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Company Export Data of Brazil | Brazil Exporter Company of Bompel Industria De Calcados Ltda Data
Product
HS Code
Company
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Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021/701/C-2111136
2021-05-31
640340 LIBUS BOLIVIA SRL BOMPEL INDUSTRIA DE CALCADOS LTDA BOTIN CON CIERRE EN CORDON CUERO GRABADO C; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Leather, The Other Footwears, With Metal Toe
BRAZIL
BOLIVIA
CORUMBA
VERDE
688
KG
753
CAJA DE CARTON
6438
USD
2021/701/C-2308898
2021-12-02
640340 LIBUS BOLIVIA SRL BOMPEL INDUSTRIA DE CALCADOS BOTINA DE AMARRAR, VAQUETA RELAX, NA COR MARROM, BIQUEIRA DE ACO, PALMILHA ANTIBACTERIANA BOMPEL; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Leather, The Other Footwears, With Metal Toe
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
3814
KG
4140
CT-CAJA DE CARTON
41814
USD
ZIMUSNT8060106
2022-04-26
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1164-2022, 1165 PO: 80-444663, 80-444321, 80 -444322 DUE:22BR0003888426 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) -64039990 22BR000388842-6 2BR5549544420000000 0000000000259545<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
6541
KG
258
CTN
0
USD
ZIMUSNT2007758
2022-06-21
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1175, 1203 PO: 80-444971, 80-446031 DUE:22BR 0005719451 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR000571945-1 2BR55495444200000000000000000381883<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
9809
KG
128
CTN
0
USD
ZIMUSNT2007696
2022-04-12
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1142, 1143, 1176 PO: 80-443826, 80-443827, 8 0-444317, 80-444318, 80-445612 DUE: 22BR000294446-2 NCM: 64039990 CONTRACT NO.: 7100156170FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICAB LE REFERENCE TYPE (ABT) - 64039990 22BR000294446-2 2BR55495444200000000000000000197638<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
7937
KG
135
CTN
0
USD
ZIMUSNT8059239
2022-03-11
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1140-2021, 1141 PO: 80-444319, 80-444320, 80 -444174, 80-444175 DUE:22BR0001206565 R.U.C.:2BR55495444200000000000000000080522 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECTWOODEN PACKAGE: NOT APPLICABLE REFERENCE TYP E (ABT) - 64039990 22BR000120656-5 2BR5549544 4200000000000000000080522<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7190
KG
324
CTN
0
USD
ZIMUSNT2007773
2022-06-25
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1192 PO: 80-444974, 80-444977, 80-444978 DU E:22BR0006662593 NCM: 64039990 CONTRACT NO. : 7100308310 FREIGHT COLLECT WOODEN PACKAGE : NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
8911
KG
160
CTN
0
USD
ZIMUSNT2007619
2022-03-02
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1138-2021 PO: 80-443871, 80-443875, 80-44367 9, 80-443891 DUE:22BR0000265991 R.U.C.:2BR55495444200000000000000000018152 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR000026599-1 2BR5549544420000 0000000000000018152<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
9932
KG
147
CTN
0
USD
ZIMUSNT8062194
2022-06-25
400100 GENESCO INC INDUSTRIA DE CALCADOS KISSOL LTDA MENS FOOTWEAR<br/>1X40 HC AND PART LOT 40HC (01/02) MENS FOOTWEAR INVOICES: 088/2022, 090/2022, 089/2022, 094/2022, 099/2022. PO: 80-444479, 80-444480, 80-444481, 80-444493, 80-444495, 80-444484, 80-444485, 80-444535, 80-444536, 80-444537, 80-444593 DUE:22BR0006596990 NCM: 64035990, 64039990 CONTRACT NO.: 7100308310 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
17777
KG
721
CTN
0
USD
ZIMUSNT8061088
2022-06-21
400100 GENESCO INC INDUSTRIA DE CALCADOS KISSOL LTDA MENS FOOTWEAR REFERENCE TYPE (ABT) - 64035990, 64039990 22BR000570808-5 2BR46721551200000000000000000381132<br/>1X40 HC AND PART LOT 40HC (01/02) MENS FOOTWEAR INVOICES: 059/2022, 061/2022, 062/2022, 063/2022, 064/2022, 066/2022,102/2022 PO: 80-444187, 80-444188, 80-444246, 80-444247, 80-444248, 80-444277, 80-444383, 80-444384, 80-444386, 80-444387, 80-446032 DUE:22BR0005708085 NCM: 64035990, 64039990 CONTRACT NO.: 71001561 70 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64035990, 64039990 22BR000570808-5 2BR46721551200000000000000000381132<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
19653
KG
857
CTN
0
USD
SUDU61SSZ065471F
2021-07-03
115953 STEVE MADDEN RETAIL INC INDUSTRIA DE CALCADOS WIRTH LTDA HOUSE BILL:58700/21BOOKING:1SSZ065471 125 CARTONS CONTAINING 1500 PAIRS WONE SYNTHETIC SHOES MERCHANDISE STOWED IN CONTAINER: MRKU342891-1(40HC )SEAL CIA MLBR1159533 INVOICE:0289/2021 CARTONS:125 PAIRS:1500 ORDER:161723 STYLE:VALA DUE:21BR0007648799 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165 3RD NOTIFY: (902) STEVE MADDEN NJ RETAIL 260 MEADOW ROAD EDISON, NJ 08818 - USA<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1251
KG
125
PKG
25020
USD
ZIMUSNT8040825
2021-01-06
020263 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA MENS FOOTWEAR REFERENCE TYPE (ABT) - 6403999020BR001529725-8 0BR5549544420000000000000000 1010161<br/>02 X PART LOT 40HC (02/02): 632 CARTONS WITH MENS FOOTWEAR INVOICE: 991-2020, 993-2020, 994-2020, 995-2020 PO: 80-441508, 80-441464, 80-441460, 80-441463
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12044
KG
632
CTN
0
USD
SUDU60ITJ007720A
2020-02-12
039519 STEVE MADDEN LTD INDUSTRIA DE CALCADOS WIRTH LTDA HOUSE BILL:58458/20BOOKING:0ITJ007720 70 CARTONS CONTAINING 663 PAIRS OF WOMEN SYNTHETIC CLOGS. MERCHANDISE STOWED IN CONTAINER: MSKU170182-3(40HC )SEAL CIA MLBR0395197 INVOICE:0018/2020DUE:20BR0000291631 CARTONS:70 PAIRS:663 ORDER:S6921 STYLE:AVOID MARKS
BRAZIL
UNITED STATES
35173, RIO GRANDE
1001, NEW YORK, NY
458
KG
70
CTN
9160
USD
SVFDBB00012418
2020-07-10
020120 VEJA FAIR TRADE SARL INDUSTRIA DE CALCADOS WIRTH LTDA GENERAL CARGO<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7819
KG
600
CTN
0
USD
SUDU62SSZ015696G
2022-04-09
232103 STEVE MADDEN RETAIL INC INDUSTRIA DE CALCADOS WIRTH LTDA HOUSE BILL:59030/22BOOKING:2SSZ015696 58 CARTONS CONTAINING 696 PAIRS WOMEN LEATHER SHOES MERCHANDISE STOWED IN CONTAINER: MRKU382898-6(40HC )SEAL CIA MLBR2321036 INVOICE:0123/2022 CARTONS:58 PAIRS:696 ORDER:168062 STYLE:JASMINE DUE:22BR0003722730 MARKS AND NUMBERS MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039990 HTS6403999065<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
870
KG
58
CTN
17400
USD
SUDU69ITJ054008A
2020-01-23
041898 STEVE MADDEN LTD INDUSTRIA DE CALCADOS WIRTH LTDA HOUSE BILL:58450/19BOOKING:9ITJ054008 271 CARTONS CONTAINING 2073 PAIRS WOMEN SYNTHETIC GLOGS. MERCHANDISE STOWED IN CONTAINER: SUDU691444-5(40HC )SEAL CIA MLBR0418981 INVOICE:1081/2019 DUE:19BR0017633876 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT C
BRAZIL
UNITED STATES
35173, RIO GRANDE
1001, NEW YORK, NY
1443
KG
271
CTN
28860
USD
SUDU62SSZ007745I
2022-04-09
235581 STEVE MADDEN RETAIL INC INDUSTRIA DE CALCADOS WIRTH LTDA HOUSE BILL:59008/22BOOKING:2SSZ007745 218 CARTONS CONTAINING 2616 PAIRS WOMEN LEATHER SHOES AND SANDALS MERCHANDISE STOWED IN CONTAINER: MRKU517826-2(40HC )SEAL CIA MLBR2355817 INVOICE:0021/2022 CARTONS:70 PAIRS:840 ORDER:167345 STYLE:LUST DUE:22BR0003215120 MRKU571432-3(40HC )SEAL CIA MLBR2355808 INVOICE:0040/2022 CARTONS:148 PAIRS:1776 ORDER:165993 STYLE:ALAINA DUE:22BR0003215391 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER NCM 64039990 HTS6403999065 EXPRESS RELEASE<br/>OTHER FOOTWEAR WITH<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2596
KG
218
CTN
51920
USD
SUDU61SSZ130241H
2021-10-21
211566 STEVE MADDEN RETAIL INC INDUSTRIA DE CALCADOS WIRTH LTDA HOUSE BILL:58848/21BOOKING:1SSZ130241 25 CARTONS CONTAINING 300 PAIRS WOMEN SYNTHETIC SHOES MERCHANDISE STOWED IN CONTAINER: CRSU934308-0(40HC )SEAL CIA MLBR2115661 INVOICE:0476/2021 CARTONS:25 PAIRS:300 ORDER:164995 STYLE:VALA DUE:21BR0015034966 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165 EXPRESS RELEASE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
244
KG
25
CTN
4880
USD
SUDU60SSZ197299C
2021-02-17
139836 STEVE MADDEN LTD INDUSTRIA DE CALCADOS WIRTH LTDA PAIRS WOMEN LEATHERCLOGS.<br/>HOUSE BILL:58626/21BOOKING:0SSZ197299 413 CARTONS CONTAINING 4956 PAIRS WOMEN LEATHER CLOGS. MERCHANDISE STOWED IN CONTAINER: MSKU712082-6(20STD)SEAL CIA MLBR1395249 INVOICE:0026/2021 CARTONS:355 PAIRS:2820 ORDER:S8498 STYLE:MASTERFUL DUE:21BR0000570980 MSKU945631-6(40HC )SEAL CIA MLBR1398364 INVOICE:0026/2021 CARTONS:178 PAIRS:2136 ORDER:S8498 STYLE:MASTERFUL DUE:21BR0000570980 INVOICE:0026/2021 CARTONS:40 PAIRS:480 ORDER:S8498 STYLE:MASTERFUL MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039990 HTS6403999065<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4523
KG
413
CTN
90460
USD
SUDU61SSZ166967F
2022-01-27
181937 STEVE MADDEN RETAIL INC INDUSTRIA DE CALCADOS WIRTH LTDA HOUSE BILL:58969/21BOOKING:1SSZ166967 200 CARTONS CONTAINING 2400 PAIRS WOMEN SYNTHETIC SHOES MERCHANDISE STOWED IN CONTAINER: MRKU250588-6(40HC )SEAL CIA MLBR1819375 INVOICE:0793/2021 CARTONS:50 PAIRS:600 ORDER:166973 STYLE:VALA DUE:21BR0021265222 PONU780443-3(40HC )SEAL CIA MLBR1819365 INVOICE:0701/2021 CARTONS:75 PAIRS:900 ORDER:166484 STYLE:VALA DUE:21BR0021252040 INVOICE:0742/2021 CARTONS:75 PAIRS:900 ORDER:166669 STYLE:VALA DUE:21BR0021252465 MARKS AND NUMBERS MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165<br/>OTHER FOOTWEAR WITH<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1947
KG
200
CTN
38940
USD
ZIMUSNT2006713
2021-01-06
010230 GENESCO INC INDUSTRIA DE CALCADOS KISSOL LTDA PART LOT 40HC (01/02): 300 CARTONS WITH MENS FOOTWEAR INVOICE: 199/2020, 200/2020, 201/2020 PO: 80-441581, 80-441582, 80-441583 STOCK: 25-3970, 25-3973, 25-3977 DUE:20BR0015474524 R.U.C.:0BR467215512 00000000000000001021879 NCM: 64039990 CONTRACT NO.: Z19
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10305
KG
300
CTN
0
USD
ZIMUSNT8041991
2021-04-07
640359 GENESCO INC INDUSTRIA DE CALCADOS KISSOL LTDA 01 X 20DRY CONTAINING: 160 CARTONS WITH MENS FOOTWEAR INVOICE: 38/2021, 39/2021 PO: 80-441697, 80-441698, 80-441765, 80-441766 STOCK: 15-1091, 15-1095 DUE:21BR0002282303 R.U.C.:1BR46721551200000000000000000150536 NCM: 64035990 CONTRACT NO.: Z19456GA FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (AB T) - 64035990 21BR000228230-3 1BR46721551200000000000000000150536<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4470
KG
160
CTN
0
USD
SUDU60ITJ011478C
2020-03-11
040582 STEVE MADDEN LTD INDUSTRIA DE CALCADOS WIRTH LTDA HOUSE BILL:58470/20BOOKING:0ITJ011478 324 CARTONS CONTAINING 2328 PAIRS WOMEN SYNTHETIC CLOGS. MERCHANDISE STOWED IN CONTAINER: MSKU944271-3(40HC )SEAL CIA MLBR0405825 INVOICE:0095/2020 CARTONS:324 PAIRS:2328 ORDER:S6920 STYLE:AVOID DUE:20BR0001519067 MAR
BRAZIL
UNITED STATES
35173, RIO GRANDE
1001, NEW YORK, NY
1626
KG
324
CTN
32520
USD
SUDU61SSZ155185E
2021-12-29
211484 STEVE MADDEN RETAIL INC INDUSTRIA DE CALCADOS WIRTH LTDA HOUSE BILL:58927/21BOOKING:1SSZ155185 88 CARTONS CONTAINING 1056 PAIRS WOMEN FABRIC SHOES MERCHANDISE STOWED IN CONTAINER: MRKU521611-0(40HC )SEAL CIA MLBR2114843 INVOICE:0713/2021 CARTONS:88 PAIRS:1056 ORDER:165296 STYLE:VIOLA DUE:21BR0019637371 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED NCM 64041990 HTS64004193760 EXPRESS RELEASE<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
