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1
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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
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2025-05-27
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Brazil
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1259 Kgs
|
131 CTN
|
|
2
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MAEU253379210
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01X20ST PARTIAL CONTAINER CONT AINING LADIES FOOTWEAR AS FOLL OW: HENRICH & CIA LTDA COMMERCIAL INVOICE NUMBER: 0186/2025 25 CORRUGATED CART ONS CONTAINING 250 PAIRS OF LADIES FOOTWEARS, LEATHER UPPE, R AND SYNTHETIC SOLE, MARKED B ERNARDO COMMERCIAL INVOIC E NUMBER: 0188/2025 55 CORRU GATED CARTONS CONTAINING 550 PAIRS OF LADIES FOOTWEARS, LE ATHER UPPER AND SOLE, MARKED B ERNARDO COMMERCIAL INVOIC E NUMBER: 0190/2025 68 CORRUGATED CARTONS CONTAINING 675 PAIRS OF LADIES FOOTWEARS, LE ATHER UPPER AND SOLE, MARKED B ERNARDO COMMERCIAL INVOIC E NUMBER: 0192/2025 75 CORRU GATED CARTONS CONTAINING 750 PAIRS OF LADIES FOOTWEARS, LE ATHER UPPER AND SOLE, MARKED BERNARDO NCM: 64039990, 64 03.59.90 DU-E: 25BR000757552 -0 RUC: 5BR89238133200000000 000000000484814 SHIPMENT FROM BRAZILIAN PORT TO USA F REIGHT COLLECT WOOD PACKAGE: NOT APPLICABLE SHIP TO: THE SAME AS CONSIGNEE SCAC:MAEU
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JPT GROUP LLC
|
HENRICH CIA LTDA.
|
2025-05-27
|
Brazil
|
1870 Kgs
|
223 CTN
|
|
3
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HLCURI4PB06726AC
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FOOTWEARS 01 X 20 ST CONTAINER (PART LOT) CONTAINING 25 CARTONS WITH 250 PAIRS OF WOMENS SHOES MADE OF LEATHER UPPER WITH SYNTHETIC SOLE., MADE IN BRAZIL AV IND COM DE IMP E EXP DE CAL ADOS LTDA INVOICE 423 DUE 25BR000399365-3 RUC 5BR0483258620000 0000000000000251938 NCM 64039990WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT
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JPT GROUP LLC
|
AV IND COM DE IMP E EXP DE CAL ADOS
|
2025-04-01
|
Brazil
|
236 Kgs
|
25 PCS
|
|
4
|
HLCURI4PB06726AB
|
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
|
JPT GROUP LLC
|
CALCADOS SANDRA LTDA
|
2025-04-01
|
Brazil
|
1390 Kgs
|
148 PCS
|
|
5
|
HLCURI4PB06726AA
|
FOOTWEARS 01X20ST PARTIAL CONTAINING 28 CORRUGATED CARTONS CONTAINING 270 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SOLE. HENRICH & CIA LTDA, COMMERCIAL INVOICE NUMBER 0091/2025 PO 8439 NCM 64035990 DU-E 25BR000399045-0 RUC 5BR892381332000 00000000000000251741 SHIPMENT FROM BRAZILIANPORT TO USA FREIGHT COLLECT WOOD PACKAGE NOT APPLICABLE SHIP TO THE SAME AS CONSIGNEE XDAS PEDRAS PORTO ALEGRE - RS - BRAZIL ZIP CODE 93330-330
|
JPT GROUP LLC
|
HENRICH CIA LTDA.
|
2025-04-01
|
Brazil
|
254 Kgs
|
28 PCS
|
|
6
|
HLCURI4PA18076AC
|
LADIES FOOTWEARS 01 X 20 ST CONTAINER (PART LOT) CONTAINING 45 CARTONS WITH 450 PAIRS OF WOMENS SHOES MADE OF LEATHER UPPER WITH, SYNTHETIC SOLE. MADE IN BRAZIL AV IND COM DE IMP E EXP DE CAL ADOS LTDA INVOICE 406 DUE 25BR000295366-6 RUC 5BR048325862000 00000000000000187180NCM 6403.99.90 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT SCAC HLCU
|
JPT GROUP LLC
|
AV IND COM DE IMP E EXP DE CAL ADOS
|
2025-03-19
|
Brazil
|
440 Kgs
|
45 PCS
|
|
7
|
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
|
|
8
|
HLCURI4PA18076AA
|
LADIES FOOTWEARS 01X20ST PARTIAL CONTAINING 164 CORRUGATED CARTONS CONTAINING 1630 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SOLE, HENRICH & CIA LTDA COMMERCIAL INVOICES 0087/2025, 0056/2025, 0084/2025 AND 0036/2025 NET WEIGHT 851.850 KG GROSS WEIGHT 1741.500 KG CBM 14,225 M3VOLUMES 164 CORRUGATED CARTONS NCM 6403.59.90 DU-E 25BR0002992050 RUC 5BR89238133200000 000000000000189679 SHIPMENT FROM BRAZILIAN PORT TO USAFREIGHT COLLECT WOOD PACKAGE NOT APPLICABLE SHIP TO THE SAME AS CONSIGNEE SCAC HLCU
|
JPT GROUP LLC
|
HENRICH CIA LTDA.
|
2025-03-19
|
Brazil
|
1742 Kgs
|
164 PCS
|
|
9
|
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
|
|
10
|
HLCURI4OL13963AA
|
FOOTWEAR 01X40HC PARTIAL CONTAINING 270 CORRUGATED CARTONS CONTAINING 2.700 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SOLE COMMERCIAL INVOICES, 0037/2025, 0442/2024, 0516/2024, 0519/2024 AND 0526/2024 75 CORRUGATED CARTONS CONTAINING 750 PAIRS OF LADIES FOOTWEARS, SYNTHETIC RAFFIA UPPER AND LEATHER SOLECOMMERCIAL INVOICE 0035/2025 70 CORRUGATED CARTONS CONTAINING 700 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SYNTHETIC SOLE COMMERCIAL INVOICE 0038/202565 CORRUGATED CARTONS CONTAINING 650 PAIRS OF LADIES FOOTWEAR, WHERE 450 PAIRS OF LEATHER UPPER AND SYNTHETIC SOLE AND 200 PAIRS OF NATURAL CORK UPPER AND SYNTHETIC SOLE COMMERCIAL INVOICE0521/2024 40 CORRUGATED CARTONS CONTAINING 400 PAIRS OF LADIES FOOTWEARS, SYNTHETIC RAFFIA UPPER AND SYNTHETIC SOLE COMMERCIAL INVOICE 0524/2024HENRICH & CIA LTDA NCM 6405.90.00, 6402.99.90, 6403.59.90, 6403.99.90 DU-E 25BR000289878-9 RUC 5BR8923813320000 0000000000000183764 SHIPMENT FROM BRAZILIAN PORT TO USAFREIGHT COLLECT WOOD PACKAGE NOT APPLICABLE SHIP TO THE SAME AS CONSIGNEE SCAC HLCU XXDAS PEDRAS PORTO ALEGRE - RS - BRAZILZIP CODE 93330-330
|
JPT GROUP LLC
|
HENRICH CIA LTDA.
|
2025-03-19
|
Brazil
|
5486 Kgs
|
520 PCS
|
