VIVIAR FOOTWEAR REPR LTDA
Address: ME RUA MEM DE SA 645 TEL 51-3279-9129 FAX
VIVIAR FOOTWEAR REPR LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.67 Average TEU per month: 2.38
Active Months: 5 Average TEU per Shipment: 1.43
Shipment Frequency Std. Dev.: 2.35
Shipments By Companies
Company Name Shipments
STEVE MADDEN RETAIL INC 41 shipments
STEVE MADDEN LTD 17 shipments
DOLCE VITA FOOTWEAR DIVISION OF 1 shipments
DOLCE VITA RETAIL 1 shipments
STEVE MADDEN RETAIL LTD 1 shipments
Shipments By HS Code
HS Code Shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 7 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 7 shipments
292429 Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts 5 shipments
640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather 5 shipments
640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 4 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 4 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa 2 shipments
292222 Oxygen-function amino-compounds 2 shipments
540243 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex 2 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 2 shipments
021019 Meat; salted in brine, dried or smoked, of swine, n.e.c. in item no. 0210.1 1 shipments
091091 Spices; mixtures of 2 or more products of different headings 1 shipments
115953 1 shipments
139836 1 shipments
161880 1 shipments
162385 1 shipments
188221 1 shipments
188359 1 shipments
210495 Soups and broths and preparations therefor; homogenised composite food preparations 1 shipments
211071 1 shipments
211406 1 shipments
211452 1 shipments
211748 1 shipments
211893 1 shipments
211904 1 shipments
233358 1 shipments
388011 1 shipments
388016 1 shipments
390011 1 shipments
395011 1 shipments
640220 Footwear; with outer soles and uppers of rubber or plastics, upper straps or thongs assembled to the sole by plugs 1 shipments
722090 Steel, stainless; flat-rolled, width less than 600mm, n.e.c. in heading no 7220 1 shipments
910529 Clocks; (excluding those with watch movements and instrument panel clocks), wall clocks, other than electrically operated 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-04-16 MAEU237606074 STEVE MADDEN LTD 691.74 kg 845320 LADIES FOOTWEAR EXPORTER:VI VIAR FOOTWEAR REPRESENTACOES LTDA CNPJ 10291366-0001-10 INVOICE V0042/24 PO 119983 C STYLE BEKI-M 5 SEA WAYBILL
2024-04-01 MAEU237144558 STEVE MADDEN RETAIL INC 1171.65 kg 540243 EXPORTER: VIVIAR FOOTWEAR RE P LTDA CNPJ 10291366/0001-10 INVOICE: V0036/24 DUES 24 BR0003727783 ORDER: 182736 STYLE: VIENNA 5
2024-03-26 MAEU236870543 STEVE MADDEN LTD 2483.46 kg 722090 EXSPORTER : VIVIAR FOOTWEAR REP LTDA CNPJ 10291366/0001- 10 INVOICE V0017/24 INVOIC E V0025/24 INVOICE V0032/24 INVOICE V0033/24 DUE 24BR0 003171297 5
2024-03-11 MAEU236391300 STEVE MADDEN RETAIL INC 383.75 kg 540243 EXPORTER:VIVIAR FOOTWEAR REPRE SENTACOES LTDA CNPJ 10291366 000110 INVOICE V0024/24 OR DER 182209 5