800
KG
88
CTN
16000
USD
SUDU60SSZ158031B
2020-12-16
138688 STEVE MADDEN RETAIL INC INDUSTRIA DE CALCADOS WIRTH LTDA HOUSE BILL:58598/20BOOKING:0SSZ158031 75 CARTONS CONTAINING 900 PAIRS WOMEN LEATHER SHOES. MERCHANDISE STOWED IN CONTAINER: MRKU292346-4(40HC )SEAL CIA MLBR1386885 INVOICE:0529/2020 CARTONS:75 PAIRS:900 ORDER:156333 STYLE:VALA DUE:20BR0014306741 MARKS AND
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
727
KG
75
CTN
14540
USD
SUDU61SSZ122985B
2021-10-21
211569 STEVE MADDEN RETAIL INC INDUSTRIA DE CALCADOS WIRTH LTDA HOUSE BILL:58852/21BOOKING:1SSZ122985 463 CARTONS CONTAINING 5556 PAIRS WOMEN SYNTHETIC SHOES, WOMEN LEATHER SHOES MERCHANDISE STOWED IN CONTAINER: SUDU851624-5(40HC )SEAL CIA MLBR2115697 INVOICE:0430/2021 CARTONS:375 PAIRS:45000 ORDER:164286 STYLE:VALA DUE:21BR0014864523 INVOICE:0498/2021 CARTONS:88 PAIRS:1056 ORDER:164189 STYLE:LUST DUE:21BR0015306338 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039990 HTS6403999065, 6402993165 EXPRESS RELEASE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4911
KG
463
CTN
98220
USD
SUDU60SSZ058294C
2020-07-22
093147 STEVE MADDEN RETAIL INC INDUSTRIA DE CALCADOS WIRTH LTDA HOUSE BILL:58514/20BOOKING:0SSZ058294 13 CARTONS CONTAINING 145 PAIRS WOMEN LEATHER SHOES. MERCHANDISE STOWED IN CONTAINER: MSKU156366-3(40HC )SEAL CIA MLBR0931478 INVOICE:0325/2020 CARTONS:13 PAIRS:145 ORDER:154178 STYLE:DEANNA DUE:20BR0007411608 MARKS A
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
164
KG
13
CTN
3280
USD
SUDU61SSZ169515H
2022-03-14
211817 STEVE MADDEN RETAIL INC INDUSTRIA DE CALCADOS WIRTH LTDA HOUSE BILL:58980/22BOOKING:1SSZ169515 107 CARTONS CONTAINING 1284 PAIRS WOMEN LEATHER SANDALS. MERCHANDISE STOWED IN CONTAINER: GATU871647-5(40HC )SEAL CIA MLBR2118170 INVOICE:0804/2021 CARTONS:107 PAIRS:1284 ORDER:165999 STYLE:IESHA DUE:22BR0000740061 MARKS AND NUMBERS MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER NCM 64039990 HTS6403999065 EXPRESS RELEASE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1583
KG
107
CTN
31660
USD
SUDU61SSZ115922C
2021-09-22
189488 STEVE MADDEN RETAIL INC INDUSTRIA DE CALCADOS WIRTH LTDA HOUSE BILL:58831/21BOOKING:1SSZ115922 24 CARTONS CONTAINING 288 PAIRS WOMEN SYNTHETIC SHOES MERCHANDISE STOWED IN CONTAINER: MRKU251913-3(40HC )SEAL CIA MLBR1894880 INVOICE:0454/2021 CARTONS:24 PAIRS:288 ORDER:163911 STYLE:VALA DUE:21BR0013431666 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER NCM 64029990 HTS6402993165<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
237
KG
24
CTN
4740
USD
ZIMUSNT2007716
2022-04-26
010200 GENESCO INC INDUSTRIA DE CALCADOS KISSOL LTDA PART LOT 40HC (01/02) MENS FOOTWEAR INVOICES:054/2022, 056/2022, 057/2022, 058/2022 PO: 8 0-444145, 80-444179, 80-444182, 80-444183, 80-444184, 80-444164, 80-444165, 80-444167 DUE:22BR0003673195 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22 BR000367319-5 2BR46721551200000000000000000245048<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
9714
KG
266
CTN
0
USD
ZIMUSNT8059816
2022-04-12
010200 GENESCO INC INDUSTRIA DE CALCADOS KISSOL LTDA PART LOT 40HC (01/02): MENS FOOTWEAR INVOICE:006/2022, 007/2022 PO: 80-444034, 80-444035, 80-444036, 80-444048 DUE:22BR0002858485 NCM: 64035990 CONTRACT NO.: 7100156170 FREIGHT CO LLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64035990 22BR000285848-5 2BR46721551200000000000000000191997<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
6747
KG
195
CTN
0
USD
ZIMUSNT8057701
2022-03-02
010200 GENESCO INC INDUSTRIA DE CALCADOS KISSOL LTDA PART LOT 40HC (01/02): MENS FOOTWEAR INVOICE:298/2021, 299/2021, PO: 80-443736, 80-443737 , 80-443738, 80-443728, 80-443729, 80-443730,80-443731 DUE:22BR0000198526 R.U.C.:2BR46721 551200000000000000000013524 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR000019852-6 2BR46721551200000000000000000013524<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
8578
KG
445
CTN
0
USD
SUDU61SSZ169253B
2022-03-14
233687 STEVE MADDEN RETAIL INC INDUSTRIA DE CALCADOS WIRTH LTDA HOUSE BILL:58988/22BOOKING:1SSZ169253 28 CARTONS CONTAINING 334 PAIRS WOMEN LEATHER SANDALS MERCHANDISE STOWED IN CONTAINER: PONU747601-5(40HC )SEAL CIA MLBR2336878 INVOICE:0795/2021 CARTONS:28 PAIRS:334 ORDER:167015 STYLE:LYDIA DUE:22BR0000477085 MARKS AND NUMBERS MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039990 HTS6403999065<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
291
KG
28
CTN
5820
USD
ZIMUSNT2006728
2021-01-11
020249 GENESCO INC J JACOMETI INDUSTRIA DE CALCADOS LTDA PART LOT 40HC (02/02): 494 CARTONS CONTAININGMENS FOOTWEAR INVOICE: JJ 42/2020 PO: 80-441 465, 80-441466, 80-441467, 80-441512 STOCK: 25-3602, 25-3649, 25-3647, DUE: 20BR0015926271R.U.C.: 0BR60173135200000000000000001051749 NCM: 64039990 CONTRACT NO.: Z19
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9268
KG
494
CTN
0
USD
2021/721/C-2324241
2021-12-14
640351 DEYSI VILLARROEL DE ORELLANA DAYPER CALZADOS J JACOMETI INDUSTRIA DE CALCADOS LTDA CALZADOS PARA HOMBRE J. JACOMETI; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Leather, That Cover The Ankle
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
13
KG
12
CT-CAJA DE CARTON
406
USD
ZIMUSNT2006796
2021-01-30
