| 
              1
             |  
              MAEU254871921
             |  
              409 OUTROS CONTAINING 14610 PAIRS OF LADIES FOOTWEAR DUE 25BR0012421896 INVOICE(S) 242 2025 NCM 6402.91.90 6402.99.90 6404.19.00 FREIGHT COLLECT
             |  
                IMPORTATION DUCALE
               |  
                  A. GRINGS S/A
                 |  
              2025-08-15
             |  
              Brazil
             |  
              10920 Kgs
             |  
              1453 CTN
             | 
| 
              2
             |  
              MAEU247695856
             |  
              2X40 HC 1028 CORRUGATED CAR TONS CONTAINING 21192 PAIRS O F LADIES FOOTWEAR DU-E: 24BR0 022654745 RUC: 4BR9775517720 0000000000000001462376 INVOIC E(S): 580/2024 NCM: 6402.99.9 0, 6404.19.00 1078 CORRUG, ATED CARTONS CONTAINING 21192 PAIRS OF LADIES FOOTWEAR DU- E: 24BR0022654745 RUC: 4BR97 755177200000000000000001462376 INVOICE(S): 580/2024 NCM: 6 402.99.90, 6404.19.00 FREIG HT PREPAID WOODEN PACKAGE: NOT APPLICABLE
             |  
                IMPORTATION DUCALE INC.
               |  
                  A. GRINGS S/A
                 |  
              2025-02-04
             |  
              Brazil
             |  
              12727 Kgs
             |  
              2106 CTN
             | 
| 
              3
             |  
              DWSH951628402
             |  
              WOMEN'S LEATHER SHOES
             |  
                IMPORTATION DUCALE INC.
               |  
                  PROMOLUXE LIMITED
                 |  
              2024-09-04
             |  
              China
             |  
              2840 Kgs
             |  
              292 CTN
             | 
| 
              4
             |  
              MAEU241765152
             |  
              1037 CORRUGATED CARTONS CONT AINING 20487 PAIRS OF LADI ES FOOTWEAR AND 1001 UNITS O F PROMOTIONAL MATERIAL DU- E: 24BR0011402596 GW: 6187,8 38 NET: 4,832.418 RUC: 4BR 977551772000 000000000000007, 34669 CARTONS: 998 M3:65,8 6 PICCADILLY INVOICE(S): 2 03/2024 NCM: 6402.91.90, 640 2.99.90, 6404.19.00 DU-E: 24BR0010986330 GW: 252.0000 RUC: 4BR977551772000000 00 000000000707680 CARTONS: 39 M3 2,154 INVOICE(S): MP071/2024 NCM: 3920.30.00, 3920. 51.00, 4411.13.91, 5705.00.0 0, 9401.69.00 FREIGHT P REPAID WOODEN PACKAGE: NOT APPLICABLE
             |  
                IMPORTATION DUCALE INC.
               |  
                  A. GRINGS S/A
                 |  
              2024-08-10
             |  
              Brazil
             |  
              12940 Kgs
             |  
              2077 CTN
             | 
| 
              5
             |  
              OJIF951533033
             |  
              LADIES SHOES
             |  
                IMPORTATION DUCALE
               |  
                  SWEETKISS SHOES (FOOTWEAR) CO.LTD
                 |  
              2024-03-24
             |  
              China
             |  
              55 Kgs
             |  
              5 CTN
             | 
| 
              6
             |  
              OJIF951527809
             |  
              LEATHER SHOES
             |  
                IMPORTATION DUCALE
               |  
                  PROMOLUXE LIMITED
                 |  
              2024-02-21
             |  
              China
             |  
              2160 Kgs
             |  
              300 CTN
             | 
| 
              7
             |  
              EWBNQNSMTR01059
             |  
              582 PAIRS OF LADIES SHOES
             |  
                IMPORTATION DUCALE INC
               |  
                  VALENTINA CALCADOS LTDA
                 |  
              2024-01-23
             |  
              Brazil
             |  
              411 Kgs
             |  
              63 CTN
             | 
| 
              8
             |  
              MAEU233870999
             |  
              2 X 40 HC 2086 CORRUGATED C ARTONS CONTAINING 21126 PAIR S OF LADIES FOOTWEAR COMM ERCIAL INVOICE: 523/2023 DU- E: 23BR002082118-0 NCM: 6402 9990, 64041900 HS CODE: 6402 .99, 6404.19 FREIGHT P, AYABLE AT DESTINATION (FREIG HT COLLECT) AS PER AGREEMENT WOODEN PACKAGE: NOT APPL ICABLE
             |  
                IMPORTATION DUCALE INC.
               |  
                N/A
               |  
              2024-01-17
             |  
              Brazil
             |  
              14387 Kgs
             |  
              2086 CTN
             | 
| 
              9
             |  
              OOCOSHZ230803800
             |  
              WOMEN'S LEATHER SHOES MEN'S LEATHER SHOES WOMEN'S SYNTHETIC BAGS
             |  
                IMPORTATION DUCALE INC.
               |  
                  PROMOLUXE LIMITED
                 |  
              2023-08-28
             |  
              China
             |  
              3520 Kgs
             |  
              401 CTN
             | 
| 
              10
             |  
              SEAU228726323
             |  
              1 X 20 DC, 2 X 40 HC SAID TO CONTAIN 2302 CORRUGATED CARTONS CONTAINING 23244 PA IRS OF LADIES FOOTWEAR COMMERCIAL INVOICE: 201/2023 DU-E: 23BR001072312-7 NCM : 64029190, 64029990, 640419, 00 HS CODE: 6402.91, 6402. 99, 6404.19 FREIGHT PAY ABLE AT DESTINATION (FREIG HT COLLECT) AS PER AGREEMENT WOODEN PACKAGE: NOT AP PLICABLE
             |  
                IMPORTATION DUCALE INC.
               |  
                N/A
               |  
              2023-08-17
             |  
              Colombia
             |  
              16476 Kgs
             |  
              2302 CTN
             |