1
|
HLCURI4NJ06870AC
|
FOOTWEAR 89 CORRUGATED CARTONS CONTAINING 1.068 PAIRS OF FOOTWEAR COMMERCIAL INVOICE NO 2023-065 DU-E 23BR0017175281, RUC 3BR882791952000000 00000000001148993 NCM 6403.9990 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE
|
IMPORTADORA Y EXPORTADORA SANTA
|
CALADOS STATUS LTDA.
|
2023-12-11
|
Mexico
|
887 Kgs
|
89 PCS
|
2
|
SUDU60ITJ010002A
|
01 X 40 DC WITH: 527 CORRUGATED CARTONS CONTAINING 4.475 PAIRS OF FOOTWEAR COMMERCIAL INVOICE NBR.: 2019-094 DU-E: 20BR000117227-0 RUC: 0BR88279195200000000000000000077551 NCM: 6403.9990, FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE:NOT APPLICABLE(NOT USED)
|
LES IMPORTATIONS MODA-MONDO INC/
|
CAL ADOS STATUS LTDA.
|
2020-02-27
|
Brazil
|
3786 Kgs
|
527 CTN
|
3
|
HLCURI4JA01038AA
|
FOOTWEAR CONTAINING 3.582 PAIRS OF FOOTWEAR COMMERCIAL INVOICE NBR. 2018-104 DU-E 19BR000128420-6 RUC 9BR882791951000000000000000000 88380, NCM 6403.99.90 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE(NOT USED)
|
LES IMPORTATIONS MODA-MONDO INC/
|
CAL ADOS STATUS LTDA.
|
2019-02-27
|
Brazil
|
2855 Kgs
|
431 PCS
|
4
|
SHPTSS0318PA0153
|
576 PAIRS OF FOOTWEAR
|
URBAN OUTFITTERS WHOLESALE INC
|
CALADOS STATUS LTDA
|
2018-04-11
|
Brazil
|
483 Kgs
|
60 CTN
|
5
|
HLCURI4IA06260AA
|
FOOTWEAR CONTAINING 3.233 PAIRS OF FOOTWEAR COMMERCIAL INVOICE NBR. 2017-079 RE NBR. 18/0122388-002 DE NBR. 2185149670/0 NCM 6403.99.90, FREIGHT COLLECT CLEAN ON BOARD WOODEN PACKAGE NOT APPLICABLE(NOT USED)
|
LES IMPORTATIONS MODA-MONDO INC/
|
CAL ADOS STATUS LTDA.
|
2018-02-28
|
Brazil
|
2615 Kgs
|
363 PCS
|
6
|
SHPTSS0614PA0738
|
PAIRS OF FOOTWEAR
|
BOUTIQUES LECLERC
|
CALADOS STATUS LTDA
|
2014-08-14
|
Brazil
|
519 Kgs
|
63 CTN
|
7
|
SUDU697002732155
|
WITH FOOTWEARHOUSE BILL:47553/09 BOOKING:9POAIA0096362 CARTONS CONTAINING 3766 PAIRS OF LADIES SHOESMERCHANDISE STOWED IN CONTAINER:AWSU199697-6(20STD) SEAL CIA:2933457INVOICE:2008-163 CARTONS:63 PAIRS:560 ORDER:NT 09-19 R.E.:090064527001 DDE:20900506830INVOICE:2008-163 CARTONS:63 PAIRS:560 ORDER:NT 09-18 R.E.:INVOICE:2008-163 CARTONS:3 PAIRS:36 ORDER:PA 09-09 R.E.:INVOICE:2008-163 CARTONS:51 PAIRS:612 ORDER:FX 09-21 R.E.:INVOICE:2008-163 CARTONS:34 PAIRS:408 ORDER:FX 09-22 R.E.:INVOICE:2008-163 CARTONS:34 PAIRS:408 ORDER:FX 09-20 R.E.:INVOICE:2008-163 CARTONS:4 PAIRS:42 ORDER:PA 09-12 R.E.:INVOICE:2008-163 CARTONS:3 PAIRS:33 ORDER:PA 09-08 R.E.:INVOICE:2008-163 CARTONS:7 PAIRS:69 ORDER:PA 09-17 R.E.:INVOICE:2008-163 CARTONS:15 PAIRS:162 ORDER:PA 09-07 R.E.:INVOICE:2008-163 CARTONS:15 PAIRS:159 ORDER:PA 09-16 R.E.:INVOICE:2008-163 CARTONS:12 PAIRS:114 ORDER:PA 09-03 R.E.:INVOICE:2008-163 CARTONS:3 PAIRS:33 ORDER:PA 09-13 R.E.:INVOICE:2008-163 CARTONS:9 PAIRS:108 ORDER:JP 09-01 R.E.:INVOICE:2008-163 CARTONS:22 PAIRS:207 ORDER:PA 09-15 R.E.:INVOICE:2008-163 CARTONS:9 PAIRS:108 ORDER:JP 09-02 R.E.:INVOICE:2008-163 CARTONS:15 PAIRS:147 ORDER:PA 09-05 R.E.:MARKS AND NUMBERS:MADE IN BRAZILFREIGHT COLLECT FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPERNCM:6403.99.90MASTER BL NBR: SUDU697002732050
|
PAPILLON
|
CAL ADOS STATUS LTDA
|
2009-02-16
|
Brazil
|
3070 Kgs
|
362 CTN
|
8
|
SUDU697002716157
|
WITH FOOTWEARHOUSE BILL:47506/09 BOOKING:9POAIA0043265 CARTONS CONTAINING 3180 PAIRS OF LADIES SHOESMERCHANDISE STOWED IN CONTAINER:SUDU566868-7(40HC ) SEAL CIA:2931092INVOICE:2008-144 CARTONS:15 PAIRS:180 ORDER:FX 08-02 105R R.E.:081963207001 DDE:20900284161INVOICE:2008-158 CARTONS:250 PAIRS:3000ORDER:MW 09-23 R.E.:090036861001 DDE:20900284161MARKS AND NUMBERS:MADE IN BRAZILFREIGHT COLLECT FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPERNCM:6403.99.90MASTER BL NBR: SUDU697002716021
|
PAPILLON
|
CAL ADOS STATUS LTDA
|
2009-02-09
|
Brazil
|
2385 Kgs
|
265 CTN
|
9
|
SUDU687002243173
|
WITH FOOTWEAR
|
PAPILLON
|
CAL ADOS STATUS LTDA
|
2008-11-17
|
Brazil
|
120 Kgs
|
9 CTN
|
10
|
SUDU687001999163
|
WITH FOOTWEAR
|
PAPILLON
|
CAL ADOS STATUS LTDA
|
2008-10-02
|
Brazil
|
182 Kgs
|
20 CTN
|