| 2025-09-03 |
NAQAZMTR5185263V |
STEVE MADDEN CANADA |
173.0 kg |
845320.0
|
PAIRS OF LADIES FOOTWEAR |
| 2025-08-05 |
NAQAZMTR5184870V |
STEVE MADDEN CANADA |
499.0 kg |
845320
|
660 PAIRS OF LADIES FOOTWEAR |
| 2025-07-22 |
MAEU255758326 |
STEVE MADDEN WOMENS A |
2134.19 kg |
290544
|
CONTAINING 1068 PAIRS OF FOOTWEAR EXPORTER CALCADOS BOTTERO LTDA CNPJ 90312133000196 INVOICE 000742025 DUE 25BR0011351150 D 5 |
| 2025-07-22 |
MAEU255757692 |
STEVE MADDEN RETAIL INC |
909.92 kg |
290544
|
CONTAINING 1188 PAIRS OF FOOTWEAR EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 0 7836977000192 INVOICD G01552025 DUE 25BR001 1338960 D 5 |
| 2025-07-22 |
MAEU255758542 |
STEVE MADDEN WOMENS A |
991.12 kg |
290544
|
CONTAINING 1680 PAIRS OF FOOTWEAR EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 0 7836977000192 INVOICE G01532025 DUE 25BR001 1338960 D 5 |
| 2025-07-22 |
MAEU256036096 |
THE ALDO GROUP INC |
1023.32 kg |
640219
|
229 CORRUGATED CARTONS CONTAINING 1405 PAIR S OF LADIES FOOTWEAR DUE 25BR0011523245 G W 1023.2500 CORRUGATED CARTONS 62 GONCALVES INVOICE G00332025 PO(S) 4500403698 NCM 640 3.99.90 CORRUGATED CARTONS 167 GONCALVES IN VOICE G01332025 PO(S) 4500421991 45004 |
| 2025-07-08 |
MAEU255124479 |
STEVE MADDEN RETAIL INC |
1476.92 kg |
293299
|
CONTAINING 24364 PAIRS OF FOOTWEAR EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07836977000192 INVOICE G01222025 INVOICE G0 1432025 INVOICE G01472025 DUE 25BR001044329 9 D 5 |
| 2025-02-18 |
MAEU249430754 |
STEVE MADDEN RETAIL INC |
3587.52 kg |
722090
|
CONTAINING 4920 PAIRS OF LAD IES FOOTWEAR EXPORTER: INDUS TRIA DE CALCADOS GONCALVES L TDA CNPJ 07836977/0001-92 INVOICE G0304/24 INVOICE G03 05/24 INVOICE G0306/24 INV ICE G0307/24 DUE 25BR000086 4208 D 5 |
| 2025-01-03 |
NAQAZMTR4181168V |
STEVE MADDEN CANADA |
1589.0 kg |
845320
|
PAIRS OF LADIES FOOTWEAR |
| 2024-11-19 |
ECXS2410728 |
TREND MARKETING |
258.0 kg |
845320
|
FOOTWEAR |
| 2024-09-12 |
ECXS2410529 |
TREND MARKETING |
20.0 kg |
845320
|
FOOTWEAR |
| 2024-03-26 |
NCSW24020006 |
TALBOTS IMPORT LLC |
4914.0 kg |
845320
|
PAIRS OF LADIES FOOTWEAR |
| 2024-03-04 |
NCSW24020001 |
TALBOTS IMPORT LLC |
21313.0 kg |
845320
|
PAIRS OF LADIES FOOTWEAR PAIRS OF LADIES FOOTWEAR PAIRS OF LADIES FOOTWEAR |
| 2024-01-28 |
ECXS2410014 |
TREND MARKETING |
34.0 kg |
845320
|
FOOTWEAR |
| 2024-01-17 |
NCSW23120010 |
TALBOTS IMPORT LLC |
4413.0 kg |
845320
|
PAIRS OF LADIES FOOTWEAR |
| 2023-12-13 |
NCSW23110006 |
TALBOTS IMPORT LLC |
8103.0 kg |
845320
|
PAIRS OF LADIES FOOTWEAR |
| 2023-11-30 |
IFSNSSZ230911196 |
CRAZY BOUTIQUE CENTER COMMERCIAL DE |
175.0 kg |
845320
|
LADIES FOOTWEAR |
| 2023-09-05 |
SUDU63SSZ036306G |
STEVE MADDEN LTD |
103.0 kg |
920890
|
EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDACNPJ 07.836.977/0001-92 INVOICE 0442/2023 CARTONS:10 PAIRS:120 P.ORDER:SS893 STYLE:AUDRINADUE:23BR0012774497 |
| 2023-09-05 |
ECXS2311705 |
TREND MARKETING |
580.0 kg |
845320
|
FOOTWEAR |
| 2023-08-30 |
SUDU63SSZ035343B |
STEVE MADDEN RETAIL INC |
593.0 kg |
841840
|
EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDACNPJ 07.836.977/0001-92 INVOICE 0504/2023 CARTONS:75 PAIRS:900 P.ORDER:178740 STYLE:ANNIE DUE:23BR0012516943 |
| 2023-08-21 |
SUDU63SSZ034528A |
STEVE MADDEN RETAIL INC |
2096.0 kg |
640299
400034
|
2 40HC CONTAINER CONTAINING 872 CARTONS WITH 10411 PAIRS OF FOOTWEAR SHIPPER S LOAD, STOW,WEIGHT AND COUNT DUE:23BR0012006368 GW:1304. 820 CARTONS:165 DUE:23BR0012014727 GW:3957.000 CARTONS:240 DUE:23BR0012014930 GW:2350.000 CARTONS:142 DUE:23BR0012016967 GW:1506.000 CARTONS:166 DUE:23BR0012133149 GW:790.800 CARTO NS:100 DUE:23BR0012135435 GW:533.830 CARTONS:59 NCM:64029990, 64039190, 64039990 HTS:6402993165, 6403919045, 6403999065 CONTAINER: CONTAINER:TCLU484300-1 (40HC ) TARE:4000 SEAL:MLBR3412128 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.977/0001-92 INVOICE0524/2023 CARTONS:165 PAIRS:1976 P.ORDER:178 581 STYLE:ANNIE DUE:23BR0012006368 |
| 2023-08-15 |
SUDU63SSZ033368C |
STEVE MADDEN RETAIL INC |
561.0 kg |
920890
|
EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDACNPJ 07.836.977/0001-92 INVOICE 0455/2023 CARTONS:71 PAIRS:848 P.ORDER:178581 STYLE:ANNIE DUE:23BR0011680421 |
| 2023-08-08 |
SUDU63SSZ032491L |
STEVE MADDEN LTD |
154.0 kg |
920890
|
EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDACNPJ 07.836.977/0001-92 INVOICE 0358/2023 CARTONS:15 PAIRS:180 P.ORDER:SS810 STYLE:AUDRINADUE:23BR0011194888 |
| 2023-08-08 |
SUDU63SSZ032491M |
STEVE MADDEN RETAIL INC |
512.0 kg |
920890
|
EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDACNPJ 07.836.977/0001-92 INVOICE 0348/2023 CARTONS:55 PAIRS:660 P.ORDER:178757 STYLE:AVANI-R DUE:23BR0011168283 |
| 2023-07-24 |
SUDU63SSZ030498I |
STEVE MADDEN RETAIL INC |
594.0 kg |
920890
|
EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDACNPJ 07.836.977/0001-92 INVOICE 0437/2023 CARTONS:57 PAIRS:684 P.ORDER:178015 STYLE:JAYLA DUE:23BR0010248585 |
| 2023-07-22 |
ECXS2311551 |
TREND MARKETING |
104.0 kg |
845320
|
FOOTWEAR |
| 2023-07-18 |
SUDU63SSZ029262C |
STEVE MADDEN RETAIL INC |
886.0 kg |
920890
|
EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDACNPJ 07.836.977/0001-92 INVOICE 0368/2023 CARTONS:85 PAIRS:852 P.ORDER:178015 STYLE:JAYLA DUE:23BR0009925676 |
| 2023-07-18 |
SUDU63SSZ027942C |
STEVE MADDEN LTD |
2570.0 kg |
021019
|
EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDACNPJ 07.836.977/0001-92 INVOICE 0278/2023 CARTONS:14 PAIRS:168 P.ORDER:SS599 STYLE:AUDRINADUE:23BR0009366561 INVOICE 0312/2023 CARTONS :310 PAIRS:3576 P.ORDER:SS550 STYLE:TRUSTY DUE:23BR0009366561 |
| 2023-07-18 |
SUDU63SSZ027942D |
STEVE MADDEN RETAIL INC |
968.0 kg |
920890
|
EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDACNPJ 07.836.977/0001-92 INVOICE 0277/2023 CARTONS:104 PAIRS:1248 P.ORDER:178356 STYLE:AVANI DUE:23BR0009363643 |
| 2023-06-27 |
SUDU63SSZ025987C |
STEVE MADDEN LTD |
8902.0 kg |
385018
386018
|
EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDACNPJ 07.836.977/0001-92 INVOICE 0290/2023 CARTONS:74 PAIRS:888 P.ORDER:SS353 STYLE:TRUSTY DUE:23BR0008641879 CONTAINER:UETU503826-9 (40HC ) TARE:3850 SEAL:MLBR1896729 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.977/0001-92 INVOICE0293/2023 CARTONS:550 PAIRS:6495 P.ORDER:SS1 80 STYLE:TRUSTY DUE:23BR0008647168 FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLAREDCLEAN BY SHIPPER CONTAINER:TRLU689331-4 (40HC ) TARE:3860 SEAL:MLBR1896775 INVOICE 0279/2023 CARTONS:125 PAIRS:1500 P.ORDER:SS557 STYLE:IRENEE-B DUE:23BR0008740540 INVOICE 0313/2023 CARTONS:134 PAIRS:1440 P.ORDER:SS180 STYLE:TRUSTY DUE:23BR0008611503 EXPORTER INDUSTRIA DE CALCADOS WIRTHLTDA CNPJ 68.752.351/0001-92 INVOICE 0296/20 23 CARTONS:184 PAIRS:2201 P.ORDER:V09593R STYLE:DEE DUE:23BR0008612879 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001- |
