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

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 REPRE SENTACOES LTDA CNPJ 10291366 000110 INVOICE V0024/24 OR DER 182209 5

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 E:24BR0001542670 GW:111.870 CARTONS:9 DUE:24BR0001572553 GW:3252.260 CARTONS:499 D UE:24BR0001576567 GW:449.700 CARTONS:55 DUE:24BR00015892 60 GW:925.780 CARTONS:82 N CM:64029990, 64039990, 6404190 0 HTS:6402993165, 6403999065 CAAU6540896 001 , 6404193760 CONTAINER:CAAU6 54089-6 (40HC ) TARE:3700 SEAL :MLBR2322933 EXPORTER CALCAD OS BOTTERO LTDA CNPJ 90.312.13 3/0001-96 INVOICE 0003/2024C ARTONS:85 PAIRS:870 P.ORDER: SU778 STYLE:LEGACI DUE:24B R0001450059 5 CAAU6540896 004 66R STYLE:LAYNEY DUE:24BR00 01572553 5 CAAU6540896 005 TYLE:LAYNEY DUE:24BR000157 6567 5 CAAU6540896 007 854 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 V0239/23 CARTONS :199 PAIRS:2388 P.ORDER:SU74 1 STYLE:BECKA DUE:24BR00 00755468 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 MRSU6025933 001 2 DUE:23BR0020639595 GW:27 87.910 CARTONS:383 DUE:23BR0 020640585 GW:937.056 CARTONS :108 NCM:64039990, 64041900, 64029990, HTS:6403999065, 6 404193660, 6402993165, 6404193 760 CONTAINER:MRSU602593-3 ( 40HC ) TARE:3720 SEAL:MLBR2100 MRSU6025933 001 453 EXPORTER SOUTH SERVICE T RADING S/A CNPJ 93.101.632/000 1-22 INVOICE 394008 CARTONS :281 PAIRS:2805 P.ORDER:V110 74R STYLE:LATOYA DUE:23BR002 0620878 INVOICE 394012 CART ONS:137 PAIRS:1737 P.ORDER:V 11063R STYLE:CALE DUE:23BR MRSU6025933 001 0020620878 5 MRSU6025933 002 STYLE:LATOYA DUE:23BR002062 0878 INVOICE 394012 CARTONS :137 PAIRS:1737 P.ORDER:V110 63R STYLE:CALE DUE:23BR002 0620878 INVOICE 394038 CART ONS:15 PAIRS:177 P.ORDER:V11 009 STYLE:BANITA WIDE DUE:23BR 0020620878 5 MRSU6496907 001 E:CALE DUE:23BR0020620509 5 MRSU6496907 002 R0020640585 INVOICE 0832/202 3 CARTONS:25 PAIRS:300 P.OR DER:SU268NN STYLE:AVANI DUE:2 3BR0020640585 5 MRSU6496907 004 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 MRKU4159340 001 DUE:23BR0020179519 GW:3684.8 30 CARTONS:488 DUE:23BR00201 84393 GW:2154.804 CARTONS:23 6 DUE:23BR0020244027 GW:11 70.000 CARTONS:120 DUE:23BR0 020265563 GW:961.370 CARTONS :100 NCM:64029931, 64039990, HTS:6402993165, 6403999065, MRKU4159340 001 6404199060 CONTAINER:MRKU41 5934-0 (40HC ) TARE:3790 SEAL: MLBR3745317 EXPORTER INDUSTR IA DE CALCADOS GONCALVES LTDA CNPJ 07.836.977/0001-92 INVO ICE 0683/2023 CARTONS:598 PAI RS:6996 P.ORDER:SU146 STYLE: MALOU DUE:23BR0020083759 5 TCLU5580635 001 23BR0020184393 INVOICE 0751/ 2023 CARTONS:20 PAIRS:240 P .ORDER:SU219 STYLE:SIGNAL D UE:23BR0020184393 INVOICE 07 52/2023 CARTONS:60 PAIRS:720 P.ORDER:SU185 STYLE:SIGNAL DUE:23BR0020184393 INVOICE 0753/2023 CARTONS:3 PAIRS:34 TCLU5580635 001 P.ORDER:SU185B STYLE:SIGNAL DUE:23BR0020184393 5 TCLU5580635 004 DER:180831 STYLE:EVELYN D UE:23BR0020244027 INVOICE 07 92/2023 CARTONS:30 PAIRS:360 P.ORDER:181309 STYLE:EVELYN DUE:23BR0020244027 INVO ICE 0853/2023 CARTONS:20 PAIR S:240 P.ORDER:181619 STYLE:E VELYN DUE:23BR0020244027 TCLU5580635 004 FREIGHT COLLECT CY/CY F CL/FCL SHIPPED ON BOARD DECL ARED CLEAN BY SHIPPER 5 MRKU5700084 001 3BR0020179519 INVOICE 0733/2 023 CARTONS:38 PAIRS:360 P .ORDER:1190952 STYLE:MALOU DUE:23BR0020179519 INVOICE 0 734/2023 CARTONS:383 PAIRS:3 045 P.ORDER:1190954 STYLE:MA LOU DUE:23BR0020179519 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 MRSU3147100 001 DUE:23BR0019367978 GW:285.6 60 CARTONS:30 NCM:64039990, 64029990, 64029990, 6404190 HTS:6403999065, 6402993165, 64 02999065, 6404199060 CONTAIN ER:MRSU314710-0 (40HC ) TARE:3 810 SEAL:MLBR3429209 EXPORTE R CALCADOS BOTTERO LTDA CNPJ 9 MRSU3147100 001 0.312.133/0001-96 INVOICE 00 087/2023 CARTONS:121 PAIRS:14 44 P.ORDER:SS457B STYLE:CLAS SIE DUE:23BR0019261940 I NVOICE 00416/2023 CARTONS:60 PAIRS:720 P.ORDER:SU454B STY LE:LILAH DUE:23BR0019261 940 INVOICE 00431/2023 CART MRSU3147100 001 ONS:79 PAIRS:946 P.ORDER:SU4 54 STYLE:LILAH DUE:23BR 0019261940 5

