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Company Export Data of Brazil | Brazil Exporter Company of Pg4 Industria De Calcados E Artefatos De Couro 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)
2021/721/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-2117045
2021-06-05
420340 DIEGO ARMANDO ROJAS QUINTANA PG4 INDUSTRIA DE CALCADOS E ARTEFAT PULSERAS CIRCUNFERENCIA; Articles Of Apparel And Clothing Accessories, Of Leather Or Of Composition Leather, Other Accessories (Accessories) Dress
BRAZIL
BOLIVIA
CORUMBA
VERDE
0
KG
2
CAJAS
14
USD
2021/721/C-2117045
2021-06-05
420340 DIEGO ARMANDO ROJAS QUINTANA PG4 INDUSTRIA DE CALCADOS E ARTEFAT PULSERAS CIRCUNFERENCIA; Articles Of Apparel And Clothing Accessories, Of Leather Or Of Composition Leather, Other Accessories (Accessories) Dress
BRAZIL
BOLIVIA
CORUMBA
VERDE
0
KG
2
CAJAS
13
USD
2021/721/C-2117045
2021-06-05
420340 DIEGO ARMANDO ROJAS QUINTANA PG4 INDUSTRIA DE CALCADOS E ARTEFAT PULSERAS CIRCUNFERENCIA; Articles Of Apparel And Clothing Accessories, Of Leather Or Of Composition Leather, Other Accessories (Accessories) Dress
BRAZIL
BOLIVIA
CORUMBA
VERDE
0
KG
2
CAJAS
13
USD
2021/721/C-2117045
2021-06-05
420340 DIEGO ARMANDO ROJAS QUINTANA PG4 INDUSTRIA DE CALCADOS E ARTEFAT PULSERAS CIRCUNFERENCIA; Articles Of Apparel And Clothing Accessories, Of Leather Or Of Composition Leather, Other Accessories (Accessories) Dress
BRAZIL
BOLIVIA
CORUMBA
VERDE
0
KG
2
CAJAS
13
USD
2021/721/C-2117045
2021-06-05
420340 DIEGO ARMANDO ROJAS QUINTANA PG4 INDUSTRIA DE CALCADOS E ARTEFAT PULSERAS CIRCUNFERENCIA; Articles Of Apparel And Clothing Accessories, Of Leather Or Of Composition Leather, Other Accessories (Accessories) Dress
BRAZIL
BOLIVIA
CORUMBA
VERDE
0
KG
2
CAJAS
13
USD
2021/721/C-2117045
2021-06-05
420340 DIEGO ARMANDO ROJAS QUINTANA PG4 INDUSTRIA DE CALCADOS E ARTEFAT PULSERAS CIRCUNFERENCIA; Articles Of Apparel And Clothing Accessories, Of Leather Or Of Composition Leather, Other Accessories (Accessories) Dress
BRAZIL
BOLIVIA
CORUMBA
VERDE
0
KG
2
CAJAS
13
USD
2021/721/C-2117045
2021-06-05
420340 DIEGO ARMANDO ROJAS QUINTANA PG4 INDUSTRIA DE CALCADOS E ARTEFAT PULSERAS CIRCUNFERENCIA; Articles Of Apparel And Clothing Accessories, Of Leather Or Of Composition Leather, Other Accessories (Accessories) Dress
BRAZIL
BOLIVIA
CORUMBA
VERDE
0
KG
2
CAJAS
13
USD
2021/721/C-2117045
2021-06-05
420340 DIEGO ARMANDO ROJAS QUINTANA PG4 INDUSTRIA DE CALCADOS E ARTEFAT PULSERAS CIRCUNFERENCIA; Articles Of Apparel And Clothing Accessories, Of Leather Or Of Composition Leather, Other Accessories (Accessories) Dress
BRAZIL
BOLIVIA
CORUMBA
VERDE
1
KG
3
CAJAS
18
USD
2021/721/C-2117045
2021-06-05
420340 DIEGO ARMANDO ROJAS QUINTANA PG4 INDUSTRIA DE CALCADOS E ARTEFAT PULSERAS CIRCUNFERENCIA; Articles Of Apparel And Clothing Accessories, Of Leather Or Of Composition Leather, Other Accessories (Accessories) Dress