020229 GENESCO INC J JACOMETI INDUSTRIA DE CALCADOS LTDA PART LOT 40HC (02/02): 292 CARTONS CONTAININGMENS FOOTWEAR INVOICE: JJ 43/2020 PO: 80-441 511, 80-441494, 80-441598, 80-441637, 80-441638 STOCK: 25-3602, 25-3649, 25-3647, 24-3107,24-3106, 24-3109, 24-2374, 24-2377 DUE:20BR0 017076259 R.U.C.:0BR60173135200000000000000001128745 NCM: 64039990 CONTRACT NO.: Z19456GA FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 20BR001707625-9 0BR60173135200000000000000001128745<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10768
KG
292
CTN
0
USD
ZIMUSNT2006712
2021-01-06
010236 GENESCO INC J JACOMETI INDUSTRIA DE CALCADOS LTDA PART LOT 40HC (01/02): 362 CARTONS WITH MENS FOOTWEAR INVOICE: JJ 40/2020 PO: 80-441367, 80-441436, 80-441437, 80-441438, 80-441496, 80-441555, 80-441557, 80-441558 STOCK: 24-3107,24-3106, 24-3109, 24-3091, 24-3093, 24-3097, 24-3099 DUE:20BR0015235996 R.U
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11727
KG
362
CTN
0
USD
2021/721/C-2324241
2021-12-14
640359 DEYSI VILLARROEL DE ORELLANA DAYPER CALZADOS J JACOMETI INDUSTRIA DE CALCADOS LTDA CALZADOS PARA HOMBRE J. JACOMETI; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Leather, Others
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
13
KG
12
CT-CAJA DE CARTON
392
USD
ZIMUSNT8038093
2020-08-06
010200 GENESCO INC J JACOMETI INDUSTRIA DE CALCADOS LTDA 01 X 40HC AND PART LOT (01/02) X 40HC CONTAINING: 800 CARTONS WITH MENS FOOTWEAR INVOICE: JJ 21/2020 PO: 80-440412, 80-440413, 80-440414, 80-440415, 80-440416, 80-440417, 80-440427, 80-440429 STOCK: 24-2383, 24-2375, 24-2377,24-2373, 24-2379, 24-2371, 24-
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21347
KG
800
CTN
0
USD
ZIMUSNT8037970
2020-07-17
010200 GENESCO INC J JACOMETI INDUSTRIA DE CALCADOS LTDA 01 X 40HC AND PART LOT (01/02) X 40HC CONTAI NING: 499 CARTONS WITH MENS FOOTWEAR INVOICE:JJ 18/2020 PO: 80-441105, 80-441106, 80-4411 08, 80-441110, 80-441111, 80-440312, 80-440314, 80-440315, 80-440316, 80-440317, 80-440319, 80-440320 STOCK: 27-2239, 27
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16832
KG
499
CTN
0
USD
CMDUSSZ0885360B
2021-04-21
640220 CANADA INC TERRA E AGUA INDUSTRIA DE CALCADOS LTDA FREIGHT AS PER AGREEMENT FREIGHT COLLECT 286 BOXES WITH 3.432 PAIRS OF LADIES FOOTWEARCOMMERCIAL INVOICE: 5/2021 DU-E: 21BR000343025-0 RUC: 1BR08909818200000000000000000226274 NCM: 6402.20.00, 6402.99.90, 6401.92.00 COUNTRY OF ORIGIN: BRAZIL WOODEN PACKAGE: NOT APPLICABLE SHIPPER CONTINUATION INDUSTRIA: 0450081915 E-MAIL: FATURAMENTO TERRAEAGUA.NET PART LOAD CONTAINER(S) COVERED BY BLS:SSZ0885SSZ0885360B<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
5764
KG
286
PCS
0
USD
SUDU61SSZ014248B
2021-03-17
139925 STEVE MADDEN LTD REDEPLAST INDUSTRIA DE CALCADOS EIR PAIRS OF FOOTWEAR HOUSE BILL:58637/21BOOKING:1SSZ014248 60 CARTONS CONTAINING 720 PAIRS OF FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MSKU064208-0(40HC )SEAL CIA MLBR1399256 INVOICE:020/21 DUE:21BR0002116667 CARTONS:60 PAIRS:720 ORDER:1130737S1 STYLE:LOLIE MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD 3RD NOTIFY STEVE MADDEN SHOES 260 MEADOW ROAD EDISON NJ USA PHONE: 732 2725665 NCM 64029990 HTS6402993165<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
396
KG
60
CTN
7920
USD
SUDU61SSZ065471E
2021-07-03
115953 STEVE MADDEN RETAIL INC INDUSTRIA DE CALCADOS GONCALVES LTD HOUSE BILL:58699/21BOOKING:1SSZ065471 200 CARTONS CONTAINING 2400 PAIRS OF LADIES FOOTWEAR. MERCHANDISE STOWED IN CONTAINER: MRKU342891-1(40HC )SEAL CIA MLBR1159533 INVOICE:0161/2021 CARTONS:200 PAIRS:2400 ORDER:161133 STYLE:UPLIFT DUE:21BR0007687468 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165 3RD NOTIFY: (902) STEVE MADDEN NJ RETAIL 260 MEADOW ROAD EDISON, NJ 08818 -USA<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1798
KG
200
PKG
35960
USD
SUDU61SSZ076668D
2021-07-21
161112 STEVE MADDEN RETAIL INC INDUSTRIA DE CALCADOS GONCALVES LTD HOUSE BILL:58731/21BOOKING:1SSZ076668 260 CARTONS CONTAINING 3120 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU463814-7(40HC )SEAL CIA MLBR1611121 INVOICE:0211/2021 CARTONS:60 PAIRS:720 ORDER:162141 STYLE:VALA DUE:21BR0009271340 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039990 3RD NOTIFY (902)STEVE MADDEN NJRETAIL 260 MEADOW ROAD EDISON, NJ 08818 - USA<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2574
KG
260
CTN
51480
USD
SUDU60SSZ058286B
2020-07-01
093574 STEVE MADDEN LTD INDUSTRIA DE CALCADOS GONCALVES LTD HOUSE BILL:58509/20BOOKING:0SSZ058286 565 CARTONS CONTAINING 6660 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: TGHU604495-5(40HC )SEAL CIA MLBR0935744 INVOICE:0164/2020DUE:20BR0006608351 CARTONS:565 PAIRS:6660 ORDER:S7358 STYLE:UPLIFT ORDER:S
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5287
KG
565
CTN
105760
USD
SUDU61SSZ093309G
2021-08-11
640993 STEVE MADDEN RETAIL INC INDUSTRIA DE CALCADOS GONCALVES LTD HOUSE BILL:58769/21BOOKING:1SSZ093309 125 CARTONS CONTAINING 1500 PAIRS OF LADIES FOOTWEAR. MERCHANDISE STOWED IN CONTAINER: MSKU846771-7(40HC )SEAL CIA MLBR1883594 INVOICE:0238/2021 CARTONS:100 PAIRS:1200 ORDER:162160 STYLE:VELINA DUE:21BR0010484017 INVOICE:0250/2021 CARTONS:25 PAIRS:300 ORDER:163028 STYLE:UPLFT DUE:21BR0010583937 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039190, 64029990 HTS 640993165, 6403999065 EXPRESS RELEASE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1816
KG
125
CTN
36320
USD
SUDU60SSZ052190A
2020-06-25
073967 STEVE MADDEN LTD VEDDER INDUSTRIA DE CALCADOS EIRELI OTHER FOOTWEAR WITH<br/>HOUSE BILL:58501/20BOOKING:0SSZ052190 886 CARTONS CONTAINING 8134 PAIRS OF WOMENS SANDALS WITH SYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: TCNU972144-6(40HC )SEAL CIA MLBR0739678 INVOICE:VD005/2020DUE:20BR0005858818 CARTONS:83
