INDUSTRIA DE CALCADOS WIRTH LTDA
Address: R FREI CANECA 600
INDUSTRIA DE CALCADOS WIRTH LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.79 Average TEU per month: 3.17
Active Months: 10 Average TEU per Shipment: 1.52
Shipment Frequency Std. Dev.: 1.89
Shipments By Companies
Company Name Shipments
STEVE MADDEN RETAIL INC 49 shipments
VEJA NORTH AMERICA INC 45 shipments
STEVE MADDEN LTD 24 shipments
VEJA FAIR TRADE SARL 18 shipments
VEJA CANADA INC 11 shipments
GEODIS EVER 8 shipments
DOLCE VITA FOOTWEAR INC 7 shipments
STEVE MADDEN CANADA 7 shipments
MARC JOSEPH NEW YORK 6 shipments
STEVE MADDEN CANADA SML CANADA ACQUISITION CORP 5 shipments
STEVE MADDEN WOMENS A 5 shipments
ALDO US INC 3 shipments
TREND MARKETING 3 shipments
YNAP CORP 3 shipments
BECKER SHOES HEAD OFFICE 2 shipments
DOLCE VITA RETAIL 5TH 2 shipments
DWANE KUNITZ INVESTMENTS LTD 2 shipments
CALERES CANADA INC 1 shipments
CIT NORTHBRIDGE CREDIT LLC 1 shipments
COLBECK & CLARKE INC 1 shipments
CONSIGNEE YNAP CORP DC2 1 shipments
DOLCE VITA FOOTWEAR DIVISION OF 1 shipments
DOLCE VITA FOOTWEAR DIVISION OF STEVE MADDEN 1 shipments
EVER 2170 FOLSOM 1 shipments
IMPORTADORA Y EXPORTADORA SANTA RITA S A 1 shipments
OBO EEVER 1 shipments
STEVE MADDEN CANADA SML CANADA ACQU 1 shipments
STEVE MADDEN WOMEN A DIVISION OF STEVE MADDEN LTD 1 shipments
TAOS FOOTWEAR 1 shipments
THE ALDO GROUP INC 1 shipments
THE ROCKPORT CO LLC 1 shipments
TREND MARKETING WHOLESALE INC 1 shipments
Shipments By HS Code
HS Code 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 22 shipments
920890 Fairground and mechanical street organs, mechanical singing birds, musical saws and musical instruments n.e.c. in chapter 92; decoy calls of all kinds; whistles; call horns and other mouth-blown sound signalling instruments 19 shipments
280469 Silicon; containing by weight less than 99.99% of silicon 18 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 17 shipments
020120 Meat; of bovine animals, cuts with bone in (excluding carcasses and half-carcasses), fresh or chilled 16 shipments
021019 Meat; salted in brine, dried or smoked, of swine, n.e.c. in item no. 0210.1 10 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) 9 shipments
290514 Alcohols; saturated monohydric, butanols excluding item no. 2905.13 9 shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 9 shipments
640319 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles of rubber, plastics, leather or composition leather and uppers of leather 9 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 9 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 5 shipments
290544 Alcohols; polyhydric, d-glucitol (sorbitol) 4 shipments
640312 Sports footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather, ski-boots, snowboard boots and cross-country ski footwear 4 shipments
640510 Footwear; with uppers of leather or composition leather, n.e.c. in chapter 64 4 shipments
640520 Footwear; with uppers of textile materials, n.e.c. in chapter 64 3 shipments
293299 Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 2 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 2 shipments
388016 2 shipments
391231 Cellulose ethers; carboxymethylcellulose and its salts, in primary forms 2 shipments
481320 Paper, cigarette; in rolls of a width not exceeding 5cm 2 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 2 shipments
681110.0 Asbestos-cement, of cellulose fibre-cement or the like 2 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 1 shipments
040390 Dairy produce; buttermilk, curdled milk or cream, kephir, fermented or acidified milk or cream, whether or not concentrated or containing added sweetening, flavouring, fruit or cocoa (excluding yoghurt) 1 shipments
115953 1 shipments
139836 1 shipments
180610 Cocoa; powder, containing added sugar or other sweetening matter 1 shipments
181937 1 shipments
189488 1 shipments
211484 1 shipments
211566 1 shipments
211569 1 shipments
211817 1 shipments
232103 1 shipments
233687 1 shipments
235581 1 shipments
270730 Oils and products of the distillation of high temperature coal tar; xylol (xylenes) 1 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 1 shipments
292222 Oxygen-function amino-compounds 1 shipments
293292 Heterocyclic compounds; with oxygen hetero-atom(s) only, (other than lactones or compounds containing an unfused furan ring (whether or not hydrogenated) in the structure), 1-(1,3-benzodiaxol-5-yl) propan-2-one 1 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
370018 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
540243 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex 1 shipments
640192 Footwear; waterproof, covering the ankle (but not the knee), rubber or plastic outer soles and uppers (not assembled by stitch, rivet, nail, screw, plug or similar) 1 shipments
640319.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather 1 shipments
640359 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles and uppers of leather 1 shipments
640420 Footwear; outer soles of leather or composition leather, uppers of textile materials 1 shipments
681110 Asbestos-cement, of cellulose fibre-cement or the like 1 shipments
722090 Steel, stainless; flat-rolled, width less than 600mm, n.e.c. in heading no 7220 1 shipments
841420 Pumps; hand or foot-operated air pumps 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
847990 Machines and mechanical appliances; parts, of those having individual functions 1 shipments
870422 Vehicles; compression-ignition internal combustion piston engine (diesel or semi-diesel), for transport of goods, (of a g.v.w. exceeding 5 tonnes but not exceeding 20 tonnes), n.e.c. in item no 8704.1 1 shipments
933360 1 shipments
950661 Lawn-tennis balls 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
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
2024-08-11 HLCURI4OF15867AB VEJA NORTH AMERICA INC 2723.0 kg 280469 FOOTWEAR HBL 24/23161 VOLUMES 262 GROSS WEIGHT 2723,00 KG NET WEIGHT 2486,00 KG MEASUREMENT 21,672 M3 DU-E 24BR001047574-3 RUC 4BR68752351200000 000000000000674766 HTS/NCM 6402.99.90; 6403.99.90; 6404.19.00 FREIGHT COLLECT WOODEN PACKING MATERIAL NOT APPLICABLE MRUC 4BR89981104266620949
2024-07-30 MAEU241949247 STEVE MADDEN RETAIL INC 2101.98 kg 010612 CARTONS CONTAINING 2580 PAIR S OF FOOTWEAR EXPORTER INDU STRIA DE CALCADOS WIRTH LTDA INVOICE 0442/2024 20 CART ONS 240 PAIRS ODER 184282 INVOICE 0443/2024 40 CARTON S 480 PAIRS ORDER 184388 INVOICE 0445/2024 80 CARTONS 960 PAIRS ORDER 9958093 INVOICE 0447/2024 75 CARTON S 900 PAIRS ORDER 184093 5
2024-07-07 HLCURI4OD24959AB VEJA NORTH AMERICA INC 7317.0 kg 280469 FOOTWEAR HBL 24/22255 VOLUMES 914 GROSS WEIGHT 7317,000 KG NET WEIGHT 6549,000 KG MEASUREMENT 56,095 M3 DUE 24BR000784755-4 RUC 4BR68752351200000 000000000000505625 HTS/NCM 6402.99.90; 6403.99.90. FREIGHT COLLECT WOODEN PACKING MATERIAL NOT APPLICABLE SEA WAYBILL MRUC 4BR89981104265280361
2024-06-25 MEDUE8147286 CIT NORTHBRIDGE CREDIT LLC 3872.0 kg 640399 FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICS, LEA - SHIPPER S LOAD, STOW AND COUNT 01X40 WITH 617 CORRUGATED CARTONS CONTAINING 3808 PAIRS WOMEN LEATHER SHOES/SANDALS WITH LEATHERSOLE AND 1534 PAIRS WITH WOMEN LEATHER SLIPP ERS INVOICE: 0001/2024, 0003/2024, 0033/2024 SHIPPED ON BOARD FREIGHT COLLECT NCM: 6403.59 . , 6403.99 DUE: 24BR000590224-8 RUC: 4BR687523512 00000000000000000380304 WOODEN PACKING:NOT APPLICABLE 640359;640399 HS CODE:640399
2024-06-19 ECXS2410348 TREND MARKETING 55.0 kg 845320 FOOTWEAR
2024-04-24 MAEU237884765 STEVE MADDEN LTD 1274.62 kg 021019 159 CARTONS WITH 1686 PAIRS OF FOOTWEAR EXPORTER INDUSTR IA DE CALCADOS WIRTH LTDA INVOICE 0121/2024 PO 119983 4 STYLE BEKI-M INVOICE 0122 /2024 PO 1199833 STYLE BEKI -M INVOICE 0123/2024 PO SU 986 STYLE BEKI-M DUE 24BR00 04986430 5
2024-04-24 MAEU237884747 STEVE MADDEN LTD 452.69 kg 640420 50 CARTONS WITH 600 PAIRS OF FOOTWEAR EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA IN VOICE 0159/2024 PO SU1081 S TYLE BEKI DUE 24BR0004905316 5
2024-03-26 MAEU236870546 STEVE MADDEN LTD 2796.9 kg 920890 EXSPORTER : IND CALCADOS WIT H LTDA CNPJ 68752351/0001-92 INVOICE 0064/2024 INVOICE 0093/2024 INVOICE 0103/2024 DUE 24BR0003169640 5
2024-03-11 MAEU236257889 STEVE MADDEN LTD 229.98 kg 847439 16 CARTONS CONTAINING 192 PAIR S OF FOOTWEAR EXPORTER INDUS TRIA DE CALCADOS WIRTH LTDA CNPJ 68752351/0001-92 INVOIC E 026/2024 DUE 24BR000181453 0 5
2024-03-11 MAEU236257412 STEVE MADDEN LTD 724.85 kg 540243 80 CARTONS CONTAINING 960 PAIR S OF FOOTWEAR EXPORTER: INDU STRIA DE CALCADOS WIRTH LTDA CNPJ 68752351/0001-92 INVOI CE 032/2024 DUE 24BR00019124 43 INVOICE 053/2024 DUE 24 BR0001912443 5
2024-03-11 MAEU236391268 STEVE MADDEN LTD 289.85 kg 010612 EXPORTER: INDUSTRIA DE CALCADO S WIRTH LTDA CNPJ 6875235100 0192 INVOICE 0109/2024 DUE 24BR0002223218 ORDER 119591C INVOICE 0110/2024 DUE 24BR 0002223218 ORDER 119591B 5
2024-03-04 MAEU236164406 STEVE MADDEN LTD 108.86 kg 040390 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68.752.351/00 01-92 INVOICE 0056/2024 CA RTONS:12 PAIRS:144 P.ORDER:S U803 STYLE:BEKI DUE:24B R0001460283 5
2024-02-27 NAQAZMTR4176648V STEVE MADDEN CANADA SML CANADA ACQUISITION CORP 1305.0 kg 640520 1380 PAIRS OF WOMEN SYNTHETIC CLOGS
2024-01-30 MAEU235001392 STEVE MADDEN RETAIL INC 3718.61 kg 870422 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68.752.351/00 01-92 INVOICE 0890/2023 CAR TONS:337 PAIRS:3864 P.ORDER: 181648 STYLE:AMELIE DUE:23B R0021284618 5
2024-01-27 HLCURI4NK13134AB VEJA NORTH AMERICA INC 830.0 kg 391231 FOOTWEAR HBL 23/25744 VOLUMES 174 GROSS WEIGHT 830,000 KG NET WEIGHT 727,000 KG MEASUREMENT 7,350 M3 DUE 23BR001969117-1 RUC 3BR68752351200000 000000000001316589 HTS/NCM 6402.99.90, 6403.59.90, 6403.99.90, 6404.19.90 FREIGHT COLLECT WOODEN PACKING MATERIAL NOT APPLICABLE SEA WAYBILL MRUC 3BR89981104268921423
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R FREI CANECA 600 CEP 93950-000 DOIS IRMAOS - RS - BRASIL CNPJ 68 752 351/0001-92
RUA FREI CANECA 600 - MOINHO V TEL 3564-8000 FAX 3564-1275
R FREI CANECA 600 CITADE DOIS
RUA FREI CANECA 600 DOIS IRMAOS-RS-BRASIL TEL 3564-8000
RUA FREI CANECA 600
R FREI CANECA 600 - CEP 93950-000 CNPJ 68 752 351/0001-92 C G C TE 035/0017050
RUA FREI CANECA 600 - MOINHO VELHO DOIS IRMAOS RS 93950-000 BRAZIL
RUA FREI CANECA 600 DOIS IRMAOS-RS-BRASIL TEL 3564-8000
600
R FREI CANECA 600 - CEP 93950-000 - DOIS IRM OS - RS - BRASIL CNPJ 68 752 351/0001-92 C G C TE 035/0017050
RUA FREI CANECA 600
R FREI CANECA 600 - CEP 93950-000 - DOIS IRMAOS - RS - BRASIL CNPJ 68 752 351/0001-92
RUA FREI CANECA 600 DOIS IRMAOS-RS-BRASIL TEL 3564-8000 CNPJ 68 752 351/0001-92
STEVE MADDEN RETAIL INC
RUA FREI CANECA 600 - MOINHO VELHO DOIS IRMAOS RS 93950000 BRAZIL
905 HODGE MONTREAL QUEBEC CANADA
DIVISION OF STEVE MADDEN
R FREI CANECA 600
R FREI CANECA 600 - CEP 93950-000 - DOIS IRM OS - RS - BRASIL CNPJ 68 752 351/0001-92
R FREI CANECA 600 - CEP 93950-000 - DOIS IRM OS - RS - BRASIL CNPJ 68 752 351/0001-92 C G C TE 035/0017050
R FREI CANECA 600 - CEP:93950-000 - DOIS IRMAOS-RS-BRASIL CNPJ 68 752 351/0001-92 - C G C TE
R FREI CANECA 600 CEP 93950-000
R FREI CANECA 600 CEP 93950-000 DOIS IRMAOS - RS - BRASIL
R FREI CANECA 600 CEP 93950-000 DOIS IRMAOS RS BRASIL DOIS IRMAOS 93950-000 BR
R FREI CANECA 600 MOINHO VELHO
R FREI CANECA 600 MOINHO VELHO
R FREI CANECA 600 MOINHO VELHO - DOIS IRMAOS - RS - BRAZIL CNPJ 68 752 351/0001-92 ZIP CODE 93950-000
RUA FREI CANECA 600 - 93950-000 DOIS IRMAOS - RS- BRASIL CNPJ: 68 752 351/0001-92
RUA FREI CANECA 600 - CEP 939 CNPJ: 68 752 351/0001-92
RUA FREI CANECA 600 - CEP 93950-000 - DOIS IRMAOS - RS- BRASIL - CNPJ 68 752 351/0001-92 FONE 051 3564-8000
RUA FREI CANECA 600 - CEP 93950-000 DOIS IRMAOS - RS- BRASIL CNPJ 68 752 351/0001-92
RUA FREI CANECA 600 - MOINHO VELHO DOIS IRMAOS RS 93950000 BRAZIL
RUA FREI CANECA 600 - MOINHO VELHO DOIS IRMAOS RS 93950000 BRAZIL
RUA FREI CANECA 600 CEP 93950-000 - DOIS IRMAOS RS- BRCGC TE 035/0017050 E-MAIL ICWWIRTH COM BR
RUA FREI CANECA 600 CEP 93950-000 DOIS IRMAOS - RS- BRASIL DOIS IRMAOS - RS
RUA FREI CANECA 600 CEP 93950-000 DOIS IRMAOS -RS- BRASIL C G C TE 035/0017050 FONE 051 3564-8000 FAX 051 3564-1275 CNPJ
RUA FREI CANECA 600 DOIS IRMAOS - RS - BRASIL
RUA FREI CANECA 600 DOIS IRMAOS RS 93950-000 BR
RUA FREI CANECA 600 DOIS IRMAOS-RS-TEL 3564-8000 CNPJ 68 752 351/0001 2
RUA FREI CANECA 600 ICW WIRTH COM BR CNPJ 68 752 351/0001-92
RUA FREI CANECA 600 MOINHO VELHO
RUA RUA FREI CANECA 600 MOINHO VELHO 93950-000 BR
STREET NUMBER: 600 STREET: RUA FREI
STREET NUMBER: 600 STREET: RUA FREI CANECA CITY: DOIS IRMAOS
R FREI CANECA 600
R FREI CANECA 600 - CEP 93950-000 - DOIS IRM OS - RS - BRASIL CNPJ 68 752 351/0001-92 C G C TE 035/0017050 FONE 051 3564-8000
RUA FREI CANECA 600 DOIS IRMAOS BR
RUA FREI CANECA 600 DOIS IRMAOS-RSBRASIL TEL 3564-8000