GRENDENE S/A
Address: AV PIMENTEL GOMES 214 62040125
GRENDENE S/A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.50 Average TEU per month: 4.96
Active Months: 10 Average TEU per Shipment: 2.83
Shipment Frequency Std. Dev.: 1.22
Shipments By Companies
Company Name Shipments
GRENDENE USA INC 33 shipments
GRENDENE GLOBAL BRANDS 25 shipments
TREND MARKETING WHOLESALE INC 21 shipments
ALAIN VANNES TAHITI GOLF 10 shipments
NOVUS INC 10 shipments
EIMR VANNES ALAIN 6 shipments
RACK 6 shipments
SNC SOCIETE DE CONDITIONNEMENT ET 6 shipments
COPPEL CORP 4 shipments
ALEPAUU LLC 3 shipments
GRENDENE GLOBAL BRANDS USA LLC 2 shipments
SADDLE CREEK LOGISTICS 2 shipments
TREND MARKETING SHOE CORP 2 shipments
ALAIN VANNES 1 shipments
CALZADO BRASILERO CALZABRAS C LTDA 1 shipments
CALZADOS AZALEIA PER USA 1 shipments
DISTRIBUIDORA LIVERPOOL SA DE CV 1 shipments
EIMR VANNES ALAIN BP 1 shipments
H3O PTY LTD 1 shipments
IPC SARL 1 shipments
ISLAND LYFESTYLE LTD 1 shipments
LARROUDE INC 1 shipments
NOVO SHOES GROUP 1 shipments
SADDLE CREEK LOGISTICS ON BEHALF 1 shipments
TO SIMMS SIGAL & CO LTD 1 shipments
TREND MARKETING WHOLESALE 1 shipments
Shipments By HS Code
HS Code Shipments
847790 Machinery; parts of the machines of heading no. 8477, n.e.c. in item no. 8477.90 60 shipments
640220 Footwear; with outer soles and uppers of rubber or plastics, upper straps or thongs assembled to the sole by plugs 52 shipments
392690 Plastics; other articles n.e.c. in chapter 39 8 shipments
640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 8 shipments
420222 Cases and containers; handbags (whether or not with shoulder strap and including those without handle), with outer surface of sheeting of plastics or of textile materials 7 shipments
392321 Ethylene polymers; sacks and bags (including cones), for the conveyance or packing of goods 1 shipments
401691 Rubber; vulcanised (other than hard rubber), floor coverings and mats, of non-cellular rubber 1 shipments
420229 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
420299 Cases and containers; n.e.c. in heading 4202, of vulcanised fibre or of paperboard, or wholly or mainly covered with such materials or with paper 1 shipments
640192 Footwear; waterproof, covering the ankle (but not the knee), rubber or plastic outer soles and uppers (not assembled by stitch, rivet, nail, screw, plug or similar) 1 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 1 shipments
847050 Cash registers 1 shipments
900319 Frames and mountings; for spectacles, goggles or the like, of materials other than plastics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-25 CMDUSSZ1576976 CALZADO BRASILERO CALZABRAS C LTDA 10102.0 kg 640220 990 CASES CONTAINING 11.880 PAIRS OF PLASTIC S COMMERCIAL INVOICE: 0207060374 NCM: 64022000,64029990 NALADI/HS: 64022000,64029900 NET WEIGHT: 4776,430 KG DU-E: 24BR0022860973 RUC: 4BR89850341200000000000000001474959 FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE CONTINUATION OF SHIPPER: SUZANA.SIMONETTI GRENDENE.COM.BR CONTINUATION OF CONSIGNEE AND NOTIFY: RUC: 0993068772001 TEL FONO 042656246 CELULAR: 0959210210 E-MAIL: GERENCIA CALZABRAS.COM
2025-02-13 CMDUSSZ1562028 TREND MARKETING WHOLESALE INC 12175.0 kg 392690 FREIGHT AS PER AGREEMENT 1512 CASES CONTAINING 17484 PAIRS OF PLASTIC SHOES, 6.000 UNITS OF PUBLICITY MATERIAL, 3 THOUSANDS OF PUBLICITY MATERIAL COMMERCIAL INVOICES: 0207059729, 0208145249, 0208142991, 0207060645 NCM: 39269090,48194000,64022000,64029990 HS/NALADI: 39269000,48194000,64022000,6402990NET WEIGHT: 6630,784 KGS DU-E: 24BR0021116537 RUC: 4BR89850341200000000000000001361750 FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE
2025-02-12 CMDUSSZ1563183 EIMR VANNES ALAIN 6135.0 kg 640220 01 X 20 DC 738 CASES CONTAINING 8.856 PAIRS OF PLASTIC SHOES COMMERCIAL INVOICES: 0207059743-A PLACE OF FINAL DESTINATION: PAPEETE TAHITI FRPOLYNESIA NCM: 64022000 HS CODE/NALADI: 64022000 NET WEIGHT: 3273,012 KGS DU-E: 24BR0020917331 RUC: 4BR89850341200000000000000001348917 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
2025-02-07 CPTTEM000125 GRENDENE GLOBAL BRANDS 12483.0 kg 847790 PLASTIC SHOES PLASTIC SHOES
2025-01-31 CPTTEM017124 GRENDENE GLOBAL BRANDS 31279.0 kg 847790 PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES
2024-12-06 CMDUSSZ1531495 EIMR VANNES ALAIN 6546.0 kg 640220 01 X 20 DC 1.002 CASES CONTAINING 12.024 PAIRS OF PLASTIC SHOES COMMERCIAL INVOICES: 0207060065 PLACE OF FINAL DESTINATION: PAPEETE TAHITI FRPOLYNESIA NCM: 64022000 HS CODE/NALADI: 64022000 NET WEIGHT: 3717,468 KGS DU-E: 24BR0016744304 RUC: 4BR89850341200000000000000001079350 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
2024-12-03 CPTTEM014424 GRENDENE GLOBAL BRANDS 42811.0 kg 847790 PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES
2024-10-12 CPTTEM010024 GRENDENE GLOBAL BRANDS 15459.0 kg 847790 PLASTIC SHOES PLASTIC SHOES
2024-10-09 CMDUSSZ1500473 EIMR VANNES ALAIN 5905.0 kg 420222 01 X 20 DC 698 CASES CONTAINING 8.004 PAIRS OF PLASTIC SHOES, 70 UNITS OF PLABAGS AND 3 UNITS OF PUBLICITY MATERIAL COMMERCIAL INVOICES: 0207059542-A,0207059110-A,0208141900 NCM: 42022210,64022000,64029990,94036000 HS CODE/NALADI: 42022200,64022000,64029900,94036000 NET WEIGHT: 3196,85 KGS DU-E: 24BR0012758750 RUC: 4BR89850341200000000000000000821700 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
2024-09-18 MEDUFT379064 DISTRIBUIDORA LIVERPOOL SA DE CV 15689.0 kg 640220 OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFRUBB - PAIRS OF FLIPS FLOPS 64022000;6402999 0 OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFRUBB - 2.515 CASES CONTAINING 30.180 PAIRS O F FLIPS FLOPS COMMERCIAL INVOICES: 0207059072, 0207059073 DU-E: 24BR0008759217RUC: 4BR89850341200000000000000 000563985 NET WEIGTH: 12 .524,176 KG NCM: 6402.2000, 6402.9990 NALADI:6402.2000/6401.0.01, 6402.9900/6401.0.01 = C ONTINUATION OF CONSIGNEE AND NOTIFY: ATTN: LUZ AURORA RAMIREZ PH: 52 55 5268 3000 EXT 2266FREIGHT COLLECTWOODEN PACKING: NOT APPLICAB LE. 64022000;64029990
2024-07-24 CMDUSSZ1475474 ALEPAUU LLC 6359.0 kg 640220 01 X 20 DC 809 CASES CONTAINING: 9.396 PAIRS OF PLASTIC SHOES AND 75 UNITS OF PUBLICITY MATERIAL COMMERCIAL INVOICE: 0207058806,0208139460 NCM: 64022000,64029990,73269090,94032090 NALADI / HS: 64022000,64029990,73269090,94032 NET WEIGHT: 3584,297 KG DU-E: 24BR0009271765 RUC: 4BR89850341200000000000000000597020 FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE
2024-07-11 CPTTEM004824 GRENDENE GLOBAL BRANDS 40198.0 kg 847790 PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES
2024-06-04 CPTTEM003524 GRENDENE GLOBAL BRANDS 38184.0 kg 847790 PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES
2024-06-03 CPTTEM003424 GRENDENE GLOBAL BRANDS 9935.0 kg 847790 PLASTIC SHOES
2024-05-15 MAEU238304494 TREND MARKETING WHOLESALE INC 1294.12 kg 420222 228 CASES CONTAINING 2088 PA IRS OF PLASTIC SHOES AND 12 UN ITS OF PLASTIC BAGS COMMERC IAL INVOICES: 0207058927,02070 58994,0207508430 NCM: 42022 210,64019200,64029190,64029990 HS/NALADI: 42022200,64019200 ,64029190,64029900 NET WEI GHT: 929,686 KGS DU-E: 24BR 0007066056 RUC: 4BR8985034120 0000000000000000455390 FREI GHT COLLECT WOODEN PACKING: NOT APPLICABLE
2024-05-11 CMDUSSZ1434560 EIMR VANNES ALAIN BP 7143.0 kg 420222 640220 (HS) NCM:42022220 NCM:48194000 NCM:64022000 NCM:73269090 NCM:94036000 01 X 20 DC 964 CASES CONTAINING 11.028 PAIRS OF PLASTIC SHOES AND 4.176 UNITS OF PUBLICITY MATERIAL COMMERCIAL INVOICES: 0207058398,0208133438 NCM:42022220,48194000, 64022000,73269090,94036000 HS CODE/NALADI: 42022200, 48194000,64022000,73269000, 94036000 NET WEIGHT: 4450.665 KGS DU-E: 24BR0003057214 RUC:4BR8985034120000000 0000000000196891 WOODEN PACKING:NOT APPLICABLE AMANDA.FREITAS GRENDENE.COM. BR PH/FAX: 555421099116 ATTENTION: MR. ALAIN VANNES PHONE: +689 89770959 E-MAIL: TAHITIMU MAIL.PF RUC:4BR89850341200000000000000000196891 DUE:24BR0003057214 FREIGHT COLLECT
2024-04-24 CPTTEM002224 GRENDENE GLOBAL BRANDS 52904.0 kg 847790 PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES
2024-04-16 MAEU237339162 TREND MARKETING WHOLESALE INC 2775.58 kg 392690 420 CASES CONTAINING 3576 PA IRS OF PLASTIC SHOES AND 3500 UNITS OF PUBLICITY MATERIAL COMMERCIAL INVOICES: 02070587 83,0207058802,0208135597 NC M: 39269090,64019200,64029990 HS/NALADI: 39269000,64019200, 64029900 NET WEIGHT: 1982, 067 KGS DU-E: 24BR000510257 8 RUC: 4BR8985034120000000000 0000000329320 FREIGHT COLLE CT WOODEN PACKING: NOT APP LICABLE
2024-03-19 MAEU236244290 TREND MARKETING WHOLESALE INC 1845.24 kg 640192 300 CASES CONTAINING 3198 PA IRS OF PLASTIC SHOES COMME RCIAL INVOICES: 0207058373, 02 07058577 NCM: 64019200,6402 2000,64029990 HS/NALADI: 6401 9200,64022000,64029900 NET WEIGHT: 1428,734 KGS DU-E: 24BR0003376573 RUC: 4BR89850 341200000000000000000217329 FREIGHT COLLECT WOODEN PAC KING: NOT APPLICABLE
2024-03-12 CPTTEM001024 GRENDENE GLOBAL BRANDS 7969.0 kg 847790 PLASTIC SHOES
2024-03-06 CMDUSSZ1420608 EIMR VANNES ALAIN 6405.0 kg 640220 01 X 20 DC 990 CASES CONTAINING 11.880 PAIRS OF PLASTIC SHOES COMMERCIAL INVOICE: 0207058352-A NCM: 64022000 HS CODE/NALADI: 64022000 NET WEIGHT: 3628,476 KGS DU-E: 23BR0021705591 RUC: 3BR89850341200000000000000001451423 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
2024-02-26 CPTTEM000124 GRENDENE GLOBAL BRANDS 13570.0 kg 847790 PLASTIC SHOES PLASTIC SHOES
2024-02-21 CMDUSSZ1412002 EIMR VANNES ALAIN 6722.0 kg 420222 01 X 20 DC 816 CASES CONTAINING 8.964 PAIRS OF PLASTIC SHOES, 60 UNITS OF PLABAGS, 158 UNITS OF PUBLICITY MATERIAL COMMERCIAL INVOICE: 0207057548-A,0207506874,0208120025 NCM: 42022210,48194000,49089000,49111090,64022000,900,94036000 HS CODE/NALADI: 42022200,48194000,49089000,49111090,64022000,900,94036000NET WEIGHT: 3837,199 KGS DU-E: 23BR0020105957 RUC: 3BR89850341200000000000000001344687 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
