| 2026-01-08 |
HLCURI4251111909 |
|
914.0 kg |
640391.0
|
FOOTWEAR X HC CONTAINER TCLU - CARTON CONTAINING PAIRS OF FOOTWEAR. DU-E BR - INVOICE(S) CARTON CONTAINING PAIRS LSD HEEL PUMP UPPER % CALF LEATHER UPPER TPR OUTSOLE DOES NOT COVER THE ANKLE. PL - PO NCM . . HTS INVOICE(S) CARTON CONTAINING PAIRS LSD FLAT UPPER % CALF LEATHER UPPER LEATHER OUTSOLE DOES NOT COVER THE ANKLE. PL - PO NCM . . HTS INVOICE(S) CARTON CONTAINING PAIRS LSD FLAT UPPER % CALF LEATHER UPPER LEATHER OUTSOLE DOES NOT COVER THE ANKLE. PL - PO NCM . . HTS INVOICE(S) CARTON CONTAINING PAIRS LADIES SHOE LEATHER UPPER, LEATHER OUTSOLE; DOES NOT COVER ANKLE. PL - PO NCM . . HTS INVOICE(S) CARTON CONTAINING PAIRS LADIES SHOE LEATHER UPPER LEATHER OUTSOLE DOES NOT COVER THE ANKLE. PL - PO NCM . . HTS FREIGHT COLLECT (X)PHONE FONE ( ) - FAX ( ) - WOODEN PACKAGE NOT APPLICABLE |
| 2025-11-10 |
HLCURI4251008578 |
|
716.0 kg |
640359.0
|
FOOTWEAR X ST CONTAINER CARTON CONTAINING PAIRS OF FOOTWEAR. DU-E BR INVOICE(S) CARTON CONTAINING PAIRS LSD HEEL PUMP UPPER % CALF LEATHER UPPER LEATHER OUTSOLE DOES NOT COVER THE ANKLE. PL PO NCM . . HTS INVOICE(S) CARTON CONTAINING PAIRS LADIES SHOE LEATHER UPPER LEATHER OUTSOLE DOES NOT COVER THE ANKLE. PL PO NCM . . HTS INVOICE(S) CARTON CONTAINING PAIRS LADIES SHOE LEATHER UPPER LEATHER OUTSOLE DOES NOT COVER THE ANKLE. PL PO NCM . . HTS INVOICE(S) CARTON CONTAINING PAIRS LADIES SHOE LEATHER UPPER LEATHER O UTSOLE DOES NOT COVER THE ANKLE. PL PO NCM . . HTS INVOICE(S) CARTON CONTAINING PAIRS LSD FLAT UPPER % CALF LEATHER UPPER LEATHER OUTSOLE DOES NOT COVER THE ANKLE. PL PO NCM . . HTS FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE X PHONE ( ) - XXXRODOVIA RS , ZONA INDUSTRIAL NORTE - - CAMPO BOM - RS - BRASIL |
| 2025-10-14 |
HLCURI4250911715 |
|
2278.0 kg |
821591.0
|
FOOTWEAR X HC CARTON CONTAINING PAIRS OF FOOTWEAR CONTAINER BEAU - DU-E BR - RUC BR INVOICE(S) PL CARTON NCM . . INVOICE(S) PL CARTON NCM . . INVOICE(S) PL CARTON NCM . . , . . INVOICE(S) PL CARTON NCM . . INVOICE(S) PL CARTON NCM . . , . . INVOICE(S) PL |
| 2025-09-30 |
HLCURI4250816023 |
|
1500.0 kg |
821591.0
|
FOOTWEAR X ST CARTON CONTAINING PARES OF FOOTWEAR CONTAINER TCKU - DU-E BR INVOICE(S) PL CARTON NCM . . INVOICE(S) PL CARTON NCM . . INVOICE(S) PL CARTON NCM . . , . . INVOICE(S) PL CARTON NCM . . INVOICE(S) PL CARTON NCM . . INVOICE(S) PL CARTON NCM . . |
| 2025-08-23 |
HLCURI4250704966 |
|
2909.0 kg |
821591.0
|
FOOTWEAR X HC CARTON CONTAINING PARES OF FOOTWEAR. CONTAINER UACU - DU-E BR - INVOICE(S) - PO PL CARTON - PAIRS NCM . . INVOICE(S) - PO PL CARTON - PAIRS NCM . . , . . INVOICE(S) - PO PL CARTON - PAIRS NCM . . INVOICE(S) - PO PL CARTON - PAIRS NCM . . INV |
| 2024-01-09 |
MAEU234455487 |
VIDA SHOES INTERNATIONAL INC |
1665.17 kg |
640420
|
1X20 ST CONTAINER: MRKU 7 69215-7 231 CORRUGATED CARTO NS CONTAINING: 396 PAIRS OF LADIES TEXTILE SHOES WITH LEAT HER SOLE 686 PAIRS OF LADIES LEATHER SANDALS WITH SYNTHETI C SOLE 1.098 PAIRS OF LADIES LEATHER SANDALS WITH LEATHER SOLE 10 PAIRS OF LADIES SYNT HETIC SANDALS WITH SYNTHETIC S OLE. PO# S/L # 87544V, 87 546V, 87548V, 87694V, 87545V, 87547V, 87549 INVOICE: 0 09/2023 NCM: 6404.20.4060 , 6403.99.9065, 6403.59.9045, 6402.99.3165 HTS: 6404.20.40 60, 6403.99.9065, 6403.59.9045 , 6402.99.3165 DU-E: 23BR 0020647237 GW: 1665.2280 CARTON: 231 INVOICE(S): 009/ 2023 5 FREIGHT AS A GREED |
| 2024-01-02 |
MAEU234104160 |
LARROUDE INC |
431.83 kg |
640351
|
3 PACKAGES CONTAINING 45 CORR UGATED CARTONS WITH: 150 PAI RS OF LADIES BOOTS WITH LEATHE R UPPER AND LEATHER SOLE, 75 PAIRS OF LADIES BOOTS WITH LE ATHER UPPER AND SINTHETIC SOLE . DU-E: 23BR0020224620 GW: 432.0000 INVOICE(S): 049/2022 NCM: 6403.51.90, 6403.91.90 FREIGHT COLLE CT 5 |
| 2021-07-20 |
LPRORIGNYC06002B |
VIDA SHOES INTERNATIONAL INC |
1441.0 kg |
640391
|
113 CARTON CONTAINING 1176 PAIRS OF LADIES LEATHER SANDALS WITH SYNTHETIC SOLE NCM: 6403.91.90 |
| 2021-05-18 |
LPROSSZNYC210500 |
VIDA SHOES INTERNATIONAL INC |
259.0 kg |
640399
|
95 CARTONS WITH 942 PAIRS OF FOOTWEAR EXPORTER CALCADOS SATRYANI LTDA CNPJ 04.632.137/0001-10 INVOICE 007/2021 CARTONS:29 PAIRS:300 P.ORDER:82443V DUE:21BR0005324953 GW:259.000 - NW: 130,000 - CARTONS:29 NCM:64039990 - NCM: 6403999065 |
| 2021-04-20 |
ECXS2110331 |
VIDA SHOES INTL INC |
273.0 kg |
845320
|
FOOTWEAR |
| 2021-03-23 |
ECXS2110171 |
VIDA SHOES INTL INC |
527.0 kg |
845320
|
FOOTWEAR |
| 2021-01-12 |
ECXS2011107 |
VIDA SHOES INTL INC |
393.0 kg |
845320
|
FOOTWEAR |