Tag: viviar

EXPORTER: VIVIAR FOOTWEAR RE P LTDA CNPJ 10291366/0001-10 INVOICE: V0036/24 DUES 24 BR0003727783 ORDER: 182736 STYLE: VIENNA 5

EXSPORTER : VIVIAR FOOTWEAR REP LTDA CNPJ 10291366/0001- 10 INVOICE V0017/24 INVOIC E V0025/24 INVOICE V0032/24 INVOICE V0033/24 DUE 24BR0 003171297 5

EXPORTER:VIVIAR FOOTWEAR REPRE SENTACOES LTDA CNPJ 10291366 000110 INVOICE V0024/24 OR DER 182209 5

64 CORRUGATED CARTONS CONTAINI NG 358 PAIRS OF LADIES FOOTWE AR DU-E: 24BR0002063490 GW: 3 35.1000 CORRUGATED CARTONS: 6 4 VIVIAR INVOICE: V0236/23 P O(S): 4500311757, 4500311758 NCM: 6403.99.90

EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-1 0 INVOICE V0011/24 CARTONS :4 PAIRS:48 P.ORDER:181383 S TYLE:QUINLYN DUE:24BR000158 9260 INVOICE V0016/24 CART ONS:78 PAIRS:936 P.ORDER:181 CAAU6540896 001 854 STYLE:MATTY DUE:24BR0 001589260 FREIGHT COLLECT C Y/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPE R 5

64 CORRUGATED CARTONS CONTAINI NG: 358 PAIRS OF LADIES FOOTW EAR DU-E: 24BR0002063490 GW: 335.1000 CORRUGATED CARTONS: 64 VIVIAR INVOICE: V0236/23 PO(S): 4500311757, 4500311758 NCM: 6403.99.90

EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-1 0 INVOICE V0254/23 CARTONS :51 PAIRS:608 P.ORDER:181383 STYLE:QUINLY DUE:24BR0000 716900 5

EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-1 0 INVOICE V0240/23 CARTONS :88 PAIRS:1048 P.ORDER:SU555 STYLE:BELINDA DUE:23BR0021 660725 FREIGHT COLLECT CY/C Y FCL/FCL SHIPPED ON BOA SUDU8899062 001 DUE:23BR0021709104 GW:1952.2 30 CARTONS:198 NCM:64041900, 64039990, 64029990 HTS:6404 193760, 6403999065, 6402993165 CONTAINER:SUDU889906-2 (40H C ) TARE:3860 SEAL:MLBR3741129 EXPORTER SOUTH SERVICE TRAD ING S/A CNPJ 93.101.632/0001-2 SUDU8899062 001 2 INVOICE 394182 CARTONS:19 8 PAIRS:2536 P.ORDER:V11065R STYLE:LAIKA DUE:23BR002170910 4 5 SUDU8899062 002 E:LAIKA DUE:23BR0021708752 5 SUDU8899062 004 RD DECLARED CLEAN BY SHIPPER 5

EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-1 0 INVOICE V0244/23 CARTONS: 51 PAIRS:612 P.ORDER:SU421 S TYLE:JOLINA DUE:23BR00214 60831 P.ORDER:SU421N STYLE:J OLINA P.ORDER:SU733 STYLE:JO SUDU8672741 001 LINA FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER 5

EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-1 0 INVOICE V0243/23 CARTONS: 47 PAIRS:560 P.ORDER:181383 STYLE:QUINLYN DUE:23BR002128 5002 FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD

EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-1 0 INVOICE V0230/23 CARTONS: 136 PAIRS:1368 P.ORDER:11921 38 STYLE:AQ-JEM DUE:23BR0020 593552 FREIGHT COLLECT CY/C Y FCL/FCL SHIPPED ON BOA MRSU6496907 001 RD DECLARED CLEAN BY SHIPPER 5

EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-1 0 INVOICE V0211/23 CARTO NS:100 PAIRS:1200 P.ORDER:18 1561 STYLE:IRENEE DUE:23BR0 020265563 5

EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-1 0 INVOICE V0208/23 CARTONS: 30 PAIRS:360 P.ORDER:180645 STYLE:BECKA DUE:23BR001936 7978 5

EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-1 0 INVOICE V0194/23 CARTONS: 38 PAIRS:456 P.ORDER:180486 STYLE:AXE DUE:23BR001806 3975 INVOICE V0195/23 CARTO NS:19 PAIRS:228 P.ORDER:1803

EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-1 0 INVOICE V0203/23 CARTONS:8 4 PAIRS:1008 P.ORDER:SU374 S TYLE:IRENEE DUE:23BR0018614 386 5

EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-1 0 INVOICE V0205/23 CARTONS: 70 PAIRS:792 P.ORDER:SU374 S TYLE:IRENEE DUE:23BR001899 9253 FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD MRKU3404360 001 DECLARED CLEAN BY SHIPPER 5

EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-1 0 INVOICE V0181/23 CARTONS: 70 PAIRS:840 P.ORDER:180777 STYLE:FAE DUE:23BR0017765348

EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-1 0 INVOICE V0189/23 CARTONS: 448 PAIRS:5371 P.ORDER:SU155 STYLE:BELINDA DUE:23BR001 7314273 P.ORDER:SU155B STYLE :BELINDA P.ORDER:SU155C STYL MSKU1237965 001 UE:23BR0017139846 GW:1026.03 0 CARTONS:68 DUE:23BR0017153 016 GW:465.600 CARTONS:50 DUE:23BR0017248653 GW:718.90 0 CARTONS:70 DUE:23BR0017292 466 GW:659.600 CARTONS:100 DUE:23BR0017314273 GW:3927. 616 CARTONS:448 NCM:64029990 MSKU1237965 001 , 64039990, 64041900 HTS:640 2993165, 6405909060, 640399906 5, 6404193760 CONTAINER:MSKU 123796-5 (40HC ) TARE:3790 SEA L:MLBR3236763 EXPORTER CALCA DOS BOTTERO LTDA CNPJ 90.312.1 33/0001-96 INVOICE 00361/202 3 CARTONS:50 PAIRS:600 P.OR MSKU1237965 001 DER:SU110 STYLE:LILAH DUE:2 3BR0017119020 INVOICE 00390/ 2023 CARTONS:76 PAIRS:900 P .ORDER:SU190 STYLE:LILAH DU E:23BR0017119020 I 5 MSKU1237965 006 E:MIKAEL DUE:23BR00171395 87 5 MSKU1237965 008 E:BELINDA P.ORDER:SU171 STYL E:BELINDA P.ORDER:SU172 STYL E:BELINDA

EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-1 0 INVOICE V0180/23 CARTONS :70 PAIRS:840 P.ORDER:180483 STYLE:FAE DUE:23BR0016476 636 INVOICE V0182/23 CARTONS :39 PAIRS:468 P.ORDER:179951

EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-1 0 INVOICE V0177/23 CARTONS: 68 PAIRS:816 P.ORDER:179848 STYLE:CHELLA DUE:23BR001530 1140 FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD

UN 2319/ESSENTIAL OILS 40 STEEL DRUMS OF ORANGE ESSENTIAL OIL ON 10 PALLETS TERPENE HYDROCARBONS, N.O.S ORANGE ESSENTIAL TRLU7636434 001 FOOTWEAR DU-E 23BR0012883504 CORRUGATED CARTONS 62 VIVIAR FOOTWEAR REPRESENTAES LTDA INVOICE(S) V0158/23 PO 41437 TRLU7636434 001 HS CODE 64039990 NCM CODE(S) 64039990 MRUC 3BR011375262 C23069191S BL ZMTR3174153V SCAC CODE NAQA HBL SSZMTR3174153V TRLU7636434 002 148219559 DUE 23BR0012834031 NCM 2849.20.00 REF. SCHENKER RIOCE230000280 BL 444270549SAO - SCAC CODE CHSL HBL SSZTOR3174108V TRLU7636434 003 DUE 23BR001273424-0 RUC 3BR826435372000000 00000000000852341 NCM 8432.9000 N.WEIGHT 316,880 KG G.WEIGHT 392,240 KG CUBIC 0,364 M3 REF 1054329957 TRLU7636434 003 SCAC CODE AMS BL NUMBER BANQ1054329957 HBL SSZCHI3174117V TRLU7636434 004 DUE 23BR0012976944 RUC 3BR4624255820000 0000000000000868952 NCM 8481.90.90 BL 444684882SAO SCACCODES CHSL HBL SSZCHI3174212V TRLU7636434 005 N.WEIGHT 271,177 KG DU-E. 23BR0013102352 RUC. 3BR61535381200000 000000000000877327 INVOICES 5825/23 5860/23 N/REF. 192493 BL 444865172SAO SCACCODES CHSL TRLU7636434 005 HBL SSZCHI3174274V TRLU7636434 006 RUC 3BR06886749 2EXP18723 NCM 8483.90.00 HBL SSZCLT3174133V TRLU7636434 007 HBL SSZNYC3174127V TRLU7636434 008 BATCH 0004044761 BATCH 0004046000 BATCH 0004059327 BATCH 0004058470 BATCH 0004046000 BATCH 0004059345 BATCH 0004058503 BATCH 0004042237 TRLU7636434 008 BATCH 0004018491 INVOICE 90487919 DUE 23BR001338771-3 RUC 3BR154146162000000 00000000000896795 NCM 7318.1500 NCM 8301.5000 NCM 8301.6000 TRLU7636434 008 NCM 8302.1000 N.WEIGHT 517,886 KG G.WEIGHT 616,000 KG CUBIC 1,200 M3 REF 1054519666 SCAC CODE AMS BL NUMBER BANQ1054519666 HBL SSZNYC3174361V TRLU7636434 009 RUC 3BR569947002000101 D0000000000003300 NCM 8202.2000 NET WEIGHT 660.360 KGS SCAC CODE GOLA 076912622562 HBL SSZNYC3174376V TRLU7636434 010 INVOICE 8708/2023 DUE 23BR001337414-0 NCM 87085099 MRUC 3BR0071108326 821028523 HBL SSZSFO3174355V TRLU7636434 011 4216774 INVOICE 90061224 DUE 23BR0013339743 RUC 3BR61360574200016 500000000004216774 NET WEIGHT 50,000 KG GROSS WEIGHT 53,080 KG BL SSZNYCN00741 TRLU7636434 011 SCAC CODE PUSJ UN 1993 PROPER SHIPPING NAME FLAMMABLE LIQUID, N.O.S. (LIMONENE;PINENE,BETA-) CLASS 3 PG III FP 49C TRLU7636434 011 EMS F-E, S-E MARINE POLLUTANT YES STATE OF AGGREGATE LIQUID INNER PACKAGING OUTER PACKAGING 02 NON- REMOVABLE HEAD PLASTIC JERRICAN (3H1) EMERGENCY PHONE 55 TRLU7636434 011 11 4617 6666 CONTACT JOSE CARLOS NUNES NET WEIGHT 50,000 KG GROSS WEIGHT 53,080 KG M3 0,074 HBL SSZNYC3174237V TRLU7636434 012 OIL= 100 % CLASS 3 UN 2319 PG III FLASH POINT 53.5C MARINE POLLUTANT YES EMERGENCY CONTACT - UNYBRASIL TRLU7636434 012 TELEPHONE 0800 770 0044 EE 23/6860-4 RUC 3BR330107862 FAI14843E23 NCM 3301.12.90 N.W 6.920,00 KG G.W 7.520,00 KG TRLU7636434 012 BL 444732197SAO - SCAC CODE CHSL HBL SSZNYC3174185V