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8121
KG
886
CTN
162440
USD
SUDU61SSZ143023C
2021-11-24
211904 DOLCE VITA FOOTWEAR DIVISION OF STEVE MADDEN INDUSTRIA DE CALCADOS GONCALVES LTD HOUSE BILL:58887/21BOOKING:1SSZ143023 546 CARTONS CONTAINING 6552 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU436055-0(40HC )SEAL CIA MLBR2119042 INVOICE:0461/2021 CARTONS:546 PAIRS:6552 ORDER:V07369 STYLE:NATIE WOVEN DUE:21BR0016765387 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165 EXPRESS RELEASE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6413
KG
546
CTN
128280
USD
SUDU62SSZ035098D
2022-06-23
158563 STEVE MADDEN RETAIL INC INDUSTRIA DE CALCADOS GONCALVES LTD HOUSE BILL:59097/22BOOKING:2SSZ035098 58 CARTONS CONTAINING 696 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU221164-4(40HC )SEAL CIA MLBR1585630 INVOICE:0300/2022 CARTONS:58 PAIRS:696 ORDER:169212 STYLE:TALIA DUE:22BR0008359626 MARKS AND NUMBERS MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL HIPPED ON BOARD NCM 64029990 HTS6402993165<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
519
KG
58
CTN
10380
USD
SUDU61SSZ129630C
2021-10-21
211089 STEVE MADDEN RETAIL INC INDUSTRIA DE CALCADOS GONCALVES LTD HOUSE BILL:58856/21BOOKING:1SSZ129630 30 CARTONS CONTAINING 360 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU440567-5(40HC )SEAL CIA MLBR2110898 INVOICE:0296/2021 CARTONS:30 PAIRS:360 ORDER:164695 STYLE:UPLIFT DUE:21BR0015182787 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
269
KG
30
CTN
5400
USD
SUDU60SSZ197299A
2021-02-17
139836 STEVE MADDEN RETAIL INC INDUSTRIA DE CALCADOS GONCALVES LTD HOUSE BILL:58624/21BOOKING:0SSZ197299 30 CARTONS CONTAINING 360 PAIRS OF LADIES FOOTWEAR. MERCHANDISE STOWED IN CONTAINER: MSKU945631-6(40HC )SEAL CIA MLBR1398364 INVOICE:0009/2021 DUE:21BR0000686474 CARTONS:30 PAIRS:360ORDER:158076 STYLE:VALA MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039990 HTS6403999065<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
297
KG
30
CTN
5940
USD
SUDU60SSZ197299B
2021-02-17
139836 STEVE MADDEN LTD REDEPLAST INDUSTRIA DE CALCADOS EIR HOUSE BILL:58625/21BOOKING:0SSZ197299 3330 CARTONS CONTAINING 19980 PAIRS OF FOOTWEAR MERCHANDISE STOWED IN CONTAINER: CAXU996856-3(40HC )SEAL CIA MLBR1398365 INVOICE:006/21 DUE:21BR0000690714 CARTONS:1598 PAIRS:9588 ORDER:SQ476 STYLE:LOLIE TCNU830274-3(40HC )SEAL CIA MLBR1398330 INVOICE:002/21 DUE:21BR0000690714 CARTONS:1732 PAIRS:10392 ORDER:SQ476 STYLE:LOLIE MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165<br/>PAIRS OF FOOTWEAR<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7991
KG
3330
CTN
159820
USD
SUDU62ITJ015600F
2022-04-15
233307 STEVE MADDEN RETAIL INC INDUSTRIA DE CALCADOS GONCALVES LTD HOUSE BILL:59037/22BOOKING:2ITJ015600 197 CARTONS CONTAINING 2364 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: TCNU628133-8(40HC )SEAL CIA MLBR2333070 INVOICE:0063/2022 CARTONS:100 PAIRS:1200 ORDER:168422 STYLE:VALA DUE:22BR0004219862 INVOICE:0161/2022 CARTONS:97 PAIRS:1164 ORDER:167755 STYLE:HALO DUE:22BR0004219862 MARKS AND NUMBERS MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039990 HTS6403999065 EXPRESS RELEASE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1865
KG
197
CTN
37300
USD
SUDU60ITJ011596C
2020-03-25
040266 STEVE MADDEN RETAIL INC INDUSTRIA DE CALCADOS GONCALVES LTD HOUSE BILL:58481/20BOOKING:0ITJ011596 176 CARTONS CONTAINING 2033 PAIRS OF LADIES FOOTWEAR. MERCHANDISE STOWED IN CONTAINER: HASU436726-4(40HC )SEAL CIA MLBR0402662 INVOICE:0030/2020 CARTONS:176 PAIRS:2033 ORDER:151167 STYLE:VALA DUE:20BR0002432380 MARKS
BRAZIL
UNITED STATES
35173, RIO GRANDE
1001, NEW YORK, NY
1684
KG
176
CTN
33700
USD
SUDU61SSZ129808B
2021-11-11
210169 DOLCE VITA FOOTWEAR DIVISION OF STEVE MADDEN INDUSTRIA DE CALCADOS GONCALVES LTD OTHER FOOTWEAR WITH<br/>HOUSE BILL:58869/21BOOKING:1SSZ129808 1000 CARTONS CONTAINING 9900 PAIRS OF FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU256643-3(40HC )SEAL CIA MLBR2101695 INVOICE:0361/2021 CARTONS:350 PAIRS:2100 ORDER:V07368 STYLE:NATIE WOVEN DUE:21BR0016059393 MSKU145686-0(40HC )SEAL CIA MLBR2101750 INVOICE:0339/2021 CARTONS:650 PAIRS:7800 ORDER:V07368 STYLE:NATIE WOVEN DUE:21BR0016059393 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165 EXPRESS RELEASE<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9729
KG
1000
CTN
194600
USD
SUDU60SSZ052190D
2020-06-25
093532 STEVE MADDEN RETAIL INC INDUSTRIA DE CALCADOS GONCALVES LTD HOUSE BILL:58500/20BOOKING:0SSZ052190 133 CARTONS CONTAINING 1588 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: UESU467417-5(40HC )SEAL CIA MLBR0935326 INVOICE:0119/2020 CARTONS:133 PAIRS:1588 ORDER:153542 STYLE:VALA DUE:20BR0005934182 MARKS A
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1310
KG
133
CTN
26200
USD
SUDU60SSZ052190E
2020-06-25
093532 STEVE MADDEN LTD INDUSTRIA DE CALCADOS GONCALVES LTD HOUSE BILL:58499/20BOOKING:0SSZ052190 101 CARTONS CONTAINING 1022 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: UESU467417-5(40HC )SEAL CIA MLBR0935326 INVOICE:0141/2020 CARTONS:101 PAIRS:1022 ORDER:S7390D STYLE:ALISHA DUE:20BR0005936525 ORDER
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
850
KG
101
CTN
17000
USD
SUDU61SSZ014269B
2021-03-24
139785 STEVE MADDEN LTD REDEPLAST INDUSTRIA DE CALCADOS EIR HOUSE BILL:58643/21BOOKING:1SSZ014269 1182 CARTONS CONTAINING 13979 PAIRS OF FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU610465-0(40HC )SEAL CIA MLBR1397850 INVOICE:018/21 DUE:21BR0002480466 CARTONS:874 PAIRS:10.300 ORDER:1130352S1 STYLE:PIKE INVOICE:019/21 DUE:21BR0002480466 CARTONS:308 PAIRS:3.679 ORDER:1130384S1 STYLE:PIKE MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029931 3RD NOTIFY STEVE MADDEN SHOES 260 MEADOW ROAD EDISON, NJ. 08818 -USA PHONE 732 272 5665 EXPRESS RELEASE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6369