2024-03-11 MAEU236258455 STEVE MADDEN LTD 1027.4 kg 640419 137 CARTONS CONTAINING 1356 PA IRS OF FOOTWEAR EXPORTER: VI VIAR FOOTWEAR REPRESENTACOES L TDA CNPJ 10291366/0001-10 INVOICE V0014/24 DUE 24BR00 02059329 INVOICE V0015/24 DUE 24BR002059329 5
2024-03-11 MAEU236257264 STEVE MADDEN LTD 2673.97 kg 845320 196 CARTON CONTAINING 23520 PA IRS OF FOOTWEAR EXPORTER : V IVIAR FOOTWEAR REPRESENTACOES LTDA CNPJ 10291366/0001-10 INVOICE V0228/23 DUE 24BR0 002057407 INVOICE V0019/24 DUE 24BR0003068507 5
2024-03-04 MAEU236164464 STEVE MADDEN RETAIL INC 925.34 kg 292143 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-1 0 INVOICE V0011/24 CARTONS :4 PAIRS:48 P.ORDER:181383 S TYLE:QUINLYN DUE:24BR000158 9260 INVOICE V0016/24 CART ONS:78 PAIRS:936 P.ORDER:181 854 STYLE:MATTY DUE:24BR0 001589260 FREIGHT COLLECT C Y/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPE R 5
2024-02-14 MAEU235586391 STEVE MADDEN LTD 1894.69 kg 292429 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-1 0 INVOICE V0239/23 CARTONS :199 PAIRS:2388 P.ORDER:SU74 1 STYLE:BECKA DUE:24BR00 00755468 5
2024-02-14 MAEU235586594 STEVE MADDEN RETAIL INC 911.74 kg 292143 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-1 0 INVOICE V0254/23 CARTONS :51 PAIRS:608 P.ORDER:181383 STYLE:QUINLY DUE:24BR0000 716900 5
2024-01-30 MAEU235001422 STEVE MADDEN LTD 771.12 kg 292143 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-1 0 INVOICE V0240/23 CARTONS :88 PAIRS:1048 P.ORDER:SU555 STYLE:BELINDA DUE:23BR0021 660725 FREIGHT COLLECT CY/C Y FCL/FCL SHIPPED ON BOA RD DECLARED CLEAN BY SHIPPER 5
2024-01-23 MAEU234852848 STEVE MADDEN LTD 550.67 kg 292143 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-1 0 INVOICE V0244/23 CARTONS: 51 PAIRS:612 P.ORDER:SU421 S TYLE:JOLINA DUE:23BR00214 60831 P.ORDER:SU421N STYLE:J OLINA P.ORDER:SU733 STYLE:JO LINA FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER 5
2024-01-17 MAEU234799454 STEVE MADDEN LTD 839.61 kg 910529 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-1 0 INVOICE V0243/23 CARTONS: 47 PAIRS:560 P.ORDER:181383 STYLE:QUINLYN DUE:23BR002128 5002 FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER 5
2024-01-17 MAEU234799297 STEVE MADDEN LTD 683.58 kg 210500 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-1 0 INVOICE V0238/23 CARTONS: 78 PAIRS:927 P.ORDER:SU546 S TYLE:BELINDA DUE:23BR002128 1929 5
2024-01-09 MAEU234419783 STEVE MADDEN LTD 1275.07 kg 292429 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-1 0 INVOICE V0230/23 CARTONS: 136 PAIRS:1368 P.ORDER:11921 38 STYLE:AQ-JEM DUE:23BR0020 593552 FREIGHT COLLECT CY/C Y FCL/FCL SHIPPED ON BOA RD DECLARED CLEAN BY SHIPPER 5
2024-01-02 MAEU234523939 STEVE MADDEN RETAIL INC 961.18 kg 292429 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-1 0 INVOICE V0211/23 CARTO NS:100 PAIRS:1200 P.ORDER:18 1561 STYLE:IRENEE DUE:23BR0 020265563 5