FOOTWEAR 504 CORRUGATED CARTONS CONTAINING 3024 PAIRS OF LADIES FOOTWEAR PARA ENVIO DE AMS - HBL 1 REAL SHIPPER VIVIAR FOOTWEAR REPRESENTACOES

LADIES FOOTWEAR 361 CORRUGATED CARTONS CONTAINING 2109 PAIRS OF LADIES FOOTWEAR DU-E 23BR0012318840 CORRUGATED CARTONS 151 VIVIAR INVOICE V0106/23 UACU8254523 001 PO(S) 4500294696 NCM 6403.91.90 CORRUGATED CARTONS 81 VIVIAR INVOICE V0112/23 PO(S) 4500296445 NCM 6404.19.00 CORRUGATED CARTONS 129 VIVIAR INVOICE V0140/23 UACU8254523 001 PO(S) 4500294704 NCM 6404.19.00 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE X NOTIFY PARTY 1 JENNIFER.SANDUSKYFARROW.COM

EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10 .291.366/0001-10 INVOICE V0174/23 CARTONS:15 PAIRS:168 P.ORDER:178333 STYLE:FAE DUE:23BR00 12928303 FREIGHT COLLECT CY/CY FCL/FCL SHIPPE D ON BOARD DECLARED CLEAN BY SHIPPER

1 40HC CONTAINER CONTAINING 417 CARTONS WIT H 5002 PAIRS OF FOOTWEAR SHIPPER'S LOAD, STOW , WEIGHT AND COUNT DUE:23BR0012453445 GW:2286 .000 CARTONS :240 DUE:23BR0012516943 GW:593.1 00 CARTONS: 75 DUE:23BR0012552672 GW:705.740 CARTONS: 78 NCM:64039990, 64029990 HTS:640399 9065, 6402993165 CONTAINER:SUDU667263-4 (40HC SUDU6672634 001 ) TARE:3950 SEAL:MLBR2520735 EXPORTER CALCAD OS BOTTERO LTDA CNPJ 90.3 12.133/0001-96 INVO ICE 00041/2023 CARTONS:240 PAIRS:28 78 P EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10 .291.366/0001-10 INVOICE V0163/23 CARTONS:78 PAIRS:936 P.ORDER:179111 STYLE:KAMEA DUE:23BR 0012552672 FREIGHT COLLECT CY/CY FCL/FCL SHIP PED ON BOARD DECLARED CLEAN BY SHIPPER SUDU6672634 001 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.977/0001-92 INVOICE 0504/2023 CAR TONS:75 PAIRS:900 P.ORDER:178740 STYLE:ANNIE DUE:23BR0012516943

EXPORTER INDUSTRIA DE CALCADOS WIRTH LTD A CN PJ 68.752.351/0001-92 INVOICE 0459/2023 CARTO NS:240 PAIRS:28 50 P.ORDER:V09921R STYLE:DEE DUE:23BR001 2014727 FREIGHT COLLECT CY/CY FCL /FCL SHIPPED ON BOARD CONTAINER:TCLU484300-1 (40HC ) TARE:4000 SEAL :MLBR3412128 EXPORTER INDUSTRIA DE CALCADOS G MRKU4021089 001 NS:100 DUE:23BR0012135435 GW:533.830 CARTONS: 59 NCM:64029990, 64039190, 64039990 HTS:64029 93165, 6403919045, 6403999065 CONTAINER: EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNP J 68.752.351/0001-92 IINVOICE 0508/2023 CARTO NS:166 PAIRS:1992 P.ORDER:SS824 STYLE:BEKI DU E:23BR0012016967 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNP MRKU4021089 001 J 68.752.351/0001-92 INVOICE 0460/2023 CARTON S:142 PAIRS:1685 P.ORDER:V09869 STYLE:DEE DUE :23BR0012014930 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10 .291.366/0001-10 INVOICE V0125/23 CARTONS:59 PAIRS:708 P.ORDER:179111 STYLE:KAMEA DUE:23BR 0012135435 TCLU4843001 001 ONCALVES LTDA CNPJ 07.836.977/0001-92 INVOICE 0524/2023 CARTONS:165 PAIRS:1976 P.ORDER:178 581 STYLE:ANNIE DUE:23BR0012006368

