| 2026-03-25 |
CMDUSSZ1741110 |
EIMR VANNES ALAIN |
6797.0 kg |
400220.0
|
X DC CASES CONTAINING . PAIRS OF PLASTIC SHOES COMMERCIAL INVOICE: PLACE OF FINAL DESTINATION: PAPEETE TAHITI FRPOLYNESIA NCM: HS CODE/NALADI: NET WEIGHT: , KGS DU-E: BR RUC: BR FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE SUZANA.SIMONETTI GRENDENE.COM.BR PH/FAX: ATTENTION: MR. ALAIN VANNES PHONE: + E-MAIL: TAHITIMU MAIL.PF TAX ID: |
| 2026-03-24 |
CPTTEM004126 |
GRENDENE GLOBAL BRANDS |
21680.0 kg |
847790.0
|
PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES |
| 2026-03-17 |
EXDO619923700 |
DIESEL USA |
2035.0 kg |
847790.0
|
PAIRS OF PLASTIC SHOES HTS: |
| 2026-03-07 |
CMDUSSZ1721833 |
EIMR VANNES ALAIN |
6390.0 kg |
400220.0
|
X DC CASES CONTAINING . PAIRS OF PLASTIC SHOES COMMERCIAL INVOICE: PLACE OF FINAL DESTINATION: PAPEETE TAHITI FRPOLYNESIA NCM: HS CODE/NALADI: NET WEIGHT: , KGS DU-E: BR RUC: BR FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE SUZANA.SIMONETTI GRENDENE.COM.BR PH/FAX: ATTENTION: MR. ALAIN VANNES PHONE: + E-MAIL: TAHITIMU MAIL.PF TAX ID: |
| 2026-02-24 |
CPTTEM000726 |
GRENDENE GLOBAL BRANDS |
13438.0 kg |
847790.0
|
PLASTIC SHOES PLASTIC SHOES |
| 2026-02-20 |
MEDUFT521533 |
SHOPPERS DRUG MART INC |
6221.0 kg |
640219.0
|
OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFRUBB - . CASES CONTAINING . PAIR OF PLASTIC SHOES COMMERCIAL INVOICES: NCM: HS/NALADI: NET WEIGH T: , KGS DU-E: BR RUC: BR FREIGHT COL LECT DOCUMENTARY CREDIT NUMBER: I WOO DEN PACKING: NOT APPLICABLE FINAL DES |
| 2026-01-22 |
CPTTEM016025 |
GRENDENE GLOBAL BRANDS |
12695.0 kg |
847790.0
|
PLASTIC SHOES PLASTIC SHOES |
| 2026-01-22 |
CPTTEM015125 |
GRENDENE GLOBAL BRANDS |
24645.0 kg |
847790.0
|
PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES |
| 2026-01-14 |
CMDUSSZ1687758 |
NOVUS INC |
8651.0 kg |
400220.0
|
X HC CASES CONTAINING PAIRS OF PLASTIC SH COMMERCIAL INVOICE: NCM: NALADI / HS: NET WEIGHT: , KG DU-E: BR RUC: BR CONTINUATION NOTIFY JMADURO JMADURO.COM - LIC NO. FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE |
| 2025-12-30 |
CPTTEM012925 |
GRENDENE GLOBAL BRANDS |
36948.0 kg |
847790.0
|
PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES |
| 2025-12-15 |
CMDUSSZ1692802 |
EIMR VANNES ALAIN |
6320.0 kg |
400220.0
|
CASES CONTAINING . PAIRS OF PLASTIC SHOES COMMERCIAL INVOICE: PLACE OF FINAL DESTINATION: PAPEETE TAHITI FRPOLYNESIA NCM: HS CODE/NALADI: NET WEIGHT: , KGS DU-E: BR RUC: BR FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE SUZANA.SIMONETTI GRENDENE.COM.BR PH/FAX: ATTENTION: MR. ALAIN VANNES PHONE: + E-MAIL: TAHITIMU MAIL.PF TAX ID: |
| 2025-12-11 |
CMDUSSZ1683429 |
SNC SOCIETE DE CONDITIONNEMENT ET |
11504.0 kg |
400220.0
|
