| 
              1
             |  
              CPTTCEM1909178
             |  
              PLASTIC SHOES
             |  
                  GRENDENE USA, INC
                 |  
                GRENDENE S/A
               |  
              2019-10-17
             |  
              Brazil
             |  
              27911 Kgs
             |  
              5669 CTN
             | 
| 
              2
             |  
              CPTTCEM1909179
             |  
              PLASTIC SHOES, PLASTIC BAGS
             |  
                  ILHABELA HOLDINGS INC
                 |  
                GRENDENE SA
               |  
              2019-10-14
             |  
              Brazil
             |  
              24720 Kgs
             |  
              5347 CTN
             | 
| 
              3
             |  
              SUDU69SSZ091543X
             |  
              703 CASES CONTAINING8.436 PAIRS OF PLASTIC SHOES COMMERCIAL INVOICE: 020-7042844 NCM: 64022000,64029990 HS/NALADI: 64022000,64029990 NET WEIGHT: 3032,662 KGS, DUE: 19BR0013041630 RUC: 9BR89850341100000000000000000898143 FREIGHT COLLECT WOODEN PACKING: NOTAPPLICABLE
             |  
                  TREND MARKETING WHOLESALE INC
                 |  
                GRENDENE S/A
               |  
              2019-10-10
             |  
              Brazil
             |  
              3997 Kgs
             |  
              703 PKG
             | 
| 
              4
             |  
              CPTTCEM1909176
             |  
              PLASTIC SHOES
             |  
                  ILHABELA HOLDINGS INC
                 |  
                GRENDENE SA
               |  
              2019-10-02
             |  
              Brazil
             |  
              4039 Kgs
             |  
              1155 CTN
             | 
| 
              5
             |  
              CPTTCEM1908158
             |  
              PLASTIC SHOES
             |  
                  GRENDENE USA, INC
                 |  
                GRENDENE S/A
               |  
              2019-09-20
             |  
              Brazil
             |  
              4698 Kgs
             |  
              816 CTN
             | 
| 
              6
             |  
              CPTTCEM1907147
             |  
              PLASTIC SHOES
             |  
                  ILHABELA HOLDINGS INC
                 |  
                GRENDENE SA
               |  
              2019-09-16
             |  
              Brazil
             |  
              31663 Kgs
             |  
              7122 CTN
             | 
| 
              7
             |  
              CMDUSSZ0727776
             |  
              PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 SEALING CHARGES ASSOCIATED S: BRL 30.00 EXPORT DOCUMENTATION FEE: BRL 400.00 CONTAINER CONTROL FEE: BRL 40.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,860.00, COMMERCIAL INVOICE: 020-7042531 DU-E: 19BR0010076432 RUC: 9BR89850341100000000000000000695871 NET WEIGHT: 2625,420 KGS NCM: 64022000 NALADI/HS: 64022000 WOODEN PACKING: NOT APPLICABLE
             |  
                  SOCOFAB SNC,
                 |  
                GRENDENE S/A
               |  
              2019-09-09
             |  
              Netherlands
             |  
              5402 Kgs
             |  
              688 CAS
             | 
| 
              8
             |  
              CPTTCEM1907130
             |  
              PLASTIC SHOES, PLASTIC BOXES
             |  
                  GRENDENE USA, INC
                 |  
                GRENDENE S/A
               |  
              2019-08-21
             |  
              Brazil
             |  
              6653 Kgs
             |  
              1236 CTN
             | 
| 
              9
             |  
              CPTTCEM1907129
             |  
              PLASTIC SHOES AND UNITS OF BAGS
             |  
                  ILHABELA HOLDINGS INC
                 |  
                GRENDENE SA
               |  
              2019-08-19
             |  
              Brazil
             |  
              7950 Kgs
             |  
              1628 CTN
             | 
| 
              10
             |  
              SUDU69SSZ071220X
             |  
              1 X 20DC 273 CASES CONTAINING3.108 PAIRS OF PLASTIC SHOES AND 110 UNITS OF PUBLICITY MATERIAL COMMERCIAL INVOICE: 020-7042568 020-8018315, DUE: 19BR0010031005 RUC: 9BR89850341100000000000000000692578 FREIGHT COLLECT WOODEN PACKING: NOTAPPLICABLE
             |  
                  TREND MARKETING WHOLESALE INC
                 |  
                GRENDENE S/A
               |  
              2019-08-15
             |  
              Brazil
             |  
              1494 Kgs
             |  
              273 CAS
             |