CORDATO FABRICA O DE CAL ADOS LTDA
Address: R ERICO VERISSIMO 558 CAMPO BOM RS/ BRASIL CNPJ 36 170 698/0001-30
CORDATO FABRICA O DE CAL ADOS LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
JPT GROUP LLC 7 shipments
SIMMS SIGAL LINWOOD INC 1 shipments
Shipments By HS Code
HS Code Shipments
640411 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 5 shipments
420500 Leather articles; n.e.c. in chapter 42, of leather or composition leather 1 shipments
640359 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles and uppers of leather 1 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 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-08-15 HLCURI4NF12430AC JPT GROUP LLC 358.0 kg 640411 SHOES 01 X 40ST CONTAINER (PART LOT) CONTAINING 53 CARTONS WITH 525 PAIRS OF WOMENS SHOES MADE OF LEATHER UPPER AND SYNTHETIC SOLE. MADE IN BRAZIL CORDATO FABRICA O DE CAL ADOS LTDA INVOICE 017/2023 NET WEIGHT 155,10 KG DUE 23BR001171809-7 RUC 3BR361706982000 00000000000000784082 NCM 6403.99.90 WOODEN PACKAGE NOT APPLICABLE TIPO DE FRETE COLLECT SCAC HLCU HBL HLCURI4NF12430AC
2023-08-01 HLCURI4NF03129AC JPT GROUP LLC 316.0 kg 640411 01 X 40ST CONTAINER (PART LOT) CONTAINING 50 CARTONS WITH 500 PAIRS OF WOMENS SHOES MADE OF LEATHER UPPER AND SYNTHETIC SOLE. MADE IN BRAZIL CORDATO FABRICA O DE CAL ADOS LTDA INVOICE 015/2023 NET WEIGHT 156,00 KG DUE 23BR001091772-0 RUC 3BR36170698200000 000000000000730603 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE TIPO DE FRETE COLLECT SCAC HLCU HBL HLCURI4NF03129AC
2023-07-13 HLCURI4NE16845AC JPT GROUP LLC 283.0 kg 640411 FOOTWEAR 01 X 20ST CONTAINER (PART LOT) CONTAINING 75 CARTONS WITH 750 PAIRS OF WOMENS SHOES MADE OF LEATHER UPPER AND SYNTHETIC SOLE. MADE IN BRAZIL CORDATO FABRICA O DE CAL ADOS LTDA INVOICE 021/2023 NET WEIGHT 198,90 KG DUE 23BR000878915-9 RUC 3BR361706982000 00000000000000587776 NCM 6403.99.90 WOODEN PACKAGE NOT APPLICABLE TIPO DE FRETE COLLECT SCAC HLCU HBL HLCURI4NE16845AC
2023-05-30 HLCURI4ND03557AC JPT GROUP LLC 192.0 kg 640411 01 X 20ST CONTAINER (PART LOT) CONTAINING 42 CARTONS WITH 414 PAIRS OF WOMENS SHOES MADE OF LEATHER UPPER AND SYNTHETIC SOLE. MADE IN BRAZIL CORDATO FABRICA O DE CAL ADOS LTDA INVOICES 012/2023; 013/2023 NCM 6403.99.90 DUE 23BR000689728-0 RUC 3BR3617069820000000 0000000000462498 WOODEN PACKAGE NOT APPLICABLE TIPO DE FRETE COLLECT SCAC HLCU HBL HLCURI4ND03557AC
2023-05-30 HLCURI4ND03557AB JPT GROUP LLC 1047.0 kg 640399 01 X 20ST CONTAINER (PART LOT) CONTAINING 75 CORRUGATED CARTONS CONTAINING 750 PAIRS OF WOMEN S SHOES MADE OF LEATHER UPPER WITH SYNTHETIC SOLE CALCADOS SANDRA LTDA COMMERCIAL INVOICE 024/23 DU-E 23BR000686775-6 RUC 3BR873667462000000000 00000000460666 NCM 6403.9990 HS CODE 6403.99.9045 SCAC HLCU HBL HLCURI4ND03557AB FREIGHT COLLECT
2023-05-02 HLCURI4ND01953AD JPT GROUP LLC 608.0 kg 640359 SHOES 1 X 20 DRY CONTAINER (PART LOT) CONTAINING 60 CORRUGATED CARTONS CONTAINING 600 PAIRS OF WOMEN S SHOES MADE OF LEATHER UPPER WITH LEATHER SOLE CALCADOS SANDRA LTDA COMMERCIAL INVOICE 022/23 DU-E 23BR000531824-4 RUC 3BR873667462000 00000000000000356753 NCM 6403.5990 HS CODE 6403.59.9045 FREIGHT COLLECT HBL HLCURI4NC03007AC SCAC HLCU
2023-02-14 HLCURI4ML15630AB JPT GROUP LLC 149.0 kg 640411 SHOES WITH 250 PAIRS OF WOMENS SHOES MADE OF LEATHER UPPER AND SYNTHETIC SOLE. MADE IN BRAZIL CORDATO FABRICA O DE CAL ADOS LTDA INVOICE 148/2022 NET WEIGHT 78,00 KG DUE 23BR000085936-0 RUC 3BR361706982000000 00000000000057036 NCM 6403.99.90 WOODEN PACKAGE NOT APPLICABLE TIPO DE FRETE COLLECT HBL HLCURI4ML15630AB SCAC HLCU
2021-04-03 HLCURI4LB02906AA SIMMS SIGAL LINWOOD INC 2816.0 kg 420500 LADIES LEATHER SANDALS 02 CARTONS CONTAQINING 24 PAIRS OF LADIES LEATHER SANDALS , AS PER P.O .02635-00 - 262 CARTONS CONTAINING 3071 PAIRS OF LADIES LEATHER SANDALS ,WITH SYNTHETIC SOLE, AS PO .02639/52/53-00 COMMERCIAL INVOICE 015/2021 - 018/2021 NCM 64039990 DUE 21BR000196674-8 RUC 1BR3617069820000000000000000012 9857 FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE XCEP 88.301-700 CNPJ 13579687000103
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RUA ERICO VERISSIMO 558- CAMPO BOM -RS CEP 93 700 000 CNPJ 36 170 698/0001-30 INSC EST 019/0134550