|
1
|
CMDUSSZ1627451
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 01 X CONTAINER 40 HC CONTAINING: 537 CARTONS CONTAINING 6.294 PAIRS OF FOOTWEAR COVERNING ORDER PO NUMBER:, A-16102, A-16103, A-16104, A-16105, A-16208, A-16243 CUSTOMER STOCK NUMBERS: 8408-514, 8481-510, 8481-514, 9172-510, 9628-510, 9628-514, 9687-510, 9687-610, 8406-514, 9985-610, 9985-614 COMERCIAL INVOICE: 041/25FREIGHT PREPAID ABROAD NET WEIGHT: 3727,686 KGS NCM CODES: 64039990 64039190 WOOD PACKAGE: DO NOT APPLY RUC: 5BR06269953200000000000000000609067 DUE: 25BR000941237-7MRUC: 5BR465334912SSZ1627451LOGX
|
TIENDAS LA GLORIA INC
|
CALCADOS PEGADA NORDESTE LTDA
|
2025-06-23
|
Jamaica
|
9679 Kgs
|
537 CTN
|
|
2
|
DSVFSSA0000399
|
PAIRS OF FOOTWEAR
|
BRAZIL SHOES TRADE IMPORT LTD.
|
CALCADOS PEGADA NORDESTE LTDA
|
2025-03-07
|
Brazil
|
2377 Kgs
|
342 PKG
|
|
3
|
CMDUSSZ1539363
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 01 X CONTAINER 40 HC CONTAINING: 422 CARTONS CONTAINING 4.546 PAIRS OF FOOTWEAR COVERNING ORDER PO NUMBER: A15774,, A15775, A15776 AND A15798 CUSTOMER STOCK NUMBERS: 8481-514, 8481-510, 8408-514, 9628-510, 9628-514, 9178-510, 9981-610 COMERCIAL INVOICE: 212/24 FREIGHT PREPAID NCM CODES:64039990 64039190 WOOD PACKAGE: DO NOT APPLY RUC: 4BR06269953200000000000000001091429 DUE: 24BR001693115-5
|
TIENDAS LA GLORIA INC
|
CALCADOS PEGADA NORDESTE LTDA
|
2024-11-19
|
Jamaica
|
8129 Kgs
|
422 CTN
|
|
4
|
CMDUSSZ1499390
|
640391 (HS) NCM:64039990 NCM:64039190 NCM:94038900 01 X CONTAINER 20 ST CONTAINING 258 CORRUGATED CARTONS, CONTAINING 1736 PAIRS OF FOOTWEAR AND 2 UNITS OF ADVERTISING MATERIALS. CARTONS: 43- PAIRS:284 COMMERCIAL INVOICE:448/23 NCM: 64039190,64039990, M3: 3,285 N.W.: 249,560 KGSG.W.: 357,386 KGS CARTONS:38 - PAIRS:246 COMMERCIAL INVOICE:449/23 NCM: 64039190,6439990 N.W.: 216,776 KGS G.W.: 310,508 KGS M3:2,821 CARTONS:31 - PAIRS:202COMMERCIAL INVOICE:450/23 NCM: 64039190,6439990 N.W.: 189,434 KGS G.W.: 266,766 KGS M3:2,314 CARTONS:64 -PAIRS: 420 COMMERCIAL INVOICE:451/23 NCM: 64039990,64039190N.W.:351,541 KGS G.W.:518,476 KGS M3: 4,858 CARTONS: 19-PAIRS: 114 COMMERCIAL INVOICE:022/24 NCM: 64039190,64039990 N.W.:81,174 KGS G.W.:124,290 KGSM3: 1,262 CARTONS: 19 -PAIRS: 114 COMMERCIAL INVOICE:023/24 NCM: 64039190,64039990 N.W.:81,174 KGS G.W.:124,290 KGS M3:1,262 CARTONS:03-PAIRS:36COMMERCIAL INVOICE:075/24 NCM: 64039990 N.W.:25,560 KGS G.W.:38,016 KGS M3: 0,364 CARTONS: 04-PAIRS:32 COMMERCIAL INVOICE:089/24 NCM: 64039990N.W.:29,304 KGS G.W.:41,592 KGS M3:0,386 CARTONS:22 -PAIRS:210 COMMERCIAL INVOICE:135/24 NCM: 64039990, 64039190 N.W.:146,204 KGS G.W.:224,144 KGSM3: 2,349 CARTONS:13- PAIRS:78 COMMERCIAL INVOICE:162/24 NCM: 64039190,6403999 N.W.:58,578 KGS G.W.:87,870 KGS M3:0,853 CARTONS: 02 -2 UNITS OF ADVERTISING MATERIALS COMMERCIAL INVOICE:082/24B NCM: 94038900 N.W.:116,000 KGS G.W.:120,000 KGS M3:0,231 DUE: 24BR0011956036RUC: 4BR062699532 00000000000000000769696 FREIGHT COLLECT FREIGHT AS PER AGREEMENT TOTAL NET WEIGHT: 1.545,305 KGS E-MAIL: MAIQUEL.WEBER PEGADA.COM.BRTOTAL PKGS 258 PK
|
BRAZIL SHOES TRADE IMPORT LTD.
