CALCADOS BOTTERO LTDA
Address: RUA ARMINDO SCHMIDT 676
CALCADOS BOTTERO LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.79 Average TEU per month: 1.25
Active Months: 8 Average TEU per Shipment: 1.36
Shipment Frequency Std. Dev.: 0.80
Shipments By Companies
Company Name Shipments
STEVE MADDEN RETAIL INC 34 shipments
STEVE MADDEN LTD 29 shipments
STEVE MADDEN CANADA 16 shipments
STEVE MADDEN CANADA SML CANADA ACQUISITION CORP 7 shipments
DEMFON INTERNATIONAL INC 6 shipments
TREND MARKETING 5 shipments
SML CANADA ACQUISITION CORP 4 shipments
WINNERS MERCHANTS INTERNATIONAL LP 4 shipments
DOLCE VITA FOOTWEAR DIVISION OF STEVE MADDEN 3 shipments
DOLCE VITA RETAIL 3 shipments
MICHAEL R SPANO AND CO INC 2 shipments
STEVE MADDEN WOMENS A 2 shipments
WINNERS DISTRIBUTION CENTER 2 shipments
CHELSEA CREW 1 shipments
CURRENT NORTH INT 1 shipments
RELAX ANATOMIC DAMVERGI 1 shipments
TONU RETAIL INVESTMENT 1 shipments
TONU RETAIL INVESTMENT LLC 1 shipments
VCS GROUP LLC 1 shipments
Shipments By HS Code
HS Code Shipments
640411 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 16 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 16 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 12 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 10 shipments
960310 Brooms and brushes; consisting of twigs or other vegetable materials bound together, with or without handles 6 shipments
400220.0 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 4 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 4 shipments
840734 Engines; reciprocating piston engines, of a kind used for the propulsion of vehicles of chapter 87, of a cylinder capacity exceeding 1000cc 3 shipments
010612 Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) 2 shipments
021019 Meat; salted in brine, dried or smoked, of swine, n.e.c. in item no. 0210.1 2 shipments
640220 Footwear; with outer soles and uppers of rubber or plastics, upper straps or thongs assembled to the sole by plugs 2 shipments
640411.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials 2 shipments
640510 Footwear; with uppers of leather or composition leather, n.e.c. in chapter 64 2 shipments
731010 Tanks, casks, drums, cans, boxes and similar containers, for any material (excluding compressed or liquefied gas), 50l or more capacity but not exceeding 300l 2 shipments
871120 Motorcycles (including mopeds) and cycles; fitted with an auxiliary motor, reciprocating internal combustion piston engine, of cylinder capacity exceeding 50cc but not exceeding 250cc, with or without side-cars; side-cars 2 shipments
113300 1 shipments
138800 1 shipments
140800 1 shipments
161443 1 shipments
162385 1 shipments
181933 1 shipments
188225 1 shipments
188932 1 shipments
189488 1 shipments
189595 1 shipments
190900 1 shipments
200570 Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 1 shipments
210169 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof 1 shipments
210605 Food preparations not elsewhere specified or included 1 shipments
210649 Food preparations not elsewhere specified or included 1 shipments
211569 1 shipments
233302 1 shipments
233359 1 shipments
233674 1 shipments
235581 1 shipments
290619 Alcohols; cyclanic, cyclenic or cycloterpenic and derivatives, n.e.c. in item no. 2906.1 1 shipments
292229 Amino-naphthols and other amino-phenols, other than those containing more than one kind of oxygen function, their ethers and esters; salts thereof n.e.c. in item no. 2922.2 1 shipments
293499 Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 1 shipments
360410 Pyrotechnic products; fireworks 1 shipments
379025 1 shipments
381023 Metal-pickling preparations; fluxes etc for soldering, brazing; welding powders, pastes of metal and other materials; preparations used as cores or coatings for welding electrodes or rods 1 shipments
381025 Metal-pickling preparations; fluxes etc for soldering, brazing; welding powders, pastes of metal and other materials; preparations used as cores or coatings for welding electrodes or rods 1 shipments
384032 1 shipments
384037 1 shipments
388018 1 shipments
388025 1 shipments
388037 1 shipments
390034 1 shipments
481320 Paper, cigarette; in rolls of a width not exceeding 5cm 1 shipments
620461.0 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (other than swimwear); women's or girls' (not knitted or crocheted) 1 shipments
640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 1 shipments
640291 Footwear; n.e.c. in heading no. 6402, covering the ankle, with outer soles and uppers of rubber or plastics 1 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 1 shipments
681110 Asbestos-cement, of cellulose fibre-cement or the like 1 shipments
722692 Steel, alloy; flat-rolled, width less than 600mm, (excluding silicon-electrical or high speed steel), cold-rolled 1 shipments
722920 Steel, alloy; wire, of silico-manganese steel 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-01-15 MAEU262791300 WINNERS MERCHANTS INTERNATIONAL LP 1529.54 kg 400220.0 CORRUGATED CARTONS CONTAINING PAIRS OF LADIES FOOTWEAR DUE BR BR INVOICE(S) NCM . . FREIGHT COLLECT
2025-12-22 MAEU261877363 WINNERS MERCHANTS INTERNATIONAL LP 2902.13 kg 400220.0 CORRUGATED CARTONS CONTAINING PAIRS OF LADIES FOOTWEAR DUE BR BR INVOICE(S) NCM . . FREIGHT COLLECT
2025-12-02 MAEU260474278 WINNERS MERCHANTS INTERNATIONAL LP 5536.19 kg 400220.0 CORRUGATED CARTONS CONTAINING PAIRS OF LADIES FOOTWEAR DUE BR BR INVOICE(S) NCM . . FREIGHT C OLLECT
2025-11-04 NAQAZMTR5186368V STEVE MADDEN CANADA 460.0 kg 640411.0 PAIRS WOMENS SHOES
2025-10-28 HLCUSS5PJ04878AA DEMFON INTERNATIONAL INC 3785.0 kg 620461.0 PAIRS OF LADIES FOOTWEAR X CONTAINER HC CONTAINING CORRUGATED CARTONS CONTAINING PAIRS OF LADIES FOOTWEAR COMMERCIAL INVOICE / CARTONS - PAIRS HS CODE N.W. . KG G.W . KG M . COMMERCIAL INVOICE / CARTONS - PAIRS HS CODE N.W. . KG G.W . KG M . COMMERCIAL IN
2025-09-30 MAEU258144491 WINNERS MERCHANTS INTERNATIONAL LP 2923.91 kg 400220.0 CORRUGATED CARTONS CONTAINING PAIRS OF LADIES FOOTWEAR DUE BR R UC BR INVO ICE(S) NCM FREIGH T COLLECT
2025-09-25 NAQAZMTR5185585V STEVE MADDEN CANADA 166.0 kg 640411.0 PAIRS OF WOMEN S SHOES
2025-07-22 MAEU255758067 STEVE MADDEN RETAIL INC 1232.88 kg 481320 CONTAINING 1992 PAIRS OF FOOTWEAR EXPORTER COCCO MIAMI LTDA CNPJ 10291366000110 INVOIC E CM020125 INVOICE CM021225 INVOICE CM02332 5 INVOICE CM021425 DUE 25BR0011464249 D 5
2025-05-27 MAEU253399756 STEVE MADDEN WOMENS A 3133.92 kg 960310 CONTAINING4716 PAIRS OF FOOT WEAR EXPORTER CALCADOS BOT TERO LTDA CNPJ 90312133/0001 -96 INVOICE 0124/2025 INVO ICE 0069/2025 STYLE RAMOS DUE 25BR0007572733 D 5
2025-05-13 MAEU252758696 STEVE MADDEN WOMENS A 184.62 kg 960310 CONTAINING 162 PAIRS OF FOOT WEAR EXPORTER CALCADOS BOT TERO LTDA CNPJ 90312133/0001 -96 INVOICE 00043/2026 DUE 25BR0006590428 D 5
2025-04-04 AHGASSZ25020007 WINNERS DISTRIBUTION CENTER 3578.0 kg 845320 LADIES FOOTWEAR
2025-03-31 AHGASSZ25020015 WINNERS DISTRIBUTION CENTER 4258.0 kg 845320 PAIRS OF PAIRS OF LADIES FOOTWEAR
2025-03-07 MAEU250070297 CHELSEA CREW 8881.03 kg 640399 01 X 40 HC CONTAINING: CONTA INER: TEMU 658141-7 428 C ORRUGATED CARTONS CONTAINING 3 .852 PAIRS OF LADIES FOOTWEA R COMMERCIAL INVOICE: 00414/ 24 NCM: 6403.99.90 HTS COD E: 6403.99.9065 N.W.: 1.840, 72 KGS G.W.: 2.574,00 KGS M3: 22,39 198 CORRUGAT ED CAR
2025-01-21 HLCUSS5OL70091AA DEMFON INTERNATIONAL INC 9086.0 kg 640219 FOOTWEAR 01 X 40 HC CONTAINING 621 CORRUGATED CARTONS CONTAINING 5.589 PAIRS OF LADIES FOOTWEAR COMMERCIAL INVOICE 00283/24 NCM 6403.99.90 N.W. 2.660,38 G.W. 3.832,00 M3 29,19 710 CORRUGATED CARTONS CONTAINING 6.390 PAIRS OF LADIES FOOTWEAR COMMERCIAL INVOICE 00284/24 NCM 6403.99.90 N.W. 3.041,63 G.W. 5.254,00 M3 40,08 DUE 24BR002278637-4 RUC 4BR903121332000 00000000000001470456 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE XX BOM RS 93.700-000 BRAZIL
2024-10-05 MAEU243976151 DOLCE VITA FOOTWEAR DIVISION OF STEVE MADDEN 549.76 kg 731010 50 CORRUGATED CARTONS CONTAI NING 300 PAIRS OF FOOTWEAR EXPORTER: CALCADOS BOTTERO LTDA CNPJ 90312133/0001-96 INVOICE 00126/2024 ORDER V1 2653 STYLE KAYLE DUE 24BR0 014565666 5
2024-10-05 MAEU243976153 STEVE MADDEN RETAIL INC 717.6 kg 731010 50 CORRUGATED CARTONS CONTAI NING 300 PAIRS OF FOOTWEAR EXPORTER: CALCADOS BOTTERO LTDA CNPJ 90312133/0001-96 INVOICE 00197/2024 ORDER 18 5259 STYLE LILAH DUE 24BR0 014549253 5
2024-09-14 MAEU243448573 STEVE MADDEN RETAIL INC 1494.61 kg 010612 CONTAINING 890 PAIRS OF LADI ES FOOTWEAR EXPORTER CALCADO S BOTTERO LTDA CNPJ 903121 33/0001-96 INVOICE 0198/2024 ORDER 185232 SYLE LAMDER INVOICE 199/2024 ORDER 18443 6 STYLE LANDER DUE 24BR00137 02929 5 SEA WAYBILL
2024-08-30 NAQAZMTR4179440V SML CANADA ACQUISITION CORP 397.0 kg 845320 192 PAIRS OF LADIES FOOTWEAR
