Tag: lvargasalpargatasusa
Key Insights
Importers
2
Exporters
1
Import Countries
1
Export Countries
1
This tag is associated with 2 importers and 1 exporters, spanning 1 importing countries and 1 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to lvargasalpargatasusa.
Top Commodities
Top Exporters
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Jun 30, 2024 | SANDALS 01X40DRY SHIPPERS STOW LOAD AND COUNT 2677 CARTONS CONTAINING 32124 PAIRS OF SANDALS HAVAIANAS TCLU6523028 001 AS PER COMMERCIAL INVOICE NR 376E24+ 377E24+378E24+379E24 DUE 24BR0009407837 RUC 4BR610791172000 00000000000000605801 NCM 64022000 FREIGHT PREPAID AT TCLU6523028 001 NYC BY ALPARGATAS INC (MR ALPARG 006) WOODEN PACKAGE NOT APPLICABLE X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM | 🇧🇷BR | 🇺🇸US | 2677 PCS |
| Jun 11, 2024 | SANDALS HAVAIANAS 01X40DRY AND 01X20DRY SHIPPERS STOW LOAD AND COUNT 3377 CARTONS CONTAINING 40524 PAIRS OF SANDALS HAVAIANAS HAMU1183338 001 AS PER COMMERCIAL INVOICE NR 351E24 DUE 24BR0008735989 RUC 4BR610791172000 00000000000000562626 NCM 64022000 FREIGHT PREPAID AT NYC BY ALPARGATAS HAMU1183338 001 INC (MR ALPARG 006) WOODEN PACKAGE NOT APPLICABLE X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM BSIU3228537 001 AS PER COMMERCIAL INVOICE NR 351E24 DUE 24BR0008735989 RUC 4BR610791172000 00000000000000562626 NCM 64022000 FREIGHT PREPAID AT NYC BY ALPARGATAS BSIU3228537 001 INC (MR ALPARG 006) WOODEN PACKAGE NOT APPLICABLE X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM | 🇧🇷BR | 🇺🇸US | 3377 PCS |
| Jun 11, 2024 | 01X40DRY SHIPPERS STOW LOAD AND COUNT 1464 CARTONS CONTAINING 17568 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL HLXU8556488 001 INVOICE NR 341E24 DUE 24BR0008455501 RUC 4BR610791172000 00000000000000544269 NCM 64022000 FREIGHT PREPAID AT NYC BY ALPARGATAS INC (MR ALPARG 006) HLXU8556488 001 WOODEN PACKAGE NOT APPLICABLE X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM | 🇧🇷BR | 🇺🇸US | 1464 PCS |
| May 21, 2024 | SANDALS HAVAIANAS 02X40DRY SHIPPERS STOW LOAD AND COUNT 5418 CARTONS CONTAINING 65016 PAIRS OF SANDALS HAVAIANAS TCKU6592459 001 AS PER COMMERCIAL INVOICE NR 312E24+ 313E24+314E24 DUE 24BR0007387952 RUC 4BR610791172000 00000000000000475980 NCM 64022000 / 64029990 TCKU6592459 001 FREIGHT PREPAID AT NYC BY ALPARGATAS INC (MR ALPARG 006) WOODEN PACKAGE NOT APPLICABLE X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM FCIU7449014 001 AS PER COMMERCIAL INVOICE NR 312E24+ 313E24+314E24 DUE 24BR0007387952 RUC 4BR610791172000 00000000000000475980 NCM 64022000 / 64029990 FCIU7449014 001 FREIGHT PREPAID AT NYC BY ALPARGATAS INC (MR ALPARG 006) WOODEN PACKAGE NOT APPLICABLE X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM | 🇧🇷BR | 🇺🇸US | 5418 PCS |
| May 08, 2024 | 03X40DRY SHIPPERS STOW LOAD AND COUNT 7063 CARTONS CONTAINING 84756 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL UACU5998985 001 INVOICE NR 261E24+ 262E24+263E24+264E24 DUE 24BR0006649473 RUC 4BR610791172000 00000000000000428501 NCM 64022000 / 64041900 / 64029990 FREIGHT PREPAID AT UACU5998985 001 NYC BY ALPARGATAS INC (MR ALPARG 006) WOODEN PACKAGE NOT APPLICABLE X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM UASU1073802 001 INVOICE NR 261E24+ 262E24+263E24+264E24 DUE 24BR0006649473 RUC 4BR610791172000 00000000000000428501 NCM 64022000 / 64041900 / 64029990 FREIGHT PREPAID AT UASU1073802 001 NYC BY ALPARGATAS INC (MR ALPARG 006) WOODEN PACKAGE NOT APPLICABLE X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM UACU5439884 001 INVOICE NR 261E24+ 262E24+263E24+264E24 DUE 24BR0006649473 RUC 4BR610791172000 00000000000000428501 NCM 64022000 / 64041900 / 64029990 FREIGHT PREPAID AT UACU5439884 001 NYC BY ALPARGATAS INC (MR ALPARG 006) WOODEN PACKAGE NOT APPLICABLE X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM | 🇧🇷BR | 🇺🇸US | 7063 PCS |
| May 01, 2024 | FOOTWEAR 01X40DRY SHIPPERS STOW LOAD AND COUNT 1431 CARTONS CONTAINING 17172 PAIRS OF SANDALS HAVAIANAS UACU5809192 001 AS PER COMMERCIAL INVOICE NR 238E24+ 239E24+240E24 DUE 24BR0006064670 RUC 4BR61079117200 000000000000000390813 NCM 64022000 / 64029990 FREIGHT PREPAID AT UACU5809192 001 NYC BY ALPARGATAS INC (MR ALPARG 006) WOODEN PACKAGE NOT APPLICABLE X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM | 🇧🇷BR | 🇺🇸US | 1431 PCS |