|
CALCADOS PEGADA NORDESTE LTDA
|
2024-08-17
|
Jamaica
|
4313 Kgs
|
258 CTN
|
|
5
|
CMDUSSZ1464159
|
DCS REM: PRINT AT CRMOB 640299 (HS) NCM:640391 NCM:640399 NCM:420231 NCM:640590 01 X CONTAINER 20ST, CONTAINING 201 CARTONS CONTAINING 2.043 PAIRS OF FOOTWEAR AND 16 UNITS OF WALLETS, INVOICE: 068/24 CARTONS: 112 - PAIRS: 1.152 NCM: 6403.91.90, 6403.99.90 G.W.: 1.109,882 KGS -N.W: 666,959 KGS - M3: 11,428 INVOICE: 069/24 CARTONS: 89 - PAIRS: 891 UNITS: 16 NCM: 4202.31.00, 6403.91.90, 6403.99.90, 6405.90.00 G.W.: 962,420 KGSN.W.: 626,752 KGS - M3: 9,268 DUE: 24BR000713884-7 RUC: 4BR062699532000 00000000000000460012 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE DUE:24BR0007138847
|
HS INTERNACIONAL SA
|
CALCADOS PEGADA NORDESTE LTDA
|
2024-06-04
|
Brazil
|
4172 Kgs
|
201 CTN
|
|
6
|
MAEU235875504
|
01 X CONTAINER 40 HC CONTAININ G 772 CARTONS CONTAINING 6.5 65 PAIRS OF FOOTWEAR COVERNI NG ORDER 80515, 80517,78959, 80518, 80526, 81681, 81682, 82062, 82302, 85271,85272, 10149.26295.1, 10149.26295.2, 99 CARTONS - 726 PAIRS C OMERCIAL INVOICE:214/23 - NC M: 6403.91.90,6403.99.90, 64 04.19.00 - NW.:364,012 KGS - G.W.:622,600 KGS - M3:6,185 24 CARTONS - 144 PAIRS C OMERCIAL INVOICE:223/23 - NC M:6403.99.90 - NW.:83,844 KGS -G.W.:136,176 KGS-M3:1,350 400 CARTONS - 3.032 PAIRS COMERCIAL INVOICE:245/23 - NCM:6403.99.90, 6404.19.00 - NW.: 1.563,381 KGS G.W.: 2 .691,594 KGS - M3:25,420 24 CARTONS - 144 PAIRS COMER CIAL INVOICE:270/23 - NCM:6403.99.90, - NW.: 83,844 KGS G.W.: 136,176 KGS - M3:1,350 11 CARTONS - 122 PAIRS C OMERCIAL INVOICE:272/23 - NC M:6403.99.90, - NW.: 72,382 KG S G.W.: 114,970 KGS - M3:1,1 60 54 CARTONS - 648 PAIRS COMERCIAL INVOICE:322/23 - NCM:6403.99.90, - NW.: 371,7 14 KGS G.W.: 607,916 KGS - M 3: 6,076 49 CARTONS - 565 PAIRS COMERCIAL INVOICE:323 /23 - NCM:6403.99.90, - NW.: 343,605 KGS G.W.: 549,415 K GS - M3: 5,594 06 CARTONS - 66 PAIRS COMERCIAL INVOICE:339/23 - NCM:6403.99.90, - NW.: 40,287 KGS G.W.: 63,99 3 KGS M3: 0,571 39 CARTON S - 398 PAIRS COMERCIAL INVO ICE:346/23 - NCM:6403.99.90, - NW.: 193,112 KGS G.W.: 34 4,224 KGS - M3: 2,993 27 CARTONS - 260 PAIRS COMERCIAL INVOICE:429/23 - NCM:6403. 99.90, - NW.: 132,000 KGS G. W.: 225,664 KGS - M3: 2,087 39 CARTONS - 460 PAIRS CO MERCIAL INVOICE:028/24 - NCM :6403.99.90, 640391.90, NW.: 294,660 KGS G.W.: 462,520 K GS - M3: 4,669 DUE:24BR000261020-3 RUC: 4BR06269953 200000000000000000167864 - EMAIL: MAIQUEL.WEBER@PEGADA.CO M.BR MET WEIGHT: 3.542,841 K GS
|
BRAZIL SHOES TRADE IMPORT LTD.