CASES CONTAINING PAIRS OF PLASTIC SHOES AND UNITS OF PUBLICITY MATERIAL COMMERCIAL INVOICE: , DU-E: BR RUC: BR NET WEIGHT: , KGS NCM: , , , , NALADI/HS: , , , , CONTINUATION CONSIGNEE AND NOTIFY CO: CHRISTOPHE DEPLANQUE FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE |
| 2025-12-11 |
CMDUSSZ1678857 |
EIMR VANNES ALAIN |
6176.0 kg |
400220.0
|
CASES CONTAINING . PAIRS OF PLASTIC SHOES COMMERCIAL INVOICE: PLACE OF FINAL DESTINATION: PAPEETE TAHITI FRPOLYNESIA NCM: HS CODE/NALADI: NET WEIGHT: , KGS DU-E: BR RUC: BR FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE SUZANA.SIMONETTI GRENDENE.COM.BR PH/FAX: ATTENTION: MR. ALAIN VANNES PHONE: + E-MAIL: TAHITIMU MAIL.PF TAX ID: |
| 2025-12-10 |
CMDUSSZ1683186A |
INVERSIONES VIA TROPICAL S A |
118067.0 kg |
400220.0
|
X HC, X ST . CAJAS CONTENIENDO . PARES DE CALZADOS, UNIDADES DE BOLSOS COMMERCIAL INVOICE: -B, DU-E: BR RUC: BR NCM: , , , HS/NALADI: , , , NET WEIGHT: , KGS FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE CONSIGNEE CONTINUATION: ENTREGA EN LUGAR DE ARRIBO X HC, X ST . CAJAS CONTENIENDO . PARES DE CALZADOS, UNIDADES DE BOLSOS COMMERCIAL INVOICE: -B, DU-E: BR RUC: BR NCM: , , , HS/NALADI: , , , NET WEIGHT: , KGS FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE CONSIGNEE CONTINUATION: ENTREGA EN LUGAR DE ARRIBO X HC, X ST . CAJAS CONTENIENDO . PARES DE CALZADOS, UNIDADES DE BOLSOS COMMERCIAL INVOICE: -B, DU-E: BR RUC: BR NCM: , , , HS/NALADI: , , , NET WEIGHT: , KGS FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE CONSIGNEE CONTINUATION: ENTREGA EN LUGAR DE ARRIBO FREIGHT AS PER AGREEMENT X HC, X ST . CAJAS CONTENIENDO . PARES DE CALZADOS, UNIDADES DE BOLSOS COMMERCIAL INVOICE: -B, DU-E: BR RUC: BR NCM: , , , HS/NALADI: , , , NET WEIGHT: , KGS FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE CONSIGNEE CONTINUATION: ENTREGA EN LUGAR DE ARRIBO X HC, X ST . CAJAS CONTENIENDO . PARES DE CALZADOS, UNIDADES DE BOLSOS COMMERCIAL INVOICE: -B, DU-E: BR RUC: BR NCM: , , , HS/NALADI: , , , NET WEIGHT: , KGS FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE CONSIGNEE CONTINUATION: ENTREGA EN LUGAR DE ARRIBO X HC, X ST . CAJAS CONTENIENDO . PARES DE CALZADOS, UNIDADES DE BOLSOS COMMERCIAL INVOICE: -B, DU-E: BR RUC: BR NCM: , , , HS/NALADI: , , , NET WEIGHT: , KGS FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE CONSIGNEE CONTINUATION: ENTREGA EN LUGAR DE ARRIBO X HC, X ST . CAJAS CONTENIENDO . PARES DE CALZADOS, UNIDADES DE BOLSOS COMMERCIAL INVOICE: -B, DU-E: BR RUC: BR NCM: , , , HS/NALADI: , , , NET WEIGHT: , KGS FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE CONSIGNEE CONTINUATION: ENTREGA EN LUGAR DE ARRIBO X HC, X ST . CAJAS CONTENIENDO . PARES DE CALZADOS, UNIDADES DE BOLSOS COMMERCIAL INVOICE: -B, DU-E: BR RUC: BR NCM: , , , HS/NALADI: , , , NET WEIGHT: , KGS FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE CONSIGNEE CONTINUATION: ENTREGA EN LUGAR DE ARRIBO X HC, X ST . CAJAS CONTENIENDO . PARES DE CALZADOS, UNIDADES DE BOLSOS COMMERCIAL INVOICE: -B, DU-E: BR RUC: BR NCM: , , , HS/NALADI: , , , NET WEIGHT: , KGS FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE CONSIGNEE CONTINUATION: ENTREGA EN LUGAR DE ARRIBO |
