| 2026-05-29 |
HLCUSS5QDRCWJ4AB |
VEJA NORTH AMERICA INC |
4743.0 kg |
310510
|
FOOTWEAR HBL 26/20941 VOLUMES 488 GROSS WEIGHT 4743,000 KG NET WEIGHT 4330,000 KG MEASUREMENT 39,884 M3 DU-E 26BR000692022-3 RUC 6BR687523512000 00000000000000645052 HTS/NCM 6403.99.90; 6404.19.00 XXX FREIGHT COLLECT WOODEN PACKING MATERIAL NOT APPLICABLE SEA WAYBILL MRUC 6BR89981104294399880 XXXX-020 NOVO HAMBURGO - RS - BRAZIL CNPJ XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX |
| 2026-05-27 |
CCLLSAOS26048385 |
DWANE KUNITZ INVESTMENTS LTD |
298.0 kg |
640399
|
PAIRS WOMEN LEATHER SHOES.NCM: 64039990SHIP CO WITH DOOR SERVICE (DELIVERY TO 10046 167 ST. EDMONTON ALBERTA T5P 3W4) UNDER FREIGHT C OLLECT . |
| 2026-05-27 |
OVSYWFAF26040042 |
VEJA CANADA INC |
175.0 kg |
845320
|
FOOTWEAR |
| 2026-05-27 |
OVSYWFAF26040039 |
VEJA CANADA INC |
1423.0 kg |
845320
|
FOOTWEAR |
| 2026-05-27 |
MZLYSSZ0050706 |
WINNERS MERCHANTS INTERNATIONAL LP |
1303.0 kg |
520514
|
157 CARTONS CONTAINING 1409 PAIRS OF WOMEN LEATHER SHOES INVOICE XXXX 2026 PO 10 159361 74 CTNS 666 PRS INVOICE XXXX 2026 PO 10 159371 32 CTNS 288 PRS NM NM NM NM NM INVOICE XXXX 2026 PO 10 159369 36 CTNS 320 PRS INVOICE XXXX 2026 PO 10 159380 15 CTNS 135 PRS DUE XXXXXXXXXXXXX 6 LCL LCL CLEAN ON BOARD FREIGHT COLLECT NCM 64039990 |
| 2026-04-09 |
HLCURI4QB14107AB |
VEJA NORTH AMERICA INC |
857.0 kg |
400220.0
|
FOOTWEAR WITH OUTER SOLES HBL / VOLUMES GROSS WEIGHT , KG NET WEIGHT , KG MEASUREMENT , M DU-E BR- RUC BR HTS/NCM ..; ..; .. FREIGHT COLLECT WOODEN PACKING MATERIAL NOT APPLICABLE SEA WAYBILL MRUC BR |
| 2026-01-29 |
MEDUE8995718 |
VEJA NORTH AMERICA INC |
3498.0 kg |
310510.0
|
==PART LOT== OF X CONTAINER WITH CARTO NS CONTAINING FOOTWEAR, AS FOLLOWS: HBL: / VOLUMES: GROSS WEIGHT: , KG N ET WEIGHT: , KG MEASUREMENT: , M DU-E:BR- RUC: BR HTS/NCM: ..; . . FREIGHT COLLECT WOODEN PACKING MATERIAL : NOT APPLICABLE MRUC: BREBKGQ ; HS CODE: |
| 2026-01-22 |
MEDUE8990321 |
VEJA NORTH AMERICA INC |
6927.0 kg |
400220.0
|
==PART LOT== OF X CONTAINER WITH CARTO NS CONTAINING FOOTWEAR, AS FOLLOWS: HBL: / VOLUMES: GROSS WEIGHT: , KG N ET WEIGHT: , KG MEASUREMENT: , M DU-E: BR - RUC: BR HTS/NCM: . . ; . . ; . . FREIGHT COLLECT WOODEN PAC KING MATERIAL: NOT APPLICABLE MRUC: BR EBKGQ ; ; HS CODE: |
| 2026-01-15 |
OVSYEM25120097 |
VEJA CANADA INC |
323.0 kg |
845320.0
|
FOOTWEAR |
| 2026-01-11 |
OVSYEM25110057 |
VEJA CANADA INC |
741.0 kg |
845320.0
|
FOOTWEAR |
| 2026-01-08 |
MAEU262509962 |
THE ALDO GROUP INC |
589.68 kg |
681110.0
|
