MARC JOSEPH NEW YORK
Address: 1019 AVENUE P SUITE 301 BROOKLYN NY 11223 USA
MARC JOSEPH NEW YORK's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.67 Average TEU per month: 2.71
Active Months: 9 Average TEU per Shipment: 1.30
Shipment Frequency Std. Dev.: 1.91
Shipments By Companies
Company Name Shipments
APACHE ARTEFATOS DE COURO LTDA 7 shipments
S V L INDUSTRIA E COMERCIO DE CALCADOS LTDA 6 shipments
INDUSTRIA DE CALCADOS WIRTH LTDA 5 shipments
OTHER LAND EXPORTADORA E IMPORTADORA LTDA 5 shipments
CACIQUE ARTEFATOS DE COURO LTDA 3 shipments
APACHE ARTEFATOS DE COURO EIRELI 2 shipments
RG EXPORTADORA E IMPORTADORA LTDA 2 shipments
ANATOMIC GEL ARTEFATOS DE COURO LTDA 1 shipments
CALCADOS MARINER LTDA 1 shipments
CALCADOS SHELTER INDUSTRIA E COMERCIO DE CALCADOS LTDA 1 shipments
PG4 INDUSTRIA DE CALCADOS DE ARTEFATOS DE COURO LTDA 1 shipments
T J INDUSTRIA E COMERCIO DE CALCADOS LTDA 1 shipments
Shipments By HS Code
HS Code Shipments
640399 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather : Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather 10 shipments
640319 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather : Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles of rubber, plastics, leather or composition leather and uppers of leather 8 shipments
640411 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials : Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials 8 shipments
845320 Machinery for preparing, tanning or working hides, skins or leather or for making or repairing footwear or other articles of hides, skins or leather, other than sewing machines : Machinery; for making or repairing footwear, other than sewing machines 8 shipments
283920 Silicates; commercial alkali metal silicates 4 shipments
080122 Nuts, edible; coconuts, Brazil nuts and cashew nuts, fresh or dried, whether or not shelled or peeled : Nuts, edible; brazil nuts, fresh or dried, shelled 1 shipments
640219 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 1 shipments
640699 Footwear; parts of footwear; removable in-soles, heel cushions and similar articles; gaiters, le.g.ings and similar articles, and parts thereof 1 shipments
722090 Stainless steel; flat-rolled products of width less than 600mm : Steel, stainless; flat-rolled, width less than 600mm, n.e.c. in heading no 7220 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-03 HLCUSS5OF05156AA S V L INDUSTRIA E COMERCIO DE CALCADOS LTDA 1239.0 kg 640411 MENS SHOES INVOICE 011/2024 DUE 24BR000938386-5 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT
2024-05-21 SCLINH01642 2973.0 kg 640319 WOMEN LEATHER SHOES
2024-05-01 SCLINH01624 3272.0 kg 640319 WOMEN LEATHER SHOES
2024-04-16 HLCUSS5OC72856AA S V L INDUSTRIA E COMERCIO DE CALCADOS LTDA 1721.0 kg 640411 MENS SHOES INVOICE 010/2024, 120/2023 DUE 24BR000486565-9 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT
2024-04-16 HLCUSS5OC72856AB APACHE ARTEFATOS DE COURO LTDA 4188.0 kg 640411 MENS SHOES INVOICE 1100/2023 DUE 24BR000482754-4 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT
2024-04-11 SCLINH01618 2682.0 kg 640319 WOMEN LEATHER SHOES
2024-04-01 HLCUSS5OC11146AC CACIQUE ARTEFATOS DE COURO LTDA 2832.0 kg 722090 MENS SHOES INVOICE MJ 012/24, MJ 003/24 DUE 24BR000416023-0 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT
2024-04-01 HLCUSS5OC11146AA S V L INDUSTRIA E COMERCIO DE CALCADOS LTDA 453.0 kg 640411 MENS SHOES INVOICE 119/2023 DUE 24BR000404303-9 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT
2024-04-01 HLCUSS5OC11146AB APACHE ARTEFATOS DE COURO LTDA 3940.0 kg 640411 MENS SHOES INVOICE 1099/2023 DUE 24BR000404382-9 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT
2024-03-19 HLCUSS5OB59295AA APACHE ARTEFATOS DE COURO LTDA 3374.0 kg 640411 MENS SHOES INVOICE 1098/2023 DUE 24BR000315328-0 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT
2024-03-11 HLCUSS5OB43599AA CACIQUE ARTEFATOS DE COURO LTDA 2666.0 kg 080122 WOMENS SHOES INVOICE MJ 010/24 DUE 24BR000270075-0 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT XXFRANCA SP 14400-760 BRAZIL
2024-02-19 HLCUSS5OA63717AA APACHE ARTEFATOS DE COURO LTDA 10207.0 kg 640411 MENS SHOES INVOICE 1090/2023-A DUE 24BR000149698-9 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT XXX 1260 FRANCA FRANCA SP 14400-760 BRAZILXXX MENS SHOES INVOICE 1090/2023-A DUE 24BR000149698-9 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT XXX 1260 FRANCA FRANCA SP 14400-760 BRAZILXXX
2024-02-14 SCLINH01538 5753.0 kg 640319 WOMEN LEATHER SHOES AND MULE
2024-01-23 HLCUSS5NL51137AA CACIQUE ARTEFATOS DE COURO LTDA 1457.0 kg 845320 FOOTWEAR 262 CARTONS CONTAINING FOOTWEAR INVOICE MJ 094/23 DUE 23BR002167779-2 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT XFRANCA SP 14400-760 BRAZIL
2024-01-17 SCLINH01508 4675.0 kg 640319 WOMEN LEATHER SHOES
2024-01-09 HLCUSS5NL22510AA APACHE ARTEFATOS DE COURO LTDA 1472.0 kg 845320 FOOTWEAR 150 CARTONS CONTAINING FOOTWEAR INVOICE 1079/2023 DUE 23BR002072716-8 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT XXX1260 FRANCA FRANCA SP 14400-760 BRAZILXXX
2023-11-21 SCLINH01442 INDUSTRIA DE CALCADOS WIRTH LTDA 1793.0 kg 640319 WOMEN LEATHER SHOES
2023-10-19 SCLINH01418 INDUSTRIA DE CALCADOS WIRTH LTDA 3580.0 kg 640319 WOMEN LEATHER SHOES
2023-10-09 SCLINH01398 INDUSTRIA DE CALCADOS WIRTH LTDA 1350.0 kg 640319 WOMEN LEATHER SHOES
2023-10-03 HLCUSS5NH78742AA APACHE ARTEFATOS DE COURO LTDA 2354.0 kg 845320 FOOTWEAR 169 CARTONS CONTAINING FOOTWEAR INVOICE 1045/2023 DUE 23BR001489226-8 NCM 64039190 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT
2023-08-21 HLCUSS5NG41366AB APACHE ARTEFATOS DE COURO LTDA 1301.0 kg 845320 FOOTWEAR 100 CARTONS CONTAINING FOOTWEAR INVOICE 1044/23 DUE 23BR001236437-0 NCM 64039190 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT
2023-08-21 HLCUSS5NG41366AA RG EXPORTADORA E IMPORTADORA LTDA 3002.0 kg 845320 FOOTWEAR 213 CARTONS CONTAINING FOOTWEAR INVOICE 002/2023, 003/2023 DUE 23BR001236376-4 NCM 64039190 WOODEN PACKAGE NOT APPICABLE FREIGHT COLLECT
2023-08-21 SCLINH01382 INDUSTRIA DE CALCADOS WIRTH LTDA 4373.0 kg 640411 WOMENS LEATHER BOOTS WOMEN LEATHER SHOES
2023-08-15 HLCUSS5NG41271AA RG EXPORTADORA E IMPORTADORA LTDA 1690.0 kg 845320 FOOTWEAR 120 CARTONS CONTAINING FOOTWEAR INVOICE 004/2023 DUE 23BR001192056-2 NCM 64039190 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT
2023-08-15 HLCUSS5NG41271AB CALCADOS MARINER LTDA 1310.0 kg 640699 FOOTWEAR 96 CARTONS CONTAINING FOOTWEAR INVOICE 007/23, 008/23 DUE 23BR001191993-9 NCM 64039190, 64039990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT
2022-02-09 HLCUSS5MA71211AA OTHER LAND EXPORTADORA E IMPORTADORA LTDA 1376.0 kg 283920 FOOTWEAR COMMERCIAL INVOICE 041/22 DUE 22BR000070152-0 RUC 2BR063747472000000000000000000 47470 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT
2022-02-09 HLCUSS5MA71211AB S V L INDUSTRIA E COMERCIO DE CALCADOS LTDA 679.0 kg 283920 FOOTWEAR COMMERCIAL INVOICE 088/2021 DUE 22BR000078651-7 RUC 2BR094248332000000000000000000 53074 NCM 64039990
2022-02-09 HLCUSS5MA71211AC APACHE ARTEFATOS DE COURO EIRELI 871.0 kg 283920 FOOTWEAR COMMERCIAL INVOICE 762/2022, 763/ 2022 DUE 22BR000069952-5 RUC 2BR010105322000000000000000000 47359 NCM 64039990
2022-02-09 HLCUSS5MA71211AD ANATOMIC GEL ARTEFATOS DE COURO LTDA 391.0 kg 283920 FOOTWEAR COMMERCIAL INVOICE AN 70/2021 DUE 22BR000069990-8 RUC 2BR716148872000000000000000000 47373 NCM 64039990
2022-02-09 HLCUSS5MA71211AE CALCADOS SHELTER INDUSTRIA E COMERCIO DE CALCADOS LTDA 407.0 kg 640219 FOOTWEAR COMMERCIAL INVOICE SH 027/2021-B DUE 22BR000069926-6 RUC 2BR040560262000000000000000000 47314 NCM 64039990
2022-01-23 SCLINH00553 4086.0 kg 845320 FOOTWEAR
2022-01-23 SCLINH00552 2949.0 kg 845320 FOOTWEAR
2021-11-06 LPROSSZNYC110028 APACHE ARTEFATOS DE COURO EIRELI 1125.0 kg 640399 103 CARTONS CONTAINING: MENS SHOES NCM: 64039990 WOODEN PACKAGE: NOT APPLICABLE
2021-11-06 LPROSSZNYC110027 OTHER LAND EXPORTADORA E IMPORTADORA LTDA 987.0 kg 640399 126 CARTONS CONTAINING: WOMENS SHOES NCM: 64039990 WOODEN PACKAGE: NOT APPLICABLE
2021-10-27 LPROSSZNYC109049 OTHER LAND EXPORTADORA E IMPORTADORA LTDA 951.0 kg 640399 126 BOXES CONTAINING: WOMEN S SHOES NCM: 64039990 WOODEN PACKAGE: NOT APPLICABLE
2021-10-12 LPROSSZNYC109045 S V L INDUSTRIA E COMERCIO DE CALCADOS LTDA 1367.0 kg 640399 133 BOXES CONTAINING: FOOTWEAR - PO # 8510 FOOTWEAR - PO # 8511 NCM: 64039990 WOODEN PACKAGE: NOT APPLICABLE
2021-08-10 LPROSSZNYC107050 S V L INDUSTRIA E COMERCIO DE CALCADOS LTDA 1341.0 kg 640399 130 BOXES CONTAINING: FOOTWEAR - PO # 8307 FOOTWEAR - PO # 8450 DUE: 21BR001101281-0 RUC: 1BR09424833200000000000000000732212 NCM: 64039990
2021-03-02 SUDU61SSZ016673A OTHER LAND EXPORTADORA E IMPORTADORA LTDA 1338.0 kg 640399 FOOTWEAR COMMERCIAL INVOICE:012/21 DUE: 21BR000180561-2 RUC: 1BR06374747200000000000000000119256 NCM: 64039990
2021-03-02 SUDU61SSZ016673B PG4 INDUSTRIA DE CALCADOS DE ARTEFATOS DE COURO LTDA 1831.0 kg 640399 FOOTWEAR COMMERCIAL INVOICE:007/21 DUE: 21BR000179614-1 RUC: 1BR08934180200000000000000000118614 NCM: 64039990 WOODEN PACKAGE: NOTAPPLICABLE FREIGHT COLLECT
2021-01-26 SUDU60SSZ197871A T J INDUSTRIA E COMERCIO DE CALCADOS LTDA 2300.0 kg 640399 195 CORRUGATED CARTONS CONTAINING: FOOTWEAR PO NO. 8261, PO NO.8262. FOB BRASIL COMMERCIAL INVOICE:TJ 018/2020 DU-E: 20BR001736649-4 RUC: 0BR39034871200000000000000001146835 NCM: 64039990 WOODEN PACKAGE: NOTAPPLICABLE FREIGHT COLLECT
2021-01-12 SUDU60SSZ188317A INDUSTRIA DE CALCADOS WIRTH LTDA 2190.0 kg 640399 FOOTWEAR PO NO. 8232 COMMERCIAL INVOICE:0094/2020 DUE: 20BR001679622-3 RUC: 0BR68752351200000000000000001110311 NCM: 64039990 WOODEN PACKAGE: NOTAPPLICABLE FREIGHT COLLECT
2021-01-12 SUDU60SSZ188317B OTHER LAND EXPORTADORA E IMPORTADORA LTDA 921.0 kg 640399 FOOTWEAR PO NO. 8350, 8352 COMMERCIAL INVOICE:155/20, 163/20 DUE: 20BR001654899-8 RUC: 0BR06374747200000000000000001093701 NCM: 64039990 WOODEN PACKAGE: NOTAPPLICABLE FREIGHT COLLECT
Other address
1938 CONEY ISLAND AVE SUITE 301
140 58TH STREET BUILD A UNIT 8M
140 58TH STREET BUILD A UNIT 8M BROOKLYN NY - 11220 - USA
140 58 TH STREET BUILDING A UNIT 8M
140 58TH STREET BUILD A UNIT BROOKLYN NY 11220 - USA
1019 AVENUE P SUITE 301