BRAZIL SHOES TRADE IMPORT LTD
Address: 212 SECOND ST BRITISH COLUMBIA NEW WESTMINSTER V3L 2K6 - CANADA TAX ID: 751509514RM0001
BRAZIL SHOES TRADE IMPORT LTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
CALCADOS PEGADA NORDESTE LTDA 3 shipments
Shipments By HS Code
HS Code Shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 1 shipments
290514 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; saturated monohydric, butanols excluding item no. 2905.13 1 shipments
640391 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather : Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-03-04 MAEU235875504 CALCADOS PEGADA NORDESTE LTDA 5955.31 kg 290514 01 X CONTAINER 40 HC CONTAININ G 772 CARTONS CONTAINING 6.5 65 PAIRS OF FOOTWEAR COVERNI NG ORDER 80515, 80517,78959, 80518, 80526, 81681, 81682, 82062, 82302, 85271,85272, 10149.26295.1, 10149.26295.2 99 CARTONS - 726 PAIRS C OMERCIAL INVOICE:214/23 - NC M: 6403.91.90,6403.99.90, 64 04.19.00 - NW.:364,012 KGS - G.W.:622,600 KGS - M3:6,185 24 CARTONS - 144 PAIRS C OMERCIAL INVOICE:223/23 - NC M:6403.99.90 - NW.:83,844 KGS -G.W.:136,176 KGS-M3:1,350 400 CARTONS - 3.032 PAIRS COMERCIAL INVOICE:245/23 - NCM:6403.99.90, 6404.19.00 - NW.: 1.563,381 KGS G.W.: 2 .691,594 KGS - M3:25,420 24 CARTONS - 144 PAIRS COMER CIAL INVOICE:270/23 - NCM:64 03.99.90, - NW.: 83,844 KGS G.W.: 136,176 KGS - M3:1,350 11 CARTONS - 122 PAIRS C OMERCIAL INVOICE:272/23 - NC M:6403.99.90, - NW.: 72,382 KG S G.W.: 114,970 KGS - M3:1,1 60 54 CARTONS - 648 PAIRS COMERCIAL INVOICE:322/23 - NCM:6403.99.90, - NW.: 371,7 14 KGS G.W.: 607,916 KGS - M 3: 6,076 49 CARTONS - 565 PAIRS COMERCIAL INVOICE:323 /23 - NCM:6403.99.90, - NW.: 343,605 KGS G.W.: 549,415 K GS - M3: 5,594 06 CARTONS - 66 PAIRS COMERCIAL INVOIC E:339/23 - NCM:6403.99.90, - NW.: 40,287 KGS G.W.: 63,99 3 KGS M3: 0,571 39 CARTON S - 398 PAIRS COMERCIAL INVO ICE:346/23 - NCM:6403.99.90, - NW.: 193,112 KGS G.W.: 34 4,224 KGS - M3: 2,993 27 CARTONS - 260 PAIRS COMERCIA L INVOICE:429/23 - NCM:6403. 99.90, - NW.: 132,000 KGS G. W.: 225,664 KGS - M3: 2,087 39 CARTONS - 460 PAIRS CO MERCIAL INVOICE:028/24 - NCM :6403.99.90, 640391.90, NW.: 294,660 KGS G.W.: 462,520 K GS - M3: 4,669 DUE:24BR00 0261020-3 RUC: 4BR06269953 200000000000000000167864 - EMAIL: [email protected] M.BR MET WEIGHT: 3.542,841 K GS
2023-09-14 SEAU1KT905910 CALCADOS PEGADA NORDESTE LTDA 2888.98 kg 640391 01 X CONTAINER 20 DRY CONTAINI NG: 307 CORRUGATED CARTONS A ND 1 WOODEN BOX CONTAINING 2 .499 PAIRS OF FOOTWEAR AND 4 8 UNITS OF ADVERTISING - MAT ERIALS; ORDER; 73371, 73372, 73401, 73403, 73596, 73597, 73598, 73607, 73608, 73609, 73610, 73870, 74223, 74224, 7 4225, 74226, 10149.25903.1, 10149.25903.3 10149.25903.2, 10149.25903.4, 78881, 80495 31 CARTONS - 192 PAIRS - INVOICE:054/23 NCM: 6403.91 .90, 6403.99.90 NW.:146,834 KGS G.W.:220,592 KGS - M3:2, 119 31 CARTONS - 192 PAIR S INVOICE:055/23 - NCM: 6403 .91.90, 6403.99.90 - NW.:146 ,834 KGS - G.W.:220,592 KGS - M3:2,119 30 CARTONS - 2 68 PAIRS - INVOICE:070/23 -N CM: 6403.91.90, 6403.99.90 N W.:208,433 KGS - G.W.:312,15 5 KGS - M3:3,119 23 CARTO NS - 138 PAIRS - INVOICE:071 /23 - NCM: 6403.91.90, 6403. 99.90 NW.:114,990 KGS - G.W. :166,770 KGS - M3:1,603 2 5 CARTONS - 150 PAIRS - INVO ICE:072/23 - NCM: 6403.91.90, 6403.99.90 - NW.:125,850 KGS - G.W.:182,238 KGS - M3:1, 748 25 CARTONS - 150 PAIR S - INVOICE:073/23 - NCM: 64 03.91.90, 6403.99.90 NW.:125 ,850 KGS - G.W.:182,238 KGS - M3:1,748 41 CARTONS - 4 80 PAIRS - INVOICE:114/23 NC M: 6403.91.90, 6403.99.90, 6 405.90.00 NW.:343,008 KGS - G.W.:518,532 KGS M3:5,096 60 CARTONS - 458 PAIRS - INVOICE:193/23 - NCM: 6403.91. 90, 6403.99.90 NW.:365,155 K GS - G.W.:542,775 KGS - M3:5 ,467 10 CARTONS - 111 PAI RS - INVOICE:252A/23 - NCM: 6403.99.90 NW.:67,662 KGS - G.W.:109,446 KGS M3:1,136 05 CARTONS - 60 PAIRS - I NVOICE:252B/23 - NCM: 6403.91. 90, 6403.99.90, 6404.19.00 NW.:26,868 KGS - G.W.:48,564 KGS M3:0,529 20 CARTONS - 240 PAIRS - INVOICE:252C/ 23 - NCM: 6403.91.90, 6403.9 9.90, 6404.19.00 NW.:152,544 KGS - G.W.:239,760 KGS M3:2 ,460 05 CARTONS - 60 PAIR S - INVOICE:252D/23 - NCM: 6 403.99.90 NW.:41,136 KGS - G .W.:64,656 KGS M3:0,641 2 CARTONS - 48 UNITS PUBLICIT Y ADVERTISING MATERIAL OF PE GADA - INVOICE:038/23B NCM: 9403.60.00, 3307.49.00, 3303 .00.10, 8509.80.90 NW.:45,18 2 KGS - G.W.:81,000 KGS M3:1 ,083 DU-E: 23BR001362610- 6 RUC: 3BR062699532 00000 000000000000912743 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT AS PER AGREEME NT -EMAIL: MAIQUEL.WEBER@ PEGADA.COM.BR CNPJ: 06.269.9 53/0001-36 --TAX ID: 7515 09514RM0001 WOODEN PACKAGING : PROCESSED
2023-06-06 SEAU1KT869890 CALCADOS PEGADA NORDESTE LTDA 3850.61 kg 210690 01 X CONTAINER 40 HC CONTAININ G: 10 WOODEN PALLETS CONTAIN ING 1482 PAIRS OF FOOTWEAR A ND 15 WOODEN BOXES + 1 CARDB OARD BOX CONTAINING 209 ADVE RTISING MATERIALS WOODEN PAC KAGING: TREATED AND CERTIFIE D ORDER 75715; 75716; 75930 INVOICE: 192/23 -PALLETS 10 - PAIRS 1482 NCM: 6403919 0, 64039990, 64041900 GW 1 721,978 KGS - NW 945,984 KGS - M3 22,220 INVOICE: 024 /23B - CARTONS: 16 - 209 ADV ERTISING MATERIALS NCM: 3926 4000,61091000 94036000, 9403 8900 GW: 2129,000 KGS - NW: 1464,600 KGS - M3: 12,831 DUE:23BR000811100-4 RUC: 3 BR0626995320000000000000000054 3543 SHIPPED ON BOARD FR EIGHT COLLECT -CNPJ: 06.269. 953/0001-36 --EMAIL: MAIQUEL [email protected] NET WEI GHT: 2.410,584
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212 SECOND ST NEW WESTMINSTER BRITISH COLUMBIA V3L 2K6 - CANADA TEL: +1 8777423540