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 TCNU7384177 001 5 TCNU7384177 002 RDER:180836 STYLE:AVANI-R DUE :23BR0018496588 5 TCNU7384177 003 436R STYLE:GRECIA DUE:23BR 0018410802 5 PONU7798747 001 UE:23BR0018471445 GW:372.480 CARTONS:40 DUE:23BR00184965 88 GW:605.280 CARTONS:65 D UE:23BR0018551163 GW:3321.00 0 CARTONS:252 DUE:23BR001859 4091 GW:341.040 CARTONS:35 DUE:23BR0018614386 GW:810.4 30 CARTONS:84 NCM:64039190, PONU7798747 001 64039990,64029990, 64041900. HTS:6402993165, 6403999065, 6 400299315, 6404193660, 64041 93760, 6403919045 CONTAINER: PONU779874-7 (40HC ) SEAL:MLB R3417987 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNP J 07.836.977/0001-92 INVOICE PONU7798747 001 0769/2023 CARTONS:35 PAIRS:4 20 P.ORDER:SU247 STYLE:ELLA DUE:23BR0018594091 5 PONU7798747 003 STYLE:LUCEY WIDE DUE:23BR00 18448737 INVOICE 393984 CART ONS:150 PAIRS:1500 P.ORDER:V 10578R STYLE:MINNY DRESS WID D UE:23BR0018448737 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 MRKU5455243 001 23BR0018067164 GW:1350.118 C ARTONS:154 DUE:23BR001806767 9 GW:1107.120 CARTONS:140 DUE:23BR0018068705 GW:2376.0 00 CARTONS:270 DUE:23BR00180 69256 GW:512.750 CARTONS:51 NCM:64029990,64041900, 64039 990 HTS:6402993165, 64041937 MRKU5455243 001 60, 6403999065 CONTAINER:MRK U545524-3 (40HC ) TARE:3880 SE AL:MLBR3237888 EXPORTER CALC ADOS BOTTERO LTDA CNPJ 90.312. 133/0001-96 INVOICE 00413/20 23 CARTONS:100 PAIRS:1200 P.ORDER:181033 STYLE:LILAH D UE:23BR0017967870 5 MRKU5455243 003 ORDER:180835 STYLE:ANNIE DUE :23BR0018067679 5 MRKU5455243 006 39 STYLE:MANYAH DUE:23BR001 8063975 5 MRKU5455243 007 39 STYLE:MANYAH DUE:23BR001 8063975 INVOICE V0199/23 CA RTONS:154 PAIRS:1842 P.ORDER :SU239 STYLE:BELINDA DUE:23 BR0018067164

