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)
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
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
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
2021/701/C-2243312
2021-10-14
640399 KIDMOR IMPORTADORA S R L CALCADOS BOTTERO LTDA ZAPATOS BOTTERO; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Leather, Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
6
KG
9
CAJA DE CARTON
90
USD
2021/701/C-2243312
2021-10-14
640399 KIDMOR IMPORTADORA S R L CALCADOS BOTTERO LTDA ZAPATOS 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
97
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 ZAPATOS 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
96
USD
2021/701/C-2243312
2021-10-14
640399 KIDMOR IMPORTADORA S R L CALCADOS BOTTERO LTDA SANDALIAS BOTTERO; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Leather, Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
8
KG
9
CAJA DE CARTON
111
USD
2021/701/C-2243312
2021-10-14
640399 KIDMOR IMPORTADORA S R L CALCADOS BOTTERO LTDA ZAPATOS BOTTERO; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Leather, Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
6
KG
9
CAJA DE CARTON
91
USD
2021/701/C-2243312
2021-10-14
640399 KIDMOR IMPORTADORA S R L CALCADOS BOTTERO LTDA ZAPATOS 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
95
USD
2021/701/C-2243312
2021-10-14
640399 KIDMOR IMPORTADORA S R L CALCADOS BOTTERO LTDA ZAPATOS 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
95
USD
2021/701/C-2234252
2021-10-06
640399 KIDMOR IMPORTADORA S R L CALCADOS BOTTERO LTDA SANDALIAS BOTTERO; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Leather, Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
6
KG
9
CAJA DE CARTON
93
USD
2021/701/C-2234294
2021-10-06
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
12
CAJA DE CARTON
104
USD
2021/701/C-2234294
2021-10-06
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
124
USD
2021/701/C-2234294
2021-10-06
640399 KIDMOR IMPORTADORA S R L CALCADOS BOTTERO LTDA ZAPATOS BOTTERO; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Leather, Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
5
KG
9
CAJA DE CARTON
68
USD
2021/701/C-2234294
2021-10-06
640399 KIDMOR IMPORTADORA S R L CALCADOS BOTTERO LTDA ZAPATOS BOTTERO; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Leather, Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
6
KG
9
CAJA DE CARTON
78
USD
2021/701/C-2234294
2021-10-06
640399 KIDMOR IMPORTADORA S R L CALCADOS BOTTERO LTDA ZAPATOS BOTTERO; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Leather, Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
6
KG
9
CAJA DE CARTON
89
USD
2021/701/C-2234294
2021-10-06
640399 KIDMOR IMPORTADORA S R L CALCADOS BOTTERO LTDA ZAPATOS 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
96
USD
2021/701/C-2234294
2021-10-06
640399 KIDMOR IMPORTADORA S R L CALCADOS BOTTERO LTDA ZAPATOS 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
96
USD
SUDU61SSZ106205A
2021-09-15
188225 STEVE MADDEN RETAIL INC CALCADOS BOTTERO LTDA HOUSE BILL:58816/21BOOKING:1SSZ106205 69 CARTONS CONTAINING 828 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: UESU466766-4(40HC )SEAL CIA MLBR1882256 INVOICE:00276/2021 CARTONS:69 PAIRS:828 ORDER:163491 STYLE:LILAH DUE:21BR0013187226 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
600
KG
69
CTN
12000
USD
SUDU62SSZ007745C
2022-04-09
235581 STEVE MADDEN RETAIL INC CALCADOS BOTTERO LTDA HOUSE BILL:59002/22BOOKING:2SSZ007745 100 CARTONS CONTAINING 1200 PAIRS OF LADIES FOOTWEAR WITH SYNTHETIC UPPER AND SYNTHETICSOLE MERCHANDISE STOWED IN CONTAINER: MRKU517826-2(40HC )SEAL CIA MLBR2355817 INVOICE:00613/2021 CARTONS:100 PAIRS:1200 ORDER:167734 STYLE:LILAH DUE:22BR0003205809 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
891
KG
100
CTN
17820