| Mar 26, 2024 | SANDALS HAVAIANAS 01X40DRY SHIPPERS STOW LOAD AND COUNT 2200 CARTONS CONTAINING 26400 PAIRS OF SANDALS HAVAIANAS CAIU4516527 001 AS PER COMMERCIAL INVOICE NR 138E24+ 139E24+140E24+141E24 DUE 24BR0003993025 RUC 4BR610791172000 00000000000000258358 NCM 64022000 / 64041900 / 64029990 CAIU4516527 001 FREIGHT PREPAID AT NYC BY ALPARGATAS INC (MR ALPARG 006) WOODEN PACKAGE NOT APPLICABLE X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM | 🇧🇷BR | 🇺🇸US | 2200 PCS |
| Mar 19, 2024 | PAIRS OF SANDALS 01X40DRY SHIPPERS STOW LOAD AND COUNT 1923 CARTONS CONTAINING 23076 PAIRS OF SANDALS HAVAIANAS HLBU1333551 001 AS PER COMMERCIAL INVOICE NR 93E24 +81E24+82E24+83E24 DUE 24BR0002746644 RUC 4BR61079117200 000000000000000177128 NCM 64022000 / 64041900 FREIGHT PREPAID AT HLBU1333551 001 NYC BY ALPARGATAS INC (MR ALPARG 006) WOODEN PACKAGE NOT APPLICABLE X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM | 🇧🇷BR | 🇺🇸US | 1923 PCS |
| Mar 11, 2024 | 01X40DRY SHIPPERS STOW LOAD AND COUNT 1252 CARTONS CONTAINING 15024 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL HLBU1562178 001 INVOICE NR 85E24 +86E24+87E24+88E24 DUE 24BR0003157960 RUC 4BR61079117200 000000000000000203315 NCM 64022000 FREIGHT PREPAID AT NYC BY ALPARGATAS HLBU1562178 001 INC (MR ALPARG 006) WOODEN PACKAGE NOT APPLICABLE X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM | 🇧🇷BR | 🇺🇸US | 1252 PCS |
| Feb 14, 2024 | FOOTWEAR 03X40DRY SHIPPERS STOW LOAD AND COUNT 5369 CARTONS CONTAINING 64408 PAIRS OF SANDALS HAVAIANAS AND SEGU5098244 001 ACCESSORIES AS PER COMMERCIAL INVOICE NR 33E24+37E24 DUE 24BR0001505066 RUC 4BR61079117200 000000000000000097107 NCM 64022000 / 64029990 / 39269090 / 42022210 / SEGU5098244 001 42022220 / 42023200 FREIGHT PREPAID AT NYC BY ALPARGATAS INC (MR ALPARG 006) WOODEN PACKAGE NOT APPLICABLE X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM HLBU2556903 001 ACCESSORIES AS PER COMMERCIAL INVOICE NR 33E24+37E24 DUE 24BR0001505066 RUC 4BR61079117200 000000000000000097107 NCM 64022000 / 64029990 / 39269090 / 42022210 / HLBU2556903 001 42022220 / 42023200 FREIGHT PREPAID AT NYC BY ALPARGATAS INC (MR ALPARG 006) WOODEN PACKAGE NOT APPLICABLE X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM HLXU8118630 001 ACCESSORIES AS PER COMMERCIAL INVOICE NR 33E24+37E24 DUE 24BR0001505066 RUC 4BR61079117200 000000000000000097107 NCM 64022000 / 64029990 / 39269090 / 42022210 / HLXU8118630 001 42022220 / 42023200 FREIGHT PREPAID AT NYC BY ALPARGATAS INC (MR ALPARG 006) WOODEN PACKAGE NOT APPLICABLE X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM | 🇧🇷BR | 🇺🇸US | 5347 PCS |
| Jan 09, 2024 | PAIRS OF SANDALS HAVAIANAS 5X40DRY SHIPPERS STOW LOAD AND COUNT 11997 CARTONS CONTAINING 143964 PAIRS OF SANDALS HAVAIANAS BEAU5000187 001 AS PER COMMERCIAL INVOICE NR 796E23+ 797E23+800E23+ 802E23+803E23+ 804E23+805E23 DUE 23BR0021554780 RUC 3BR61079117200 000000000000001442216 BEAU5000187 001 NCM 64022000 / 64041900 / 64029990 FREIGHT PREPAID AT NYC BY ALPARGATAS INC (MR ALPARG 006) WOODEN PACKAGE NOT APPLICABLE X CONSIGNE / NOTIFY BEAU5000187 001 LVARGASALPARGATASUSA.COM FANU3043532 001 AS PER COMMERCIAL INVOICE NR 796E23+ 797E23+800E23+ 802E23+803E23+ 804E23+805E23 DUE 23BR0021554780 RUC 3BR61079117200 000000000000001442216 FANU3043532 001 NCM 64022000 / 64041900 / 64029990 FREIGHT PREPAID AT NYC BY ALPARGATAS INC (MR ALPARG 006) WOODEN PACKAGE NOT APPLICABLE X CONSIGNE / NOTIFY FANU3043532 001 LVARGASALPARGATASUSA.COM FANU1478808 001 AS PER COMMERCIAL INVOICE NR 796E23+ 797E23+800E23+ 802E23+803E23+ 804E23+805E23 DUE 23BR0021554780 RUC 3BR61079117200 000000000000001442216 FANU1478808 001 NCM 64022000 / 64041900 / 64029990 FREIGHT PREPAID AT NYC BY ALPARGATAS INC (MR ALPARG 006) WOODEN PACKAGE NOT APPLICABLE X CONSIGNE / NOTIFY FANU1478808 001 LVARGASALPARGATASUSA.COM HLXU8008843 001 AS PER COMMERCIAL INVOICE NR 796E23+ 797E23+800E23+ 802E23+803E23+ 804E23+805E23 DUE 23BR0021554780 RUC 3BR61079117200 000000000000001442216 HLXU8008843 001 NCM 64022000 / 64041900 / 64029990 FREIGHT PREPAID AT NYC BY ALPARGATAS INC (MR ALPARG 006) WOODEN PACKAGE NOT APPLICABLE X CONSIGNE / NOTIFY HLXU8008843 001 LVARGASALPARGATASUSA.COM UETU5244906 001 AS PER COMMERCIAL INVOICE NR 796E23+ 797E23+800E23+ 802E23+803E23+ 804E23+805E23 DUE 23BR0021554780 RUC 3BR61079117200 000000000000001442216 UETU5244906 001 NCM 64022000 / 64041900 / 64029990 FREIGHT PREPAID AT NYC BY ALPARGATAS INC (MR ALPARG 006) WOODEN PACKAGE NOT APPLICABLE X CONSIGNE / NOTIFY UETU5244906 001 LVARGASALPARGATASUSA.COM | 🇧🇷BR | 🇺🇸US | 11997 PCS |
