Calcados Vicenza S A Export Data from Brazil

SOFT POLY URETHANE FOAM SER-210WHT 4MMX44 X10 YD (D:110KG/M3)

SOFT POLY URETHANE FOAM SER-210WHT 4MMX44 X27 YD (D:110KG/M3)

FROZEN BEEF - BODY FAT KPH FAT

Footwear; parts, outer soles and heels, of rubber or plastics

FOOTWEAR WITH OUTER SOLES MADE OF RUBBER,

Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics

ZAPATILLA /CALZADO DEPORTIVO/ZAPATO DEPORTI; Other Footwear With Outer Soles And Uppers Of Rubber Or Plastics, Others

Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics

ZAPATILLA /CALZADO DEPORTIVO/ZAPATO DEPORTI; Other Footwear With Outer Soles And Uppers Of Rubber Or Plastics, Others

Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics

CALZADOS ZAPATO KOLOSH TROPICAL; Other Footwear With Outer Soles And Uppers Of Rubber Or Plastics, Others

Products of the milling industry; malt; starches; inulin; wheat gluten

LADIES FOOTWEAR 1X40 HC CONTAINING 1142 CARTON CONTAINING 7656 PAIRS OF LADIES FOOTWEAR, 2000 UNITS OF HANDBAGS AND 04 UNITS OF ADVERTISING MATERIAL DU-E 24BR0011409906 CARTON 120 INVOICE(S) 2096/2024 NCM 6402.99.90 CARTON 125 INVOICE(S) 2162/2024 NCM 6402.99.90 CARTON 125 INVOICE(S) 2163/2024 NCM 6402.99.90 CARTON 108 INVOICE(S) 5709/2024 NCM 6402.99.90 CARTON 160 INVOICE(S) 9345/2024 NCM 6402.99.90 CARTON 250 INVOICE(S) 9708/2024 NCM 4202.22.10 CARTON 250 INVOICE(S) 9709/2024 NCM 4202.22.10 DU-E 24BR0011409485 CARTON 4 INVOICE(S) 088/2024 MKT NCM 9403.60.00 EXPRESS RELEASE FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE X INDUSTRIAL NORTE - CAMPO BOM - RS - BRAZIL PHONE (51) 2123-5400 CNPJ 89.062.640-0001-30

Alcohols; saturated monohydric, butanols excluding item no. 2905.13

LADIES FOOTWEARS 02X40HC PARTIAL SHIPMENT CONTAINING 2026 CORRUGATED CARTONS WITH LADIES FOOTWEARS AND MARKET MATERIALS. SHIPPER 01 CALCADOS BEIRA RIO S/A CNPJ 88.379.771/0041-70 1708 CORRUGATED CARTONS CONTANING PAIRS OF LADIES FOOTWEAR AND MARKET MATERIALS. INVOICE 8767/2024,8940/2024, 9719/2024, 0810/2024A DUE 24BR001067292-1, 24BR001067316-2 NCM 39203000,39205100, 39231090,39241000, 42022210,48191000, 48194000,49119900, 63080000,64029190, 64029990,64041900, 73269090,94042900, 95030099. N. WEIGHT 10.213,810 KGS G. WEIGHT 12.039,096 KGS CUBAGE 113,452 CBM CASES 1708 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER 02 CALCADOS MARTE LTDA CNPJ 88.887.021/0001-11 318 CORRUGATED CARTONS CONTAINING 3.042 PAIRS OF LADIES FOOTWEAR INVOICE 051/2024 NCM 64029990 DUE 24BR001043100-2 NCM 6402.99.90 N. WEIGHT 1.609,561 KGS G. WEIGHT 2.316,777 KGS M3 20,216 CBM CASES 318 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLELADIES FOOTWEARS 02X40HC PARTIAL SHIPMENT CONTAINING 2026 CORRUGATED CARTONS WITH LADIES FOOTWEARS AND MARKET MATERIALS. SHIPPER 01 CALCADOS BEIRA RIO S/A CNPJ 88.379.771/0041-70 1708 CORRUGATED CARTONS CONTANING PAIRS OF LADIES FOOTWEAR AND MARKET MATERIALS. INVOICE 8767/2024,8940/2024, 9719/2024, 0810/2024A DUE 24BR001067292-1, 24BR001067316-2 NCM 39203000,39205100, 39231090,39241000, 42022210,48191000, 48194000,49119900, 63080000,64029190, 64029990,64041900, 73269090,94042900, 95030099. N. WEIGHT 10.213,810 KGS G. WEIGHT 12.039,096 KGS CUBAGE 113,452 CBM CASES 1708 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER 02 CALCADOS MARTE LTDA CNPJ 88.887.021/0001-11 318 CORRUGATED CARTONS CONTAINING 3.042 PAIRS OF LADIES FOOTWEAR INVOICE 051/2024 NCM 64029990 DUE 24BR001043100-2 NCM 6402.99.90 N. WEIGHT 1.609,561 KGS G. WEIGHT 2.316,777 KGS M3 20,216 CBM CASES 318 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE

Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc

01X40HC PARTIAL SHIPMENT CONTAINING 1.187 CORRUGATED CARTONS WITH FOOTWEARS AND ACCESSORIES. SHIPPER 01 CALCADOS BEIRA RIO S/A CNPJ 88.379.771/0041-70 995 CORRUGATED CARTONS CONTANING 2346 PAIRS OF LADIES FOOTWEAR AND ACCESSORIES. INVOICE 1839/2024,262/2024, 4841/2023,0002/2024,1728/2024 DUE 24BR000461672-1 NCM 6402.99.90, 4202.22.10, 6402.91.90, 6404.19.00, 4202.22.20. N. WEIGHT 5.194,000 KGS G. WEIGHT 6.109,000 KGS CUBAGE 55,724 CBM CASES 995 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER 02 INDUSTRIA DE CALCADOS JACOB LTDA. CNPJ 91.669.242/0001-28 84 CARTONS CONTAINING 756 PAIRS OF MEN S FOOTWEARS. INVOICE 410/23 DUE 24BR000438561-4 NCM 6403.91.90, 6404.19.00, 6403.99.90, 6402.99.90 N. WEIGHT 873,100 KGS G. WEIGHT 967,700 KGS M3 8,382 CBM CASES 84 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER 03 STAMPA ARTEFATOS DE COURO LTDA CNPJ 73.795.486/0005-07 CONTAINING 108 CASES CONTAINING 36 UN LADIES BAGS, 957 PAIRS LADIES SHOES AND 24 UN BELTS. INVOICE 00270/23 DUE 24BR000442353-2 NCM 4202.21.00, 6403.99.90, 4203.30.00. N. WEIGHT 499,364 KGS G. WEIGHT 762,513 KGS M3 7,956 CBM CASES 108 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE