View monthly record counts
| Month | Records |
|---|---|
| 1 |
Local name: IND E COM DE MAD MORUMBI LTDA
Data updated:
| Month | Records |
|---|---|
| 1 |
| # | Country / Region | Records |
|---|---|---|
| 1 | United States | 1 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| HS code aggregates not provided. | ||||
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | NOVUS INC | UNITED STATES | 1 |
| Date | Sep 03, 2025 | Bill No. | MAEU257572118 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | IND. E COM. DE MAD. MORUMBI LTDA | Buyer Information | Company Name | NOVUS INC |
| Address | CUBITAS STREET 655 NA 78325000 EM jrodriguez@novushoes.com | Address | CUBITAS STREET 655 NA 00969 EM jrodriguez@novushoes.com | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | — | HS Description | —— | |
| Product Description | . FREIGHT COLLECT FREIGHT AS AGREED SEA WAYBILL X HC WITH CARTONS WITH . PAIRS OF LADIES FOOTWEAR. COMMERCIAL INVOICE PO DUE BR RUC BR NCM . . FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE BL EXPRESS RELEASE | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 13,020.13 kg | |
| Quantity | 1,782 CTN | TEU | 4 | ||
| Shipment Information | Origin Country | COLOMBIA | Destination Country | UNITED STATES | |
| Port of Loading | CARTAGENA | Destination Port | SAN JUAN PUERTO RICO | ||
| Loading Place | SANTOS | Transport Mode | SEA NON-CONTAINER | ||
| Transaction Mode | — | Carrier | MAEU | ||
| Vessel Name | MAERSK NACALA | Voyage | 535E | ||
| Container No. | MRSU4936530,MRKU6365735, MRSU4936530, MRKU6365735 | Shipping Country | Singapore | ||