JPT GROUP LLC
Address: CLIFTONLARSONALLEN 220 S 6TH STREET SUITE 300
JPT GROUP LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.08 Average TEU per month: 2.54
Active Months: 6 Average TEU per Shipment: 1.13
Shipment Frequency Std. Dev.: 2.69
Shipments By Companies
Company Name Shipments
HENRICH & CIA LTDA 69 shipments
CALCADOS SANDRA LTDA 67 shipments
CORDATO FABRICA O DE CAL ADOS LTDA 7 shipments
CORDATO FABRICACAO DE CALCADOS LTDA 7 shipments
PAQUETA CALCADOS LTDA 7 shipments
NEXT BRAZIL IMPORTACAO E COM DE COM 6 shipments
AV IND COM DEIMPORTEEXPORTDE CAL ADOS LTDA 5 shipments
REDEPLAST INDUSTRIA DE CALCADOS 5 shipments
REDEPLAST INDUSTRIA DE CALCADOS EIR 3 shipments
HG IND E COMERCIO DE CALCADOS LTDA 2 shipments
AV IND COM DEIMPORTEEXPORTDE CALCAD 1 shipments
AV IND COM DEIMPORTEEXPORTDE CALCADOS 1 shipments
AV IND COM DEIMPORTEEXPORTDE CALCADOS LTDA 1 shipments
MCALCADOS SANDRA LTDA 1 shipments
Shipments By HS Code
HS Code Shipments
845320 Machinery for preparing, tanning or working hides, skins or leather or for making or repairing footwear or other articles of hides, skins or leather, other than sewing machines : Machinery; for making or repairing footwear, other than sewing machines 69 shipments
640359 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather : Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles and uppers of leather 23 shipments
640399 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather : Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather 21 shipments
933303 21 shipments
640590 Footwear; other footwear n.e.c. in chapter 64 : Footwear; n.e.c. in chapter 64 14 shipments
640411 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials : Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials 12 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 8 shipments
410792 Leather further prepared after tanning or crusting, including parchment-dressed leather, of bovine (including buffalo) or equine animals, without hair on, whether or not split, other than leather of heading 41.14 : Leather; further prepared after tanning or crusting, including parchment-dressed, of bovine (including buffalo) or equine animals, without hair on, other than leather of heading 41.14, not whole hides and skins, but including sides, grain splits 3 shipments
310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 2 shipments
640299 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 2 shipments
293628 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin E and its derivatives, unmixed 1 shipments
392043 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; polymers of vinyl chloride, containing by weight not less than 6% of plasticisers; plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 1 shipments
480592 Uncoated paper and paperboard n.e.c., in rolls or sheets : Paper and paperboard; uncoated, weight more than 150g/m2 but less than 225 g/m2, in rolls or sheets, n.e.c. in heading no. 4805 1 shipments
640319 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather : Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles of rubber, plastics, leather or composition leather and uppers of leather 1 shipments
640351 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather : Footwear; n.e.c. in heading no. 6403, with outer soles and uppers of leather, covering the ankle 1 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 1 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-05-27 MAEU253379214 CALCADOS SANDRA LTDA 1256.02 kg 640359 01X20ST PARTIAL CONTAINING: 131 CORRUGATED CARTONS CONTAIN ING 1.300 PAIRS OF WOMEN??S FO OTWEAR. CALCADOS SANDRA L TDA COMMERCIAL INVOICE: 009/ 25, 017/25, 018/25 DU-E: 25BR0007574418 RUC: 5BR87366 746200000000000000000484737 NCM: 6403.5990 - HTS CODE: 6
2025-05-27 MAEU253379210 HENRICH & CIA LTDA 1866.11 kg 640399 01X20ST PARTIAL CONTAINER CONT AINING LADIES FOOTWEAR AS FOLL OW: HENRICH & CIA LTDA COMMERCIAL INVOICE NUMBER: 0186/2025 25 CORRUGATED CART ONS CONTAINING 250 PAIRS OF LADIES FOOTWEARS, LEATHER UPPE R AND SYNTHETIC SOLE, MARKED B ERNARDO COMMERCIAL INVOI
2025-04-01 HLCURI4PB06726AA HENRICH & CIA LTDA 254.0 kg 933303 FOOTWEARS 01X20ST PARTIAL CONTAINING 28 CORRUGATED CARTONS CONTAINING 270 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SOLE. HENRICH & CIA LTDA COMMERCIAL INVOICE NUMBER 0091/2025 PO 8439 NCM 64035990 DU-E 25BR000399045-0 RUC 5BR892381332000 0000000000000
2025-04-01 HLCURI4PB06726AB CALCADOS SANDRA LTDA 1390.0 kg 640359 FOOTWEARS 01X20ST PARTIAL CONTAINING 148 CORRUGATED CARTONS CONTAINING 1.455 PAIRS OF WOMEN S FOOTWEAR. CALCADOS SANDRA LTDA COMMERCIAL INVOICE 142/24, 158/24, 159/24, 167/24 DU-E 25BR0003891427 RUC 5BR873667462000 00000000000000245613 NCM 6403.5990 - HTS
2025-04-01 HLCURI4PB06726AC AV IND COM DEIMPORTEEXPORTDE CAL ADOS LTDA 236.0 kg 640411 FOOTWEARS 01 X 20 ST CONTAINER (PART LOT) CONTAINING 25 CARTONS WITH 250 PAIRS OF WOMENS SHOES MADE OF LEATHER UPPER WITH SYNTHETIC SOLE. MADE IN BRAZIL AV IND COM DE IMP E EXP DE CAL ADOS LTDA INVOICE 423 DUE 25BR000399365-3 RUC 5BR0483258620000 00000000
2025-03-19 HLCURI4OL13963AA HENRICH & CIA LTDA 5486.0 kg 640220 FOOTWEAR 01X40HC PARTIAL CONTAINING 270 CORRUGATED CARTONS CONTAINING 2.700 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SOLE COMMERCIAL INVOICES 0037/2025, 0442/2024, 0516/2024, 0519/2024 AND 0526/2024 75 CORRUGATED CARTONS CONTAINING 750 PAIRS OF LADIES
2025-03-19 HLCURI4OL13963AB CALCADOS SANDRA LTDA 1642.0 kg 640399 FOOTWEAR 01X40HC PARTIAL CONTAINING 220 CORRUGATED CARTONS CONTAINING 2.200 PAIRS OF WOMEN S FOOTWEAR. CALCADOS SANDRA LTDA COMMERCIAL INVOICE 124/24, 133/24, 135/24, 137/24, 140/24 DU-E 25BR0001402259 RUC 5BR8736674620000000 0000000000087625 NCM 6403.999
2025-03-19 HLCURI4PA18076AA HENRICH & CIA LTDA 1742.0 kg 310510 LADIES FOOTWEARS 01X20ST PARTIAL CONTAINING 164 CORRUGATED CARTONS CONTAINING 1630 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SOLE HENRICH & CIA LTDA COMMERCIAL INVOICES 0087/2025, 0056/2025, 0084/2025 AND 0036/2025 NET WEIGHT 851.850 KG GROSS WEIGHT 17
2025-03-19 HLCURI4PA18076AB CALCADOS SANDRA LTDA 1269.0 kg 640590 LADIES FOOTWEARS 01X20ST PARTIAL CONTAINING 155 CORRUGATED CARTONS CONTAINING 1.545 PAIRS OF WOMEN S FOOTWEAR. CALCADOS SANDRA LTDA COMMERCIAL INVOICE 074/24, 134/24, 155/24, 157/24, 168/24 DU-E 25BR0003048215 RUC 5BR873667462000 00000000000000192994 NCM
2025-03-19 HLCURI4PA18076AC AV IND COM DEIMPORTEEXPORTDE CAL ADOS LTDA 440.0 kg 640411 LADIES FOOTWEARS 01 X 20 ST CONTAINER (PART LOT) CONTAINING 45 CARTONS WITH 450 PAIRS OF WOMENS SHOES MADE OF LEATHER UPPER WITH SYNTHETIC SOLE. MADE IN BRAZIL AV IND COM DE IMP E EXP DE CAL ADOS LTDA INVOICE 406 DUE 25BR000295366-6 RUC 5BR048325862000 00
2025-02-18 HLCURI4OL00779AB CALCADOS SANDRA LTDA 1568.0 kg 640399 FOOTWEARS 01X20ST PARTIAL CONTAINING 175 CORRUGATED CARTONS CONTAINING 1750 PAIRS OF WOMEN S FOOTWEAR. CALCADOS SANDRA LTDA COMMERCIAL INVOICE 127/24, 129/24, 136/24, 138/24, 143/24, 145/24 DU-E 25BR0000212960 RUC 5BR873667462000 00000000000000013565 NCM 6403.9990 HS CODE 6403999045 6403.5990 HS CODE 6403.599045 FREIGHT COLLECT SCAC HLCU HBL HLCURI4OL00779AB
2025-02-18 HLCURI4OL00779AA HENRICH & CIA LTDA 983.0 kg 933303 FOOTWEARS 01X20ST PARTIAL CONTAINING 100 CORRUGATED CARTONS CONTAINING 600 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SOLE AND 400 PAIRS OF LADIES FOOTWEAR, WHERE 300 PAIRS OF LEATHER UPPER AND SYNTHETIC SOLE AND 100 PAIRS OF NATURAL CORK UPPER AND SYNTHETIC SOLE. HENRICH & CIA LTDA COMMERCIAL INVOICES NUMBER 0515/2024, 0518/2024, 0520/2024 PO 8410, 8412, 8422 NCM 64035990, 64039990 DU-E 25BR000014424-8 RUC 5BR8923813320000000 0000000000009165 SHIPMENT FROM BRAZILIAN PORT TO USA FREIGHT COLLECT WOOD PACKAGE NOT APPLICABLE SHIP TO THE SAME AS CONSIGNEE SCAC HLCU HBL HLCURI4OL00779AA XXCHACARADAS PEDRAS PORTO ALEGRE - RS - BRAZIL ZIP CODE 93330-330
2025-02-18 HLCURI4OL00695AB CALCADOS SANDRA LTDA 4481.0 kg 640399 FOOTWEAR 01X40HC PARTIAL CONTAINING 559 CORRUGATED CARTONS CONTAINING 5.575 PAIRS OF WOMEN S FOOTWEAR. CALCADOS SANDRA LTDA COMMERCIAL INVOICE 117/24, 126/24, 128/24, 130/24, 139/24, 141/24, 144/24, 146/24 DU-E 25BR0001024734 RUC 5BR87366746200 000000000000000064345 NCM 64039990 - HTS CODE 6403999045 6403.5990 - HTS CODE 6403.599045 6405.9000 - HTS CODE 6405.909060 FREIGHT COLLECT CLEAN ON BOARD SHIPPED ON BOARD
2025-02-18 HLCURI4OL00695AC HENRICH & CIA LTDA 765.0 kg 640411 FOOTWEAR 01X40HC PARTIAL CONTAINING 80 CARTONS WITH 800 PAIRS OF WOMENS SHOES MADE OF LEATHER UPPER WITH SYNTHETIC SOLE. MADE IN BRAZIL AV IND COM DE IMP E EXP DE CAL ADOS LTDA INVOICE 405 DUE 25BR000073046-5 RUC 5BR0483258620000000 0000000000045553 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT
2025-02-18 HLCURI4OL00695AA AV IND COM DEIMPORTEEXPORTDE CAL ADOS LTDA 2251.0 kg 640220 FOOTWEAR 01X40HC PARTIAL CONTAINING 225 CORRUGATED CARTONS CONTAINING 1950 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SOLE AND 300 PAIRS OF LADIES FOOTWEARS, SYNTHETIC RAFFIA UPPER AND SYNTHETIC SOLE. HENRICH & CIA LTDA COMMERCIAL INVOICES NUMBER 0514/2024, 0523/2024, 0525/2024, 0535/2024 PO 8407, 8420, 8416, 8408 NCM 64035990, 64029990 DU-E 25BR000129423-5 RUC 5BR89238133200000 000000000000081069 SHIPMENT FROM BRAZILIAN PORT TO USA FREIGHT COLLECT WOOD PACKAGE NOT APPLICABLE SHIP TO THE SAME AS CONSIGNEE
2024-12-09 MAEU246878659 MCALCADOS SANDRA LTDA 2734.3 kg 640359 01X20ST PARTIAL CONTAINING: 316 CORRUGATED CARTONS CONTAIN ING 1.825 PAIRS OF WOMEN??S SA NDALS MADE OF LEATHER UPPER WI TH LEATHER SOLE, 550 PAIRS OF WOMEN??S SHOES MADE OF LEATHER UPPER WITH SYNTHETIC SOLE, 77 5PAIRS OF WOMEN??S SHOES MADE OF SYNTHETIC UPPER WITH LEATHE R SOLE COMMERCIAL INVOICE : 077/24, 078/24, 079/24, 081/ 24, 082/24, 089/24 DU-E: 24BR0019425994 RUC: 4BR87366 746200000000000000001251724 NCM: 6403.5990, 6403.999 0, 6405.9000 HS CODE: 6403.5 9.9045, 6403.99.9045, 6405.90. 9060 FREIGHT COLLECT SCAC: MAEU
2024-12-09 MAEU246897945 CALCADOS SANDRA LTDA 1449.71 kg 640359 01X20ST PARTIAL CONTAINING: 180 CORRUGATED CARTONS CONTAIN ING 1.350 PAIRS OF WOMEN??S SA NDALS MADE OF LEATHER UPPER WI TH LEATHER SOLE, 450 PAIRS OF WOMEN??S SHOES MADE OF LEATHER UPPER WITH SYNTHETIC SOLE COMMERCIAL INVOICE: 060/24, 085/24, 092/24, 095/24, D U-E: 24BR0019506617 RUC: 4BR 873667462000000000000000012569 99 NCM: 6403.5990, 640 3.9990 HS CODE: 6403.59.9045 , 6403.99.9045 FREIGHT COLLECT SCAC: MAEU
2024-12-09 MAEU246897940 HENRICH & CIA LTDA 1485.09 kg 640220 01X20ST PARTIAL CONTAINING: 160 CORRUGATED CARTONS CONTAIN ING 900 PAIRS OF LADIES FOOTWE ARS, LEATHER UPPER AND SOLE AN D 700 PAIRS OF LADIES FOOTWEAR S, LEATHER UPPER AND SYNTHETIC SOLE. COMMERCIAL INVOICE S NUMBER: 0391/2024, 0446/2024 , 0447/2024, 0461/2024 PO: 8 342, 8427, 8426, 8360 NCM : 64035990, 64039990 DU-E: 2 4BR001987589-2 RUC: 4BR89238 133200000000000000001281275 SHIPMENT FROM BRAZILIAN POR T TO USA FREIGHT COLLECT W OOD PACKAGE: NOT APPLICABLE SHIP TO: THE SAME AS CONSIGNEE SCAC: MAEU
2024-12-09 MAEU246878622 HENRICH & CIA LTDA 623.7 kg 640359 01X20ST PARTIAL CONTAINING: 65 CORRUGATED CARTONS CONTAINI NG 650 PAIRS OF LADIES FOOTW EARS, LEATHER UPPER AND SOLE. HENRICH & CIA LTDA COMM ERCIAL INVOICE NUMBER: 0439/20 24 PO: 8363 NCM: 640359 90 DU-E: 24BR001979603-8 R UC: 4BR89238133200000000000000 001275833 SHIPMENT FROM B RAZILIAN PORT TO USA FREIGHT COLLECT WOOD PACKAGE: NOT A PPLICABLE SHIP TO: THE SAME AS CONSIGNEE SCAC: MAEU
2024-11-25 MAEU246370469 CALCADOS SANDRA LTDA 941.22 kg 640359 01X20ST PARTIAL CONTAINING: 119 CORRUGATED CARTONS CONTAIN ING 875 PAIRS OF WOMEN??S SAND ALS MADE OF LEATHER UPPER WITH LEATHER SOLE, 300 PAIRS OF WO MEN??S SHOES MADE OF LEATHER U PPER WITH SYNTHETIC SOLE CALCADOS SANDRA LTDA COMMERC IAL INVOICE: 080/24, 084/24, 1 47/24 DU-E: 24BR001897039 5 RUC: 4BR873667462000000000 00000001222572 NCM: 6403. 5990, 6403.9990 HS CODE: 640 3.59.9045, 6403.99.9045 F REIGHT COLLECT SCAC : MAEU
2024-11-25 MAEU246370471 HENRICH & CIA LTDA 2414.97 kg 640359 01X20ST PARTIAL CONTAINING: 263 CORRUGATED CARTONS CONTAIN ING 2625 PAIRS OF LADIES FOO TWEARS, LEATHER UPPER AND SOLE . HENRICH & CIA LTDA CO MMERCIAL INVOICES NUMBER: 0390 /2024, 0392/2024, 0419/2024, 0 444/2024 PO: 8341, 8343, 836 7, 8379 NCM: 64035990 D U-E: 24BR001898128-1 RUC: 4B R89238133200000000000000001223 191 SHIPMENT FROM BRAZILI AN PORT TO USA FREIGHT COLLE CT WOOD PACKAGE: NOT APPLICA BLE SHIP TO: THE SAME AS CON SIGNEE SCAC: MAEU
2024-11-17 HLCURI4OI19840AA CALCADOS SANDRA LTDA 2419.0 kg 640359 LADIES FOOTWEARS WOMEN S SANDALS MADE OF LEATHER UPPER WITH LEATHER SOLE, 300 PAIRS OF WOMEN S SHOES MADE OF WOVEN SYNTHETIC RAFFIA FIBER UPPER WITH LEATHER SOLE, 725 PAIRS OF WOMEN S SHOES MADE OF LEATHER UPPER WITH SYNTHETIC SOLE CALCADOS SANDRA LTDA COMMERCIAL INVOICE 058/24, 061/24, 067/24, 068/24, 076/24, 104/24 DU-E 24BR0016917403 RUC 4BR87366746200000 000000000001090605 NCM 6403.5990, 6405.9000, 6403.9990 HS CODE 6403599045, 6405.90.9060, 6403.99.9045 FREIGHT COLLECT SCAC MAEU HBL HLCURI4OI19840AB
2024-11-17 HLCURI4OI19840AB HENRICH & CIA LTDA 778.0 kg 933303 LADIES FOOTWEARS LADIES FOOTWEARS, LEATHER UPPER AND SYNTHETIC SOLE AND 250 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SOLE. HENRICH & CIA LTDA COMMERCIAL INVOICES NUMBER 0357/2024, 0388/2024 PO 8323, 8334 NCM 64035990, 64039990 DU-E 24BR001701151-3 RUC 4BR892381332000000 00000000001096716 SHIPMENT FROM BRAZILIAN PORT TO USA FREIGHT COLLECT WOOD PACKAGE NOT APPLICABLE SHIP TO THE SAME AS CONSIGNEE SCAC MAEU HBL HLCURI4OI19840AA XDAS PEDRAS PORTO ALEGRE - RS - BRAZIL ZIP CODE 93330-330
2024-11-17 MAEU244711325 HENRICH & CIA LTDA 4461.16 kg 640359 01X40ST PARTIAL CONTAINING: 413 CORRUGATED CARTONS CONTAIN ING 1825 PAIRS OF LADIES FOO TWEARS, LEATHER UPPER AND SOLE AND 2300 PAIRS OF LADIES FOOT WEARS, LEATHER UPPER AND SYNTH ETIC SOLE HENRICH & CIA L TDA COMMERCIAL INVOICES NUMB ER: 0330/2024, 0331/2024, 0342 /2024, 0353/2024, 0354/2024, 0 355/2024, 0356/2024, 0387/2024 NCM: 64035990, 64039990 DU-E: 24BR0015983488 RUC: 4BR892381332000000000000000010 31252 SHIPMENT FROM BRAZI LIAN PORT TO USA FREIGHT COL LECT WOOD PACKAGE: NOT APPLI CABLE SHIP TO: THE SAME AS C ONSIGNEE SCAC: MAEU
