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: 2.92 Average TEU per month: 8.38
Active Months: 12 Average TEU per Shipment: 2.87
Shipment Frequency Std. Dev.: 0.90
Shipments By Companies
Company Name Shipments
GRENDENE USA INC 33 shipments
GRENDENE GLOBAL BRANDS 21 shipments
TREND MARKETING WHOLESALE INC 20 shipments
ALAIN VANNES TAHITI GOLF 10 shipments
NOVUS INC 10 shipments
RACK 6 shipments
SNC SOCIETE DE CONDITIONNEMENT ET 6 shipments
COPPEL CORP 4 shipments
ALEPAUU LLC 3 shipments
EIMR VANNES ALAIN 3 shipments
GRENDENE GLOBAL BRANDS USA LLC 2 shipments
SADDLE CREEK LOGISTICS 2 shipments
TREND MARKETING SHOE CORP 2 shipments
ALAIN VANNES 1 shipments
CALZADOS AZALEIA PER USA 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 56 shipments
640220 Footwear; with outer soles and uppers of rubber or plastics, upper straps or thongs assembled to the sole by plugs 48 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
392690 Plastics; other articles n.e.c. in chapter 39 7 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 6 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
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
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
2023-04-24 CMDUSSZ1350921 SNC SOCIETE DE CONDITIONNEMENT ET 7366.0 kg 640220 FREIGHT COLLECT 1.051 CASES CONTAINING 12612 PAIRS OF PLASTIC SHOES COMMERCIAL INVOICE: 0207056031 DU-E: 23BR0004223703 RUC: 3BR89850341200000000000000000283682 NET WEIGHT: 4.269,382 KGS NCM: 64022000 NALADI/HS: 64022000 CONTINUATION CONSIGNEE AND NOTIFY TEL. +687 28 37 20 CO: CHRISTOPHE DEPLANQUE WOODEN PACKING: NOT APPLICABLE
2023-04-04 CPTTEM001423 GRENDENE GLOBAL BRANDS 8398.0 kg 847790 PLASTIC SHOES
2023-04-01 MEDUFT318229 TREND MARKETING SHOE CORP 1272.0 kg 640220 OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFRUBB - 281 CASES CONTAINING 3324 PAIRS OF P LASTIC SHOES AND 90 UNITS PUBLICITY MATERIAL COMMERCIAL INVOICES: 020-7055117,020-8080036 NCM: 64022000,64029990,42022220 ,49029000 HS /NALADI: 64022000,64029900,42022200 ,49029000NET WEIGHT: 1008,595 KGS DU-E:23BR0001240852 RUC: 3BR89850341200000000000000 000082585 FREIGHT COLLECTWOODEN PACKING: NOT APPLICABLE H S CODE:640220
2023-03-20 CMDUSSZ1342005 ALAIN VANNES 6341.0 kg 640220 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,355.00 SEALING SERVICE EXPORT: BRL 37.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 287.00 TERMINAL HANDL. CH DESTINATIO: XPF 64,123.00 CONTAINER INSPECTION FEES AND : USD 25.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 4,921.00 FREIGHT COLLECT 64022000 (HS) NCM:64022000 01 X 20 DC 898 CASES CONTAINING 10776 PAIRS OF PLASTIC SHOES COMMERCIAL INVOICE: 020-7054380 NCM: 64022000 HS CODE/NALADI: 64022000 NET WEIGHT: 3524,929 KGS DU-E: 23BR0001218016 RUC: 3BR8985034120000000 0000000000081018 WOODEN PACKING: NOT APPLICABLE AMANDA.FREITAS GRENDENE.COM.BR PH/FAX: 555421099116 ATTENTION: MR. ALAIN VANNES PHONE: +689 89770959 E-MAIL: TAHITIMU MAIL.PF
2023-03-14 CPTTEM001523 GRENDENE GLOBAL BRANDS 4232.0 kg 847790 PLASTIC SHOES
2023-03-13 APLLXY9693510 RACK 1703.0 kg 640299 PAIRS OF PLASTIC SHOES HS CODE64029900