KG
1182
CTN
127380
USD
SUDU60ITJ011478B
2020-03-11
040582 STEVE MADDEN RETAIL INC INDUSTRIA DE CALCADOS GONCALVES LTD HOUSE BILL:58469/20BOOKING:0ITJ011478 55 CARTONS CONTAINING 660 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MSKU944271-3(40HC )SEAL CIA MLBR0405825 INVOICE:0031/20 CARTONS:55 PAIRS:660 ORDER:151168 STYLE:VALA DUE:20BR0001760589 MARKS AND NUM
BRAZIL
UNITED STATES
35173, RIO GRANDE
1001, NEW YORK, NY
544
KG
55
CTN
10900
USD
SUDU61SSZ155185B
2021-12-29
211484 STEVE MADDEN RETAIL INC INDUSTRIA DE CALCADOS GONCALVES LTD HOUSE BILL:58925/21BOOKING:1SSZ155185 50 CARTONS CONTAINING 600 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU521611-0(40HC )SEAL CIA MLBR2114843 INVOICE:0517/2021 CARTONS:50 PAIRS:600 ORDER:166130 STYLE:VALA DUE:21BR0019649183 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
495
KG
50
CTN
9900
USD
SUDU61SSZ129783F
2021-11-11
210646 DOLCE VITA FOOTWEAR DIVISION OF STEVE MADDEN INDUSTRIA DE CALCADOS GONCALVES LTD LADIES FOOTWEAR<br/>LADIES FOOTWEAR HOUSE BILL:58880/21BOOKING:1SSZ129783 1156 CARTONS CONTAINING 13868 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MSKU957531-5(40HC )SEAL CIA MLBR2106463 INVOICE:0344/2021 CARTONS:612 PAIRS:7340 ORDER:V07369 STYLE:NATIE WOVEN DUE:21BR0016415777 TCNU180984-4(40HC )SEAL CIA MLBR2106470 INVOICE:0460/2021 CARTONS:544 PAIRS:6528 ORDER:V07369 STYLE:NATIE WOVEN DUE:21BR0016483438 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13579
KG
1156
CTN
271580
USD
SUDU60SSZ103968A
2020-10-12
092593 STEVE MADDEN LTD INDUSTRIA DE CALCADOS GONCALVES LTD HOUSE BILL:58555/20BOOKING:0SSZ103968 494 CARTONS CONTAINING 4839 PAIRS OF LADIES FOOTWEAR. MERCHANDISE STOWED IN CONTAINER: MSKU197975-3(40HC )SEAL CIA MLBR0925936 INVOICE:0233/2020 DUE:20BR0011349563 CARTONS:494 PAIRS:4839 ORDER:S7316 STYLE:VIEW ORDER:S
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4091
KG
494
CTN
81820
USD
SUDU62SSZ030336F
2022-06-14
232300 STEVE MADDEN RETAIL INC INDUSTRIA DE CALCADOS GONCALVES LTD LADIES FOOTWEAR HOUSE BILL:59085/22BOOKING:2SSZ030336 107 CARTONS CONTAINING 1284 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MSKU043371-0(40HC )SEAL CIA MLBR2323003 INVOICE:0239/2022 CARTONS:107 PAIRS:1284 ORDER:169384 STYLE:CLASSY DUE:22BR0007025635 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
966
KG
107
CTN
19340
USD
SUDU60SSZ058104C
2020-06-25
073212 STEVE MADDEN LTD VEDDER INDUSTRIA DE CALCADOS EIRELI HOUSE BILL:58507/20BOOKING:0SSZ058104 868 CARTONS CONTAINING 7648 PAIRS OF WOMENS LEATHER SANDALS WITH SYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: SUDU673130-0(40HC )SEAL CIA MLBR0732127 INVOICE:VD004/2020DUE:20BR0006226742 CARTONS:527 PAIRS:4573 ORD
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7674
KG
868
CTN
153480
USD
SUDU61SSZ130241D
2021-10-21
211569 STEVE MADDEN RETAIL INC INDUSTRIA DE CALCADOS GONCALVES LTD HOUSE BILL:58846/21BOOKING:1SSZ130241 94 CARTONS CONTAINING 1128 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU398979-0(40HC )SEAL CIA MLBR2115693 INVOICE:0306/2021 CARTONS:94 PAIRS:1128 ORDER:164689 STYLE:UPLIFT DUE:21BR0015345350 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165 EXPRESS RELEASE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
845
KG
94
CTN
16900
USD
SUDU60SSZ070682C
2020-08-26
093618 STEVE MADDEN LTD INDUSTRIA DE CALCADOS GONCALVES LTD HOUSE BILL:58530/20BOOKING:0SSZ070682 423 CARTONS CONTAINING 4902 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MSKU955267-0(40HC )SEAL CIA MLBR0936184 INVOICE:0215/2020DUE:20BR0009210863 CARTONS:76 PAIRS:900 ORDER:S7870 STYLE:UPLIFT INVOICE:0
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3823
KG
423
CTN
76460
USD
SUDU61SSZ166967C
2022-01-27
181931 STEVE MADDEN RETAIL INC VEDDER INDUSTRIA DE CALCADOS EIRELI HOUSE BILL:58967/21BOOKING:1SSZ166967 145 CARTONS CONTAINING 1740 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: TCLU850624-6(40HC )SEAL CIA MLBR1819315 INVOICE:VD135/2021 CARTONS:145 PAIRS:96 ORDER:166819 STYLE:FANTSIE DUE:21BR0021420961 MARKS AND NUMBERS MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039190, HTS6403919045<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3271
KG
145
CTN
65420
USD
SUDU60SSZ133397E
2020-11-11
092724 STEVE MADDEN LTD INDUSTRIA DE CALCADOS GONCALVES LTD HOUSE BILL:58579/20BOOKING:0SSZ133397 37 CARTONS CONTAINING 435 PAIRS OF LADIES FOOTWEAR. MERCHANDISE STOWED IN CONTAINER: PONU791728-1(40HC )SEAL CIA MLBR0927245 INVOICE:0245/2020 CARTONS:37 PAIRS:435 ORDER:S8053X STYLE:UPLIFT DUE:20BR0012650119 ORDER:S8
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
341
KG
37
CTN
6840
USD
SUDU60SSZ133404C
2020-11-19
094756 STEVE MADDEN RETAIL INC INDUSTRIA DE CALCADOS GONCALVES LTD PAIRS OF LADIES FOOTWEAR HOUSE BILL:58590/20BOOKING:0SSZ133404 50 CARTONS CONTAINING 600 PAIRS OF LADIES FOOTWEAR. MERCHANDISE STOWED IN CONTAINER: MSKU105685-9(40HC )SEAL CIA MLBR0947565 INVOICE:0250/2020 CARTONS:50 PAIRS:600 ORDER:155906 STYLE:VELINA DU
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
795
KG
50
CTN
15920
USD
SUDU60SSZ133404A
2020-11-19
094756 DOLCE VITA FOOTWEAR DIVISION OF INDUSTRIA DE CALCADOS GONCALVES LTD PAIRS OF LADIES FOOTWEAR HOUSE BILL:58589/20BOOKING:0SSZ133404 90 CARTONS CONTAINING 1080 PAIRS OF LADIES FOOTWEAR. MERCHANDISE STOWED IN CONTAINER: MSKU105685-9(40HC )SEAL CIA MLBR0947565 INVOICE:0254/2020 CARTONS:90 PAIRS:1080 ORDER:V06246 STYLE:JAYLA D
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1301
KG
90
CTN
26040
USD
SUDU60SSZ187607E
2021-01-27
092271 STEVE MADDEN RETAIL INC INDUSTRIA DE CALCADOS GONCALVES LTD HOUSE BILL:58618/20BOOKING:0SSZ187607 78 CARTONS CONTAINING 909 PAIRS OF LADIES FOOTWEAR. MERCHANDISE STOWED IN CONTAINER: HASU412442-8(40HC )SEAL CIA MLBR0922715 INVOICE:0355/2020DUE:20BR0017151749 CARTONS:78 PAIRS:909 ORDER:90451313 STYLE:COMMIT ORDER:99551561 STYLE:COMMIT ORDER:151313 STYLE:COMMIT MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039990 HTS6403999065 3RD NOTIFY: COMPANY STORES NJ 260 MEADOW ROAD EDISON NJ PHONE 7322725665 08818 - USA<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
759
KG
78
CTN
15180
USD
SUDU61SSZ106201A
2021-09-08
188929 STEVE MADDEN RETAIL INC VEDDER INDUSTRIA DE CALCADOS EIRELI HOUSE BILL:58811/21BOOKING:1SSZ106201 40 CARTONS CONTAINING 456 PAIRS OF LADIES LEATHER BOOTS WITH SYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: FRLU961181-1(40HC )SEAL CIA MLBR1889292 INVOICE:VD070/2021 CARTONS:40 PAIRS:456 ORDER:161780 STYLE:FANTSIE DUE:21BR0012659485 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039190 HTS6403919045<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
847
KG
40
CTN
16960
USD
SUDU61SSZ052346A
2021-06-09
115659 STEVE MADDEN RETAIL INC INDUSTRIA DE CALCADOS GONCALVES LTD HOUSE BILL:58681/21BOOKING:1SSZ052346 70 CARTONS CONTAINING 840 PAIRS OF LADIES FOOTWEAR. MERCHANDISE STOWED IN CONTAINER: MRSU376525-8(40HC )SEAL CIA MLBR1156592 INVOICE:0146/2021 CARTONS:30 PAIRS:360ORDER:160528 STYLE:UPLIFT DUE:21BR0006638820 INVOICE:0155/2021 CARTONS:40 PAIRS:480ORDER:160526 STYLE:VALA DUE:21BR0006414557 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER NCM 64029990 HTS6402993165 3RD NOTIFY (902) STEVE MADDEN NJ RETAIL 260 MEADOW ROAD EDISION,NJ 08818 - USA EXPRESS RELEASE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
665
KG
70
CTN
13320
USD
2021/721/C-2332780
2021-12-27
640351 GIOVANY FREDDY ALBARRACIN ROCA VOLTIMPORT CALCADOS SHELTER INDUSTRIA E COMERCIO LTDA BOTA VOLT-MISSROSE-ALTO CAVALIERI; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Leather, That Cover The Ankle
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
13
KG
9
CT-CAJA DE CARTON
174
USD
2021/721/C-2332780
2021-12-27
640351 GIOVANY FREDDY ALBARRACIN ROCA VOLTIMPORT CALCADOS SHELTER INDUSTRIA E COMERCIO LTDA BOTA VOLT-MISSROSE-ALTO CAVALIERI; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Leather, That Cover The Ankle
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
13
KG
9
CT-CAJA DE CARTON
174
USD
2021/721/C-2332780
2021-12-27
640351 GIOVANY FREDDY ALBARRACIN ROCA VOLTIMPORT CALCADOS SHELTER INDUSTRIA E COMERCIO LTDA BOTA VOLT-MISSROSE-ALTO CAVALIERI; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Leather, That Cover The Ankle
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
12
KG
9
CT-CAJA DE CARTON
157
USD
2021/721/C-2332780
2021-12-27
640351 GIOVANY FREDDY ALBARRACIN ROCA VOLTIMPORT CALCADOS SHELTER INDUSTRIA E COMERCIO LTDA BOTA VOLT-MISSROSE-ALTO CAVALIERI; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Leather, That Cover The Ankle
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
13
KG
9
CT-CAJA DE CARTON
174
USD
2021/721/C-2317359
2021-12-09
420340 DIEGO ARMANDO ROJAS QUINTANA DIEGO ARMANDO ROJAS PG4 INDUSTRIA DE CALCADOS E ARTEFATOS DE COURO LTDA PULSERAS CIRCUNFERENCIA; Articles Of Apparel And Clothing Accessories, Of Leather Or Of Composition Leather, Other Accessories (Accessories) Dress
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
0
KG
2
BX-CAJAS
11
USD
2021/721/C-2317359
2021-12-09
420340 DIEGO ARMANDO ROJAS QUINTANA DIEGO ARMANDO ROJAS PG4 INDUSTRIA DE CALCADOS E ARTEFATOS DE COURO LTDA PULSERAS CIRCUNFERENCIA; Articles Of Apparel And Clothing Accessories, Of Leather Or Of Composition Leather, Other Accessories (Accessories) Dress
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
0
KG
2
BX-CAJAS
11
USD
2021/721/C-2317359
2021-12-09
390330 DIEGO ARMANDO ROJAS QUINTANA DIEGO ARMANDO ROJAS PG4 INDUSTRIA DE CALCADOS E ARTEFATOS DE COURO LTDA CALCADEIRA ATONAL; Polymers Of Styrene, In Primary Forms, Copolymers Of Acrylonitrile Butadiene Est
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
7
KG
24
BX-CAJAS
184
USD
2021/721/C-2274951
2021-11-06
640391 NOSSAMODA S R L J F DA CUNHA INDUSTRIA E COMERCIO DE CALCADOS LTDA Comunes; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Leather, Others
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
13
KG
1
CT-CAJA DE CARTON
278
USD
2021/721/C-2274951
2021-11-06
640391 NOSSAMODA S R L J F DA CUNHA INDUSTRIA E COMERCIO DE CALCADOS LTDA Comunes; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Leather, Others
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
15
KG
1
CT-CAJA DE CARTON
310
USD
SUDU62SSZ030336C
2022-06-14
162455 STEVE MADDEN RETAIL INC BORBA CALCADOS LTDA LADIES FOOTWEAR HOUSE BILL:59082/22BOOKING:2SSZ030336 50 CARTONS CONTAINING 600 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU216922-5(40HC )SEAL CIA MLBR1624553 INVOICE:0045/22 CARTONS:50 PAIRS:600 ORDER:170621 STYLE:VALA DUE:22BR0007311336 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165, 99021406<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
467
KG
50
CTN
9360
USD
SUDU61SSZ116097A
2021-10-02
189595 STEVE MADDEN RETAIL INC CALCADOS BOTTERO LTDA HOUSE BILL:58833/21BOOKING:1SSZ116097 19 CARTONS CONTAINING 228 PAIRS OF LADIES FOOTWEAR WITH SYNTHETIC UPPER ANDSYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: MSKU077224-7(40HC )SEAL CIA MLBR1895955 INVOICE:00305/2021 CARTONS:19 PAIRS:228 ORDER:163625 STYLE:LILAH DUE:21BR0014189230 MARKS AND NUMBERS;MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165 EXPRESS RELEASE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
170
KG
19
CTN
3420
USD
2021/301/C-2139498
2021-07-05
640299 MANUFACTURA BOLIVIANA S A CALCADOS BEBECE LTDA CALZADOS MARIE CLAIRE; Other Footwear With Outer Soles And Uppers Of Rubber Or Plastics, Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
248
KG
313
CAJA DE CARTON
2817
USD
2021/301/C-2139498
2021-07-05
640299 MANUFACTURA BOLIVIANA S A CALCADOS BEBECE LTDA CALZADOS MARIE CLAIRE; Other Footwear With Outer Soles And Uppers Of Rubber Or Plastics, Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
213
KG
338
CAJA DE CARTON
2636
USD
2021/301/C-2139498
2021-07-05
640299 MANUFACTURA BOLIVIANA S A CALCADOS BEBECE LTDA SANDALIAS MARIE CLAIRE; Other Footwear With Outer Soles And Uppers Of Rubber Or Plastics, Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
543
KG
722
CAJA DE CARTON
6498
USD
2021/301/C-2139498
2021-07-05
640299 MANUFACTURA BOLIVIANA S A CALCADOS BEBECE LTDA CALZADOS MARIE CLAIRE; Other Footwear With Outer Soles And Uppers Of Rubber Or Plastics, Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
470
KG
593
CAJA DE CARTON
5337
USD
2021/301/C-2139498
2021-07-05
640299 MANUFACTURA BOLIVIANA S A CALCADOS BEBECE LTDA SANDALIAS MARIE CLAIRE; Other Footwear With Outer Soles And Uppers Of Rubber Or Plastics, Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
422
KG
442
CAJA DE CARTON
3978
USD
2021/301/C-2139498
2021-07-05
640299 MANUFACTURA BOLIVIANA S A CALCADOS BEBECE LTDA SANDALIAS MARIE CLAIRE; Other Footwear With Outer Soles And Uppers Of Rubber Or Plastics, Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
174
KG
297
CAJA DE CARTON
1366
USD
2021/301/C-2139498
2021-07-05
640299 MANUFACTURA BOLIVIANA S A CALCADOS BEBECE LTDA SANDALIAS MARIE CLAIRE; Other Footwear With Outer Soles And Uppers Of Rubber Or Plastics, Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
618
KG
737
CAJA DE CARTON
6633
USD
774880632355
2021-10-19
640419 Cá NH?N T? CH?C KH?NG Có M? S? THU? LUMINA CALCADOS LTDA 100% Plastic Cardboard Slippers Havaianas Ref. : Nova Tria Glitter FC Cor: Marinho Navy Blue, 100% new goods, Brazilian origin;DÉP TÔNG 100% PLASTIC HIỆU HAVAIANAS REF. : NOVA TRIA GLITTER FC COR: MARINHO NAVY BLUE, HÀNG MỚI 100%, XUẤT XỨ BRAZIL
BRAZIL
VIETNAM
BRZZZ
VNSGN
87
KG
96
PR
226
USD
SUDU61SSZ065471A
2021-07-03
115953 STEVE MADDEN RETAIL INC BORBA CALCADOS LTDA HOUSE BILL:58695/21BOOKING:1SSZ065471 101 CARTONS CONTAINING 1200 PAIRS OF LADIES FOOTWEAR. MERCHANDISE STOWED IN CONTAINER: MRKU342891-1(40HC )SEAL CIA MLBR1159533 INVOICE:0029/21 CARTONS:101 PAIRS:1200 ORDER:161018 STYLE:GRADE DUE:21BR0007912542 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165 / 99021406 3RD NOTIFY (922) COMPANY STORESNJ 260 MEADOW ROAD, EDISON, NJ 08818 - USA<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
934
KG
101
PKG
18700
USD
SUDU61SSZ093302D
2021-08-04
162385 STEVE MADDEN RETAIL INC CALCADOS BOTTERO LTDA HOUSE BILL:58760/21BOOKING:1SSZ093302 150 CARTONS CONTAINING 1800 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU295560-4(40HC )SEAL CIA MLBR1623857 INVOICE:00113/2021 CARTONS:100 PAIRS:1200 ORDER:162391 STYLE:BRADSHAW DUE:21BR0010507530 INVOICE:00174/2021 CARTONS:50 PAIRS:600 ORDER:163299 STYLE:BRADSHAW DUE:21BR0010507530 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1318
KG
150
CTN
26360
USD
SUDU61SSZ167142A
2022-01-20
218295 DOLCE VITA FOOTWEAR DIVISION OF PAQUETA CALCADOS LTDA HOUSE BILL:58951/21BOOKING:1SSZ167142 606 CARTONS CONTAINING 7268 PAIRS OF LADIES SYNTHETICS SANDALS W/SYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: MSKU125321-0(40HC )SEAL CIA MLBR2182953 INVOICE:07040/21 CARTONS:387 PAIRS:46444 ORDER:V07720 STYLE:PRIANA DUE:21BR0021406047 INVOICE:07041/21 CARTONS:219 PAIRS:2624 ORDER:V07721 STYLE:PRIANA DUE:21BR0021406047 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6432
KG
606
CTN
128640
USD
SUDU60SSZ007323A
2020-02-19
043576 DOLCE VITA FOOTWEAR PAQUETA CALCADOS LTDA PAIRS OF LADIES BOVINE HOUSE BILL:58464/20BOOKING:0SSZ007323 427 CARTONS CONTAINING 5220 PAIRS OF LADIES BOVINE LEATHER SANDALS W/SYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: TCNU960066-0(40HC )SEAL CIA MLBR0435765 INVOICE:08505/20 CARTONS:427 PAIRS:5
BRAZIL
UNITED STATES
35120, PORT DO PECEM
1001, NEW YORK, NY
5428
KG
427
CTN
108580
USD
2021/721/C-2096656
2021-05-10
640351 NOSSAMODA S R L CALCADOS FERRACINI LTDA CALZADOS BOTIN FERRACINI; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Leather, That Cover The Ankle
BRAZIL
BOLIVIA
CORUMBA
VERDE
31
KG
20
CAJA DE CARTON
543
USD
2021/721/C-2274920
2021-11-06
640351 MICAN SHOES S R L CALCADOS FERRACINI LTDA Comunes; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Leather, That Cover The Ankle
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
15
KG
1
CT-CAJA DE CARTON
308
USD
2021/701/C-2243312
2021-10-14
640399 KIDMOR IMPORTADORA S R L CALCADOS BOTTERO LTDA TENIS BOTTERO; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Leather, Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
7
KG
9
CAJA DE CARTON
106
USD
2021/701/C-2243312
2021-10-14
640399 KIDMOR IMPORTADORA S R L CALCADOS BOTTERO LTDA TENIS BOTTERO; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Leather, Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
9
KG
12
CAJA DE CARTON
122
USD
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