2024-01-23 |
MAEU234857864 |
H KUNTZLER INDUSTRIA DE CALCADOS LTDA |
107.96 kg |
640420
|
CONTAINER: HASU 505181-4 01 PALLET WITH 10 CARTONS CONTAIN ING: 100 PAIRS OF LADIES CLO GS WITH FABRIC UPPER AND LEA THER SOLE NCM: 64042000 IN VOICE: 864/2023 DU-E: 23B R002157079-3 FREIGHT COLL ECT WOODEN PACKAGE: NOT APPL ICABLE 5 |
2024-01-23 |
MAEU234857829 |
LARROUDE COMERCIO E EXPORTACAO DE CALCADOS LTDA |
1266.9 kg |
392310
|
7 PALLETS CONTAINING 105 CORRU GATED CARTONS WITH: 991 PAIR S OF LADIES SANDALS WITH TEXTI LE UPPER AND LEATHER SOLE 50 PAIRS OF LADIES SANDALS WIT H LEATHER UPPER AND LEATHER SOLE INVOICE(S): 071/2023 NCM: 3923.10.90, 4819.20.00 2 PALLETS CONTAINING 180 EM PTY BOXES (REPOSITION) FOR FOO TWEAR: INVOICE(S): 065/2023 NCM: 6403.59.90, 6404.20.00 DU-E: 23BR0021574128 GW: 1053.2940 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICA BLE 5 |
2024-01-23 |
MAEU234857911 |
KABEK INDUSTRIA E COMERCIO DE CALCADOS LTDA |
6407.1 kg |
640359
|
CONTAINER: MRSU 340102-4 14 PALLETS CONTAINING 170 CORRUGA TED CARTONS WITH: 1.010 PAIR S OF LADIES SANDALS WITH TEXTI LE UPPER AND SYNTHETIC SOLE 50 PAIRS OF LADIES SANDALS W ITH LEATHER UPPER AND SYNTHE TIC SOLE 475 PAIRS OF LADIES SANDALS WITH LEATHER UPPER AND LEATHER SOLE INVOICE(S): 0046/2023 NCM: 6403.59.90, 6403.99.90, 6404.19.00 20 PALLETS CONTAINING 283 CORRUG ATED CARTONS WITH: 800 PAIRS OF LADIES SANDALS WITH LEATHE R UPPER AND SYNTHETIC SOLE 950 PAIRS OF LADIES SANDALS W ITH TEXTILE UPPER AND LEATHE R SOLE 250 PAIRS OF LADIES S ANDALS WITH TEXTILE UPPER AN D SYNTHETIC SOLE INVOICE(S): 0047/2023 NCM: 6403.99.90, 6404.19.00, 6404.20.00 DU -E: 23BR0021569825 GW: 6407.00 00 FREIGHT COLLECT WOOD EN PACKAGE: NOT APPLICABLE 5 |
2024-01-23 |
MAEU234857892 |
LARROUDE COMERCIO E EXPORTACAO DE CALCADOS LTDA |
395.99 kg |
640299
|
CONTAINER: MRSU 340102-4 4 P ALLETS CONTAINING 45 CORRUGATE D CARTONS WITH: 450 PAIRS OF LADIES SANDALS WITH SYNTHETIC UPPER AND SYNTHETIC SOLE PALLET: 4 INVOICE(S): 070/20 23 NCM: 6402.99.90 DU-E : 23BR0021571072 GW: 435.9000 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE 5 |
2024-01-23 |
MAEU234857764 |
CALCADOS ARTESANO LTDA |
5465.88 kg |
640359
|
