1
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MAEU254871921
|
409 OUTROS CONTAINING 14610 PAIRS OF LADIES FOOTWEAR DUE 25BR0012421896 INVOICE(S) 242 2025 NCM 6402.91.90 6402.99.90 6404.19.00 FREIGHT COLLECT
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IMPORTATION DUCALE
|
A. GRINGS S/A
|
2025-08-15
|
Brazil
|
10920 Kgs
|
1453 CTN
|
2
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MAEU247695856
|
2X40 HC 1028 CORRUGATED CAR TONS CONTAINING 21192 PAIRS O F LADIES FOOTWEAR DU-E: 24BR0 022654745 RUC: 4BR9775517720 0000000000000001462376 INVOIC E(S): 580/2024 NCM: 6402.99.9 0, 6404.19.00 1078 CORRUG, ATED CARTONS CONTAINING 21192 PAIRS OF LADIES FOOTWEAR DU- E: 24BR0022654745 RUC: 4BR97 755177200000000000000001462376 INVOICE(S): 580/2024 NCM: 6 402.99.90, 6404.19.00 FREIG HT PREPAID WOODEN PACKAGE: NOT APPLICABLE
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IMPORTATION DUCALE INC.
|
A. GRINGS S/A
|
2025-02-04
|
Brazil
|
12727 Kgs
|
2106 CTN
|
3
|
DWSH951628402
|
WOMEN'S LEATHER SHOES
|
IMPORTATION DUCALE INC.
|
PROMOLUXE LIMITED
|
2024-09-04
|
China
|
2840 Kgs
|
292 CTN
|
4
|
MAEU241765152
|
1037 CORRUGATED CARTONS CONT AINING 20487 PAIRS OF LADI ES FOOTWEAR AND 1001 UNITS O F PROMOTIONAL MATERIAL DU- E: 24BR0011402596 GW: 6187,8 38 NET: 4,832.418 RUC: 4BR 977551772000 000000000000007, 34669 CARTONS: 998 M3:65,8 6 PICCADILLY INVOICE(S): 2 03/2024 NCM: 6402.91.90, 640 2.99.90, 6404.19.00 DU-E: 24BR0010986330 GW: 252.0000 RUC: 4BR977551772000000 00 000000000707680 CARTONS: 39 M3 2,154 INVOICE(S): MP071/2024 NCM: 3920.30.00, 3920. 51.00, 4411.13.91, 5705.00.0 0, 9401.69.00 FREIGHT P REPAID WOODEN PACKAGE: NOT APPLICABLE
|
IMPORTATION DUCALE INC.
|
A. GRINGS S/A
|
2024-08-10
|
Brazil
|
12940 Kgs
|
2077 CTN
|
5
|
OJIF951533033
|
LADIES SHOES
|
IMPORTATION DUCALE
|
SWEETKISS SHOES (FOOTWEAR) CO.LTD
|
2024-03-24
|
China
|
55 Kgs
|
5 CTN
|
6
|
OJIF951527809
|
LEATHER SHOES
|
IMPORTATION DUCALE
|
PROMOLUXE LIMITED
|
2024-02-21
|
China
|
2160 Kgs
|
300 CTN
|
7
|
EWBNQNSMTR01059
|
582 PAIRS OF LADIES SHOES
|
IMPORTATION DUCALE INC
|
VALENTINA CALCADOS LTDA
|
2024-01-23
|
Brazil
|
411 Kgs
|
63 CTN
|
8
|
MAEU233870999
|
2 X 40 HC 2086 CORRUGATED C ARTONS CONTAINING 21126 PAIR S OF LADIES FOOTWEAR COMM ERCIAL INVOICE: 523/2023 DU- E: 23BR002082118-0 NCM: 6402 9990, 64041900 HS CODE: 6402 .99, 6404.19 FREIGHT P, AYABLE AT DESTINATION (FREIG HT COLLECT) AS PER AGREEMENT WOODEN PACKAGE: NOT APPL ICABLE
|
IMPORTATION DUCALE INC.
|
N/A
|
2024-01-17
|
Brazil
|
14387 Kgs
|
2086 CTN
|
9
|
OOCOSHZ230803800
|
WOMEN'S LEATHER SHOES MEN'S LEATHER SHOES WOMEN'S SYNTHETIC BAGS
|
IMPORTATION DUCALE INC.
|
PROMOLUXE LIMITED
|
2023-08-28
|
China
|
3520 Kgs
|
401 CTN
|
10
|
SEAU228726323
|
1 X 20 DC, 2 X 40 HC SAID TO CONTAIN 2302 CORRUGATED CARTONS CONTAINING 23244 PA IRS OF LADIES FOOTWEAR COMMERCIAL INVOICE: 201/2023 DU-E: 23BR001072312-7 NCM : 64029190, 64029990, 640419, 00 HS CODE: 6402.91, 6402. 99, 6404.19 FREIGHT PAY ABLE AT DESTINATION (FREIG HT COLLECT) AS PER AGREEMENT WOODEN PACKAGE: NOT AP PLICABLE
|
IMPORTATION DUCALE INC.
|
N/A
|
2023-08-17
|
Colombia
|
16476 Kgs
|
2302 CTN
|