CALCADOS PEGADA NORDESTE LTDA
Address: RUA CRUZEIRO DA ROCHA SN - CRUZEIRO RUY BARBOSA-BA/BRASIL POSTAL CODE:
CALCADOS PEGADA NORDESTE LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.20 Average TEU per month: 0.29
Active Months: 3 Average TEU per Shipment: 1.17
Shipment Frequency Std. Dev.: 0.41
Shipments By Companies
Company Name Shipments
TIENDAS LA GLORIA INC 8 shipments
BRAZIL SHOES TRADE IMPORT LTD 3 shipments
HS INTERNATIONAL SA 1 shipments
TIENDAS LA GLORIA 1 shipments
Shipments By HS Code
HS Code Shipments
290514 Alcohols; saturated monohydric, butanols excluding item no. 2905.13 2 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 2 shipments
640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather 2 shipments
081350 Nuts, edible; mixtures of nuts or dried fruits of chapter 08 1 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
220840 Rum and other spirits obtained by distilling fermented sugar-cane products 1 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 1 shipments
640691 Footwear; parts of footwear; removable in-soles, heel cushions and similar articles; gaiters, le.g.ings and similar articles, and parts thereof 1 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-06-04 CMDUSSZ1464159 HS INTERNATIONAL SA 4172.0 kg 640391 DCS REM: PRINT AT CRMOB 640299 (HS) NCM:640391 NCM:640399 NCM:420231 NCM:640590 01 X CONTAINER 20ST CONTAINING 201 CARTONS CONTAINING 2.043 PAIRS OF FOOTWEAR AND 16 UNITS OF WALLETS, INVOICE: 068/24 CARTONS: 112 - PAIRS: 1.152 NCM: 6403.91.90, 6403.99.90 G.W.: 1.109,882 KGS - N.W: 666,959 KGS - M3: 11,428 INVOICE: 069/24 CARTONS: 89 - PAIRS: 891 UNITS: 16 NCM: 4202.31.00, 6403.91.90, 6403.99.90, 6405.90.00 G.W.: 962,420 KGS N.W.: 626,752 KGS - M3: 9,268 DUE: 24BR000713884-7 RUC: 4BR062699532000 00000000000000460012 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE DUE:24BR0007138847
2024-03-04 MAEU235875504 BRAZIL SHOES TRADE IMPORT LTD 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
2024-01-03 CMDUSSZ1407065 TIENDAS LA GLORIA INC 4008.0 kg 640691 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 01 X CONTAINER 20 ST CONTAINING: 193 CARTONS CONTAINING 2.053 PAIRS OF FOOTWEAR, COVERNING ORDER CUSTOMER PO NUMBER: A-15390, A-15391, A-15401 COMMERCIAL INVOICE: 358/23 NCM CODES: 64039990 WOOD PACKAGE: DO NOT APPLY RUC: 3BR06269953200000000000000001289094 DUE: 23BR001927886-0 FREIGHT PREPAID
2023-09-14 SEAU1KT905910 BRAZIL SHOES TRADE IMPORT LTD 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 BRAZIL SHOES TRADE IMPORT LTD 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
2023-04-18 MEDUSA365189 TIENDAS LA GLORIA INC 8543.0 kg 640399 FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICS, LEA - 01 X CONTAINER 20 ST AND 01 X CONTAINER DE 40 HC CONTAINING: 711 CARTONS CONTAINING 8.336 PAIRS OF FOOTWEAR, COVERNING ORDER CUSTOMER PO NUMBER: A14991,A14992,A14994,A1498 9,A14990,A14993. COMMERCIAL INVOICE: 005/23 NCM: 6403.99.90DU-E: 23BR000414835-3 RUC: 3BR 06269953200000000000000 000278651 MRUC:3BR018319412000000000 00000000229823 SHIPPED ON BOARD FREIGHT PREPAIDWOODEN PACKAGE: NOT APPLICABLE 64039990 HS CODE:64039990 FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICS, LEA - 01 X CONTAINER 20 ST AND 01 X CONTAINER DE 40 HC CONTAINING: 711 CARTONS CONTAINING 8.336 PAIRS OF FOOTWEAR, COVERNING ORDER CUSTOMER PO NUMBER: A14991,A14992,A14994,A1498 9,A14990,A14993. COMMERCIAL INVOICE: 005/23 NCM: 6403.99.90DU-E: 23BR000414835-3 RUC: 3BR 06269953200000000000000 000278651 MRUC:3BR018319412000000000 00000000229823 SHIPPED ON BOARD FREIGHT PREPAIDWOODEN PACKAGE: NOT APPLICABLE 64039990 HS CODE:64039990
2022-10-07 ETHC9993135 TIENDAS LA GLORIA 6793.0 kg 845320 FOOTWEAR