| Jan 02, 2024 | FOOTWEAR 5X40DRY SHIPPERS STOW LOAD AND COUNT 11167 CARTONS CONTAINING 134004 PAIRS OF SANDALS HAVAIANAS SEGU6624132 001 AS PER COMMERCIAL INVOICE NR 711E23 + 712E23 + 713E23 + 714E23 DUE 23BR0020977300 RUC 3BR61079117200 000000000000001403911 NCM 64022000 / 64041900 / 64029990 SEGU6624132 001 FREIGHT PREPAID AT NYC BY ALPARGATAS INC (MR ALPARG 006) WOODEN PACKAGE NOT APPLICABLE X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM HLXU8214145 001 AS PER COMMERCIAL INVOICE NR 711E23 + 712E23 + 713E23 + 714E23 DUE 23BR0020977300 RUC 3BR61079117200 000000000000001403911 NCM 64022000 / 64041900 / 64029990 HLXU8214145 001 FREIGHT PREPAID AT NYC BY ALPARGATAS INC (MR ALPARG 006) WOODEN PACKAGE NOT APPLICABLE X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM UACU5775214 001 AS PER COMMERCIAL INVOICE NR 711E23 + 712E23 + 713E23 + 714E23 DUE 23BR0020977300 RUC 3BR61079117200 000000000000001403911 NCM 64022000 / 64041900 / 64029990 UACU5775214 001 FREIGHT PREPAID AT NYC BY ALPARGATAS INC (MR ALPARG 006) WOODEN PACKAGE NOT APPLICABLE X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM BMOU4048067 001 AS PER COMMERCIAL INVOICE NR 711E23 + 712E23 + 713E23 + 714E23 DUE 23BR0020977300 RUC 3BR61079117200 000000000000001403911 NCM 64022000 / 64041900 / 64029990 BMOU4048067 001 FREIGHT PREPAID AT NYC BY ALPARGATAS INC (MR ALPARG 006) WOODEN PACKAGE NOT APPLICABLE X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM HAMU1136721 001 AS PER COMMERCIAL INVOICE NR 711E23 + 712E23 + 713E23 + 714E23 DUE 23BR0020977300 RUC 3BR61079117200 000000000000001403911 NCM 64022000 / 64041900 / 64029990 HAMU1136721 001 FREIGHT PREPAID AT NYC BY ALPARGATAS INC (MR ALPARG 006) WOODEN PACKAGE NOT APPLICABLE X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM | 🇧🇷BR | 🇺🇸US | 11167 PCS |
| Dec 21, 2023 | SANDALS HAVAIANAS 01X20DRY SHIPPERS STOW LOAD AND COUNT 441 CARTONS CONTAINING 5292 PAIRS OF SANDALS HAVAIANAS HLBU2637076 001 AS PER COMMERCIAL INVOICE NR 690E23 DUE 23BR0019729101 RUC 3BR61079117200 000000000000001319153 NCM 64022000 WOODEN PACKAGE NOT APPLICABLE HLBU2637076 001 FREIGHT PREPAID AT NYC BY ALPARGATAS INC (MR ALPARG 006) X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM | 🇧🇷BR | 🇺🇸US | 441 PCS |
| Nov 29, 2023 | HAVAIANAS 03X40 DRY AND 01X20DRY SHIPPERS STOW LOAD AND COUNT 8779 CARTONS CONTAINING 105436 PAIRS OF TGBU6119883 001 SANDALS HAVAIANAS AND ACCESSORIES AS PER COMMERCIAL INVOICE NR 660E23 + 661E23 + 668E23 + 669E23 + 670E23 + 685E23 DUE 23BR0018454460 TGBU6119883 001 RUC 3BR61079117200 000000000000001233520 NCM 42022210 64022000 / 64029990 64041900 / 73239300 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT TGBU6119883 001 X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM TCLU5990373 001 SANDALS HAVAIANAS AND ACCESSORIES AS PER COMMERCIAL INVOICE NR 660E23 + 661E23 + 668E23 + 669E23 + 670E23 + 685E23 DUE 23BR0018454460 TCLU5990373 001 RUC 3BR61079117200 000000000000001233520 NCM 42022210 64022000 / 64029990 64041900 / 73239300 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT TCLU5990373 001 X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM CAIU6654000 001 SANDALS HAVAIANAS AND ACCESSORIES AS PER COMMERCIAL INVOICE NR 660E23 + 661E23 + 668E23 + 669E23 + 670E23 + 685E23 DUE 23BR0018454460 CAIU6654000 001 RUC 3BR61079117200 000000000000001233520 NCM 42022210 64022000 / 64029990 64041900 / 73239300 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT CAIU6654000 001 X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM HLBU2697732 001 SANDALS HAVAIANAS AND ACCESSORIES AS PER COMMERCIAL INVOICE NR 660E23 + 661E23 + 668E23 + 669E23 + 670E23 + 685E23 DUE 23BR0018454460 HLBU2697732 001 RUC 3BR61079117200 000000000000001233520 NCM 42022210 64022000 / 64029990 64041900 / 73239300 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT HLBU2697732 001 X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM | 🇧🇷BR | 🇺🇸US | 8779 PCS |
