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97414023

ORIGIN: SAMA S.A/BANCO SAFRA - BRAZIL

DESTINATION: ICICI BANK LTD

ATT. TRADE SERVICES - RNM BRANCH OLD CURRENCY 38 HEMANTA BASU SARANI
KOLKATA 700001 - ÍNDIA

Shipment Information
Type of Cargo:	DOCUMENTS	Date of departure:	08/02/2023	Time of departure:	05:23 PM
Weight:	0,160 KG	Delivery Forecast:	13/02/2023	Delivery time met:	02:36 PM
Received/Retired by:	A.TT TRADE SERVICES,ICICI	note.: INVOICES 31, 67E23 OBS:


ATTENTION! If the shipment packaging is broken and / or has a damage that compromises its interior, DO NOT receive the shipment, and inform the courier immediately.
Shipping History
TUESDAY 07/02/2023
04:26 PM	SP/BRAZIL	COLLECTED SHIPPING
04:58 PM	SP/BRAZIL	STORED SHIPMENT
05:09 PM	SP/BRAZIL	CONFECTION OF DOCUMENTS
05:18 PM	SP/BRAZIL	SHIPMENT IN AIRPORT TRANSFER
WEDNESDAY 08/02/2023
05:43 AM	VCP/BRAZIL	SHIPMENT AWAITING CUSTOMS RELEASE
03:45 PM	VCP/BRAZIL	RELEASED SHIPMENT
05:23 PM	VCP/BRAZIL	SHIPMENT IN INTERNACIONAL TRANSIT
THURSDAY 09/02/2023
12:31 AM	HUB USA	SHIPMENT BASED ON TRANSFER
04:48 AM	HUB USA	SHIPMENT IN INTERNACIONAL TRANSIT
07:56 PM	HUB FR	SHIPMENT BASED ON TRANSFER
FRIDAY 10/02/2023
04:41 AM	HUB FR	SHIPMENT IN INTERNACIONAL TRANSIT
05:44 PM	IN	SHIPMENT LANDED
07:44 PM	IN	SHIPMENT AWAITING CUSTOMS RELEASE
MONDAY 13/02/2023
06:48 AM	IN	RELEASED SHIPMENT
08:40 AM	IN	SHIPMENT IN DELIVERY ROUTE
02:36 PM	IN	SHIPMENT DELIVERED

SHIPMENT IN INTERNATIONAL TRANSIT

Additional Info

Referência Victor´s 245597414023
Referência Cliente 31E23

97413023

ORIGIN: SAMA S.A/BANCO SAFRA - BRAZIL

DESTINATION: ICICI BANK LTD

ATT. TRADE SERVICES - RNM BRANCH OLD CURRENCY 38 HEMANTA BASU SARANI
KOLKATA 700001 - ÍNDIA

Shipment Information
Type of Cargo:	DOCUMENTS	Date of departure:	08/02/2023	Time of departure:	05:23 PM
Weight:	0,240 KG	Delivery Forecast:	13/02/2023	Delivery time met:	02:36 PM
Received/Retired by:	A.TT TRADE SERVICES,ICICI	note.: INVOICES 30, 39, 58E23 OBS:


ATTENTION! If the shipment packaging is broken and / or has a damage that compromises its interior, DO NOT receive the shipment, and inform the courier immediately.
Shipping History
TUESDAY 07/02/2023
04:26 PM	SP/BRAZIL	COLLECTED SHIPPING
04:58 PM	SP/BRAZIL	STORED SHIPMENT
05:09 PM	SP/BRAZIL	CONFECTION OF DOCUMENTS
05:18 PM	SP/BRAZIL	SHIPMENT IN AIRPORT TRANSFER
WEDNESDAY 08/02/2023
05:43 AM	VCP/BRAZIL	SHIPMENT AWAITING CUSTOMS RELEASE
03:45 PM	VCP/BRAZIL	RELEASED SHIPMENT
05:23 PM	VCP/BRAZIL	SHIPMENT IN INTERNACIONAL TRANSIT
THURSDAY 09/02/2023
12:31 AM	HUB USA	SHIPMENT BASED ON TRANSFER
04:48 AM	HUB USA	SHIPMENT IN INTERNACIONAL TRANSIT
07:56 PM	HUB FR	SHIPMENT BASED ON TRANSFER
FRIDAY 10/02/2023
04:41 PM	HUB FR	SHIPMENT IN INTERNACIONAL TRANSIT
05:44 PM	IN	SHIPMENT LANDED
07:41 PM	IN	SHIPMENT AWAITING CUSTOMS RELEASE
MONDAY 13/02/2023
07:13 AM	IN	RELEASED SHIPMENT
08:40 AM	IN	SHIPMENT IN DELIVERY ROUTE
02:36 PM	IN	SHIPMENT DELIVERED

SHIPMENT IN INTERNATIONAL TRANSIT

Additional Info

Referência Victor´s 245597413023
Referência Cliente 30E23

97412023

ORIGIN: SAMA S.A/BANCO SAFRA - BRAZIL

DESTINATION: UNION BANK OF INDIA
INTL DEPT - TRADE SERVICES - COLLECTION IMPORT
7 RANILAXMI BAI MARG QAISERAGH EXCHANG - LUCKNOW - INDIA

Shipment Information
Type of Cargo:	DOCUMENTS	Date of departure:	08/02/2023	Time of departure:	05:23 PM
Weight:	0,100 KG	Delivery Forecast:	13/02/2023	Delivery time met:	01:14 PM
Received/Retired by:	U.NION BANK OF INDIA	note.: INVOICES 69E23 OBS:


ATTENTION! If the shipment packaging is broken and / or has a damage that compromises its interior, DO NOT receive the shipment, and inform the courier immediately.
Shipping History
TUESDAY 07/02/2023
04:26 PM	SP/BRAZIL	COLLECTED SHIPPING
04:58 PM	SP/BRAZIL	STORED SHIPMENT
05:09 PM	SP/BRAZIL	CONFECTION OF DOCUMENTS
05:18 PM	SP/BRAZIL	SHIPMENT IN AIRPORT TRANSFER
WEDNESDAY 08/02/2023
05:43 AM	VCP/BRAZIL	SHIPMENT AWAITING CUSTOMS RELEASE
03:45 PM	VCP/BRAZIL	RELEASED SHIPMENT
05:23 PM	VCP/BRAZIL	SHIPMENT IN INTERNACIONAL TRANSIT
THURSDAY 09/02/2023
12:31 AM	HUB USA	SHIPMENT BASED ON TRANSFER
04:48 AM	HUB USA	SHIPMENT IN INTERNACIONAL TRANSIT
07:56 PM	HUB FR	SHIPMENT BASED ON TRANSFER
FRIDAY 10/02/2023
04:41 AM	HUB FR	SHIPMENT IN INTERNACIONAL TRANSIT
05:44 PM	IN	SHIPMENT LANDED
07:09 PM	IN	SHIPMENT AWAITING CUSTOMS RELEASE
MONDAY 13/02/2023
06:03 AM	IN	RELEASED SHIPMENT
08:38 AM	IN	SHIPMENT IN DELIVERY ROUTE
01:14 PM	IN	SHIPMENT DELIVERED

SHIPMENT IN INTERNATIONAL TRANSIT

Additional Info

Referência Victor´s 245597412023
Referência Cliente 69E23

97411023

ORIGIN: SAMA S.A/BANCO SAFRA - BRAZIL

DESTINATION: THE COSMOS CO-OPERATIVE BANK LTD

ATTN. TRADE SERVICE - COLLECTION DEPT - FOREX CELL DG, FIRST FLOOR BHANDARKAR INSTITUTE ROAD

MILLENIUM TOWERS OPPOSITE SANE DAIRY DECCAN GYMKHANA PUNE - MAHARASHTRA 411004 - ÍNDIA

Shipment Information
Type of Cargo:	DOCUMENTS	Date of departure:	08/02/2023	Time of departure:	05:23 PM
Weight:	0,220 KG	Delivery Forecast:	13/02/2023	Delivery time met:	10:17 AM
Received/Retired by:	F.OREX CELL DG,THE COSMOS	note.: INVOICES 56, 73, 63E23 OBS:


ATTENTION! If the shipment packaging is broken and / or has a damage that compromises its interior, DO NOT receive the shipment, and inform the courier immediately.
Shipping History
TUESDAY 07/02/2023
04:26 PM	SP/BRAZIL	COLLECTED SHIPPING
04:58 PM	SP/BRAZIL	STORED SHIPMENT
05:09 PM	SP/BRAZIL	CONFECTION OF DOCUMENTS
05:18 PM	SP/BRAZIL	SHIPMENT IN AIRPORT TRANSFER
WEDNESDAY 08/02/2023
05:43 AM	VCP/BRAZIL	SHIPMENT AWAITING CUSTOMS RELEASE
03:45 PM	VCP/BRAZIL	RELEASED SHIPMENT
05:23 PM	VCP/BRAZIL	SHIPMENT IN INTERNACIONAL TRANSIT
THURSDAY 09/02/2023
12:31 AM	HUB USA	SHIPMENT BASED ON TRANSFER
04:48 AM	HUB USA	SHIPMENT IN INTERNACIONAL TRANSIT
07:56 PM	HUB FR	SHIPMENT BASED ON TRANSFER
FRIDAY 10/02/2023
04:41 AM	HUB FR	SHIPMENT BASED ON TRANSFER
07:02 PM	IN	SHIPMENT LANDED
07:09 PM	IN	SHIPMENT AWAITING CUSTOMS RELEASE
MONDAY 13/02/2023
07:16 AM	IN	RELEASED SHIPMENT
08:25 AM	IN	SHIPMENT IN DELIVERY ROUTE
10:17 AM	IN	SHIPMENT DELIVERED

SHIPMENT IN INTERNATIONAL TRANSIT

Additional Info

Referência Victor´s 245597411023
Referência Cliente 56E23

97410023

ORIGIN: SAMA S.A/BANCO SAFRA - BRAZIL

DESTINATION: HDFC BANK LTD - BANK HOUSE - WHOLESALE BANKING OPERATION TRADE FINANCE DESK

GROUND FLOOR, SECOND FLLOR M.N. 6 3 244A AND 246 ROAD NO. 1

BANJARA HILLS TALANGANA HYDERABAD - INDIA 500034

Shipment Information
Type of Cargo:	DOCUMENTS	Date of departure:	08/02/2023	Time of departure:	05:23 PM
Weight:	0,280 KG	Delivery Forecast:	21/02/2023	Delivery time met:	02:00 PM
Received/Retired by:	H.DFC BANK LTD,WHOLESALE B	note.: INVOICES 68, 7, 6, 5E23 OBS:


ATTENTION! If the shipment packaging is broken and / or has a damage that compromises its interior, DO NOT receive the shipment, and inform the courier immediately.
Shipping History
TUESDAY 07/02/2023
04:26 PM	SP/BRAZIL	COLLECTED SHIPPING
04:58 PM	SP/BRAZIL	STORED SHIPMENT
05:09 PM	SP/BRAZIL	CONFECTION OF DOCUMENTS
05:18 PM	SP/BRAZIL	SHIPMENT IN AIRPORT TRANSFER
WEDNESDAY 08/02/2023
05:43 AM	VCP/BRAZIL	SHIPMENT AWAITING CUSTOMS RELEASE
03:45 PM	VCP/BRAZIL	RELEASED SHIPMENT
05:23 PM	VCP/BRAZIL	SHIPMENT IN INTERNACIONAL TRANSIT
THURSDAY 09/02/2023
12:31 AM	HUB USA	SHIPMENT BASED ON TRANSFER
04:48 AM	HUB USA	SHIPMENT IN INTERNACIONAL TRANSIT
07:56 PM	HUB FR	SHIPMENT BASED ON TRANSFER
FRIDAY 10/02/2023
06:59 AM	HUB FR	SHIPMENT IN INTERNACIONAL TRANSIT
05:47 PM	IN	SHIPMENT LANDED
SUNDAY 12/02/2023
01:22 PM	IN	SHIPMENT AWAITING CUSTOMS RELEASE
TUESDAY 14/02/2023
04:46 AM	IN	SHIPMENT AWAITING CUSTOMS RELEASE
WEDNESDAY 15/02/2023
05:56 AM	IN	SHIPMENT AWAITING CUSTOMS RELEASE
FRIDAY 17/02/2023
06:12 AM	IN	SHIPMENT AWAITING CUSTOMS RELEASE
MONDAY 20/02/2023
04:57 AM	IN	SHIPMENT AWAITING CUSTOMS RELEASE
TUESDAY 21/02/2023
05:19 AM	IN	RELEASED SHIPMENT
08:46 AM	IN	SHIPMENT IN DELIVERY ROUTE
02:00 PM	IN	SHIPMENT DELIVERED

SHIPMENT IN INTERNATIONAL TRANSIT

Additional Info

Referência Victor´s 245597410023
Referência Cliente 68E23

97409023

ORIGIN: SAMA S.A/BANCO SAFRA - BRAZIL

DESTINATION: HDFC BANK LTD

INTL DEPT - TRADE SERVICES - COLLECTION IMPORT - JTN ANUKAMPA TOWER 3RD FLOOR C-SCHEME

JAIPUR - RAJASTHAN 302001

Shipment Information
Type of Cargo:	DOCUMENTS	Date of departure:	08/02/2023	Time of departure:	05:23 PM
Weight:	0,100 KG	Delivery Forecast:	13/02/2023	Delivery time met:	12:28 PM
Received/Retired by:	I.NTL DEPT - TRADE SERVICE	note.: INVOICES 55E23 OBS:


ATTENTION! If the shipment packaging is broken and / or has a damage that compromises its interior, DO NOT receive the shipment, and inform the courier immediately.
Shipping History
TUESDAY 07/02/2023
04:26 PM	SP/BRAZIL	COLLECTED SHIPPING
04:58 PM	SP/BRAZIL	STORED SHIPMENT
05:09 PM	SP/BRAZIL	CONFECTION OF DOCUMENTS
05:18 PM	SP/BRAZIL	SHIPMENT IN AIRPORT TRANSFER
WEDNESDAY 08/02/2023
05:43 AM	VCP/BRAZIL	SHIPMENT AWAITING CUSTOMS RELEASE
03:45 PM	VCP/BRAZIL	RELEASED SHIPMENT
05:23 PM	VCP/BRAZIL	SHIPMENT IN INTERNACIONAL TRANSIT
THURSDAY 09/02/2023
12:31 AM	HUB USA	SHIPMENT BASED ON TRANSFER
04:48 AM	HUB USA	SHIPMENT IN INTERNACIONAL TRANSIT
07:56 PM	HUB FR	SHIPMENT BASED ON TRANSFER
FRIDAY 10/02/2023
04:41 AM	HUB FR	SHIPMENT IN INTERNACIONAL TRANSIT
05:44 PM	IN	SHIPMENT LANDED
06:44 PM	IN	SHIPMENT AWAITING CUSTOMS RELEASE
MONDAY 13/02/2023
06:18 AM	IN	RELEASED SHIPMENT
09:09 AM	IN	SHIPMENT IN DELIVERY ROUTE
12:28 PM	IN	SHIPMENT DELIVERED

SHIPMENT IN INTERNATIONAL TRANSIT

Additional Info

Referência Victor´s 245597409023
Referência Cliente 55E23

97408023

ORIGIN: SAMA S.A/BANCO SAFRA - BRAZIL

DESTINATION: UNION BANK OF INDIA
INTL DEPT - TRADE SERVICES - COLLECTION IMPORT
7 RANILAXMI BAI MARG QAISERAGH EXCHANG - LUCKNOW - INDIA

Shipment Information
Type of Cargo:	DOCUMENTS	Date of departure:	08/02/2023	Time of departure:	05:23 PM
Weight:	0,100 KG	Delivery Forecast:	14/02/2023	Delivery time met:	01:14 PM
Received/Retired by:	U.NION BANK OF INDIA	note.: INVOICES 59E23 OBS:


ATTENTION! If the shipment packaging is broken and / or has a damage that compromises its interior, DO NOT receive the shipment, and inform the courier immediately.
Shipping History
TUESDAY 07/02/2023
04:26 PM	SP/BRAZIL	COLLECTED SHIPPING
04:58 PM	SP/BRAZIL	STORED SHIPMENT
05:09 PM	SP/BRAZIL	CONFECTION OF DOCUMENTS
05:18 PM	SP/BRAZIL	SHIPMENT IN AIRPORT TRANSFER
WEDNESDAY 08/02/2023
05:43 AM	VCP/BRAZIL	SHIPMENT AWAITING CUSTOMS RELEASE
03:45 PM	VCP/BRAZIL	RELEASED SHIPMENT
05:23 PM	VCP/BRAZIL	SHIPMENT IN INTERNACIONAL TRANSIT
THURSDAY 09/02/2023
12:31 AM	HUB USA	SHIPMENT BASED ON TRANSFER
04:48 AM	HUB USA	SHIPMENT IN INTERNACIONAL TRANSIT
07:56 PM	HUB FR	SHIPMENT BASED ON TRANSFER
FRIDAY 10/02/2023
04:41 AM	HUB FR	SHIPMENT IN INTERNACIONAL TRANSIT
05:44 PM	IN	SHIPMENT LANDED
07:10 PM	IN	SHIPMENT AWAITING CUSTOMS RELEASE
MONDAY 13/02/2023
06:14 AM	IN	RELEASED SHIPMENT
08:38 AM	IN	SHIPMENT IN DELIVERY ROUTE
01:14 PM	IN	SHIPMENT DELIVERED

SHIPMENT IN INTERNATIONAL TRANSIT

Additional Info

Referência Victor´s 245597408023
Referência Cliente 59E23

97407023

ORIGIN: SAMA S.A/BANCO SAFRA - BRAZIL

DESTINATION: HDFC BANK LTD - BANK HOUSE - WHOLESALE BANKING OPERATION TRADE FINANCE DESK

GROUND FLOOR, SECOND FLLOR M.N. 6 3 244A AND 246 ROAD NO. 1

BANJARA HILLS TALANGANA HYDERABAD - INDIA 500034

Shipment Information
Type of Cargo:	DOCUMENTS	Date of departure:	08/02/2023	Time of departure:	05:23 PM
Weight:	0,240 KG	Delivery Forecast:	13/02/2023	Delivery time met:	02:23 PM
Received/Retired by:	H.DFC BANK LTD,WHOLESALE B	note.: INVOICES 65, 66, 72E23 OBS:


ATTENTION! If the shipment packaging is broken and / or has a damage that compromises its interior, DO NOT receive the shipment, and inform the courier immediately.
Shipping History
TUESDAY 07/02/2023
04:26 PM	SP/BRAZIL	COLLECTED SHIPPING
04:58 PM	SP/BRAZIL	STORED SHIPMENT
05:09 PM	SP/BRAZIL	CONFECTION OF DOCUMENTS
05:18 PM	SP/BRAZIL	SHIPMENT IN AIRPORT TRANSFER
WEDNESDAY 08/02/2023
05:43 AM	VCP/BRAZIL	SHIPMENT AWAITING CUSTOMS RELEASE
03:45 PM	VCP/BRAZIL	RELEASED SHIPMENT
05:23 PM	VCP/BRAZIL	SHIPMENT IN INTERNACIONAL TRANSIT
THURSDAY 09/02/2023
12:31 AM	HUB USA	SHIPMENT BASED ON TRANSFER
04:48 AM	HUB USA	SHIPMENT IN INTERNACIONAL TRANSIT
07:56 PM	HUB FR	SHIPMENT BASED ON TRANSFER
FRIDAY 10/02/2023
04:26 AM	HUB FR	SHIPMENT IN INTERNACIONAL TRANSIT
03:54 PM	HUB AE	SHIPMENT BASED ON TRANSFER
03:55 PM	HUB AE	SHIPMENT IN INTERNACIONAL TRANSIT
09:02 PM	IN	SHIPMENT LANDED
SUNDAY 12/02/2023
04:17 PM	IN	SHIPMENT AWAITING CUSTOMS RELEASE
MONDAY 13/02/2023
06:49 AM	IN	RELEASED SHIPMENT
10:11 AM	IN	SHIPMENT IN DELIVERY ROUTE
02:23 PM	IN	SHIPMENT DELIVERED

SHIPMENT IN INTERNATIONAL TRANSIT

Additional Info

Referência Victor´s 245597407023
Referência Cliente 65E23

97406023

ORIGIN: SAMA S.A/BANCO SAFRA - BRAZIL

DESTINATION: HDFC BANK LTD - BANK HOUSE - WHOLESALE BANKING OPERATION TRADE FINANCE DESK

GROUND FLOOR, SECOND FLLOR M.N. 6 3 244A AND 246 ROAD NO. 1

BANJARA HILLS TALANGANA HYDERABAD - INDIA 500034

Shipment Information
Type of Cargo:	DOCUMENTS	Date of departure:	08/02/2023	Time of departure:	05:23 PM
Weight:	0,260 KG	Delivery Forecast:	21/02/2023	Delivery time met:	02:00 PM
Received/Retired by:	H.DFC BANK LTD,WHOLESALE B	note.: INVOICES 41, 28, 62E23 OBS:


ATTENTION! If the shipment packaging is broken and / or has a damage that compromises its interior, DO NOT receive the shipment, and inform the courier immediately.
Shipping History
TUESDAY 07/02/2023
04:26 PM	SP/BRAZIL	COLLECTED SHIPPING
04:58 PM	SP/BRAZIL	STORED SHIPMENT
05:09 PM	SP/BRAZIL	CONFECTION OF DOCUMENTS
05:18 PM	SP/BRAZIL	SHIPMENT IN AIRPORT TRANSFER
WEDNESDAY 08/02/2023
05:43 AM	VCP/BRAZIL	SHIPMENT AWAITING CUSTOMS RELEASE
03:45 PM	VCP/BRAZIL	RELEASED SHIPMENT
05:23 PM	VCP/BRAZIL	SHIPMENT IN INTERNACIONAL TRANSIT
THURSDAY 09/02/2023
12:31 AM	HUB USA	SHIPMENT BASED ON TRANSFER
04:48 AM	HUB USA	SHIPMENT IN INTERNACIONAL TRANSIT
07:56 PM	HUB FR	SHIPMENT BASED ON TRANSFER
MONDAY 13/02/2023
06:09 AM	HUB FR	SHIPMENT IN INTERNACIONAL TRANSIT
05:22 PM	IN	SHIPMENT LANDED
TUESDAY 14/02/2023
01:22 PM	IN	SHIPMENT AWAITING CUSTOMS RELEASE
WEDNESDAY 15/02/2023
06:46 AM	IN	SHIPMENT AWAITING CUSTOMS RELEASE
THURSDAY 16/02/2023
04:59 AM	IN	SHIPMENT AWAITING CUSTOMS RELEASE
FRIDAY 17/02/2023
06:13 AM	IN	SHIPMENT AWAITING CUSTOMS RELEASE
MONDAY 20/02/2023
04:57 AM	IN	SHIPMENT AWAITING CUSTOMS RELEASE
TUESDAY 21/02/2023
05:19 AM	IN	RELEASED SHIPMENT
08:46 AM	IN	SHIPMENT IN DELIVERY ROUTE
02:00 PM	IN	SHIPMENT DELIVERED

SHIPMENT IN INTERNATIONAL TRANSIT

Additional Info

Referência Victor´s 245597406023
Referência Cliente 41E23

97402023

ORIGIN: SAMA/ BANCO SOFISA - BRAZIL

DESTINATION: HDFC BANK LTD - WHOLESALE BANKING OPERATION TRADE FINANCE DESK

GROUND FLOOR, SECOND FLLOR M.N. 6 3 244A AND 246 ROAD NO. 1

BANJARA HILLS TALANGANA HYDERABAD - INDIA 500034

Shipment Information
Type of Cargo:	DOCUMENTS	Date of departure:	08/02/2023	Time of departure:	05:23 PM
Weight:	0,300 KG	Delivery Forecast:	21/02/2023	Delivery time met:	02:00 PM
Received/Retired by:	W.HOLESALE BANKING OPERATI	note.: INVOICES 77E22, 82E23, 83E23 OBS:


ATTENTION! If the shipment packaging is broken and / or has a damage that compromises its interior, DO NOT receive the shipment, and inform the courier immediately.
Shipping History
TUESDAY 07/02/2023
03:48 PM	SP/BRAZIL	COLLECTED SHIPPING
04:22 PM	SP/BRAZIL	STORED SHIPMENT
04:36 PM	SP/BRAZIL	CONFECTION OF DOCUMENTS
04:48 PM	SP/BRAZIL	SHIPMENT IN AIRPORT TRANSFER
WEDNESDAY 08/02/2023
05:43 AM	VCP/BRAZIL	SHIPMENT AWAITING CUSTOMS RELEASE
03:45 PM	VCP/BRAZIL	RELEASED SHIPMENT
05:23 PM	VCP/BRAZIL	SHIPMENT IN INTERNACIONAL TRANSIT
THURSDAY 09/02/2023
12:32 AM	HUB USA	SHIPMENT BASED ON TRANSFER
04:48 AM	HUB USA	SHIPMENT IN INTERNACIONAL TRANSIT
07:56 PM	HUB FR	SHIPMENT BASED ON TRANSFER
09:53 PM	HUB FR	SHIPMENT IN INTERNACIONAL TRANSIT
FRIDAY 10/02/2023
09:58 PM	IN	SHIPMENT LANDED
SATURDAY 11/02/2023
01:21 PM	IN	SHIPMENT AWAITING CUSTOMS RELEASE
TUESDAY 14/02/2023
06:02 AM	IN	SHIPMENT AWAITING CUSTOMS RELEASE
WEDNESDAY 15/02/2023
05:19 AM	IN	SHIPMENT AWAITING CUSTOMS RELEASE
THURSDAY 16/02/2023
01:21 PM	IN	SHIPMENT AWAITING CUSTOMS RELEASE
FRIDAY 17/02/2023
05:43 AM	IN	SHIPMENT AWAITING CUSTOMS RELEASE
MONDAY 20/02/2023
04:57 AM	IN	SHIPMENT AWAITING CUSTOMS RELEASE
TUESDAY 21/02/2023
05:19 AM	IN	RELEASED SHIPMENT
08:46 AM	IN	SHIPMENT IN DELIVERY ROUTE
02:00 PM	IN	SHIPMENT DELIVERED

SHIPMENT IN INTERNATIONAL TRANSIT

Additional Info

Referência Victor´s 245597402023
Referência Cliente 82E23

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97387023

97388023

97375023

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97414023

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97413023

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97412023

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97411023

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97410023

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97409023

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97408023

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97407023

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97406023

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