1
|
EWBNSSZPAP00518
|
PAIRS OF FLIP FLOP BAG
|
LUMINESCENCE HAITI LLC
|
ANIGER CALCADOS SUPRIMENTOS
|
2025-07-29
|
Brazil
|
216 Kgs
|
40 CTN
|
2
|
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
|
3
|
HLCUFO1NH00328AA
|
FOOTWEAR 02 X 40 CONTAINER WITH CARTONS CONTAINING FOOTWEAR, AS FOLLOWS HBL 23/23810 (PART) VOLUMES 436 GROSS WEIGHT 4367,287 KG, NET WEIGHT 2715,20 KG MEASUREMENT 35,688 M3 DUE 23BR001342710-3 RUC 3BR9431699920000000 0000000000899464 HTS/NCM 6403.9990 XXNOVO HAMBURGO - RS - BRAZIL CNPJ 89.981.104/0001-38PHONE +55 51 3036-7200
|
VEJA NORTH AMERICA INC.
|
ANIGER - CALCADOS, SUPRIMENTOS
|
2023-09-01
|
Brazil
|
11187 Kgs
|
1118 PCS
|
4
|
HLCUFO1NH00317AA
|
FOOTWEAR 02 X 40 CONTAINER WITH CARTONS CONTAINING FOOTWEAR, AS FOLLOWS HBL 23/23808 (PART) VOLUMES 643 GROSS WEIGHT 6241,812 KG, NET WEIGHT 3899,90 KG MEASUREMENT 49,464 M3 DUE 23BR001342451-1 RUC 3BR943169992000000 00000000000899276 HTS/NCM 6403.9990 XXNOVO HAMBURGO - RS - BRAZIL CNPJ 89.981.104/0001-38PHONE +55 51 3036-7200
|
VEJA NORTH AMERICA INC.
|
ANIGER - CALCADOS, SUPRIMENTOS
|
2023-09-01
|
Brazil
|
10776 Kgs
|
1114 PCS
|
5
|
NAQAZNYC1160138V
|
UN OF TENNIS
|
YNAP CORPORATION
|
ANIGER CALCADOS SUPRIMENTOS
|
2021-10-12
|
Brazil
|
1808 Kgs
|
142 CTN
|
6
|
NAQAZNYC1156754V
|
PAIRS OF TENNIS
|
YNAP CORPORATION
|
ANIGER CALCADOS SUPRIMENTOS
|
2021-05-24
|
Brazil
|
293 Kgs
|
30 CTN
|
7
|
NAQAZSLZ0149363V
|
FLIP FLOPS
|
PETITE JOLIE LLC
|
ANIGER CALCADOS SUPRIMENTOS
|
2020-06-30
|
Brazil
|
865 Kgs
|
189 CTN
|
8
|
ZIMUSNT2003397
|
PART LOT (02/02) 40HC CONTAINER CONTAINING: 164 CARTONS WITH WOMANS FOOTWEAR INVOICE: 396.0000499, 396.0000565, 396.0000570 PO: 82-001156, 82-001152, 82-001157 STOCK: 78-22031, 78-43099, 78-22038 RE: 18/0241559-001 DE: 2185302022/2 NCM: 64039990 CONTRACT NO.: Z17001GA FREIGHT COLLECT CLEAN ON BOARD AS DEC, LARED BY SHIPPER SHIPPED ON BOARD WOODEN PACKAGE: NOT APPLICABLE CONTINUATION OF SHIPPER CNPJ: 94.316.999/0001-26 CONT. OF NOTIFY AND LGBDOCS@VANDEGRIFTINC.COM
|
GENESCO INC
|
ANIGER CALCADOS, SUPRIMENTOS
|
2018-03-17
|
Brazil
|
9996 Kgs
|
164 CTN
|
9
|
ZIMUSNT2003249
|
PART LOT (03/03) 40HC CONTAINER CONTAINING: 138 CARTONS WITH WOMANS FOOTWEAR INVOICE: 396.0000488, 396.0000556 PO: 82-001153, 82-001154 STOCK: 78-43091, 78-43040 RE: 17/2073692-001 DE: 2176530150/5 NCM: 64039990 CONTRACT NO.: Z17001GA FREIGHT COLLECT CLEAN ON BOARD SHIPPED ON BOARD WOODEN PACKAGE: NOT APPLICABLE, CONTINUATION OF SHIPPER CNPJ: 94.316.999/0001-26
|
GENESCO INC
|
ANIGER CALCADOS, SUPRIMENTOS
|
2018-01-27
|
Brazil
|
11528 Kgs
|
138 CTN
|
10
|
ZIMUSNT2003215
|
PART LOT (02/02) 40HC CONTAINER CONTAINING: 135 CARTONS WITH WOMANS FOOTWEAR INVOICE: 396.0000461, 396.0000467 ORDER: 82-001155, 82-001154 STOCK: 78-43129, 78-43033, 78-43128 RE: 17/2033802-001 DDE:2176484334/7 NCM: 64039990 CONTRACT NO.: Z17001GA FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER SHIP, PED ON BOARD WOODEN PACKAGE: NOT APPLICABLE CONTINUATION OF SHIPPER: CNPJ: 94.316.999/0001-26 CONTINUATION OF NOTIFY: AND LGBDOCS@VANDEGRIFTINC.COM
|
GENESCO INC
|
ANIGER CALCADOS, SUPRIMENTOS
|
2018-01-15
|
Brazil
|
10742 Kgs
|
135 CTN
|