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 UE:23BR0019013416 GW:1003.63 2 CARTONS:103 NCM:64039990, 64029990, 64039190, HTS:6403 919045, 6402993165, 6403999065 CONTAINER:MRKU340436-0 (40H C ) TARE:3790 SEAL:MLBR3234232 EXPORTER CALCADOS BOTTERO L TDA CNPJ 90.312.133/0001-96 MRKU3404360 001 INVOICE 00448/2023 CARTONS:84 PAIRS:500 P.ORDER:V10591R S TYLE:EVI DUE:23BR00188977 95 5 MRKU3404360 002 ORDER:SU247 STYLE:ELLA D UE:23BR0019013416 INVOICE 07 82/2023 CARTONS:17 PAIRS:204 P.ORDER:SU247 STYLE:ELLA DUE:23BR0019013416 5 MRKU3404360 003 ORDER:181156 STYLE:ANNIE D UE:23BR0018988480 INVOICE 07 50/2023 CARTONS:50 PAIRS:600 P.ORDER:181043 STYLE:ANNIE DUE:23BR0018988480 5 MRKU3404360 004 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 HASU4697184 001 DUE:23BR0017764783 GW:841.63 2 CARTONS:96 DUE:23BR0017765 348 GW:591.360 CARTONS:70 NCM:64029990, 64041900, 640399 90 HTS:6402993165, 640419376 0, 6403999065 CONTAINER:HASU 469718-4 (40HC ) TARE:3860 SEA L:MLBR3230112 EXPORTER INDUS HASU4697184 001 TRIA DE CALCADOS GONCALVES LTD A CNPJ 07.836.977/0001-92 IN VOICE 0672/2023 CARTONS:80 PA IRS:960 P.ORDER:180775 STYLE :ANNIE DUE:23BR0017685468 5 HASU4697184 002 R STYLE:CALE DUE:23BR0017 584491 5

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

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

FOOTWEAR PARA ENVIO DE AMS - HBL 2 REAL SHIPPER INDUSTRIA DE CALCADOS GONCALVES LTDA. R SANTOS DUMONT, 20, CENTRO ROLANTE - RS - BRAZIL HLBU1785192 001 LTDA RUA MEN DE SA, 645, OPERARIO NOVO HAMBURGO - RS - BRAZIL PHONE 51 3527-6693 ZIP CODE 93315-510 CNPJ 10.291.366/0001-10 REAL CONSIGNEE ALDO US INC. HLBU1785192 001 1209 ORANGE STREET, WILMINGTON DELAWARE, 19801 DETAILS CARGO 101 CORRUGATED CARTONS CONTAINING 606 PAIRS OF LADIES FOOTWEAR DU-E 23BR0012723680 GW 1292.8000 HLBU1785192 001 CORRUGATED CARTONS 101 VIVIAR INVOICE V0087/23 PO(S) 4500293941 NCM 6403.91.90 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE X NOTIFY PARTY 1 HLBU1785192 001 JENNIFER.SANDUSKYFARROW.COM HLBU1785192 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 HLBU1785192 002 403 CORRUGATED CARTONS CONTAINING 2418 PAIRS OF LADIES FOOTWEAR DU-E 23BR0012745837 GW 2204.4100 CORRUGATED CARTONS 269 GONCALVES INVOICE G0435/2023 PO(S) 4500298481 HLBU1785192 002 NCM 6402.99.90 CORRUGATED CARTONS 134 GONCALVES INVOICE G0436/2023 PO(S) 4500298482 NCM 6402.99.90, 6403.99.90

