2022-02-04 |
HLCUSS5LL82743AD |
AKAZZO INDUSTRIA DE CAL ADOS LTDA |
3028.0 kg |
441029
|
FOOTWEAR WITH 8.310 PAIRS OF WOMENS SANDALS MADE IN UPPEER SYNTHETIC AND PVC SOLE. COMMERCIAL INVOICE 59447/2021 DU-E 21BR002115554-0 RUC 1BR1206026020000000000000000142 0869 NCM 64029990 MRUC 1BR62667571266440169 FREIGHT COLLECT CLEAN ON BOARD - SHIPPED ON BOARD WOODEN PACKAGE NOT APPLICABLE |
2022-02-04 |
HLCUSS5LL82743AC |
ZAREIA CAL ADOS LTDA |
1518.0 kg |
640220
|
FOOTWEAR WITH 1800 PAIRS OF SANDALS MADE IN UPPEER TEXTIL AND PVC SOLE. 3150 PAIRS OF SANDALS MADE IN UPPEER SYNTHETIC AND PVC SOLE. COMMERCIAL INVOICE 001/2021 DU-E 21BR002115390-4 RUC 1BR1554898020000000000000000142 0772 NCM 64041900, 64029990. MRUC 1BR62667571266440169 FREIGHT COLLECT CLEAN ON BOARD - SHIPPED ON BOARD WOODEN PACKAGE NOT APPLICABLE |
2022-02-04 |
HLCUSS5LL82743AB |
BKR CAL ADOS LTDA |
1512.0 kg |
441029
|
FOOTWEAR WITH 2280 PAIRS OF TENIS MADE IN UPPEER SYNTHETIC AND SYNTHETIC SOLE. COMMERCIAL INVOICE 010/2021 DU-E 21BR002103416-6 RUC 1BR2256535520000000000000000141 2835 NCM 64029990. MRUC 1BR62667571266440169 FREIGHT COLLECT CLEAN ON BOARD - SHIPPED ON BOARD WOODEN PACKAGE NOT APPLICABLE |
2022-02-04 |
HLCUSS5LL82743AA |
CAL ADOS ADDAN LTDA |
718.0 kg |
480525
|
FOOTWEAR 150 CARTONS WITH 1800 PAIRS OF SHOES MADE IN UPPEER TEXTIL AND SYNTHETIC SOLE. COMMERCIAL INVOICE 002/2021 DU-E 21BR002115521-4 RUC 1BR6632061520000000000000000142 0884 NCM 64041900 MRUC 1BR62667571266440169 FREIGHT COLLECT CLEAN ON BOARD - SHIPPED ON BOARD WOODEN PACKAGE NOT APPLICABLE |
2021-08-28 |
HLCUEURLFCRSP6AB |
BKR CAL ADOS LTDA |
924.0 kg |
640220
|
FOOTWEAR WITH 1320 PAIRS OF TENIS MADE IN UPPEER SYNTHETIC AND SYNTHETIC SOLE COMMERCIAL INVOICE 001/2021 DU-E 21BR001125000-1 RUC 1BR2256535520000000000000000074 8449 NCM 64029990. MRUC 1BR62667571265065745 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE |
2021-08-28 |
HLCUEURLFCRSP6AC |
SCALENO CALCADOS EIRELI R ANTONIO |
1094.0 kg |
640610
|
FOOTWEAR WITH 1.368 PAIRS OF WOMANS TENIS MADE TEXTILE MATERIAL AND RUBBER SOLE COMMERCIAL INVOICE 004/2021 DU-E 21BR001116926-3 RUC 1BR0065640820000000000000000074 3146 NCM 64041900 MRUC 1BR62667571265065745 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE |
2021-08-28 |
HLCUEURLFCRSP6AD |
AKAZZO INDUSTRIA DE CAL ADOS LTDA |
6200.0 kg |
640220
|
FOOTWEAR WITH 13.680 PAIRS OF WOMENS SANDALS MADE IN UPPEER SYNTHETIC AND PVC SOLE 960 PAIRS OF WOMENS SANDALS MADE IN UPPEER TEXTIL AND PVC SOLE. COMMERCIAL INVOICE 58009/2021 DU-E 21BR001116065-7 RUC 1BR1206026020000000000000000074 2560 NCM 64041900, 64029990 MRUC 1BR62667571265065745 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE |
2021-08-28 |
HLCUEURLFCRSP6AA |
INDUSTRIA DE CALCADOS THAIS LTDA |
169.0 kg |
640220
|
FOOTWEAR WITH 480 PAIRS OF WOMENS SANDALS MADE IN UPPEER SYNTHETIC AND PVC SOLE COMMERCIAL INVOICE 003/2021 DU-E 21BR001124270-0 RUC 1BR1852407420000000000000000074 7961 NCM 64029990 MRUC 1BR62667571265065745 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE |
2021-05-20 |
HLCUEURLCDVJW4AA |
E COM DE CALCADOS ALA LTDA |
229.0 kg |
845320
|
LADIES FOOTWEAR 28 CORRUGATED CARTONS CONTAINING 336 PAIRS OF LADIES FOOTWEAR. COMMERCIAL INVOICE 031B/20 NCM 64029990 DUE 21BR000547077-1 RUC 1BR786588462000000000000000003 61494 MRUC 1BR62667571288253428 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE |
2021-05-20 |
HLCUEURLCDVJW4AB |
AKAZZO INDUSTRIA DE CAL ADOS LTDA |
532.0 kg |
640299
|
SANDALS 67 CARTONS WITH 804 PAIRS OF WOMENS SANDALS MADE IN UPPEER TEXTIL AND PVC SOLE. COMMERCIAL INVOICE 56480/2021 DU-E 21BR000557603-0 RUC 1BR1206026020000000000000000036 8594 NCM 64041900. MRUC 1BR62667571288253428 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE |
2021-05-20 |
HLCUEURLCDVJW4AC |
OTHER LAND EXPORTADORA E IMPORTADORA LTDA |
700.0 kg |
640411
|
SHOES 140 CARTONS WITH 1.680 PAIRS OF WOMANS SHOES MADE IN SYNTHETIC MATERIAL AND RUBBER SOLE COMMERCIAL INVOICE 087/21 DU-E 21BR000574770-6 RUC 1BR0637474720000000000000000037 9751 NCM 64029990 MRUC 1BR62667571288253428 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE |
2021-05-20 |
HLCUEURLCDVJW4AD |
SCALENO CALCADOS EIRELI R ANTONIO |
872.0 kg |
670411
|
WOMANS TENIS 175 CARTONS WITH 900 PAIRS OF WOMANS TENIS MADE SYNTHETIC MATERIAL AND RUBBER SOLE 1.200 PAIRS OF WOMANS TENIS MADE IN TEXTILE MATERIAL AND RUBBER SOLE INVOICE 002/2021 DU-E 21BR000568009-1 RUC 1BR0065640820000000000000000037 5404 NCM 64029990, 64041900 MRUC 1BR62667571288253428 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE |
2021-04-27 |
ZIMUSNT2007010 |
SCALENO CALCAFOA EURELLI |
8644.26 kg |
640299
|