2023-12-21 MAEU233768830 STEVE MADDEN RETAIL INC 285.31 kg 292429 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-1 0 INVOICE V0208/23 CARTONS: 30 PAIRS:360 P.ORDER:180645 STYLE:BECKA DUE:23BR001936 7978 5
2023-12-13 MAEU233135396 STEVE MADDEN RETAIL INC 432.28 kg 292143 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-1 0 INVOICE V0194/23 CARTONS: 38 PAIRS:456 P.ORDER:180486 STYLE:AXE DUE:23BR001806 3975 INVOICE V0195/23 CARTO NS:19 PAIRS:228 P.ORDER:1803 39 STYLE:MANYAH DUE:23BR001 8063975 5
2023-12-13 MAEU233135550 STEVE MADDEN LTD 1349.91 kg 021019 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-1 0 INVOICE V0194/23 CARTONS: 38 PAIRS:456 P.ORDER:180486 STYLE:AXE DUE:23BR001806 3975 INVOICE V0195/23 CARTO NS:19 PAIRS:228 P.ORDER:1803 39 STYLE:MANYAH DUE:23BR001 8063975 INVOICE V0199/23 CA RTONS:154 PAIRS:1842 P.ORDER :SU239 STYLE:BELINDA DUE:23 BR0018067164
2023-12-13 MAEU233472650 STEVE MADDEN LTD 638.22 kg 210500 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-1 0 INVOICE V0205/23 CARTONS: 70 PAIRS:792 P.ORDER:SU374 S TYLE:IRENEE DUE:23BR001899 9253 FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER 5
2023-12-13 MAEU233290468 DOLCE VITA RETAIL 810.13 kg 292143 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-1 0 INVOICE V0203/23 CARTONS:8 4 PAIRS:1008 P.ORDER:SU374 S TYLE:IRENEE DUE:23BR0018614 386 5
2023-11-21 MAEU232955425 STEVE MADDEN RETAIL INC 591.04 kg 640419 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-1 0 INVOICE V0181/23 CARTONS: 70 PAIRS:840 P.ORDER:180777 STYLE:FAE DUE:23BR0017765348
2023-11-21 MAEU232955392 STEVE MADDEN LTD 841.43 kg 292429 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-1 0 INVOICE V0190/23 CARTONS: 96 PAIRS:1152 P.ORDER:SU064 STYLE:BELINDA DUE:23BR001776 4783 I 5
2023-11-15 MAEU232491642 STEVE MADDEN LTD 3927.27 kg 292222 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-1 0 INVOICE V0189/23 CARTONS: 448 PAIRS:5371 P.ORDER:SU155 STYLE:BELINDA DUE:23BR001 7314273 P.ORDER:SU155B STYLE :BELINDA P.ORDER:SU155C STYL E:BELINDA P.ORDER:SU171 STYL E:BELINDA P.ORDER:SU172 STYL E:BELINDA
2023-10-24 MAEU232234472 STEVE MADDEN RETAIL INC 1176.64 kg 292143 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-1 0 INVOICE V0180/23 CARTONS :70 PAIRS:840 P.ORDER:180483 STYLE:FAE DUE:23BR0016476 636 INVOICE V0182/23 CARTONS :39 PAIRS:468 P.ORDER:179951 STYLE:RAISA DUE:23BR0016 476636 5
2023-10-19 SEAU231486725 STEVE MADDEN RETAIL INC 3260.02 kg 292222 EXPORTER CALCADOS BOTTERO LT DA CNPJ 90.312.133/0001-96 IN VOICE 00294/2023 CARTONS:41 PAIRS:399 P.ORDER:118533B STY LE:FINLEE DUE:23BR001547823 6 INVOICE 00295/2023 CARTON S:117 PAIRS:969 P.ORDER:11853 3C STYLE:FINLEE DUE:23BR001 5478236 IINVOICE 00371/2023 CARTONS:10 PAIRS:120 P.ORDER :SU153 STYLE:LESSA DUE:23BR 0015478236