2024-02-14 MAEU235371948 TREND MARKETING WHOLESALE INC 1869.74 kg 640220 317 CASES CONTAINING 3.804 P AIRS OF PLASTIC SHOES COMM ERCIAL INVOICES: 0207058003 NCM: 64022000,64029990 HS/NA LADI: 64022000,64029900 NE T WEIGHT: 1439,242 KGS DU-E : 24BR0001339735 RUC: 4BR8985 0341200000000000000000086542 FREIGHT COLLECT WOODEN PA CKING: NOT APPLICABLE
2024-02-11 CPTTEM016523 GRENDENE GLOBAL BRANDS 3361.0 kg 847790 PLASTIC SHOES
2024-01-25 CPTTEM015923 GRENDENE GLOBAL BRANDS 28015.0 kg 847790 PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES
2024-01-17 MAEU233709959 TREND MARKETING WHOLESALE INC 4502.89 kg 392690 910 CASES CONTAINING 10.638 PAIRS OF PLASTIC SHOES, 117 UN ITS OF PUBLICITY MATERIAL AND 0,4 THOUSANDS OF PUBLICITY MAT ERIAL COMMERCIAL INVOICES: 0208123730,0207057609,0207058 274 NCM: 39269090,42022220, 48192000,48194000,64022000,640 29990,94032090 HS/NALADI: 392 69000,42022200,48192000,481940 00,64022000,64029900,94032000 NET WEIGHT: 3652,907 KGS DU-E: 23BR0021623773 RUC: 3 BR8985034120000000000000000144 6398 FREIGHT COLLECT WOO DEN PACKING: NOT APPLICABLE
2024-01-10 CMDUSSZ1402824 ALAIN VANNES TAHITI GOLF 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
2024-01-03 CPTTEM014323 GRENDENE GLOBAL BRANDS 48741.0 kg 847790 PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES
2023-12-21 MAEU233144457 TREND MARKETING WHOLESALE INC 5430.95 kg 392690 1.088 CASES CONTAINING 9.342 PAIRS OF PLASTIC SHOES, 392 U NITS OF PLASTIC BAGS AND 207 U NITS OF PUBLICITY MATERIAL COMMERCIAL INVOICES: 02070573 78,0207057851,0207507353,02081 17848 NCM: 39269090,4202221 0,48196000,49089000,49111090,6 4022000,64029990 HS/NALADI: 3 9269000,42022200,48196000,4908 9000,49111090,64022000,6402990 0 NET WEIGHT: 4145,079 KGS DU-E: 23BR0019962124 RUC: 3BR89850341200000000000000001 334842 FREIGHT COLLECT W OODEN PACKING: NOT APPLICABLE
2023-12-07 CPTTEM012623 GRENDENE GLOBAL BRANDS 2413.0 kg 847790 PLASTIC SHOES
2023-12-07 CPTTEM012423 GRENDENE GLOBAL BRANDS 47209.0 kg 847790 PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES
2023-12-05 TTOGSJCF23100001 GRENDENE GLOBAL BRANDS USA LLC 18387.0 kg 847790 PLASTIC SHOES PLASTIC SHOES
2023-11-21 MAEU232008834 TREND MARKETING WHOLESALE INC 7170.96 kg 420222 1.395 CASES CONTAINING 15.13 8 PAIRS OF PLASTIC SHOES AND 4 8 UNITS OF PLASTIC BAGS CO MMERCIAL INVOICES: 0207057373, 0207507025,0201169393,02011694 39 NCM: 42022210,64022000,6 4029990 HS/NALADI: 42022200,6 4022000,64029900 NET WEIGH T: 5713,107 KGS DU-E: 23BR0 018022748 RUC: 3BR89850341200 000000000000001204999 FREIG HT COLLECT WOODEN PACKING: NOT APPLICABLE
2023-11-20 CMDUSSZ1404982 NOVUS INC 4715.0 kg 420222 01 X 20 ST 457 CASES CONTAINING 5.436 PAIRS OF PLASTIC SAND 24 UNITS OF PLASTIC BAGS COMMERCIAL INVOICE: 0207057196 INVOICE WITHOUT COMMERCIAL VALUE: 0207057631,0207507023 NCM: 42022210, 64022000, 64029990 NALADI / HS: 42022200, 64022000, 64029900 NET WEIGHT: 2118,087 KG DU-E: 23BR0017874856 RUC: 3BR89850341200000000000000001195115 FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE
2023-11-15 CMDUSSZ1388962 ALAIN VANNES TAHITI GOLF 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
2023-10-28 CMDUSSZ1397415 ALEPAUU LLC 9065.0 kg 392690 FREIGHT COLLECT 01 X 40 HC 936 CASES CONTAINING 10.932 PAIRS OF PLASTIC SHOES AND 115 UNITS OF PUBLICITY MATERIAL COMMERCIAL INVOICE:0207057076,0207056464,0208104512 NCM: 39269090,64022000,64029990,94032090 NALADI/HS:39269000,64022000,64029900,94032000NET WEIGHT: 4343,849 KG DU-E: 23BR0015824835 RUC: 3BR89850341200000000000000001059608 WOODEN PACKING: NOT APPLICABLE
2023-10-27 CPTTEM010323 GRENDENE GLOBAL BRANDS 93914.0 kg 847790 PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES
2023-10-19 MAEU231443357 TREND MARKETING WHOLESALE INC 6032.43 kg 420222 1.737 CASES CONTAINING 3.984 PAIRS OF PLASTIC SHOES AND 2. 424 UNITS OF PLASTIC BAGS COMMERCIAL INVOICES: 020705728 7,0207506573 NCM: 42022210, 64022000,64029990 HS/NALADI: 42022200,64022000,64029900 NET WEIGHT: 4518,744 KGS D U-E: 23BR0016181636 RUC: 3BR8 985034120000000000000000108273 6 FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE
2023-10-19 MAEU231443435 TREND MARKETING WHOLESALE 2904.4 kg 640220 425 CASES CONTAINING 5100 PAI RS OF PLASTIC SHOES COMMERC IAL INVOICES: 0207056993 NC M: 64022000,64029990 HS/NALAD I: 64022000,64029900 NET W EIGHT: 2167,248 KGS DU-E: 23BR0016181288 RUC: 3BR898503 41200000000000000001082706 FREIGHT COLLECT WOODEN PACK ING: NOT APPLICABLE
2023-09-27 CPTTEM009123 GRENDENE GLOBAL BRANDS 1448.0 kg 847790 PLASTIC SHOES
2023-09-26 TTOGSJCF23080002 GRENDENE GLOBAL BRANDS USA LLC 8470.0 kg 847790 PLASTIC SHOES
2023-09-19 MAEU230756126 TREND MARKETING WHOLESALE INC 1226.99 kg 392690 273 CASES CONTAINING 1.200 P AIRS OF PLASTIC SHOES, 230 UNI TS OF PLASTIC BAGS AND 30 UNIT S OF PLASTIC ACCESSORIES COMMERCIAL INVOICES: 020705698 0,0207056950,0207506265 N CM: 39269090,42022210,64022000 ,64029990 HS/NALADI: 3926900 0,42022200,64022000,64029900 NET WEIGHT: 840,106 KGS DU-E: 23BR0014397690 RUC: 3BR89850341200000000000000000 963766 FREIGHT COLLECT WOODEN PACKING: NOT APPLIC ABLE
2023-08-23 CPTTEM007723 GRENDENE GLOBAL BRANDS 2460.0 kg 847790 PLASTIC SHOES
2023-08-07 CMDUSSZ1373613 ALAIN VANNES TAHITI GOLF 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
2023-07-26 CPTTEM007023 GRENDENE GLOBAL BRANDS 22381.0 kg 847790 PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES
2023-07-06 CPTTEM005623 GRENDENE GLOBAL BRANDS 19852.0 kg 847790 PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES
2023-07-03 CMDUSSZ1365011 ALAIN VANNES TAHITI GOLF 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
2023-05-24 CPTTEM004023 GRENDENE GLOBAL BRANDS 14208.0 kg 847790 PLASTIC SHOES PLASTIC SHOES
2023-04-26 CPTTEM003023 GRENDENE GLOBAL BRANDS 6388.0 kg 847790 PLASTIC SHOES
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AV PIMENTEL GOMES 214 62040-125 SOBRAL CE - BRAZIL CNPJ 89850341000160
AV PIMENTEL GOMES 214 62040-125 SOBRAL CE - BRAZIL CNPJ: 89 850 341/0001 60
AV PIMENTEL GOMES 214 62040-125 SOBRAL CE - BRAZIL PH/FAX: +55 54 2109 9000
AV PIMENTEL GOMES 214 62040-125 SOBRAL/CE BRAZIL CNPJ 89 850 341/0001-60X
AV PIMENTEL GOMES 214 62040-125- SOBRAL/CE-BRAZIL TEL/FAX: 55 54 2109 9137
AV PIMENTEL GOMES 214 62040-125-SOBRAL CE-BRAZIL
AV PIMENTEL GOMES 214 BAIRRO EXPECTATIVA SOBRAL CEARA
AV PIMENTEL GOMES 214 CNPJ: 89 850 341/0001-60 PH: +55 54 2109 9402
AV PIMENTEL GOMES 214 EXPECTATIVA - SOBRAL - CE - BRAZIL PHONE: 54 2109-9637
AV PIMENTEL GOMES 214 SOBRAL CEARA 62040-125 BRAZIL