DOLCE VITA FOOTWEAR DIVISION OF STEVE MADDEN
Address: 390 5TH-AVE FLOOR 6 NEW YORK NY 10018 - USA
DOLCE VITA FOOTWEAR DIVISION OF STEVE MADDEN's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.31 Average TEU per month: 6.51
Active Months: 9 Average TEU per Shipment: 1.82
Shipment Frequency Std. Dev.: 2.87
Shipments By Companies
Company Name Shipments
SOUTH SERVICE TRADE S/A 18 shipments
WHP HOLDING LIMITED 18 shipments
PAQUETA CALCADOS LTDA 4 shipments
INDUSTRIA DE CALCADOS GONCALVES LTD 3 shipments
CALCADOS BOTTERO LTDA 2 shipments
CORDATO FABRICACAO DE CALCADOS LTDA 1 shipments
FASTCARGO AGENCIAMENTO DE CARGAS NA 1 shipments
INDUSTRIA DE CALCADOS WIRTH LTDA 1 shipments
LAROMA CALCADOS EIRELI EPP 1 shipments
PAQUETA CALADOS LTDA 1 shipments
SOUTH SERVICE 1 shipments
Shipments By HS Code
HS Code Shipments
640419 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials : Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 14 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 7 shipments
640520 Footwear; other footwear n.e.c. in chapter 64 : Footwear; with uppers of textile materials, n.e.c. in chapter 64 5 shipments
010612 Animals; live, n.e.c. in chapter 01 : Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) 3 shipments
640391 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather : Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 3 shipments
021019 Meat and edible meat offal; salted, in brine, dried or smoked; edible flours and meals of meat or meat offal : Meat; salted in brine, dried or smoked, of swine, n.e.c. in item no. 0210.1 2 shipments
292249 Oxygen-function amino-compounds : Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof 2 shipments
140800 1 shipments
210169 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof 1 shipments
210646 Food preparations not elsewhere specified or included 1 shipments
211904 1 shipments
290349 Halogenated derivatives of hydrocarbons 1 shipments
290362 Halogenated derivatives of hydrocarbons 1 shipments
292145 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 1 shipments
293299 Heterocyclic compounds with oxygen hetero-atom(s) only : Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 1 shipments
293499 Nucleic acids and their salts, whether or not chemically defined; other heterocyclic compounds : Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 1 shipments
382011 Anti-freezing preparations and prepared de-icing fluids 1 shipments
390072 1 shipments
481320 Cigarette paper, whether or not cut to size or in the form of booklets or tubes : Paper, cigarette; in rolls of a width not exceeding 5cm 1 shipments
640220 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Footwear; with outer soles and uppers of rubber or plastics, upper straps or thongs assembled to the sole by plugs 1 shipments
640510 Footwear; other footwear n.e.c. in chapter 64 : Footwear; with uppers of leather or composition leather, n.e.c. in chapter 64 1 shipments
