1
|
NAQAZMTR2168978V
|
312 PAIRS OF WOMEN LEATHER BOOTS WITH SYNTHETIC SOLE
|
SML CANADA ACQUISITION CORP.
|
DAKOTA NORDESTE S/A
|
2022-11-22
|
Brazil
|
537 Kgs
|
26 CTN
|
2
|
NAQAZMTR2167818V
|
WOMEN LEATHER BOOTS WITH SYNTHETIC SOLE
|
SML CANADA ACQUISITION CORP.
|
DAKOTA NORDESTE S/A
|
2022-09-22
|
Brazil
|
1229 Kgs
|
60 CTN
|
3
|
GBWQE0222003807A
|
WOMAN FOOTWEAR.
|
ILUM SHOES
|
DAKOTA NORDESTE S/A
|
2022-03-26
|
Brazil
|
838 Kgs
|
109 CTN
|
4
|
DFFISZSJU2008001
|
FOOTWEAR W/OUTER SOLES & UPPERS OF RUBBER OR
|
STELA 9
|
DAKOTA NORDESTE S.A.
|
2020-09-12
|
Panama
|
1429 Kgs
|
81 CTN
|
5
|
SUDU68SSZUC3904C
|
38 CARTONS WITH 456PAIRS OF WOMEN'S FOOTWEAR. DDE: 2185613914/0 GW: 293,1260 CARTONS: 38 DAKOTA CAL ADOS S.A.002/18 RE: 18/0425410-003 NCM: 64021900, 64029990, 64041900, FREIGHT COLLECT WOODEN PACKAGE : NOTAPPLICABLE
|
TONU IMPORT LLC
|
DAKOTA NORDESTE S/A
|
2018-04-16
|
Colombia
|
293 Kgs
|
38 CTN
|
6
|
SUDU68SSZUC3904B
|
27 CARTONS WITH 324PAIRS OF WOMEN FOOTWEAR. DDE: 2185614246/9 GW: 212,7420 CARTONS: 27 DAKOTA NORDESTE S.A.012/18 RE: 18/0425448-004 NCM: 64031900, 64041900, FREIGHT COLLECT WOODEN PACKAGE : NOTAPPLICABLE MERCHANDISE STOWED IN CONTAINER: HASU400667-8(40HC )SEAL CIA 5352365
|
TONU IMPORT LLC
|
DAKOTA NORDESTE S/A
|
2018-04-16
|
Colombia
|
212 Kgs
|
27 CTN
|
7
|
CROISSZPGL010001
|
10 CORRUGATED CARTONS CONTAINING SHOES120 PAIRS OF LADIES FOOTWEARNCM: 64029990
|
N/A
|
DAKOTA NORDESTE SA
|
2010-11-20
|
Brazil
|
89 Kgs
|
10 CAR
|
8
|
CROISSZPGL010002
|
01 CNTR 20 DC SLAC SHOES 1 CORRUGATED CARTONSCONTAINING 84 UNITS OF BIOMBO KOLOSH BRAZIL,9 SHIRTS KOLOSH, 118 DISPLAY KOLOSH,200 BOTONS KOLOSH AND 50 DISPLAYS KOLOSHBRAZIL. NCM: 61091000 39269090 4911109049111091
|
N/A
|
DAKOTA NORDESTE S/A
|
2010-11-20
|
Brazil
|
20 Kgs
|
1 CAR
|
9
|
FSSGBRNHO01923
|
73 CASES CONTAINING 864 PAIRS OF FOOTWEAR.
|
LA ESQUINA DEL CALZADO
|
DAKOTA NORDESTE S.A.
|
2008-10-06
|
Brazil
|
501 Kgs
|
73 CTN
|
10
|
CMDUBR1355112
|
01X20DC PART LOT WITH: 99 CORRUGATED CARTONS CONTAINING 1.164 PAIRS WOMEN S FOOTWEAR AND SEVERAL ADVERTISING MATERIALS. COMMERCIAL INVOICE: 106/2007 CARTONS: 97 PAIRS:1164 NW: 677,448KG GW:954,480KG 9,400M3 RE:07/1780318-002 SAMPLE INVOICE: 108/2007-A CARTONS: 02 PIECE:460 NW:25,000KG GW:26,000KG 0,160M3 RE:07/1779966-003 DDE: 2071346590/5 NCM: 6402.99.90, 6404.19.00, 4911.10.90, 9608.10.00, 6109.10.00 FCL FCL FREIGHT COLLECT
|
ERRE CE SHOE IMPORT INC
|
DAKOTA NORDESTE S/A
|
2007-12-12
|
Jamaica
|
3210 Kgs
|
99 PCS
|