2022-07-21 SUDU62SSZ039415I DOLCE VITA FOOTWEAR DIVISION OF 4355.0 kg 388016 CONTAINER:MSKU126419-5 (40HC ) TARE:3880 SEAL:MLBR1622041 INVOICE 00200/2022PALLETS:36 PAIRS:194 4 P.ORDER:1160002S1 STYLE:21LB6835B DUE:22BR0009772462 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CN PJ 10.291.366/0001-10 INVOICE V0201/22 CARTONS:68 PAIRS:798 P.ORDER:V08467 STYLE:PACER DUE:22BR0009716082 INVOICE V0261/22 CARTONS:22 PAIRS:264 P.ORDER:169414 STYLE:LIRA DUE:22BR0009714403
2022-06-22 SUDU62SSZ035098F STEVE MADDEN RETAIL INC 208.0 kg 640391 HOUSE BILL:59100/22BOOKING:2SSZ035098 15 CARTONS CONTAINING 146 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: HASU404957-7(40HC )SEAL CIA MLBR1585629 INVOICE:V0234/22 CARTONS:5 PAIRS:60 ORDER:168646 STYLE:WEST DUE:22BR0008350491 INVOICE:V0235/22 CARTONS:10 PAIRS:86 ORDER:168395 STYLE:WAZE DUE:22BR0008350491 MARKS AND NUMBERS MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039190 HTS 6403919045
2022-06-13 SUDU62SSZ031114E STEVE MADDEN RETAIL INC 825.0 kg 640391 LADIES FOOTWEAR HOUSE BILL:59093/22BOOKING:2SSZ031114 50 CARTONS CONTAINING 538 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU217395-0(40HC )SEAL CIA MLBR1585843 INVOICE:V0217/22 CARTONS:18 PAIRS:178 ORDER:168395 STYLE:WAZE DUE:22BR0007868527 INVOICE:V0220/22 CARTONS:32 PAIRS:360 ORDER:168646 STYLE:WEST DUE:22BR0007868527 MARKS AND NUMBERS MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039190, 64039990 HTS 6403919045
2022-05-24 SUDU62ITJ019312M STEVE MADDEN RETAIL INC 1507.0 kg 233358 HOUSE BILL:59079/22BOOKING:2ITJ019312 78 CARTONS CONTAINING 900 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MSKU033490-8(40HC )SEAL CIA MLBR2333588 INVOICE:V0151/22 CARTONS:78 PAIRS:900 ORDER:168646 STYLE:WEST DUE:22BR0006882887 MARKS AND NUMBERS MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039190 HTS6403919045 EXPRESS RELEASE
2022-05-04 SUDU62SSZ021275I STEVE MADDEN RETAIL INC 2958.0 kg 640299 HOUSE BILL:59061/22BOOKING:2SSZ021275 461 CARTONS CONTAINING 5345 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MSKU890307-1(40HC )SEAL CIA MLBR2354470 INVOICE:V0111/22 CARTONS:437 PAIRS:2100 ORDER:167733 STYLE:KENDRIA DUE:22BR0005551283 ORDER:167795 STYLE:KENDRIA INVOICE:V0148/22 CARTONS:24 PAIRS:245 ORDER:170012 STYLE:WEST DUE:22BR0005551283 MARKS AND NUMBERS MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER NCM 64029990, 64039190 HTS 6402993165, 6403919045 EXPRESS RELEASE
2022-05-04 SUDU62SSZ019666C STEVE MADDEN RETAIL INC 1497.0 kg 640391 HOUSE BILL:59050/22BOOKING:2SSZ019666 198 CARTONS CONTAINING 2158 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MVIU000591-8(40HC )SEAL CIA MLBR2329366 INVOICE:V0113/22 CARTONS:164 PAIRS:1800 ORDER:167795 STYLE:KANDRIA DUE:22BR0004694340 INVOICE:V0118/22 CARTONS:22 PAIRS:238 ORDER:170012 STYLE:WEST DUE:22BR0004694340 INVOICE:V0147/22 CARTONS:12 PAIRS:120 ORDER:167787 STYLE:WEST DUE:22BR0004694340 MARKS AND NUMBERS MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990, 64039190 HTS 6403919045, 6402993165
