VEJA CANADA INC
Address: 1084 RUE DE L GLISE MONTR AL QC H4G 2N5 CANADA
VEJA CANADA INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.24 Average TEU per month: 2.25
Active Months: 8 Average TEU per Shipment: 1.29
Shipment Frequency Std. Dev.: 1.71
Shipments By Companies
Company Name Shipments
CALCADOS RAMARIM LTDA 24 shipments
DASS NORDESTE CALCADOS E ARTIGOS ESPORTIVOS S A 13 shipments
INDUSTRIA DE CALCADOS WIRTH LTDA 13 shipments
ANIGER CALCADOS SUPR E EMPREEND LTDA 6 shipments
ANIGER CALCADOS SUPRIMENTOS E EMPREENDIMENTOS LTDA 3 shipments
INDSTRIA DE CALADOS WIRTH LTDA 2 shipments
ANIGER CAL ADOS SUP E EMPREENDIMENTOS LTDA 1 shipments
ANIGER CAL ADOS SUPRIMENTOS E EMPREENDIMENTOS LTDA 1 shipments
ANIGER CALCADOS SUP E EMP LTDA 1 shipments
ANIGER CALCADOS SUPR E EMPR LTDA 1 shipments
ANIGER CALCADOS SUPR E EMPREEND 1 shipments
ANIGER CALCADOS SUPRIMENTOS 1 shipments
ANIGER CALCADOS SUPRIMENTOS E EM 1 shipments
INDUSTRIA DE CAL ADOS WIRTH LTDA 1 shipments
INDUSTRIA DE CALADOS WIRTH LTDA 1 shipments
Shipments By HS Code
HS Code 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 11 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 8 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 7 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 7 shipments
280469 Hydrogen, rare gases and other non-metals : Silicon; containing by weight less than 99.99% of silicon 6 shipments
845320.0 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 6 shipments
200570 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 4 shipments
290514 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; saturated monohydric, butanols excluding item no. 2905.13 4 shipments
640192 Footwear; waterproof, with outer soles and uppers of rubber or plastics, (uppers not fixed to the sole nor assembled by stitch, rivet, nail, screw, plug or similar) : Footwear; waterproof, covering the ankle (but not the knee), rubber or plastic outer soles and uppers (not assembled by stitch, rivet, nail, screw, plug or similar) 4 shipments
410120 Raw hides and skins of bovine (including buffalo) or equine animals (fresh, salted, dried, limed, pickled, otherwise preserved but not tanned, parchment dressed or further prepared), whether or not dehaired or split : Raw hides and skins; whole, unsplit, of bovine or equine animals, of a weight per skin not exceeding 8kg when simply dried, 10kg when dry-salted or 16kg when fresh, wet-salted or otherwise preserved 3 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 2 shipments
391231 Cellulose and its chemical derivatives, n.e.c. or included, in primary forms : Cellulose ethers; carboxymethylcellulose and its salts, in primary forms 1 shipments
400220 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip : Rubber; synthetic, butadiene rubber (BR), in primary forms or in plates, sheets or strip 1 shipments
580250 Fabrics; terry towelling and similar woven terry fabrics other than narrow fabrics of heading no. 5806; tufted textile fabrics, excluding products of heading no. 5703 1 shipments
640219 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 1 shipments
640364 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather 1 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 1 shipments
