ALAIN VANNES TAHITI GOLF
Address: B P 946 98713 PAPEETE TAHITI FRENCH POLYNESIA
ALAIN VANNES TAHITI GOLF's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.15 Average TEU per month: 0.17
Active Months: 2 Average TEU per Shipment: 1.00
Shipment Frequency Std. Dev.: 0.38
Shipments By Companies
Company Name Shipments
GRENDENE S/A 10 shipments
GRENDENE SOBRAL SA 3 shipments
Shipments By HS Code
HS Code Shipments
640220 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Footwear; with outer soles and uppers of rubber or plastics, upper straps or thongs assembled to the sole by plugs 8 shipments
392321 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Ethylene polymers; sacks and bags (including cones), for the conveyance or packing of goods 2 shipments
392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 1 shipments
401691 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 : Rubber; vulcanised (other than hard rubber), floor coverings and mats, of non-cellular rubber 1 shipments
420229 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard : Cases and containers; handbags (whether or not with shoulder strap and including those without handle), of vulcanised fibre or of paperboard, or wholly or mainly covered with such materials or with paper 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-01-10 CMDUSSZ1402824 GRENDENE S/A 5957.0 kg 401691 01 X 20 812 CASES CONTAINING 9.096 PAIRS OF PLASTIC SHOES, 68 UNITS OF PLABAGS, 341 UNITS OF PUBLICITY MATERIAL COMMERCIAL INVOICE: 0207057629-A,0207506873,0208111785 NCM: 40169100,42022210,48194000,48196000,49089000,000,94016900 HS CODE/NALADI: 40169100,42022200,48194000,48196000,49089000,000,94016900 NET WEIGHT: 3308,489 KGS DU-E: 23BR0018089974 RUC: 3BR89850341200000000000000001209471 FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE AMANDA.FREITAS GRENDENE.COM.BR PH/FAX: 555421099116 ATTENTION: MR. ALAIN VANNES PHONE: +689 89770959 E-MAIL: TAHITIMU MAIL.PF
2023-11-15 CMDUSSZ1388962 GRENDENE S/A 6148.0 kg 640220 FREIGHT COLLECT 01 X 20 DC 694 CASES CONTAINING 8.328 PAIRS OF PLASTIC SHOES COMMERCIAL INVOICE: 0207056946-B NCM: 64022000 HS CODE/NALADI: 64022000 NET WEIGHT: 3546,453 KGS DU-E: 23BR0014883013 RUC: 3BR89850341200000000000000000996427 WOODEN PACKING: NOT APPLICABLE AMANDA.FREITAS GRENDENE.COM.BR PH/FAX: 555421099116 ATTENTION: MR. ALAIN VANNES PHONE: +689 89770959 E-MAIL: TAHITIMU MAIL.PF
2023-08-07 CMDUSSZ1373613 GRENDENE S/A 6581.0 kg 640220 FREIGHT COLLECT 64022000 (HS) NCM:64022000 NCM:94032090 01 X 20 DC 822 CASES CONTAINING 9.264 PAIRS OF PLASTIC SHOES AND 50 UNITS OF PUBLICITY MATERIAL COMMERCIAL INVOICE:0207056519,0208092796 NCM:64022000,94032090 HS CODE/NALADI: 64022000,94032000 NET WEIGHT: 3828,256 KGS DU-E: 23BR0010588424 RUC: 3BR89850341200000000000000000708154 WOODEN PACKING: NOT APPLICABLE AMANDA.FREITAS GRENDENE.COM.BR PH/FAX: 555421099116 ATTENTION: MR. ALAIN VANNES PHONE: +689 89770959 E-MAIL: TAHITIMU MAIL.PF
2023-07-03 CMDUSSZ1365011 GRENDENE S/A 6065.0 kg 392321 FREIGHT COLLECT 01 X 20 DC 878 CASES CONTAINING 10.440 PAIRS OF PLASTIC SHOES AND 424 UNITS PUBLICITY MATERIAL COMMERCIAL INVOICE: 0207056479-A, 0208084343 NCM: 39232190,42022220,61091000,62171000,64022000,990,73269090 HS CODE/NALADI: 39232100,42022200,61091000,62171000,64022000,900,73269000 NET WEIGHT: 3865,652 KGS DU-E: 23BR0008411342 RUC: 3BR89850341200000000000000000563440 WOODEN PACKING: NOT APPLICABLE AMANDA.FREITAS GRENDENE.COM.BR PH/FAX: 555421099116 ATTENTION: MR. ALAIN VANNES PHONE: +689 89770959 E-MAIL: TAHITIMU MAIL.PF
2023-01-31 CMDUSSZ1334205 GRENDENE S/A 6414.0 kg 640220 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,240.00 SEALING SERVICE EXPORT: BRL 37.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 431.00 TERMINAL HANDL. CH DESTINATIO: XPF 62,255.00 CONTAINER INSPECTION FEES AND : USD 25.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 4,921.00 FREIGHT COLLECT 01 X 20 DC 919 CASES CONTAINING 11028 PAIRS OF PLASTIC SHOES COMMERCIAL INVOICE: 020-7054380-A NCM: 64022000 HS CODE/NALADI: 64022000 NET WEIGHT: 3644,523 KGS DU-E: 22BR0021353059 RUC: 2BR89850341200000000000000001438702 WOODEN PACKING: NOT APPLICABLE AMANDA.FREITAS GRENDENE.COM.BR PH/FAX: 555421099116 ATTENTION: MR. ALAIN VANNES PHONE: +689 89770959 E-MAIL: TAHITIMU MAIL.PF
2022-12-12 CMDUSSZ1321860 GRENDENE S/A 6274.0 kg 640220 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,240.00 SEALING SERVICE EXPORT: BRL 37.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 402.00 TERMINAL HANDL. CH DESTINATIO: XPF 62,255.00 CONTAINER INSPECTION FEES AND : USD 25.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 4,921.00 FREIGHT COLLECT NCM:64022000 NCM:64029990 NCM:94036000 01 X 20 DC 813 CASES CONTAINING 9734 PAIRS OF PLASTIC SHOES COMMERCIAL INVOICE: 0207054227-A, 0208072690 NCM: 64022000,64029990, 94036000 HS CODE/NALADI: 64022000,64029900 94036000 NET WEIGHT: 3595,96 KGS DU-E: 22BR0018530425 RUC: 2BR89850341200000000 000000001244376 WOODEN PACKING: NOT APPLICABLE AMANDA.FREITAS GRENDENE.COM.BR PH/FAX: 555421099116 ATTENTION: MR. ALAIN VANNES PHONE: +689 89770959 E-MAIL: TAHITIMU MAIL.PF
2022-10-17 CMDUSSZ1299548 GRENDENE SOBRAL SA 6529.0 kg 640220 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,240.00 SEALING SERVICE EXPORT: BRL 37.00 COLLECT CHARGES: AIDE POUVOIR D ACHAT: EUR -375.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 661.00 TERMINAL HANDL. CH DESTINATIO: XPF 62,255.00 CONTAINER INSPECTION FEES AND : USD 25.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 4,921.00 FREIGHT COLLECT 01 X 20 DC 1.015 CASES CONTAINING 12.180 PAIRS OF PLASTIC SHOES COMMERCIAL INVOICE: 0207504010 NCM: 64022000 HS CODE/NALADI: 64022000 NET WEIGHT: 3733,500 KGS DU-E: 22BR0014956428 RUC:2BR89850341200000000000000001003222 WOODEN PACKING: NOT APPLICABLE AMANDA.FREITAS GRENDENE.COM.BR PH/FAX: 555421099389 ATTENTION: MR. ALAIN VANNES PHONE: +689 89770959 E-MAIL: TAHITIMU MAIL.PF BRAZIL
2022-07-29 CMDUSSZ1270018 GRENDENE S/A 7025.0 kg 640220 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 900.00 SEALING SERVICE EXPORT: BRL 35.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 603.00 TERMINAL HANDL. CH DESTINATIO: XPF 62,255.00 CONTAINER INSPECTION FEES AND : USD 25.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 4,721.00 FREIGHT COLLECT 01 X 20 DC 1024 CASES CONTAINING 12.240 PAIRS OF PLASTIC SHOES AND 200 UNITS OPUBLICITY MATERIAL COMMERCIAL INVOICE: 0207053808,0208051597 NCM: 64022000,61051000,62114300,65050090 HS CODE/NALADI: 64022000,61051000,62114300,65051000 NET WEIGHT: 4172,342 KGS DU-E: 22BR0010233740 RUC: 2BR89850341200000000000000000684395 WOODEN PACKING: NOT APPLICABLE JULIANA.TONIETTO GRENDENE.COM.BR PH/FAX: 555421099389 ATTENTION: MR. ALAIN VANNES PHONE: +689 89770959 E-MAIL: TAHITIMU MAIL.PF
2022-05-06 CMDUSSZ1188752 GRENDENE S/A 6765.0 kg 420229 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 900.00 SEALING SERVICE EXPORT: BRL 35.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 373.00 TERMINAL HANDL. CH DESTINATIO: XPF 62,255.00 CONTAINER INSPECTION FEES AND : USD 25.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 4,621.00 FREIGHT COLLECT 01 X 20 DC 1039 CASES CONTAINING 12.376 PAIRS OF PLASTIC SHOES AND 40 UNITS OFPUBLICITY MATERIAL COMMERCIAL INVOICE: 0208035427-A,0207053284 NCM: 42022900,64022000,94032000 HS CODE/NALADI: 42022900,64022000,94032000 NET WEIGHT: 3897,848 KGS DU-E: 22BR0004377433 RUC: 2BR89850341200000000000000000292248 WOODEN PACKING: NOT APPLICABLE JULIANA.TONIETTO GRENDENE.COM.BR PH/FAX: 555421099389 ATTENTION: MR. ALAIN VANNES PHONE: +689 89770959 E-MAIL: TAHITIMU MAIL.PF
2022-03-30 CMDUSSZ1122440 GRENDENE SOBRAL SA 5556.0 kg 392321 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 826.00 SEALING SERVICE EXPORT: BRL 32.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 316.00 TERMINAL HANDL. CH DESTINATIO: XPF 62,255.00 CONTAINER INSPECTION FEES AND : USD 25.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 4,221.00 FREIGHT COLLECT 01 X 20 DC 734 CASES CONTAINING 8.664 PAIRS OF PLASTIC SHOES AND 662 UNITS OFPUBLICITY MATERIAL COMMERCIAL INVOICE: 0207502999,0208035427 NCM: 39232190,39269090,42022220,48194000,63026000,000,73269090,94032000 HS CODE/NALADI: 39232100,39269000,42022200,48194000,63026000,000,73269000,94032000 NET WEIGHT: 3072,123 KGS DU-E: 22BR0000857155 RUC: 2BR89850341200000000000000000057675 WOODEN PACKING: NOT APPLICABLE JULIANA.TONIETTO GRENDENE.COM.BR PH/FAX: 555421099389 ATTENTION: MR. ALAIN VANNES PHONE: +689 89770959 E-MAIL: TAHITIMU MAIL.PF
2021-11-26 CMDUSSZ1003829 GRENDENE SOBRAL SA 5939.0 kg 640220 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 826.00 SEALING SERVICE EXPORT: BRL 32.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 230.00 TERMINAL HANDL. CH DESTINATIO: XPF 60,442.00 CONTAINER INSPECTION FEES AND : USD 25.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 4,221.00 FREIGHT COLLECT 01 X 20 DC 733 CASES CONTAINING 8.796 PAIRS OF PLASTIC SHOES COMMERCIAL INVOICE: 0207500929 NCM: 64022000 HS CODE/NALADI: 64022000 NET WEIGHT: 3135,125 KGS DU-E: 21BR0015555192 RUC: 1BR89850341200000000000000001040156 WOODEN PACKING: NOT APPLICABLE JULIANA.TONIETTO GRENDENE.COM.BR PH/FAX: 555421099389 ATTENTION: MR. ALAIN VANNES PHONE: +689 89770959 E-MAIL: TAHITIMU MAIL.PF
2021-07-25 SUDU61SSZ031635X GRENDENE S/A 4077.0 kg 392690 01 X 20 DC 777 CASES CONTAINING 8.988 PAIRS OF PLASTIC SHOES AND 131 UNITS OF PUBLICITY MATERIAL COMMERCIAL INVOICE: 0207049944,0208020490 NCM: 39269090,64022000,73269090,94016900,9403 2000 HS CODE/NALADI: 39269000,64022000,73269000,94016900,9403 2000 NET WEIGHT: 3475,818KGS DU-E: 21BR0003771219 RUC: 1BR89850341200000000000000000248737 FREIGHT COLLECT LC REFERENCE. HEA000345132 CREDIT NUMBER ITCDI000003468 WOODEN PACKING: NOTAPPLICABLE PH/FAX: 555421099389
2021-07-17 SUDU61SSZ062987X GRENDENE S/A 3386.0 kg 640220 01 X 20 DC 652 CASES CONTAINING 7.824 PAIRS OF PLASTIC SHOES COMMERCIAL INVOICE:0207050304 NCM: 64022000 HS CODE/NALADI: 64022000 NET WEIGHT: 2.841,534 KGS DU-E: 21BR0006252808 RUC: 1BR89850341200000000000000000413226 FREIGHT COLLECT WOODEN PACKING: NOTAPPLICABLE PH/FAX: 555421099389 PHONE: +689 89770959 E-MAIL: [email protected]
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B P 946 98713 PAPEETE TAHITI
B P 946 98713 PAPEETE TAHITI FRENCH POLYNESIA TAX ID: 719823
B P 946 FRENCH POLYNESIA