| 2023-07-14 |
CMDUSSZ1371380 |
JD S EXCLUSIVE |
9973.0 kg |
271129
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID 640391 (HS) 95 CARTONS 962.42 KGM 10.259 MTQ NCM:64039190 NCM:64039990 NCM:64041900 NCM:39181000 NCM:39264000 NCM:39269090 NCM:48239099 NCM:94036000 NCM:96081000 95 CARTONS CONTAINING 1.092 PAIRS OF FOOTWEAR AND PUBLICITY MATERIAL OF PEGADA ORDER: 76263 INVOICE: 016/23 CARTONS: 91 - PAIRS: 1.092 NCM: 6403.91.90, 6403.99.90, 6404.19.00 G.W.: 927,420 KGS N.W: 551,472 KGS M3: 9,231 INVOICE: 028/23B CARTONS: 04 243 UNITS OF PUBLICITY MATERIAL OF: PEGADA NCM: 3918.10.00, 3926.40.00, 3926.90.90, 4823.90.99, 9403.60.00, 9608.10.00 G.W.: 35,000 KGS N.W.: 32,515 KGS M3: 1,028 DUE: 23BR000939003-9 RUC: 3BR0626995320 0000000000000000628857 FREIGHT PREPAID DUE:23BR0009390039,23BR0009413390 640299 (HS) 711 CARTONS 5111.09 KGM 41.515 MTQ NCM:64029990 NCM:64041900 NCM:49119900 NCM:61099000 NCM:48194000 NCM:95059000 NCM:42029200 NCM:44219900 1X40 HC 711 CORRUGATED CARTONS CONTAINING 7.692 PAIRS OF FOOTWEAR AND 7068 UNITS OF PUBLICITY MATERIALS. COMMERCIAL INVOICE: 1282/2023, 1863/2023, 1863/2023A DU-E: 23BR000941339-0 FREIGHT PREPAID NCM: 6402.99.90, 6404.19.00, 4911.99.00, 6109.90.00, 4819.40.00, 9505.90.00, 4202.92.00, 4421.99.00 WOODEN PACKAGE: NOT APPLICABLE FREIGHT PREPAID FREIGHT AS AGREED SEA WAYBILL TOTAL PKGS 806 PK |
| 2022-04-11 |
ZIMURGB8005859 |
FASTCARGO USA INC |
7514.34 kg |
640399
|
SHIPPER CALCADOS SATRYANI LTDA CONTAINER: BMOU 450072-6 28 CORRUGATED CARTONS CONTAINING 300 PAIRS OF LADIES LEATHER SANDALS WITH SYNTHETIC SOLE DU-E:22BR0002726570 CARTONS: 28 INVOICE(S): 051B/2021 NCM: 6403.99.90 HTS: 6403.99.9065 PO# 84172V SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKING: NO WOODEN PACKING: NOT SHIPPER CALCADOS VICENZA LTDA 35 CORRUGATED CARTONS CONTAINING: 348 PAIRS OF LADIES FOOTWEAR, COMMERCIAL INVOICE: 378/2021 NCM: 6403.59.90, DUE: 22BR000270765-7 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE FILING STATUS - CARRIER, US PARTY (ORIGINAL SHIPPER), NAME - CALCADOS VICEN SHIPPER HENRICH E CIA LTDA CONTAINER: BMOU 450072-6 168 CORRUGATED CARTONS CONTAINING 2016PAIRS OF LADIES FOOTWEARS, MARKED SPLENDID, MADE IN BRAZIL DU-E: 22BR0002749449 CARTONS: 168 INVOICE(S): 0037/2022 NCM: 6403.99.90 HTS: 6403.99 PO: S/L# 84076V (INVENTORY) FREIGHTCOLLECT WOODEN PACKAGE: NOT APPLICABLE FILIN SHIPPER NEW MODELAGEM LTDA CONTAINER: BMOU 450072-6 149 CARTONS CONTAINING 1.689 PAIRS OF LADIES FOOTWEAR, TR OUTSOLE DU-E: 22BR0002754507 CARTONS: 149 INVOICE(S): 016/2022 NCM: 6402.99.90 HTS: 6402.99.3165 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE FILING STATUS - CARRIER, US PARTY (ORIGINAL SHIPPER), NAME - APPLICABLE FILING STATUS - CARRIER, US PARTY (ULTIMATE CONSIGNEE), NAME - VIDA SHOES INT L INC, ADDRESS - 29 WEST 56TH STREET NEW YORK, NY 10019 PHONE: 212-246-1900 PARTY (ORIGINAL SHIPPER), NAME - CALCADOS SATRYANI LTDA, ADDRESS - R.LIBERTATO S. V. DA CUNHA, 314 93806-310 - SAPIRANGA - RS - BRAZIL CNPJ: 04.632.137/0001-10 REFERENCE TYPE (BH) - 10083/22 REF ERENCE TYPE (ABT) - 640399 ZA LTDA, ADDRESS - R. ARTHUR FETTER, 233 95650-000 - IGREJINHA - RS - BRAZIL CNPJ: 92.505.916/0001-01 PARTY (ULTIMATE CONSIGNEE), NAME - VIDA SHOES INT L INC., ADDRESS - 29 WEST 56TH STREET NEW YORK, NY 10019 PHONE: 212-246-1900 REFERENCE TYPE (BH) - 10085/22 REFERENCE TYPE (ABT) - 640359 G STATUS - CARRIER, US PARTY (ORIGINAL SHIPPER), NAME - HENRICH E CIA LTDA, ADDRESS - RODOVIA BR116, KM 221, 9600 93950-000 - DOIS IRMAOS - RS - BRAZIL CNPJ: 89.238.133/0001-04 PARTY (ULTIMATE CONSIGNEE), NAME - VIDA SHOES INT L INC, ADDRESS - 29 WEST 56TH STREET NEW YORK, NY 10019 PHONE: 212-246-1900 REFERENCE TYPE (BH) - 10120/22 REFERENCE TYPE (ABT) - 640 399 NEW MODELAGEM LTDA, ADDRESS - R. ITAI, 147 93525-280 - NOVO HAMBURGO - RS - BRAZIL CNPJ: 03.267.020/0001-11 PARTY (ULTIMATE CONSIGNEE),NAME - VIDA SHOES INT L INC, ADDRESS - 29 WE ST 56TH STREET NEW YORK, NY 10019 PHONE: 212-246-1900 REFERENCE TYPE (BH) - 10307/22 REFERENCE TYPE (ABT) - 640299 |
| 2022-01-31 |
SHPTIT1121SP1406 |
TONU RETAIL INVESTIMENT |
30240.0 kg |
640299
420222
640399
|
855 CORRUGATED CARTONS CONTAINING PAIRS OF FOOTWEAR DU-E: 21BR0020628623 CARTON: 150 INVOICE(S): 1263 2021 NCM: 6402.99.90, 6404.19.00 CARTON: 204 INVOICE(S): 3425 2021 NCM: 4202.22.10, 6402.99.90, 6404.19.00 DU-E: 21BR0020755315 CARTON: 192 INVOICE(S): 0706 2021 NCM: 4202.22.20, 6402.99.90 DU-E: 21BR0020635077 CARTON: 309 INVOICE(S): 101 2021 NCM: 6402.99.90, 6403.99.90, 6404.19.00 861 CORRUGATED CARTONS CONTAINING PAIRS OF FOOTWEAR DU-E: 21BR0020628623 CARTON: 185 INVOICE(S): 2493 2021 NCM: 4202.22.10, 6402.99.90 CARTON: 676 INVOICE(S): 7682 2021 NCM: 6402.99.90, 6404.19.00 897 CORRUGATED CARTONS CONTAINING PAIRS OF FOOTWEAR DU-E: 21BR0020628623 CARTON: 280 INVOICE(S): 7534 2021 NCM: 4202.22.10, 4202.22.20, 6402.99.90, 6404.19.00 CARTONS: 617 INVOICE(S): 8909 2021 NCM: 4202.22.10, 6402.99.90, 6404.19.00 893 CARTONS CONTAINING PAIRS OF FOOTWEAR, WALLETS AND PUBLICITY MATERIALS DU-E: 21BR0020591819 CARTON: 269 INVOICE(S): 00297 21 NCM: 6403.99.90 CARTON: 2 INVOICE(S): 3007 2021 NCM: 6403.99.90 DU-E: 21BR0020682008 CARTON: 150 INVOICE(S): NC 082 2021 EXP NCM: 6404.19.00 DU-E: 21BR0020587757 CARTON: 72 INVOICE(S): 026 2021 NCM: 6403.99.90 DU-E: 21BR0020694286 CARTON: 311 INVOICE(S): 36 2021 NCM: 6402.99.90 DU-E: 21BR0020037935 CARTON: 89 INVOICE(S): 01.101098 21 NCM: 4202.21.00, 4202.31.00, 6402.99.90, 7326.90.90, 9403.20.00 |