PARA ENVIO DE AMS - HBL 2 REAL SHIPPER VIVIAR FOOTWEAR REPRESENTACOES LTDA RUA MEN DE S , 645, OPERARIO NOVO HAMBURGO - RS - BRAZIL PHONE 51 3527-6693 TCNU8380936 001 ZIP CODE 93315-510 CNPJ 10.291.366/0001-10 REAL CONSIGNEE ALDO US INC. 1209 ORANGE STREET, WILMINGTON DELAWARE, 19801 DETAILS CARGO DU-E 23BR0010600971 TCNU8380936 001 GW 2218.4500 CORRUGATED CARTONS 180 VIVIAR INVOICE V0105/23 PO(S) 4500294775 NCM 6403.91.90 CORRUGATED CARTONS 70 VIVIAR INVOICE V0115/23 PO(S) 4500297065 TCNU8380936 001 NCM 6403.99.90

CONTAINER:MRKU529552-5 (40HC ) TARE:3810 SEAL :MLBR2324499 EXPORTER CALCADOS BOTTERO LTDA C NPJ 90.312.133/0001-96 INVOICE 00267/2023 CAR TONS:69 PAIRS:828 P.ORDER:SS737 STYLE:FRANCIN E DUE:23BR0011697901 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10 .291.366/0001-10 INVOICE V0127/23 CARTONS:166

EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10 .291.366/0001-10 INVOICE V0144/23 CARTONS:92 PAIRS:1104 P.ORDER:178002 STYLE:DESIRED DUE:2 3BR0011126190 FREIGHT COLLECT CY/CY FCL/FCL S HIPPED ON BOARD DECLARED CLEAN BY SHIPPER

FOOTWEAR PARA ENVIO DE AMS - HBL 3 REAL SHIPPER INDUSTRIA DE CALCADOS WIRTH LTDA RUA FREI CANECA, 600, DOIS IRMAOS - RS - BRAZIL UACU5824638 001 VIVIAR FOOTWEAR REPRESENTACOES LTDA RUA MEN DE S , 645, OPERARIO NOVO HAMBURGO - RS - BRAZIL PHONE 51 3527-6693 ZIP CODE 93315-510 CNPJ 10.291.366/0001-10 REAL CONSIGNEE UACU5824638 001 ALDO US INC. 1209 ORANGE STREET, WILMINGTON DELAWARE, 19801 DETAILS CARGO DU-E 23BR0009628876 GW 2599.5400 CORRUGATED CARTONS 194 VIVIAR INVOICE V0093/23 UACU5824638 001 PO(S) 4500293091, 4500293098 NCM 6403.99.90 CORRUGATED CARTONS 174 VIVIAR INVOICE V0095/23 PO(S) 4500293053 NCM 6403.99.90 CORRUGATED CARTONS 125 VIVIAR INVOICE V0097/23 UACU5824638 001 PO(S) 4500293043, 4500293044 NCM 6402.99.90, 6404.19.00 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE X NOTIFY PARTY 1 JENNIFER.SANDUSKYFARROW.COM UACU5824638 002 PHONE (51) 3547-1052 / ZIP CODE 95690-000 CNPJ 07.836.977/0001-92 REAL CONSIGNEE ALDO US INC. 1209 ORANGE STREET, WILMINGTON DELAWARE, 19801 DETAILS CARGO UACU5824638 002 DU-E 23BR0009602923 GW 1462.0900 CORRUGATED CARTONS 293 GONCALVES INVOICE G0267/2023 PO(S) 4500294799, 4500294801 NCM 6402.99.90 UACU5824638 003 PHONE 0513564-8000 CNPJ 68.752.351/0001-92 ZIP CODE 93950-000 REAL CONSIGNEE ALDO US INC. 1209 ORANGE STREET, WILMINGTON DELAWARE, 19801 DETAILS CARGO UACU5824638 003 DU-E 23BR0009660605 GW 1538.8700 CORRUGATED CARTONS 327 WIRTH INVOICE(S) 0319/2023 PO(S) 4500293046, 4500293049 NCM 6403.99.90

EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10 .291.366/0001-10 INVOICE V0137/23 CARTONS:31 PAIRS:240 P.ORDER:178168 STYLE:LUSTER DUE:23B R0010776956

EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10 .291.366/0001-10 INVOICE V0132/23 CARTONS:19 PAIRS:228 P.ORDER:178168 STYLE:LUSTER DUE:23B R0010359751 FREIGHT COLLECT CY/CY FCL/FCL SHI PPED ON BOARD DECLARED CLEAN BY SHIPPER EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNP J 68.752.351/0001-92 INVOICE 0516/2023 CARTON MRKU5692693 001 ARTONS :250 DUE:23BR0010359751 GW:441.050 CAR TONS: 43 NCM:64029990, 64039990, 64039190, 64 0419 00 HTS:6402993165, 6403999065, 6403 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.13 3/0001-96 INVOICE 00204/2023 CARTONS:98 PAIRS :1176 P.ORDER:178451 STYLE:LILAH DUE:23BR0010 295940 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA MRKU5692693 001 CNPJ 07.836.977/0001-92 INVOICE 0437/2023 CAR TONS:57 PAIRS:684 P.ORDER:178015 STYLE:JAYLA DUE:23BR0010248585 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNP J 68.752.351/0001-92 INVOICE 0457/2023 CARTON S:68 PAIRS:780 P.ORDER:V09641 STYLE:DEE WIDE DUE:23BR0010290450 P.ORDER:V09653R STYLE:DEE WIDE MRSU4078220 001 S:36 PAIRS:432 P.ORDER:177039 STYLE:VIRTUE DU E:23BR0010238466 CONTAINER:MRSU407822-0 (40HC ) TARE:3810 SEAL :MLBR2536007 EXPORTER INDUSTRIA DE CALCADOS W IRTH LTDA CNPJ 68.752.351/0001-92 INVOICE 045 6/2023 CARTONS:158 PAIRS:1887 P.ORDER:V10020 STYLE:DEE DUE:23BR0010324362 INVOICE 0528/202 3 CARTONS:92 PAIRS:1100 P.ORDER:V09925R STYLE MRSU4078220 001 :SUSAN WIDE DUE:23BR0010324362 P.ORDER:V09616 R STYLE:SUSANN