230 CARTONS WITH 900 PAIRS OF WOMAN S TENIS MADE SYNTHETIC MATERIAL AND RUBBER SOLE 1.860 PAIRS OF WOMAN S TENIS MADE IN TEXTILE MATERIAL AND RUBBER SOLE COMMERCIAL INVOICE:001/2021 DUE:21BR0003230080 R.U.C.:1BR00656408200000000000000000213006 NCM: 64029990, 64041900. MRUC: 1BR626675712ZIMUSNT8042603 FREIGHT COLLE CT WOODEN PACKAGE : NOT APPLICABLE FILING STATUS - CARRIER, US PARTY (ORIGINAL SHIPPER), NAME - SCALENO CALCAFOA EURELLI, ADDRESS - RUAANTONIO MARTINS FILHO, N 215 NOVA SERRANA - MG CEP: 35519-000 CNPJ: 00.656.408/0001-16 PARTY (ULTIMATE CONSIGNEE), NAME - MAKERS SHOES, ADDRESS - ADRESS: 2059 NW 24TH AVENUE, MIAMI, FL 33142, FLORIDA - USA PHONE: +786 241-97 02 EMAIL: [email protected] REFERENCE TYPE(BH) - AEM00186821 REFERENCE TYPE (ABT) - 64 029990, 64041900 21BR0003230080; 21BR0003269831 1BR00656408200000000000000000213006 |
2021-04-27 |
ZIMUSNT2007011 |
VIA OURO INDUSTRIA DE CALCADOS |
8644.26 kg |
640299
|
340 CARTONS WITH 4.080 PAIRS OF WOMAN S SHOESMADE IN SYNTHETIC MATERIAL AND RUBBER SOLE C OMMERCIAL INVOICE: 003/2021 DUE:21BR0003269831 R.U.C.:1BR23103869200000000000000000215928 NCM: 64029990. MRUC: 1BR626675712ZIMUSNT8042603 FREIGHT COLLECT WOODEN PACKAGE : NOT APPLICABLE FILING STATUS - CARRIER, US PARTY (ULTI MATE CONSIGNEE), NAME - MAKERS SHOES, ADDRESS- ADRESS: 2059 NW 24TH AVENUE, MIAMI, FL 331 42, FLORIDA - USA PHONE: +786 241-9702 EMAIL:[email protected] PARTY (ORIGINAL SHIPPER ), NAME - VIA OURO INDUSTRIA DE CALCADOS EIRELI, ADDRESS - RUA MINAS GERAIS, 2535 DIVINOPOLIS - M.G - CEP 35.502-026 C.N.P.J. 23.103.869/0001-67 REFERENCE TYPE (BH) - AEM00187221 R EFERENCE TYPE (ABT) - 64029990 21BR0003230080; 21BR0003269831 1BR00656408200000000000000000213006 |
2021-04-27 |
ZIMUSNT2007012 |
AKAZZO INDUSTRIA DE CALCADOS LTDA |
8644.26 kg |
640419
|
276 CARTONS WITH 480 PAIRS OF WOMEN S SANDALSMADE IN UPPEER TEXTIL AND PVC SOLE. 2.832 PA IRS OF WOMEN S SANDALS MADE IN UPPEER SYNTHETIC AND PVC SOLE. COMMERCIAL INVOICE: 56478/2021 DUE:21BR0003329150 R.U.C.:1BR1206026020000564782021 NCM: 64041900, 64029990 MRUC: 1BR626675712ZIMUSNT8042603 FREIGHT COLLECT WOODEN PACKAGE : NOT APPLICABLE FILING STATUS - CARRIER, US PARTY (ULTIMATE CONSIGNEE), NAME - MAKERS SHOES, ADDRESS - ADRESS: 2059 NW 24TH AVENUE, MIAMI, FL 33142, FLORIDA - USA PHONE: +786 241-9702 EMAIL: [email protected] PARTY (ORIGINAL SHIPPER), NAME - AKAZZO INDUSTRIADE CALADOS LTDA, ADDRESS - ROD MUNICIPAL CAR MEN DUARTE, 499 GALPAO13 - ANEXO N525 GALPAO NOVA SERRANA - MINAS GERAIS CNPJ: 12.060.260/0001-31 REFERENCE TYPE (BH) - AEM00187321 REFERENCE TYPE (ABT) - 64041900, 64029990 21BR0003230080; 21BR0003269831 1BR00656408200000000000000000213006 |