| Nov 29, 2023 | SANDALS 03X40 DRY AND 01X20DRY SHIPPERS STOW LOAD AND COUNT 10026 CARTONS CONTAINING 120312 PAIRS OF BMOU6662541 001 SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE NR 663E23+ 664E23+665E23 DUE 23BR0018541990 RUC 3BR61079117200 000000000000001239711 NCM 64022000 / BMOU6662541 001 64041900 / 64029990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM CMAU9533962 001 SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE NR 663E23+ 664E23+665E23 DUE 23BR0018541990 RUC 3BR61079117200 000000000000001239711 NCM 64022000 / CMAU9533962 001 64041900 / 64029990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM CAIU6808702 001 SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE NR 663E23+ 664E23+665E23 DUE 23BR0018541990 RUC 3BR61079117200 000000000000001239711 NCM 64022000 / CAIU6808702 001 64041900 / 64029990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM SEGU6978291 001 SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE NR 663E23+ 664E23+665E23 DUE 23BR0018541990 RUC 3BR61079117200 000000000000001239711 NCM 64022000 / SEGU6978291 001 64041900 / 64029990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM | 🇧🇷BR | 🇺🇸US | 10026 PCS |
| Nov 15, 2023 | SANDALS HAVAIANAS 04X40 DRY SHIPPERS STOW LOAD AND COUNT 9076 CARTONS CONTAINING 108912 PAIRS OF SANDALS HAVAIANAS TEMU6086481 001 AS PER COMMERCIAL INVOICE NR 662E23 DUE 23BR0018139823 RUC 3BR610791172000 00000000000001212689 NCM 64022000 WOODEN PACKAGE NOT APPLICABLE TEMU6086481 001 FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM HLXU8054453 001 AS PER COMMERCIAL INVOICE NR 662E23 DUE 23BR0018139823 RUC 3BR610791172000 00000000000001212689 NCM 64022000 WOODEN PACKAGE NOT APPLICABLE HLXU8054453 001 FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM TCLU5463222 001 AS PER COMMERCIAL INVOICE NR 662E23 DUE 23BR0018139823 RUC 3BR610791172000 00000000000001212689 NCM 64022000 WOODEN PACKAGE NOT APPLICABLE TCLU5463222 001 FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM FANU3141797 001 AS PER COMMERCIAL INVOICE NR 662E23 DUE 23BR0018139823 RUC 3BR610791172000 00000000000001212689 NCM 64022000 WOODEN PACKAGE NOT APPLICABLE FANU3141797 001 FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM | 🇧🇷BR | 🇺🇸US | 9076 PCS |
| Nov 14, 2023 | SANDALS HAVAIANAS 01X40 DRY SHIPPERS STOW LOAD AND COUNT 1918 CARTONS CONTAINING 23016 PAIRS OF SANDALS HAVAIANAS HLBU1294310 001 AS PER COMMERCIAL INVOICE NR 649E23+650E23 DUE 23BR0017681640 RUC 3BR610791172000 00000000000001182944 NCM 64022000 WOODEN PACKAGE NOT APPLICABLE HLBU1294310 001 FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM | 🇧🇷BR | 🇺🇸US | 1918 PCS |
| Sep 26, 2023 | FOOTWEAR 01X20 DRY AND 01X40 HC SHIPPERS STOW LOAD AND COUNT 3089 CARTONS CONTAINING 37.068 PAIRS OF SANDALS HAVAIANAS UACU3435766 001 AS PER COMMERCIAL INVOICE NR 546E23 DUE 23BR0014551258 RUC 3BR610791172 00000000000000000974002 NCM 64022000/64029990 WOODEN PACKAGE NOT APPLICABLE UACU3435766 001 FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM UACU8453377 001 AS PER COMMERCIAL INVOICE NR 546E23 DUE 23BR0014551258 RUC 3BR610791172 00000000000000000974002 NCM 64022000/64029990 WOODEN PACKAGE NOT APPLICABLE UACU8453377 001 FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM | 🇧🇷BR | 🇺🇸US | 3089 PCS |