2024-07-30 MAEU241750704 DEMFON INTERNATIONAL INC 10545.75 kg 640391 138800 2X40 HC 1.388 CORRUGATED CAR TONS CONTAINING 12.492 PAIRS O F LADIES FOOTWEAR CONTAIN ER: TLLU 593277-6 689 CORRUG ATED CARTONS CONTAINING 6201 P AIRS OF LADIES FOOTWEAR COM MERCIAL INVOICE: 00100/24 NCM : 6403.91.90, 6403.99.90 N.W. : 4850,00 G.W.: 6251,00 M3: 59,278 DUE: 24BR001088536-4 RUC: 4BR90312133221016 WO ODEN PACKAGE: NOT APPLICABLE CONTAINER: HASU 443682-7 699 CORRUGATED CARTONS CONTAINING 6291 PAIRS OF LADIES FOOTWEA R COMMERCIAL INVOICE: 00162/2 4 NCM: 6403.91.90, 6403.99.90 N.W.: 3150,00 G.W.: 4715,00 M3: 48,724 DUE: 24BR00108 8536-4 RUC: 4BR90312133221016 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE FREIG HT AS AGREED SEA WAYBILL
2024-07-30 MAEU241949270 STEVE MADDEN LTD 426.84 kg 010612 CARTONS CONTAINING 465 PAIRS OF FOOTWEAR EXPORTER CALC ADOS BOTTERO LTDA INVOICE 0095/2024 22 CARTONS 258 PA IRS ORDER SU1533 INVOICE 1 11/2024 23 CARTONS 207 PAIR S ORDER SU1532 5
2024-04-24 MAEU237884739 STEVE MADDEN LTD 5691.77 kg 845320 882 CARTONS WITH 8115 PAIRS OF FOOTWEAR EXPORTE CALCADOS BOTTERO LTDA INVOICE 008/ 2024 PO 1199644 LEGACI I NVOICE 009/2024 PO 1199643 LEGACI DUE 24BR0004907394 5
2024-03-26 MAEU236870550 DOLCE VITA FOOTWEAR DIVISION OF STEVE MADDEN 626.88 kg 140800 02 X 40HC CONTAINER CONTAINING 1408 CARTONS WITH 16057 PAI RS OF FOOTWEAR. EXSPORTER : CALCADOS BOTTERO LTDA CN PJ 90312133/0001-96 INVOICE 0021/2024 DUE 24BR0003057923 5
2024-03-26 MAEU236870540 STEVE MADDEN LTD 2476.66 kg 960310 EXSPORTER : CALCADOS BOTTERO LTDA CNPJ 90312133/0001-96 INVOICE 0287/2023 INVOICE 0015/2024 DUE 24BR0003065810 5
2024-03-26 MAEU236870548 STEVE MADDEN RETAIL INC 1344.92 kg 960310 EXSPORTER : CALCADOS BOTTERO LTDA CNPJ 90312133/0001-96 INVOICE 0012/2024 DUE 24BR 0003161887 5
2024-03-11 MAEU236256993 STEVE MADDEN LTD 2864.03 kg 722920 360 CARTONS CONTAINING 4200 P AIRS OF FOOTWEAR CALCADOS BO TTERO LTDA CNPJ90312133/0001-9 6 INVOICE 0498/2023 DUE 24 BR0001835384 INVOICE 0575/20 23 DUE 24BR0001835384 5
2024-03-04 MAEU236163878 STEVE MADDEN LTD 601.93 kg 640299 1 40HC CONTAINER CONTAINING 9 06 CARTONS WITH 9614 PAIRS OF FOOTWEAR DUE:24BR0001450059 GW:602.000 CARTONS:85 DUE: 24BR0001460283 GW:109.000 CA RTONS:12 DUE:24BR0001537855 GW:1225.080 CARTONS:164 DU E:24BR0001542670 GW:111.870 CARTONS:9 DUE:24BR0001572553 GW:3252.260 CARTONS:499 D UE:24BR0001576567 GW:449.700 CARTONS:55 DUE:24BR00015892 60 GW:925.780 CARTONS:82 N CM:64029990, 64039990, 6404190 0 HTS:6402993165, 6403999065 , 6404193760 CONTAINER:CAAU6 54089-6 (40HC ) TARE:3700 SEAL :MLBR2322933 EXPORTER CALCAD OS BOTTERO LTDA CNPJ 90.312.13 3/0001-96 INVOICE 0003/2024C ARTONS:85 PAIRS:870 P.ORDER: SU778 STYLE:LEGACI DUE:24B R0001450059 5
2024-02-14 MAEU235586333 STEVE MADDEN LTD 6260.59 kg 384037 640399 2 40HC CONTAINER CONTAINING 1 626 CARTONS WITH 17330 PAIRS O F FOOTWEAR DUE:24BR000054162 0 GW:2815.452 CARTONS:262 DUE:24BR0000543878 GW:1236.8 76 CARTONS:118 DUE:24BR00006 11032 GW:1142.320 CARTONS:15 3 DUE:24BR0000688817 GW:22 71.000 CARTONS:339 DUE:24BR0 000716900 GW:911.890 CARTONS :51 DUE:24BR0000755468 GW: 1894.878 CARTONS:199 DUE:24B R0000757657 GW:3990.000 CART ONS:504 NCM:64039990, 640419 00, 64029990 HTS:6403999065, 6404193760, 6402993165 CONT AINER:MSKU972259-2 (40HC ) TAR E:3910 SEAL:MLBR3748879 EXPO RTER CALCADOS BOTTERO LTDA CNP J 90.312.133/0001-96 INVOICE 00481/2023 CARTONS:339 PAIRS: 2190 P.ORDER:11966B5 STYLE:A SSURED DUE:24BR0000688817 5 CONTAINER:TCLU661344-0 (40HC ) TARE:3840 SEAL:MLBR3748878 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INV OICE 00487/2023 CARTONS:150 P AIRS:1800 P.ORDER:SU777 STYL E:LAGACI DUE:24BR000075765 7 INVOICE 00002/2024 CARTON S:354 PAIRS:3948 5
2024-01-17 MAEU234799006 DOLCE VITA RETAIL 6214.77 kg 388037 CONTAINER:MSKU940611-0 (40HC ) TARE:3880 SEAL:MLBR3750913 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INV OICE 00456/2023 CARTONS:116 P AIRS:1381 P.ORDER:SS663 STYL E:CLASSIE DUE:23BR0021 166470 INVOICE 00477/2023 C ARTONS:334 PAIRS:4000 P.ORDE R:SU766 STYLE:LEGACI DUE:23BR0021166470 INVOICE 00478/2023 CARTONS:258 PAIRS: 2562 P.ORDER:11966B4 STYLE:A SSURED DUE:23BR002116647 0 5
2024-01-17 NAQAZMTR3176109V STEVE MADDEN CANADA 165.0 kg 640411 210 PAIRS OF WOMEN S SHOES
2024-01-17 MAEU234373191 CURRENT NORTH INT 4262.03 kg 640399 614 CORRUGATED CARTONS WITH 5.859 PAIRS OF LADIES FOOTWE AR COMMERCIAL INVOICE: 04 14/23 NCM:64039990,64041900 DUE: 23BR002112466-1 RUC: 3BR90312133200000 0000000000 01414086 SHIPPED ON BO ARD FREIGHT COLLECT WOO DEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT
2024-01-02 ECXS2311987 TREND MARKETING 1285.0 kg 845320 FOOTWEAR
2023-12-21 MAEU233768870 STEVE MADDEN LTD 2445.81 kg 640399 1 40HC CONTAINER CONTAINING 5 34 CARTONS WITH 6398 PAIRS OF FOOTWEAR DUE:23BR0019261940 GW:2446.000 CARTONS:260 DU E:23BR0019268805 GW:899.020 CARTONS:100 DUE:23BR00193431 06 GW:1237.896 CARTONS:144 DUE:23BR0019367978 GW:285.6 60 CARTONS:30 NCM:64039990, 64029990, 64029990, 6404190 HTS:6403999065, 6402993165, 64 02999065, 6404199060 CONTAIN ER:MRSU314710-0 (40HC ) TARE:3 810 SEAL:MLBR3429209 EXPORTE R CALCADOS BOTTERO LTDA CNPJ 9 0.312.133/0001-96 INVOICE 00 087/2023 CARTONS:121 PAIRS:14 44 P.ORDER:SS457B STYLE:CLAS SIE DUE:23BR0019261940 I NVOICE 00416/2023 CARTONS:60 PAIRS:720 P.ORDER:SU454B STY LE:LILAH DUE:23BR0019261 940 INVOICE 00431/2023 CART ONS:79 PAIRS:946 P.ORDER:SU4 54 STYLE:LILAH DUE:23BR 0019261940 5
2023-12-13 MAEU233134055 STEVE MADDEN RETAIL INC 914.0 kg 640299 1 40HC CONTAINER CONTAINING 7 81 CARTONS WITH 8784 PAIRS OF FOOTWEAR DUE:23BR0017967870 GW:914.000 CARTONS:100 DUE :23BR0018028576 GW:112.000 C ARTONS:9 DUE:23BR0018063975 GW:432.440 CARTONS:57 DUE: 23BR0018067164 GW:1350.118 C ARTONS:154 DUE:23BR001806767 9 GW:1107.120 CARTONS:140 DUE:23BR0018068705 GW:2376.0 00 CARTONS:270 DUE:23BR00180 69256 GW:512.750 CARTONS:51 NCM:64029990,64041900, 64039 990 HTS:6402993165, 64041937 60, 6403999065 CONTAINER:MRK U545524-3 (40HC ) TARE:3880 SE AL:MLBR3237888 EXPORTER CALC ADOS BOTTERO LTDA CNPJ 90.312. 133/0001-96 INVOICE 00413/20 23 CARTONS:100 PAIRS:1200 P.ORDER:181033 STYLE:LILAH D UE:23BR0017967870 5
