| 1 | HLCURI4NJ06870AC | FOOTWEAR 89 CORRUGATED CARTONS CONTAINING 1.068 PAIRS OF FOOTWEAR COMMERCIAL INVOICE NO 2023-065 DU-E 23BR0017175281, RUC 3BR882791952000000 00000000001148993 NCM 6403.9990 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE | IMPORTADORA Y EXPORTADORA SANTA | CALADOS STATUS LTDA. | 2023-12-11 | Mexico | 887 Kgs | 89 PCS | 
| 2 | SUDU60ITJ010002A | 01 X 40 DC WITH: 527 CORRUGATED CARTONS CONTAINING 4.475 PAIRS OF FOOTWEAR COMMERCIAL INVOICE NBR.: 2019-094 DU-E: 20BR000117227-0 RUC: 0BR88279195200000000000000000077551 NCM: 6403.9990, FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE:NOT APPLICABLE(NOT USED) | LES IMPORTATIONS MODA-MONDO INC/ | CAL ADOS STATUS LTDA. | 2020-02-27 | Brazil | 3786 Kgs | 527 CTN | 
| 3 | HLCURI4JA01038AA | FOOTWEAR CONTAINING 3.582 PAIRS OF FOOTWEAR COMMERCIAL INVOICE NBR. 2018-104 DU-E 19BR000128420-6 RUC 9BR882791951000000000000000000 88380, NCM 6403.99.90 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE(NOT USED) | LES IMPORTATIONS MODA-MONDO INC/ | CAL ADOS STATUS LTDA. | 2019-02-27 | Brazil | 2855 Kgs | 431 PCS | 
| 4 | SHPTSS0318PA0153 | 576 PAIRS OF FOOTWEAR | URBAN OUTFITTERS WHOLESALE INC | CALADOS STATUS LTDA | 2018-04-11 | Brazil | 483 Kgs | 60 CTN | 
| 5 | HLCURI4IA06260AA | FOOTWEAR CONTAINING 3.233 PAIRS OF FOOTWEAR COMMERCIAL INVOICE NBR. 2017-079 RE NBR. 18/0122388-002 DE NBR. 2185149670/0 NCM 6403.99.90, FREIGHT COLLECT CLEAN ON BOARD WOODEN PACKAGE NOT APPLICABLE(NOT USED) | LES IMPORTATIONS MODA-MONDO INC/ | CAL ADOS STATUS LTDA. | 2018-02-28 | Brazil | 2615 Kgs | 363 PCS | 
| 6 | SHPTSS0614PA0738 | PAIRS OF                                     FOOTWEAR | BOUTIQUES LECLERC | CALADOS STATUS LTDA | 2014-08-14 | Brazil | 519 Kgs | 63 CTN | 
| 7 | SUDU697002732155 | WITH FOOTWEARHOUSE BILL:47553/09 BOOKING:9POAIA0096362 CARTONS CONTAINING 3766 PAIRS OF LADIES SHOESMERCHANDISE STOWED IN CONTAINER:AWSU199697-6(20STD)  SEAL CIA:2933457INVOICE:2008-163 CARTONS:63 PAIRS:560 ORDER:NT 09-19 R.E.:090064527001 DDE:20900506830INVOICE:2008-163 CARTONS:63 PAIRS:560 ORDER:NT 09-18 R.E.:INVOICE:2008-163 CARTONS:3 PAIRS:36 ORDER:PA 09-09 R.E.:INVOICE:2008-163 CARTONS:51 PAIRS:612 ORDER:FX 09-21 R.E.:INVOICE:2008-163 CARTONS:34 PAIRS:408 ORDER:FX 09-22 R.E.:INVOICE:2008-163 CARTONS:34 PAIRS:408 ORDER:FX 09-20 R.E.:INVOICE:2008-163 CARTONS:4 PAIRS:42 ORDER:PA 09-12 R.E.:INVOICE:2008-163 CARTONS:3 PAIRS:33 ORDER:PA 09-08 R.E.:INVOICE:2008-163 CARTONS:7 PAIRS:69 ORDER:PA 09-17 R.E.:INVOICE:2008-163 CARTONS:15 PAIRS:162 ORDER:PA 09-07 R.E.:INVOICE:2008-163 CARTONS:15 PAIRS:159 ORDER:PA 09-16 R.E.:INVOICE:2008-163 CARTONS:12 PAIRS:114 ORDER:PA 09-03 R.E.:INVOICE:2008-163 CARTONS:3 PAIRS:33 ORDER:PA 09-13 R.E.:INVOICE:2008-163 CARTONS:9 PAIRS:108 ORDER:JP 09-01 R.E.:INVOICE:2008-163 CARTONS:22 PAIRS:207 ORDER:PA 09-15 R.E.:INVOICE:2008-163 CARTONS:9 PAIRS:108 ORDER:JP 09-02 R.E.:INVOICE:2008-163 CARTONS:15 PAIRS:147 ORDER:PA 09-05 R.E.:MARKS AND NUMBERS:MADE IN BRAZILFREIGHT COLLECT            FCL/FCL  SHIPPED ON BOARD DECLARED CLEAN BY SHIPPERNCM:6403.99.90MASTER BL NBR: SUDU697002732050 | PAPILLON | CAL ADOS STATUS LTDA | 2009-02-16 | Brazil | 3070 Kgs | 362 CTN | 
| 8 | SUDU697002716157 | WITH FOOTWEARHOUSE BILL:47506/09 BOOKING:9POAIA0043265 CARTONS CONTAINING 3180 PAIRS OF LADIES SHOESMERCHANDISE STOWED IN CONTAINER:SUDU566868-7(40HC )  SEAL CIA:2931092INVOICE:2008-144 CARTONS:15 PAIRS:180 ORDER:FX 08-02 105R R.E.:081963207001 DDE:20900284161INVOICE:2008-158 CARTONS:250 PAIRS:3000ORDER:MW 09-23 R.E.:090036861001 DDE:20900284161MARKS AND NUMBERS:MADE IN BRAZILFREIGHT COLLECT            FCL/FCL  SHIPPED ON BOARD DECLARED CLEAN BY SHIPPERNCM:6403.99.90MASTER BL NBR: SUDU697002716021 | PAPILLON | CAL ADOS STATUS LTDA | 2009-02-09 | Brazil | 2385 Kgs | 265 CTN | 
| 9 | SUDU687002243173 | WITH FOOTWEAR | PAPILLON | CAL ADOS STATUS LTDA | 2008-11-17 | Brazil | 120 Kgs | 9 CTN | 
| 10 | SUDU687001999163 | WITH FOOTWEAR | PAPILLON | CAL ADOS STATUS LTDA | 2008-10-02 | Brazil | 182 Kgs | 20 CTN |