842951 Bulldozers, graders, levellers, scrapers, angledozers, mechanical shovels, excavators, shovel loaders, tamping machines and road rollers, self-propelled : Front-end shovel loaders 1 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 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-12-02 OVSYEM25100173 INDUSTRIA DE CALCADOS WIRTH LTDA 1344.0 kg 845320.0 PAIRS OF FOOTWEAR
2025-12-02 OVSYEM25090144 CALCADOS RAMARIM LTDA 6409.0 kg 845320.0 PAIRS OF FOOTWEAR
2025-12-02 OVSYFEM25090149 INDUSTRIA DE CALCADOS WIRTH LTDA 238.0 kg 845320.0 PAIRS OF FOOTWEAR
2025-12-02 OVSYFEM25090146 CALCADOS RAMARIM LTDA 7125.0 kg 845320.0 PAIRS OF FOOTWEAR
2025-11-25 OVSYWFAFEM251029 DASS NORDESTE CALCADOS E ARTIGOS ESPORTIVOS S A 2005.0 kg 845320.0 PAIRS OF FOOTWEAR
2025-10-28 OVSYWFAFEM251000 DASS NORDESTE CALCADOS E ARTIGOS ESPORTIVOS S A 7487.0 kg 845320.0 FOOTWEAR
2025-07-15 HLCUFO1PF00280AB DASS NORDESTE CALCADOS E ARTIGOS ESPORTIVOS S A 1162.0 kg 640299 FOOTWEAR PART WITH 147 CARTONS CORRUGATED CONTAINING 1.105 PAIRS OF FOOTWEAR NCM 6403.99.90, 6404.11.00, 6404.19.00 COMMERCIAL INVOICE VITP125-25 GW 1.162,264 KG NW 771,624 KG M3 10,901 M DUE 25BR001197380-1 RUC 5BR012875882000 00000000000000781504 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE
2025-07-15 HLCUFO1PF00280AA ANIGER CALCADOS SUPR E EMPREEND 728.0 kg 350699 FOOTWEAR 1 CONTAINER OF 20 DRY PART LOT WITH 89 CARTONS CONTAINING 738 PAIRS OF VEJA TENNIS SHOES INVOICE 917.0006890 DUE 25BR001182222-6 RUC 5BR943169992000 00000000000000771444 NCM 6403.9990 NET WEIGHT 452,900 KG GROSS WEIGHT 727,537 KG MEASUREMENT 6,233 M FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE BL SEA WAYBILL XANDAR VILA OLIMPIA - SAO PAULO - BR
2025-07-08 HLCURI4PF00247AA CALCADOS RAMARIM LTDA 3607.0 kg 640219 FOOTWEAR 01 X CONTAINER 40 HC PART LOT CONTAINING 477 CORRUGATED CARTONS CONTAINING 3.391 PAIRS OF FOOTWEAR MADE IN BRAZIL, COMMERCIAL INVOICE 0191/25 NCM 6403.99.90, 6404.19.00 DU-E 25BR001041465-5 RUC 5BR8810432820000 0000000000000676766 FREIGHT COLLECT
2025-07-08 HLCURI4PF00247AB INDUSTRIA DE CALADOS WIRTH LTDA 1257.0 kg 640192 FOOTWEAR PART LOT CONTAINING 28 CORRUGATED CARTONS CONTAINING 289 PAIRS OF FOOTWEAR, COMMERCIAL INVOICE W0336/2025 NCM 6403.99.90, 6404.19.00 DU-E 25BR000649971-4 RUC 5BR6875235120000 0000000000000415070 FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE BL SE
2025-05-13 HLCURI4PD00876AA CALCADOS RAMARIM LTDA 6202.0 kg 640192 FOOTWEAR 01 X CONTAINER 40 HC PART LOT CONTAINING 595 CORRUGATED CARTONS CONTAINING 5.521 PAIRS OF FOOTWEAR MADE IN BRAZIL, COMMERCIAL INVOICE 0101/25 NCM 6403.99.90 DU-E 25BR000667631-4 RUC 5BR881043282000 00000000000000426810 FREIGHT COLLECT WOODEN PACK
2025-05-13 HLCURI4PD00876AB INDUSTRIA DE CAL ADOS WIRTH LTDA 322.0 kg 640192 FOOTWEAR PART LOT CONTAINING 28 CORRUGATED CARTONS CONTAINING 289 PAIRS OF FOOTWEAR, COMMERCIAL INVOICE W0336/2025 NCM 6403.99.90, 6404.19.00 DU-E 25BR000649971-4 RUC 5BR6875235120000 0000000000000415070 FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE BL SE
2025-05-05 HLCUFO1PD00346AA ANIGER CALCADOS SUPRIMENTOS 2909.0 kg 310510 TENNIS SHOES 01 X CONTAINER 40 HC PART LOT CONTAINING 302 CORRUGATED CARTONS CONTAINING 2843 PAIRS OF VEJA TENNIS SHOES INVOICE 917.0006679 DUE 25BR000682161-6 RUC 5BR943169992000 00000000000000436442 NCM 6403.9990 NET WEIGHT 1823,790 KG GROSS WEIGHT 2909
2025-05-05 HLCUFO1PD00346AB DASS NORDESTE CALCADOS E ARTIGOS ESPORTIVOS S A 5064.0 kg 842951 TENNIS SHOES PART LOT CONTAINING 477 CARTONS CORRUGATED CONTAINING 4.770 PAIRS OF FOOTWEAR NCM 6403.99.90, 6404.19.00 COMMERCIAL INVOICE VITP067-25 GW 5.064,025 KG M3 40,442 M3 DUE 25BR000682262-0 RUC 5BR012875882000 00000000000000436510 FREIGHT COLLECT E
2025-05-05 HLCUFO1PD00357AA DASS NORDESTE CALCADOS E ARTIGOS ESPORTIVOS S A 5464.0 kg 640299 FOOTWEAR 1 CONTAINER OF 40 HC WITH 566 CARTONS CORRUGATED CONTAINING 5.160 PAIRS OF FOOTWEAR NCM 6403.99.90, 6404.19.00 COMMERCIAL INVOICE VITP073-25 GW 5.463,611 KG M3 43,979 M3 DUE 25BR000681784-8 RUC 5BR012875882000 00000000000000436197 FREIGHT COLLECT
2025-03-25 MEDURG984681 CALCADOS RAMARIM LTDA 4860.0 kg 640364 PART LOT CONTAINING: 235 CORRUGATED CARTONS CONTAINING 1 806 PAIRS OF FOOTWEAR, COMMERCIALINVOICE: W0897/2024 NCM: 6402.99.90, 6403.59 .90, 6403.99.90, 6404.19.00 DU-E: 24BR002255334-5 RUC: 4BR687523512000 00000000000001455853 SHIPPED ON BOARDFREIGHT COLL
2025-03-21 HLCURI4PA18394AA CALCADOS RAMARIM LTDA 1881.0 kg 400220 FOOTWEAR 01 X CONTAINER 20 DRY CONTAINING 224 CORRUGATED CARTONS CONTAINING 1.768 PAIRS OF FOOTWEAR MADE IN BRAZIL, COMMERCIAL INVOICE 0024/25 NCM 6403.99.90, 6404.19.00 DU-E 25BR000280171-8 RUC 5BR8810432820000 0000000000000177385 CLEAN ON BOARD SHIPPED
2025-01-18 HLCUFO1OK02330AA DASS NORDESTE CALCADOS E ARTIGOS ESPORTIVOS S A 4160.0 kg 640299 FOOTWEAR 01 CONTAINER OF 40 HC WITH 488 CARTONS CORRUGATED CONTAINING 3.889 PAIRS OF FOOTWEAR NCM 6403.99.90, 6404.19.00, 6404.11.00 COMMERCIAL INVOICE VITP297-24 GW 4.160,274 KG M3 35,424 M3 DUE 24BR002281225-1 RUC 4BR012875882000 00000000000001471865 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE XANDAR VILA OLIMPIA - SAO PAULO - BR CEP 045510 - PH (5511) 5592-2414
2024-12-30 HLCUFO1OK02320AA ANIGER CAL ADOS SUP E EMPREENDIMENTOS LTDA 6107.0 kg 640399 FOOTWEAR 01 X 40 HC WITH 675 CARTON BOXES CONTAINING 5891 PAIRS OF VEJA TENNIS SHOES AS INVOICE 917.0006287 FOR TOTAL AMOUNT OF USD 132.969,83 MADE IN BRAZIL. INVOICE 917.0006287 DUE 24BR002191118-3 RUC 4BR943169992000000000 00000001413389 NCM 6403.9990 HS CODE 6403.99 N.WEIGHT 3793,240 KG G.WEIGHT 6107,026 KG CUBIC 50,160 M FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE BL SEAWAYBILL XXANDAR VILA OLIMPIA - SAO PAULO - BR CEP 045510 - PH (5511) 5592-2414
2024-12-23 CMDUSSZ1557711 DASS NORDESTE CALCADOS E ARTIGOS ESPORTIVOS S A 8141.0 kg 200570 ------------ TCNU6938320 DESCRIPTION---------64039990 (HS) 709 CARTONS 7090.857 KGM 56.843 MTQ NCM:64039990 NCM:64041900 01 CONTAINER OF 40 HC WITH: 709 CARTONS CORRUGATED CONTAINING 6.626 PAIRS OF FOOTWEAR NCM: 6403.99.90, 6404.19.00 COMMERCIAL INVOICE: VITP245-24 DUE: 24BR001901025-5 RUC: 4BR012875882000000 00000000001225171 WOODEN PACKAGE : NOT APPLICABLE GW: 7.090,857 KG NW: 5.087,894 KG M: 56,843 M3 RUC:4BR01287588200000000000000001225171 DUE:24BR001901025-5 64039990 (HS) 120 CARTONS 1050.165 KGM 8.591 MTQ NCM:64039990 (PARTIAL) WITH 120 CARTONS BOXES CONTAINING: 1073 PAIRS OF VEJA TENNIS SHOES PROFORMA INVOICE 917.0006138 FOR TOTAL AMOUNT OF USD 23.066,16 FOB ANY PORT IN BRAZIL INVOICE: 917.0006138 DUE: 24BR001897374-2 RUC: 4BR94316999200000 000000000001222785 NCM: 64039990 NET WEIGHT: 650,440 KG GROSS WEIGHT: 1050,165 KG MEASUREMENT: 8,591 M WOODEN PACKING NOT APPLICABLE FREIGHT COLLECT FREIGHT AS PER AGREEMENT THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL :SSZ1547619 -------------GENERIC DESCRIPTION-------------
2024-12-23 CMDUSSZ1557720 ANIGER CALCADOS SUPR E EMPREEND LTDA 8141.0 kg 200570 ------------ TCNU6938320 DESCRIPTION---------64039990 (HS) 709 CARTONS 7090.857 KGM 56.843 MTQ NCM:64039990 NCM:64041900 01 CONTAINER OF 40 HC WITH: 709 CARTONS CORRUGATED CONTAINING 6.626 PAIRS OF FOOTWEAR NCM: 6403.99.90, 6404.19.00 COMMERCIAL INVOICE: VITP245-24 DUE: 24BR001901025-5 RUC: 4BR012875882000000 00000000001225171 WOODEN PACKAGE : NOT APPLICABLE GW: 7.090,857 KG NW: 5.087,894 KG M: 56,843 M3 RUC:4BR01287588200000000000000001225171 DUE:24BR001901025-5 64039990 (HS) 120 CARTONS 1050.165 KGM 8.591 MTQ NCM:64039990 (PARTIAL) WITH 120 CARTONS BOXES CONTAINING: 1073 PAIRS OF VEJA TENNIS SHOES PROFORMA INVOICE 917.0006138 FOR TOTAL AMOUNT OF USD 23.066,16 FOB ANY PORT IN BRAZIL INVOICE: 917.0006138 DUE: 24BR001897374-2 RUC: 4BR94316999200000 000000000001222785 NCM: 64039990 NET WEIGHT: 650,440 KG GROSS WEIGHT: 1050,165 KG MEASUREMENT: 8,591 M WOODEN PACKING NOT APPLICABLE FREIGHT COLLECT FREIGHT AS PER AGREEMENT THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL : SSZ1547619 -------------GENERIC DESCRIPTION-------------
2024-10-21 HLCUFO1OI02699AB DASS NORDESTE CALCADOS E ARTIGOS ESPORTIVOS S A 1783.0 kg 200570 FOOTWEAR (PARTIAL) WITH 183 CARTONS CORRUGATED CONTAINING 1.695 PAIRS OF FOOTWEAR NCM 6403.99.90, 6404.19.00 COMMERCIAL INVOICE VITP223-24 DUE 24BR001672898-8 RUC 4BR01287588200000000 000000001078453 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE GW 1.782,692 KG NW 1.279,320 KG M 15,943 M3
2024-10-21 HLCUFO1OI02699AA ANIGER CALCADOS SUP E EMP LTDA 5248.0 kg 640411 TENNIS SHOES 01 X 40 HC WITH 537 CARTONS BOXES CONTAINING 5173 PAIRS OF VEJA TENNIS SHOES AS PER INVOICE 917.0005982 FOR TOTAL AMOUNT OF USD 130.217,54 . FOB ANY BRAZILIAN PORT INVOICE 917.0005982 DUE 24BR001653872-0 RUC 4BR94316999200000 000000000001066754 NCM 6403.9990 NET WEIGHT 3258,840 KG GROSS WEIGHT 5248,115 KG MEASUREMENT 42,370 M FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE BL SEA WAYBILL XANDAR VILA OLIMPIA - SAO PAULO - BR CEP 045510 - PH (5511) 5592-2414
2024-09-13 MEDURG870971 INDUSTRIA DE CALCADOS WIRTH LTDA 290.0 kg 640299 PART LOT CONTAINING: 54 CORRUGATED CARTONS CONTAINING 293 PAIRS OF FOOTWEAR, COMMERCIAL INVOICE: W0354/2024 NCM: 6402.99.90, 6403.99.90, 6404.19.00 DU-E: 24BR001149285-4 RUC: 4BR68752351200000000000000 000740158 SHIPPED ON BOARDFREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE 64039990;64041900;64029990 HS CODE:64029 990
2024-09-13 MEDURG907302 CALCADOS RAMARIM LTDA 2303.0 kg 640299 PART LOT CONTAINING: 54 CORRUGATED CARTONS CONTAINING 293 PAIRS OF FOOTWEAR, COMMERCIAL INVOICE: W0354/2024 NCM: 6402.99.90, 6403.99.90, 6404.19.00 DU-E: 24BR001149285-4 RUC: 4BR68752351200000000000000 000740158 SHIPPED ON BOARDFREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE 64039990;64041900;64029990 HS CODE:64029 990
2024-07-02 MEDURG876945 CALCADOS RAMARIM LTDA 7062.0 kg 640399 01 X CONTAINER 40 HC PART LOT CONTAINING: 764CORRUGATED CARTONS CONTAINING 6.290 PAIRS OF FOOTWEAR MADE IN BRAZIL, COMMERCIAL INVOICE: 0199/24 NCM: 6403.99.90, 6404.19.00 DU-E: 24 BR000844714-2 RUC: 4BR88104328200000000000000000543795 SHIPPED ON BOARDFREIGHT COLLECT WO ODEN PACKAGE: NOT APPLICABLE 64039990;6404190 PART LOT CONTAINING: 5 CORRUGATED CARTONS CONTAINING 31 PAIRS OF FOOTWEAR, COMMERCIAL INVOICE: W0359/2024 NCM: 6403.99.90 DU-E: 24BR000818132-0 RUC: 4BR68752351200000000000000 000526859 SHIPPED ON BOARDFREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE 64039990 HS CODE:64039990 0 HS CODE:64029990
2024-06-04 HLCUFO1OE00076AA ANIGER CALCADOS SUPRIMENTOS E EMPREENDIMENTOS LTDA 6986.0 kg 640192 PAIRS OF FOOTWEAR 01 CONTAINER OF 40 HC WITH 757 CARTONS CORRUGATED CONTAINING 6.547 PAIRS OF FOOTWEAR NCM 6403.99.90, 6404.19.00 INVOICE VITP101-24 DUE 24BR000847150-7 RUC 4BR01287588200000000 000000000545332 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE GW 6.985,763 KG M 57,360 M3
2024-03-26 MAEU237312669 ANIGER CALCADOS SUPRIMENTOS E EMPREENDIMENTOS LTDA 6056.92 kg 580250 01 CONTAINER OF 40 HC PART WI TH: 410 CARTONS CORRUGATED C ONTAINING 3967 PAIRS OF FOOT WEAR NCM: 6403.99.90, 6404.1 9.00 INVOICE: VITP034-24 DUE: 24BR000398851-0 RUC: 4BR012875882000000000000000002 PART LOT CONTAINING: 217 CAR TON BOXES CONTAINING: 1976 P AIRS OF VEJA TENNIS SHOES, AS FOLLOWS INVOICE: 917.0005339 DUE: 24BR000383217-0 RUC: 4BR94316999200000000000000000 247341 NCM: 6403.9990 HS C 58025 FREIGHT COLLECT E XPRESS RELEASE WOODEN PACKAG E : NOT APPLICABLE GW: 4. 129,317 KG M??: 33,387 M3 ODE: 6403.99 N.WEIGHT: 1186, 210 KG G.WEIGHT: 1927,886 K G CUBIC: 15,954 M?? FR EIGHT COLLECT WOODEN PACKING NOT APPLICABLE BL SEAWAYBIL L FREIGHT COLLECT FREI GHT AS AGREED SEA WAYBILL
2024-01-09 HLCURI4NK16780AA CALCADOS RAMARIM LTDA 7453.0 kg 290514 01 X CONTAINER 40 HC PART LOT CONTAINING 694 CORRUGATED CARTONS CONTAINING 5.175 PAIRS OF FOOTWEAR MADE IN BRAZIL, COMMERCIAL INVOICE 0434/23 NCM 6402.99.90, 6403.99.90, PART LOT CONTAINING 205 CORRUGATED CARTONS CONTAINING 1.486 PAIRS OF FOOTWEAR, COMMERCIAL INVOICE W0816/2023 NCM 6402.99.90, 6403.59.90, 6403.99.90, 6404.19.00 6404.19.00 DU-E 23BR002017729-0 RUC 3BR881043282000000 00000000001349797 NET WEIGHT 5.311,495 KGS CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE DU-E 23BR001992101-0 RUC 3BR687523512000000 00000000001332126 NET WEIGHT 1.410,00 KGS CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE
2024-01-02 MAEU234319061 ANIGER CALCADOS SUPRIMENTOS E EMPREENDIMENTOS LTDA 5005.02 kg 200570 1 CONTAINER OF 40 HC PART WIT H: 206 CARTONS CORRUGATED CO NTAINING 1625 PAIRS OF FOOTW EAR NCM: 6403.99.90, 6404.19 .00, 6404.11.00 INVOICE: VITP230-23 DUE: 23BR00205965 8-6 RUC: 3BR0128758820000000 PART LOT CONTAINING: 415 CAR TON BOXES CONTAINING: 3220 P AIRS OF FOOTWEAR AS INVOICE 91 7.0005118 FOR TOTAL AMOUNT OF . INVOICE: 917.0005118 DUE: 23BR002052697-9 RUC: 3BR943169992000000000000000013 0000000001378541 FREIGHT COLLECT EXPRESS RELEASE WO ODEN PACKAGE : NOT APPLICABLE GW: 1.671,239 KG NW: 10 24,015 M??: 15,306 M3 73274 NCM: 6402.9990 / 6403. 9990 / 6404.1900 N.WEIGHT: 2 055,960 KG G.WEIGHT: 3334,14 5 KG CUBIC: 27,982 M?? FREIGHT COLLECT WOODEN PAC KING NOT APPLICABLE BL SEAWA YBILL FREIGHT COLLECT FREIGHT AS AGREED SEA WAYBIL L
2023-12-07 MAEU232534870 INDUSTRIA DE CALCADOS WIRTH LTDA 4422.15 kg 290514 01 X CONTAINER 40 HC PART LOT CONTAINING: 121 CORRUGATED C ARTONS CONTAINING 1.290 PAIRS OF FOOTWEAR, COMMERCIAL I NVOICE: W0646/2023 NCM: 6402 .99.90, 6403.99.90, 6404.19.00 DU-E: 23BR001688897-7 RUC PART LOT CONTAINING: 285 COR RUGATED CARTONS CONTAINING 2.6 78 PAIRS OF FOOTWEAR COM MERCIAL INVOICE: 0352/23 NCM : 6402.99.90, 6403.99.90, 6404 .19.00 DU-E: 23BR001720094-4 RUC: 3BR8810432820000000000 : 3BR6875235120000000000000000 1130313 NET WEIGHT: 1.380,00 KG SHIPPED ON BOARD FREIGHT COLLECT WOODEN PA CKAGE: NOT APPLICABLE 0000001150730 SHIPPED ON BOARD FREIGHT COLLECT N ET WEIGHT: 2.646,725KG WO ODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT FREIGHT AS AGREED SEA WAYBILL
2023-11-09 MAEU231531535 DASS NORDESTE CALCADOS E ARTIGOS ESPORTIVOS S A 7129.23 kg 280469 01 X CONTAINER 40 HC PART LOT CONTAINING: 725 CORRUGATED C ARTONS CONTAINING 6.382 PAIRS OF FOOTWEAR COMMERCIAL I NVOICE: 0314/23 NCM: 6402.99 .90, 6403.99.90, 6404.19.00 DU-E: 23BR001548817-7 RUC: 3 01 X CONTAINER 40 HC PART LOT CONTAINING: 14 CORRUGATED CA RTONS CONTAINING 114 PAIRS OF FOOTWEAR, COMMERCIAL INVO ICE: W0644/2023 NCM: 6402.99 .90, 6403.99.90 DU-E: 23BR00 1543414-0 RUC: 3BR6875235120 BR8810432820000000000000000103 7455 NET WEIGHT: 6.333,225 K GS SHIPPED ON BOARD FREIGHT COLLECT WOODEN PA CKAGE: NOT APPLICABLE 0000000000000001033884 NET W EIGHT: 131,000 KGS SHI PPED ON BOARD FREIGHT COLLEC T WOODEN PACKAGE: NOT APP LICABLE FREIGHT COLLECT FREIGHT AS AGREED SEA WAYB ILL
2023-10-24 HLCUFO1NJ00025AA DASS NORDESTE CALCADOS E ARTIGOS ESPORTIVOS S A 3382.0 kg 845320 FOOTWEAR 01 CONTAINER OF 40 HC PART WITH 77 CARTONS CORRUGATED CONTAINING 700 PAIRS OF FOOTWEAR NCM 6404.19.00 FOOTWEAR 01 X 40 HC PARTIAL WITH 278 CARTON BOXES CONTAINING 2727 PAIRS OF FOOTWEAR AS PER INVOICE 917.0004750 FOR TOTAL AMOUNT OF USD 81.579,04. INVOICE 917.0004750 INVOICE VITP138-23 DUE 23BR001687159-4 RUC 3BR012875882000 00000000000001129233 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE GW 711,872 KG M 5,636 M3 XANDAR VILA OLIMPIA - SAO PAULO CEP 045510 - PH (5511) 5592-2414 DUE 23BR001688083-6 RUC 3BR9431699920000 0000000000001129773 NCM 6403.9990/6404.1900 N.WEIGHT 1658,685 KG G.WEIGHT 2670,121 KG CUBIC 21,481 M FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE BL SEAWAYBILL
2023-08-01 HLCUFO1NF01240AA DASS NORDESTE CALCADOS E ARTIGOS ESPORTIVOS S A 1556.0 kg 410120 FOOTWEAR 01 X 20 DRY PARTIAL WITH 22 CARTON BOXES CONTAINING 191 PAIRS OF FOOTWEAR AS PER PROFORMA INVOICE 917.0004493 FOR TOTAL AMOUNT OF USD 7.701,68. PART LOT CONTAINING 166 CARTONS CORRUGATED CONTAINING 1300 PAIRS OF FOOTWEAR NCM 6403.99.90, 6404.19.00 INVOICE VITP040-23 DUE 23BR001115500-9 INVOICE 917.0004493 DUE 23BR001129390-8 RUC 3BR9431699920000000 0000000000755700 NCM 6403.9990/6404.1900 N.WEIGHT 115,850 KG G.WEIGHT 202,190 KG CUBIC 2,076 M FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE BL SEAWAYBILL XXANDAR VILA OLIMPIA - SAO PAULO CEP 045510 - PH (5511) 5592-2414 RUC 3BR01287588200000000 000000000746621 FREIGHT COLLECT EXPRESS RELEASE WOODEN PACKAGE NOT APPLICABLE GW 1354,302 KG NW 791,869 KG M 11,284 M3
2023-06-14 HLCUFO1NE00155AA DASS NORDESTE CALCADOS E ARTIGOS ESPORTIVOS S A 2019.0 kg 410120 FOOTWEAR 01 CONTAINER OF 20 DRY PART WHIT 3 CARTONS CORRUGATED CONTAINING 19 PAIRS OF FOOTWEAR NCM 6403.99.90 FOOTWEAR 01 X 20 DRY PARTIAL WITH 220 CARTON BOXES CONTAINING 2017 PAIRS OF FOOTWEAR AS PER PROFORMA INVOICE917.0004113 FOR TOTAL AMOUNT OF COMMERCIAL INVOICE VITP070-23 DUE 23BR000868823-9 RUC 3BR01287588200000 000000000000581072 NW 10,458 KG GW 19,480 KG M3 0,154 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE XXSAO PAULO CEP 045510 - PH (5511) 5592-2414 USD 57.763,63 . INVOICE 917.0004113 DUE 23BR000876128-9 RUC 3BR943169992000000 00000000000585992 NCM 6403.9990 / 6404.1900 N.WEIGHT 1234,295 KG G.WEIGHT 1999,218 KG CUBIC 16,353 M FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE
2023-06-06 HLCUFO1ND00548AA ANIGER CAL ADOS SUPRIMENTOS E EMPREENDIMENTOS LTDA 1124.0 kg 410120 PAIRS OF FOOTWEAR 01 X 20 DRY WITH 126 CARTON BOXES CONTAINING 955 PAIRS OF FOOTWEAR AS PER PROFORMA INVOICE 917.0003776 FOR TOTAL AMOUNT OF USD 28631,25 INVOICE 917.0003776 DUE 23BR000827074-9 RUC 3BR9431699920000000 0000000000554041 NCM 6402.9990/6403.9990/ 6404.1900 N.WEIGHT 694,830 KG G.WEIGHT 1123,923 KG CUBIC 9,900 M FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE BL SEAWAYBILL
2023-04-12 HLCUFO1NC00349AA ANIGER CALCADOS SUPR E EMPR LTDA 3485.0 kg 310510 FOOTWEAR CARTONS CONTAINING FOOTWEAR, AS FOLLOWS HBL 2321235 VOLUMES 353 GROSS WEIGHT 3414,010 KG NET WEIGHT 2120,540 KG FOOTWEAR HBL 2321236 VOLUMES 12 GROSS WEIGHT 71,339 KG NET WEIGHT 38,218 KG MEASUREMENT 0,620 M3 DUE 23BR000491421-8 MEASUREMENT 27,501 M3 DUE 23BR000489426-8 RUC 3BR94316999200000000 000000000328143 HTS/NCM 6402.9990 / 6403.9990 XX- RS - BRAZIL CNPJ 89.981.104/0001-38 PHONE +55 51 3036-7200 RUC 3BR0128758820000000 0000000000329484 HTS/NCM 64039990 FREIGHT COLLECT WOODEN PACKING MATERIAL NOT APPLICABLE SEA WAYBILL MRUC 3BR89981104268884669
2023-04-04 HLCUIT1NC02686AA CALCADOS RAMARIM LTDA 2001.0 kg 280469 FOOTWEAR WITH CARTONS CONTAINING FOOTWEAR, AS FOLLOWS HBL 23/20313 VOLUMES 188 GROSS WEIGHT 2001,470 KG NET WEIGHT 1816,195 KG MEASUREMENT 16,399 M3 DUE 23BR000369230-0 RUC 3BR8810432820000000 0000000000248014 HTS/NCM 6402.99.90, 6403.99.90, 6404.19.00 FREIGHT COLLECT WOODEN PACKING MATERIAL NOT APPLICABLE MRUC 3BR89981104265214856
2023-02-21 HLCUIT1NA20358AA CALCADOS RAMARIM LTDA 896.0 kg 030613 FOOTWEAR WITH CARTONS CONTAINING FOOTWEAR, AS FOLLOWS HBL 23/20249 VOLUMES 84 GROSS WEIGHT 896,300 KG NET WEIGHT 810,722 KG MEASUREMENT 7,604 M3 DUE 23BR000125828-0 RUC 3BR8810432820000000 0000000000083848 HTS/NCM 6402.99.90, 6403.99.90 X NOVO HAMBURGO - RS - BRAZIL CNPJ 89.981.104/0001-38 PHONE +55 51 3036-7200
2023-01-12 HLCUIT1ML03875AA CALCADOS RAMARIM LTDA 3699.0 kg 030613 FOOTWEAR CONTAINING FOOTWEAR, AS FOLLOWS HBL 22/25207 VOLUMES 363 GROSS WEIGHT 3699,410 KG NET WEIGHT 3358,519 KG MEASUREMENT 29,376 M3 DUE 22BR002127948-7 RUC 2BR881043282000000000 00000001433577 HTS/NCM 6403.99.90, 6404.19.00 X- BRAZIL CNPJ 89.981.104/0001-38 PHONE +55 51 3036-7200
2023-01-12 HLCUIT1ML03875AB INDUSTRIA DE CALCADOS WIRTH LTDA 582.0 kg 280469 FOOTWEAR HBL 22/25208 VOLUMES 100 GROSS WEIGHT 582,000 KG NET WEIGHT 514,000 KG MEASUREMENT 5,493 M3 DUE 22BR002137065-4 RUC 2BR68752351200000000 000000001439939 HTS/NCM 6402.99.90; 6403.99.90; 6404.19.00 FREIGHT COLLECT WOODEN PACKING MATERIAL NOT APPLICABLE MRUC 2BR89981104264867175
2022-12-16 HLCUFO1MK04020AA ANIGER CALCADOS SUPR E EMPREEND LTDA 994.0 kg 310510 FOOTWEAR WITH CARTONS CONTAINING FOOTWEAR, AS FOLLOWS HBL 22/24975 VOLUMES 95 GROSS WEIGHT 993,979 KG NET WEIGHT 598,240 KG MEASUREMENT 9,268 M3 DUE 22BR002029441-5 RUC 2BR9431699920000000 0000000001364780 HTS/NCM 6403.9990 / 6404.1900
2022-12-16 HLCUFO1MK04020AB DASS NORDESTE CALCADOS E ARTIGOS ESPORTIVOS S A 1472.0 kg 310510 FOOTWEAR HBL 22/24976 VOLUMES 122 GROSS WEIGHT 1472,123 KG NET WEIGHT 1062,391 KG MEASUREMENT 10,574 M3 DUE 22BR002028643-9 RUC 2BR01287588200000000 000000001364242 HTS/NCM 64039990, 64041900 FREIGHT COLLECT WOODEN PACKING MATERIAL NOT APPLICABLE MRUC 2BR89981104265198091
2022-12-06 HLCUIT1MK03906AA CALCADOS RAMARIM LTDA 4661.0 kg 030613 FOOTWEAR CONTAINING FOOTWEAR, AS FOLLOWS HBL 22/24755 VOLUMES 505 GROSS WEIGHT 4661,430 KG NET WEIGHT 4221,138 KG MEASUREMENT 37,333 M3 DUE 22BR001912502-8 RUC 2BR88104328200000000 000000001284766 HTS/NCM 6403.99.90, 6404.19.00 XX- BRAZIL CNPJ 89.981.104/0001-38 PHONE +55 51 3036-7200
2022-12-06 HLCUIT1MK03906AB INDUSTRIA DE CALCADOS WIRTH LTDA 1591.0 kg 280469 FOOTWEAR HBL 22/24756 VOLUMES 186 GROSS WEIGHT 1591,000 KG NET WEIGHT 1439,000 KG MEASUREMENT 12,463 M3 DUE 22BR001900087-0 RUC 2BR6875235120000000000 0000001276425 HTS/NCM 6402.99.90; 6403.99.90; 6404.19.00; 6404.20.00 FREIGHT COLLECT WOODEN PACKING MATERIAL NOT APPLICABLE MRUC 2BR89981104266861626
2022-10-25 HLCUIT1MI12961AB INDUSTRIA DE CALCADOS WIRTH LTDA 1627.0 kg 280469 FOOTWEAR HBL 22/23864 VOLUMES 216 GROSS WEIGHT 1627,000 KG NET WEIGHT 1467,000 KG MEASUREMENT 12,851 M3 DUE 22BR001683155-0 RUC 2BR6875235120000000 0000000001128792 HTS/NCM 6403.99.90; 6402.99.90, 6404.19.00 FREIGHT COLLECT WOODEN PACKING MATERIAL NOT APPLICABLE MRUC 2BR89981104263515101
2022-10-25 HLCUIT1MI12961AA CALCADOS RAMARIM LTDA 1687.0 kg 030613 FOOTWEAR CONTAINING FOOTWEAR, AS FOLLOWS HBL 22/23863 VOLUMES 164 GROSS WEIGHT 1687,320 KG NET WEIGHT 1532,900 KG MEASUREMENT 13,208 M3 DUE 22BR001678914-6 RUC 2BR8810432820000000 0000000001125624 HTS/NCM 6403.99.90, 6404.19.00 X- BRAZIL CNPJ 89.981.104/0001-38 PHONE +55 51 3036-7200
2022-10-05 HLCUEURMH29015AA CALCADOS RAMARIM LTDA 5350.0 kg 310510 FOOTWEAR WITH CARTONS CONTAINING FOOTWEAR, AS FOLLOWS HBL 22/23796 VOLUMES 527 GROSS WEIGHT 5349,850 KG NET WEIGHT 4863,007 KG MEASUREMENT 42,100 M3 DUE 22BR001541607-9 RUC 2BR881043282000000 00000000001033785 HTS/NCM 6403.99.90, 6404.19.00 FREIGHT COLLECT WOODEN PACKING MATERIAL NOT APPLICABLE MRUC 2BR89981104267180698 XX93336-020 NOVO HAMBURGO - RS - BRAZIL PHONE +55 51 3036-7200
2022-09-22 HLCUIT1MH44204AB CALCADOS RAMARIM LTDA 1526.0 kg 310510 FOOTWEAR HBL 2223435 VOLUMES 124 GROSS WEIGHT 1525,980 KG NET WEIGHT 1392,612 KG MEASUREMENT 11,809 M3 DUE 22BR001451625-8 RUC 2BR881043282000000000 00000000973808 HTS/NCM 6403.99.90 FREIGHT COLLECT WOODEN PACKING MATERIAL NOT APPLICABLE SEA WAYBILL MRUC 2BR89981104267508976
2022-09-22 HLCUIT1MH44204AA INDUSTRIA DE CALCADOS WIRTH LTDA 564.0 kg 290514 FOOTWEAR CONTAINING FOOTWEAR, AS FOLLOWS HBL 2223435 VOLUMES 75 GROSS WEIGHT 564,000 KG NET WEIGHT 510,000 KG MEASUREMENT 4,664 M3 DUE 22BR001443805-2 RUC 2BR6875235120000000 0000000000968831 HTS/NCM 6403.99.90; 6402.99.90
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