1 40HC CONTAINER CONTAINING 590 CARTONS WITH 4770 PAIRS OF FOOTWEAR SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DUE:23BR0012722624 GW:474.00 0 CARTONS:65 DUE:23BR0012722845 GW:588.000 CA RTONS:90 DUE:23BR0012774497 GW:102.700 CARTON S:10 DUE:23BR0012877202 GW:4575.000 CARTONS:3 03 DUE:23BR0012911214 GW:1385.000 CARTONS:107 SUDU8644647 001 DUE:23BR0012928303 GW:128.130 CARTONS:15 NCM :64039990, 64039190, 64029990, 64041900 HTS:6 403999065, 6403919045, 6402993165, 64041 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.977/0001-92 INVOICE 0442/2023 CAR TONS:10 PAIRS:120 P.ORDER:SS893 STYLE:AUDRINA DUE:23BR0012774497 EXPORTER SOUTH SERVICE TRADING S/A CNPJ 93.10 SUDU8644647 001 1.632/0001-22 INVOICE 393653 CARTONS:303 PAIR S:1800 P.ORDER:V09908R STYLE:KRISTY DUE:23BR0 012877202 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNP J 68.752.351/0001-92 INVOICE 0500/2023 CARTON S:65 PAIRS:624 P.ORDER:1185286 STYLE:BEKI DUE :23BR0012722624 INVOICE 0503/2023 CARTONS:90 PAIRS:774 P.ORDER:1185287 STYLE:BEKI DUE:23BR SUDU8644647 001 0012722845 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 REAL SHIPPER INDUSTRIA DE CALCADOS WIRTH LTDA RUA FREI CANECA, 600, DOIS IRMAOS - RS - BRAZIL PHONE 0513564-8000 CNPJ 68.752.351/0001-92 ZIP CODE 93950-000 TCNU8380936 001 REAL CONSIGNEE ALDO US INC. 1209 ORANGE STREET, WILMINGTON DELAWARE, 19801 DETAILS CARGO DU-E 23BR0010572994 GW 2628.0800 CORRUGATED CARTONS 272 TCNU8380936 001 WIRTH INVOICE 0225/2023 PO(S) 4500283562, 4500283572, 4500283578 NCM 6403.91.90 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE X NOTIFY PARTY 1 TCNU8380936 001 JENNIFER.SANDUSKYFARROW.COM TCNU8380936 002 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 002 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 002 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

CONTAINER:MSKU233744-4 (20STD) TARE:2230 SEAL :MLBR1897720 EXPORTER CALCADOS BOTTERO LTDA C NPJ 90.312.133/0001-96 INVOICE 00239/2023 CAR TONS:20 PAIRS:240 P.ORDER:179325 STYLE:LOFTY DUE:23BR0011197526 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.977/0001-92 INVOICE 0358/2023 CAR MSKU0603490 001 .160 CARTONS:55 DUE:23BR0011194888 GW:154.050 CARTONS:15 DUE:23BR0011197526 GW:268.000 CAR TONS:20 DUE:23BR0011208250 GW:1424.000 C EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNP J 68.752.351/0001-92 INVOICE 0374/2023 CARTON S:104 PAIRS:1240 P.ORDER:V09616R STYLE:SUSANN DUE:23BR0011115716 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNP MSKU0603490 001 J 68.752.351/0001-92 INVOICE 0376/2023 CARTON S:106 PAIRS:1254 P.ORDER:V09579 STYLE:SUSANN DUE:23BR0011145518 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNP J 68.752.351/0001-92 INVOICE 0542/2023 CARTON S:157 PAIRS:1884 P.ORDER:SS634 STYLE:BEKI DUE :23BR0011208250 MSKU2337444 001 TONS:15 PAIRS:180 P.ORDER:SS810 STYLE:AUDRINA DUE:23BR0011194888 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 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA MSKU2337444 001 CNPJ 07.836.977/0001-92 INVOICE 0348/2023 CAR TONS:55 PAIRS:660 P.ORDER:178757 STYLE:AVANI- R DUE:23BR0011168283 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNP J 68.752.351/0001-92 INVOICE 0478/2023 CARTON S:29 PAIRS:348 P.ORDER:178646 STYLE:BEKI DUE: 23BR0011251954