CONTAINER: HASU 505181-4 30 PALLETS CONTAING 471 CORRUGATE D CARTONS WITH: 935 PAIRS OF LADIES CLOGS WITH TEXTILE MAT ERIAL UPPER AND LEATHER SOLE 700 PAIRS OF LADIES SHOES W ITH LEATHER UPPER AND LEATHE R SOLE 250 PAIRS OF LADIES S ANDAL WITH LEATHER UPPER AND LEATHER SOLE 1.000 PAIRS OF LADIES SANDALS WITH TEXTILE MATERIAL UPPER AND LEATHER SO LE 400 PAIRS OF LADIES CLOGS WITH SYNTHETIC UPPER AND LE ATHER SOLE 580 PAIRS OF LADI ES CLOGS WITH LEATHER UPPER AND LEATHER SOLE 75 PAIRS OF LADIES SANDALS WITH SYNTHETIC UPPER AND LEATHER SOLE 75 0 PAIRS OF LADIES SANDALS WITH LEATHER UPPER AND SYNTHETIC SOLE INVOICE(S): LB-P040-23 NCM: 6403.59.90, 6403.99.90 , 6404.20.00, 6405.90.00 DU-E: 23BR002162013-8 GW: 5466 .0000 FREIGHT COLLECT W OODEN PACKAGE: NOT APPLICABLE 5 |
2024-01-02 |
MAEU234104142 |
H KUNTZLER INDUSTRIA DE CALCADOS |
4930.63 kg |
640359
|
29 PACKAGES WITH 417 CARTONS C ONTAINING: 3855 PAIRS OF LAD IES SHOES, SANDALS, CLOGS AND BOOTS WITH LEATHER, FABRIC A ND SYNTHETIC UPPER AND LEATHER SOLE NCM: 64035990, 6405 9000, 64035190, 64042000 WOO DEN PACKAGE: NOT APPLICABLE INVOICE: 803/2023 DU-E: 2 3BR002016199-7 FREIGHT CO LLECT 5 |
2024-01-02 |
MAEU234104160 |
CALCADOS SATRYANI LTDA |
431.83 kg |
640351
|
3 PACKAGES CONTAINING 45 CORR UGATED CARTONS WITH: 150 PAI RS OF LADIES BOOTS WITH LEATHE R UPPER AND LEATHER SOLE, 75 PAIRS OF LADIES BOOTS WITH LE ATHER UPPER AND SINTHETIC SOLE . DU-E: 23BR0020224620 GW: 432.0000 INVOICE(S): 049/2022 NCM: 6403.51.90, 6403.91.90 FREIGHT COLLE CT 5 |
2024-01-02 |
MAEU234104161 |
LARROUDE COMERCIO E EXPORTACAO DE CALCADOS LTDA |
1140.8 kg |
640359
|
1 PACKAGES CONTAINING 7 CORRUG ATED CARTONS WITH: 30 PAIRS OF LADIES SANDALS WITH TEXTILE UPPER AND LEATHER SOLE, 35 PAIRS OF LADIES SANDALS WITH L EATHER UPPER AND LEATHER SOLE. GW: 71.000 INVOICE(S): 018/2023 NCM: 6403.59.90 , 6404.20.00 7 PALLETS CO NTAINING 90 CORRUGATED CARTONS WITH: 898 PAIRS OF LADIES S ANDALS WITH TEXTILE UPPER AND LEATHER SOLE. GW: 1,070.0 00 INVOICE(S): 063/2023 NCM: 6404.20.00 DU-E: 23 BR0020158961 FREIGHT COLL ECT 5 FREIGHT COLLECT FREIGHT AS AGREED SEA WAYB ILL |
2023-07-24 |
SEAU228805823 |
KABEK INDUSTRIA E COMERCIO DE CALCADOS LTDA |
253.56 kg |
640359
|
INVOICE(S): 0021/2023 - PALLET : 1 1 PALLET CONTAINING 20 C ORRUGATED CARTONS WITH: 198 PAIRS OF LADIES SHOES WITH L EATHER UPPER AND LEATHER SOLE. DU-E: 23BR0010445178 GW: 25 4.0000 NCM: 6403.59.90 5 |
2023-07-24 |
SEAU228805851 |
H KUNTZLER INDUSTRIA DE CALCADOS LTDA |
3063.61 kg |
550872
|
1X40 HC CONTAINER: MRKU 5 50872-3 INVOICE(S): 394/2 023 - PALLET: 4 INVOICE(S): 395/2023 - PALLET: 12 16 PAL LET CONTAINING 204 CARTONS WIT H 1013 PAIRS OF LADIES BOOTS WITH LEATHER UPPER AND LEAT HER SOLE. DU-E: 23BR00103290 54 GW: 3064.0000 NCM: 6403.5 1.90 FREIGHT PREPAID 5 |
2021-09-30 |
CPTTEM019621B |
GRENDENE S/A |
888.0 kg |
847790
|
PLASTIC SHOES |