|
1
|
CMDUSSZ1680628
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT (HS) CARTONS . KGM . MTQ NCM: NCM:, X ST (PARCIAL) CONTANING: CARTON CONTAINING PAIRS LADIES FOOTWEAR DU-E: BR CARTON: INVOICE(S): . NCM: . . , . . FREIGHT COLLECTWOODEN PACKAGE: NOT APPLICABLE DUE: BR , BR (HS) CARTONS KGM . MTQ NCM: NCM: X ST (PARCIAL) CONTANING: CARTON CONTAINING PAIRS OF FOOTWEAR DU-E: BR CARTON: INVOICE(S): / NCM: . . , . . CARTON:INVOICE(S): / NCM: . . , . . FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT FREIGHT AS PER AGREEMENT THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL-SSZTHIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL-SSZ
|
BAZAR MASCOTTE
|
FASTCARGO AGENCIAMENTO DE CARGAS
|
2025-11-08
|
Jamaica
|
4680 Kgs
|
364 CTN
|
|
2
|
HLCURI4250911653
|
LEATHER BOOTS X HC PART WITH CORRUGATED CARTONS CONTAINING PAIRS OF LADIES LEATHER BOOTS WITH SYNTHETIC SOLE, DU-E BR RUC BR CORRUGATED CARTONS WERNER CALCADOS LTDA INVOICE(S) / NCM . . PO(S)FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE XXXCAMPO BOM - RS - BRASIL PHONE ( ) - - CEP - CNPJ . . / -
|
FASTCARGO USA, INC.
|
FASTCARGO AGENCIAMENTO DE CARGAS
|
2025-11-02
|
Colombia
|
1757 Kgs
|
133 PCS
|
|
3
|
HLCUSS5251004878
|
PAIRS OF LADIES FOOTWEAR X CONTAINER HC CONTAINING CORRUGATED CARTONS CONTAINING PAIRS OF LADIES FOOTWEAR COMMERCIAL INVOICE /, CARTONS - PAIRS HS CODE N.W. . KG G.W . KG M . COMMERCIAL INVOICE / CARTONS - PAIRS HS CODEN.W. . KG G.W . KG M . COMMERCIAL INVOICE / CARTONS - PAIRS HS CODE , N.W. . KG G.W . KGM . FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE DU-E BR - RUC BR XXXCAMPO BOM - RS - BRASILPHONE ( ) - - CEP - CNPJ . . / -
|
FASTCARGO USA, INC.
|
FASTCARGO AGENCIAMENTO DE CARGAS
|
2025-10-28
|
Brazil
|
3785 Kgs
|
366 PCS
|
|
4
|
HLCURI4250905088
|
LEATHER X ST CONTAINER - CARTON CONTAINING PAIRS OF LADIES LEATHER BOOTS WITH SYNTHETIC SOLE. PAIRS OF LADIES LEATHER, SHOES WITH SYNTHETIC SOLE. DU-E BR INVOICE(S) / PO CARTON GW . NCM . . INVOICE(S) /PO CARTON GW . NCM . . FREIGHT COLLECT / LEATHER CORRUGATED CARTONS CONTAINING PAIRS OF WOMENS SANDALS WITH LEATHER UPPER AND SYNTHETIC SOLE, DU-E BR RUC BR COMMERCIAL INVOICE(S) S / CORRUGATED CARTONS PO NCM . .FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE / LEATHER CARTONS CONTAINING PAIRS OF LADIES FOOTWEAR, COMMERCIAL INVOICE / POS ,, NCM . . , . . , . . DUE BR - RUC BR FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE
|
FASTCARGO USA, INC.
|
FASTCARGO AGENCIAMENTO DE CARGAS
|
2025-10-14
|
Brazil
|
2201 Kgs
|
169 PCS
|
|
5
|
HLCURI4250810820
|
SYNTHETIC BOOTS X ST CONTAINER GLDU - CARTON CONTAINING PAIRS OF LADIES SYNTHETIC BOOTS WITH SYNTHETIC SOLE,, PAIRS OF LADIES LEATHER SHOES WITH SYNTHETIC SOLE. PO(S) , DU-E BR INVOICE(S) / CARTON GW .NCM . . INVOICE(S) / CARTON GW . NCM . . FREIGHT COLLECT
|
FASTCARGO USA, INC.
