1
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MAEU255133024
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01X20 ST PARTIAL CONTAINING 208 CORRUGATED CARTONS CONTAINING 2.072 PAIRS OF WOMEN??S FOOTWEAR. COMMERCIAL INVOICE 00825 01025 01125 02525 DUE 25BR0010433552 RUC 5BR87366746200000000000000000678102 NCM 6403.9990 HTS CODE 6403.999045 6403.5990 HTS CODE 6403.599045 FREIGHT COLLECT SCAC MAEU
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ALBATRANS INC. MIAMI
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CALCADOS SANDRA LTDA
|
2025-07-08
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Brazil
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1825 Kgs
|
208 CTN
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2
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MAEU253379214
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01X20ST PARTIAL CONTAINING: 131 CORRUGATED CARTONS CONTAIN ING 1.300 PAIRS OF WOMEN??S FO OTWEAR. CALCADOS SANDRA L TDA COMMERCIAL INVOICE: 009/ 25, 017/25, 018/25 DU-E: 25BR0007574418 RUC: 5BR87366, 746200000000000000000484737 NCM: 6403.5990 - HTS CODE: 6403.599045 FREIGHT COLLE CT SCAC: MAEU
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JPT GROUP LLC
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CALCADOS SANDRA LTDA
|
2025-05-27
|
Brazil
|
1259 Kgs
|
131 CTN
|
3
|
HLCURI4PB06726AB
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FOOTWEARS 01X20ST PARTIAL CONTAINING 148 CORRUGATED CARTONS CONTAINING 1.455 PAIRS OF WOMEN S FOOTWEAR. CALCADOS SANDRA LTDA COMMERCIAL INVOICE, 142/24, 158/24, 159/24, 167/24 DU-E 25BR0003891427 RUC 5BR873667462000 00000000000000245613 NCM 6403.5990 - HTS CODE 6403599045 FREIGHT COLLECT
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JPT GROUP LLC
|
CALCADOS SANDRA LTDA
|
2025-04-01
|
Brazil
|
1390 Kgs
|
148 PCS
|
4
|
HLCURI4PA18076AB
|
LADIES FOOTWEARS 01X20ST PARTIAL CONTAINING 155 CORRUGATED CARTONS CONTAINING 1.545 PAIRS OF WOMEN S FOOTWEAR. CALCADOS SANDRA LTDA COMMERCIAL INVOICE, 074/24, 134/24, 155/24, 157/24, 168/24 DU-E 25BR0003048215 RUC 5BR873667462000 00000000000000192994 NCM 6405.9000 - HTS CODE 64059090606403.5990 - HTS CODE 6403.599045 FREIGHT COLLECT SCAC HLCU
|
JPT GROUP LLC
|
CALCADOS SANDRA LTDA
|
2025-03-19
|
Brazil
|
1269 Kgs
|
155 PCS
|
5
|
HLCURI4OL13963AB
|
FOOTWEAR 01X40HC PARTIAL CONTAINING 220 CORRUGATED CARTONS CONTAINING 2.200 PAIRS OF WOMEN S FOOTWEAR. CALCADOS SANDRA LTDA COMMERCIAL INVOICE, 124/24, 133/24, 135/24, 137/24, 140/24 DU-E 25BR0001402259 RUC 5BR8736674620000000 0000000000087625 NCM 6403.9990 - HTS CODE 6403.999045 6403.5990 - HTS CODE6403.599045 FREIGHT COLLECT SCAC HLCU
|
JPT GROUP LLC
|
CALCADOS SANDRA LTDA
|
2025-03-19
|
Brazil
|
1642 Kgs
|
220 PCS
|
6
|
HLCURI4OL00695AB
|
FOOTWEAR 01X40HC PARTIAL CONTAINING 559 CORRUGATED CARTONS CONTAINING 5.575 PAIRS OF WOMEN S FOOTWEAR. CALCADOS SANDRA LTDA, COMMERCIAL INVOICE 117/24, 126/24, 128/24, 130/24, 139/24, 141/24, 144/24, 146/24 DU-E 25BR0001024734 RUC 5BR87366746200 000000000000000064345NCM 64039990 - HTS CODE 6403999045 6403.5990 - HTS CODE 6403.599045 6405.9000 - HTS CODE 6405.909060 FREIGHT COLLECT CLEAN ON BOARDSHIPPED ON BOARD
|
JPT GROUP LLC
|
CALCADOS SANDRA LTDA
|
2025-02-18
|
Brazil
|
4481 Kgs
|
559 PCS
|
7
|
HLCURI4OL00779AB
|
FOOTWEARS 01X20ST PARTIAL CONTAINING 175 CORRUGATED CARTONS CONTAINING 1750 PAIRS OF WOMEN S FOOTWEAR. CALCADOS SANDRA LTDA COMMERCIAL INVOICE, 127/24, 129/24, 136/24, 138/24, 143/24, 145/24 DU-E 25BR0000212960 RUC 5BR873667462000 00000000000000013565 NCM 6403.9990 HS CODE 6403999045 6403.5990 HS CODE 6403.599045FREIGHT COLLECT SCAC HLCU HBL HLCURI4OL00779AB
|
JPT GROUP LLC
|
CALCADOS SANDRA LTDA
|
2025-02-18
|
Brazil
|
1568 Kgs
|
175 PCS
|
8
|
MAEU247367979
|
01X40HC PARTIAL CONTAINING: 700 CORRUGATED CARTONS CONTAIN ING 3.500 PAIRS OF WOMEN??S SA NDALS MADE OF LEATHER UPPER WI TH LEATHER SOLE, 3.200 PAIRS O F WOMEN??S SHOES MADE OF LEATH ER UPPER WITH SYNTHETIC SOLE,, 500 PAIRS OF WOMENS SANDALS MA DE OF CORK UPPER WITH LETHER S OLE CALCADOS SANDRA LTDA COMMERCIAL INVOICE: 070/24, 071/24, 083/24, 086/24, 090/24 , 091/24, 093/24, 094/24, 096/ 24, 116/24, 123/24, 125/24 DU-E: 24BR0020866869 RUC:4BR873667462000000000000000013 45574 NCM: 6403.5990, 640 3.9990, 6405.9000 HS CODE: 6 403.59.9045, 6403.99.9045, 640 5.90.9060 FREIGHT COLLECT SCAC: MAEU
|
JPT GROUP LLC
|
CALCADOS SANDRA LTDA
|
2024-12-26
|
Brazil
|
5419 Kgs
|
700 CTN
|
9
|
MAEU246897945
|
01X20ST PARTIAL CONTAINING: 180 CORRUGATED CARTONS CONTAIN ING 1.350 PAIRS OF WOMEN??S SA NDALS MADE OF LEATHER UPPER WI TH LEATHER SOLE, 450 PAIRS OF WOMEN??S SHOES MADE OF LEATHER UPPER WITH SYNTHETIC SOLE, COMMERCIAL INVOICE: 060/24, 085/24, 092/24, 095/24, D U-E: 24BR0019506617 RUC: 4BR 873667462000000000000000012569 99 NCM: 6403.5990, 640 3.9990 HS CODE: 6403.59.9045 , 6403.99.9045 FREIGHT COLLECT SCAC: MAEU
|
JPT GROUP LLC
|
CALCADOS SANDRA LTDA
|
2024-12-09
|
Brazil
|
1453 Kgs
|
180 CTN
|
10
|
MAEU246370469
|
01X20ST PARTIAL CONTAINING: 119 CORRUGATED CARTONS CONTAIN ING 875 PAIRS OF WOMEN??S SAND ALS MADE OF LEATHER UPPER WITH LEATHER SOLE, 300 PAIRS OF WO MEN??S SHOES MADE OF LEATHER U PPER WITH SYNTHETIC SOLE, CALCADOS SANDRA LTDA COMMERC IAL INVOICE: 080/24, 084/24, 1 47/24 DU-E: 24BR001897039 5 RUC: 4BR873667462000000000 00000001222572 NCM: 6403. 5990, 6403.9990 HS CODE: 640 3.59.9045, 6403.99.9045 F REIGHT COLLECT SCAC: MAEU
|
JPT GROUP LLC
|
CALCADOS SANDRA LTDA
|
2024-11-25
|
Brazil
|
943 Kgs
|
119 CTN
|