| 2025-12-02 |
CPTTEM012225 |
CHAMPLAIN LOGISTICS |
2932.0 kg |
847790.0
|
PLASTIC SHOES |
| 2025-11-25 |
CPTTEM010925 |
GRENDENE GLOBAL BRANDS |
45405.0 kg |
847790.0
|
PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES |
| 2025-11-08 |
CMDUSSZ1689824B |
INDUSTRIAS WINDSOR S A |
13708.0 kg |
400220.0
|
. CASES . CASES CONTAINING . PARES DE CALZAD COMMERCIAL INVOICE: NCM: , HS/NALADI: , NET WEIGHT: . , KG DUE: BR RUC: BR FREIGHT COLLECT BENEFICIARY S CONTACT: VIVIANE BENEFICIARY S MAIL: VIVIANE(AT)GRENDENE.COM.BPHONE NUMBER: ATT. MRS ANA MARIA CARRERO EMAIL: DABARCA CALIMOD.COM.PE PHONE: WOODEN PACKING: NOT APPLICABLE |
| 2025-11-08 |
CMDUSSZ1689824A |
INDUSTRIAS WINDSOR S A |
14612.0 kg |
400220.0
|
. CASES . CASES CONTAINING . PARES DE CALZAD COMMERCIAL INVOICE: -A NCM: HS/NALADI: NET WEIGHT: . , KG DUE: BR RUC: BR FREIGHT COLLECT BENEFICIARY S CONTACT: VIVIANE BENEFICIARY S MAIL: VIVIANE(AT)GRENDENE.COM.BPHONE NUMBER: ATT. MRS ANA MARIA CARRERO EMAIL: DABARCA CALIMOD.COM.PE PHONE: WOODEN PACKING: NOT APPLICABLE |
| 2025-11-08 |
CMDUSSZ1689824E |
INDUSTRIAS WINDSOR S A |
8118.0 kg |
847439.0
|
CASES CASES CONTAINING . PARES DE CALZADO COMMERCIAL INVOICE: NCM: , HS/NALADI: , NET WEIGHT: . , KG DUE: BR RUC: BR FREIGHT COLLECT BENEFICIARY S CONTACT: VIVIANE BENEFICIARY S MAIL: VIVIANE(AT)GRENDENE.COM.BPHONE NUMBER: ATT. MRS ANA MARIA CARRERO EMAIL: DABARCA CALIMOD.COM.PE PHONE: WOODEN PACKING: NOT APPLICABLE PART LOAD CONTAINER(S) COVERED BY BLS:SSZ SSZ E |
| 2025-11-08 |
CMDUSSZ1682459 |
CALZADOS AZALEIA PER USA |
8818.0 kg |
400220.0
|
CASES CONTAINING . PARES DE CALZADOS COMMERCIAL INVOICE: NET WEIGHT: , KG NCM: , , NALADI: , , DUE: BR RUC: BR FREIGHT COLLECT PHONE NUMBER: ATT. MIGUEL MANOSALVA SANCHEZ PHONE: + E-MAIL: IMPORTACIONES AZALEIA.COM.PE NUMERO DE IDENTIFICACION: WOODEN PACKING: NOT APPLICABLE |
| 2025-11-08 |
CMDUSSZ1689824D |
INDUSTRIAS WINDSOR S A |
10101.0 kg |
847439.0
|
. CASES . CASES CONTAINING . PARES DE CALZAD COMMERCIAL INVOICE: -B NCM: HS/NALADI: NET WEIGHT: . , KG DUE: BR RUC: BR FREIGHT COLLECT BENEFICIARY S CONTACT: VIVIANE BENEFICIARY S MAIL: VIVIANE(AT)GRENDENE.COM.BPHONE NUMBER: ATT. MRS ANA MARIA CARRERO EMAIL: DABARCA CALIMOD.COM.PE PHONE: WOODEN PACKING: NOT APPLICABLE PART LOAD CONTAINER(S) COVERED BY BLS:SSZ SSZ E |
| 2025-10-29 |
CMDUSSZ1659338 |
EIMR VANNES ALAIN |
6195.0 kg |
400220.0
|
X DC CASES CONTAINING . PAIRS OF PLASTIC SHOES COMMERCIAL INVOICE: PLACE OF FINAL DESTINATION: PAPEETE TAHITI FRPOLYNESIA NCM: , HS CODE/NALADI: , NET WEIGHT: , KGS DU-E: BR RUC: BR FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE SUZANA.SIMONETTI GRENDENE. |