| Sep 26, 2023 | FOOTWEAR 01X20 DRY AND 03X40 HC SHIPPERS STOW LOAD AND COUNT 8.880 CARTONS CONTAINING 106.560 PAIRS OF SANDALS HAVAIANAS SEGU5675222 001 AS PER COMMERCIAL INVOICE NR 559E23 , 560E23 DUE 23BR0014614896 RUC 3BR610791172 00000000000000000978655 NCM 64022000/64041900 WOODEN PACKAGE NOT APPLICABLE SEGU5675222 001 FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM UACU3666390 001 AS PER COMMERCIAL INVOICE NR 559E23 , 560E23 DUE 23BR0014614896 RUC 3BR610791172 00000000000000000978655 NCM 64022000/64041900 WOODEN PACKAGE NOT APPLICABLE UACU3666390 001 FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM UACU5079047 001 AS PER COMMERCIAL INVOICE NR 559E23 , 560E23 DUE 23BR0014614896 RUC 3BR610791172 00000000000000000978655 NCM 64022000/64041900 WOODEN PACKAGE NOT APPLICABLE UACU5079047 001 FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM UASU1032819 001 AS PER COMMERCIAL INVOICE NR 559E23 , 560E23 DUE 23BR0014614896 RUC 3BR610791172 00000000000000000978655 NCM 64022000/64041900 WOODEN PACKAGE NOT APPLICABLE UASU1032819 001 FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM | 🇧🇷BR | 🇺🇸US | 8880 PCS |
| Sep 19, 2023 | SANDALS HAVAIANAS 01X20 DRY SHIPPERS STOW LOAD AND COUNT 682 CARTONS CONTAINING 8.184 PAIRS OF SANDALS HAVAIANAS GESU3509275 001 AS PER COMMERCIAL INVOICE NR 520E23 ; 521E23 DUE 23BR0014005393 RUC 3BR610791172 00000000000000000937297 NCM 64022000 WOODEN PACKAGE NOT APPLICABLE GESU3509275 001 FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM | 🇧🇷BR | 🇺🇸US | 682 PCS |
| Aug 30, 2023 | SANDALS HAVAIANAS 03X40 HC AND 01X20 DRY SHIPPERS STOW LOAD AND COUNT 7.802 CARTONS CONTAINING 93.624 PAIRS OF SANDALS HAVAIANAS HLBU3138847 001 AS PER COMMERCIAL INVOICE NR 483E23; 484E23; 485E23;498E23;499E23; 500E23;507E23 DUE 23BR0013272843 RUC 3BR610791172 00000000000000000889202 NCM 64022000 / HLBU3138847 001 64029990 / 64041900. WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM HLXU1402768 001 AS PER COMMERCIAL INVOICE NR 483E23; 484E23; 485E23;498E23;499E23; 500E23;507E23 DUE 23BR0013272843 RUC 3BR610791172 00000000000000000889202 NCM 64022000 / HLXU1402768 001 64029990 / 64041900. WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM HLBU1578847 001 AS PER COMMERCIAL INVOICE NR 483E23; 484E23; 485E23;498E23;499E23; 500E23;507E23 DUE 23BR0013272843 RUC 3BR610791172 00000000000000000889202 NCM 64022000 / HLBU1578847 001 64029990 / 64041900. WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM HLXU8168841 001 AS PER COMMERCIAL INVOICE NR 483E23; 484E23; 485E23;498E23;499E23; 500E23;507E23 DUE 23BR0013272843 RUC 3BR610791172 00000000000000000889202 NCM 64022000 / HLXU8168841 001 64029990 / 64041900. WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM | 🇧🇷BR | 🇺🇸US | 7802 PCS |
| Aug 21, 2023 | 02X20 40 HC SHIPPERS STOW LOAD AND COUNT 5.839 CARTONS CONTAINING 70.080 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL GESU6512647 001 INVOICE NR 478E23; 479E23;480E23 DUE 23BR0012874181 RUC 3BR610791172 00000000000000000862069 NCM 64022000 / 64029990 / 64041900. WOODEN PACKAGE GESU6512647 001 NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM HLBU2913641 001 INVOICE NR 478E23; 479E23;480E23 DUE 23BR0012874181 RUC 3BR610791172 00000000000000000862069 NCM 64022000 / 64029990 / 64041900. WOODEN PACKAGE HLBU2913641 001 NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM | 🇧🇷BR | 🇺🇸US | 5839 PCS |
| Aug 15, 2023 | SANDALS HAVAIANAS 01X20 DRY SHIPPERS STOW LOAD AND COUNT 952 CARTONS CONTAINING 11.424 PAIRS OF SANDALS HAVAIANAS DRYU2170360 001 AS PER COMMERCIAL INVOICE NR 463E23, 466E23,473E23 DUE 23BR001244402-0 RUC 3BR610791172 00000000000000000832483 NCM 64022000 / 64041900. DRYU2170360 001 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM | 🇧🇷BR | 🇺🇸US | 952 PCS |
| Aug 01, 2023 | SANDALS HAVAIANAS SHIPPERS STOW LOAD AND COUNT 7.831 CARTONS CONTAINING 93.972 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL UACU5915384 001 INVOICE NR 1055E22 + 1056E22 + 389E22 DUE 23BR0011492668 RUC 3BR610791172 00000000000000000768770 NCM 64022000 / 64041900. WOODEN PACKAGE UACU5915384 001 NOT APPLICABLE CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM UACU5724480 001 INVOICE NR 1055E22 + 1056E22 + 389E22 DUE 23BR0011492668 RUC 3BR610791172 00000000000000000768770 NCM 64022000 / 64041900. WOODEN PACKAGE UACU5724480 001 NOT APPLICABLE CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM TCKU3953964 001 INVOICE NR 1055E22 + 1056E22 + 389E22 DUE 23BR0011492668 RUC 3BR610791172 00000000000000000768770 NCM 64022000 / 64041900. WOODEN PACKAGE TCKU3953964 001 NOT APPLICABLE CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM | 🇧🇷BR | 🇺🇸US | 7831 PCS |
