1
|
HLCUFO1LF02869AC
|
FOOTWEAR 407 CARTONS WITH 4862 PAIRS OF FOOTWEAR DUE 21BR0009841600 GW 2827.200 CARTONS 191 DUE 21BR0009850188 GW 2375.440 CARTONS 216, 900 P.ORDER 161978 STYLE IRENEE DUE 21BR0009850188 FREIGHT COLLECT CY/CY WOODEN PACKAGE NOT APPLICABLE
|
STEVE MADDEN RETAIL
|
PAQUETA CALADOS LTDA
|
2021-07-13
|
Brazil
|
828 Kgs
|
75 PCS
|
2
|
HLCUFO1LF02869AB
|
FOOTWEAR 407 CARTONS WITH 4862 PAIRS OF FOOTWEAR DUE 21BR0009841600 GW 2827.200 CARTONS 191 DUE 21BR0009850188 GW 2375.440 CARTONS 216, 900 P.ORDER 161978 STYLE IRENEE DUE 21BR0009850188 FREIGHT COLLECT CY/CY WOODEN PACKAGE NOT APPLICABLE
|
STEVE MADDEN LTD. 52-16 BARNETT
|
PAQUETA CALADOS LTDA
|
2021-07-13
|
Brazil
|
1547 Kgs
|
141 PCS
|
3
|
HLCUFO1LF02869AA
|
FOOTWEAR 407 CARTONS WITH 4862 PAIRS OF FOOTWEAR DUE 21BR0009841600 GW 2827.200 CARTONS 191 DUE 21BR0009850188 GW 2375.440 CARTONS 216, 900 P.ORDER 161978 STYLE IRENEE DUE 21BR0009850188 FREIGHT COLLECT CY/CY WOODEN PACKAGE NOT APPLICABLE
|
DOLCE VITA FOOTWEAR DIVISION OF
|
PAQUETA CALADOS LTDA
|
2021-07-13
|
Brazil
|
2827 Kgs
|
191 PCS
|
4
|
CWQN5830219
|
LADIES FOOTWEAR
|
TONU IMPORT LLC
|
PAQUETA CALADOS LTDA
|
2019-11-03
|
Brazil
|
256 Kgs
|
32 CTN
|
5
|
SHPTSS0319PA0151
|
LADIES SANDALS
|
STEVE MADDEN CANADA
|
PAQUETA CALADOS LTDA
|
2019-05-09
|
Brazil
|
79 Kgs
|
8 CTN
|
6
|
HLCUFO1181100325
|
BOVINE LEATHER WITH LADIES BOVINE LEATHER SANDALS WITH SYNTHETIC SOLE INVOICE 61092/18-B NCM 6403.99.90 INVOICE 61094/18-B, NCM 6403.99.90 DU-E 18BR0008539072 NET WEIGHT 5231.859 KGS FREIGHT COLLECT WOOD PACKAGE NOT APLICABLE
|
J CREW
|
PAQUETA CAL ADOS LTDA
|
2018-12-05
|
Brazil
|
5722 Kgs
|
418 PCS
|
7
|
HLCUFO1181001213
|
BOVINE LEATHER WITH LADIES BOVINE LEATHER BOOTS WITH SYNTHETIC SOLE INVOICE 61047/18-B NCM 6403.99.90 INVOICE 61084/18-B, WOOD PACKAGE NOT APLICABLE XXSANTOS SAO PAULO 11.065-500 BRAZIL
|
J CREW
|
PAQUETA CAL ADOS LTDA
|
2018-11-21
|
Brazil
|
8507 Kgs
|
621 PCS
|
8
|
HLCUFO1180600350
|
BOVINE LEATHER WITH LADIES BOVINE LEATHER BOOTS WITH SYNTHETIC SOLE INVOICE 61016/18 NCM 6403.91.90 INVOICE 61027/18, NCM 6403.91.90 INVOICE 61029/18 NCM 6403.91.90 DU-E 18BR0002624191 FREIGHT COLLECT
|
J CREW
|
PAQUETA CAL ADOS LTDA
|
2018-08-08
|
Brazil
|
1993 Kgs
|
122 PCS
|
9
|
ANRM602007300101
|
05 CORRUGATED CARTONS CONTAINING54 PAIRS OF LADIES FOOTWEARNCM: 6403.91.90ALL RAIL
|
SE CE APPAREL CO.,LTD.
|
PAQUETA CAL ADOS LTDA
|
2010-09-09
|
Brazil
|
87 Kgs
|
5 PKG
|
10
|
SHPTRG0310SP0147
|
FTWR W/MET TOE,UPP>90% RUB/PLSLADIES FOOTWEAR
|
SE CE APPAREL CO.,LTD.
|
PAQUETA CALhADOS LTDA
|
2010-04-04
|
Brazil
|
1000 Kgs
|
101 PCS
|