USD
SUDU60SSZ084106A
2020-09-24
094625 STEVE MADDEN LTD CALCADOS BOTTERO LTDA FOOTWEAR WITH OUTER<br/>HOUSE BILL:58544/20BOOKING:0SSZ084106 676 CARTONS CONTAINING 8082 PAIRS OF LADIES FOOTWEAR WITH LEATHER UPPER AND SYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: MRKU321768-9(40HC )SEAL CIA MLBR0946254 INVOICE:0099/2020DUE:20BR001
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10183
KG
676
CTN
203660
USD
SUDU61SSZ129808E
2021-11-11
210169 STEVE MADDEN RETAIL INC CALCADOS BOTTERO LTDA HOUSE BILL:58868/21BOOKING:1SSZ129808 100 CARTONS CONTAINING 1200 PAIRS OF LADIES FOOTWEAR WITH SYNTHETIC UPPER ANDSYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: MSKU839303-9(40HC )SEAL CIA MLBR2101699 INVOICE:00315/2021 CARTONS:100 PAIRS:1200 ORDER:164567 STYLE:BRADSHAW DUE:21BR0016136819 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
858
KG
100
CTN
17160
USD
SUDU61SSZ160129B
2022-01-20
210605 STEVE MADDEN RETAIL INC CALCADOS BOTTERO LTDA HOUSE BILL:58936/21BOOKING:1SSZ160129 517 CARTONS CONTAINING 6200 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU241912-9(40HC )SEAL CIA MLBR2106059 INVOICE:00451/2021 CARTONS:517 PAIRS:6200 ORDER:166342 STYLE:LILAH DUE:21BR0020159887 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
4600
KG
517
CTN
92000
USD
SUDU61SSZ166967J
2022-01-27
181933 STEVE MADDEN RETAIL INC CALCADOS BOTTERO LTDA HOUSE BILL:58964/21BOOKING:1SSZ166967 629 CARTONS CONTAINING 7548 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: BMOU466019-6(40HC )SEAL CIA MLBR1819333 INVOICE:00531/2021 CARTONS:475 PAIRS:5700 ORDER:166643 STYLE:LILAH DUE:21BR0021418673 MSKU174884-1(40HC )SEAL CIA MLBR1819314 INVOICE:00543/2021 CARTONS:134 PAIRS:1608 ORDER:400167136 STYLE:LIALH DUE:21BR0021420937 INVOICE:00545/2021 CARTONS:20 PAIRS:240 ORDER:167074 STYLE:LILAH DUE:21BR0021421755 MARKS AND NUMBERS MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 6402993165<br/>OTHER FOOTWEAR WITH<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5776
KG
629
CTN
115520
USD
SUDU60SSZ103968D
2020-10-12
092593 STEVE MADDEN LTD CALCADOS BOTTERO LTDA HOUSE BILL:58554/20BOOKING:0SSZ103968 63 CARTONS CONTAINING 756 PAIRS OF LADIES FOOTWEAR WITH LEATHER UPPER AND SYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: MSKU197975-3(40HC )SEAL CIA MLBR0925936 INVOICE:0095/2020 DUE:20BR0011313194 CARTONS:63 PAIRS:
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1416
KG
63
CTN
28320
USD
SUDU60SSZ133397B
2020-11-11
092725 STEVE MADDEN LTD CALCADOS BOTTERO LTDA PAIRS OF LADIES FOOTWEAR.<br/>HOUSE BILL:58578/20BOOKING:0SSZ133397 762 CARTONS CONTAINING 9126 PAIRS OF LADIES FOOTWEAR. MERCHANDISE STOWED IN CONTAINER: MSKU936070-2(40HC )SEAL CIA MLBR0927257 INVOICE:0166/2020 CARTONS:318 PAIRS:3816 ORDER:SQ296 STYLE:T
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14241
KG
762
CTN
284820
USD
SUDU60SSZ158031A
2020-12-16
138688 STEVE MADDEN LTD CALCADOS BOTTERO LTDA HOUSE BILL:58597/20BOOKING:0SSZ158031 343 CARTONS CONTAINING 4116 PAIRS OF LADIES FOOTWEAR. MERCHANDISE STOWED IN CONTAINER: MRKU292346-4(40HC )SEAL CIA MLBR1386885 INVOICE:0210/2020 CARTONS:10 PAIRS:120 ORDER:SQ410 STYLE:TORNADO DUE:20BR0014434677 INVOIC
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7151
KG
343
CTN
143020
USD
SUDU61SSZ122985C
2021-10-21
211569 STEVE MADDEN RETAIL INC CALCADOS BOTTERO LTDA HOUSE BILL:58851/21BOOKING:1SSZ122985 100 CARTONS CONTAINING 600 PAIRS OF LADIES FOOTWEAR WITH LEATHER UPPER AND SYNTHETIC SOLE MERCHANDISE STOWED IN CONTAINER: SUDU851624-5(40HC )SEAL CIA MLBR2115697 INVOICE:00302/2021 CARTONS:100 PAIRS:600 ORDER:164437 STYLE:NINNY DUE:21BR0014981511 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039190 HTS6403919045 EXPRESS RELEASE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
992
KG
100
CTN
19840
USD
SUDU61SSZ071990A
2021-07-14