2024-11-17 MAEU244711320 CALCADOS SANDRA LTDA 1273.26 kg 640359 01X40ST PARTIAL CONTAINING: 140 CORRUGATED CARTONS CONTAIN ING 1.150 PAIRS OF WOMEN??S SA NDALS MADE OF LEATHER UPPER WI TH LEATHER SOLE, 250 PAIRS OF WOMEN??S SANDALS MADE OF NATUR AL CORK UPPER, CORK INSOLE AND SYNTHETIC OUTSIDE CALCAD OS SANDRA LTDA COMMERCIAL IN VOICE: 056/24, 057/24, 073/24 DU-E: 24BR0015942463 RU C: 4BR873667462000000000000000 01028645 NCM: 6403.5990, 6405.9000 HS CODE: 6403.59.9 045, 6405.90.9060 FREIGHT COLLECT SCAC: MAEU
2024-11-17 MAEU245677269 HENRICH & CIA LTDA 262.18 kg 640419 01X20ST PARTIAL CONTAINING: 25 CORRUGATED CARTONS CONTAINI NG 250 PAIRS OF LADIES FOOTW EARS, LEATHER UPPER AND SYNTHE TIC SOLE. HENRICH & CIA L TDA COMMERCIAL INVOICE NUMBE R: 0389/2024 PO: 8324 N CM: 64039990 DU-E: 24BR00174 3694-8 RUC: 4BR8923813320000 0000000000001124315 SHIPM ENT FROM BRAZILIAN PORT TO USA FREIGHT COLLECT WOOD PACK AGE: NOT APPLICABLE SHIP TO: THE SAME AS CONSIGNEE SC AC: MAEU
2024-11-17 MAEU245677268 CALCADOS SANDRA LTDA 3092.64 kg 640359 01X20ST PARTIAL CONTAINING: 346 CORRUGATED CARTONS CONTAIN ING 1.125 PAIRS OF WOMEN??S SA NDALS MADE OF LEATHER UPPER WI TH LEATHER SOLE, 150 PAIRS OF WOMEN??S SANDALS MADE OF NATUR AL CORK UPPER WITH LEATHER SOL E, 2.175 PAIRS OF WOMEN??S SHO ES MADE OF LEATHER UPPER WITH SYNTHETIC SOLE CALCADOS S ANDRA LTDA COMMERCIAL INVOIC E: 059/24, 062/24, 063/24, 064 /24, 065/24, 069/24 DU-E: 24BR0017432543 RUC: 4BR8736 6746200000000000000001124030 NCM: 6403.5990, 6405.9000, 6403.9990 HS CODE: 64035990 45, 6405.90.9060, 6403.99.9045 FREIGHT COLLECT SCAC: MAEU
2024-09-22 MAEU243759347 CALCADOS SANDRA LTDA 592.4 kg 640359 01X20ST PARTIAL CONTAINING: 60 CORRUGATED CARTONS CONTAINI NG 600 PAIRS OF WOMEN??S SANDA LS MADE OF LEATHER UPPER WITH LEATHER SOLE CALCADOS SAN DRA LTDA COMMERCIAL INVOICE: 055/24 DU-E: 24BR0014174 780 RUC: 4BR8736674620000000 0000000000914154 NCM: 640 3.5990 HS CODE: 6403.59.9045 FREIGHT COLLECT SCAC: MAEU
2024-09-22 MAEU243759340 HENRICH & CIA LTDA 2312.45 kg 640359 01X20ST PARTIAL CONTAINING: 213 CORRUGATED CARTONS CONTAIN ING 1530 PAIRS OF LADIES FOOTW EARS, LEATHER UPPER AND SOLE A ND 600 PAIRS OF LADIES FOOTWEA RS, LEATHER UPPER AND SYNTHETI C SOLE. HENRICH & CIA LTD A COMMERCIAL INVOICES NUMBER : 0303/2024, 0332/2024, 0341/2 024 PO: 8301, 8311, 8303 NCM: 64035990, 64039990 DU -E: 24BR001418782-3 RUC: 4BR 892381332000000000000000009148 81 SHIPMENT FROM BRAZILIA N PORT TO USA FREIGHT COLLEC T WOOD PACKAGE: NOT APPLICAB LE SHIP TO: THE SAME AS CONS IGNEE SCAC: MAEU
2024-09-14 MAEU243191030 CALCADOS SANDRA LTDA 923.08 kg 640359 01X20ST PARTIAL CONTAINING: 99 CORRUGATED CARTONS CONTAINI NG 975 PAIRS OF WOMEN??S SHOES MADE OF LEATHER UPPER WITH LE ATHER SOLE CALCADOS SANDR A LTDA COMMERCIAL INVOICE: 0 50/24 DU-E: 24BR001292744 7 RUC: 4BR873667462000000000 00000000832282 NCM: 6403. 5990 HS CODE: 6403599045 FREIGHT COLLECT S CAC: MAEU
2024-09-14 MAEU243191025 HENRICH & CIA LTDA 2258.93 kg 640351 01X20ST PARTIAL CONTAINING: 166 CORRUGATED CARTONS CONTAIN ING 750 PAIRS OF LADIES FOOTWE ARS, LEATHER UPPER AND SOLE AN D 900 PAIRS OF LADIES FOOTWEAR S, LEATHER UPPER AND SYNTHETIC SOLE. HENRICH & CIA LTDA COMMERCIAL INVOICES NUMBER: 0263/2024, 0275/2024, 0302/20 24 PO: 8267, 8313, 8300 NCM: 64035190, 64039990 DU- E: 24BR001299765-8 RUC: 4BR8 923813320000000000000000083669 3 SHIPMENT FROM BRAZILIAN PORT TO USA FREIGHT COLLECT WOOD PACKAGE: NOT APPLICABL E SHIP TO: THE SAME AS CONSI GNEE SCAC: MAEU
2024-07-30 HLCURI4OF18040AA HENRICH & CIA LTDA 6167.0 kg 640590 LADIES FOOTWEARS 01X40 HC CONTAINING 436 CORRUGATED CARTONS CONTAINING 2645 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SYNTHETIC SOLE AND 1325 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SOLE. HENRICH & CIA LTDA COMMERCIAL INVOICES NUMBER 0247/2024, 0248/2024, 0249/2024, 0255/2024, 0257/2024, 0258/2024, 0259/2024, 0261/2024, 0267/2024, 0305/2024 PO 8282, 8283, 8287, 8270, 8284, 8285, 8286, 8292, 8268, 8249 NCM 64039190, 64035190, 64039990 DU-E 24BR001118691-5 RUC 4BR8923813320000000 0000000000720420 SHIPMENT FROM BRAZILIAN PORT TO USA FREIGHT COLLECT WOOD PACKAGE NOT APPLICABLE SHIP TO THE SAME AS CONSIGNEE SCAC HLCU HBL HLCURI4OF18040AA
2024-07-30 HLCURI4OF13945AB CALCADOS SANDRA LTDA 1505.0 kg 640359 SHOES 01X20ST PARTIAL CONTAINING 125 CORRUGATED CARTONS CONTAINING 500 PAIRS OF WOMEN S SHOES MADE OF LEATHER UPPER WITH LEATHER SOLE AND 750 PAIRS OF WOMEN S SHOES MADE OF LEATHER UPPER WITH SYNTHETIC SOLE CALCADOS SANDRA LTDA COMMERCIAL INVOICE 026/24, 027/24 DU-E 24BR0010695549 RUC 4BR873667462000000 00000000000688215 NCM 6403.59.90, 6403.99.90 HS CODE 6403599045, 6403.91.9045 FREIGHT COLLECT SCAC HLCU HBL HLCURI4OF13945AB
2024-07-30 HLCURI4OF13945AA HENRICH & CIA LTDA 1481.0 kg 933303 FOOTWEARS 01X20 ST PARTIAL CONTAINING 120 CORRUGATED CARTONS CONTAINING 250 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SOLE AND 933 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SYNTHETIC SOLE. HENRICH & CIA LTDA COMMERCIAL INVOICES NUMBER 0195/2024, 0204/2024, 0214/2024, 0250/2024 PO 8262, 8249, 8290, 8288 NCM 64039990, 64039190, 64035990 DU-E 24BR001063371-3 RUC 4BR8923813320000 0000000000000684308 SHIPMENT FROM BRAZILIAN PORT TO USA FREIGHT COLLECT WOOD PACKAGE NOT APPLICABLE SHIP TO THE SAME AS CONSIGNEE SCAC HLCU HBL HLCURI4OF13945AA XXDAS PEDRAS PORTO ALEGRE - RS - BRAZIL ZIP CODE 93330-330
2024-07-24 HLCURI4OF06903AA HENRICH & CIA LTDA 1286.0 kg 933303 LADIES FOOTWEARS 01X20 ST PARTIAL CONTAINING 126 CORRUGATED CARTONS CONTAINING 888 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SYNTHETIC SOLE AND 350 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SOLE. HENRICH & CIA LTDA COMMERCIAL INVOICES NUMBER 0208/2024, 0211/2024, 0215/2024 PO 8248, 8296, 8291 NCM 64039990, 64035990 DU-E 24BR001029411-0 RUC 4BR8923813320000 0000000000000662795 SHIPMENT FROM BRAZILIAN PORT TO USA FREIGHT COLLECT WOOD PACKAGE NOT APPLICABLE SHIP TO THE SAME AS CONSIGNEE SCAC HLCU HBL HLCURI4OF06903AA XXCHACARA DAS PEDRAS PORTO ALEGRE - RS - BRAZIL ZIP CODE 93330-330
2024-07-24 HLCURI4OF06903AB CALCADOS SANDRA LTDA 2163.0 kg 640359 LADIES FOOTWEARS 01X20ST PARTIAL CONTAINING 175 CORRUGATED CARTONS CONTAINING 1.275 PAIRS OF WOMEN S SHOES MADE OF LEATHER UPPER WITH LEATHER SOLE AND 470 PAIRS OF WOMEN S BOOTS MADE OF LEATHER UPPER WITH SYNTHETIC SOLE CALCADOS SANDRA LTDA COMMERCIAL INVOICE 0243/24, 025/24, 035/24, 036/24 DU-E 24BR001024037-1 RUC 4BR87366746200000 000000000000659193 NCM 6403.59.90, 6403.91.90 HS CODE 6403599045, 6403.91.9045 FREIGHT COLLECT SCAC HLCU HBL HLCURI4OF06903AB
2024-07-24 MAEU241263197 HENRICH & CIA LTDA 3287.69 kg 640359 01X20 ST CONTAINING: 359 COR RUGATED CARTONS CONTAINING 3 575 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SOLE, MARKE D BERNARDO, MADE IN BRAZIL, AS FOLLOWS COMMERCIAL INVOI CES NUMBER: 0192/2024, 0200/20 24, 0201/2024, 0202/2024, 0203 /2024, 0209/2024 PO: 8246, 8 278, 8279, 8263, 8264, 8255 NCM: 64035990 RUC: 4BR892 3813322088224 WOOD PACK AGE: NOT APPLICABLE SHIP TO: THE SAME AS CONSIGNEE SC AC: MAEU