| Jul 12, 2023 | PAIRS OF SANDALS 01X20 DRY 848 CARTONS CONTAINING 10.176 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE NR 415E23; 416E23 HLBU2649919 001 DUE 23BR0009364909 RUC 3BR610791172 00000000000000000627069 NCM 64022000 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY HLBU2649919 001 LVARGASALPARGATASUSA.COM | 🇧🇷BR | 🇺🇸US | 848 PCS |
| May 08, 2023 | SANDALS CONTAINING 11.928 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE NR 287E23+288E23 DUE 23BR0006397610 UACU4082806 001 RUC 3BR610791172000 00000000000000429382 NCM 64022000 / 64029990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM | 🇧🇷BR | 🇺🇸US | 994 PCS |
| Mar 22, 2023 | PAIRS OF SANDALS SHIPPERS STOW LOAD AND COUNT 1.055 CARTONS CONTAINING 12.660 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL FBIU0505602 001 INVOICE NR 105E23 DUE 23BR0003461023 RUC 3BR610791172 00000000000000000232498 NCM 64022000/64029990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT FBIU0505602 001 X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM | 🇧🇷BR | 🇺🇸US | 1055 PCS |
| Jan 10, 2023 | SANDALS HAVAIANAS CONTAINING 1.512 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE NR 1307E22 DUE 22BR0021954761 GESU5583712 001 RUC 2BR61079117 200000000000000001479890 NCM 64022000/64041900 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM | 🇧🇷BR | 🇺🇸US | 126 PCS |
| Jan 10, 2023 | SANDALS HAVAIANAS CONTAINING 24.876 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE NR 1308E22 DUE 22BR0021957540 GESU5583712 001 RUC 2BR610791172 00000000000000001480079 NCM 64022000/64041900 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM | 🇧🇷BR | 🇺🇸US | 2073 PCS |
| Nov 16, 2022 | 01X20DRY SHIPPERS STOW LOAD AND COUNT 519 CARTONS CONTAINING 6.228 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL HLXU3467114 001 INVOICE NR 1170E22 DUE 22BR0018609145 RUC 2BR610791172 00000000000000001249589 NCM 64022000/64041900 WOODEN PACKAGE NOT APPLICABLE CLEAN ON BOARD HLXU3467114 001 SHIPPED ON BOARD FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM | 🇧🇷BR | 🇺🇸US | 519 PCS |
| Nov 16, 2022 | 01X20DRY PART LOT CONTAINING 5.088 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE NR 1171E22 DUE 22BR0018608700 HLXU3467114 001 RUC 2BR610791172 00000000000000001249662 NCM 64022000/64041900/ 64029990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY HLXU3467114 001 LVARGASALPARGATASUSA.COM | 🇧🇷BR | 🇺🇸US | 424 PCS |
| Jun 13, 2022 | OTHER FOOTWEAR CONTAINING 108.312 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE NR 403E22 DUE 22BR0007539647 RUC 2BR610791172000000000000000005 BEAU4182512 001 02070 NCM 64022000 / 64029990 / 64041900 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM HLXU6496409 001 02070 NCM 64022000 / 64029990 / 64041900 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM FDCU0136471 001 02070 NCM 64022000 / 64029990 / 64041900 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM | 🇧🇷BR | 🇺🇸US | 9026 PCS |
| Jun 13, 2022 | SANDALS 4.699 CARTONS CONTAINING 56.388 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE NR 334E22 DUE 22BR0006788600 RUC 2BR610791172000000000000000004 51593 TCLU8113070 001 NCM 64022000/64029990/64041900 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM HLBU1428282 001 NCM 64022000/64029990/64041900 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM | 🇧🇷BR | 🇺🇸US | 4699 PCS |
| May 24, 2022 | SANDALS HAVAIANAS SHIPPERS STOW LOAD AND COUNT 111.224 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE NR 402E22 DUE 22BR0007502468 RUC 2BR6107911720000000000000000049 FCIU8487282 001 9515 NCM 64022000/64029990/64041900 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM HLXU6579421 001 9515 NCM 64022000/64029990/64041900 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM DRYU9753266 001 9515 NCM 64022000/64029990/64041900 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM | 🇧🇷BR | 🇺🇸US | 9269 PCS |