| 2025-10-28 |
CPTTEM009125 |
GRENDENE GLOBAL BRANDS |
27406.0 kg |
847790.0
|
PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES |
| 2025-10-20 |
CMDUSSZ1671891 |
INVERSIONES VAR SRL |
6748.0 kg |
400220.0
|
CASES CONTAINING . PAIRS OF PLASTIC SHOES COMMERCIAL INVOICE: NCM: , NALADI / HS: , NET WEIGHT: , KG DU-E: BR RUC: BR FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE CONTINUATION OF CONSIGNEE AND NOTIFY: IMPORTADOR: GRUPO DOSELI SRL DOCUMENTO: |
| 2025-10-20 |
CMDUSSZ1670904A |
INVERSIONES VIA TROPICAL S A |
106562.0 kg |
400220.0
|
DCS REM: WEB BL CUSTOMER REQUESTED( / )BUT HAX HC . CAJAS CONTENIENDO . PARES DE CALZADOS COMMERCIAL INVOICES: DU-E: BR RUC: BR NCM: HS/NALADI: NET WEIGHT: , KGS FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE CONSIGNEE CONTINUATION: ENTREGA EN LUGAR DE AR |
| 2025-10-20 |
CMDUSSZ1670904C |
INVERSIONES VIA TROPICAL S A |
137184.0 kg |
400220.0
|
DCS REM: WEB BL CUSTOMER REQUESTED( / )BUT HAFREIGHT AS PER AGREEMENT (HS) X HC . CAJAS CONTENIENDO . PARES DE CALZADOS, UNIDADES DE BOLSOS COMMERCIAL INVOICES: , , DU-E: BR RUC: BR NCM: , , , HS/NALADI: , , , NET WEIGHT: , KGS FREIGHT PREPAID WOODEN PACK |
| 2025-10-20 |
CMDUSSZ1670904B |
INVERSIONES VIA TROPICAL S A |
8145.0 kg |
400220.0
|
DCS REM: WEB BL CUSTOMER REQUESTED( / )BUT HAX HC CAJAS CONTENIENDO . PARES DE CALZADOS, . KITS DE CALZADOS Y JUGUETES COMMERCIAL INVOICES: , DU-E: BR RUC: BR NCM: , , , , HS/NALADI: , , , NET WEIGHT: , KGS FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE C |
| 2025-10-09 |
CMDUSSZ1655593 |
SNC SOCIETE DE CONDITIONNEMENT ET |
13264.0 kg |
400220.0
|
CASES CONTAINING PAIRS OF PLASTIC SHOES AND UNITS OF PUBLICITY MATERIAL COMMERCIAL INVOICES: , DU-E: BR RUC: BR NET WEIGHT: , KGS NCM: , , , , NALADI/HS: , , , , CONTINUATION CONSIGNEE AND NOTIFY CO: CHRISTOPHE DEPLANQUE FREIGHT COLLECT WOODEN PACKING: NO |
| 2025-10-06 |
CPTTEM008125 |
GRENDENE GLOBAL BRANDS |
36608.0 kg |
847790.0
|
PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES |
| 2025-09-15 |
CMDUSSZ1655991 |
CALZADOS AZALEIA PER USA |
10049.0 kg |
400220.0
|
. CASES CONTAINING . PARES DE CALZAD COMMERCIAL INVOICE: NET WEIGHT: , KG NCM: , , NALADI: , , DUE: BR RUC: BR FREIGHT COLLECT BENEFICIARY S CONTACT: LARISSA BENEFICIARY MAIL: LARISSA.SELVADEGO(AT)GRENDENE.COM.BR PHONE NUMBER: ATT. MIGUEL MANOSALVA SANCHE |
| 2025-09-05 |
CMDUSSZ1642923 |
|
6760.0 kg |
400220.0
|
CASES CONTAINING . PAIRS OF PLASTIC SHOES COMMERCIAL INVOICES: PLACE OF FINAL DESTINATION: PAPEETE TAHITI FRPOLYNESIA NCM: HS CODE/NALADI: NET WEIGHT: , KGS DU-E: BR RUC: BR FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE SUZANA.SIMONETTI GRENDENE.COM.BR P |
| 2025-08-27 |
CMDUSSZ1653453 |
INVERSIONES VAR SRL |
7152.0 kg |
400220
|