BRAZIL
BOLIVIA
CORUMBA
VERDE
0
KG
2
CAJAS
13
USD
2021/701/C-2079838
2021-04-15
630720 BOCHIL LTDA DEMOCRATA CALCADOS E ARTEF DE COURO CINTURONES DEMOCRATA; Other Made Up Articles, Including Dress Patterns, Belts And Life Vests
BRAZIL
BOLIVIA
CORUMBA
VERDE
2
KG
8
CAJA DE CARTON
62
USD
2021/721/C-2223757
2021-09-29
640359 MARSCHALL IMPORT EXPORT LTDA DEMOCRATA CALCADOS E ARTEF DE COURO ZAPATOS DEMOCRATA; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Leather, Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
13
KG
10
CAJA DE CARTON
288
USD
DH8MRK4ZB6R0A
2020-10-23
410711 FARIDA SHOES PRIVATE LIMITED COUROVALE INDUSTRIA DE COURO LTDA FINISHED COW BOVINE LEATHER - 4621 SQFT
BRAZIL
INDIA
NA
CHENNAI AIR CARGO ACC (INMAA4)
0
KG
357
KGS
14833
USD
EIQWAF373LWLC
2020-10-29
410711 FARIDA SHOES PRIVATE LIMITED COUROVALE INDUSTRIA DE COURO LTDA FINISHED COW BOVINE LEATHER - 6104 SQFT
BRAZIL
INDIA
NA
CHENNAI AIR CARGO ACC (INMAA4)
0
KG
461
KGS
17763
USD
M50OV7BMOS4O9
2020-10-21
410711 K H EXPORTS INDIA PRIVATE LIMITED COUROVALE INDUSTRIA DE COURO LTDA FINISHED BOVINE LEATHER - 2924.75 SQFT
BRAZIL
INDIA
NA
CHENNAI AIR CARGO ACC (INMAA4)
0
KG
241
KGS
8941
USD
31144920102
2021-11-08
640359 DISTRIBUIDORA G Y G LIMITADA PG4 F LOS DEMAS CALZADOS SUELA Y PARTE SUPERIOR DE CUERO NATURAL.ZAPATOSDE CUERO PARA HOMRES
BRAZIL
CHILE
OTROS PTOS.BRASIL
AEROPUERTO COM. A. MERINO B.
2082
KG
1412
PARES
55074
USD
31144920102
2021-11-08
640359 DISTRIBUIDORA G Y G LIMITADA PG4 F LOS DEMAS CALZADOS SUELA Y PARTE SUPERIOR DE CUERO NATURAL.ZAPATOSDE CUERO PARA HOMRES
BRAZIL
CHILE
OTROS PTOS.BRASIL
AEROPUERTO COM. A. MERINO B.
2082
KG
13
PARES
426
USD
SAOB33485600
2021-09-07
440710 NELSON HEUSI LOGISTICA E ARMAZENS GERAIS LTDA TODESMADE INDUSTRIA DE MADEIRAS E ARTEFATOS LTDA LUMBER, ROUGH, SAWN OR WORKED, CONIFEROUS
BRAZIL
CHINA
RIO GRANDE
FUZHOU
31380
KG
12
BE
0
USD
2021/701/C-2305776
2021-11-30
731823 FADERPA LTDA UNIONREBIT INDUSTRIA E COMERCIO DE ARTEFATOS DE METAIS LTDA Comunes; Screws, Bolts, Nuts, Coach Screws, Screw Hooks, Rivets, Cotters, Cotterpins, Washers (Including Spring Washers) And Similar Articles, Of Iron Or Steel, Rivets
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
78
KG
0
CR-CAJA DE MADERA
1050
USD
2021/721/C-2269808
2021-11-05
681181 BALDIVIESO CHORET VANESSA REDYMAR IMPORT EXPORT IMBRALIT INDUSTRIA E COMERCIO DE ARTEFATOS DE FIBROCEMENTO LTDA Comunes; Articles Of Asbestoscement, Of Cellulose Fibrecement Or The Like, Corrugated Plates
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
27503
KG
17
PX-PALLET
6104
USD
2021/721/C-2341215
2021-12-29
681181 JIMMY PORCO BLANCO SAIHT IMBRALIT INDUSTRIA E COMERCIO DE ARTEFATOS DE FIBROCIMENTO LTDA TEJA ONDULADA FIBROCIMIENTO IMBRALIT; Articles Of Asbestoscement, Of Cellulose Fibrecement Or The Like, Corrugated Plates
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
26520
KG
650
PX-PALLET
6824
USD
2021/701/C-2305776
2021-11-30
761610 FADERPA LTDA UNIONREBIT INDUSTRIA E COMERCIO DE ARTEFATOS DE METAIS LTDA Comunes; Other Articles Of Aluminium, Bits, Nails, Pointed Staples, Screws, Bolts, Nuts, Threaded Spikes, Rivets, Pins, Dowels, Cotter Pins, Washers And Similar Items
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
42
KG
0
CR-CAJA DE MADERA
284
USD
2021/701/C-2322592
2021-12-14
740819 FADERPA LTDA UNIONREBIT INDUSTRIA E COMERCIO DE ARTEFATOS DE METAIS LTDA HILO DE COBRE UNIONREBIT; Copper Wire, Others
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
3644
KG
581
CR-CAJA DE MADERA
39226
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
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
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
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
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291
KG
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CTN
5820
USD
ZIMUSNT2007635
2022-03-02
531300 C LINE PRODUCTS INC 1100 E BIGNARDI INDUSTRIA E COMERCIO DE PAPEIS E ARTEFATOS LTDA 01X40 HC CONTAINERS WITH 5.313 CARTONS INSIDEOF 21 PALLETS CONTAINING: STATIONARY ARTICLE S C-LINE PO# 4001509 SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT COMMERCIAL INVOICE: 002/22 DUE:22BR0000715440 NCM: 4820.20.00 NET WIGHT: 18.744,902 KGS M.R.U.C.:2BR45515392S2100430212 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY TH AT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE REFERENCE TYPE (ABT) - 48202000<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
23918
KG
5313
CTN
0
USD
2021/701/C-2321718
2021-12-13
481620 ANDINA FORMULARIOS CONTINUOS S R L BIGNARDI INDUSTRIA E COMERCIO DE PAPEIS E ARTEFATOS LTDA PAPEL AUTOCOPIADO GRUPO BIGNARDI; Carbon Paper, Selfcopy Paper And Other Copying Or Transfer Papers (Other Than Those Of Heading 48.09), Duplicator Stencils And Offset Plates, Of Paper, Whether Or Not Put Up In Boxes, Autocopy Paper
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
3084
KG
3033
BB-BOBINA
5459
USD
2021/701/C-2321718
2021-12-13
481620 ANDINA FORMULARIOS CONTINUOS S R L BIGNARDI INDUSTRIA E COMERCIO DE PAPEIS E ARTEFATOS LTDA PAPEL AUTOCOPIADO GRUPO BIGNARDI; Carbon Paper, Selfcopy Paper And Other Copying Or Transfer Papers (Other Than Those Of Heading 48.09), Duplicator Stencils And Offset Plates, Of Paper, Whether Or Not Put Up In Boxes, Autocopy Paper
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
3093
KG
3042
BB-BOBINA
6479
USD
ZIMUSNT8041977
2021-03-05
146800 COTTON VALLEY LLC INDUSTRIA BANDEIRANTE ARTEFATOS DE PLASTICO E MADEIRA LTDA SHIPPER S LOAD STOW AND COUNT 01 X 40 HC WITH1468 PACKAGES WITH PLASTIC ARTICLES NCM: 39 23.90.00 DUE:21BR0001327680 FREIGHT PREPAID WOODEN PACKAGE: NOT APPLICABLE NET WEIGHT: 1.581,984 KGS REFERENCE TYPE (ABT) - 39239000 21BR000132768-0<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6687
KG
1468
PKG
0
USD
SUDU60SSZ162989X
2020-12-02
167000 COTTON VALLEY LLC INDUSTRIA BANDEIRANTE ARTEFATOS DE PLASTICO E MADEIRA LTDA PLASTIC ARTICLES SHIPPER S LOAD STOWAND COUNT 02 X 40 HC 1670 PACKAGES WITH PLASTIC ARTICLES NCM: 3923.90.00 DU-E 20BR001462688-6 FREIGHT PREPAID - ASPER AGREEMENT WOODEN PACKING: NO WOOD - CONTINUATION OF CONSIGNEE: WEIJIN.QIAN@UNIVERSALDC.COM<br/>PLASTI
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4682
KG
1670
PKG
93640
USD
SUDU60SSZ062083X
2020-07-01
181000 COTTON VALLEY LLC INDUSTRIA BANDEIRANTE ARTEFATOS DE PLASTICO E MADEIRA LTDA PLASTIC ARTICLES<br/>PLASTIC ARTICLES SHIPPER S LOAD STOWAND COUNT 02 X 40 HC 1810 PACKAGES WITH PLASTIC ARTICLES NCM: 3923.90.00 DU-E 20BR000687650-0 FREIGHT PREPAID - ASPER AGREEMENT WOODEN PACKING: NO WOOD WEIJIN.QIAN@UNIVERSALDC.COM<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4346
KG
1810
PKG
86940
USD
CMDUSSZ0813195
2020-08-25
202800 CARIBBEAN LUMBER HARDWARE INC INDUSTRIA BANDEIRANTE ARTEFATOS DE PLASTICO E MADEIRA LTDA FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 40 HC SAID TO CONTAIN 2028 PACKAGES WITH PLASTIC ARTICLES NCM: 3923.90.00 DU-E 20BR000920363-8 3923 WOODEN PACKAGE: NOT APPLICABLE DUE:20BR000920363-8<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
6965
KG
2028
PCS
0
USD
SUDU61SSZ050967X
2021-05-20
304000 COTTON VALLEY LLC INDUSTRIA BANDEIRANTE ARTEFATOS DE PLASTICO E MADEIRA LTDA PLASTIC ARTICLES<br/>SHIPPER S LOAD STOWAND COUNT 03 X 40 HC SAID TO CONTAIN 3040 PACKAGES WITH PLASTIC ARTICLES NCM: 3923.90.00 DU-E 21BR000608194-9 FREIGHT PREPAID - ASPER AGREEMENT WOODEN PACKING: NO WOOD ALSO NOTIFY: VARIETY & DISCOUNT GENERAL TRADING LLC - AL GAZ BUILDING, OFFICE NO. 103, 1ST FLOOR, DUBAI -UNITED ARAB EMIRATES TEL: (97) 142567646 WEIJIN.QIAN@UNIVERSALDC.COM<br/>PLASTIC ARTICLES<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6644
KG
3040
PKG
132880
USD
2021/721/C-2288355
2021-11-18
640690 GO FAR S R L FLECKSTEEL INDUSTRIA DE ARTEFATOS METALICOS LTDA Comunes; Parts Of Footwear (Including Uppers Whether Or Not Attached To Soles Other Than Outer Soles), Removable Insoles, Heel Cushions And Similar Articles, Gaiters, Leggings And Similar Articles, And Parts Thereof, Others
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
1154
KG
2
CT-CAJA DE CARTON
7125
USD
SAOB18911301
2021-08-08
482010 NORCOM INC BIGNARDI INDUSTRIA E COMERCIO DE PAPEIS E E ARTEFATOS LTDA NOTEBOOKS, DIARIES & ACCOUNT BOOKS, OF PAPER OR PAPERBOARD
BRAZIL
UNITED STATES
SANTOS
SAVANNAH
28084
KG
3840
CT
0
USD
SAOB18909301
2021-08-08
482010 NORCOM INC BIGNARDI INDUSTRIA E COMERCIO DE PAPEIS E E ARTEFATOS LTDA NOTEBOOKS, DIARIES & ACCOUNT BOOKS, OF PAPER OR PAPERBOARD
BRAZIL
UNITED STATES
SANTOS
SAVANNAH
283367
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4140
CT
0