|
CALCADOS PEGADA NORDESTE LTDA
|
2024-03-04
|
Brazil
|
5968 Kgs
|
772 PKG
|
|
7
|
CMDUSSZ1407065
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 01 X CONTAINER 20 ST CONTAINING: 193 CARTONS CONTAINING 2.053 PAIRS OF FOOTWEAR, COVERNING ORDER CUSTOMER PO NUMBER:, A-15390, A-15391, A-15401 COMMERCIAL INVOICE: 358/23 NCM CODES: 64039990 WOOD PACKAGE: DO NOT APPLY RUC: 3BR06269953200000000000000001289094 DUE: 23BR001927886-0 FREIGHT PREPAID
|
TIENDAS LA GLORIA INC
|
CALCADOS PEGADA NORDESTE LTDA
|
2024-01-03
|
Jamaica
|
4008 Kgs
|
193 CTN
|
|
8
|
SEAU1KT905910
|
01 X CONTAINER 20 DRY CONTAINI NG: 307 CORRUGATED CARTONS A ND 1 WOODEN BOX CONTAINING 2 .499 PAIRS OF FOOTWEAR AND 4 8 UNITS OF ADVERTISING - MAT ERIALS; ORDER; 73371, 73372, 73401, 73403, 73596, 73597,, 73598, 73607, 73608, 73609, 73610, 73870, 74223, 74224, 7 4225, 74226, 10149.25903.1, 10149.25903.3 10149.25903.2, 10149.25903.4, 78881, 80495 31 CARTONS - 192 PAIRS - INVOICE:054/23 NCM: 6403.91 .90, 6403.99.90 NW.:146,834KGS G.W.:220,592 KGS - M3:2, 119 31 CARTONS - 192 PAIR S INVOICE:055/23 - NCM: 6403 .91.90, 6403.99.90 - NW.:146 ,834 KGS - G.W.:220,592 KGS - M3:2,119 30 CARTONS - 2 68 PAIRS - INVOICE:070/23 -N CM: 6403.91.90, 6403.99.90 NW.:208,433 KGS - G.W.:312,15 5 KGS - M3:3,119 23 CARTO NS - 138 PAIRS - INVOICE:071 /23 - NCM: 6403.91.90, 6403. 99.90 NW.:114,990 KGS - G.W. :166,770 KGS - M3:1,603 2 5 CARTONS - 150 PAIRS - INVO ICE:072/23 - NCM: 6403.91.90, 6403.99.90 - NW.:125,850 KGS - G.W.:182,238 KGS - M3:1, 748 25 CARTONS - 150 PAIR S - INVOICE:073/23 - NCM: 64 03.91.90, 6403.99.90 NW.:125 ,850 KGS - G.W.:182,238 KGS - M3:1,748 41 CARTONS - 4 80 PAIRS - INVOICE:114/23 NCM: 6403.91.90, 6403.99.90, 6 405.90.00 NW.:343,008 KGS - G.W.:518,532 KGS M3:5,096 60 CARTONS - 458 PAIRS - INVOICE:193/23 - NCM: 6403.91. 90, 6403.99.90 NW.:365,155 K GS - G.W.:542,775 KGS - M3:5 ,467 10 CARTONS - 111 PAIRS - INVOICE:252A/23 - NCM: 6403.99.90 NW.:67,662 KGS - G.W.:109,446 KGS M3:1,136 05 CARTONS - 60 PAIRS - I NVOICE:252B/23 - NCM: 6403.91. 90, 6403.99.90, 6404.19.00 NW.:26,868 KGS - G.W.:48,564 KGS M3:0,529 20 CARTONS - 240 PAIRS - INVOICE:252C/ 23 - NCM: 6403.91.90, 6403.9 9.90, 6404.19.00 NW.:152,544 KGS - G.W.:239,760 KGS M3:2 ,460 05 CARTONS - 60 PAIR S - INVOICE:252D/23 - NCM: 6 403.99.90 NW.:41,136 KGS - G .W.:64,656 KGS M3:0,641 2 CARTONS - 48 UNITS PUBLICIT Y ADVERTISING MATERIAL OF PE GADA - INVOICE:038/23B NCM: 9403.60.00, 3307.49.00, 3303 .00.10, 8509.80.90 NW.:45,18 2 KGS - G.W.:81,000 KGS M3:1 ,083 DU-E: 23BR001362610- 6 RUC: 3BR062699532 '00000000000000000912743 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT AS PER AGREEME NT -EMAIL: MAIQUEL.WEBER@ PEGADA.COM.BR CNPJ: 06.269.9 53/0001-36 --TAX ID: 7515 09514RM0001 WOODEN PACKAGING : PROCESSED
|
BRAZIL SHOES TRADE IMPORT LTD.
|
CALCADOS PEGADA NORDESTE LTDA
|
2023-09-14
|
Brazil
|
2895 Kgs
|
308 PKG
|
|
9
|
SEAU1KT869890
|
01 X CONTAINER 40 HC CONTAININ G: 10 WOODEN PALLETS CONTAIN ING 1482 PAIRS OF FOOTWEAR A ND 15 WOODEN BOXES + 1 CARDB OARD BOX CONTAINING 209 ADVE RTISING MATERIALS WOODEN PAC KAGING: TREATED AND CERTIFIE, D ORDER 75715; 75716; 75930 INVOICE: 192/23 -PALLETS 10 - PAIRS 1482 NCM: 6403919 0, 64039990, 64041900 GW 1 721,978 KGS - NW 945,984 KGS - M3 22,220 INVOICE: 024 /23B - CARTONS: 16 - 209 ADV ERTISING MATERIALS NCM: 39264000,61091000 94036000, 9403 8900 GW: 2129,000 KGS - NW: 1464,600 KGS - M3: 12,831 DUE:23BR000811100-4 RUC: 3 BR0626995320000000000000000054 3543 SHIPPED ON BOARD FR EIGHT COLLECT -CNPJ: 06.269. 953/0001-36 --EMAIL: MAIQUEL.WEBER@PEGADA.COM.BR NET WEI GHT: 2.410,584
|
BRAZIL SHOES TRADE IMPORT LTD.
|
CALCADOS PEGADA NORDESTE LTDA
|
2023-06-06
|
Brazil
|
3859 Kgs
|
10 PKG
|
|
10
|
MEDUSA365189
|
FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICS, LEA - 01 X CONTAINER 20 ST AND 01 X CONTAINER DE 40 HC CONTAINING: 711 CARTONS CONTAINING 8.336 PAIRS OF FOOTWEAR, COVERNING ORDER CUSTOMER PO NUMBER: A14991,A14992,A14994,A1498 9,A14990,A14993. COMMERCIAL INVOICE: 005/23 NCM: 6403.99.90DU-E: 23BR000414835-3 RUC: 3BR, 06269953200000000000000 000278651 MRUC:3BR018319412000000000 00000000229823 SHIPPED ON BOARD FREIGHT PREPAIDWOODEN PACKAGE: NOT APPLICABLE 64039990 HS CODE:64039990
|
TIENDAS LA GLORIA INC
|
CALCADOS PEGADA NORDESTE LTDA
|
2023-04-18
|
Dominican Republic
|
8543 Kgs
|
711 CTN
|
