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

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 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

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 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 INKU6202968 001 DUE:23BR0021487926 GW:512.16 0 CARTONS:55 DUE:23BR0021489 309 GW:1278.774 CARTONS:119 DUE:23BR0021492261 GW:5277 .888 CARTONS:583 DUE:23BR002 1532778 GW:1329.660 CARTONS: 188 NCM:64029990, 64039990, 64041990, HTS:6402993165, 64 INKU6202968 001 03999065, 6404199060, 64041936 60, 6404193760 CONTAINER:INK U620296-8 (40HC ) TARE:3890 SE AL:MLBR3741031 EXPORTER INDU STRIA DE CALCADOS GONCALVES LT DA. CNPJ 07.836.977/0002-73 INVOICE 0819/2023 CARTONS:16 PAIRS:192 P.ORDER:SU279 STYL INKU6202968 001 E:AVANI DUE:23BR002149226 1 INVOICE 0820/2023 CARTONS :442 PAIRS:5106 P.ORDER:SU30 7 STYLE:AVANI DUE:23BR002 1492261 INVOICE 0821/2023 C ARTONS:41 PAIRS:492 P.ORDER: SU413 STYLE:AVANI DUE:23B R0021492261 INVOICE 0831/202 INKU6202968 001 3 CARTONS:84 PAIRS:1008 P.O RDER:SU279N STYLE:AVANI DU E:23BR0021492261 5 SUDU8672741 003 RDER:SU389 STYLE:GIANNI D UE:23BR0021285630 5 SUDU8672741 004 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 V0238/23 CARTONS: 78 PAIRS:927 P.ORDER:SU546 S TYLE:BELINDA DUE:23BR002128 1929 5

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 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 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 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

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

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

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