Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-01-11
PART LOT 40HC (02/02): 494 CARTONS CONTAININGMENS FOOTWEAR INVOICE: JJ 42/2020 PO: 80-441 465, 80-441466, 80-441467, 80-441512 STOCK: 25-3602, 25-3649, 25-3647, DUE: 20BR0015926271R.U.C.: 0BR60173135200000000000000001051749 NCM: 64039990 CONTRACT NO.: Z19
PART LOT 40HC (02/02): 494 CARTONS CONTAININGMENS FOOTWEAR INVOICE: JJ 42/2020 PO: 80-441 465, 80-441466, 80-441467, 80-441512 STOCK: 25-3602, 25-3649, 25-3647, DUE: 20BR0015926271R.U.C.: 0BR60173135200000000000000001051749 NCM: 64039990 CONTRACT NO.: Z19
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9,268
KG
494
CTN
***
USD
2021-12-14
CALZADOS PARA HOMBRE J. JACOMETI; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Leather, That Cover The Ankle
CALZADOS PARA HOMBRE J. JACOMETI; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Leather, That Cover The Ankle
BR-BRASIL
VERDE
13
KG
12
CT-CAJA DE CARTON
406
USD
2021-01-30
PART LOT 40HC (02/02): 292 CARTONS CONTAININGMENS FOOTWEAR INVOICE: JJ 43/2020 PO: 80-441 511, 80-441494, 80-441598, 80-441637, 80-441638 STOCK: 25-3602, 25-3649, 25-3647, 24-3107,24-3106, 24-3109, 24-2374, 24-2377 DUE:20BR0 017076259 R.U.C.:0BR60173135200000000000000001128745 NCM: 64039990 CONTRACT NO.: Z19456GA FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 20BR001707625-9 0BR60173135200000000000000001128745
PART LOT 40HC (02/02): 292 CARTONS CONTAININGMENS FOOTWEAR INVOICE: JJ 43/2020 PO: 80-441 511, 80-441494, 80-441598, 80-441637, 80-441638 STOCK: 25-3602, 25-3649, 25-3647, 24-3107,24-3106, 24-3109, 24-2374, 24-2377 DUE:20BR0 017076259 R.U.C.:0BR60173135200000000000000001128745 NCM: 64039990 CONTRACT NO.: Z19456GA FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 20BR001707625-9 0BR60173135200000000000000001128745
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10,768
KG
292
CTN
***
USD
2021-01-06
PART LOT 40HC (01/02): 362 CARTONS WITH MENS FOOTWEAR INVOICE: JJ 40/2020 PO: 80-441367, 80-441436, 80-441437, 80-441438, 80-441496, 80-441555, 80-441557, 80-441558 STOCK: 24-3107,24-3106, 24-3109, 24-3091, 24-3093, 24-3097, 24-3099 DUE:20BR0015235996 R.U
PART LOT 40HC (01/02): 362 CARTONS WITH MENS FOOTWEAR INVOICE: JJ 40/2020 PO: 80-441367, 80-441436, 80-441437, 80-441438, 80-441496, 80-441555, 80-441557, 80-441558 STOCK: 24-3107,24-3106, 24-3109, 24-3091, 24-3093, 24-3097, 24-3099 DUE:20BR0015235996 R.U
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11,727
KG
362
CTN
***
USD
2021-12-14
CALZADOS PARA HOMBRE J. JACOMETI; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Leather, Others
CALZADOS PARA HOMBRE J. JACOMETI; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Leather, Others
BR-BRASIL
VERDE
13
KG
12
CT-CAJA DE CARTON
392
USD
2020-08-06
01 X 40HC AND PART LOT (01/02) X 40HC CONTAINING: 800 CARTONS WITH MENS FOOTWEAR INVOICE: JJ 21/2020 PO: 80-440412, 80-440413, 80-440414, 80-440415, 80-440416, 80-440417, 80-440427, 80-440429 STOCK: 24-2383, 24-2375, 24-2377,24-2373, 24-2379, 24-2371, 24-
01 X 40HC AND PART LOT (01/02) X 40HC CONTAINING: 800 CARTONS WITH MENS FOOTWEAR INVOICE: JJ 21/2020 PO: 80-440412, 80-440413, 80-440414, 80-440415, 80-440416, 80-440417, 80-440427, 80-440429 STOCK: 24-2383, 24-2375, 24-2377,24-2373, 24-2379, 24-2371, 24-
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21,347
KG
800
CTN
***
USD
2020-07-17
01 X 40HC AND PART LOT (01/02) X 40HC CONTAI NING: 499 CARTONS WITH MENS FOOTWEAR INVOICE:JJ 18/2020 PO: 80-441105, 80-441106, 80-4411 08, 80-441110, 80-441111, 80-440312, 80-440314, 80-440315, 80-440316, 80-440317, 80-440319, 80-440320 STOCK: 27-2239, 27
01 X 40HC AND PART LOT (01/02) X 40HC CONTAI NING: 499 CARTONS WITH MENS FOOTWEAR INVOICE:JJ 18/2020 PO: 80-441105, 80-441106, 80-4411 08, 80-441110, 80-441111, 80-440312, 80-440314, 80-440315, 80-440316, 80-440317, 80-440319, 80-440320 STOCK: 27-2239, 27
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16,832
KG
499
CTN
***
USD
2022-04-26
PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1164-2022, 1165 PO: 80-444663, 80-444321, 80 -444322 DUE:22BR0003888426 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) -64039990 22BR000388842-6 2BR5549544420000000 0000000000259545
PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1164-2022, 1165 PO: 80-444663, 80-444321, 80 -444322 DUE:22BR0003888426 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) -64039990 22BR000388842-6 2BR5549544420000000 0000000000259545
35177, SAO PAULO
1001, NEW YORK, NY
6,541
KG
258
CTN
***
USD
2022-06-21
PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1175, 1203 PO: 80-444971, 80-446031 DUE:22BR 0005719451 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR000571945-1 2BR55495444200000000000000000381883
PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1175, 1203 PO: 80-444971, 80-446031 DUE:22BR 0005719451 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR000571945-1 2BR55495444200000000000000000381883
35177, SAO PAULO
1001, NEW YORK, NY
9,809
KG
128
CTN
***
USD
2022-04-12
PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1142, 1143, 1176 PO: 80-443826, 80-443827, 8 0-444317, 80-444318, 80-445612 DUE: 22BR000294446-2 NCM: 64039990 CONTRACT NO.: 7100156170FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICAB LE REFERENCE TYPE (ABT) - 64039990 22BR000294446-2 2BR55495444200000000000000000197638
PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1142, 1143, 1176 PO: 80-443826, 80-443827, 8 0-444317, 80-444318, 80-445612 DUE: 22BR000294446-2 NCM: 64039990 CONTRACT NO.: 7100156170FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICAB LE REFERENCE TYPE (ABT) - 64039990 22BR000294446-2 2BR55495444200000000000000000197638
35177, SAO PAULO
1001, NEW YORK, NY
7,937
KG
135
CTN
***
USD