2023-02-21 CPTTEM000123 GRENDENE GLOBAL BRANDS 41755.0 kg 847790 PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES PLASTIC SHOES
2023-02-04 APLLXY9693513 SADDLE CREEK LOGISTICS 3938.0 kg 640299 PAIRS OF PLASTIC SHOES HS CODE64029990
2023-01-31 CMDUSSZ1334205 ALAIN VANNES TAHITI GOLF 6414.0 kg 640220 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,240.00 SEALING SERVICE EXPORT: BRL 37.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 431.00 TERMINAL HANDL. CH DESTINATIO: XPF 62,255.00 CONTAINER INSPECTION FEES AND : USD 25.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 4,921.00 FREIGHT COLLECT 01 X 20 DC 919 CASES CONTAINING 11028 PAIRS OF PLASTIC SHOES COMMERCIAL INVOICE: 020-7054380-A NCM: 64022000 HS CODE/NALADI: 64022000 NET WEIGHT: 3644,523 KGS DU-E: 22BR0021353059 RUC: 2BR89850341200000000000000001438702 WOODEN PACKING: NOT APPLICABLE AMANDA.FREITAS GRENDENE.COM.BR PH/FAX: 555421099116 ATTENTION: MR. ALAIN VANNES PHONE: +689 89770959 E-MAIL: TAHITIMU MAIL.PF
2023-01-19 CMDUSSZ1325982 TREND MARKETING WHOLESALE INC 16133.0 kg 640220 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,015.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 55.00 SEALING SERVICE EXPORT: BRL 37.00 COLLECT CHARGES: BASIC FREIGHT: USD 4,550.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 490.00 TERMINAL HANDL. CH DESTINATIO: USD 450.00 CONTAINER MAINTENANCE CHARGE A: USD 10.00 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 10.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 ON CARRIAGE HAULAGE: USD 1,975.00 ON CARRIAGE EMERGENCY SURCHARG: USD 350.00 FREIGHT COLLECT 2.632 CASES CONTAINING 31.584 PAIRS OF PLASTISHOES COMMERCIAL INVOICES: 020-7054641 NCM: 64022000,64029990 HS/NALADI: 64022000,64029900 NET WEIGHT:10.433,708 KGS DUE: 22BR0019880063 RUC: 2BR89850341200000000000000001336384 WOODEN PACKING: NOT APPLICABLE
Contact information Request
to request contact information.
Other address
AV PIMENTEL GOMES 214 62040-125 - SOBRAL - CE - BRAZIL CNPJ: 89 850 341/0001-60
AV PIMENTEL GOMES 214 CNPJ: 89 850 341/0001-60
AV PIMENTEL GOMES 214 - EXPECTATI SOBRAL CE 62040-125 BRAZIL
AV PIMENTEL GOMEL 214 62040-125 - SOBRAL / CE - BRAZIL
AV PIMENTEL GOMES 214 62040 125 SOBRAL CE BRAZIL
AV PIMENTEL GOMES 214 62040-125 - SOBRAL - CE - BRAZIL CNPJ 89 850 341/0001-60
AV PIMENTEL GOMES 214 62040-125 SOBRAL-CE-BRAZIL DEBORA CAMILLO GRENDENE COM BR
AV PIMENTEL GOMES 214 SOBRAL-CE
AVENIDA PIMENTEL GOMES 214 ALTO BRASILIA
AV PIMENTEL GOMES 214 - EXPECTATI SOBRAL CE 62040125 BRAZIL
AV PIMENTEL GOMES 214 62040-125 - SOBRAL - CE - BRAZIL
AV PIMENTEL GOMES 214 62040-125-SOBRAL - CE BRAZIL PH: 55 054 2109 59137
AV PEDRO GRENDENE 131-A FARROUPILHA RS 95180052 BRAZIL
AV PEDRO GRENDENE 131-A VOLTA GRANDE FARROUPILHA RS
AV PIMENTEL GOMES 214 62040 125 SOBRAL/CE BRAZIL PH:+55-54-2109-9137
AV PIMENTEL GOMES 214 62040-125 - SOBRAL / CE - BRAZIL TEL/FAX: 55 54 2109 9137
AV PIMENTEL GOMES 214 62040-125 - SOBRAL/CE-BRAZIL CNPJ: 89 850 341/0001-60
AV PIMENTEL GOMES 214 62040-125 -SOBRAL / CE BRAZIL
AV PIMENTEL GOMES 214 62040-125 SOBRAL CE - BRAZIL CNPJ 89 850 341/0001 60
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