|
FASTCARGO AGENCIAMENTO DE CARGAS
|
2025-10-05
|
Colombia
|
1836 Kgs
|
187 PCS
|
|
6
|
MAEU252336754
|
1X40 HC CONTANING: 880 CA RTON CONTAINING 7800 PAIRS O F FOOTWEAR AND 800 UNITS OF BAGS AND 1063 ADVERTISING MA TERIAL DU-E: 25BR00076635 18 CARTON: 200 INVOICE(S): 0399/2025 NCM: 4202.22.10, CARTON: 200 INVOICE(S): 3489/2025 NCM: 6402.99.90 CARTON: 300 INVOICE(S): 8 359/2025 NCM: 6402.99.90 CARTON: 50 INVOICE(S): 880 0/2025 NCM: 6402.99.90 CARTON: 100 INVOICE(S): 9390 /2024 NCM: 6402.99.90 DU-E: 25BR0007666576 CARTON: 2 INVOICE(S): 3972/2025MKT NCM: 3920.51.00, 4911.99.00, 9403.70.00 CARTON: 7 INVOICE(S): 3973/2025MKT NCM : 3920.51.00, 3926.90.90, 49 11.99.00, 9403.70.00 CART ON: 3 INVOICE(S): 3974/2025MKT NCM: 3920.51.00, 4911.99. 00, 9403.70.00 CARTON: 5 INVOICE(S): 3975/2025MKT NCM: 3920.51.00, 3926.90.90, 4911.99.00, 9403.70.00 CARTON: 8 INVOICE(S): 3976/2 025MKT NCM: 3920.51.00, 3926 .90.90, 4911.99.00, 9403.70.00 CARTON: 5 INVOICE(S) : 3977/2025MKT NCM: 3920.51. 00, 3926.90.90, 4911.99.00, 9403.70.00 EXPRE SS RELEASE FREIGHT COLLEC T WOODEN PACKAGE: NOT APP LICABLE FREIGHT COLLECT FREIGHT AS AGREED SEA WAYBILL
|
SCS TRADE INC
|
FASTCARGO AGENCIAMENTO DE CARGAS
|
2025-06-05
|
Brazil
|
6312 Kgs
|
880 CTN
|
|
7
|
MAEU253184770
|
CONTAINING 996 PAIRS OF FOOT WEAR EXPORTER IND.CALCADOS WITH LTDA CNPJ 68752351/000 1-92 INVOICE 0297/2025 INV OICE 0357/2025 STYLE HENRIE TTA DUE 25BR0007571176 D 5 / CONTAINING 3576 PAIRS OF FOO TWEAR EXPORTER IND.CALCADOS WITH LTDA CNPJ 68752351/00 01-92 INVOICE 0252/2025 ST YLE PATSY-M DUE 25BR0007571 176 D 5 / CONTAINING4716 PAIRS OF FOOT WEAR EXPORTER CALCADOS BOT TERO LTDA CNPJ 90312133/0001 -96 INVOICE 0124/2025 INVO ICE 0069/2025 STYLE RAMOS DUE 25BR0007572733 D 5 / CONTAINING 180 PAIRS OF FOOT WEAR EXPORTER SOUTH SERVICE TRADING SA CNPJ 9310162/00 01-22 INVOICE 395824 STYLE REXA PEARL DUE 25BR0007638 912 D 5
|
STEVEN MADDEN LTD.
|
FASTCARGO AGENCIAMENTO DE CARGAS
|
2025-05-27
|
Brazil
|
12414 Kgs
|
1658 CTN
|
|
8
|
MAEU253126815
|
CONTAINING 500 PAIRS OF FOOT WEAR. EXPORTER SOUTH SERVI CE TRADING SA CNPJ 93101632/ 0001-22 INVOICE 395750 STYLE LAINI DUE 14BR0007518917 D 5 / CONTAINING 3368 PAIRS OF FOO TWEAR EXPORTER SOUTH SERVI CE TRADING SA INVOICE 395752 STYLE LAINI INVOICE 395754 STYLE LAINI INVOICE 395876 STYLE ELASI INVOICE 395915 STYLE TARREN WC INVOICE 395, 918 STYLE ADELAN DUE 25BR 0007518917 D 5 / CONTAINING 456 PAIRS OF FOOT WEAR. EXPORTER COCCO MIAMI L TDA CNPJ 10291366/0001-10 INVOICE CM0083/25 STYLE TIKK I DUE 25BR0007450727 D 5 SEA WAYBILL
|
STEVEN MADDEN LTD.
|
FASTCARGO AGENCIAMENTO DE CARGAS
|
2025-05-20
|
Brazil
|
5350 Kgs
|
492 CTN
|
|
9
|
MAEU251464706
|
CONTAINING 5305 PAIRS OF FOF OTWEAR EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68752351/0001-92 INVOICE 035 1/2025 INVOICE 0244/2025 I NVOICE 0296/2025 INVOICE 028 5/2025 DUE 25BR0005842334, D 5 / CONTAINING 1385 PAIRS OF FOF OTWEAR EXPORTER COCCO MIAMI LTDA CNPJ 10291366/0001-10 INVOICE CM0077/25 DUE 25BR0 005855908 D 5 / CONTAINING 2976 PAIRS OF FOF OTWEAR EXPORTER COCCO MIAMI LTDA CNPJ 10291366/0001-10 INVOICE VM0062/25 INVOIE CM 0065/25 DUE 25BR0005878673 D 5 SEA WAYBILL
|
STEVEN MADDEN LTD.
|
FASTCARGO AGENCIAMENTO DE CARGAS
|
2025-05-13
|
Brazil
|
5794 Kgs
|
857 CTN
|
|
10
|
MAEU252017540
|
CONTAINING 883 PAIRS OF FOOT WEAR EXPORTER SOUTH SERVICE SA CNPJ 93101632/0001-22 I NVOIUCE 395742 DUE 25BR00056 50648 D 5 / CONTAINING 1528 PAIRS OF FO OTWEAR EXPORTER SOUTH SERVIC E SA CNPJ 93101632/0001-22 INVOIUCE 395729 INVOICE 395 741 DUE 25BR0005650648 D 5 / CONTAINING 2568 PAIRS OF FOO TWEAR EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 6 8752351/0001-92 INVOICE 0205 /2025 INVOICE 0211/2025 IN VOICE 0212/2025 DUE 25BR0005 591196 D 5 / CONTAINING 1338 PAIRS OF FOO TWEAR EXPORTER COCCO MIAMI L TDA CNPJ 10291366/0001-10 INVOIUCE CM0046/25 DUE 25BR0 005634340 D 5 / CONTAINING 1338 PAIRS OF FOO TWEAR EXPORTER COCCO MIAMI L TDA CNPJ 10291366/0001-10 INVOIUCE CM0046/25 DUE 25BR0 005634340 D 5 SEA WA YBILL
|
STEVEN MADDEN LTD.
|
FASTCARGO AGENCIAMENTO DE CARGAS
|
2025-04-28
|
Brazil
|
6443 Kgs
|
718 CTN
|