| 2023-06-24 |
ECXS2311406 |
TREND MARKETING |
62.0 kg |
845320
|
FOOTWEAR |
| 2023-06-14 |
SUDU63SSZ023468C |
DOLCE VITA FOOTWEAR INC |
540.0 kg |
920890
|
EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDACNPJ 07.836.977/0001-92 INVOICE 0252/2023 CARTONS:46 PAIRS:552 P.ORDER:V09785 STYLE:NOXIE WOVEN DUE:23BR0007666002 |
| 2023-05-08 |
ECXS2311385 |
VCS GROUP LLC |
6553.0 kg |
845320
|
FOOTWEAR |
| 2023-05-04 |
ECXS2311301 |
VCS GROUP LLC |
7666.0 kg |
845320
|
FOOTWEAR |
| 2023-05-04 |
ECXS2311302 |
VCS GROUP LLC |
2084.0 kg |
845320
|
FOOTWEAR |
| 2023-04-26 |
ECXS2311331 |
VCS GROUP LLC |
4602.0 kg |
845320
|
FOOTWEAR |
| 2023-03-07 |
ECXS2311162 |
VCS GROUP LLC |
370.0 kg |
845320
|
FOOTWEAR |
| 2023-02-28 |
CHSL421705181SAO |
THE INDEKA GROUP |
495.0 kg |
847439
|
224 CORRUGATED CARTONS CONTAINING 744 PAIRS OF WOMEN S SHOES INVOICE MFF102001, MFF102004, MFF102005 NCM 64039990 DU-E 23BR0000512778 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE |
| 2023-02-25 |
ECXS2311052 |
TREND MARKETING |
292.0 kg |
845320
|
FOOTWEAR |
| 2023-02-21 |
ECXS2311110 |
VCS GROUP LLC |
627.0 kg |
845320
|
FOOTWEAR |
| 2023-02-14 |
ECXS2311083 |
VCS GROUP LLC |
1607.0 kg |
845320
|
FOOTWEAR |
| 2023-02-07 |
ECXS2311044 |
VCS GROUP LLC |
4308.0 kg |
845320
|
FOOTWEAR |
| 2023-02-01 |
CHSL420312143SAO |
THE INDEKA GROUP |
451.0 kg |
681110
|
161 CORRUGATED CARTONS CONTAINING 579 PAIRS OF LADIES FOOTWEAR DU-E 22BR0021444437 CORRUGATED CARTONS 44 INVOICE S MFF102356 NCM 6403.99.90 CORRUGATED CARTONS 101 INVOICE S MFF102357 NCM 6403.99.90 CORRUGATED CARTONS 16 INVOICE S MFF102375 NCM 6403.99.90 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE |
| 2023-01-31 |
CHSL417494722SAO |
THE INDEKA GROUP |
68.0 kg |
681110
|
24 CORRUGATED CARTONS CONTAINING 96 PAIRS OF LADIES FOOTWEAR DU-E 22BR0020811096 CORRUGATED CARTONS 24 INDUSTRIA DE CALCADOS GONCALVES LTDA INVOICE S MFF100709 NCM 6403.99.90 NALADI 640399 |
| 2023-01-10 |
MSBGSSZ221212302 |
TED BAKER LTD |
1286.0 kg |
640399
|
LADIES LEATHER SANDALS WITH SYNTHETIC SOLE.LADIES LEATHER SHOES WITH SYNTHETIC SOLE.NCM HS CODE: 6403.99.INVOICE(S): 0738G 2022, 0739G 2022,0748G 2022,0749G 2022. |
| 2022-12-28 |
ECXS2213554 |
TREND MARKETING |
2785.0 kg |
845320
|
FOOTWEAR |
| 2022-10-29 |
DSVFPOA0028003 |
SLAVINRAPHAEL DISTRIBUTION INC |
97.0 kg |
640312
|
LADIES LEATHER BOOTS WITH SYNTHETIC SOLE |
| 2022-09-02 |
MSBGSSZ22076933 |
TED BAKER LTD |
1280.0 kg |
640391
|
PAIRS OF LADIES LEATHER BOOTIES WITH SYNTHETIC SOLE.INVOICE:0350G 2022.HS CODE:6403.91. |
| 2022-09-02 |
MSBGSSZ22076936 |
TED BAKER LTD |
1207.0 kg |
640391
|
PAIRS OF LADIES LEATHER BOOTIES WITH SYNTHETIC SOLE. INVOICE: 0464G 2022. HS CODE: 6403.91. |
| 2022-09-02 |
BANQ1047223402 |
THE INDEKA GROUP |
530.0 kg |
640419
|
CONTAINING 573 PAIRS OF LADIES FOOTWEAR INVOICES: MFF096649, MFF096650 NCM: 64041900 DUE: 22BR0010916375 NW: 470,00 KGS GW: 530,00 KGS M3:4,750 CBM REF:1047223402 WOODEN PACKING NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1047223402 |