USD
SAOB18909301
2021-08-08
482010 NORCOM INC BIGNARDI INDUSTRIA E COMERCIO DE PAPEIS E E ARTEFATOS LTDA NOTEBOOKS, DIARIES & ACCOUNT BOOKS, OF PAPER OR PAPERBOARD
BRAZIL
UNITED STATES
SANTOS
SAVANNAH
282667
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4140
CT
0
USD
SAOB18909301
2021-08-08
482010 NORCOM INC BIGNARDI INDUSTRIA E COMERCIO DE PAPEIS E E ARTEFATOS LTDA NOTEBOOKS, DIARIES & ACCOUNT BOOKS, OF PAPER OR PAPERBOARD
BRAZIL
UNITED STATES
SANTOS
SAVANNAH
28204
KG
3840
CT
0
USD
SAOB18911301
2021-08-08
482010 NORCOM INC BIGNARDI INDUSTRIA E COMERCIO DE PAPEIS E E ARTEFATOS LTDA NOTEBOOKS, DIARIES & ACCOUNT BOOKS, OF PAPER OR PAPERBOARD
BRAZIL
UNITED STATES
SANTOS
SAVANNAH
282667
KG
4140
CT
0
USD
SAOB18909301
2021-08-08
482010 NORCOM INC BIGNARDI INDUSTRIA E COMERCIO DE PAPEIS E E ARTEFATOS LTDA NOTEBOOKS, DIARIES & ACCOUNT BOOKS, OF PAPER OR PAPERBOARD
BRAZIL
UNITED STATES
SANTOS
SAVANNAH
282167
KG
4140
CT
0
USD
SAOB18911301
2021-08-08
482010 NORCOM INC BIGNARDI INDUSTRIA E COMERCIO DE PAPEIS E E ARTEFATOS LTDA NOTEBOOKS, DIARIES & ACCOUNT BOOKS, OF PAPER OR PAPERBOARD
BRAZIL
UNITED STATES
SANTOS
SAVANNAH
282867
KG
4140
CT
0
USD
SAOB18911300
2021-08-08
482020 NORCOM INC BIGNARDI INDUSTRIA E COMERCIO DE PAPEIS E E ARTEFATOS LTDA EXERCISE BOOKS
BRAZIL
UNITED STATES
SANTOS
SAVANNAH
28154
KG
3840
CT
0
USD
SAOB18909300
2021-08-08
482020 NORCOM INC BIGNARDI INDUSTRIA E COMERCIO DE PAPEIS E E ARTEFATOS LTDA EXERCISE BOOKS
BRAZIL
UNITED STATES
SANTOS
SAVANNAH
28234
KG
3840
CT
0
USD
SAOB18911300
2021-08-08
482020 NORCOM INC BIGNARDI INDUSTRIA E COMERCIO DE PAPEIS E E ARTEFATOS LTDA EXERCISE BOOKS
BRAZIL
UNITED STATES
SANTOS
SAVANNAH
282067
KG
4140
CT
0
USD
SAOB18911300
2021-08-08
482020 NORCOM INC BIGNARDI INDUSTRIA E COMERCIO DE PAPEIS E E ARTEFATOS LTDA EXERCISE BOOKS
BRAZIL
UNITED STATES
SANTOS
SAVANNAH
28274
KG
3840
CT
0
USD
SAOB18909300
2021-08-08
482020 NORCOM INC BIGNARDI INDUSTRIA E COMERCIO DE PAPEIS E E ARTEFATOS LTDA EXERCISE BOOKS
BRAZIL
UNITED STATES
SANTOS
SAVANNAH
28214
KG
3840
CT
0
USD
SAOB18911300
2021-08-08
482020 NORCOM INC BIGNARDI INDUSTRIA E COMERCIO DE PAPEIS E E ARTEFATOS LTDA EXERCISE BOOKS
BRAZIL
UNITED STATES
SANTOS
SAVANNAH
282667
KG
4140
CT
0
USD
SAOB18909300
2021-08-08
482020 NORCOM INC BIGNARDI INDUSTRIA E COMERCIO DE PAPEIS E E ARTEFATOS LTDA EXERCISE BOOKS
BRAZIL
UNITED STATES
SANTOS
SAVANNAH
28154
KG
3840
CT
0
USD
SAOB18909300
2021-08-08
482020 NORCOM INC BIGNARDI INDUSTRIA E COMERCIO DE PAPEIS E E ARTEFATOS LTDA EXERCISE BOOKS
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UNITED STATES
SANTOS
SAVANNAH
281467
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CT
0
USD
SAOB18909300
2021-08-08
482020 NORCOM INC BIGNARDI INDUSTRIA E COMERCIO DE PAPEIS E E ARTEFATOS LTDA EXERCISE BOOKS
BRAZIL
UNITED STATES
SANTOS
SAVANNAH
283067
KG
4140
CT
0
USD
SAOB18911300
2021-08-08
482020 NORCOM INC BIGNARDI INDUSTRIA E COMERCIO DE PAPEIS E E ARTEFATOS LTDA EXERCISE BOOKS
BRAZIL
UNITED STATES
SANTOS
SAVANNAH
28214
KG
3840
CT
0
USD
MEDUSN935284
2020-03-30
142500 BRAVO S A INDUSTRIA BANDEIRANTE DE ARTEFATOS ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - SHIPPER S LOAD STOW AND COUNT 01 X 40HC SAID TO CONTAIN 1425 PACKAGES WITH PLASTI C CONTAINER NCM: 3923.90.00DU-E 20BR000211264-5 FREIGHT COLLECTSHIPPED ON BOARD 39239000<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
2540
KG
1425
PKG
254000
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
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10768
KG
292
CTN
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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
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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
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
2021/721/C-2139122
2021-07-03
640690 GO FAR S R L FLECKSTEEL INDUSTRIA DE ARTEFATOS M PUNTERAS DE ACERO FLECKSTEEL; Parts Of Footwear (Including Uppers Whether Or Not Attached To Soles Other Than Outer Soles), Removable Insoles, Heel Cushions And Similar Articles, Gaiters, Leggings And Similar Articles, And Parts Thereof, Others
BRAZIL
BOLIVIA
SAO PAULO
VERDE
1468
KG
7500
CAJAS
6450
USD
2021/721/C-2139122
2021-07-03
640690 GO FAR S R L FLECKSTEEL INDUSTRIA DE ARTEFATOS M PUNTERAS DE ACERO FLECKSTEEL; Parts Of Footwear (Including Uppers Whether Or Not Attached To Soles Other Than Outer Soles), Removable Insoles, Heel Cushions And Similar Articles, Gaiters, Leggings And Similar Articles, And Parts Thereof, Others
BRAZIL
BOLIVIA
SAO PAULO
VERDE
117
KG
600
CAJAS
516
USD
2021/721/C-2077691
2021-04-14
640690 GO FAR S R L FLECKSTEEL INDUSTRIA DE ARTEFATOS M PUNTERAS DE ACERO FLECKSTEEL; Parts Of Footwear (Including Uppers Whether Or Not Attached To Soles Other Than Outer Soles), Removable Insoles, Heel Cushions And Similar Articles, Gaiters, Leggings And Similar Articles, And Parts Thereof, Others
BRAZIL
BOLIVIA
SAO PAULO
VERDE
377
KG
4400
PALLET
1760
USD
ZIMUITJ8035356
2022-04-30
247500 CROWN MILLWORK ROHDEN PORTAS E ARTEFATOS DE MADEIRA LTDA PINE DOOR CONTAINER NET WEIGHT: 17.971,604 REFERENCE TYPE (ABT) - 44182000 22BR0004806423<br/>PINE DOOR CONTAINER NET WEIGHT: 18.271,426 REFERENCE TYPE (ABT) - 44182000 22BR0004806423<br/>3X40 HC CONTAINER CONTAINING 2475 PRIMED DOOR- CARB II / TSCA TITLE VI COMPLIANT SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT PO NUMBER: 72885A-72870B, 72871A-72870A,72868A NCM NUMBER: 44182000 DDP / HAVERSTRAW , NY - USA - VIA NEW YORK, NY INVOICE A000132/22 WOODEN PACKAGE: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TRE ATED IN ACCORDANCE WITH THE USDA REQUIREMENTSDUE:22BR0004806423 CONTAINER NET WEIGHT: 17. 956,486 DELIVERY ADDRESS: CROWN MILLWORK 152 BROADWAY HAVERSTRAW NY 10927 EZRA@CROWNMILLWORK.US PHONE: +1 845-371-2200 REFERENCE TYPE (ABT) - 44182000 22BR0004806423<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
67472
KG
2475
PCS
0
USD
HLCUIT1200828247
2020-09-30
172600 ROHDEN DOORS AND WINDOWS CORP ROHDEN PORTAS E ARTEFATOS DE MADEIRA LTDA BUILDERS JOINERY 02X40 HC CONTAINER WITH 1.726 PIECES CONTAINING 90 PRIMED PINE DOOR - FIRE RATED - CARB II / TSCA TITLE VI COMPLIANT 1604 PRIMED DOOR - CARB II / TSCA TITLE VI COMPLIANT 32 CLEAR PINE DOOR - VERTICAL GRAIN SHIPPED ON BOARD FREIGHT PREPAID
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
39085
KG
1726
PCS
0
USD
SUDU62ITJ015799X
2022-04-18
270700 REEB MILLWORK CORP ROHDEN PORTAS E ARTEFATOS DE MADEIRA LTDA 3X40 HC CONTAINER CONTAINING 2707 PRIMED DOOR - CARB II / TSCA TITLE VI COMPLIANT 160 KNOTTY PINE DOORS 32 CLEAR PINE DOOR -VERTICAL GRAIN DUE 22BR0004692363 NET WEIGHT: 50.477,034 KG INVOICE A000114/22 SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT PO NUMBER: 125594, 125593, 125595 NCM NUMBER: 44182000 DDP/ PHILADELPHIA, PA / BRAZIL - VIA PHILADELPHIA, PA WOODEN PACKAGE: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONTAINER NET WEIGHT: 15.723,760 DELIVERY ADDRESS: REEB MILLWORK CORP -BETHLEHEM, PA (M) 1000 MALONEY CIRCLE BETHLEHEM, PA 18015-9416 ATTN: LINDA BEKISH PHONE: 800-862-8622X 1262 DELIVERY BY CONSIGNEES ACCOUNT AND RISKS CONTACT FOR DRAYAGE: STEVEN COFFRON SCOFFRON@CORSAN.COM AMANDA PITT APITT@CORSAN.COM<br/>PINE DOORS CONTAINER NET WEIGHT: 16.719,594<br/>PINE DOORS CONTAINER NET WEIGHT: 18.033,680<br/>
BRAZIL
UNITED STATES
35180
1101, PHILADELPHIA, PA
51927
KG
2899
PCS
1038560
USD
SUDU61SSZ101111X
2021-08-31
614700 ROHDEN DOORS AND WINDOWS CORP ROHDEN PORTAS E ARTEFATOS DE MADEIRA LTDA PINE DOOR CONTAINER NET WEIGHT: 18.752,540<br/>PINE DOOR CONTAINER NET WEIGHT: 18.250,819<br/>PINE DOOR CONTAINER NET WEIGHT: 17.713,605<br/>06X40HC CONTAINER WITH 6.147 PIECES CONTAINING: 6087 PRIMED DOOR - CARB II / TSCA TITLE VI COMPLIANT 60 PRIMED PINE DOOR FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT PO NUMBER: 110756, 110758, 110755, 110704, 110751, 110757, NCM NUMBER: 44182000 C+I / ITAPOA, SC / BRAZIL - VIA PHILADELPHIA, PA INVOICE A000349/21 DUE: 21BR001140648-6 RUC: 1BR75853168200000000000000000758792 TOTAL N.W: 110.265,152 KG TOTAL G.W: 113.339,490 KG TOTAL CBM: 270,000 M3 DELIVERY ADDRESS: REEB MILLWORK CORP -BETHLEHEM, PA (M) 1000 MALONEY CIRCLE BETHLEHEM, PA 18015-9416 ATTN: LINDA BEKISH PHONE: 800-862-8622X 1262 WOODEN PACKAGE: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED INACCORDANCE WITH THE USDA REQUIREMENTS CONTAINER NET WEIGHT: 18.420,194 SEA WAYBILL<br/>PINE DOOR CONTAINER NET WEIGHT: 18.369,701<br/>PINE DOOR CONTAINER NET WEIGHT: 18.758,293<br/>
BRAZIL
UNITED STATES
35180
1101, PHILADELPHIA, PA
113339
KG
6147
PCS
2266800
USD
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