2023-12-13 MAEU233134434 STEVE MADDEN LTD 111.59 kg 293499 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INV OICE 00420/2023 CARTONS:9 PAI RS:99 P.ORDER:SU425 STYLE:LE SSA DUE:23BR0018028576 5
2023-12-13 MAEU233472204 DOLCE VITA RETAIL 1119.94 kg 640391 1 40HC CONTAINER CONTAINING 3 87 CARTONS WITH 4088 PAIRS OF FOOTWEAR DUE:23BR0018897795 GW:1120.000 CARTONS:84 DUE :23BR0018988480 GW:1098.240 CARTONS:130 DUE:23BR00189992 53 GW:638.270 CARTONS:70 D UE:23BR0019013416 GW:1003.63 2 CARTONS:103 NCM:64039990, 64029990, 64039190, HTS:6403 919045, 6402993165, 6403999065 CONTAINER:MRKU340436-0 (40H C ) TARE:3790 SEAL:MLBR3234232 EXPORTER CALCADOS BOTTERO L TDA CNPJ 90.312.133/0001-96 INVOICE 00448/2023 CARTONS:84 PAIRS:500 P.ORDER:V10591R S TYLE:EVI DUE:23BR00188977 95 5
2023-12-13 MAEU233290312 STEVE MADDEN LTD 3320.81 kg 390034 CONTAINER:TCNU738417-7 (40HC ) TARE:3900 SEAL:MLBR3417988 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INV OICE 00412/2023 CARTONS:252 P AIRS:1500 P.ORDER:V10591R ST YLE:EVI DUE:23BR0018551163 5
2023-12-04 NAQAZMTR3175451V STEVE MADDEN CANADA SML CANADA ACQUISITION CORP 1029.0 kg 640220 480 PAIRS OF LADIES FOOTWEAR WITH LEATHER UPPER AND SYNTHETIC SOLE TO
2023-11-21 NAQAZMTR3175164C STEVE MADDEN CANADA SML CANADA ACQUISITION CORP 250.0 kg 640411 306 PAIRS OF WOMENS SHOES
2023-11-15 MAEU232491649 STEVE MADDEN RETAIL INC 428.65 kg 290619 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INV OICE 00392/2023 CARTONS:30 PA IRS:360 P.ORDER:180897 STYLE :LOFTY DUE:23BR0017121076 5
2023-11-15 MAEU232491648 STEVE MADDEN LTD 1151.69 kg 640299 1 40HC CONTAINER CONTAINING 9 39 CARTONS WITH 11440 PAIRS OF FOOTWEAR DUE:23BR0017119020 GW:1152.000 CARTONS:126 D UE:23BR0017121076 GW:429.000 CARTONS:30 DUE:23BR00171395 87 GW:462.760 CARTONS:47 D UE:23BR0017139846 GW:1026.03 0 CARTONS:68 DUE:23BR0017153 016 GW:465.600 CARTONS:50 DUE:23BR0017248653 GW:718.90 0 CARTONS:70 DUE:23BR0017292 466 GW:659.600 CARTONS:100 DUE:23BR0017314273 GW:3927. 616 CARTONS:448 NCM:64029990 , 64039990, 64041900 HTS:640 2993165, 6405909060, 640399906 5, 6404193760 CONTAINER:MSKU 123796-5 (40HC ) TARE:3790 SEA L:MLBR3236763 EXPORTER CALCA DOS BOTTERO LTDA CNPJ 90.312.1 33/0001-96 INVOICE 00361/202 3 CARTONS:50 PAIRS:600 P.OR DER:SU110 STYLE:LILAH DUE:2 3BR0017119020 INVOICE 00390/ 2023 CARTONS:76 PAIRS:900 P .ORDER:SU190 STYLE:LILAH DU E:23BR0017119020 I 5
2023-10-24 MAEU232234282 STEVE MADDEN LTD 2754.71 kg 384032 CONTAINER:TCLU535603-4 (40HC ) TARE:3840 SEAL:MLBR3237740 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INV OICE 00292/2023 CARTONS:99 PAI RS:948 P.ORDER:1185339 STYLE :FINLEE DUE:23BR0016336621 INVOICE 00293/2023 CARTONS:2 41 PAIRS:2049 P.ORDER:118534 0 STYLE:FINLEE DUE:23BR0016 336621 INVOICE 00394/2023 C ARTONS:85 PAIRS:711 P.ORDER: 1185340 STYLE:FINLEE DUE:23 BR0016336621 5
2023-10-24 NAQAZMTR3174909V SML CANADA ACQUISITION CORP 376.0 kg 845320 180 PAIRS OF LADIES FOOTWEAR
2023-10-19 SEAU231486518 DOLCE VITA FOOTWEAR DIVISION OF STEVE MADDEN 1331.77 kg 960310 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INV OICE 00352/2023 CARTONS:107 PAIRS:642 P.ORDER:V09990 STYLE :EMBER DUE:23BR0015461376
2023-10-19 SEAU231486388 STEVE MADDEN LTD 612.81 kg 360410 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68.752.351/00 01 -92 INVOICE 0637/2023 C ARTONS:39 PAIRS:468 P.ORDER:1 79843 STYLE:KEEVA DUE:23B R0015475288
2023-10-19 SEAU231486463 DOLCE VITA RETAIL 603.74 kg 871120 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVO ICE 00348/2023 CARTONS:50 PA IRS:295 P.ORDER:V09889R STYLE :EMBER DUE:23BR0015460507
2023-10-09 SEAU231349749 STEVE MADDEN LTD 149.69 kg 640299 2 40HC CONTAINER CONTAINING 1 043 CARTONS WITH 10186 PAIRS O F FOOTWEAR SHIPPER S LOAD, S TOW, WEIGHT AND COUNT DUE:23 BR0014567928 GW:715.770 CART ONS:51 DUE:23BR0014948590 GW:150.000 CARTONS:11 DUE:23 BR0014956452 GW:5298.000 CAR TONS:484 DUE:23BR0014963297 GW:671.456 CARTONS:50 DUE: 23BR0015008469 GW:3337.584 C ARTONS:399 DUE:23BR001514854 6 GW:471.840 CARTONS:48 NC M:64029990, 64039190, 64039990 , 64041900 HTS:6402993165, 6 403919045, 6403999065, 6404204 060 CONTAINER:MRKU460716-7 ( 40HC ) TARE:3880 SEAL:MLBR3416 255 EXPORTER CALCADOS BOTTER O LTDA CNPJ 90.312.133/0001-96 INVOICE 357/2023 CARTONS:1 1 PAIRS:132 P.ORDER:SS703 ST YLE:ASSURED DUE:23BR00149485 90 5
2023-10-09 NAQAZMTR3174670V STEVE MADDEN CANADA SML CANADA ACQUISITION CORP 320.0 kg 640411 420 PAIRS OF WOMEN S SHOES
2023-10-03 ECXS2311777 TREND MARKETING 138.0 kg 845320 FOOTWEAR
2023-09-05 SUDU63SSZ036306F STEVE MADDEN LTD 1385.0 kg 640399 1 40HC CONTAINER CONTAINING 590 CARTONS WITH 4770 PAIRS OF FOOTWEAR SHIPPER S LOAD, STOW, WEIGHT AND COUNT DUE:23BR0012722624 GW:474.000 CARTONS:65 DUE:23BR0012722845 GW:588.000 CARTONS:90 DUE:23BR0012774497 GW:102.700 CARTONS:10 DUE:23BR0012877202 GW:4575.000 CARTONS:303 DUE:23BR0012911214 GW:1385.000 CARTONS:107 DUE:23BR0012928303 GW:128.130 CARTONS:15 NCM :64039990, 64039190, 64029990, 64041900 HTS:6403999065, 6403919045, 6402993165, 64041
2023-08-30 SUDU63SSZ035343A STEVE MADDEN LTD 2286.0 kg 640399 1 40HC CONTAINER CONTAINING 417 CARTONS WIT H 5002 PAIRS OF FOOTWEAR SHIPPER S LOAD, STOW, WEIGHT AND COUNT DUE:23BR0012453445 GW:2286.000 CARTONS :240 DUE:23BR0012516943 GW:593.100 CARTONS: 75 DUE:23BR0012552672 GW:705.740 CARTONS: 78 NCM:64039990, 64029990 HTS:6403999065, 6402993165 CONTAINER:SUDU667263-4 (40HC ) TARE:3950 SEAL:MLBR2520735 EXPORTER CALCAD OS BOTTERO LTDA CNPJ 90.3 12.133/0001-96 INVOICE 00041/2023 CARTONS:240 PAIRS:28 78 P
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