2024-07-03 HLCURI4OF01508AA HENRICH & CIA LTDA 1858.0 kg 410792 LEATHER 01X20 ST PARTIAL CONTAINING 188 CORRUGATED CARTONS CONTAINING 600 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SOLE, 250 PAIRS OF LADIES FOOTWEARS, LEATHER HAIRCALF UPPER AND LEATHER SOLE, 250 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER WITH HAIRCALF PLUG AND SYNTHETIC SOLE ANDE 775 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SYNTHETIC SOLE. HENRICH & CIA LTDA COMMERCIAL INVOICES NUMBER 0175/2024, 0176/2024, 0193/2024, 0194/2024 PO 8261, 8265, 8253, 8247 NCM 64039990, 64035990 DU-E 24BR000933843-6 RUC 4BR892381332000000000000 00000601407 SHIPMENT FROM BRAZILIAN PORT TO USA FREIGHT COLLECT WOOD PACKAGE NOT APPLICABLE SHIP TO THE SAME AS CONSIGNEE SCAC HLCU HBL HLCURI4OF01508AA
2024-07-03 HLCURI4OF01508AB CALCADOS SANDRA LTDA 1289.0 kg 640399 LEATHER 01X20ST PARTIAL CONTAINING 153 CORRUGATED CARTONS CONTAINING 675 PAIRS OF WOMEN S SHOES MADE OF LEATHER UPPER WITH SYNTHETIC SOLE AND 850 PAIRS OF WOMEN S SANDALS MADE OF LEATHER UPPER WITH LEATHER SOLE CALCADOS SANDRA LTDA COMMERCIAL INVOICE 023/24, 028/24 DU-E 24BR000933720-0 RUC 4BR8736674620000000 0000000000601328 NCM 6403.99.90, 6403.59.90 HS CODE 6403999065, 6403.59.9045 FREIGHT COLLECT CLEAN ON BOARD SHIPPED ON BOARD SCAC HLCU HBL HLCURI4OF01508AB
2024-06-11 MAEU239505595 HENRICH & CIA LTDA 746.17 kg 640399 01X20ST PARTIAL CONTAINING: 105 CORRUGATED CARTONS CONTAIN ING 1.050 PAIRS OF WOMEN?????? S SHOES MADE OF LEATHER UPPER WITH SYNTHETIC SOLE CALCA DOS SANDRA LTDA DU-E: 24BR00 0789059-0 RUC: 4BR8736674620 0000000000000000508146 NC M: 6403.99.90, HS CODE: 6403 .99.9065 FREIGHT COLLECT SHIPPED ON BOARD SCAC: MAEU
2024-06-11 MAEU239505598 CALCADOS SANDRA LTDA 2137.82 kg 640359 01X20 ST PARTIAL CONTAINING: 224 CORRUGATED CARTONS CONTAI NING 2.225 PAIRS OF LADIES F OOTWEARS, LEATHER UPPER AND SO LE. HENRICH & CIA LTDA COMMERCIAL INVOICE NUMBER: 012 6/2024, 0157/2024, 0164/2024, 0165/2024 PO: 8230, 8228, 82 17, 8218 NCM: 6403599045 DU-E: 24BR000798106-4 RUC: 4BR89238133200000000000000000 513761 SHIPMENT FROM BRAZ ILIAN PORT TO USA FREIGHT CO LLECT WOOD PACKAGE: NOT APPL ICABLE SHIP TO: THE SAME AS CONSIGNEE SCAC: MAEU
2024-05-21 MAEU238532555 CALCADOS SANDRA LTDA 920.35 kg 640399 01X20ST PARTIAL CONTAINING: 75 CORRUGATED CARTONS CONTAINI NG 750 PAIRS OF WOMEN??S SANDA LS MADE OF LEATHER UPPER WITH SYNTHETIC SOLE CALCADOS S ANDRA LTDA COMMERCIAL INVOIC E: 010/24, 011/24 DU-E: 2 4BR000627538-7 RUC: 4BR87366 746200000000000000000404143 NCM: 6403.99.90, HS CODE: 6403.99.9065 FREIGHT COL LECT SHIPPED ON BOARD S CAC: MAEU
2024-05-21 MAEU238532559 HENRICH & CIA LTDA 2239.88 kg 640359 01X20 ST PARTIAL CONTAINING: 220 CORRUGATED CARTONS CONTAI NING 2.200 PAIRS OF LADIES F OOTWEARS, LEATHER UPPER AND SO LE. HENRICH & CIA LTDA COMMERCIAL INVOICE NUMBER: 011 0/2024, 0124/2024 PO: 8215, 8241 NCM: 6403599045 DU -E: 24BR000625500-9 RUC: 4BR 892381332000000000000000004029 47 SHIPMENT FROM BRAZILIA N PORT TO USA FREIGHT COLLEC T WOOD PACKAGE: NOT APPLICAB LE SHIP TO: THE SAME AS CONS IGNEE SCAC: MAEU
2024-05-21 MAEU238832939 CALCADOS SANDRA LTDA 1146.25 kg 640399 01X20ST PARTIAL CONTAINING: 148 CORRUGATED CARTONS CONTAIN ING 1.480 PAIRS OF WOMEN??S SA NDALS MADE OF LEATHER UPPER WI TH SYNTHETIC SOLE CALCADO S SANDRA LTDA COMMERCIAL INV OICE: 012/24, 037/24 DU-E : 24BR000684151-0 RUC: 4BR87 366746200000000000000000440786 NCM: 6403.99.90, HS CO DE: 6403999065 FREIGHT CO LLECT SHIPPED ON BOARD SCAC: MAEU
2024-05-21 MAEU238832946 HENRICH & CIA LTDA 2240.33 kg 480592 01X20 ST PARTIAL CONTAINING: 215 CORRUGATED CARTONS CONTAI NING 2.150 PAIRS OF LADIES F OOTWEARS, LEATHER UPPER AND SO LE. HENRICH & CIA LTDA COMMERCIAL INVOICE NUMBER: 011 1/2024, 0125/2024, 0148/2024 PO: 8224, 8242, 8244 NCM : 6403599045 DU-E: 24BR00067 1879-3 RUC: 4BR8923813320000 0000000000000433054 SHIPM ENT FROM BRAZILIAN PORT TO USA FREIGHT COLLECT WOOD PACK AGE: NOT APPLICABLE SHIP TO: THE SAME AS CONSIGNEE SCAC: MAEU
2024-04-16 MAEU237581686 CALCADOS SANDRA LTDA 704.44 kg 640399 01X20ST PARTIAL CONTAINING: 75 CORRUGATED CARTONS CONTAINI NG 750 PAIRS OF WOMEN??S SANDA LS MADE OF LEATHER UPPER WITH SYNTHETIC SOLE CALCADOS S ANDRA LTDA COMMERCIAL INVOIC E: 144/23 DU-E: 24BR00043 3086-0 RUC: 4BR8736674620000 0000000000000279891 NCM: 6403.99.90, HS CODE: 6403999 065 FREIGHT COLLECT SHIPPED ON BOARD SCAC: MA EU
2024-04-16 MAEU237581640 HENRICH & CIA LTDA 2445.81 kg 640399 01X20 ST PARTIAL CONTAINING: 261 CORRUGATED CARTONS CON TAINING 1.150 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND S OLE AND 1.450 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND S YNTHETIC SOLE. HENRICH & CIA LTDA COMMERCIAL INVOICE NUMBER: 0093/2024, 0101/2024, 0102/2024, 0127/2024 PO: 823 9, 8232, 8234, 8216 NCM: 6403999065, 6403599045 DU-E: 24BR000444219-7 RUC: 4BR892 38133200000000000000000287418 SHIPMENT FROM BRAZILIAN P ORT TO USA FREIGHT COLLECT WOOD PACKAGE: NOT APPLICABLE SHIP TO: THE SAME AS CONSIGN EE SCAC: MAEU
2024-03-26 MAEU236911654 CALCADOS SANDRA LTDA 529.8 kg 640399 01 X 20 ST CONTAINER (PART LOT ) CONTAINING: 40 CARTONS WITH 400 PAIRS OF WOMEN S SHOE S MADE OF LEATHER UPPER WITH S YNTHETIC SOLE. INVO ICE: 224 DUE: 24BR000331540- 0 RUC: 4BR048325862000000000 00000000213344 NCM: 6403.99. 90 WOODEN PACKAGE: NOT APPLI CABLE FREIGHT: COLLECT SCAC: MAEU
2024-03-26 MAEU236911656 AV IND COM DEIMPORTEEXPORTDE CALCADOS 2434.02 kg 640399 01X20ST PARTIAL CONTAINING: 335 CORRUGATED CARTONS CONTAIN ING 3.028 PAIRS OF WOMEN??S SA NDALS MADE OF LEATHER UPPER WI TH SYNTHETIC SOLE AND 300 PAIR S OF WOMEN??S SANDALS MADE OF LEATHER UPPER WITH LEATHER SOL E CALCADOS SANDRA LTDA COMMERCIAL INVOICE: 128/23, 13 2/23, 133/23, 134/23, 143/23, 145/23, 005/24 DU-E: 24BR 000326748-0 RUC: 4BR87366746 200000000000000000210096 NCM: 6403.99.90, 6403.59.00 HS CODE: 6403.99.9065, 6403.59 .9045 FREIGHT COLLECT SHIPPED ON BOARD SCAC: MAEU
2024-03-04 MAEU236314798 HENRICH & CIA LTDA 2048.46 kg 293628 01X40HC PARTIAL CONTAINING: 210 CORRUGATED CARTONS CONTAIN ING 750 PAIRS OF LADIES FOOT WEARS, SYNTHETIC UPPER AND SOL E, 750 PAIRS OF LADIES FOOTW EARS, LEATHER UPPER AND SYNTHE TIC SOLE AND 600 PAIRS OF LADI ES FOOTWEARS, SYNTHETIC RAFFIA FIBER UPPER AND SYNTHETIC SOL E. HENRICH & CIA LTDA C OMMERCIAL INVOICE NUMBER: 0001 /2024,0036/2024, 0037/2024 P O: 8179, 8194, 8193 NCM: 64059000, 64039990, 64029990 DU-E: 24BR000191297-4 RUC: 4BR892381332000000000000000001 23515 SHIPMENT FROM BRAZI LIAN PORT TO USA FREIGHT COL LECT WOOD PACKAGE: NOT APPLI CABLE SHIP TO: THE SAME AS C ONSIGNEE SCAC: MAEU
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C/O CLIFTONLARSONALLEN 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 - USA
C/O CLIFTONLARSONALLEN 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 - USA
C/O CLIFTONLARSONALLEN 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 - USA
CLIFTON LARSON ALLEN 220 S 6TH STREET SUITE 300
C/O PALMA SETTIMI INC 7 SUTTON PLACE BREWSTER NEW YORK 10509
C/O PALMA SETTIMI INC 7 SUTTON PLACE BREWSTER NEW YORK 10509 USA
C/O CLIFTON LARSON ALLEN 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 - USA
C/O CLIFTONLARSONALLEN 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 - USA S