|
1
|
MAEU270401494
|
CONTAINING 5904 PAIRS OF FOOTWEAR. EXPORTERXXXXXXXXXXXXXXXX CNPJ XXXXXXXXXXXXXX INVOI CE CM011026 INVOICE XXXXXXXX INVOICE XXXXXX26 INVOICE XXXXXXXX INVOICE XXXXXXXX INVOICE CM015226 INVOICE XXXXXXXX DUE XXXXXXXXXX2019 5 D SEA WAYBILL
|
STEVEN MADDEN LTD.
|
FASTCARGO AGENCIAMENTO DE CARGAS NA
|
2026-05-27
|
Brazil
|
3914 Kgs
|
492 CTN
|
|
2
|
MAEU270401496
|
CONTAINING 2301 PAIRS OF FOOTWEAR. EXPORTERIMD XXXXXXXX GONCALVES LTDA CNPJ 078369770 00192 INVOICE XXXXXXXXX INVOICE XXXXXXXXX DUE 26BR0007563181 5 D
|
STEVEN MADDEN LTD.
|
FASTCARGO AGENCIAMENTO DE CARGAS NA
|
2026-05-27
|
Brazil
|
1720 Kgs
|
193 CTN
|
|
3
|
MAEU270401493
|
CONTAINING 600 PAIRS OF FOOTWEAR. EXPORTERIMD XXXXXXXXXXXXXXXXXXXXXXXX CNPJ 078369770 00192 INVOICE XXXXXXXXX DUE 26BR0007563181 5 D
|
STEVEN MADDEN LTD.
|
FASTCARGO AGENCIAMENTO DE CARGAS NA
|
2026-05-27
|
Brazil
|
395 Kgs
|
50 CTN
|
|
4
|
MAEU267470955
|
CONTAINING 2301 PAIRS OF FOOTWEAR. EXPORTERIMD XXXXXXXX GONCALVES LTDA CNPJ 078369770 00192 INVOICE XXXXXXXXX INVOICE XXXXXXXXX DUE 26BR0007563181 5 D / CONTAINING 600 PAIRS OF FOOTWEAR. EXPORTERIMD XXXXXXXXXXXXXXXXXXXXXXXX CNPJ 078369770 00192 INVOICE XXXXXXXXX DUE 26BR0007563181 5 D / CONTAINING 5904 PAIRS OF FOOTWEAR. EXPORTERXXXXXXXXXXXXXXXX CNPJ XXXXXXXXXXXXXX INVOI CE CM011026 INVOICE XXXXXXXX INVOICE XXXXXX26 INVOICE XXXXXXXX INVOICE XXXXXXXX INVOICE CM015226 INVOICE XXXXXXXX DUE XXXXXXXXXX2019 5 D SEA WAYBILL
|
STEVEN MADDEN LTD.
|
FASTCARGO AGENCIAMENTO DE CARGAS NA
|
2026-05-27
|
Brazil
|
6028 Kgs
|
735 CTN
|
|
5
|
MAEU269385207
|
CONTAINING 9905 PAIRS OF FOOTWEAR EXPORTER IND CALCADOS GONCALVES LTDA CNPJ XXXXXXXXXXXXXXINVOICE XXXXXXXXX INVOICE XXXXXXXXX DUE 26BR 0006233846 5 D SEA WAYBILL
|
STEVEN MADDEN LTD.
|
FASTCARGO AGENCIAMENTO DE CARGAS NA
|
2026-05-11
|
Brazil
|
6521 Kgs
|
839 CTN
|
|
6
|
MAEU267470795
|
CONTAINING 9905 PAIRS OF FOOTWEAR EXPORTER IND CALCADOS GONCALVES LTDA CNPJ XXXXXXXXXXXXXXINVOICE XXXXXXXXX INVOICE XXXXXXXXX DUE 26BR 0006233846 5 D SEA WAYBILL
|
STEVEN MADDEN LTD.
|
FASTCARGO AGENCIAMENTO DE CARGAS NA
|
2026-05-11
|
Brazil
|
6521 Kgs
|
839 CTN
|
|
7
|
MAEU269066542
|
CONTAINING 2400 PAIRS OF FOOTWEAR EXPORTER IND CALCADOS GONCALVES LTDA CNPJ XXXXXXXXXXXXXXINVOICE XXXXXXXXX DUE 26BR0005834986 5 D S EA WAYBILL
|
STEVEN MADDEN LTD.
|
FASTCARGO AGENCIAMENTO DE CARGAS NA
|
2026-05-05
|
Brazil
|
2034 Kgs
|
200 CTN
|
|
8
|
MAEU267433608
|
CONTAINING 2400 PAIRS OF FOOTWEAR EXPORTER IND CALCADOS GONCALVES LTDA CNPJ XXXXXXXXXXXXXXINVOICE XXXXXXXXX DUE 26BR0005834986 5 D S EA WAYBILL
|
STEVEN MADDEN LTD.
|
FASTCARGO AGENCIAMENTO DE CARGAS NA
|
2026-05-05
|
Brazil
|
2034 Kgs
|
200 CTN
|
|
9
|
MAEU268612366
|
1X40 HC 1050 CARTONS CONTAINING 7800 PAIRS OF FOOTWEAR AND 1600 UNITS HANDBAGS DUE 26BR0005192542 CARTON 140 INVOICE(S) 21122025 NCM 6402.99.90 CARTON 400 INVOICE(S) 90432025 NCM 4202.22.10 CARTONS 45 INVOICE(S) 25492025 NCM 6402.99.90 CARTONS 80 INVOICE(S) 42332025 NCM 6402.99.90 CARTONS 220 INVOICE(S) 6270, 2025 NCM 6402.99.90 CARTONS 20 INVOICE(S) 66782025 NCM 6402.99.90 CARTONS 45 INVOICE(S) 74692025 NCM 6402.99.90 CARTONS 100 INVOICE(S) 99692025 NCM 6402.99.90EXPRESS RELEASE FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT FREIGHT AS AGREED SEA WAYBI LL
|
SCS TRADE INC
|
FASTCARGO AGENCIAMENTO DE CARGAS NA
|
2026-05-03
|
Brazil
|
6461 Kgs
|
1050 CTN
|
|
10
|
MAEU267379581
|
1X40 HC 1050 CARTONS CONTAINING 7800 PAIRS OF FOOTWEAR AND 1600 UNITS HANDBAGS DUE 26BR0005192542 CARTON 140 INVOICE(S) 21122025 NCM 6402.99.90 CARTON 400 INVOICE(S) 90432025 NCM 4202.22.10 CARTONS 45 INVOICE(S) 25492025 NCM 6402.99.90 CARTONS 80 INVOICE(S) 42332025 NCM 6402.99.90 CARTONS 220 INVOICE(S) 6270, 2025 NCM 6402.99.90 CARTONS 20 INVOICE(S) 66782025 NCM 6402.99.90 CARTONS 45 INVOICE(S) 74692025 NCM 6402.99.90 CARTONS 100 INVOICE(S) 99692025 NCM 6402.99.90EXPRESS RELEASE FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT FREIGHT AS AGREED SEA WAYBI LL
|
SCS TRADE INC
|
FASTCARGO AGENCIAMENTO DE CARGAS NA
|
2026-05-03
|
Brazil
|
6461 Kgs
|
1050 CTN
|