| 
              1
             |  
              PGXC1199325
             |  
              PAIRS OF LADIES FOOTWEAR
             |  
                  NOVUS INC
                 |  
                A GRINGS S.A.
               |  
              2025-09-24
             |  
              Brazil
             |  
              2493 Kgs
             |  
              278 CTN
             | 
| 
              2
             |  
              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 INC.
                 |  
                A GRINGS S A
               |  
              2025-08-15
             |  
              Brazil
             |  
              10920 Kgs
             |  
              1453 CTN
             | 
| 
              3
             |  
              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
             | 
| 
              4
             |  
              SHPT0624PA00361
             |  
              (696 PAIRS OF LADIES FOOTWEAR AND 20 UNITS OF PROMOTIONAL MATERIAL).
             |  
                  CONTINENTAL STORES
                 |  
                A. GRINGS S.A.
               |  
              2024-09-16
             |  
              Dominican Republic
             |  
              459 Kgs
             |  
              97 PKG
             | 
| 
              5
             |  
              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
             | 
| 
              6
             |  
              PGXC1193323
             |  
              LADIES FOOTWEAR .
             |  
                  NOVUS INC
                 |  
                A. GRINGS S A
               |  
              2023-11-27
             |  
              Brazil
             |  
              5329 Kgs
             |  
              684 CTN
             | 
| 
              7
             |  
              PSPQSSZ23089475
             |  
              FOOTWEAR W/OUTER SOLES & UPPERS OF RUBBER OR
             |  
                  NOVUS INC
                 |  
                A. GRINGS S.A.
               |  
              2023-10-05
             |  
              Dominican Republic
             |  
              570 Kgs
             |  
              88 CTN
             | 
| 
              8
             |  
              HLCURI4NG00893AA
             |  
              FOOTWEAR 01 X 20 ST, CONTAINING 476 CORRUGATED CARTONS CONTAINING 2733 PAIRS OF LADIES FOOTWEAR. INVOICE 082/2023 DU-E 23BR001116402-4, RUC 3BR977551772000 00000000000000747184 G.W. 570,122 KG N.W. 389,698 KG VOL. 88 CBM 7,17 M3 NCM 6402.99.90 INVOICE 140/2023DU-E 23BR001116160-2 RUC 3BR9775517720000 0000000000000747034 G.W. 921,831 KG N.W. 500,626 KG VOL. 388 CBM 12,55 M3 NCM 6402.99.90FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE XXXINDUSTRIAL NORTE - CAMPO BOM - RS -BRAZIL PHONE (51) 2123-5400 CNPJ 89.062.640-0001-30
             |  
                  NOVUS INC
                 |  
                A. GRINGS S.A.
               |  
              2023-08-18
             |  
              Colombia
             |  
              1492 Kgs
             |  
              476 PCS
             | 
| 
              9
             |  
              PGXC1277222
             |  
              PAIRS OF SHOES
             |  
                  NOVUS INC
                 |  
                A. GRINGS S A
               |  
              2023-01-30
             |  
              Brazil
             |  
              4449 Kgs
             |  
              478 CTN
             | 
| 
              10
             |  
              SEAU223822685
             |  
              1006 CARTONS CONTAINING 9768 PAIRS OF LADIES FOOTWEAR DU-E: 22BR0021987325 CALCAD OS PICCADILLY INVOICE(S): 59 2/2022 NCM: 6402.99.90, 6404 .19.00 FREIGHT COLLECT CLEAN ON BOARD WOODEN PACKAG, E: NOT APPLICABLE
             |  
                  IMPORTATION DUCALE INC.
                 |  
                A. GRINGS S.A.
               |  
              2023-01-25
             |  
              Brazil
             |  
              12954 Kgs
             |  
              1960 CTN
             |