| May 10, 2022 | SANDALS HAVAIANAS 100.272 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE NR 221E22 DUE 22BR0005880740 RUC 2BR610791172000000000000000003 92337 HLBU2841583 001 NCM 64022000/64029990/64041900 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM UACU5772874 001 NCM 64022000/64029990/64041900 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM TCNU8821604 001 NCM 64022000/64029990/64041900 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM | 🇧🇷BR | 🇺🇸US | 8356 PCS |
| May 04, 2022 | PAIRS OF SANDALS CONTAINING 62.472 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE NR 315E22 DUE 22BR0006084662 RUC 2BR610791172000000000000000004 05753 UACU5281660 001 NCM 64022000/64029990/64041900 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM FCIU7482434 001 NCM 64022000/64029990/64041900 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM | 🇧🇷BR | 🇺🇸US | 5206 PCS |
| Apr 26, 2022 | PAIRS OF SANDALS HAVAIANAS CONTAINING 63.732 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE NR 251E22 DUE 22BR0005764031 RUC 2BR610791172000000000000000003 84874 BMOU5830173 001 NCM 64022000/64029990/64041900 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM TGBU6125799 001 NCM 64022000/64029990/64041900 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM | 🇧🇷BR | 🇺🇸US | 5311 PCS |
| Apr 26, 2022 | PAIRS OF SANDALS 8.418 CARTONS CONTAINING 101.016 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE NR 214E22 DUE 22BR0004283935 RUC 2BR610791172000000000000000002 86012 MTSU9659848 001 NCM 64022000/64029990/64041900 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM HLBU1627896 001 NCM 64022000/64029990/64041900 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM TCLU4850947 001 NCM 64022000/64029990/64041900 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM | 🇧🇷BR | 🇺🇸US | 8418 PCS |
| Mar 19, 2022 | PAIRS OF SANDALS HAVAIANAS CONTAINING 79.260 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE NR. 75E22 DUE 22BR0002330561 RUC 2BR6107911720000000000000000015 6691 CAIU8548219 001 NCM 64022000 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM BEAU4546039 001 NCM 64022000 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM | 🇧🇷BR | 🇺🇸US | 6605 PCS |
| Mar 19, 2022 | SANDALS HAVAIANAS SHIPPERS STOW LOAD AND COUNT 6.239 CARTONS CONTAINING 74.868 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE NR. 165E22 DUE 22BR0003178402 TGHU6260656 001 RUC 2BR610791172000000000000000002 12625 NCM 64022000 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM HLXU8180493 001 RUC 2BR610791172000000000000000002 12625 NCM 64022000 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM | 🇧🇷BR | 🇺🇸US | 6239 PCS |
| Mar 19, 2022 | SANDALS HAVAIANAS SHIPPERS STOW LOAD AND COUNT 100.884 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE NR. 69E22 DUE 22BR0003173044 RUC 2BR610791172000000000000000002 12257 FCIU7465587 001 NCM 64022000 / 64041900 WOODEN PACKAGE NOT APPLICABLE CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM HLXU8469228 001 NCM 64022000 / 64041900 WOODEN PACKAGE NOT APPLICABLE CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM TCNU3704185 001 NCM 64022000 / 64041900 WOODEN PACKAGE NOT APPLICABLE CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM | 🇧🇷BR | 🇺🇸US | 8407 PCS |
| Mar 05, 2022 | SANDALS HAVAIANAS 7.589 CARTONS CONTAINING 91.068 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE NR.69E22 RUC 2BR6107911720000000000000000000 7222 UACU8586174 001 NCM 64022000 / 64029990 WOODEN PACKAGE NOT APPLICABLE SHIPPED ON BOARD FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM UACU8300608 001 NCM 64022000 / 64029990 WOODEN PACKAGE NOT APPLICABLE SHIPPED ON BOARD FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM UACU8319012 001 NCM 64022000 / 64029990 WOODEN PACKAGE NOT APPLICABLE SHIPPED ON BOARD FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM | 🇧🇷BR | 🇺🇸US | 7589 PCS |
| Mar 05, 2022 | 03X40HC SHIPPERS STOW LOAD AND COUNT 7.538 CARTONS CONTAINING 90.456 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE NR. 8E22 DUE 22BR0001911323 RUC 2BR6107911720000000000000000012 HLXU5275980 001 8228 NCM 64022000 / 64029990/ 64041900 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM UACU8158617 001 8228 NCM 64022000 / 64029990/ 64041900 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM UACU8159378 001 8228 NCM 64022000 / 64029990/ 64041900 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM | 🇧🇷BR | 🇺🇸US | 7538 PCS |
