HASU4972326 [1] | 625 pcs 01X40 HC WITH: 625 CARTONS WITH 6.225 PAIRS OF LADIES FOOTWEAR COMMERCIAL INVOICE: 042/18 DDE: 2186371971/7 RE: 18/0828059-003 | 2018-07-15 |
| 2018063049578 | IND.E COM. DE CALCADOS ALA LTDA RUA TIJUCAS,111 Departure Port Cartagena ,Colombia |
TONU IMPORT CARRETERA 2 KM.81.7 San Juan, Puerto Rico Arrival Port |
| SUDU4912192 [1] | 225 pcs HOUSE BILL:57383/18BOOKING:8SSZUC098A 225 CARTONS CONTAINING 2700 PAIRS OF FOOTWEAR MERCHANDISE STOWED IN CONTAINER: SUDU491219-2(40HC )SEAL CIA H6558591 INVOICE:034/18 CARTONS:225 PAIRS:2700 ORDER:SEVERAL STYLE:SEVERAL | 2018-06-29 |
| 201805261437 | IND. E COM. DE CALCADOS ALA LTDA RUA TIJUCAS,NR.111-CEP:88240-0 Departure Port Caucedo,Dominican Republic |
TONU IMPORT CARRETERA 2 KM.81.7 San Juan, Puerto Rico Arrival Port |
| SUDU6940280 [1] | 6 pcs 01X40 HC WITH: 630 CARTONS WITH 8100 PAIRS OF LADIES FOOTWEAR COMMERCIAL INVOICE: 002/18 163/17 DDE: 2185463911/0 | 2018-05-17 |
| 201805243506 | IND. E COM. DE CALCADOS ALA LTDA RUA TIJUCAS,NR.111-CEP:88240-0 Departure Port Caucedo,Dominican Republic |
TONU IMPORT CARRETERA 2 KM.81.7 San Juan, Puerto Rico Arrival Port |
| SUDU6940280 [1] | 6 pcs 01X40 HC WITH: 630 CARTONS WITH 8100 PAIRS OF LADIES FOOTWEAR COMMERCIAL INVOICE: 002/18 163/17 DDE: 2185463911/0 | 2018-05-17 |
| 201805193986 | IND. E COM. DE CALCADOS ALA LTDA RUA TIJUCAS,NR.111-CEP:88240-0 Departure Port Caucedo,Dominican Republic |
TONU IMPORT CARRETERA 2 KM.81.7 San Juan, Puerto Rico Arrival Port |
| SUDU6940280 [1] | 6 pcs 01X40 HC WITH: 630 CARTONS WITH 8100 PAIRS OF LADIES FOOTWEAR COMMERCIAL INVOICE: 002/18 163/17 DDE: 2185463911/0 | 2018-05-17 |
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