The World's Largest Trade Database - Data Pro by CIC

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)

HLCURI4LF18521AC

2021-08-04

CONTAINER UASU103288-7 (40HC ) TARE 3800 SEAL HLD11862830 INVOICE 010/21 CARTONS 91 PAIRS 1074 P.ORDER 1137914S1 STYLE RAAM DUE 21BR0010516997 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68.752.351/0001-92 INVOICE 0368/2021 CARTONS 39 PAIRS 468 P.ORDER S9530 STYLE HANDLES DUE 21BR0010516652 INVOICE 0369/2021 CARTONS 90 PAIRS 1080 P.ORDER S9492 STYLE IDEALS DUE 21BR0010516652 INVOICE 0370/2021 CARTONS 475 PAIRS 5700 P.ORDER S9504 STYLE VALA DUE 21BR0010516652 CARTONS 300 PAIRS 3600 P.ORDER S9504 STYLE VALA FREIGHT COLLECT CY/CY FCL/FCL<br/>

BRAZIL

UNITED STATES

35173, RIO GRANDE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6568

KG

604

PCS

0

USD

HLCUEURLFEDRC0AB

2021-08-11

FOOTWEAR CONTAINER HLXU826029-0 (40HC ) TARE 3900 SEAL HLD11878398 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68.752.351/0001-92 INVOICE 0363/2021 CARTONS 180 PAIRS 2115 P.ORDER S9238 STYLE HANDLES DUE 21BR0010707130 INVOICE 0381/2021 CARTONS 32 PAIRS 339 P.ORDER S9767 STYLE HANDLES DUE 21BR0010707342 INVOICE 0383/2021 CARTONS 100 PAIRS 1200 P.ORDER S9581 STYLE TIELO DUE 21BR0010707164 FREIGHT COLLECT CY/CY FCL/FCL DECLARED CLEAN BY SHIPPER<br/>

BRAZIL

UNITED STATES

35173, RIO GRANDE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6019

KG

312

PCS

0

USD

HLCUEURLFEQWP3AF

2021-08-26

FOOTWEAR CONTAINER HLXU829271-8 (40HC ) TARE 3900 SEAL HLD11870392 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68.752.351/0001-92 INVOICE 0388/2021 CARTONS 42 PAIRS 504 P.ORDER S9723 STYLE TIELO DUE 21BR0011158857 INVOICE 0400/2021 CARTONS 13 PAIRS 156 P.ORDER S9733 STYLE MASTERFULL DUE 21BR0011158342 INVOICE 0404/2021 CARTONS 116 PAIRS 1392 P.ORDER S9474B STYLE TIELO DUE 21BR0011253426 INVOICE 0405/2021 CARTONS 79 PAIRS 948 P.ORDER S9516 STYLE TIELO DUE 21BR0011361059 INVOICE 0407/2021 CARTONS 225 PAIRS 2700 P.ORDER S9231 STYLE VALA DUE 21BR0011666488 INVOICE 0408/2021 CARTONS 112 PAIRS 1344 P.ORDER S9498 STYLE VALA DUE 21BR0011666836 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-10 INVOICE 0137/21 CARTONS 59 PAIRS 557 P.ORDER 162867 STYLE TOVE DUE 21BR0011628250<br/>

BRAZIL

UNITED STATES

35173, RIO GRANDE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6225

KG

587

PCS

0

USD

HLCUEURLFEQWP3AD

2021-08-26

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

1752

KG

129

PCS

0

USD

SUDU61SSZ065471F

2021-07-03

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

SUDU60ITJ007720A

2020-02-12

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

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

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

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

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

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

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

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

SUDU60ITJ011478C

2020-03-11

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

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

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

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

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

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

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

SUDU61SSZ169253B

2022-03-14

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

HLCUEURLFEQWP3AB

2021-08-26

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

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

HLCURI4LF59351AB

2021-08-11

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 HLXU826848-1 (40HC ) TARE 3900 SEAL HLD11878394 INVOICE SM063/21A CARTONS 267 PAIRS 2619 P.ORDER S9318 STYLE JACOB DUE 21BR0010121500 INVOICE SM063/21B CARTONS 95 PAIRS 888 P.ORDER S9318 STYLE JACOBY DUE 21BR0010121500<br/>

BRAZIL

UNITED STATES

35173, RIO GRANDE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

8034

KG

539

PCS

0

USD

HLCUEURLFEDRC0AA

2021-08-11

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

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

2021/301/C-2137452

2021-07-01

GABINETE CASA MIA; Other Furniture And Parts Thereof, Other Wooden Furniture

BRAZIL

BOLIVIA

BENTO GONCALVES

VERDE

1309

KG

80

CAJA DE CARTON

1520

USD

2021/301/C-2137452

2021-07-01

MESA CASA MIA; Other Furniture And Parts Thereof, Other Wooden Furniture

BRAZIL

BOLIVIA

BENTO GONCALVES

VERDE

1191

KG

50

CAJA DE CARTON

1200

USD

2021/301/C-2137452

2021-07-01

TOCADOR CASA MIA; Other Furniture And Parts Thereof, Other Wooden Furniture

BRAZIL

BOLIVIA

BENTO GONCALVES

VERDE

1195

KG

70

CAJA DE CARTON

1960

USD

ZIMUSNT8060106

2022-04-26

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

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

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

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

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

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

ATLLBR00776921

2022-04-25

EUCALYPTUS PLYWOOD HS CODE-44213300<br/>EUCALYPTUS PLYWOOD HS CODE-44213300<br/>EUCALYPTUS PLYWOOD HS CODE-44213300<br/>EUCALYPTUS PLYWOOD HS CODE-44213300<br/>EUCALYPTUS PLYWOOD HS CODE-44213300<br/>

BRAZIL

UNITED STATES

22519, PANAMA CANAL ?C CARIBBEAN

1001, NEW YORK, NY

122388

KG

90

CRT

0

USD

OWLQSNSE0100060

2020-11-04

PIECES OF FURNITURE AND HARDWARE SETS HS CODE.<br/>

BRAZIL

UNITED STATES

35199, BARRO DO RIACHO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

20178

KG

643

CTN

0

USD

SUDU61SSZ030306A

2021-04-13

01 CONTAINER OF 40HCWITH: 84 CARTON AND 02 BALES CONTAINING 84 UNITS OF FURNITURE MADE OF BOVINE LEATHER AND 02 HIDERUGS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. ID NO.: IPM-105735 INVOICE: 287-20 DUE: 21BR000339910-7 NET WEIGHT: 2.255,00KGS AS PER AGREEMENT SHIPPED ON BOARD FREIGHT COLLECT NCM: 4303.90.00 / 9401.61.00 WOODEN PACKING: NOTAPPLICABLE<br/>

BRAZIL

UNITED STATES

35173, RIO GRANDE

1601, CHARLESTON, SC

2712

KG

86

CTN

54240

USD

SUDU61SSZ030678A

2021-04-20

04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE<br/>04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE<br/>04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE<br/>04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE<br/>

BRAZIL

UNITED STATES

35173, RIO GRANDE

1601, CHARLESTON, SC

17994

KG

475

BOX

359900

USD

2021/701/C-2130294

2021-06-23

COMODA INDUSTRIA DE MOVEIS NOTAVEL LTDA; Other Furniture And Parts Thereof, Wooden Furniture Of The Types Used In Kitchens

BRAZIL

BOLIVIA

SAO BENTO

VERDE

1434

KG

30

CAJA DE CARTON

1410

USD

2021/701/C-2130294

2021-06-23

MESA INDUSTRIA DE MOVEIS NOTAVEL LTDA; Other Furniture And Parts Thereof, Wooden Furniture Of The Types Used In Kitchens

BRAZIL

BOLIVIA

SAO BENTO

VERDE

3900

KG

120

CAJA DE CARTON

3180

USD

2021/721/C-2238903

2021-10-13

PUERTA DER. P/COCINA SCA; Other Furniture And Parts Thereof, Parts

BRAZIL

BOLIVIA

CORUMBA

VERDE

6

KG

1

CAJAS

22

USD

2021/721/C-2238903

2021-10-13

PUERTA P/MODULO SIMPLES SCA; Other Furniture And Parts Thereof, Parts

BRAZIL

BOLIVIA

CORUMBA

VERDE

21

KG

2

CAJAS

77

USD

2021/721/C-2238903

2021-10-13

PUERTA SIN AGUJERO SCA; Other Furniture And Parts Thereof, Parts

BRAZIL

BOLIVIA

CORUMBA

VERDE

13

KG

1

CAJAS

47

USD

2021/721/C-2238903

2021-10-13

PUERTA SIN AGUJERO SCA; Other Furniture And Parts Thereof, Parts

BRAZIL

BOLIVIA

CORUMBA

VERDE

45

KG

3

CAJAS

164

USD

2021/721/C-2238903

2021-10-13

VISTA 18MM BORDE 2 LADOS SCA; Other Furniture And Parts Thereof, Parts

BRAZIL

BOLIVIA

CORUMBA

VERDE

6

KG

8

CAJAS

22

USD

2021/721/C-2238903

2021-10-13

VISTA 18MM BORDE 4 LADOS SCA; Other Furniture And Parts Thereof, Parts

BRAZIL

BOLIVIA

CORUMBA

VERDE

24

KG

3

CAJAS

87

USD

2021/721/C-2238903

2021-10-13

VISTA 25MM BORDE 4 LADOS SCA; Other Furniture And Parts Thereof, Parts

BRAZIL

BOLIVIA

CORUMBA

VERDE

1

KG

1

CAJAS

4

USD

2021/721/C-2238903

2021-10-13

VISTA 9MM BORDE 4 LADOS SCA; Other Furniture And Parts Thereof, Parts

BRAZIL

BOLIVIA

CORUMBA

VERDE

2

KG

1

CAJAS

7

USD

2021/701/C-2107598

2021-05-25

ELECTRODUCTO PABOVI; Tubes, Pipes And Hoses, And Fittings Therefor (For Example, Joints, Elbows, Flanges), Of Plastics, Others

BRAZIL

BOLIVIA

GARIBALDI

VERDE

123

KG

122

PIEZA/PAQUETE O TIPOS VARIADOS

354

USD

2021/211/C-2245017

2021-10-14

PERFIL KHS; Monofilament Of Which Any Crosssectional Dimension Exceeds 1 Mm, Rods, Sticks And Profile Shapes, Whether Or Not Surfaceworked But Not Otherwise Worked, Of Plastics, Of Polymers Of Ethylene

BRAZIL

BOLIVIA

SAO PAULO-GUARULHOS APT

VERDE

18

KG

36

CAJA DE MADERA

46

USD

2021/211/C-2245017

2021-10-14

PERFIL KHS; Monofilament Of Which Any Crosssectional Dimension Exceeds 1 Mm, Rods, Sticks And Profile Shapes, Whether Or Not Surfaceworked But Not Otherwise Worked, Of Plastics, Of Polymers Of Ethylene

BRAZIL

BOLIVIA

SAO PAULO-GUARULHOS APT

VERDE

4

KG

10

CAJA DE MADERA

13

USD

2021/721/C-2327180

2021-12-16

ALFOMBRA CHAMPAGNE MINUANO; Articles Of Apparel, Clothing Accessories And Other Articles Of Furskin, Alpaca

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

22

KG

2

CT-CAJA DE CARTON

237

USD

2021/721/C-2164665

2021-08-05

PIEL NATURAL MINUANO; Articles Of Apparel, Clothing Accessories And Other Articles Of Furskin, The Others

BRAZIL

BOLIVIA

LINDOLFO COLLOR

VERDE

34

KG

6

CAJA DE CARTON

510

USD

2021/721/C-2327180

2021-12-16

ALFOMBRA ASSORTED MINUANO; Articles Of Apparel, Clothing Accessories And Other Articles Of Furskin, Alpaca

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

44

KG

8

CT-CAJA DE CARTON

472

USD

2021/721/C-2327180

2021-12-16

ALFOMBRA SAL Y PEPPER MINUANO; Articles Of Apparel, Clothing Accessories And Other Articles Of Furskin, Alpaca

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

34

KG

4

CT-CAJA DE CARTON

363

USD

2021/721/C-2164665

2021-08-05

ALFOMBRA CHEVRON MINUANO; Articles Of Apparel, Clothing Accessories And Other Articles Of Furskin, The Others

BRAZIL

BOLIVIA

LINDOLFO COLLOR

VERDE

76

KG

2

CAJA DE CARTON

1144

USD

2021/721/C-2164665

2021-08-05

ALFOMBRA BRUMA MINUANO; Articles Of Apparel, Clothing Accessories And Other Articles Of Furskin, The Others

BRAZIL

BOLIVIA

LINDOLFO COLLOR

VERDE

77

KG

2

CAJA DE CARTON

1160

USD

2021/721/C-2164665

2021-08-05

PIEL NATURAL MINUANO; Articles Of Apparel, Clothing Accessories And Other Articles Of Furskin, The Others

BRAZIL

BOLIVIA

LINDOLFO COLLOR

VERDE

39

KG

6

CAJA DE CARTON

588

USD

2021/721/C-2164665

2021-08-05

ALFOMBRA PROA MINUANO; Articles Of Apparel, Clothing Accessories And Other Articles Of Furskin, The Others

BRAZIL

BOLIVIA

LINDOLFO COLLOR

VERDE

111

KG

2

CAJA DE CARTON

1669

USD

2021/721/C-2164665

2021-08-05

ALFOMBRA BRUMA MINUANO; Articles Of Apparel, Clothing Accessories And Other Articles Of Furskin, The Others

BRAZIL

BOLIVIA

LINDOLFO COLLOR

VERDE

72

KG

2

CAJA DE CARTON

1080

USD

2021/701/C-2095792

2021-05-07

HARINA DE VISCERAS PATENSE; Flours, Meals And Pellets, Of Meat Or Meat Offal, Of Fish Or Of Crustaceans, Molluscs Or Other Aquatic Invertebrates, Unfit For Human Consumption, Greaves, Others

BRAZIL

BOLIVIA

RIO DE JANEIRO

VERDE

46010

KG

45928

BOLSA, SACO O EMPAQUE

43169

USD

2021/701/C-2023966

2021-02-10

INDUFIX INDUTIL; Glaziers' Putty, Grafting Putty, Resin Cements, Caulking Compounds And Other Mastics, Painters' Fillings, Nonrefractory Surfacing Preparations For Facades, Indoor Walls, Floors, Ceilings Or The Like, Putty, Resin Cements And Other Mastics

BRAZIL

BOLIVIA

GUARULHOS

VERDE

2690

KG

2500

PIEZA/PAQUETE O TIPOS VARIADOS

3101

USD

HLCUIT1200219635

2020-03-31

WOOD 4512 PIECES INTO 8 PACKAGES OF TAEDA PINE 8 PACKAGES OF MOULDINGS. FSC MIX 70% SCS-COC-004257 INVOICE 010339/2020 PO 77868-G NCM 44091000 HTS 4409104090 FREIGHT PREPAID AT NY, FREIGHT AS PER AGREEMENT DDP DUNCAN, SC, USA NET WEIGHT 21655 KGS XXXCONTI

BRAZIL

UNITED STATES

35180

1601, CHARLESTON, SC

39885

KG

16

PCS

0

USD

SUDU61ITJ023749X

2021-06-15

ONE 40 HC CONTAINER, SLAC 28224 PIECES INTO 42 PACKAGES OF TAEDA PINE: 42 PACKAGES OF MOULDINGS. FSC MIX, 70% SCS-COC-004257 INVOICE: 010894/2021 PO : FL044046-00 FREIGHT PREPAID BY SHIPPER IN MORRISTOWN, NJ AS PER AGREEMENT - SEA WAYBILL DDP KISSIMMEE, FL 34758, USA NET WEIGHT: 23040 KGS NCM: 44091000 HTS: 4409104090 ATTN.: JEFERSON PERIN EMAIL: INFO@PERINTRADING.COM ATTN.: BRIAN HARKAY;THERESA LOGWOOD; MIKE EMAIL: BHARKAY@OSTTRUCKING.COM; THERESA@OSTTRUCKING.COM; MMCCORD@OSTTRUCKING.COM WOOD PACKAGES WAS TREATED AND ARE CERTIFIED BY HTMETHOD.<br/>

BRAZIL

UNITED STATES

35180

1803, JACKSONVILLE, FL

23240

KG

42

PKG

464800

USD

SUDU61ITJ024023X

2021-06-15

ONE CONTAINER OF 40HC SLAC 10640 PIECES INTO 14 PACKAGES OF TAEDA PINE: 14 PACKAGES OFMOULDINGS. INVOICE: 010911/2021 PO : 4500353942 NCM: 44091000 HTS: 4409104090 NET WEIGHT: 18500 KGS FREIGHT PREPAID BY SHIPPER IN MORRISTOWN, NJ AS PER AGREEMENT - SEA WAYBILL DDP TITUSVILLE, FL 32780, USA ATTN.: KATHY REED EMAIL: KREED@PAGEJONES.COM ATTN.: BRIAN HARKAY;THERESA LOGWOOD; MIKE EMAIL: BHARKAY@OSTTRUCKING.COM; THERESA@OSTTRUCKING.COM; MMCCORD@OSTTRUCKING.COM WOOD PACKAGES WAS TREATED AND ARE CERTIFIED BY HTMETHOD.<br/>

BRAZIL

UNITED STATES

35180

1803, JACKSONVILLE, FL

18700

KG

14

PKG

374000

USD

SUDU61ITJ036482X

2021-09-08

ONE CONTAINER OF 40 , SLAC 24640 PIECES INTO 22 PACKAGES OF FINGERJOINT CLEAR GRADE KILN DRIED TAEDA PINE PREMIUM PRIMED MOULDINGS. HTS CODE: 4409.10.4010 FSC MIX, 70% SCS-COC-004257 INVOICE: 011491/2021 PO : DPO005137 NCM: 44091000 HTS: 4409104090 FREIGHT PREPAID BY SHIPPER IN MORRISTOWN, NJ AS PER AGREEMENT - SEA WAYBILL DDP WILKES BARRE, PA18706, USA NET WEIGHT: 18750 KGS ATTN.: JEFERSON PERIN EMAIL: INFO@PERINTRADING.COM ATTN.: STACY REVINSKI EMAIL: JOE FARAGALLI@TRISTATEINTERMODALINC.COM; STACY.REVINSKI@EVANSDELIVERY.COM; WOOD PACKAGES WAS TREATED AND ARE CERTIFIED BY HTMETHOD.<br/>

BRAZIL

UNITED STATES

35180

1101, PHILADELPHIA, PA

18950

KG

22

PKG

379000

USD

HLCURI5210101507

2021-02-25

230110

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

5301, HOUSTON, TX

250855

KG

280

PCS

0

USD

MEDURJ263280

2020-10-12

POULTRY MEAL 23011090<br/>POULTRY MEAL RUC: 0BR233570722PAT84920B INVOICE: PAT 849/20 B PRODUCT: POULTRY MEAL NCM: 23.01.1090 TOTAL CONTAINERS: 2 X 40 DRY CONTA INERS TOTAL WOODEN PACKAGES: 40 WOODEN PACKAGES TOTAL PACKAGES (2 X 40 ): 60 BIG BAGS TOTAL NE

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

5203, PORT EVERGLADES, FL

54370

KG

60

BAG

0

USD

ZIMUSNT8062194

2022-06-25

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

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

ATLLBR00379420

2020-09-18

ELLIOTTIS PINE PLYWOOD WBP ,CDX HS CODE-44123.<br/>ELLIOTTIS PINE PLYWOOD WBP ,CDX HS CODE-44123.<br/>ELLIOTTIS PINE PLYWOOD WBP ,CDX HS CODE-44123.<br/>ELLIOTTIS PINE PLYWOOD WBP ,CDX HS CODE-44123.<br/>ELLIOTTIS PINE PLYWOOD WBP ,CDX HS CODE-44123.<br/>

BRAZIL

UNITED STATES

35199, BARRO DO RIACHO

5203, PORT EVERGLADES, FL

147566

KG

108

CRT

0

USD

ATLLBR00542821

2022-01-18

ELLIOTIS PINE PLYWOOD SHEATHING HS CODE-44123.<br/>ELLIOTIS PINE PLYWOOD SHEATHING HS CODE-44123.<br/>ELLIOTIS PINE PLYWOOD SHEATHING HS CODE-44123.<br/>ELLIOTIS PINE PLYWOOD SHEATHING HS CODE-44123.<br/>ELLIOTIS PINE PLYWOOD SHEATHING HS CODE-44123.<br/>

BRAZIL

UNITED STATES

35136

5203, PORT EVERGLADES, FL

129803

KG

95

PKG

0

USD

ATLLBR00592421

2022-01-18

ELLIOTIS PINE PLYWOOD SHEATHING HS CODE-44123.<br/>

BRAZIL

UNITED STATES

35136

1001, NEW YORK, NY

25961

KG

19

PKG

0

USD

ATLLBR00592421

2021-12-04

ELLIOTIS PINE PLYWOOD SHEATHING HS CODE-44123.<br/>

BRAZIL

UNITED STATES

35136

1001, NEW YORK, NY

25961

KG

19

PKG

0

USD

ATLLBR00738721

2022-03-12

BRAZILIAN PINE PLYWOOD B-B O&ES HS CODE-44123.<br/>BRAZILIAN PINE PLYWOOD B-B O&ES HS CODE-44123.<br/>BRAZILIAN PINE PLYWOOD B-B O&ES HS CODE-44123.<br/>

BRAZIL

UNITED STATES

35159, PARANAGUA

1001, NEW YORK, NY

80392

KG

60

CRT

0

USD

2021/721/C-2023262

2021-02-10

MOTOR EL�CTRICO EBERLE ; Electric Motors And Generators (Excluding Generating Sets), Others

BRAZIL

BOLIVIA

CAXIAS DO SUL

VERDE

1902

KG

150

CAJA DE MADERA

12245

USD

2021/711/C-36284

2021-06-04

PUERTA DE VIDRIO PEQUE�A (MUESTRA); Glass Laminated Safety, Others , Insulating Multi Wall Glasses

BRAZIL

BOLIVIA

PORTO ALEGRE

VERDE

94

KG

2

PIEZA/PAQUETE O TIPOS VARIADOS

69

USD

2021/721/C-2096124

2021-05-08

PIJAMA DANKA; Men’S Or Boys’ Underpants, Briefs, Nightshirts, Pyjamas, Bathrobes, Dressing Gowns And Similar Articles, Knitted Or Crocheted, Of Synthetic Or Artificial Fibers

BRAZIL

BOLIVIA

CORUMBA

VERDE

3

KG

8

CAJA DE CARTON

76

USD

MEDURJ455324

2022-03-04

PRODUCT: FISH MEAL NCM: 23.01.2010<br/>PRODUCT: FISH MEAL NCM: 23.01.2010<br/>PRODUCT: FISH MEAL NCM: 23.01.2010<br/>PRODUCT: FISH MEAL NCM: 23.01.2010<br/>PRODUCT: FISH MEAL NCM: 23.01.2010<br/>PRODUCT: FISH MEAL NCM: 23.01.2010<br/>PRODUCT: FISH MEAL NCM: 23.01.2010<br/>PRODUCT: FISH MEAL NCM: 23.01.2010<br/>PRODUCT: FISH MEAL NCM: 23.01.2010<br/>RUC: 2BR233570722TGA00692101 INVOICE: TGA0069-21-01 PRODUCT: FISH MEAL NCM: 23.01.2010 TOTAL CONTAINERS: 16 X 20 GP CONTAINERS TOTAL W OODEN PACKAGES: 160 WOODEN PACKAGES TOTAL PACKAGES (12 X 20 ): 319 BIG BAGS TOTAL NET WEIGHT (16 X 20 ): 266423,00 KGS TOTAL GROSS WEIGHT (16 X 20 ): 270660,00 KGS PORT OF LOADING: RIO DE JANEIRO - RJ - BRAZIL PORT OF DISCHAR GE: HOUSTON - UNITED STATES WOODEN PACKAGE TREATED AND CERTIFIED IMPORT PERMIT: C-134437 HS CODE: 23.01.2010 UN: 2216PSN: FISH MEAL (FISH SCRAP), STABILIZED ANTI OXIDANT TREATED, MOISTURE CONTENT GREATER THAN 5%, BUT NOT EXCEEDING 12%, BY MASS. FAT CONTENT NOT MORE THAN15% HAZARD CLASS: 9 SOLID INFLAMMABLE IMO: U N2216 PACKING CLASS: III FLASH POINT: 400C MARINE POLLUTANT: 100 PERCENT OF THE MIXTURE CONSISTS OF FISH MEAL OF UNKNOWN HAZARDS TO THEAQUATIC ENVIRONMENT E.M.S.: F A, S J QUANTIT Y OF DANGEROUS GOOD: 266423,00 KGS TYPE OF PACKAGE: 319IBC 13H2/Y/ CODIGO DE HOMOLOGACAO 070/2018 OUTER PACKAGING: 266423,00 KGS EM 319IBC 08 13H2/Y/ CODIGO DE HOMOLOGACAO 070/201 8 EMERGENCY NAME/CALL: INDUSTRIA DE RACOES PATENSE / DANIEL JORDAN +55 3609-5780 = CONTINUATION SHIPPER:# 23.357.072/0005-10 CONTACT: MR. DARIO KITAZONO FRANCA E-MAIL: EXPORTACAO=PATENSE.COM.BR / DARIO.FRANCA=PATENSE.COM.B R PHONE: + 55 34 3818-1822 / + 55 34 3818-1854 === CONTINUATION NOTIFY: CONTACT: JAMIE WEST E-MAIL: JAMIE.JNB=GMAIL.COM PHONE: (832) 495- 8530 FREIGHT AS PER AGREEMENT FREIGHT PREPAIDSHIPPER S REFERENCE NUMBER: TGA0069-21-01 TR ADE TERM: CFR (COST AND FREIGHT) - HOUSTON (UNITED STATES) INCOTERMS 2020 REF. SHIPPER: TGA0069-21-01 23012010 HS CODE:23012010<br/>PRODUCT: FISH MEAL NCM: 23.01.2010<br/>PRODUCT: FISH MEAL NCM: 23.01.2010<br/>PRODUCT: FISH MEAL NCM: 23.01.2010<br/>PRODUCT: FISH MEAL NCM: 23.01.2010<br/>PRODUCT: FISH MEAL NCM: 23.01.2010<br/>PRODUCT: FISH MEAL NCM: 23.01.2010<br/>