| Feb 12, 2022 | PAIRS OF SANDALS 7.358 CARTONS CONTAINING 88.288 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE NR. 29E22 DUE 22BR0001166466 RUC 2BR610791172000000000000000000 77811 UETU5247839 001 NCM 64022000 / 64041900 / 64029990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM TGBU5945197 001 NCM 64022000 / 64041900 / 64029990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM CAAU5741319 001 NCM 64022000 / 64041900 / 64029990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM | 🇧🇷BR | 🇺🇸US | 7358 PCS |
| Feb 12, 2022 | FOOTWEAR 03X40HC SHIPPERS STOW LOAD AND COUNT 111.972 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE NR. 19E22 DUE 22BR0001140483 RUC 2BR610791172000000000000000000 HLBU2013260 001 76263 NCM 64022000 / 64041900 WOODEN PACKAGE NOT APPLICABLE CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM TEMU6629737 001 76263 NCM 64022000 / 64041900 WOODEN PACKAGE NOT APPLICABLE CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM RFCU5045852 001 76263 NCM 64022000 / 64041900 WOODEN PACKAGE NOT APPLICABLE CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM | 🇧🇷BR | 🇺🇸US | 9331 PCS |
| Feb 06, 2022 | 03X40HC SHIPPERS STOW LOAD AND COUNT 6.661 CARTONS CONTAINING 79.932 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE NR. 1013E21 DUE 22BR0000375916 FANU1441136 001 RUC 2BR610791172000000000000000000 25681 NCM 64022000 / 64029990/ 64041900 WOODEN PACKAGE NOT APPLICABLE CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT X CONSIGNE / NOTIFY FANU1441136 001 LVARGASALPARGATASUSA.COM GESU6406584 001 RUC 2BR610791172000000000000000000 25681 NCM 64022000 / 64029990/ 64041900 WOODEN PACKAGE NOT APPLICABLE CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT X CONSIGNE / NOTIFY GESU6406584 001 LVARGASALPARGATASUSA.COM FANU1537876 001 RUC 2BR610791172000000000000000000 25681 NCM 64022000 / 64029990/ 64041900 WOODEN PACKAGE NOT APPLICABLE CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT X CONSIGNE / NOTIFY FANU1537876 001 LVARGASALPARGATASUSA.COM | 🇧🇷BR | 🇺🇸US | 6661 PCS |
| Jan 24, 2022 | SANDALS CONTAINING 80.580 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE NR. 982E21 DUE 21BR0021414368 RUC 1BR610791172000000000000000014 UACU5987358 001 37708 NCM 64022000 / 64029990/ 64041900 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM FSCU8076716 001 37708 NCM 64022000 / 64029990/ 64041900 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM UASU1067158 001 37708 NCM 64022000 / 64029990/ 64041900 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM | 🇧🇷BR | 🇺🇸US | 6715 PCS |
| Jan 16, 2022 | SANDALS HAVAIANAS 55.212 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE NR. 980E21 DUE 21BR0021028379 RUC 1BR610791172000000000000000014 12573 UACU5349923 001 NCM 64022000 / 64029990/ 64041900 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM UACU5850719 001 NCM 64022000 / 64029990/ 64041900 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM | 🇧🇷BR | 🇺🇸US | 4601 PCS |
| Jan 02, 2022 | SANDALS HAVAIANAS CONTAINING 42.084 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE NR. 934E21 DUE 21BR0020533916 RUC 1BR610791172000000000000000013 FCIU8735780 001 78635 NCM 64022000 / 64029990/ 64039990/ 64041900 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM TCLU6259337 001 78635 NCM 64022000 / 64029990/ 64039990/ 64041900 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM | 🇧🇷BR | 🇺🇸US | 3507 PCS |
| Dec 30, 2021 | SANDALS HAVAIANAS SHIPPERS STOW LOAD AND COUNT 2.547 CARTONS CONTAINING 30.556 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE NR. 905E21 DUE 21BR0020095757 FANU1113820 001 RUC 1BR6107911720000000000000000134 8664 NCM 64022000 / 64039990/ 64041900 WOODEN PACKAGE NOT APPLICABLE CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT X CONSIGNE / NOTIFY FANU1113820 001 LVARGASALPARGATASUSA.COM | 🇧🇷BR | 🇺🇸US | 2547 PCS |
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