2022-04-02 CMDUSSZ1169525 TIENDAS LA GLORIA INC 7894.0 kg 220840 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 640399 (HS) NCM:64039990 01 X CONTAINER 40 HC CONTAINING: 404 CARTONS CONTAINING 4.092 PAIRS OF FOOTWEAR, COVERNING ORDER CUSTOMER PO NUMBER: A14423, A14424, A14425 COMMERCIAL INVOICE: 404/21 WOODEN PACKING: NOT APPLICABLE RUC:2BR06269953200000000000000000229639 DUE:22BR000344544-3 TOTAL PKGS 404 PK
2022-01-15 CMDUSSZ1088877 TIENDAS LA GLORIA INC 9648.0 kg 081350 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 640399 (HS) 01 X CONTAINER 40 HC CONTAINING: 570 CARTONS CONTAINING 6.011 PAIRS OF FOOTWEAR, COVERNING ORDER CUSTOMER PO NUMBER: A14262, A14263, A14264 COMMERCIAL INVOICE: 289/21 WOODEN PACKAGE: NOT APPLICABLE NCM: 64039990 DUE: 21BR002058055-8 RUC: 1BR06269953200000000000000001381879 RUC:1BR06269953200000000000000001381879 DUE:21BR002058055-8
2021-10-23 CMDUSSZ0996160A TIENDAS LA GLORIA INC 5985.0 kg 290514 FREIGHT PREPAID FREIGHT AS PER AGREEMENT CONTAINER CONTAINING: 1 CONTAINER 40 HC (PARTIAL) WITH: 257 CARTONS BOXES CONTAINING: 2.320 PAIRS OF FOOTWEAR, COVERNING ORDER CUSTOMER PO NUMBER: A-14144 - A-14208 - NCM: 6403.99.90 - INVOICE: 220/21 DU-E: 21BR001483212-5 RUC: 1BR062699532 00000000000000000991531 VOLS: 257 CARTONS BOXES N.WEIGHT: 1.227,8400 KGS G.WEIGHT: 2.095,8400 KGS - WOODEN PACKAGE: NOT APPLICABLE - SHIPPER CONTINUATION: POSTAL CODE:46800-000 TEL: (+55) 51 3393 2700 DUE:21BR001483212-5 PART LOAD CONTAINER(S) COVERED BY BLS:SSZ0996SSZ0996160B,SSZ0996160C
2021-10-03 CMDUSSZ0980125 TIENDAS LA GLORIA INC 10119.0 kg 320412 FREIGHT PREPAID FREIGHT AS PER AGREEMENT CONTAINER CONTAINING: 1 CONTAINER 40 HC WITH: 619 CARTONS CONTAINING: 6.762 PAIRS OF FOOTWEAR, COVERNING ORDER CUSTOMER PO NUMBER: A-14105, A-14106, A-14107, A-14143 - NCM: 6403.99.90, 6403.91.90 - INVOICE: 210/21 DU-E: 21BR001382619-9 RUC: 1BR062699532 00000000000000000923169 VOLS: 619 CARTONS N.WEIGHT: 3.898,1600 KGS G.WEIGHT: 6.279,1360 KGS - WOODEN PACKAGE: NOT APPLICABLE DUE:21BR001382619-9
2021-05-17 HLCURI4210326941 TIENDAS LA GLORIA INC 5045.0 kg 640219 FOOTWEAR CONTAINING 5.645 PAIRS OF FOOTWEAR, COVERNING ORDER COMMERCIAL INVOICE 015/21 NCM 6403.99.90, 6405.90.00 DU-E 21BR000553069-3 RUC 1BR0626995320000000000000000036 5482 NET WEIGHT 3.033,554 KGS FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE CUSTOMER PO NUMBER -A-13864, A- 13865, A-13866, A- 13867 , A-13868
2021-01-10 SUDU60SSZ177326X TIENDAS LA GLORIA INC 2466.0 kg 640399 01 X CONTAINER 20 DRY CONTAINING 259 CARTONS CONTAINING 3.024 PAIRS OF FOOTWEAR AND PUBLICTY MATERIAL, COVERNING ORDER A-13652, 45403 COMMERCIAL INVOICE:232/20 - CARTONS: 254 PAIRS: 3024 NCM: 6403.99.90 G.W.: 2.432,808 KGS- N.W.: 1.440,936 KGS - 22,482 M COMMERCIAL INVOICE:183/20B - CARTONS: 5 PUBLICITY MATERIAL NCM: 9403.89.00 G.W.: 33,700 KGS - N.W.: 30,620 KGS - 0,177 M DU-E: 20BR001597289-3 RUC: 0BR06269953200000000000000001054866 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE: NOTAPPLICABLE NET WEIGHT 1.471,556KGS
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CNPJ: 06 269 953/0001-36 CRUZEIRO RUY BARBOSA-BA/BRASIL
RUA CRUZEIRO DA ROCHA S/N - CRUZEI RUY BARBOSA BA 46800000 BRAZIL
RUA CRUZEIRO DA ROCHA SN - CRUZEIRO RUY BARBOSA-BA/BRASIL
RUA CRUZEIRO DA ROCHA SN - CRUZEIRO RUY BARBOSA-BA/BRASIL POSTAL CODE: 46800-000 TEL: +55
RUA CRUZEIRO DA ROCHA SN - CRUZEIRORUY BARBOSA
RUA CRUZEIRO DA ROCHA SN -CRUZEIRO RUY BARBOSA-BA/BRASIL POSTAL CODE 46800-000 TEL +55 51 3393 2700 CNPJ 06 269 953/0001-36
RUA CRUZEIRO DA ROCHA SN BAIRRO CRUZEIRO RUY BARBOSA-BA/BRASIL POSTAL CODE:46800-000
RUA CRUZEIRO DA ROCHA - BAIRRO: CRUZEIRO 46800-000 RUY BARBOSA BRAZIL - CNPJ: 06 269 953/0001-36
RUA CRUZEIRO DA ROCHA SN-CRUZEIRO RUY BARBOSA - BA/ BRASIL ZIP: 46800-000
RUA CRUZEIRO DA ROCHA SN-CRUZEIRO RUY BARBOSA-BA BRASIL POSTAL CODE:46800-000