2022-04-14 SUDU62ITJ015600C STEVE MADDEN RETAIL INC 1100.0 kg 640391 FOOTWEAR WITH OUTER HOUSE BILL:59043/22BOOKING:2ITJ015600 60 CARTONS CONTAINING 657 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: JTMU600366-0(40HC )SEAL CIA MLBR2333096 INVOICE:V0093/22 CARTONS:32 PAIRS:357 ORDER:167787 STYLE:WEST DUE:22BR0004290176 MSKU993654-7(40HC )SEAL CIA MLBR2333027 INVOICE:V0095/22 CARTONS:28 PAIRS:300 ORDER:167747 STYLE:WEST DUE:22BR0004290176 MARKS AND NUMBERS MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED NCM 64039190 HTS 6403919045 EXPRESS RELEASE
2022-04-08 SUDU62SSZ004632E STEVE MADDEN RETAIL INC 2547.0 kg 640419 HOUSE BILL:59023/22BOOKING:2SSZ004632 175 CARTONS CONTAINING 2052 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU528050-4(40HC )SEAL CIA MLBR2336746 INVOICE:0295/21 CARTONS:97 PAIRS:1164 ORDER:165987 STYLE:JULIA DUE:22BR0003225982 INVOICE:V0074/22 CARTONS:29 PAIRS:300 ORDER:167607 STYLE:WEST DUE:22BR0003225982 SUDU871676-8(40HC )SEAL CIA MLBR2336627 INVOICE:V0090/22 CARTONS:49 PAIRS:588 ORDER:400167238 STYLE:NESSIE DUE:22BR0003225982 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER NCM 64041990, 64039190, 64039990 HTS 6404193760,6403919045, 6403999065 EXPRESS RELEASE FOOTWEAR
2022-04-08 SUDU62SSZ015696C STEVE MADDEN RETAIL INC 1144.0 kg 640391 HOUSE BILL:59031/22BOOKING:2SSZ015696 82 CARTONS CONTAINING 960 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: TGHU786547-2(40HC )SEAL CIA MLBR2321006 INVOICE:V0079/22 CARTONS:60 PAIRS:720 ORDER:167899 STYLE:BRIANNA DUE:22BR0003773475 INVOICE:V0116/22 CARTONS:22 PAIRS:240 ORDER:167607 STYLE:WEST DUE:22BR0003773475 MARKS AND NUMBERS MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER NCM 64039990, 64039190 HTS 6403919045, 6403999065 EXPRESS RELEASE
2022-03-12 SUDU61SSZ169253E STEVE MADDEN RETAIL INC 3241.0 kg 640419 LADIES FOOTWEAR HOUSE BILL:58989/22BOOKING:1SSZ169253 381 CARTONS CONTAINING 4568 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: PONU747601-5(40HC )SEAL CIA MLBR2336878 INVOICE:0303/21 CARTONS:107 PAIRS:1284 ORDER:166178 STYLE:NOVELLA DUE:22BR0001307086 INVOICE:0304/21 CARTONS:82 PAIRS:980 ORDER:166031 STYLE:KARINA DUE:22BR0001307086 TCNU281222-5(40HC )SEAL CIA MLBR2336826 INVOICE:0305/21 CARTONS:192 PAIRS:2304 ORDER:166037 STYLE:ADYSON DUE:22BR0001307086 MARKS AND NUMBERS MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64041900, 64029990, 64039990 HTS 6404193760, 6403999065, 6402993165
2022-01-26 SUDU61SSZ167129H STEVE MADDEN RETAIL INC 445.0 kg 640391 HOUSE BILL:58960/21BOOKING:1SSZ167129 36 CARTONS CONTAINING 336 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MAGU522287-5(40HC )SEAL CIA MLBR1816324 INVOICE:0277/21 CARTONS:36 PAIRS:336 ORDER:166174 STYLE:TEREZZA DUE:21BR0021347504 MARKS AND NUMBERS MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039190 HTS 6403919045
2022-01-18 SUDU61SSZ160129I STEVE MADDEN RETAIL INC 627.0 kg 640399 HOUSE BILL:58943/21BOOKING:1SSZ160129 47 CARTONS CONTAINING 564 PAIRS OF FOOTWEAR MERCHANDISE STOWED IN CONTAINER: HASU443065-0(40HC )SEAL CIA MLBR2106083 INVOICE:0256/21 CARTONS:47 PAIRS:564 ORDER:165611 STYLE:LINDA DUE:21BR0020134426 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039990, 64029990 HTS 6403999065, 6402993165
2021-12-15 SUDU61SSZ150991C STEVE MADDEN RETAIL INC 570.0 kg 211071 HOUSE BILL:58915/21BOOKING:1SSZ150991 28 CARTONS CONTAINING 300 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: SUDU864995-2(40HC )SEAL CIA MLBR2110712 INVOICE:0236/21 CARTONS:28 PAIRS:300 ORDER:165727 STYLE:TOVE DUE:21BR0018819204 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039190 HTS6403919045 EXPRESS RELEASE
2021-12-07 SUDU61SSZ150630B STEVE MADDEN RETAIL INC 464.0 kg 211452 HOUSE BILL:58908/21BOOKING:1SSZ150630 37 CARTONS CONTAINING 348 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: TGHU958413-4(40HC )SEAL CIA MLBR2114522 INVOICE:0217/21 CARTONS:27 PAIRS:228 ORDER:165260 STYLE:WOLFER DUE:21BR0018324671 INVOICE:0237/21 CARTONS:10 PAIRS:120 ORDER:99565675 STYLE:WOLFER DUE:21BR0018324671 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039190 HTS6403919045
2021-12-01 SUDU61SSZ147371I STEVE MADDEN RETAIL INC 912.0 kg 211748 HOUSE BILL:58900/21BOOKING:1SSZ147371 44 CARTONS CONTAINING 480 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MSKU949392-1(40HC )SEAL CIA MLBR2117487 INVOICE:0224/21 CARTONS:44 PAIRS:480 ORDER:165340 STYLE:TOVE DUE:21BR0017719915 MARKS AND NUMBERS;MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039190 HTS6403919045 EXPRESS RELEASE
2021-11-23 SUDU61SSZ131745C STEVE MADDEN RETAIL INC 3349.0 kg 210495 HOUSE BILL:58886/21BOOKING:1SSZ131745 150 CARTONS CONTAINING 1800 PAIRS OF LADIES FOOTWEAR. MERCHANDISE STOWED IN CONTAINER: TCLU598472-4(40HC )SEAL CIA MLBR2104952 INVOICE:0210/21 CARTONS:150 PAIRS:1800 ORDER:165249 STYLE:BESO DUE:21BR0016894780 MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039190 6403919045
2021-11-23 SUDU61SSZ143023A STEVE MADDEN RETAIL INC 1116.0 kg 211904 HOUSE BILL:58889/21BOOKING:1SSZ143023 50 CARTONS CONTAINING 600 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU436055-0(40HC )SEAL CIA MLBR2119042 INVOICE:0209/21 CARTONS:50 PAIRS:600 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039190 HTS64003919045 EXPRESS RELEASE
2021-11-10 SUDU61SSZ129808G STEVE MADDEN RETAIL INC 1027.0 kg 640299 HOUSE BILL:58873/21BOOKING:1SSZ129808 82 CARTONS CONTAINING 912 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU256643-3(40HC )SEAL CIA MLBR2101695 INVOICE:0162/21 CARTONS:44 PAIRS:456 ORDER:164690 STYLE:HARMEN DUE:21BR0016053611 INVOICE:0193/21 CARTONS:38 PAIRS:456 ORDER:163608 STYLE:ZEREN DUE:21BR0016053611 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039190, 64029990 HTS 6402993165, 6403919045 EXPRESS RELEASE
2021-11-10 SUDU61SSZ129806D STEVE MADDEN RETAIL INC 717.0 kg 211893 HOUSE BILL:58865/21BOOKING:1SSZ129806 58 CARTONS CONTAINING 696 PAIRS OF FOOTWEAR MERCHANDISE STOWED IN CONTAINER: SUDU864861-6(40HC )SEAL CIA MLBR2118937 INVOICE:0189/2021 CARTONS:58 PAIRS:696 ORDER:164429 STYLE:BRIANNA DUE:21BR0016057986 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039990 HTS6403999065
2021-10-19 SUDU61SSZ130241I STEVE MADDEN RETAIL INC 3259.0 kg 640391 HOUSE BILL:58849/21BOOKING:1SSZ130241 202 CARTONS CONTAINING 2424 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: CRSU934308-0(40HC )SEAL CIA MLBR2115661 INVOICE:0179/2021 CARTONS:57 PAIRS:684 ORDER:163835 STYLE:ELZIE DUE:21BR0015307547 MRSU377766-5(40HC )SEAL CIA MLBR2115643 INVOICE:0177/21 CARTONS:30 PAIRS:360 ORDER:163757 STYLE:BRISA DUE:21BR0015307547 INVOICE:0198/21 CARTONS:25 PAIRS:300 ORDER:164941 STYLE:MANNERS DUE:21BR0015307547 TRLU691644-6(40HC )SEAL CIA MLBR2115663 INVOICE:0176/21 CARTONS:90 PAIRS:1080 ORDER:163758 STYLE:BESO DUE:21BR0015307547 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990, 64039190, 64039990 HTS 6403919045,6403999065,6402993165 EXPRESS RELEASE LADIES FOOTWEAR LADIES FOOTWEAR
2021-10-19 SUDU61SSZ129630F STEVE MADDEN RETAIL INC 1820.0 kg 211406 HOUSE BILL:58858/21BOOKING:1SSZ129630 153 CARTONS CONTAINING 1836 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU425703-2(40HC )SEAL CIA MLBR2114069 INVOICE:0181/21 CARTONS:153 PAIRS:1836 ORDER:163576 STYLE:VANGLE DUE:21BR0015321566 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039190 HTS6403919045
2021-09-14 SUDU61SSZ106205D STEVE MADDEN RETAIL INC 792.0 kg 188221 HOUSE BILL:58823/21BOOKING:1SSZ106205 53 CARTONS CONTAINING 480 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MSKU871374-4(40HC )SEAL CIA MLBR1882213 INVOICE:0166/21 CARTONS:53 PAIRS:4800 ORDER:700009990 STYLE:INTYCE DUE:21BR0013178510 MARKS AND NUMBERS;MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039190 HTS6403919045
2021-08-25 HLCUEURLFEQWP3AH STEVE MADDEN RETAIL LTD 3005.0 kg 640299 390011 FOOTWEAR CONTAINING 3245 CARTONS WITH 36071 PAIRS OF FOOTWEAR SHIPPERS LOAD, STOW, WEIGHT AND COUNT DUE 21BR0011158342 GW 143.000 CARTONS 13 DUE 21BR0011158857 GW 500.000 CARTONS 42 DUE 21BR0011253426 GW 1372.000 CARTONS 116 DUE 21BR0011361059 GW 930.000 CARTONS 79 DUE 21BR0011510100 GW 3883.468 CARTONS 231 DUE 21BR0011512804 GW 495.000 CARTONS 50 DUE 21BR0011513592 GW 601.902 CARTONS 63 DUE 21BR0011535006 GW 7615.440 CARTONS 614 DUE 21BR0011600487 GW 17554.000 CARTONS 913 DUE 21BR0011604369 GW 3446.000 CARTONS 320 DUE 21BR0011608755 GW 1243.000 CARTONS 86 DUE 21BR0011628250 GW 3005.200 CARTONS 293 DUE 21BR0011666488 GW 2190.000 CARTONS 225 DUE 21BR0011666836 GW 1090.000 CARTONS 112 DUE 21BR0011736389 GW 85.986 CARTONS 9 DUE 21BR0011736826 GW 1257.206 CARTONS 79 NCM 64029990, 64039190, 64039990, HTS 6402993165, 