|
1
|
MAEU269690138
|
1X20 DRY CONTAINING 400 CORRUGATED CARTONS WITH 2400 PAIRS OF LADIES FOOTWEAR INVOICE 01262026 POS 10 159027 10 159052 10 159069 10159092 10 159100 10 159109 10 159122 10 1591 24 DUE XXXXXXXXXXXXXX NCM 6402.99.90 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT SHIPPEDON BOARD
|
WINNERS MERCHANTS INTERNATIONAL LP
|
HENRICH CIA LTDA
|
2026-05-27
|
Brazil
|
1736 Kgs
|
400 CTN
|
|
2
|
CMJOSSZNYC604016
|
CORRUGATED CARTONS CONTAINING PAIRS OF LADIES FOOTWEARS, MARKED ANDRE ASSOUS. NCM/HS CODE: .., ..,
|
VIDA SHOES INT'L INC
|
HENRICH & CIA LTDA
|
2026-04-30
|
Brazil
|
1064 Kgs
|
105 CTN
|
|
3
|
MAEU266911479
|
X HC (PARCIAL) CONTAINING CORRUGATED CA RTONS WITH PAIRS OF FOOTWEAR HENRICH CIA LTDA INVOICE POS NET WEIGHT KG DUE BR RUC BR NCM .. .. WO ODEN PACKAGE NOT APPLICABLE FREIGHT COLLEC, T SCAC MAEU
|
ALBATRANS INC. MIAMI
|
HENRICH CIA LTDA
|
2026-04-07
|
Brazil
|
892 Kgs
|
86 CTN
|
|
4
|
MAEU265286005
|
X ST (PARCIAL) CONTAINING CORRUGATED CA RTONS WITH PAIRS OF FOOTWEAR HENRICH CI A LTDA INVOICE POS NET WEIGHT KG DUE BR RUC BR NCM .. WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT SC AC MAEU
|
ALBATRANS INC. MIAMI
|
HENRICH CIA LTDA
|
2026-02-11
|
Brazil
|
533 Kgs
|
55 CTN
|
|
5
|
MAEU255132979
|
01X20ST PARTIAL CONTAINING 100 CORRUGATED CARTONS CONTAINING 1000 PAIRS OF LADIES FOOTWEARS LEATHER UPPER AND SOLE. COMMERCIAL INVOICE NUMBER 01972025 PO 8452 NCM 64035990 DUE 25BR0010433382 RUC 5BR89238133200000000 000000000678087 SHIPMENT FROM BRAZILIAN PORT TO USA FREIGHT COLLECT WOOD PACKAGE NOT, APPLICABLE SHIP TO THE SAME AS CONSIGNEE SCAC MAEU
|
ALBATRANS INC. MIAMI
|
HENRICH CIA LTDA
|
2025-07-08
|
Brazil
|
813 Kgs
|
100 CTN
|
|
6
|
MAEU253379210
|
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
|
JPT GROUP LLC
|
HENRICH & CIA LTDA
|
2025-05-27
|
Brazil
|
1870 Kgs
|
223 CTN
|
|
7
|
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
|
|
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
|
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
|
|
10
|
HLCURI4OL00695AC
|
FOOTWEAR 01X40HC PARTIAL CONTAINING 80 CARTONS WITH 800 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 405 DUE 25BR000073046-5 RUC 5BR0483258620000000 0000000000045553 NCM 64039990 WOODEN PACKAGE NOT APPLICABLEFREIGHT COLLECT
|
JPT GROUP LLC
|
HENRICH & CIA LTDA
|
2025-02-18
|
Brazil
|
765 Kgs
|
80 PCS
|