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

1 20STD AND 1 40HC CONTAINER CONTAINING 734 CARTONS WITH 7009 PAIRS OF FOOTWEAR SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DUE:23BR0010703 371 GW:656.000 CARTONS: 36 DUE:23BR0010776875 GW:732.680 CARTONS: 110 DUE:23BR0010776956 G W:205.140 CARTONS: 20 DUE:23BR0010786560 GW:8 72.000 CARTONS: 96 DUE:23BR0010786870 GW:5596 TCKU2857610 001 IRTH LTDA CNPJ 68.752.351/0001-92 INVOICE 050 7/2023 CARTONS:36 PAIRS:425 P.ORDER:V09579 ST YLE:SUSAN DUE:23BR0010703371 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10 .291.366/0001-10 INVOICE V0110/23 CARTONS:110 PAIRS:1392 P.ORDER:178177 STYLE:RIVERA DUE:2 3BR0010776875 FREIGHT COLLECT CY/CY FCL/FCL S HIPPED ON BOARD DECLARED CLEAN BY SHIPPER FSCU8317095 001 .000 CARTONS :472 NCM:64039190, 64039990, 640 41900 HTS:6403919045, 6403999065, 6404193660 CONTAINER:FSCU831709-5 (40HC ) TARE:3830 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

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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

EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10 .291.366/0001-10 INVOICE V0088/23 CARTONS:31 PAIRS:336 P.ORDER:177463 STYLE:RIZZ DUE:23BR0 008276690 INVOICE V0113/23 CARTONS:163 PAIRS: 2196 P.ORDER:177037 STYLE:RAQUEL DUE:23BR0008 276690

EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CN PJ 1 0.291.366/0001-10 INVOICE V0090/23 CARTONS:17 PAIRS:204 P.ORDER:177037 STYLE:RAQUEL DUE:23 BR0 007828002 INVOICE V0092/23 CARTONS:39 PAI RS:468 P.ORDER:177335 STYLE:TRESSA DUE:23BR0 007828002 CARTONS:20 PAIRS:240 P.ORDER:177335 STYL E:TRESSA FREIGHT COLLECT CY/CY FCL/FCL MSKU9035600 001 RTONS: 56 NCM:64039990, 64029990, 6401900 HTS :6403999065, 6402993165, 6405909060, 64042040 60 CONTAINER:MSKU903560-0 (40HC ) TARE:3 MSKU9035600 002 INVOICE 00176/2023 CARTONS:25 PAIRS:300 P.ORD ER:178101 STYLE:LOFTY DUE:23BR0007749625 MSKU9035600 005 SHIPPED ON BOARD

EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10 .291.366/0001-10 INVOICE V0065/23 CARTONS:88 PAIRS:1056 P.ORDER:176578 STYLE:DAYANA DUE:23 BR0006553654 INVOICE V0081/23 CARTONS:40 PAIR S:480 P.ORDER:176987 STYLE:CRUSH DUE:23BR0006 553654 INVOICE V0083/23 CARTONS:6 PAIRS:72 P. ORDER:176563 STYLE:LEDA DUE:23BR0006553654 P. CAIU7560781 001 ORDER:99676563 STYLE:LEDA FREIGHT COLLECT CY/ CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER

EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10 .291.366/0001-10 INVOICE V0059/23 CARTONS:28 PAIRS:336 P.ORDER:175893 STYLE:REEVA DUE:23BR 0006081590 INVOICE V0071/23 CARTONS:70 PAIRS: 840 P.ORDER:176802 STYLE:CRUSH DUE:23BR000608 1590 P.ORDER:177203 STYLE:CRUSH FREIGHT COLLE CT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CL

EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CN PJ 1 0.291.366/0001-10 INVOICE V0058/23 CARTONS:8 PAIRS:85 P.ORDER:176607 STYLE:FRANNIE DUE:23B R 0005757850 INVOICE V0070/23 CARTONS:29 PAIR S:348 P.ORDER:176563 STYLE:LEDA DUE:23BR0 005 757850 FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD

EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10 .291.366/0001-10 INVOICE V0062/23 CARTONS:33 PAIRS:396 P.ORDER:176563 STYLE:LEDA DUE:23BR0 005279141 FREIGHT COLLECT CY/CY FCL/FCL SHIPP ED ON BOARD DECLARED CLEAN BY SHIPPER MRKU8851166 001 CARTONS:33 DUE:23BR0005280093 GW:2778.592 CA RTONS:238 DUE:23BR0005324856 GW:720.000 CARTO NS:74 NCM:64029990, 64039990, 64041900 H

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FOOTWEAR PARA ENVIO DE AMS - HBL 2 REAL SHIPPER VIVIAR FOOTWEAR REPRESENTACOES LTDA RUA MEN DE SA, 645, OPERARIO NOVO HAMBURGO - RS - BRAZIL TDRU4584136 001 R SANTOS DUMONT, 20, CENTRO ROLANTE - RS - BRAZIL PHONE (51) 3547-1052 ZIP CODE 95690-000 CNPJ 07.836.977/0001-92 REAL CONSIGNEE ALDO US INC. 1209 ORANGE STREET, TDRU4584136 001 WILMINGTON DELAWARE, 19801 DETAILS CARGO 710 CORRUGATED CARTONS CONTAINING 3873 PAIRS OF LADIES FOOTWEAR DU-E 23BR0004266909 GW 3624.9700 CORRUGATED CARTONS 634 TDRU4584136 001 GONCALVES INVOICE G0083/2023 PO(S) 4500281817, 4500281838 NCM 6403.99.90 CORRUGATED CARTONS 76 GONCALVES INVOICE G0085/2023 PO(S) 4500281834 NCM 6403.99.90 FREIGHT COLLECT TDRU4584136 001 WOODEN PACKAGE NOT APPLICABLE X NOTIFY PARTY 1 JENNIFER.SANDUSKYFARROW.COM TDRU4584136 002 PHONE 51 3527-6693 ZIP CODE 93315-510 CNPJ 10.291.366/0001-10 REAL CONSIGNEE ALDO US INC. 1209 ORANGE STREET, WILMINGTON DELAWARE, 19801 DETAILS CARGO TDRU4584136 002 499 CORRUGATED CARTONS CONTAINING 3038 PAIRS OF LADIES FOOTWEAR DU-E 23BR0004259708 GW 2619.9500 CORRUGATED CARTONS 499 VIVIAR INVOICE V0020/23 PO(S) 4500267970, 4500267971, TDRU4584136 002 4500275682 NCM 6403.99.90

EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10 .291.366/0001-10 INVOICE V0053/23 CARTONS:91 PAIRS:1091 P.ORDER:176607 STYLE:FRANNIE DUE:2 3BR0004974458

EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10 .291.366/0001-10 INVOICE V0050/23 CARTONS:30 PAIRS:360 P.ORDER:SI946 STYLE:BARONA DUE:23BR 0004501924 FREIGHT COLLECT CY/CY FCL/FCL SHIP PED ON BOARD DECLARED CLEAN BY SHIPPER

EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10 .291.366/0001-10 INVOICE V0045/23 CARTONS:66 PAIRS:651 P.ORDER:1176135 STYLE:SCALIA DUE:23 BR0003525960 INVOICE V0047/23 CARTONS:24 PAIR S:288 P.ORDER:SI815 STYLE:SCALIA DUE:23BR0003 525960 FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER

EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10 .291.366/0001-10 INVOICE V0032/23 CARTONS:66 PAIRS:651 P.ORDER:1176131 STYLE:SCALES DUE:23 BR0003138524 INVOICE V0033/23 CARTONS:34 PAIR S:300 P.ORDER:1176132 STYLE:SCALES DUE:23BR00 03138524 INVOICE V0034/23 CARTONS:40 PAIRS:48 0 P.ORDER:SI721 STYLE:SCALES DUE:23BR00031385

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