6403919045, 6403999065, 6402914050 CONTAINER CAIU941673-1 (40HC ) TARE 3830 SEAL HLD11870281 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.977/ 0001-92 INVOICE 0207/2021 CARTONS 9 PAIRS 108 P.ORDER S9352 STYLE UPLIFT DUE 21BR0011736389 INVOICE 0256/2021 CARTONS 63 PAIRS 756 P.ORDER S9743 STYLE UPLIFT DUE 21BR0011513592 EXPORTER VEDDER INDUSTRIA DE CALCADOS EIRELI CNPJ 32.259.072/ 0001-44 INVOICE VD101/2021 CARTONS 231 PAIRS 2052 P.ORDER S9286 STYLE FANTSIE DUE 21BR0011510100 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-10 INVOICE 0131/21 CARTONS 234 PAIRS 2784 P.ORDER 162455 STYLE VASE DUE 21BR0011628250 FOOTWEAR CONTAINER HLXU829271-8 (40HC ) TARE 3900 SEAL HLD11870392 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68.752.351/0001-92 INVOICE 0388/2021 CARTONS 42 PAIRS 504 P.ORDER S9723 STYLE TIELO DUE 21BR0011158857 INVOICE 0400/2021 CARTONS 13 PAIRS 156 P.ORDER S9733 STYLE MASTERFULL DUE 21BR0011158342 INVOICE 0404/2021 CARTONS 116 PAIRS 1392 P.ORDER S9474B STYLE TIELO DUE 21BR0011253426 INVOICE 0405/2021 CARTONS 79 PAIRS 948 P.ORDER S9516 STYLE TIELO DUE 21BR0011361059 INVOICE 0407/2021 CARTONS 225 PAIRS 2700 P.ORDER S9231 STYLE VALA DUE 21BR0011666488 INVOICE 0408/2021 CARTONS 112 PAIRS 1344 P.ORDER S9498 STYLE VALA DUE 21BR0011666836 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-10 INVOICE 0137/21 CARTONS 59 PAIRS 557 P.ORDER 162867 STYLE TOVE DUE 21BR0011628250
2021-08-25 HLCUEURLFEQWP3AG STEVE MADDEN LTD 7615.0 kg 395011 388011 FOOTWEAR CONTAINER HLXU821725-2 (40HC ) TARE 3950 SEAL HLD11870348 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00184/2021 CARTONS 250 PAIRS 3000 P.ORDER 1139322S1 STYLE ZANET DUE 21BR0011600487 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.977/ 0001-92 INVOICE 0239/2021 CARTONS 79 PAIRS 948 P.ORDER 162191 STYLE VELINA DUE 21BR0011736826 INVOICE 0251/2021 CARTONS 50 PAIRS 600 P.ORDER 163434 STYLE VALA DUE 21BR0011512804 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-10 INVOICE 0149/21 CARTONS 88 PAIRS 1056 P.ORDER S9541 STYLE TOUCHDOWN DUE 21BR0011535006 INVOICE 0150/21 CARTONS 7 PAIRS 84 P.ORDER S9676 STYLE TOCHDOWN DUE 21BR0011535006 FOOTWEAR CONTAINER TRLU764602-6 (40HC ) TARE 3880 SEAL HLD11870283 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-10 INVOICE 0135/21 CARTONS 519 PAIRS 6228 P.ORDER S9246 STYLE TOUCHDOWN DUE 21BR0011535006
2021-08-10 SUDU61SSZ093309B STEVE MADDEN RETAIL INC 1622.0 kg 188359 HOUSE BILL:58772/21BOOKING:1SSZ093309 176 CARTONS CONTAINING 2100 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MSKU846771-7(40HC )SEAL CIA MLBR1883594 INVOICE:0104/21 CARTONS:100 PAIRS:1200 ORDER:162864 STYLE:KASSANDRA DUE:21BR0010687228 INVOICE:0124/21 CARTONS:76 PAIRS:900 ORDER:163029 STYLE:KASSANDRA DUE:21BR0010687228 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165 EXPRESS RELEASE
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