CONTAINER:TCNU184234-9 (40HC ) TARE:3700 SEAL :MLBR1898545 INVOICE 0451/2023 CARTONS:303 PA IRS:3626 P.ORDER:V09564 STYLE:DEE DUE:23BR000 9913597 INVOICE 0453/2023 CARTONS:114 PAIRS:1 358 P.ORDER:V09564 STYLE:DEE DUE:23BR00099135 97 FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON B OARD DECLARED CLEAN BY SHIPPER MRKU4728580 001 S:1296 P.ORDER:V09565 STYLE:KAMRYN DUE:23BR00 09740226 INVOICE 393457 CARTONS:115 PAIRS:684 P.ORDER:V09775 STYLE:KAMRYN DUE:23BR00097405 87 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNP J 68.752.351/0001-92 INVOICE 0291/2023 CARTON S:32 PAIRS:384 P.ORDER:177039 STYLE:VIRTUE DU E:23BR0009934977 MRSU3944443 001 5 PAIRS:240 P.ORDER:1180045 STYLE:CLASSIE DUE :23BR0009725634 INVOICE 00219/2023 CARTONS:21 81 PAIRS:1539 P.ORDER:1180043 STYLE:CLAS EXPORTER SOUTH SERVICE TRADING S/A CNPJ 93.10 1.632/0001-22 INVOICE 393456 CARTONS:202 PAIR S:1500 P.ORDER:V09600R STYLE:KAMRYN DUE:23BR0 009740463 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNP MRSU3944443 001 J 68.752.351/0001-92 INVOICE 0409/2023 CARTON S:90 PAIRS:1080 P.ORDER:177895 STYLE:CHELLE D UE:23BR0009711714 MRKU2082070 001 ARTONS :202 DUE:23BR0009740587 GW:1625.210 CA RTONS :115 DUE:23BR0009913023 GW:3554.000 CAR TONS :213 DUE:23BR0009913597 GW:6927.000 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.977/0001-92 INVOICE 0368/2023 CAR TONS:85 PAIRS:852 P.ORDER:178015 STYLE:JAYLA DUE:23BR0009925676 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNP MRKU2082070 001 J 68.752.351/0001-92 INVOICE 0452/2023 CARTON S:213 PAIRS:2554 P.ORDER:V09564 STYLE:DEE DUE :23BR0009913023 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10 .291.366/0001-10 INVOICE V0131/23 CARTONS:35 PAIRS:420 P.ORDER:178168 STYLE:LUSTER DUE:23B R0009958647

EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNP J 68.752.351/0001-92 INVOICE 0433/2023 CARTON S:10 PAIRS:120 P.ORDER:178358 STYLE:ALAYA DUE :23BR0009544915 INVOICE 0435/2023 CARTONS:60 PAIRS:720 P.ORDER:178355 STYLE:UPWARD DUE:23B R0009544915 CONTAINER:MSKU148531-8 (40HC ) TARE:3790 SEAL HASU4008428 001 ARTONS: 30 DUE:23BR0009441466 GW:3706.000 CAR TONS :376 DUE:23BR0009475905 GW:414.390 CARTO NS: 49 DUE:23BR0009544915 GW:810.000 CAR EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10 .291.366/0001-10 INVOICE V0118/23 CARTONS:49 PAIRS:588 P.ORDER:177524 STYLE:VARIETY DUE:23 BR0009349870 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA HASU4008428 001 CNPJ 07.836.977/0001-92 INVOICE 0277/2023 CAR TONS:104 PAIRS:1248 P.ORDER:178356 STYLE:AVAN I DUE:23BR0009363643 EXPORTER SOUTH SERVICE TRADING S/A CNPJ 93.10 1.632/0001-22 INVOICE 393481 CARTONS:131 PAIR S:765 P.ORDER:V09878 STYLE:COLETE DUE:23BR000 9371190 MSKU1485318 001 :MLBR2534640 EXPORTER CALCADOS BOTTERO LTDA C NPJ 90.312.133/0001-96 INVOICE 00210/2023 CAR TONS:30 PAIRS:360 P.ORDER:178634 STYLE:LOFTY DUE:23BR0009438724 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.977/0001-92 INVOICE 0278/2023 CAR TONS:14 PAIRS:168 P.ORDER:SS599 STYLE:AUDRINA DUE:23BR0009366561 INVOICE 0312/2023 CARTONS MSKU1485318 001 :310 PAIRS:3576 P.ORDER:SS550 STYLE:TRUSTY DU E:23BR0009366561 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10 .291.366/0001-10 INVOICE V0122/23 CARTONS:49 PAIRS:588 P.ORDER:177647 STYLE:KAREENA DUE:23 BR0009475905 FREIGHT COLLECT CY/CY FCL/FCL SH IPPED ON BOARD DECLARED CLEAN BY SHIPPER

EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10 .291.366/0001-10 INVOICE V00114/23 CARTONS:54 PAIRS:648 P.ORDER:177524 STYLE:VARIETY DUE:2 3BR0008787946

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