1
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MAEU254871921
|
409 OUTROS CONTAINING 14610 PAIRS OF LADIES FOOTWEAR DUE 25BR0012421896 INVOICE(S) 242 2025 NCM 6402.91.90 6402.99.90 6404.19.00 FREIGHT COLLECT
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IMPORTATION DUCALE INC.
|
A GRINGS S A
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2025-08-15
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Brazil
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10920 Kgs
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1453 CTN
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2
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MAEU247695856
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2X40 HC 1028 CORRUGATED CAR TONS CONTAINING 21192 PAIRS O F LADIES FOOTWEAR DU-E: 24BR0 022654745 RUC: 4BR9775517720 0000000000000001462376 INVOIC E(S): 580/2024 NCM: 6402.99.9 0, 6404.19.00 1078 CORRUG, ATED CARTONS CONTAINING 21192 PAIRS OF LADIES FOOTWEAR DU- E: 24BR0022654745 RUC: 4BR97 755177200000000000000001462376 INVOICE(S): 580/2024 NCM: 6 402.99.90, 6404.19.00 FREIG HT PREPAID WOODEN PACKAGE: NOT APPLICABLE
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IMPORTATION DUCALE INC.
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A. GRINGS S.A.
|
2025-02-04
|
Brazil
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12727 Kgs
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2106 CTN
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3
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SHPT0624PA00361
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(696 PAIRS OF LADIES FOOTWEAR AND 20 UNITS OF PROMOTIONAL MATERIAL).
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CONTINENTAL STORES
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A. GRINGS S.A.
|
2024-09-16
|
Dominican Republic
|
459 Kgs
|
97 PKG
|
4
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MAEU241765152
|
1037 CORRUGATED CARTONS CONT AINING 20487 PAIRS OF LADI ES FOOTWEAR AND 1001 UNITS O F PROMOTIONAL MATERIAL DU- E: 24BR0011402596 GW: 6187,8 38 NET: 4,832.418 RUC: 4BR 977551772000 000000000000007, 34669 CARTONS: 998 M3:65,8 6 PICCADILLY INVOICE(S): 2 03/2024 NCM: 6402.91.90, 640 2.99.90, 6404.19.00 DU-E: 24BR0010986330 GW: 252.0000 RUC: 4BR977551772000000 00 000000000707680 CARTONS: 39 M3 2,154 INVOICE(S): MP071/2024 NCM: 3920.30.00, 3920. 51.00, 4411.13.91, 5705.00.0 0, 9401.69.00 FREIGHT P REPAID WOODEN PACKAGE: NOT APPLICABLE
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IMPORTATION DUCALE INC.
|
A. GRINGS S.A.
|
2024-08-10
|
Brazil
|
12940 Kgs
|
2077 CTN
|
5
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PGXC1193323
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LADIES FOOTWEAR .
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NOVUS INC
|
A. GRINGS S A
|
2023-11-27
|
Brazil
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5329 Kgs
|
684 CTN
|
6
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PSPQSSZ23089475
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FOOTWEAR W/OUTER SOLES & UPPERS OF RUBBER OR
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NOVUS INC
|
A. GRINGS S.A.
|
2023-10-05
|
Dominican Republic
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570 Kgs
|
88 CTN
|
7
|
HLCURI4NG00893AA
|
FOOTWEAR 01 X 20 ST, CONTAINING 476 CORRUGATED CARTONS CONTAINING 2733 PAIRS OF LADIES FOOTWEAR. INVOICE 082/2023 DU-E 23BR001116402-4, RUC 3BR977551772000 00000000000000747184 G.W. 570,122 KG N.W. 389,698 KG VOL. 88 CBM 7,17 M3 NCM 6402.99.90 INVOICE 140/2023DU-E 23BR001116160-2 RUC 3BR9775517720000 0000000000000747034 G.W. 921,831 KG N.W. 500,626 KG VOL. 388 CBM 12,55 M3 NCM 6402.99.90FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE XXXINDUSTRIAL NORTE - CAMPO BOM - RS -BRAZIL PHONE (51) 2123-5400 CNPJ 89.062.640-0001-30
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NOVUS INC
|
A. GRINGS S.A.
|
2023-08-18
|
Colombia
|
1492 Kgs
|
476 PCS
|
8
|
PGXC1277222
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PAIRS OF SHOES
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NOVUS INC
|
A. GRINGS S A
|
2023-01-30
|
Brazil
|
4449 Kgs
|
478 CTN
|
9
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SEAU223822685
|
1006 CARTONS CONTAINING 9768 PAIRS OF LADIES FOOTWEAR DU-E: 22BR0021987325 CALCAD OS PICCADILLY INVOICE(S): 59 2/2022 NCM: 6402.99.90, 6404 .19.00 FREIGHT COLLECT CLEAN ON BOARD WOODEN PACKAG, E: NOT APPLICABLE
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IMPORTATION DUCALE INC.
|
A. GRINGS S.A.
|
2023-01-25
|
Brazil
|
12954 Kgs
|
1960 CTN
|
10
|
CMDUSSZ1298704
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:640419 NCM:640299 NCM:640291 01X40HC CONTANING AS FOLLOW:, 661 CORRUGATED CARTONS CONTAINING LADIES FOOTWEAR. INVOICE: 300/2022 DUE: 22BR001378300-7 RUC: 2BR97755177200000 000000000000924369 INVOICE: 308/2022 DUE: 22BR001378875-0RUC: 2BR9775517720000000 0000000000924724 NCM: 6404.19.00, 6402.99.90 6402.91.90. WOODEN PACKAGE: NOT APPLICABLE
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DISTRIBUIDORA INTERNACIONAL ATS
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A. GRINGS S.A.
|
2022-09-27
|
Jamaica
|
9195 Kgs
|
661 CTN
|