CASES CONTAINING . PAIRS OF PLASTIC SHOES COMMERCIAL INVOICE: NCM: , NALADI / HS: , NET WEIGHT: , KG DU-E: BR RUC: BR FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE CONTINUATION OF CONSIGNEE AND NOTIFY: IMPORTADOR: GRUPO DOSELI SRL DOCUMENTO: NOTIFY TAX-I |
| 2025-07-31 |
CPTTEM005725 |
GRENDENE GLOBAL BRANDS |
2380.0 kg |
847790
|
PLASTIC SHOES |
| 2025-07-22 |
CPTTEM005425 |
GRENDENE GLOBAL BRANDS |
10319.0 kg |
847790
|
PLASTIC SHOES PLASTIC SHOES |
| 2025-07-08 |
CMDUSSZ1630934 |
CALZADOS AZALEIA PER USA |
4636.0 kg |
640220
|
429 CASES CONTAINING 5.148 PARES DE CALZADOS COMMERCIAL INVOICE: 0207062059 NET WEIGHT: 1703,89 KG NCM: 64022000,64029990,64041900 NALADI: 64022000,64029900,64041900 DUE: 25BR0009946355 RUC: 5BR89850341200000000000000000645214 FREIGHT COLLECT BENEFICIARY |
| 2025-06-30 |
CMDUSSZ1631320 |
INVERSIONES VIA TROPICAL S A |
143897.0 kg |
640220
|
DCS REM: WEB BL CUSTOMER REQUESTED (3/6) BUT 10 X 40 HC 16.137 CAJAS CONTENIENDO 227.652 PARES DE CALZADOS COMMERCIAL INVOICE: 0207510581 DU-E: 25BR0009605051 RUC: 5BR8985034120000 0000000000000621820 NCM: 64022000, 64029990 HS/NALADI: 64022000, 64029900 NET WEIGHT: 88201,271 KGS FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE CONSIGNEE CONTINUATION: ENTREGA EN LUGAR DE ARRIBO DCS REM: WEB BL CUSTOMER REQUESTED (3/6) BUT 10 X 40 HC 16.137 CAJAS CONTENIENDO 227.652 PARES DE CALZADOS COMMERCIAL INVOICE: 0207510581 DU-E: 25BR0009605051 RUC: 5BR8985034120000 0000000000000621820 NCM: 64022000, 64029990 HS/NALADI: 64022000, 64029900 NET WEIGHT: 88201,271 KGS FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE CONSIGNEE CONTINUATION: ENTREGA EN LUGAR DE ARRIBO DCS REM: WEB BL CUSTOMER REQUESTED (3/6) BUT 10 X 40 HC 16.137 CAJAS CONTENIENDO 227.652 PARES DE CALZADOS COMMERCIAL INVOICE: 0207510581 DU-E: 25BR0009605051 RUC: 5BR8985034120000 0000000000000621820 NCM: 64022000, 64029990 HS/NALADI: 64022000, 64029900 NET WEIGHT: 88201,271 KGS FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE CONSIGNEE CONTINUATION: ENTREGA EN LUGAR DE ARRIBO DCS REM: WEB BL CUSTOMER REQUESTED (3/6) BUT 10 X 40 HC 16.137 CAJAS CONTENIENDO 227.652 PARES DE CALZADOS COMMERCIAL INVOICE: 0207510581 DU-E: 25BR0009605051 RUC: 5BR8985034120000 0000000000000621820 NCM: 64022000, 64029990 HS/NALADI: 64022000, 64029900 NET WEIGHT: 88201,271 KGS FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE CONSIGNEE CONTINUATION: ENTREGA EN LUGAR DE ARRIBO DCS REM: WEB BL CUSTOMER REQUESTED (3/6) BUT 10 X 40 HC 16.137 CAJAS CONTENIENDO 227.652 PARES DE CALZADOS COMMERCIAL INVOICE: 0207510581 DU-E: 25BR0009605051 RUC: 5BR8985034120000 0000000000000621820 NCM: 64022000, 64029990 HS/NALADI: 64022000, 64029900 NET WEIGHT: 88201,271 KGS FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE CONSIGNEE CONTINUATION: ENTREGA EN LUGAR DE ARRIBO DCS REM: WEB BL CUSTOMER REQUESTED (3/6) BUT 10 X 40 HC 16.137 CAJAS CONTENIENDO 227.652 PARES DE CALZADOS COMMERCIAL INVOICE: 0207510581 DU-E: 25BR0009605051 RUC: 5BR8985034120000 0000000000000621820 NCM: 64022000, 64029990 HS/NALADI: 64022000, 64029900 NET WEIGHT: 88201,271 KGS FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE CONSIGNEE CONTINUATION: ENTREGA EN LUGAR DE ARRIBO DCS REM: WEB BL CUSTOMER REQUESTED (3/6) BUT 10 X 40 HC 16.137 CAJAS CONTENIENDO 227.652 PARES DE CALZADOS COMMERCIAL INVOICE: 0207510581 DU-E: 25BR0009605051 RUC: 5BR8985034120000 0000000000000621820 NCM: 64022000, 64029990 HS/NALADI: 64022000, 64029900 NET WEIGHT: 88201,271 KGS FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE CONSIGNEE CONTINUATION: ENTREGA EN LUGAR DE ARRIBO DCS REM: WEB BL CUSTOMER REQUESTED (3/6) BUT 10 X 40 HC 16.137 CAJAS CONTENIENDO 227.652 PARES DE CALZADOS COMMERCIAL INVOICE: 0207510581 DU-E: 25BR0009605051 RUC: 5BR8985034120000 0000000000000621820 NCM: 64022000, 64029990 HS/NALADI: 64022000, 64029900 NET WEIGHT: 88201,271 KGS FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE CONSIGNEE CONTINUATION: ENTREGA EN LUGAR DE ARRIBO DCS REM: WEB BL CUSTOMER REQUESTED (3/6) BUT 10 X 40 HC 16.137 CAJAS CONTENIENDO 227.652 PARES DE CALZADOS COMMERCIAL INVOICE: 0207510581 DU-E: 25BR0009605051 RUC: 5BR8985034120000 0000000000000621820 NCM: 64022000, 64029990 HS/NALADI: 64022000, 64029900 NET WEIGHT: 88201,271 KGS FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE CONSIGNEE CONTINUATION: ENTREGA EN LUGAR DE ARRIBO DCS REM: WEB BL CUSTOMER REQUESTED (3/6) BUT 10 X 40 HC 16.137 CAJAS CONTENIENDO 227.652 PARES DE CALZADOS COMMERCIAL INVOICE: 0207510581 DU-E: 25BR0009605051 RUC: 5BR8985034120000 0000000000000621820 NCM: 64022000, 64029990 HS/NALADI: 64022000, 64029900 NET WEIGHT: 88201,271 KGS FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE CONSIGNEE CONTINUATION: ENTREGA EN LUGAR DE ARRIBO |
| 2025-06-19 |
CMDUSSZ1642572 |
LIDICE INVESTMENT CO |
1042.0 kg |
150990
|
------------ TCLU3667211 DESCRIPTION---------169 CASES CONTAINING: 1.212 PAIRS OF PLASTIC SHOES AND 406 UNITS OFPLASTIC BAGS COMMERCIAL INVOICES: 0207061611,0207061697,0207510283 NET WEIGHT: 687,112 KG NCM CODE: 39269090,42021210,42022210,64022000,6402999 |
| 2025-06-15 |
CMDUSSZ1621844 |
CALZADOS AZALEIA PER USA |
7990.0 kg |
640220
|
726 CASES CONTAINING 8.712 PARES DE CALZADOS COMMERCIAL INVOICE: 0207061908 NET WEIGHT: 2847,952 KG NCM: 64022000,64029990,64041900 NALADI: 64022000,64029900,64041900 DUE: 25BR0007751441 RUC: 5BR89850341200000000000000000496187 FREIGHT COLLECT BENEFICIARY |
| 2025-06-08 |
CPTTEM004425 |
GRENDENE GLOBAL BRANDS |
41558.0 kg |
847790
|
PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES |
| 2025-05-27 |
CPTTEM003325 |
GRENDENE GLOBAL BRANDS |
30220.0 kg |
847790
|
PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES |
| 2025-05-20 |
CPTTEM002125 |
GRENDENE GLOBAL BRANDS |
45194.0 kg |
847790
|
PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES |
| 2025-03-29 |
CPTTEM001225 |
GRENDENE GLOBAL BRANDS |
22483.0 kg |
847790
|
PLASTIC SHOES |
| 2025-03-29 |
CMDUSSZ1588192 |
|
6337.0 kg |
640220
|
01 X 20 DC 870 CASES CONTAINING 10.440 PAIRS OF PLASTIC SHOES COMMERCIAL INVOICES: 0207060819 PLACE OF FINAL DESTINATION: PAPEETE TAHITI FRPOLYNESIA NCM: 64022000 HS CODE/NALADI: 64022000 NET WEIGHT: 3552,924 KGS DU-E: 25BR0002329784 RUC: 5BR8985034120000 |
| 2025-03-26 |
CPTTEM001525 |
GRENDENE GLOBAL BRANDS |
8887.0 kg |
847790
|
PLASTIC SHOES |
| 2025-03-10 |
CMDUSSZ1575268 |
EIMR VANNES ALAIN |
6642.0 kg |
640220
|
01 X 20 DC 867 CASES CONTAINING 10.404 PAIRS OF PLASTIC SHOES COMMERCIAL INVOICES: 0207509524-A PLACE OF FINAL DESTINATION: PAPEETE TAHITI FRPOLYNESIA NCM: 64022000 HS CODE/NALADI: 64022000 NET WEIGHT: 3917,055 KGS DU-E: 24BR0022794466 RUC: 4BR89850341200 |
| 2025-02-25 |
CMDUSSZ1576976 |
CALZADO BRASILERO CALZABRAS C LTDA |
10102.0 kg |
640220
|
990 CASES CONTAINING 11.880 PAIRS OF PLASTIC S COMMERCIAL INVOICE: 0207060374 NCM: 64022000,64029990 NALADI/HS: 64022000,64029900 NET WEIGHT: 4776,430 KG DU-E: 24BR0022860973 RUC: 4BR89850341200000000000000001474959 FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE CONTINUATION OF SHIPPER: SUZANA.SIMONETTI GRENDENE.COM.BR CONTINUATION OF CONSIGNEE AND NOTIFY: RUC: 0993068772001 TEL FONO 042656246 CELULAR: 0959210210 E-MAIL: GERENCIA CALZABRAS.COM |
| 2025-02-13 |
CMDUSSZ1562028 |
TREND MARKETING WHOLESALE INC |
12175.0 kg |
392690
|
FREIGHT AS PER AGREEMENT 1512 CASES CONTAINING 17484 PAIRS OF PLASTIC SHOES, 6.000 UNITS OF PUBLICITY MATERIAL, 3 THOUSANDS OF PUBLICITY MATERIAL COMMERCIAL INVOICES: 0207059729, 0208145249, 0208142991, 0207060645 NCM: 39269090,48194000,64022000,64029990 HS/NALADI: 39269000,48194000,64022000,6402990NET WEIGHT: 6630,784 KGS DU-E: 24BR0021116537 RUC: 4BR89850341200000000000000001361750 FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE |
| 2025-02-12 |
CMDUSSZ1563183 |
EIMR VANNES ALAIN |
6135.0 kg |
640220
|
01 X 20 DC 738 CASES CONTAINING 8.856 PAIRS OF PLASTIC SHOES COMMERCIAL INVOICES: 0207059743-A PLACE OF FINAL DESTINATION: PAPEETE TAHITI FRPOLYNESIA NCM: 64022000 HS CODE/NALADI: 64022000 NET WEIGHT: 3273,012 KGS DU-E: 24BR0020917331 RUC: 4BR89850341200000000000000001348917 FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE AMANDA.FREITAS GRENDENE.COM.BR PH/FAX: 555421099116 ATTENTION: MR. ALAIN VANNES PHONE: +689 89770959 E-MAIL: TAHITIMU MAIL.PF |
| 2025-02-07 |
CPTTEM000125 |
GRENDENE GLOBAL BRANDS |
12483.0 kg |
847790
|
PLASTIC SHOES PLASTIC SHOES |
| 2025-01-31 |
CPTTEM017124 |
GRENDENE GLOBAL BRANDS |
31279.0 kg |
847790
|
PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES |