Global Import Data for commodities Under HS Code 395011

Plastics and articles thereof

FOOTWEAR CONTAINER HLXU821725-2 (40HC ) TARE 3950 SEAL HLD11870348 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00184/2021 CARTONS 250 PAIRS 3000 P.ORDER 1139322S1 STYLE ZANET DUE 21BR0011600487 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.977/ 0001-92 INVOICE 0239/2021 CARTONS 79 PAIRS 948 P.ORDER 162191 STYLE VELINA DUE 21BR0011736826 INVOICE 0251/2021 CARTONS 50 PAIRS 600 P.ORDER 163434 STYLE VALA DUE 21BR0011512804 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-10 INVOICE 0149/21 CARTONS 88 PAIRS 1056 P.ORDER S9541 STYLE TOUCHDOWN DUE 21BR0011535006 INVOICE 0150/21 CARTONS 7 PAIRS 84 P.ORDER S9676 STYLE TOCHDOWN DUE 21BR0011535006

Plastics and articles thereof

FOOTWEAR CONTAINER UACU580436-0 (40HC ) TARE 3800 SEAL HLD11870397 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00185/2021 CARTONS 400 PAIRS 4800 P.ORDER 1139321S1 STYLE ZANET DUE 21BR0011600487 INVOICE 00237/2021 CARTONS 86 PAIRS 1020 P.ORDER 163536 STYLE ARRANGE DUE 21BR0011608755 FREIGHT COLLECT CY/CYFOOTWEAR CONTAINER TCNU137614-8 (40HC ) TARE 3700 SEAL HLD11870350 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00145/2021 CARTONS 14 PAIRS 126 P.ORDER 1139338S1 STYLE AIKEN DUE 21BR0011600487 INVOICE 00147/2021 CARTONS 320 PAIRS 1920 P.ORDER 1137926S1 STYLE AIKEN DUE 21BR0011604369 INVOICE 00181/2021 CARTONS 249 PAIRS 2988 P.ORDER 1139324S1 STYLE ZANET DUE 21BR0011600487FOOTWEAR CONTAINER HLXU821725-2 (40HC ) TARE 3950 SEAL HLD11870348 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00184/2021 CARTONS 250 PAIRS 3000 P.ORDER 1139322S1 STYLE ZANET DUE 21BR0011600487 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.977/ 0001-92 INVOICE 0239/2021 CARTONS 79 PAIRS 948 P.ORDER 162191 STYLE VELINA DUE 21BR0011736826 INVOICE 0251/2021 CARTONS 50 PAIRS 600 P.ORDER 163434 STYLE VALA DUE 21BR0011512804 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-10 INVOICE 0149/21 CARTONS 88 PAIRS 1056 P.ORDER S9541 STYLE TOUCHDOWN DUE 21BR0011535006 INVOICE 0150/21 CARTONS 7 PAIRS 84 P.ORDER S9676 STYLE TOCHDOWN DUE 21BR0011535006

Plastics and articles thereof

FOOTWEAR CONTAINER HLXU821725-2 (40HC ) TARE 3950 SEAL HLD11870348 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00184/2021 CARTONS 250 PAIRS 3000 P.ORDER 1139322S1 STYLE ZANET DUE 21BR0011600487 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.977/ 0001-92 INVOICE 0239/2021 CARTONS 79 PAIRS 948 P.ORDER 162191 STYLE VELINA DUE 21BR0011736826 INVOICE 0251/2021 CARTONS 50 PAIRS 600 P.ORDER 163434 STYLE VALA DUE 21BR0011512804 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-10 INVOICE 0149/21 CARTONS 88 PAIRS 1056 P.ORDER S9541 STYLE TOUCHDOWN DUE 21BR0011535006 INVOICE 0150/21 CARTONS 7 PAIRS 84 P.ORDER S9676 STYLE TOCHDOWN DUE 21BR0011535006FOOTWEAR CONTAINER TRLU764602-6 (40HC ) TARE 3880 SEAL HLD11870283 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-10 INVOICE 0135/21 CARTONS 519 PAIRS 6228 P.ORDER S9246 STYLE TOUCHDOWN DUE 21BR0011535006

Plastics and articles thereof

FOOTWEAR CONTAINING 1041 CARTONS WITH 9786 PAIRS OF FOOTWEAR DUE 21BR0010707075 GW 5131.000 CARTONS 213 DUE 21BR0010707130 GW 4182.000 CARTONS 180 DUE 21BR0010707164 GW 1169.000 CARTONS 100 DUE 21BR0010707342 GW 668.000 CARTONS 32 DUE 21BR0010762726 GW 5866.000 CARTONS 516 NCM 64039190, 64029990 HTS 6403919045, 6402993165 CONTAINER CAIU794544-3 (40HC ) TARE 3750 SEAL HLD11878396 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 0188/2021 CARTONS 30 PAIRS 360 P.ORDER SQ762S1 STYLE TORNADO DUE 21BR0010762726 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68.752.351/0001-92 INVOICE 0362/2021 CARTONS 213 PAIRS 2556 P.ORDER S9082 STYLE HANDLES DUE 21BR0010707075FOOTWEAR CONTAINER HLBU161265-9 (40HC ) TARE 3950 SEAL HLD11878392 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00088/2021 CARTONS 67 PAIRS 402 P.ORDER 1137306S1 STYLE PADMY DUE 21BR0010762726 INVOICE 00090/2021 CARTONS 66 PAIRS 396 P.ORDER 1137307S1 STYLE PDMY DUE 21BR0010762726 INVOICE 00091/2021 CARTONS 41 PAIRS 246 P.ORDER 1136630S1 STYLE PADMY DUE 21BR0010762726 INVOICE 00092/2021 CARTONS 35 PAIRS 210 P.ORDER 1136629S1 STYLE PADMY DUE 21BR0010762726 INVOICE 00124/2021 CARTONS 60 PAIRS 540 P.ORDER SQ717S1 STYLE PADMY DUE INVOICE 0160/2021 CARTONS 40 PAIRS 360 P.ORDER SQ714S1 STYLE RANKEL DUE 21BR0010762726 INVOICE 0245/2021 CARTONS 177 PAIRS 1062 P.ORDER 1136628S1 STYLE PADMY DUE 21BR0010762726