161443 MICHAEL R SPANO AND CO INC CALCADOS BOTTERO LTDA HOUSE BILL:58712/21BOOKING:1SSZ071990 350 CARTONS CONTAINING 4200 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: AMFU871443-5(40HC )SEAL CIA MLBR1614437 INVOICE:0073/2021 CARTONS:3207 PAIRS:3840 ORDER:S9181 STYLE:ACED DUE:21BR0008630273 INVOICE:0106/2021 CARTONS:30 PAIRS:360 ORDER:S9263 STYLE:ACED DUE:21BR0008630273 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER NCM 64029990 HTS6402993165 EXPRESS RELEASE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2958
KG
350
CTN
59160
USD
SUDU61SSZ129783E
2021-11-11
210649 STEVE MADDEN RETAIL INC CALCADOS BOTTERO LTDA LADIES FOOTWEAR HOUSE BILL:58879/21BOOKING:1SSZ129783 30 CARTONS CONTAINING 360 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU400924-7(40HC )SEAL CIA MLBR2106499 INVOICE:00333/2021 CARTONS:30 PAIRS:360 ORDER:164699 STYLE:BRADSHAW DUE:21BR0016556761 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
264
KG
30
CTN
5280
USD
SUDU62ITJ015600D
2022-04-15
233302 STEVE MADDEN RETAIL INC CALCADOS BOTTERO LTDA HOUSE BILL:59034/22BOOKING:2ITJ015600 500 CARTONS CONTAINING 6000 PAIRS OF LADIES FOOTWEAR WITH SYNTHETIC UPPER ANDSYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: MSKU993654-7(40HC )SEAL CIA MLBR2333027 INVOICE:0028/2022 CARTONS:500 PAIRS:6000 ORDER:168455 STYLE:LILAH DUE:22BR0004259244 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
4451
KG
500
CTN
89020
USD
SUDU60SSZ133404B
2020-11-19
094756 STEVE MADDEN LTD CALCADOS BOTTERO LTDA PAIRS OF LADIES FOOTWEAR. HOUSE BILL:58588/20BOOKING:0SSZ133404 333 CARTONS CONTAINING 3996 PAIRS OF LADIES FOOTWEAR. MERCHANDISE STOWED IN CONTAINER: MSKU105685-9(40HC )SEAL CIA MLBR0947565 INVOICE:0198/2020 CARTONS:333 PAIRS:3996 ORDER:SQ281 STYLE:GLORI
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5291
KG
333
CTN
105820
USD
SUDU61SSZ106179A
2021-09-08
188932 STEVE MADDEN RETAIL INC CALCADOS BOTTERO LTDA HOUSE BILL:58807/21BOOKING:1SSZ106179 59 CARTONS CONTAINING 708 PAIRS OF LADIES FOOTWEAR WITH TEXTILE UPPER AND SYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: MSKU022669-4(40HC )SEAL CIA MLBR1889324 INVOICE:00193/2021 CARTONS:59 PAIRS:708 ORDER:161692 STYLE:SORA DUE:21BR0012741807 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64041990 HTS6404199060 EXPRESS RELEASE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
803
KG
59
CTN
16060
USD
SUDU62SSZ004632C
2022-04-09
233674 STEVE MADDEN RETAIL INC CALCADOS BOTTERO LTDA HOUSE BILL:59014/22BOOKING:2SSZ004632 75 CARTONS CONTAINING 900 PAIRS OF LADIES FOOTWEARWITH SYNTHETIC UPPER ANDSYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: MRKU528050-4(40HC )SEAL CIA MLBR2336746 INVOICE:00629/2021 CARTONS:75 PAIRS:900 ORDER:167901 STYLE:LILAH DUE:22BR0003242003 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
576
KG
75
CTN
11520
USD
SUDU61SSZ115922D
2021-09-22
189488 STEVE MADDEN RETAIL INC CALCADOS BOTTERO LTDA HOUSE BILL:58829/21BOOKING:1SSZ115922 25 CARTONS CONTAINING 300 PAIRS OF LADIES FOOTWEAR WITH SYNTHETIC UPPER ANDSYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: MRKU251913-3(40HC )SEAL CIA MLBR1894880 INVOICE:00278/2021 CARTONS:25 PAIRS:300 ORDER:164011 STYLE:BRADSHAW DUE:21BR0013657591 MARKS AND NUMBERS;MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER NCM 64029990 HTS6402993165 EXPRESS RELEASE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
213
KG
25
CTN
4260
USD
HLCUEURLFEQWP3AB
2021-08-26
380011 STEVE MADDEN RETAIL INC CALADOS BOTTERO LTDA FOOTWEAR CONTAINER UACU580436-0 (40HC ) TARE 3800 SEAL HLD11870397 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00185/2021 CARTONS 400 PAIRS 4800 P.ORDER 1139321S1 STYLE ZANET DUE 21BR0011600487 INVOICE 00237/2021 CARTONS 86 PAIRS 1020 P.ORDER 163536 STYLE ARRANGE DUE 21BR0011608755 FREIGHT COLLECT CY/CY<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1243
KG
86
PCS
0
USD
HLCURI4LF59351AA
2021-08-11
389011 STEVE MADDEN LTD CALADOS BOTTERO LTDA FOOTWEAR WITH 15207 PAIRS OF FOOTWEAR SHIPPERS LOAD, STOW, WEIGHT AND COUNT DUE 21BR0010121500 GW 8033.690 CARTONS 539 DUE 21BR0010746674 GW 12250.000 CARTONS 915 NCM 64039990, 64041900, 64039190 HTS 6403999065, 6403919045, 6402914050 CONTAINER BSIU954669-0 (40HC ) TARE 3770 SEAL HLD11878381 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00155/2021 CARTONS 397 PAIRS 3939 P.ORDER 1137908S1 STYLE PLAYA DUE 21BR0010746674 EXPORTER CALCADOS SANDRA LTDA CNPJ 87.366.746/0001-00 INVOICE SM063/21C CARTONS 177 PAIRS 1587 P.ORDER S9318 STYLE JACOBY DUE 21BR0010121500<br/>FOOTWEAR CONTAINER TEMU685312-0 (40HC ) TARE 3890 SEAL HLD11878400 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00153/2021 CARTONS 20 PAIRS 240 P.ORDER 1139260S1 STYLE PLAYA DUE 21BR0010746674 INVOICE 00154/2021 CARTONS 99 PAIRS 1146 P.ORDER 1137909S1 STYLE PLAYA DUE 21BR0010746674 INVOICE 00166/2021 CARTONS 100 PAIRS 1200 P.ORDER 1137911S1 STYLE MARIN DUE 21BR0010746674 INVOICE 00183/2021 CARTONS 299 PAIRS 3588 P.ORDER 1139323S1 STYLE ZANET DUE 21BR0010746674 FREIGHT COLLECT CY/CY FCL/FCL<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12250
KG
915
PCS
0
USD
HLCUEURLFEDRC0AA
2021-08-11
395011 STEVE MADDEN LTD CALADOS BOTTERO LTDA FOOTWEAR CONTAINING 1041 CARTONS WITH 9786 PAIRS OF FOOTWEAR DUE 21BR0010707075 GW 5131.000 CARTONS 213 DUE 21BR0010707130 GW 4182.000 CARTONS 180 DUE 21BR0010707164 GW 1169.000 CARTONS 100 DUE 21BR0010707342 GW 668.000 CARTONS 32 DUE 21BR0010762726 GW 5866.000 CARTONS 516 NCM 64039190, 64029990 HTS 6403919045, 6402993165 CONTAINER CAIU794544-3 (40HC ) TARE 3750 SEAL HLD11878396 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 0188/2021 CARTONS 30 PAIRS 360 P.ORDER SQ762S1 STYLE TORNADO DUE 21BR0010762726 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68.752.351/0001-92 INVOICE 0362/2021 CARTONS 213 PAIRS 2556 P.ORDER S9082 STYLE HANDLES DUE 21BR0010707075<br/>FOOTWEAR CONTAINER HLBU161265-9 (40HC ) TARE 3950 SEAL HLD11878392 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00088/2021 CARTONS 67 PAIRS 402 P.ORDER 1137306S1 STYLE PADMY DUE 21BR0010762726 INVOICE 00090/2021 CARTONS 66 PAIRS 396 P.ORDER 1137307S1 STYLE PDMY DUE 21BR0010762726 INVOICE 00091/2021 CARTONS 41 PAIRS 246 P.ORDER 1136630S1 STYLE PADMY DUE 21BR0010762726 INVOICE 00092/2021 CARTONS 35 PAIRS 210 P.ORDER 1136629S1 STYLE PADMY DUE 21BR0010762726 INVOICE 00124/2021 CARTONS 60 PAIRS 540 P.ORDER SQ717S1 STYLE PADMY DUE INVOICE 0160/2021 CARTONS 40 PAIRS 360 P.ORDER SQ714S1 STYLE RANKEL DUE 21BR0010762726 INVOICE 0245/2021 CARTONS 177 PAIRS 1062 P.ORDER 1136628S1 STYLE PADMY DUE 21BR0010762726<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10997
KG
729
PCS
0
USD
HLCUEURLFEQWP3AA
2021-08-26
395011 STEVE MADDEN LTD CALADOS BOTTERO LTDA FOOTWEAR CONTAINER UACU580436-0 (40HC ) TARE 3800 SEAL HLD11870397 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00185/2021 CARTONS 400 PAIRS 4800 P.ORDER 1139321S1 STYLE ZANET DUE 21BR0011600487 INVOICE 00237/2021 CARTONS 86 PAIRS 1020 P.ORDER 163536 STYLE ARRANGE DUE 21BR0011608755 FREIGHT COLLECT CY/CY<br/>FOOTWEAR CONTAINER TCNU137614-8 (40HC ) TARE 3700 SEAL HLD11870350 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00145/2021 CARTONS 14 PAIRS 126 P.ORDER 1139338S1 STYLE AIKEN DUE 21BR0011600487 INVOICE 00147/2021 CARTONS 320 PAIRS 1920 P.ORDER 1137926S1 STYLE AIKEN DUE 21BR0011604369 INVOICE 00181/2021 CARTONS 249 PAIRS 2988 P.ORDER 1139324S1 STYLE ZANET DUE 21BR0011600487<br/>FOOTWEAR CONTAINER HLXU821725-2 (40HC ) TARE 3950 SEAL HLD11870348 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00184/2021 CARTONS 250 PAIRS 3000 P.ORDER 1139322S1 STYLE ZANET DUE 21BR0011600487 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.977/ 0001-92 INVOICE 0239/2021 CARTONS 79 PAIRS 948 P.ORDER 162191 STYLE VELINA DUE 21BR0011736826 INVOICE 0251/2021 CARTONS 50 PAIRS 600 P.ORDER 163434 STYLE VALA DUE 21BR0011512804 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-10 INVOICE 0149/21 CARTONS 88 PAIRS 1056 P.ORDER S9541 STYLE TOUCHDOWN DUE 21BR0011535006 INVOICE 0150/21 CARTONS 7 PAIRS 84 P.ORDER S9676 STYLE TOCHDOWN DUE 21BR0011535006<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21000
KG
1233
PCS
0
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
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
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
2021/721/C-2250154
2021-10-19
640399 FREE SHOES S R L CALCADOS BIBI LTDA SANDALIA BIBI; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Leather, Others
BRAZIL
BOLIVIA
PAROBE
VERDE
3
KG
8
CAJA DE CARTON
68
USD
SUDU61SSZ106205G
2021-09-15
188227 STEVE MADDEN RETAIL INC BORBA CALCADOS LTDA OTHER FOOTWEAR WITH<br/>OTHER FOOTWEAR WITH<br/>HOUSE BILL:58815/21BOOKING:1SSZ106205 425 CARTONS CONTAINING 5100 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU362082-1(40HC )SEAL CIA MLBR1882276 INVOICE:0073/21 CARTONS:125 PAIRS:1500 ORDER:164184 STYLE:GRADE DUE:21BR0012985099 MSKU871374-4(40HC )SEAL CIA MLBR1882213 INVOICE:0072/21 CARTONS:180 PAIRS:2160 ORDER:164123 STYLE:VALA DUE:21BR0012844673 UESU466766-4(40HC )SEAL CIA MLBR1882256 INVOICE:0076/21 CARTONS:50 PAIRS:600 ORDER:164595 STYLE:UPLIFT DUE:21BR0012981638 INVOICE:0078/21 CARTONS:70 PAIRS:840 ORDER:164596 STYLE:VALA DUE:21BR0013115926 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165, 99021406, 6403999065<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3970
KG
425
CTN
79420
USD
2021/721/C-2274920
2021-11-06
420330 MICAN SHOES S R L CALCADOS FERRACINI LTDA Comunes; Articles Of Apparel And Clothing Accessories, Of Leather Or Of Composition Leather, Belts, Belts And Shoulder Straps
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
0
KG
0
CT-CAJA DE CARTON
7
USD
2021/721/C-2274920
2021-11-06
420330 MICAN SHOES S R L CALCADOS FERRACINI LTDA Comunes; Articles Of Apparel And Clothing Accessories, Of Leather Or Of Composition Leather, Belts, Belts And Shoulder Straps
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
0
KG
0
CT-CAJA DE CARTON
12
USD
2021/721/C-2274920
2021-11-06
420330 MICAN SHOES S R L CALCADOS FERRACINI LTDA Comunes; Articles Of Apparel And Clothing Accessories, Of Leather Or Of Composition Leather, Belts, Belts And Shoulder Straps
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
0
KG
0
CT-CAJA DE CARTON
12
USD
2021/721/C-2274920
2021-11-06
420330 MICAN SHOES S R L CALCADOS FERRACINI LTDA Comunes; Articles Of Apparel And Clothing Accessories, Of Leather Or Of Composition Leather, Belts, Belts And Shoulder Straps
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
0
KG
0
CT-CAJA DE CARTON
15
USD
2021/721/C-2274920
2021-11-06
420330 MICAN SHOES S R L CALCADOS FERRACINI LTDA Comunes; Articles Of Apparel And Clothing Accessories, Of Leather Or Of Composition Leather, Belts, Belts And Shoulder Straps
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
1
KG
0
CT-CAJA DE CARTON
22
USD
SUDU60SSZ011206A
2020-03-11
043274 S1 STEVE MADDEN LTD PAQUETA CALCADOS LTDA HOUSE BILL:58473/20BOOKING:0SSZ011206 417 CARTONS CONTAINING 4996 PAIRS OF LADIES BOVINE LEATHER SANDALS W/SYNTHETICSOLE. MERCHANDISE STOWED IN CONTAINER: MRSU380778-0(40HC )SEAL CIA MLBR0432747 INVOICE:37002/20 CARTONS:417 PAIRS:4996 ORDER:S6982 STYLE:IR
BRAZIL
UNITED STATES
35120, PORT DO PECEM
1001, NEW YORK, NY
4596
KG
417
CTN
91920
USD
SUDU60SSZ011206B
2020-03-11
043274 DOLCE VITA FOOTWEAR DIVISION OF STEVE MADDEN PAQUETA CALCADOS LTDA HOUSE BILL:58474/20BOOKING:0SSZ011206 89 CARTONS CONTAINING 1068 PAIRS OF LADIES SYNTHETIC SANDALS W/ SYNTHETICSOLE. MERCHANDISE STOWED IN CONTAINER: MRSU380778-0(40HC )SEAL CIA MLBR0432747 INVOICE:08507/20 CARTONS:89 PAIRS:1068 ORDER:V052423 STYLE:VNOOR0
BRAZIL
UNITED STATES
35120, PORT DO PECEM
1001, NEW YORK, NY
1110
KG
89
CTN
22220
USD
SUDU60SSZ070682B
2020-08-26
092779 STEVE MADDEN RETAIL INC BORBA CALCADOS LTDA HOUSE BILL:58529/20BOOKING:0SSZ070682 72 CARTONS CONTAINING 853 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU244934-0(40HC )SEAL CIA MLBR0927795 INVOICE:0059/20 CARTONS:72 PAIRS:853 ORDER:154899 STYLE:BRANDIE DUE:20BR0009296431 MARKS AND
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
682
KG
72
CTN
13640
USD
CMDUSSZ0813661C
2020-08-04
020492 NOVUS INC CALCADOS MARINER LTDA FREIGHT AS PER AGREEMENT FREIGHT COLLECT PART LOT 40HC CONTAINER (02/04) 92 CARTONS CONTAINING: MENS FOOTWEAR COMMERCIAL INVOICE: 0025/20 DUE: 20BR000800005-9 RUC: 0BR54588140200000000000000000525730 NCM: 64029190, 64029990 WOODEN PACKAGE: NOT APPLICABLE
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
5186
KG
92
PCS
0
USD
HLCUFO1LI00298AA
2021-09-22
382011 DOLCE VITA FOOTWEAR DIVISION OF STEVE MADDEN PAQUETA CALCADOS LTDA PAIRS OFLADIES BOVINE LEATHER BOOTS WITH 2460 PAIRS OF LADIES BOVINE LEATHER BOOTS WITH SYNTHETIC SOLE. CONTAINER DRYU975468-4 (40HC ) TARE 3820 SEAL HLD11962663 INVOICE 07019/21 CARTONS 100 PAIRS 1200 P.ORDER V07274 STYLE SILMA DUE 21BR0014409443 INVOICE 07023/21 CARTONS 210 PAIRS 1260 P.ORDER V07222 STYLE NEKITA DUE 21BR0014409443 P.ORDER V07222 STYLE NEKITA FREIGHT COLLECT<br/>PAIRS OFLADIES BOVINE LEATHER BOOTS WITH 3608 PAIRS OF LADIES BOVINE LEATHER BOOTS WITH SYNTHETIC SOLE. CONTAINER CAIU925045-0 (40HC ) TARE 3780 SEAL HLD11962819 EXPORTER PAQUETA CALCADOS LTDA CNPJ 01.098.983/0005-37 INVOICE 07020/21 CARTONS 153 PAIRS 1808 P.ORDER V07275R STYLE SILMA DUE 21BR0014406312 P.ORDER V07276 STYLE SILMA INVOICE 07024/21 CARTONS 150 PAIRS 1800 P.ORDER V07274 STYLE SILMA DUE 21BR0014406312 NCM 64039190 HTS 6.403919045 TOTAL NET WEIGHT 4538.864 KGS TOTAL GROSS WEIGHT 5101.712 KGS DU-E 21BR0014406312 RUC 1BR010989832000000000000000009 62871 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKING NO WOODEN PACKING NOT APPLICABLE XXX CAMPO BOM - RS - BRAZIL CNPJ 89.062.640/0001-30 TEL (51) 2123-5400<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9928
KG
613
PCS
0
USD
SUDU60SSZ084104C
2020-09-09
094445 STEVE MADDEN LTD CALCADOS BEBECE LTDA HOUSE BILL:58536/20BOOKING:0SSZ084104 115 CARTONS CONTAINING 1374 PAIRS OF SYNTHETIC LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MSKU021044-5(40HC )SEAL CIA MLBR0944455 INVOICE:054.2020 CARTONS:101 PAIRS:1206 ORDER:1122829 STYLE:TAITE DUE:20BR0009720
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1326
KG
115
CTN
26520
USD
SUDU60SSZ099127C
2020-09-30
094826 STEVE MADDEN LTD BORBA CALCADOS LTDA LADIES FOOTWEAR HOUSE BILL:58549/20BOOKING:0SSZ099127 43 CARTONS CONTAINING 512 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MSKU087951-2(40HC )SEAL CIA MLBR0948267 INVOICE:0060/20 CARTONS:43 PAIRS:512 ORDER:S8013R STYLE:BRANDIE DUE:20BR00107
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
412
KG
43
CTN
8260
USD
SUDU62SSZ001534B
2022-02-24
218702 STEVE MADDEN RETAIL INC PAQUETA CALCADOS LTDA HOUSE BILL:58994/22BOOKING:2SSZ001534 291 CARTONS CONTAINING 3492 PAIRS OF LADIES BOVINE LEATHER SANDALS W/SYNTHETICSOLE. MERCHANDISE STOWED IN CONTAINER: MRKU203490-8(40HC )SEAL CIA MLBR2187020 INVOICE:21002/22 CARTONS:200 PAIRS:2400 ORDER:166846 STYLE:IRENEE DUE:22BR0001661335 MSKU083366-1(40HC )SEAL CIA MLBR2187019 INVOICE:21000/22 CARTONS:91 PAIRS:1092 ORDER:166489 STYLE:IRENEE DUE:22BR0001661262 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039990 HTSD6403999065<br/>LADIES BOVINE LEATHER<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3212
KG
291
CTN
64260
USD
ABTB13628
2020-09-18
640510 JPT GROUP LLC CALCADOS SANDRA LTDA WOMEN S SANDALS MADE OF LEATHER<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2361
KG
133
CTN
0
USD
SUDU60SSZ073096A
2020-07-08
080066 S1 STEVE MADDEN LTD PAQUETA CALCADOS LTDA HOUSE BILL:58512/20BOOKING:0SSZ073096 417 CARTONS CONTAINING 5000 PAIRS OF LADIES BOVINE LEATHER SANDALS W/SYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: MRKU288115-8(40HC )SEAL CIA MLBR0800669 INVOICE:37003/20 CARTONS:417 PAIRS:5000 ORDER:S7250 STYLE:I
BRAZIL
UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4600
KG
417
CTN
92000
USD
SUDU60SSZ004951A
2020-02-12
043832 DOLCE VITA FOOTWEAR PAQUETA CALCADOS LTDA HOUSE BILL:58463/20BOOKING:0SSZ004951 334 CARTONS CONTAINING 4547 PAIRS OF LADIES BOVINE LEATHER SANDALS W/SYNTHETICSOLE. MERCHANDISE STOWED IN CONTAINER: MRKU228209-9(40HC )SEAL CIA MLBR0438320 INVOICE:08500/20 CARTONS:275 PAIRS:3870 ORDER:V05117 STYLE:V
BRAZIL
UNITED STATES
35120, PORT DO PECEM
1001, NEW YORK, NY
4728
KG
334
CTN
94580
USD
SUDU60SSZ058294B
2020-07-22
093147 STEVE MADDEN LTD BORBA CALCADOS LTDA HOUSE BILL:58513/20BOOKING:0SSZ058294 269 CARTONS CONTAINING 2952 PAIRS OF LADIES FOOTWEAR. MERCHANDISE STOWED IN CONTAINER: MSKU156366-3(40HC )SEAL CIA MLBR0931478 INVOICE:0055/20 DUE:20BR0007351230 CARTONS:9 PAIRS:108 ORDER:S7316B STYLE:VIEW ORDER:S7469
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2080
KG
269
CTN
41600
USD
SUDU61SSZ071990G
2021-07-14
161443 STEVE MADDEN RETAIL INC BORBA CALCADOS LTDA HOUSE BILL:58711/21BOOKING:1SSZ071990 155 CARTONS CONTAINING 1860 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: AMFU871443-5(40HC )SEAL CIA MLBR1614437 INVOICE:0042/21 CARTONS:30 PAIRS:360 ORDER:162608 STYLE:KASSANDRA DUE:21BR0008568985 MRKU925493-0(20STD)SEAL CIA MLBR1626862 INVOICE:0031/21 CARTONS:125 PAIRS:1500 ORDER:161129 STYLE:GRADE DUE:21BR0008005123 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165 , 99021406 3RD NOTIFY (902) STEVE MADDEN NJ RETAIL 260 MEADOW ROAD EDISION, NJ 08818 -USA EXPRESS RELEASE<br/>OTHER FOOTWEAR WITH<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1463
KG
155
CTN
29260
USD
SUDU61SSZ106201B
2021-09-08
188924 STEVE MADDEN RETAIL INC BORBA CALCADOS LTDA HOUSE BILL:58808/21BOOKING:1SSZ106201 30 CARTONS CONTAINING 360 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MSKU008297-7(40HC )SEAL CIA MLBR1889247 INVOICE:0071/21 CARTONS:30 PAIRS:360 ORDER:164007 STYLE:UOLIFT DUE:21BR0012719690 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
275
KG
30
CTN
5500
USD
SUDU60SSZ133397A
2020-11-11
092724 STEVE MADDEN LTD CALCADOS BEBECE LTDA PAIRS OF SYNTHETIC LADIES FOOTWEAR HOUSE BILL:58577/20BOOKING:0SSZ133397 74 CARTONS CONTAINING 888 PAIRS OF SYNTHETIC LADIES FOOTWEAR. MERCHANDISE STOWED IN CONTAINER: PONU791728-1(40HC )SEAL CIA MLBR0927245 INVOICE:077/2020 CARTONS:74 PAIRS:888 ORDER:112
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
749
KG
74
CTN
15000
USD
SUDU61SSZ107034C
2021-09-08
077794 STEVE MADDEN RETAIL INC PAQUETA CALCADOS LTDA HOUSE BILL:58826/21BOOKING:1SSZ107034 100 CARTONS CONTAINING 1200 PAIRS OF LADIES BOVINE LEATHER SANDALS W/SYNTHETICSOLE MERCHANDISE STOWED IN CONTAINER: MRKU602907-3(40HC )SEAL CIA MLBR0777945 INVOICE:37013/21 CARTONS:100 PAIRS:1200 ORDER:163492 STYLE:IRENEE DUE:21BR0013562671 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039990 HTS6403999065<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1104
KG
100
CTN
22080
USD
SUDU60SSZ070412A
2020-08-13
093047 S1 STEVE MADDEN LTD CALCADOS BEBECE LTDA HOUSE BILL:58524/20BOOKING:0SSZ070412 2642 CARTONS CONTAINING 31704 PAIRS OF SYNTHETIC LADIES FOOTWEAR. MERCHANDISE STOWED IN CONTAINER: CLHU901216-0(40HC )SEAL CIA MLBR0930473 INVOICE:051.2020 CARTONS:614 PAIRS:7368 ORDER:SQ082 STYLE:MIRELLA-P DUE:20BR00
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
29445
KG
2642
CTN
588880
USD
2021/721/C-2338834
2021-12-27
640359 FREE SHOES S R L CALCADOS CHICARONI LTDA ZAPATOS DE HOMBRES ALBANESE STUDIO; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Leather, Others
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
15
KG
12
CT-CAJA DE CARTON
376
USD
SUDU60SSZ187607B
2021-01-27
092271 STEVE MADDEN LTD CALCADOS BEBECE LTDA HOUSE BILL:58617/20BOOKING:0SSZ187607 1316 CARTONS CONTAINING 13272 PAIRS OF SYNTHETIC LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: HASU412442-8(40HC )SEAL CIA MLBR0922715 INVOICE:094.2020 DUE:20BR0016878726 CARTONS:29 PAIRS:348ORDER:SQ208 STYLE:MIRELLA-P INVOICE:095.2020 DUE:20BR0016878726 CARTONS:29 PAIRS:348ORDER:SQ209 STYLE:MIRELLA-Q INVOICE:098.2020 DUE:20BR0016878726 CARTONS:359 PAIRS:4308 ORDER:SQ309 STYLE:LOOMY HASU423700-2(40HC )SEAL CIA MLBR0922670 INVOICE:096.2020 DUE:20BR0016877185 CARTONS:479 PAIRS:5748 ORDER:SQ307 STYLE:OAKES INVOICE:097.2020 DUE:20BR0016877185 CARTONS:240 PAIRS:1440 ORDER:SQ308 STYLE:OAKES INVOICE:099.2020 DUE:20BR0016877185 CARTONS:180 PAIRS:1080 ORDER:SQ310 STYLE:LOOMY MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER NCM 64029990 HTS6405909060 EXPRESS RELEASE<br/>OTHER OTHER FOOTWEAR<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10993
KG
1316
CTN
219860
USD
SUDU61SSZ163469A
2021-12-29
218100 DOLCE VITA FOOTWEAR DIVISION OF PAQUETA CALCADOS LTDA HOUSE BILL:58932/21BOOKING:1SSZ163469 584 CARTONS CONTAINING 6980 PAIRS OF LADIES SYNTHETIC SANDALS W/SYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: SUDU864939-8(40HC )SEAL CIA MLBR2181009 INVOICE:07038/21 CARTONS:211 PAIRS:2512 ORDER:V07720 STYLE:PRIANA DUE:21BR0020754688 INVOICE:07039/21 CARTONS:373 PAIRS:4468 ORDER:V07720 STYLE:PRIANA DUE:21BR0020754688 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS64002993165<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6177
KG
584
CTN
123540
USD
SUDU61SSZ105945B
2021-08-26
188741 STEVE MADDEN RETAIL INC BORBA CALCADOS LTDA HOUSE BILL:58779/21BOOKING:1SSZ105945 25 CARTONS CONTAINING 300 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU458927-4(40HC )SEAL CIA MLBR1887418 INVOICE:0064/21 CARTONS:25 PAIRS:300 ORDER:163433 STYLE:GRADE DUE:21BR0011528042 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER NCM 64029990 HTS6402993165 , 99021406 EXPRESS RELEASE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
233
KG
25
CTN
4680
USD
SUDU61SSZ014256A
2021-02-17
098798 STEVE MADDEN LTD PAQUETA CALCADOS LTDA HOUSE BILL:58633/21BOOKING:1SSZ014256 423 CARTONS CONTAINING 5076 PAIRS OF LADIES BOVINE LEATHER SANDALS W/SYNTHETICSOLE.TAINER: MSKU974074-4(40HC )SEAL CIA MLBR0987987 INVOICE:37001/21 DUE:21BR0001524605 CARTONS:298 PAIRS:3576 ORDER:S8479 STYLE:IRENEE CARTONS:125 PAIRS:1500 ORDER:S8554 STYLE:IRENEE MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039990 HTS6403999065 3RD NOTIFY STEVE MADDEN SHOES 260 MEADOW ROAD , EDISON - NJ 08817 USA EXPRESS RELEASE<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4669
KG
423
CTN
93400
USD
SUDU61SSZ014256B
2021-02-17
098798 STEVE MADDEN RETAIL INC PAQUETA CALCADOS LTDA HOUSE BILL:58634/21BOOKING:1SSZ014256 75 CARTONS CONTAINING 900 PAIRS OF LADIES BOVINE LEATHER SANDALS W/SYNTHETICSOLE. MERCHANDISE STOWED IN CONTAINER: MSKU974074-4(40HC )SEAL CIA MLBR0987987 INVOICE:37002/21 DUE:21BR0001524605 CARTONS:75 PAIRS:900ORDER:158020 STYLE:IRENEE MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039990 HTS6403999065 3RD NOTIFY: (902)STEVE MADDEN NJRETAIL 260 MEADOW ROAD EDISON - NJ 08817 USA EXPRESS RELEASE<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
828
KG
75
CTN
16560
USD
2021/721/C-2329110
2021-12-17
441019 DEYSI VILLARROEL DE ORELLANA DAYPER CALZADOS CALCADOS PEGADA NORDESTE LTDA ALMOHADILLA ACRILICO MADERA PEGADA; Particle Board, Oriented Strand Board (Osb) And Similar Board (For Example, Waferboard) Of Wood Or Other Ligneous Materials, Whether Or Not Agglomerated With Resins Or Other Organic Binding Substances, Others
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
6
KG
10
CT-CAJA DE CARTON
15
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