1
|
HLCUFO1PF00280AA
|
FOOTWEAR 1 CONTAINER OF 20 DRY PART LOT WITH 89 CARTONS CONTAINING 738 PAIRS OF VEJA TENNIS SHOES INVOICE 917.0006890, DUE 25BR001182222-6 RUC 5BR943169992000 00000000000000771444 NCM 6403.9990 NET WEIGHT 452,900 KG GROSS WEIGHT 727,537 KG MEASUREMENT 6,233 M FREIGHT COLLECTWOODEN PACKING NOT APPLICABLE BL SEA WAYBILL XANDAR VILA OLIMPIA - SAO PAULO - BR
|
VEJA CANADA INC
|
ANIGER CALCADOS SUPR.E EMPREEND
|
2025-07-15
|
Brazil
|
728 Kgs
|
89 PCS
|
2
|
HLCUFO1PF00280AB
|
FOOTWEAR PART WITH 147 CARTONS CORRUGATED CONTAINING 1.105 PAIRS OF FOOTWEAR NCM 6403.99.90, 6404.11.00, 6404.19.00, COMMERCIAL INVOICE VITP125-25 GW 1.162,264 KG NW 771,624 KG M3 10,901 M DUE 25BR001197380-1 RUC 5BR012875882000 00000000000000781504FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE
|
VEJA CANADA INC
|
DASS NORDESTE CALCADOS E
|
2025-07-15
|
Brazil
|
1162 Kgs
|
147 PCS
|
3
|
HLCURI4PF00247AA
|
FOOTWEAR 01 X CONTAINER 40 HC PART LOT CONTAINING 477 CORRUGATED CARTONS CONTAINING 3.391 PAIRS OF FOOTWEAR MADE IN BRAZIL,, COMMERCIAL INVOICE 0191/25 NCM 6403.99.90, 6404.19.00 DU-E 25BR001041465-5 RUC 5BR8810432820000 0000000000000676766 FREIGHT COLLECTWOODEN PACKING NOT APPLICABLE BL SEAWAYBILL XXANDAR VILA OLIMPIA - SAO PAULO - BR CEP 045510 - PH (5511) 5592-2414
|
VEJA CANADA INC.
|
CALCADOS RAMARIM LTDA.
|
2025-07-08
|
Brazil
|
3607 Kgs
|
477 PCS
|
4
|
HLCURI4PF00247AB
|
FOOTWEAR PART LOT CONTAINING 28 CORRUGATED CARTONS CONTAINING 289 PAIRS OF FOOTWEAR, COMMERCIAL INVOICE W0336/2025, NCM 6403.99.90, 6404.19.00 DU-E 25BR000649971-4 RUC 5BR6875235120000 0000000000000415070 FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE BL SEAWAYBILL
|
VEJA CANADA INC.
|
INDUSTRIA DE CALADOS WIRTH LTDA
|
2025-07-08
|
Brazil
|
1257 Kgs
|
174 PCS
|
5
|
HLCURI4PD00876AA
|
FOOTWEAR 01 X CONTAINER 40 HC PART LOT CONTAINING 595 CORRUGATED CARTONS CONTAINING 5.521 PAIRS OF FOOTWEAR MADE IN BRAZIL,, COMMERCIAL INVOICE 0101/25 NCM 6403.99.90 DU-E 25BR000667631-4 RUC 5BR881043282000 00000000000000426810 FREIGHT COLLECT WOODEN PACKINGNOT APPLICABLE BL SEAWAYBILL XXANDAR VILA OLIMPIA - SAO PAULO - BR CEP 045510 - PH (5511) 5592-2414
|
VEJA CANADA INC.
|
CALCADOS RAMARIM LTDA.
|
2025-05-13
|
Brazil
|
6202 Kgs
|
595 PCS
|
6
|
HLCURI4PD00876AB
|
FOOTWEAR PART LOT CONTAINING 28 CORRUGATED CARTONS CONTAINING 289 PAIRS OF FOOTWEAR, COMMERCIAL INVOICE W0336/2025, NCM 6403.99.90, 6404.19.00 DU-E 25BR000649971-4 RUC 5BR6875235120000 0000000000000415070 FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE BL SEAWAYBILL
|
VEJA CANADA INC.
|
INDUSTRIA DE CALADOS WIRTH LTDA
|
2025-05-13
|
Brazil
|
322 Kgs
|
289 PCS
|
7
|
HLCUFO1PD00346AB
|
TENNIS SHOES PART LOT CONTAINING 477 CARTONS CORRUGATED CONTAINING 4.770 PAIRS OF FOOTWEAR NCM 6403.99.90, 6404.19.00, COMMERCIAL INVOICE VITP067-25 GW 5.064,025 KG M3 40,442 M3 DUE 25BR000682262-0 RUC 5BR012875882000 00000000000000436510 FREIGHT COLLECTEXPRESS RELEASE WOODEN PACKAGE NOT APPLICABLE
|
VEJA CANADA INC.
|
DASS NORDESTE CALCADOS E
|
2025-05-05
|
Brazil
|
5064 Kgs
|
477 PCS
|
8
|
HLCUFO1PD00346AA
|
TENNIS SHOES 01 X CONTAINER 40 HC PART LOT CONTAINING 302 CORRUGATED CARTONS CONTAINING 2843 PAIRS OF VEJA TENNIS SHOES, INVOICE 917.0006679 DUE 25BR000682161-6 RUC 5BR943169992000 00000000000000436442 NCM 6403.9990 NET WEIGHT 1823,790 KG GROSS WEIGHT2909,052 KG MEASUREMENT 24,296 M FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE BL SEA WAYBILL
|
VEJA CANADA INC.
|
ANIGER CALCADOS SUPRIMENTOS
|
2025-05-05
|
Brazil
|
2909 Kgs
|
302 PCS
|
9
|
HLCUFO1PD00357AA
|
FOOTWEAR 1 CONTAINER OF 40 HC WITH 566 CARTONS CORRUGATED CONTAINING 5.160 PAIRS OF FOOTWEAR NCM 6403.99.90, 6404.19.00, COMMERCIAL INVOICE VITP073-25 GW 5.463,611 KG M3 43,979 M3 DUE 25BR000681784-8 RUC 5BR012875882000 00000000000000436197 FREIGHT COLLECTWOODEN PACKAGE NOT APPLICABLE XANDAR VILA OLIMPIA - SAO PAULO - BR CEP 045510 - PH (5511) 5592-2414
|
VEJA CANADA INC.
|
DASS NORDESTE CALCADOS E
|
2025-05-05
|
Brazil
|
5464 Kgs
|
566 PCS
|
10
|
HLCURI4PA18394AA
|
FOOTWEAR 01 X CONTAINER 20 DRY CONTAINING 224 CORRUGATED CARTONS CONTAINING 1.768 PAIRS OF FOOTWEAR MADE IN BRAZIL,, COMMERCIAL INVOICE 0024/25 NCM 6403.99.90, 6404.19.00 DU-E 25BR000280171-8 RUC 5BR8810432820000 0000000000000177385 CLEAN ON BOARDSHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE XE-MAIL GLEISONRAMARIM.COM.BR FREIGHT COLLECT WOODEN PACKINGNOT APPLICABLE BL SEAWAYBILL X ANDAR VILA OLIMPIA - SAO PAULO - BR CEP 045510 - PH (5511) 5592-2414
|
VEJA CANADA INC.
|
CALCADOS RAMARIM LTDA.
|
2025-03-21
|
Brazil
|
1881 Kgs
|
224 PCS
|