BRAZIL

UNITED STATES

23645, SOUTH RIDING POINT

5301, HOUSTON, TX

270660

KG

319

BAG

0

USD

2021/721/C-2096124

2021-05-08

CALZA DANKA; Women’S Or Girls’ Slips, Petticoats, Briefs, Panties, Nightdresses, Pyjamas, Négligés, Bathrobes, Dressing Gowns And Similar Articles, Knitted Or Crocheted, Of Cotton

BRAZIL

BOLIVIA

CORUMBA

VERDE

2

KG

12

CAJA DE CARTON

45

USD

2021/721/C-2132401

2021-06-25

CAMISA RIB CERRADA DR DANKA; Women’S Or Girls’ Slips, Petticoats, Briefs, Panties, Nightdresses, Pyjamas, Négligés, Bathrobes, Dressing Gowns And Similar Articles, Knitted Or Crocheted, Of Cotton

BRAZIL

BOLIVIA

CORUMBA

VERDE

8

KG

35

CAJA DE CARTON

153

USD

ATLLBR00089221

2021-05-06

PINEPLYWOODSHEATHINGSPAN,PHENOLIC EXTERIOR .<br/>PINEPLYWOODSHEATHINGSPAN,PHENOLIC EXTERIOR .<br/>PINEPLYWOODSHEATHINGSPAN,PHENOLIC EXTERIOR .<br/>PINEPLYWOODSHEATHINGSPAN,PHENOLIC EXTERIOR .<br/>

BRAZIL

UNITED STATES

35136

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

106400

KG

76

CRT

0

USD

ZIMUSNT8040825

2021-01-06

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

SUDU60SSZ180141A

2021-01-23

02X40 HC SAID TO CONTAIN 1008 BOXES CONTAINING 252 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 445/2020EST IPM-105655 / IPM-105656 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 0BR91160531200000000000000001101838 NCM: 9403.50.00 DUE: 20BR001667003-3 WOODEN PACKING: NOTAPPLICABLE<br/>02X40 HC SAID TO CONTAIN 1008 BOXES CONTAINING 252 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 445/2020EST IPM-105655 / IPM-105656 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 0BR91160531200000000000000001101838 NCM: 9403.50.00 DUE: 20BR001667003-3 WOODEN PACKING: NOTAPPLICABLE<br/>

BRAZIL

UNITED STATES

35173, RIO GRANDE

1601, CHARLESTON, SC

24253

KG

1008

BOX

485080

USD

CMDUSSZ1032123C

2021-12-07

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT PREPAID ABROAD IN NEW YORK, USA BY BRURAN.SA FREIGHT AS PER AGREEMENT 01X40 HIGH CUBE REEFER CONTAINER CONTAINER CONTAINING 2.228 CARTONS WITH FROZEN CHICKEN MID-JOINT WINGS RUC 1BR042397192AGROARACA8382 NCM 0207.1400 THE GOODS ARE STOWED IN A TEMPERATURE: - 18 DEGREES CELSIUS TTL NET WEIGHT 26.736,00 KGS TTL GROSS WEIGHT 28.219,760 KGS TTL GROSS WEIGHT WITHOUT PACKAGES 27.671,76 KGS 20 PACKAGES = 548,00 KGS SEAL SIF 06820/4699 WOODEN PACKAGE TREATED AND CERTIFIED EXPORT REFERENCE 8382/21 RUC:1BR042397192AGROARACA8382<br/>

BRAZIL

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

32869

KG

2228

PCS

0

USD

HLCURI4LA15025AA

2021-04-05

WOODEN FURNITURE 02X40HC 261 BOXES CONTAINING 127 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 454/ 2021EST OCS IPM-105828 / IPM-105855 FREIGHT COLLECT ORIGIN OF GOODS BRAZIL RUC 1BR911605312000000000000000001 31089 NCM 9403.50.00 / 9401.61.00 DUE 21BR000198594-7 WOODEN PACKING NOT APPLICABLE X CEP 88.301-700 CNPJ 13579687000103<br/>WOODEN FURNITURE 02X40HC 261 BOXES CONTAINING 127 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 454/ 2021EST OCS IPM-105828 / IPM-105855 FREIGHT COLLECT ORIGIN OF GOODS BRAZIL RUC 1BR911605312000000000000000001 31089 NCM 9403.50.00 / 9401.61.00 DUE 21BR000198594-7 WOODEN PACKING NOT APPLICABLE X CEP 88.301-700 CNPJ 13579687000103<br/>

BRAZIL

UNITED STATES

30107, CARTAGENA

2704, LOS ANGELES, CA

11230

KG

261

PCS

0

USD

SUDU60SSZ119614A

2020-10-21

PINE PLYWOOD SHEATHING CARB PHASE<br/>PINE PLYWOOD SHEATHING CARB PHASE<br/>PINE PLYWOOD SHEATHING CARB PHASE<br/>PINE PLYWOOD SHEATHING CARB PHASE 07X40HC 140 CRATES WITH 10.500 SHEETS OF PINE PLYWOOD SHEATHING CARB PHASE 2 AND TSCA TITLE VI CERTIFIED 2,

BRAZIL

UNITED STATES

30107, CARTAGENA

5203, PORT EVERGLADES, FL

188981

KG

140

PKG

3779580

USD

SUDU60SSZ119618A

2020-10-21

PINE PLYWOOD SHEATHING CARB PHASE<br/>PINE PLYWOOD SHEATHING CARB PHASE<br/>PINE PLYWOOD SHEATHING CARB PHASE<br/>PINE PLYWOOD SHEATHING CARB PHASE<br/>PINE PLYWOOD SHEATHING CARB PHASE 07X40HC 140 CRATES WITH 10.500 SHEETS OF PINE PLYWOOD SHEATHING CARB

BRAZIL

UNITED STATES

30107, CARTAGENA

5203, PORT EVERGLADES, FL

188981

KG

140

PKG

3779580

USD

SUDU60SSZ126567A

2020-11-05

FURNITURE<br/>FURNITURE 02X40 HC 293 BOXES CONTAINING137 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 433/2020EST IPM-105474 / IPM-105475 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 0BR91160531200000000000000000822138 NCM: 9403.50.00 / 9

BRAZIL

UNITED STATES

35173, RIO GRANDE

5203, PORT EVERGLADES, FL

11426

KG

293

PKG

228540

USD

2021/721/C-2128905

2021-06-24

CONJ SUPORTE METAL 6MM P/ESTANTE SCA; Other Articles Of Zinc, The Others

BRAZIL

BOLIVIA

CORUMBA

VERDE

2

KG

1

CAJAS

5

USD

2021/741/C-2144881

2021-07-10

COLCHON GAZIN; Of Cellular Rubber Or Plastic,

BRAZIL

BOLIVIA

VILHENA

VERDE

281

KG

15

PIEZA/PAQUETE O TIPOS VARIADOS

2888

USD

2021/741/C-2144881

2021-07-10

COLCHON GAZIN; Of Cellular Rubber Or Plastic,

BRAZIL

BOLIVIA

VILHENA

VERDE

250

KG

10

PIEZA/PAQUETE O TIPOS VARIADOS

2856

USD

2021/741/C-2018247

2021-01-30

COLCHON GAZIN GAZIN; Of Cellular Rubber Or Plastic,

BRAZIL

BOLIVIA

VILHENA

VERDE

188

KG

10

PIEZA/PAQUETE O TIPOS VARIADOS

1713

USD

2021/701/C-2333221

2021-12-28

MARCOS PARA CUADROS Y ESPEJOS MOLDURARTE; Other Articles Of Wood, The Others

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

34

KG

110

CT-CAJA DE CARTON

135

USD

2021/701/C-2333221

2021-12-28

MARCOS PARA CUADROS Y ESPEJOS MOLDURARTE; Other Articles Of Wood, The Others

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

63

KG

110

CT-CAJA DE CARTON

250

USD

2021/701/C-2333221

2021-12-28

MARCOS PARA CUADROS Y ESPEJOS MOLDURARTE; Other Articles Of Wood, The Others

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

19

KG

130

CT-CAJA DE CARTON

76

USD

2021/701/C-2333221

2021-12-28

MARCOS PARA CUADROS Y ESPEJOS MOLDURARTE; Other Articles Of Wood, The Others

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

37

KG

220

CT-CAJA DE CARTON

145

USD

2021/721/C-2073304

2021-04-09

PASTINA SILICONIZADA COLFIX; Glaziers' Putty, Grafting Putty, Resin Cements, Caulking Compounds And Other Mastics, Painters' Fillings, Nonrefractory Surfacing Preparations For Facades, Indoor Walls, Floors, Ceilings Or The Like, Others

BRAZIL

BOLIVIA

CACHOEIRINHA

VERDE

306

KG

300

BOLSA, SACO O EMPAQUE

119

USD

2021/701/C-2327491

2021-12-17

RECTIFICADORA DE VALVULAS CHINELATTO; Machinetools For Deburring, Sharpening, Grinding, Honing, Lapping, Polishing Or Otherwise Finishing Metal Or Cermets By Means Of Grinding Stones, Abrasives Or Polishing Products, Other Than Gear Cutting, Gear Grinding Or Gear Finishing Machines Of Heading

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

200

KG

1

CR-CAJA DE MADERA

4000

USD