1
|
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
|
2
|
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
|
3
|
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
|
4
|
HLCUFO1OK02330AA
|
FOOTWEAR 01 CONTAINER OF 40 HC WITH 488 CARTONS CORRUGATED CONTAINING 3.889 PAIRS OF FOOTWEAR NCM 6403.99.90, 6404.19.00,, 6404.11.00 COMMERCIAL INVOICE VITP297-24 GW 4.160,274 KG M3 35,424 M3 DUE 24BR002281225-1 RUC 4BR012875882000 00000000000001471865FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE XANDAR VILA OLIMPIA - SAO PAULO - BR CEP 045510 - PH (5511) 5592-2414
|
VEJA CANADA INC.
|
DASS NORDESTE CALCADOS E
|
2025-01-18
|
Brazil
|
4160 Kgs
|
488 PCS
|