CORRUGATED CARTONS CONTAINING PAIRS OF WOMEN LEATHER BOOTS PAIRS OF WOMEN SYNTHETIC SHOES DUE BR GW . CORRUGATED CARTONS WIRTH INVOICE PO(S) NCM . . C ORRUGATED CARTONS WIRTH INVOICE PO(S) NCM . . CORRUGATED CARTONS WIRTH INVOICE PO(S) NCM . . CORRUGATED CARTONS WIRTH INVOICE PO(S) NCM . . |
| 2025-12-28 |
HLCURI4PK01913AB |
ALDO US INC |
1239.0 kg |
681110.0
|
CORRUGATED CARTONS CORRUGATED CARTONS CONTAINING PAIRS OF WOMEN LEATHER BOOTS DU-E BR GW . CORRUGATED CARTONS WIRTH INVOICE / PO(S) NCM . . CORRUGATED CARTONS WIRTH INVOICE / PO(S) NCM . . |
| 2025-12-02 |
MAEU261420071 |
STEVE MADDEN LTD |
1578.07 kg |
400220.0
|
CONTAINING PAIRS OF FOOTWEAR EXPORTER IND CALCADOS WITH LTDA CNPJ INVOICE INVOICD DUE BR PART LOT OF D |
| 2025-12-02 |
OVSYEM25100173 |
VEJA CANADA INC |
1344.0 kg |
845320.0
|
PAIRS OF FOOTWEAR |
| 2025-12-02 |
OVSYFEM25090149 |
VEJA CANADA INC |
238.0 kg |
845320.0
|
PAIRS OF FOOTWEAR |
| 2025-11-02 |
HLCURI4PI09648AA |
ALDO US INC |
4257.0 kg |
681110.0
|
LEATHER SHOES CORRUGATED CARTONS CONTAINING PAIRS OF WOMEN LEATHER SHOES PAIRS OF WOMEN SYNTHETIC SHOES DU-E BR GW . CORRUGATED CARTONS WIRTH INVOICE / PO(S) NCM . . CORRUGATED CARTONS WIRTH INVOICE / PO(S) NCM . . CORRUGATED CARTONS WIRTH INVOICE / PO(S) NCM . . CORRUGATED CARTONS WIRTH INVOICE / PO(S) NCM . . FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE X NOTIFY PARTY JENNIFER.SANDUSKYFARROW.COM |
| 2025-11-02 |
HLCURI4PI09776AB |
ALDO US INC |
617.0 kg |
681110.0
|
FOOTWEAR CORRUGATED CARTONS CONTAINING PAIRS OF WOMEN SYNTHETIC SHOES DU-E BR GW . CORRUGATED CARTONS WIRTH INVOICE / PO(S) NCM . . |
| 2025-10-13 |
HLCURI4PI00180AB |
ALDO US INC |
464.0 kg |
640319.0
|
LEATHERSHOES CORRUGATED CARTONS CONTAINING PAIRS OF WOMEN LEATHER SHOES DU-E BR GW . CORRUGATED CARTONS WIRTH INVOICE / PO(S) NCM . . WOODEN PACKAGE NOT APPLICABLE |
| 2025-07-22 |
MAEU255759550 |
DOLCE VITA FOOTWEAR INC |
1881.08 kg |
481320
|
CONTAINING 2392 PAIRS OF FOOTWEAR EXPORTER COCCO MIAMI LTDA CNPJ 10291366000110 INVOIC E CM017325 INVOICD CM017925 INVOICD CM01802 5 DUE 25BR0011459890 D 5 SEA WAYBILL |
| 2025-07-22 |
MAEU255759450 |
STEVE MADDEN RETAIL INC |
3421.05 kg |
290544
|
CONTAINING 3230 PAIRS OF FOOTWEAR EXPORTER IND. DE CALCADOS WIRTH LTDA CNPJ 6875235100 0192 INVOICE 04042025 INVOICE 04742025 INV OICE 04782025 INVOICED 06022025 DUE 25BR001 1342240 D 5 |
| 2025-07-22 |
MAEU256036623 |
THE ALDO GROUP INC |
3066.79 kg |
280469
|
644 CORRUGATED CARTONS CONTAINING 3860 PAIR S OF WOMEN SYNTHETIC SHOES DUE 25BR001141 2290 GW 3066.6100 CORRUGATED CARTONS 143 W IRTH INVOICE 03672025 PO(S) 4500421982 45004 21987 NCM 6402.99.90 CORRUGATED CARTONS 132 WIRTH INVOICE 03752025 PO(S) 45004311 |
| 2025-07-22 |
CCLLSAOS25044670 |
DWANE KUNITZ INVESTMENTS LTD |
215.0 kg |
640319
|
WOMEN LEATHER SHOES |
| 2025-07-08 |
MAEU255124662 |
STEVE MADDEN RETAIL INC |
7892.19 kg |
481320
|
CONTAINING 888 PAIRS OF FOOTWEAR EXPORTER I NDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 687523 51000192 INVOICE 03922025 DUE 25BR001044848 7 D 5 CONTAINING 2904 PAIRS OF FOOTWEAR EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68752 351000192 INVOICE 03832025 |
| 2025-06-03 |
NAQAZMTR5183560V |
STEVE MADDEN CANADA |
166.0 kg |
640520
|
PAIRS OF WOMEN FABRIC SLIPPERS |
| 2025-05-27 |
MAEU253399748 |
STEVE MADDEN WOMENS A |
2366.88 kg |
290544
|
CONTAINING 3576 PAIRS OF FOO TWEAR EXPORTER IND.CALCADOS WITH LTDA CNPJ 68752351/00 01-92 INVOICE 0252/2025 ST YLE PATSY-M DUE 25BR0007571 176 D 5 |
| 2025-05-27 |
MAEU253399753 |
STEVE MADDEN RETAIL INC |
676.77 kg |
841420
|
CONTAINING 996 PAIRS OF FOOT WEAR EXPORTER IND.CALCADOS WITH LTDA CNPJ 68752351/000 1-92 INVOICE 0297/2025 INV OICE 0357/2025 STYLE HENRIE TTA DUE 25BR0007571176 D 5 |
| 2025-05-13 |
AWSLAWSL290067 |
MARC JOSEPH NEW YORK |
3564.0 kg |
640399
|
366 CORRUGATED CARTONS CONTAINING 4068 PAIRS OF WOMEN LEATHER SHOES HS CODE: 640399 |
| 2025-05-13 |
MAEU252758684 |
STEVE MADDEN WOMENS A |
3569.83 kg |
290544
|
CONTAINING 4656 PAIRS OF FOO TWEAR EXPORTER IND. CALCADOS WITH LTDA CNPJ 68752351/0 001-92 INVOICE 0248/2025 D UE 25BR0006595446 D 5 |
| 2025-05-13 |
MAEU252758690 |
STEVE MADDEN RETAIL INC |
1331.77 kg |
290544
|
CONTAINING 1848 PAIRS OF FOO TWEAR EXPORTER IND.CALCADOS WIRTH LTDA CNPJ 68752351/0 001-92 INVOICE 0299/2025 I NVOICE 0198/2025 DUE 25BR000 6596663 D 5 |
| 2025-05-13 |
MAEU252234869 |
STEVE MADDEN RETAIL INC |
2932.98 kg |
293292
|
CONTAINING 5305 PAIRS OF FOF OTWEAR EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68752351/0001-92 INVOICE 035 1/2025 INVOICE 0244/2025 I NVOICE 0296/2025 INVOICE 028 5/2025 DUE 25BR0005842334 D 5 |
| 2025-04-28 |
MAEU252133211 |
STEVE MADDEN WOMENS A |
1344.92 kg |
293299
|
CONTAINING 2568 PAIRS OF FOO TWEAR EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 6 8752351/0001-92 INVOICE 0205 /2025 INVOICE 0211/2025 IN VOICE 0212/2025 DUE 25BR0005 591196 D 5 |
| 2025-04-15 |
MAEU251829367 |
STEVE MADDEN RETAIL INC |
5648.68 kg |
290719
|
CONTAINING 8539 PAIRS OF FOO WEAR. EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 6 8752351/0001-92 INVOICE 0114 /2025 INVOICE 0123/2025 IN VOICE 0171/2025 INVOICE 0206 /2025 INVOICE 0229/2025 DU E 25BR0004701265 D 5 |
| 2025-04-14 |
HLCURI4PB03085AB |
VEJA NORTH AMERICA INC |
1563.0 kg |
280469
|
FOOTWEAR HBL 25/20510 VOLUMES 158 GROSS WEIGHT 1563 KG NET WEIGHT 1416 KG MEASUREMENT 12.634 M3 DUE 25BR000268810-5 RUC 5BR687523512000000 00000000000169824 HTS/NCM 6402.99.90; 6403.99.90; 6404.19.00 FREIGHT COLLECT WOODEN PACKING MATERIAL NOT APPLICABLE |
| 2025-03-25 |
MEDURG994920 |
VEJA NORTH AMERICA INC |
1961.0 kg |
640299
|
==PART LOT== 01 X 40 CONTAINER WITH CARTONS CONTAINING FOOTWEAR, AS FOLLOWS: HBL: 24/26606VOLUMES: 232 GROSS WEIGHT: 1961,000 KG NET WEIGHT: 1759,000 KG MEASUREMENT: 16,869 M3 DU-E: 24BR002255060-5 RUC: 4BR687523512000 00000000000001455691 HTS/NCM: 6402.9 |
| 2025-03-07 |
MAEU250103178 |
STEVE MADDEN RETAIL INC |
552.94 kg |
320412
|
CONTAINIGN WOMEN SYNTHETIC C LOGS AND SANDALS. EXPORTER INDUSTRIA DE CALCADOS WITH LTDA CNPJ 68752351/0001-92 INVOICE 0969/2024 INVOICE 0 006/2025 DUE 25BR0001892930 D 5 SEA WAYBILL |
| 2025-03-07 |
MAEU250103154 |
STEVE MADDEN WOMENS A |
4463.88 kg |
640510
|
CONTAINING 5812 PAIRS OF WOMEN LEATHER AND SYNTHETIC SANDA LS AND CLOGS. EXPORTER IND USTRIA DE CALCADOS WIRTH LTD A CNPJ 68752351/0001-92 IN VOICE 0949/2024 INVOICE 0950 /2024 INVOICE 0951/2024 IN VOICE 0049/2025 INVOICE 0050 /2025 DUE 25BR0001894640 D 5 |
| 2025-02-18 |
MAEU249430804 |
STEVE MADDEN RETAIL INC |
4257.04 kg |
722090
|
CONTAINING 4668 PAIRS OF FOO TWEAR EXPORTER: INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68752351/0001-92 INVOICE 917 /24 INVOICE 918/24 INVOICE 919/24 INVOICE 947/24 DUE 24BR0000979595 D 5 |
| 2025-01-28 |
CMJOSSZYTO501001 |
BECKER SHOES HEAD OFFICE |
538.0 kg |
640399
|
57 BUNDLE STC: 57 CORRUGATED CARTONS CONTAINING 589 PAIRS AS FOLLOW: 589 PAIRS WOMEN LEATHER SHOES, CARTONS WITH WOMEN LEATHER SHOES NCM: 64039990 |
| 2025-01-23 |
CCLLSAOS24041349 |
DWANE KUNITZ INVESTMENTS LTD |
195.0 kg |
640319
|
PAIRS WOMEN LEATHER SHOES |
| 2024-12-09 |
MAEU246854264 |
STEVE MADDEN RETAIL INC |
468.57 kg |
010612
|
CONTAINING 600 PAIRS WOMEN S YNTHETIC CLOGS EXPORTER: IND . CALCADOS WIRTH LTDA CNPJ 68752351/0001-92 INVOICE 07 99/2024 ORDER 186060 STYLE SATURN DUE 24BR0019924133 5 |
| 2024-11-19 |
ECXS2410727 |
TREND MARKETING |
42.0 kg |
845320
|
FOOTWEAR |
| 2024-10-05 |
MEDURG903699 |
VEJA NORTH AMERICA INC |
3127.0 kg |
640299
|
==PART LOT== 01 X 40 CONTAINER WITH CARTONS CONTAINING FOOTWEAR, AS FOLLOWS: HBL: 24/23423VOLUMES: 269 GROSS WEIGHT: 3127,000 KG NET WEIGHT: 2852,000 KG MEASUREMENT: 22,913 M3 DU-E: 24BR001114313-2 RUC: 4BR687523512000 00000000000000717728 HTS/NCM: 64029990, 64039990, 64041900 FREIGHT COLLECTWOODEN PACKING MATERI AL: NOT APPLICABLE MRUC: 4BR899811042EBKGQ0001573 64029990;64039990;64041900 HS CODE:640299 |
| 2024-10-05 |
MAEU243976154 |
STEVE MADDEN RETAIL INC |
1412.96 kg |
010612
|
145 CORRUGATED CARTONS CONTA INIG 1740 PAIRS OF FOOTWEAR EXPORTER INDUSTRIA DE CALC ADOS WIRTH LTDA CNPJ 6875235 1/0001-92 INVOICE 0621/2024 ORDER 184961 STYLE ANNIE INVOICE 0622/2024 ORDER 1851 52 ATYLE ANNIE INVOICE 0627 /2024 ORDER 185159 STYLE AN NIE DUE 24BR0014591870 5 |
| 2024-09-14 |
MAEU243447556 |
STEVE MADDEN WOMEN A DIVISION OF STEVE MADDEN LTD |
5686.78 kg |
010612
|
CONTAINIG 7085 PAIRS WOMEN LEATHER SANDALS AND SHOES EX PORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68752351/00 01-92 INVOICE 562/2024 ORD ER SU1720 STYLE BEKI INVOIC E 563/2024 ORDER SU1721 STY LE BEKI-M INVOICE 566/2024 ORDER SU1644 STYLE DIVINE I NVOICE 599/2024 ORDER SU1644 B STYLE DIVINE DUE 24BR00136 61483 5 |
| 2024-09-14 |
MAEU243291314 |
STEVE MADDEN WOMENS A |
7247.62 kg |
010612
|
CONTAINING 7651 PAIRS WOMEN LEATHER SANDALS. EXPORTER I ND.CALCADOS WIRTH LTDA CNP J 68752351/0001-92 INVOICE 0 501/2024 ORDER SU1543N STYLE VIENNA INVOICE 0502/2024 ORDER SU1543 STYLE VIENNA I NVOICE 0504/2024 ORDER 12103 67 STYLE VIENNA INVOICE 050 5/2024 ORDER 1210366 STYLE VIENNA INVOICE 0525/2024 O RDER SU1622 STYLE VALA INVO ICE 0556/2024 ORDER SU1722 STYLE VIENNA INVOICE 0557/20 24 ORDER SU1559 STYLE VIENN A INVOICE 0565/2024 ORDER SU1643 STYLE COLOGNE DUE 2 4BR0013298834 NCM 64039990 64029990 CONTAINING 1145 PAIRS WOMEN LEATHER SANDALS. EXPORTER I ND.CALCADOS WIRTH LTDA CNP J 68752351/0001-92 INVOICE 0 542/2024 ORDER SU1710 STYLE IRENEE INVOICE 0582/2024 ORDER SU1765 STYLE IRENEE D UE 24BR0013296009 NCM 640399 90 5 |
| 2024-09-14 |
MAEU243291323 |
STEVE MADDEN RETAIL INC |
1320.88 kg |
293299
|
CARTONS CONTAINING 1716 PAIR S WOMEN SYNTHETIC CLOGS. E XPORTER IND.DE CALCADOS WIR TH LTDA CNPJ 68752351/0001-9 2 INVOICE 0485/2024 ORDER 184197 STYLE SATURN DUE 24B R0013296009 NCM 64029990 5 |
| 2024-09-14 |
MAEU243447417 |
STEVE MADDEN RETAIL INC |
1844.79 kg |
010612
|
CONTAINIG 2508 PAIRS WOMEN FABRIC AND SYNTHETIC CLOGS A ND WOMNE FABRIC SLIPPERDS EX PORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68752351/00 01-92 INVOICE 541/2024 ORD ER 184527 STYLE AYANA INVOIC E 625/2024 ORDER 184197 STY LE SATURN INVOICE 603/2024 ORDER 184875 STYLE LEVANA INVOICE 604/2024 ORDER 18528 5 STYLE LEVANA DUE 24BR00136 62005 5 |
| 2024-09-13 |
MEDURG870971 |
VEJA CANADA INC |
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 |
| 2024-09-12 |
ECXS2410528 |
TREND MARKETING |
12.0 kg |
845320
|
FOOTWEAR |
| 2024-09-11 |
HLCURI4OG28256AB |
VEJA NORTH AMERICA INC |
8739.0 kg |
280469
|
FOOTWEAR HBL 24/23665 VOLUMES 763 GROSS WEIGHT 8739,00 KG NET WEIGHT 7957,00 KG MEASUREMENT 65,413 M3 DU-E 24BR001372692-5 RUC 4BR687523512000000 00000000000885456 HTS/NCM 6402.99.90, 6403.99.90, 6404.19.00 FREIGHT COLLECT WOODEN PACKING MATERIAL NOT APPLICABLE SEA WAYBILL MRUC 4BR89981104260294012 |