853650 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits, for a voltage not exceeding 1000 volts; connectors for optical fibres, optical fibre bundles or cables : Electrical apparatus; switches n.e.c. in heading no. 8536, for a voltage not exceeding 1000 volts 1 shipments
960310 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brooms and brushes; consisting of twigs or other vegetable materials bound together, with or without handles 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-30 MAEU241949285 SOUTH SERVICE TRADE S/A 7402.3 kg 010612 CARTONS CONTAINING 4134 PAIR S OF FOOTWEAR EXPORTER SOUT H SERVICE TRADING SA CNPJ 93101632/0001-22 INVOICE 394 796 561 CARTONS 3364 PAIRS ORDER V12030 INVOICE 39487 9 8 CARTONS 80 PAIRS ORDE R V12455 INVOICE 394887 62 CARTONS 6902 PAIRS ORDER V 12062D 5 SEA WAYBILL
2024-07-30 MAEU241949113 SOUTH SERVICE TRADE S/A 1192.06 kg 481320 CARTONS CONTAINING681 PAIRS OF FOOTWEAR EXPORTER: SOUTH SERVICE TRADING SA CNPJ 93 101632/0001-22 INVOICE 39484 5 13 CARTPNS 156 PAIRS OR DER V12045 INVOICE 394801 77 CARTPNS 525 PAIRS ORDER V12031 5
2024-05-28 MAEU239017543 SOUTH SERVICE TRADE S/A 1569.0 kg 292249 EXPORTER SOUTH SERVICE TRAD ING SA INVOICE 394728 ORDE R V11719 STYLE BLARE DUE 2 4BR0006893927 5
2024-05-22 YMJAW226512629 WHP HOLDING LIMITED 11279.0 kg 640220 FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST 13869 PAIRS OF WOMENS FOOTWEAR INVOICE NO ZMDVD2409 PO V11456 V11458 V11460D V11460 V11461 V11462 V11463 V11467 V11469 V11544H V11538N V11539H V11545H V11549H V11548N V11547H V11546N V11727 V11723 ITS THE FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST 13869 PAIRS OF WOMENS FOOTWEAR INVOICE NO ZMDVD2409 PO V11456 V11458 V11460D V11460 V11461 V11462 V11463 V11467 V11469 V11544H V11538N V11539H V11545H V11549H V11548N V11547H V11546N V11727 V11723 ITS THE FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST 13869 PAIRS OF WOMENS FOOTWEAR INVOICE NO ZMDVD2409 PO V11456 V11458 V11460D V11460 V11461 V11462 V11463 V11467 V11469 V11544H V11538N V11539H V11545H V11549H V11548N V11547H V11546N V11727 V11723 ITS THE
2024-05-21 MAEU238532882 FASTCARGO AGENCIAMENTO DE CARGAS NA 2864.48 kg 021019 EXPORTER: SOUTH SERVICE TRAD ING SA INVOICE 394442 PO V 11720 STYLE DARSEY INVOICE 394676 PO V11719 STYLE BTA RE DUE 24BR0006250260 5
2024-05-21 MAEU238823111 SOUTH SERVICE TRADE S/A 2528.82 kg 293299 EXPORTER: SOUTH SERVICE TRAD ING SA INVOICE 394688 ORDE R: V12047 INVOICE:394709 O RDER: V11719 STYLE:BLARE D UE 24BR0006779709 5
2024-05-08 MAEU238306626 SOUTH SERVICE TRADE S/A 2449.44 kg 853650 EXPORTER: SOUTH SERVICE TRAD ING SA INVOICE 394624 PO V 11722 STYLE KAYLI PEARL IN VOICE 394627 PO V11721 STYL E LAYLI DUE 24BR0005782188 5
2024-04-22 MOLWSZX2401575 WHP HOLDING LIMITED 12215.0 kg 640520 WOMEN S FOOTWEAR WOMEN S FOOTWEAR
2024-04-16 MAEU237606065 SOUTH SERVICE TRADE S/A 2149.16 kg 640510 LADIES LEATHER FOOTWEAR WITH SYNTHETIC SOLE EXPORTER: SOUTH SERVICE TRADING SA CNP J 93101632-001-22 INVOICE 39 4429 PO V11486 STYLE ODELA DUE 24BR0004342664 5
2024-04-11 YMJAW226499131 WHP HOLDING LIMITED 1354.0 kg 640419 FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN 1791 PAIRS OF WOMENS FOOTWEAR INVOICE NO ZMDVD2407 PO V11245 V11252H V11252N V11252 V11253N V11253 V11330 3RD NOTIFY PARTY STEVE MADDEN LTD. 52-16 BARNETT AVE, LONG ISLAND CITY, NY 11104 CONTACT EMAIL
2024-03-28 YMJAW226492771 WHP HOLDING LIMITED 448.0 kg 640419 FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER 549 PAIRS OF WOMENS FOOTWEAR INVOICE NO ZMDVD2404 PO V11046 V11329 V11243 V11246 3RD NOTIFY PARTY STEVE MADDEN LTD. 52-16 BARNETT AVE, LONG ISLAND CITY, NY 11104 CONTACT EMAIL CARRIERINVOICESTEVEMADDEN.COM
2024-03-26 MAEU236870550 CALCADOS BOTTERO LTDA 626.88 kg 140800 02 X 40HC CONTAINER CONTAINING 1408 CARTONS WITH 16057 PAI RS OF FOOTWEAR. EXSPORTER : CALCADOS BOTTERO LTDA CN PJ 90312133/0001-96 INVOICE 0021/2024 DUE 24BR0003057923 5
2024-03-26 MAEU236870552 SOUTH SERVICE TRADE S/A 1170.29 kg 290349 EXSPORTER : SOUTH SERVICE TR ADING SA CNPJ 93101632/0001- 22 INVOICE 394381 INVOICE 394382 DUE 24BR0003060681 5
2024-03-26 MAEU236870542 LAROMA CALCADOS EIRELI EPP 71.22 kg 292145 EXSPORTER : LAROMA CALC. EIR ELI EPP CNPJ 02083033/0001-7 8 INVOICE 002/2024 DUE 24B R0003019878 5
2024-03-11 MAEU236391230 SOUTH SERVICE TRADE S/A 952.56 kg 010612 EXPORTER: SUTH SERVICE TRADING SA CNPJ 93101632000122 IN VOICE 394181 DUE 24BR000224 0961 ORDER V11255 INVOICE 394293 DUE 24BR0002240961 ORDER V11257 5
2024-03-04 MAEU236164340 SOUTH SERVICE 449.52 kg 292143 EXPORTER SOUTH SERVICE TRADING S/A CNPJ 93.101.632/0001-22 INVOICE 394289 CARTONS:19 P AIRS:228 P.ORDER:V11007 STYL E:CATINA DUE:24BR000157656 7 INVOICE 394292 CARTONS:3 6 PAIRS:432 P.ORDER:V11004 S TYLE:LAYNEY DUE:24BR000157 6567 5
2024-03-02 YMJAW226485376 WHP HOLDING LIMITED 4917.0 kg 640419 FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER 5346 PAIRS OF WOMENS FOOTWEAR INVOICE NO ZMDVD2403 PO V10998 V11036 V11049H V11155 V10974H V10972H V11129H 3RD NOTIFY PARTY STEVE MADDEN LTD. 52-16 BARNETT AVE, LONG ISLAND CITY, NY 11104 CONTACT EMAIL
2024-02-17 YMJAW226481028 WHP HOLDING LIMITED 12366.0 kg 640419 FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER 16699 PAIRS OF WOMENS FOOTWEAR INVOICE NO ZMDVD0661 PO V10830 V10941H V10942N V10943 V10980 V10968 V10991H V10992N V10993 V10990 V10989 V10988N V10987H V10986 V11035 V11126 V11120 V11150N V11134H V11132H V11164 V11167 FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER 16699 PAIRS OF WOMENS FOOTWEAR INVOICE NO ZMDVD0661 PO V10830 V10941H V10942N V10943 V10980 V10968 V10991H V10992N V10993 V10990 V10989 V10988N V10987H V10986 V11035 V11126 V11120 V11150N V11134H V11132H V11164 V11167 FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER 16699 PAIRS OF WOMENS FOOTWEAR INVOICE NO ZMDVD0661 PO V10830 V10941H V10942N V10943 V10980 V10968 V10991H V10992N V10993 V10990 V10989 V10988N V10987H V10986 V11035 V11126 V11120 V11150N V11134H V11132H V11164 V11167
2024-02-09 YMJAW226477941 WHP HOLDING LIMITED 6089.0 kg 640419 FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER 6048 PAIRS OF WOMENS FOOTWEAR INVOICE NO ZMDVD0662 PO V10851 V11039 V11163 V10818N V10819H V11037 3RD NOTIFY PARTY STEVE MADDEN LTD. 52-16 BARNETT AVE, LONG ISLAND CITY, NY 11104 CONTACT EMAIL
2024-01-28 YMJAW226471077 WHP HOLDING LIMITED 6433.0 kg 640419 FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER 6329 PAIRS OF WOMENS FOOTWEAR INVOICE NO ZMDVD0660 PO V10962D V10963 V10965 V10947N V10946H V10948D V10949 V11128H V10844 3RD NOTIFY PARTY STEVE MADDEN LTD. 52-16 BARNETT AVE, LONG ISLAND CITY, NY 11104 CONTACT EMAIL
2024-01-22 YMJAW226469225 WHP HOLDING LIMITED 6045.0 kg 640419 FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER 5845 PAIRS OF WOMENS FOOTWEAR INVOICE NO ZMDVD0656 PO V10958H V10959N V10950H V10951N V11135N V10966D V10967 V10971 V10973 3RD NOTIFY PARTY STEVE MADDEN LTD. 52-16 BARNETT AVE, LONG ISLAND CITY, NY 11104 FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER 5845 PAIRS OF WOMENS FOOTWEAR INVOICE NO ZMDVD0656 PO V10958H V10959N V10950H V10951N V11135N V10966D V10967 V10971 V10973 3RD NOTIFY PARTY STEVE MADDEN LTD. 52-16 BARNETT AVE, LONG ISLAND CITY, NY 11104
2024-01-22 MOLWSZX2305992 WHP HOLDING LIMITED 150.0 kg 640520 190 PAIRS OF WOMEN S FOOTWEAR
2024-01-15 YMJAW226465931 WHP HOLDING LIMITED 71.0 kg 640419 FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER 98 PAIRS OF WOMENS FOOTWEAR INVOICE NO ZMDVD0652 PO V10361 V10364 V10365 3RD NOTIFY PARTY STEVE MADDEN LTD. 52-16 BARNETT AVE, LONG ISLAND CITY, NY 11104 CONTACT EMAILCARRIERINVOICESTEVEMADDEN.COM
2024-01-09 MAEU234419715 SOUTH SERVICE TRADE S/A 2787.83 kg 292143 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA. CNPJ 07.836.9 77/0001-92 INVOICE 0731/2023 CARTONS:383 PAIRS:3045 P.O RDER:1190953 STYLE:MALOU DU E:23BR0020639595 5
2024-01-09 MAEU234419230 SOUTH SERVICE TRADE S/A 2035.76 kg 293499 EXPORTER SOUTH SERVICE TRADING S/A CNPJ 93.101.632/0001-22 INVOICE 394009 CARTONS:7 PAI RS:84 P.ORDER:V11088 STYLE:L ATOYA DUE:23BR0020620509 INVOICE 394011 CARTONS:233 PA IRS:1500 P.ORDER:V10999 STYL E:CALE DUE:23BR0020620509 5
2024-01-04 YMJAW226465210 WHP HOLDING LIMITED 1378.0 kg 640419 FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER 1305 PAIRS OF WOMENS FOOTWEAR INVOICE NO ZMDVD0651 PO V10296 V109441 3RD NOTIFY PARTY STEVE MADDEN LTD. 52-16 BARNETT AVE, LONG ISLAND CITY, NY 11104 CONTACT EMAIL CARRIERINVOICESTEVEMADDEN.COM
2024-01-02 MAEU234524115 SOUTH SERVICE TRADE S/A 689.93 kg 292143 EXPORTER SOUTH SERVICE TRADING S/A CNPJ 93.101.632/0001-22 INVOICE 394046 CARTONS:81 PA IRS:919 P.ORDER:V10379 STYLE :MORGAN DUE:23BR002016697 2 5
2023-12-24 YMJAW226462172 WHP HOLDING LIMITED 1450.0 kg 640419 FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN 1491 PAIRS OF WOMENS FOOTWEAR INVOICE NO ZMDVD0649 PO V10944 V10932 3RD NOTIFY PARTY STEVE MADDEN LTD. 52-16 BARNETT AVE, LONG ISLAND CITY, NY 11104 CONTACT EMAIL CARRIERINVOICESTEVEMADDEN.COM
2023-12-21 MAEU233768763 SOUTH SERVICE TRADE S/A 899.04 kg 292143 EXPORTER SOUTH SERVICE TRADING S/A CNPJ 93.101.632/0001-22 INVOICE 394010 CARTONS:10 0 PAIRS:1200 P.ORDER:V10379D STYLE:MORGAN DUE:23BR0019 268805 5
2023-12-13 MAEU233135163 SOUTH SERVICE TRADE S/A 512.57 kg 292143 EXPORTER SOUTH SERVICE TRADING S/A CNPJ 93.101.632/0001-22 INVOICE 393932 CARTONS:51 P AIRS:579 P.ORDER:V10375 STYL E:BANITA DUE:23BR001806925 6 5
2023-12-13 YMJAW226456734 WHP HOLDING LIMITED 2909.0 kg 640419 FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN 3991 PAIRS OF WOMENS FOOTWEAR INVOICE NO ZMDVD0646 PO V10585 V10586 V10550 3RD NOTIFY PARTY STEVE MADDEN LTD. 52-16 BARNETT AVE, LONG ISLAND CITY, NY 11104 CONTACT EMAILCARRIERINVOICESTEVEMADDEN.COM
2023-12-13 MAEU233290396 SOUTH SERVICE TRADE S/A 3826.57 kg 290362 EXPORTER SOUTH SERVICE TRADING S/A CNPJ 93.101.632/0001-22 INVOICE 393981 CARTONS:210 PA IRS:2100 P.ORDER:V10580R STY LE:BANITE WIDE DUE:23BR001844 8737 INVOICE 393983 CARTONS: 80 PAIRS:800 P.ORDER:V10579R STYLE:LUCEY WIDE DUE:23BR00 18448737 INVOICE 393984 CART ONS:150 PAIRS:1500 P.ORDER:V 10578R STYLE:MINNY DRESS WID D UE:23BR0018448737 5
2023-11-22 MOLWSZX2304803 WHP HOLDING LIMITED 778.0 kg 640520 WOMEN S FOOTWEAR
2023-11-22 MOLWSZX2304804 WHP HOLDING LIMITED 12573.0 kg 640520 WOMEN S FOOTWEAR WOMEN S FOOTWEAR
2023-11-21 MAEU232955408 SOUTH SERVICE TRADE S/A 1754.07 kg 292249 EXPORTER SOUTH SERVICE TRADING S/A CNPJ 93.101.632/0001-22 INVOICE 393952 CARTONS:132 PAIRS:1380 P.ORDER:V10284 ST YLE:CALE DUE:23BR00175846 02 5
2023-11-15 MAEU232491640 SOUTH SERVICE TRADE S/A 462.67 kg 292143 EXPORTER SOUTH SERVICE TRADING S/A CNPJ 93.101.632/0001-22 INVOICE 393920 CARTONS:41 PA IRS:492 P.ORDER:V10285 STYLE :LUCEY DUE:23BR001713958 7 INVOICE 393922 CARTONS:6 PAIRS:72 P.ORDER:V10306 STYL E:MIKAEL DUE:23BR00171395 87 5
2023-11-05 MOLWSZX2304550 WHP HOLDING LIMITED 634.0 kg 640520 540 PAIRS OF WOMEN S FOOTWEAR INVOICE NO: ZMDVD0637 PO# V10287 V10300 V10302
2023-10-24 YMPRW226438167 WHP HOLDING LIMITED 19253.0 kg 640419 FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN 11103 PAIRS OF WOMENS FOOTWEAR INVOICE NO ZMDVD0639 PO V10373 V10374 V10353 3RD NOTIFY PARTY STEVE MADDEN LTD. 52-16 BARNETT AVE, LONG ISLAND CITY, NY 11104 CONTACT EMAILCARRIERINVOICESTEVEMADDEN.COM FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN 11103 PAIRS OF WOMENS FOOTWEAR INVOICE NO ZMDVD0639 PO V10373 V10374 V10353 3RD NOTIFY PARTY STEVE MADDEN LTD. 52-16 BARNETT AVE, LONG ISLAND CITY, NY 11104 CONTACT EMAILCARRIERINVOICESTEVEMADDEN.COM FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN 11103 PAIRS OF WOMENS FOOTWEAR INVOICE NO ZMDVD0639 PO V10373 V10374 V10353 3RD NOTIFY PARTY STEVE MADDEN LTD. 52-16 BARNETT AVE, LONG ISLAND CITY, NY 11104 CONTACT EMAILCARRIERINVOICESTEVEMADDEN.COM
2023-10-24 MAEU232234348 SOUTH SERVICE TRADE S/A 1325.87 kg 021019 EXPORTER SOUTH SERVICE TRADING S/A CNPJ 93.101.632/0001-22 INVOICE 393887 CARTONS:4 PA IRS:48 P.ORDER:V103051 STYLE :MANDIE DUE:23BR0016332600 INVOICE 393931 CARTONS:84 PAIRS:1008 P.ORDER:V102841 STYLE:CALE DUE:23BR001 6332600
2023-10-19 SEAU231486518 CALCADOS BOTTERO LTDA 1331.77 kg 960310 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INV OICE 00352/2023 CARTONS:107 PAIRS:642 P.ORDER:V09990 STYLE :EMBER DUE:23BR0015461376
2023-10-19 SEAU231486177 SOUTH SERVICE TRADE S/A 938.95 kg 292143 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-1 0 INVOICE V0177/23 CARTONS:6 8 PAIRS:816 P.ORDER:179848 ST YLE:CHELLA DUE:23BR00153011 40 FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DEC LARED CLEAN BY SHIP 5
2023-10-09 HLCURI4NH15098AB CORDATO FABRICACAO DE CALCADOS LTDA 292.0 kg 390072 PAIRS OF FOOTWEAR CONTAINER HLBU245907-7 (40HC ) TARE 3900 SEAL HLG7281998 EXPORTER CORDATO FABRICACAO DE CALCADOS LTDA CNPJ 36.170.698/0001-30 INVOICE CO058/2023 CARTONS 19 PAIRS 114 P.ORDER V09879 STYLE ILLORA DUE 23BR0014188323
2023-10-09 HLCURI4NH15098AD INDUSTRIA DE CALCADOS WIRTH LTDA 5326.0 kg 010612 PAIRS OF FOOTWEAR EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68.752.351/0001-92 INVOICE 0461/2023 CARTONS 320 PAIRS 3836 P.ORDER V098691 STYLE DEE DUE 23BR0014055609 FREIGHT COLLECT CY/CY FCL/FCL DECLARED CLEAN BY SHIPPER
2021-11-23 SUDU61SSZ143023C INDUSTRIA DE CALCADOS GONCALVES LTD 6413.0 kg 211904 HOUSE BILL:58887/21BOOKING:1SSZ143023 546 CARTONS CONTAINING 6552 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU436055-0(40HC )SEAL CIA MLBR2119042 INVOICE:0461/2021 CARTONS:546 PAIRS:6552 ORDER:V07369 STYLE:NATIE WOVEN DUE:21BR0016765387 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165 EXPRESS RELEASE
2021-11-10 SUDU61SSZ129808B INDUSTRIA DE CALCADOS GONCALVES LTD 9729.0 kg 210169 OTHER FOOTWEAR WITH HOUSE BILL:58869/21BOOKING:1SSZ129808 1000 CARTONS CONTAINING 9900 PAIRS OF FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU256643-3(40HC )SEAL CIA MLBR2101695 INVOICE:0361/2021 CARTONS:350 PAIRS:2100 ORDER:V07368 STYLE:NATIE WOVEN DUE:21BR0016059393 MSKU145686-0(40HC )SEAL CIA MLBR2101750 INVOICE:0339/2021 CARTONS:650 PAIRS:7800 ORDER:V07368 STYLE:NATIE WOVEN DUE:21BR0016059393 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165 EXPRESS RELEASE
2021-11-10 SUDU61SSZ129783F INDUSTRIA DE CALCADOS GONCALVES LTD 13579.0 kg 210646 LADIES FOOTWEAR LADIES FOOTWEAR HOUSE BILL:58880/21BOOKING:1SSZ129783 1156 CARTONS CONTAINING 13868 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MSKU957531-5(40HC )SEAL CIA MLBR2106463 INVOICE:0344/2021 CARTONS:612 PAIRS:7340 ORDER:V07369 STYLE:NATIE WOVEN DUE:21BR0016415777 TCNU180984-4(40HC )SEAL CIA MLBR2106470 INVOICE:0460/2021 CARTONS:544 PAIRS:6528 ORDER:V07369 STYLE:NATIE WOVEN DUE:21BR0016483438 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165
2021-10-12 HLCUFO1LI00305AA PAQUETA CALCADOS LTDA 5769.0 kg 640391 FOOTWEAR 4080 PAIRS OF LADIES BOVINE LEATHER BOOTS WITH SYNTHETIC SOLE INVOICE NBR 07021/21, 07022/21 ORDER NBR V07277, V07279 STYLE SILMA HTS NBR 6403.91.9045 NCM 6403.91.90 TOTAL NET WEIGHT 5,132.640 KGS TOTAL GROSS WEIGHT 5,769.120 KGS DU-E 21BR0015884099 RUC 1BR010989832000000000000000010 62178 FREIGHT COLLECT WOODEN PACKING NO WOODEN PACKING NOT APPLICABLE XXTEL (86) 27723-718
2021-09-21 HLCUFO1LI00298AA PAQUETA CALCADOS LTDA 9928.0 kg 382011 640391 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 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
2021-09-07 SUDU61SSZ107034A PAQUETA CALCADOS LTDA 25943.0 kg 640391 FOOTWEAR WITH OUTER FOOTWEAR WITH OUTER FOOTWEAR WITH OUTER HOUSE BILL:58824/21BOOKING:1SSZ107034 1565 CARTONS CONTAINING 18337 PAIRS OF LADIES BOVINE LEATHER BOOTS WITH SYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: MRKU238035-1(40HC )SEAL CIA MLBR0984192 INVOICE:07010/21 CARTONS:408 PAIRS:4851 ORDER:V070201 STYLE:ABLE DUE:21BR0013539513 ORDER:V07020 STYLE:ABLE MRKU482901-4(40HC )SEAL CIA MLBR1807057 INVOICE:07009/21 CARTONS:298 PAIRS:3231 ORDER:V06985 STYLE:NOKIA DUE:21BR0013533418 ORDER:V06986 STYLE:NEKITA ORDER:V07015R STYLE:SILMA ORDER:V07142 STYLE:SILMA MRKU602907-3(40HC )SEAL CIA MLBR0777945 INVOICE:07002/21 CARTONS:37 PAIRS:444 ORDER:V06985 STYLE:NOKIA DUE:21BR0013562671 INVOICE:07008/21 CARTONS:76 PAIRS:923 ORDER:V06983 STYLE:SILMA DUE:21BR0013562671 ORDER:V07014 STYLE:SILMA ORDER:V07142 STYLE:SILMA MSKU012440-8(40HC )SEAL CIA MLBR0777971 INVOICE:07007/21 CARTONS:92 PAIRS:1122 ORDER:V069831 STYLE:SILMA DUE:21BR0013542476 ORDER:V07143 STYLE:INDIGA INVOICE:07012/21 CARTONS:252 PAIRS:2991 ORDER:V06975 STYLE:ABLE ORDER:V06985 STYLE:NOKIA ORDER:V07166 STYLE:SILMA ORDER:V070201 STYLE:ABLE MSKU955664-0(40HC )SEAL CIA MLBR0984193 INVOICE:07011/21 CARTONS:402 PAIRS:4775 ORDER:V069751 STYLE:ABLE DUE:21BR0013540961 ORDER:V07020 STYLE:ABLE MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039190, 94039190 HTS 6403919045, 6404199090 FOOTWEAR WITH OUTER
2021-08-24 SUDU61SSZ105919A PAQUETA CALCADOS LTDA 2955.0 kg 640419 HOUSE BILL:58804/21BOOKING:1SSZ105919 LADIES BOVINE LEATHER BOOTS WITH SYNTHETIC SOLE, LADIES FABRIC BOOTSWITH SYNTHETIC SOLE, LADIES SYNTHETIC BOOTS WITH SYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: MRKU204876-9(40HC )SEAL CIA MLBR1805865 INVOICE:07004/21 CARTONS:199 PAIRS:1345 ORDER:V069841 STYLE:INDIGA DUE:21BR0012472555 ORDER:V06986 STYLE:NEKITA MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039190 HTS 6404199090 EXPRESS RELEASE
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390 5TH-AVE FLOOR 6
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