1
|
MAEU255758067
|
CONTAINING 1992 PAIRS OF FOOTWEAR EXPORTER COCCO MIAMI LTDA CNPJ 10291366000110 INVOICE CM020125 INVOICE CM021225 INVOICE CM023325 INVOICE CM021425 DUE 25BR0011464249 D 5
|
STEVE MADDEN RETAIL
|
CALCADOS BOTTERO LTDA
|
2025-07-22
|
Brazil
|
1235 Kgs
|
166 CTN
|
2
|
MAEU253399756
|
CONTAINING4716 PAIRS OF FOOT WEAR EXPORTER CALCADOS BOT TERO LTDA CNPJ 90312133/0001 -96 INVOICE 0124/2025 INVO ICE 0069/2025 STYLE RAMOS DUE 25BR0007572733 D 5
|
STEVE MADDEN WOMEN S,A DIVISION
|
CALCADOS BOTTERO LTDA
|
2025-05-27
|
Brazil
|
3140 Kgs
|
393 CTN
|
3
|
MAEU252758696
|
CONTAINING 162 PAIRS OF FOOT WEAR EXPORTER CALCADOS BOT TERO LTDA CNPJ 90312133/0001 -96 INVOICE 00043/2026 DUE 25BR0006590428 D 5
|
STEVE MADDEN WOMEN S,A DIVISION
|
CALCADOS BOTTERO LTDA
|
2025-05-13
|
Brazil
|
185 Kgs
|
18 CTN
|
4
|
AHGASSZ25020007
|
LADIES FOOTWEAR
|
WINNERS DISTRIBUTION CENTER
|
CALCADOS BOTTERO LTDA
|
2025-04-04
|
Bahamas
|
3578 Kgs
|
416 PKG
|
5
|
AHGASSZ25020015
|
PAIRS OF PAIRS OF LADIES FOOTWEAR
|
WINNERS DISTRIBUTION CENTER
|
CALCADOS BOTTERO LTDA
|
2025-03-31
|
Bahamas
|
4258 Kgs
|
666 PKG
|
6
|
MAEU250070297
|
01 X 40 HC CONTAINING: CONTA INER: TEMU 658141-7 428 C ORRUGATED CARTONS CONTAINING 3 .852 PAIRS OF LADIES FOOTWEA R COMMERCIAL INVOICE: 00414/ 24 NCM: 6403.99.90 HTS COD E: 6403.99.9065 N.W.: 1.840,, 72 KGS G.W.: 2.574,00 KGS M3: 22,39 198 CORRUGAT ED CARTONS CONTAINING 1.782 PA IRS OF LADIES FOOTWEAR COM MERCIAL INVOICE: 00415/24 NC M: 6403.99.90 HTS CODE: 6403 .99.9065 N.W.: 867,24 KGS G.W.: 1.235,00 KGS M3: 9,91 662 CORRUGATED CARTONS CO NTAINING 5.958 PAIRS OF LADI ES FOOTWEAR COMMERCIAL INVOI CE: 00416/24 NCM: 6403.99.90 HTS CODE: 6403.99.9065 N. W.: 3.822,40 KGS G.W.: 5.072 ,00 KGS M3: 35,68 DUE: 25BR000219129-4 RUC: 5BR90312133200000000000000000137168 FREIGHT COLLECT WO ODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT FREIGHT AS AGREED SEA WAYBILL
|
CHELSEA CREW
|
CALCADOS BOTTERO LTDA
|
2025-03-07
|
Brazil
|
8900 Kgs
|
1288 CTN
|
7
|
HLCUSS5OL70091AA
|
FOOTWEAR 01 X 40 HC CONTAINING 621 CORRUGATED CARTONS CONTAINING 5.589 PAIRS OF LADIES FOOTWEAR COMMERCIAL INVOICE 00283/24 NCM 6403.99.90, N.W. 2.660,38 G.W. 3.832,00 M3 29,19 710 CORRUGATED CARTONS CONTAINING 6.390 PAIRS OF LADIES FOOTWEAR COMMERCIAL INVOICE 00284/24 NCM 6403.99.90N.W. 3.041,63 G.W. 5.254,00 M3 40,08 DUE 24BR002278637-4 RUC 4BR903121332000 00000000000001470456 FREIGHT COLLECT WOODEN PACKAGENOT APPLICABLE XX BOM RS 93.700-000 BRAZIL
|
DEMFON INTERNATIONAL TRADING
|
CALCADOS BOTTERO LTDA
|
2025-01-21
|
Brazil
|
9086 Kgs
|
1331 PCS
|
8
|
MAEU247417106
|
LADIES FOOTWEAR WITH SYNTHET IC UPPER AND SYNTHETIC SOLE. EXPORTER CALCADOS BOTTERO LTDA INVOICE 00293/2024 D UE 24BR0020740946 5
|
STEVE MADDEN WOMENS A DIVISION OF S
|
CALCADOS BOTTERO LTDA
|
2024-12-26
|
Brazil
|
634 Kgs
|
70 CTN
|
9
|
MAEU243976151
|
50 CORRUGATED CARTONS CONTAI NING 300 PAIRS OF FOOTWEAR EXPORTER: CALCADOS BOTTERO LTDA CNPJ 90312133/0001-96 INVOICE 00126/2024 ORDER V1 2653 STYLE KAYLE DUE 24BR0 014565666 5
|
DOLCE VITA FOOTWEAR INC.
|
CALCADOS BOTTERO LTDA
|
2024-10-05
|
Brazil
|
551 Kgs
|
50 CTN
|
10
|
MAEU243976153
|
50 CORRUGATED CARTONS CONTAI NING 300 PAIRS OF FOOTWEAR EXPORTER: CALCADOS BOTTERO LTDA CNPJ 90312133/0001-96 INVOICE 00197/2024 ORDER 18 5259 STYLE LILAH DUE 24BR0 014549253 5
|
STEVE MADDEN RETAIL
|
CALCADOS BOTTERO LTDA
|
2024-10-05
|
Brazil
|
719 Kgs
|
80 CTN
|