GRENDENE S A
Address: AV PIMENTEL GOMES 214 EXPECTATIVA EXPECTATIVA
GRENDENE S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.50
Active Months: 1 Average TEU per Shipment: 3.00
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
SNC SOCIETE DE CONDITIONNEMENT ET 6 shipments
COPPEL CORP 2 shipments
GRENDENE USA INC 2 shipments
VIA TROPICAL BRAMEX S DE RL DE CV 2 shipments
SADDLE CREEK RACK 1 shipments
TREND MARKETING WHOLESALE 1 shipments
Shipments By HS Code
HS Code Shipments
640220 Footwear; with outer soles and uppers of rubber or plastics, upper straps or thongs assembled to the sole by plugs 7 shipments
847790 Machinery; parts of the machines of heading no. 8477, n.e.c. in item no. 8477.90 4 shipments
235900 1 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 1 shipments
640222 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-12-06 CMDUSSZ1533253 SNC SOCIETE DE CONDITIONNEMENT ET 14233.0 kg 420222 1855 CASES CONTAINING 21.420 PAIRS OF PLASTIC SHOES, 360 UNITS OF PLASTIC BAGS AND 10 UNITS OF PUBLICITY MATERICOMMERCIAL INVOICE: 0207059812,0207509127,0208142784 DU-E: 24BR0016860240 RUC: 4BR89850341200000000000000001086756 NET WEIGHT: 8591,336 KGS NCM: 42022210,64022000,64029990,94036000 NALADI/HS: 42022200,64022000,64029900,9403600CONTINUATION CONSIGNEE AND NOTIFY CO: CHRISTOPHE DEPLANQUE FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE
2024-12-05 CMDUSSZ1551240 VIA TROPICAL BRAMEX S DE RL DE CV 42456.0 kg 640220 5.387 CAJAS CONTENIENDO 64.644 PARES DE CALZACOMMERCIAL INVOICE: 0207060165 DU-E: 24BR0019441477 RUC: 4BR89850341200000000000000001252740 FREIGHT AS PER AGREEMENT PESO NETO: 24.818,247 KG NCM: 64022000, 64029990 NALADI: 64022000, 64029900 FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE. 5.387 CAJAS CONTENIENDO 64.644 PARES DE CALZACOMMERCIAL INVOICE: 0207060165 DU-E: 24BR0019441477 RUC: 4BR89850341200000000000000001252740 FREIGHT AS PER AGREEMENT PESO NETO: 24.818,247 KG NCM: 64022000, 64029990 NALADI: 64022000, 64029900 FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE. 5.387 CAJAS CONTENIENDO 64.644 PARES DE CALZACOMMERCIAL INVOICE: 0207060165 DU-E: 24BR0019441477 RUC: 4BR89850341200000000000000001252740 FREIGHT AS PER AGREEMENT PESO NETO: 24.818,247 KG NCM: 64022000, 64029990 NALADI: 64022000, 64029900 FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE.
2023-04-27 TOPOSAO00023731 SADDLE CREEK RACK 1710.0 kg 847790 2.400 PAIRS OF PLASTIC SHOES . . . .
2022-12-20 CMDUSSZ1324437 SNC SOCIETE DE CONDITIONNEMENT ET 6597.0 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 402.00 TERMINAL HANDL. CH DESTINATIO: XPF 64,120.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 3,700.00 FREIGHT COLLECT 784 CASES CONTAINING 9372 PAIRS OF PLASTIC SHOES AND 03 UNITS OF PUBLICITY MATERIAL COMMERCIAL INVOICE: 0207054827 AND 0208073677DU-E: 22BR0018588776 RUC: 2BR89850341200000000000000001248246 NET WEIGHT: 3697,584 KGS NCM: 64022000, 94036000 NALADI/HS: 64022000,94036000 CONTINUATION CONSIGNEE AND NOTIFY TEL. +687 28 37 20 CO: CHRISTOPHE DEPLANQUE WOODEN PACKING: NOT APPLICABLE
2022-07-29 PYMNSAO220602193 GRENDENE USA INC 66202.0 kg 847790 PAIRS OF PLASTIC SHOES PAIRS OF PLASTIC SHOES PAIRS OF PLASTIC SHOES PAIRS OF PLASTIC SHOES PAIRS OF PLASTIC SHOES PAIRS OF PLASTIC SHOES PAIRS OF PLASTIC SHOES PAIRS OF PLASTIC SHOES
2022-07-29 PYMNSAO220602168 GRENDENE USA INC 15776.0 kg 847790 PAIRS OF PLASTIC SHOES PAIRS OF PLASTIC SHOES
2022-04-21 CMDUSSZ1169359 SNC SOCIETE DE CONDITIONNEMENT ET 11591.0 kg 640220 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 900.00 SEALING SERVICE EXPORT: BRL 35.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 746.00 TERMINAL HANDL. CH DESTINATIO: XPF 112,899.0 CONTAINER CLEANING AT DESTINAT: XPF 900.00 CONTAINER INSPECTION FEES AND : XPF 3,500.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 5,188.00 FREIGHT COLLECT 1659 CASES CONTAINING 19.608 PAIRS OF PLASTIC SHOES AND 25 UNITS OFPUBLICITY MATERIAL COMMERCIAL INVOICE: 020-7500902 AND 020-80474 DU-E: 22BR0002784872 RUC: 2BR89850341200000000000000000186830 NET WEIGHT: 6400,194 KGS NCM: 64022000,94016900,94032000 NALADI/HS: 64022000,94016900,94032000 WOODEN PACKING: NOT APPLICABLE
2022-03-30 CMDUSSZ1092593 SNC SOCIETE DE CONDITIONNEMENT ET 6341.0 kg 640220 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 826.00 SEALING SERVICE EXPORT: BRL 32.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 316.00 TERMINAL HANDL. CH DESTINATIO: XPF 64,120.00 CONTAINER CLEANING AT DESTINAT: XPF 900.00 CONTAINER INSPECTION FEES AND : XPF 2,500.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 3,319.00 FREIGHT COLLECT 1008 CASES CONTAINING 11.856 PAIRS OF PLASTIC SHOES AND 20 UNITS OFPUBLICITY MATERIAL COMMERCIAL INVOICE: 020-7051181 AND 020-80394 DU-E: 21BR0021318830 RUC: 1BR89850341200000000000000001431533 NET WEIGHT: 3285,804 KGS NCM: 64022000,94016900 NALADI/HS: 64022000,94016900 WOODEN PACKING: NOT APPLICABLE
2021-10-24 SHPTSS0821IT0386 TREND MARKETING WHOLESALE 1148.0 kg 847790 PAIRS OF PLASTIC SHOES
2021-09-08 CMDUSSZ0944149 SNC SOCIETE DE CONDITIONNEMENT ET 6762.0 kg 640220 FREIGHT COLLECT 1071 CASES CONTAINING 12.852 PAIRS OF PLASTIC SHOES COMMERCIAL INVOICE: 020-7050902 DU-E: 21BR0011163249 RUC: 1BR89850341200000000000000000742708 NET WEIGHT: 3741,864 KGS NCM: 64022000 NALADI/HS: 64022000 WOODEN PACKING: NOT APPLICABLE
2021-06-27 SUDU61ITJ022024X VIA TROPICAL BRAMEX S DE RL DE CV 11569.0 kg 235900 01 X 40HC 2.359 CAJAS CONTENIENDO 28.308 PARES DE CALZADOS. COMMERCIAL INVOICE:020-7050385 DU-E: 21BR0006323160 RUC: 1BR89850341200000000000000000417976 PESO NETO: 9384,515KG NCM: 64022000, 64029990 NALADI: 64022000, 64029900 FREIGHT PREPAID ATTN: ALEJANDRO MARQUEZ TEL: +525556549710 WOODEN PACKING: NOTAPPLICABLE.
2021-05-09 SUDU61SSZ027719A COPPEL CORP 5162.0 kg 640222 1.110 CARTONS CONTAINING 13.320 PAIRS OF FOOTWEAR DU-E: 21BR0003035040 GW: 5162.7260 CARTONS: 1110 GRENDENE S.A. 020-7049966 NCM: 6402.22.00 FREIGHT COLLECT CLEAN ON BOARD WOODEN PACKAGE : NOTAPPLICABLE BOOKING : 5917
2021-03-12 SUDU60SSZ192137A COPPEL CORP 4094.0 kg 640220 812 CARTONS CONTAINING: 9744 PAIRS OF FOOTWEAR DUE: 20BR001692252-0 GW: 4.094,5160CARTONS: 812 GRENDENES.A. 020-7048213 NCM: 64022000 FREIGHT COLLECT WOODEN PACKAGE : NOTAPPLICABLE BOOKING 520
2021-02-19 CMDUSSZ0860116 SNC SOCIETE DE CONDITIONNEMENT ET 6193.0 kg 640220 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 810.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: XPF 64,120.00 CLEANING, DISINFECTION, FUMIGA: XPF 900.00 CONTAINER INSPECTION FEES AND : XPF 2,500.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 3,119.00 FREIGHT COLLECT 750 CASES CONTAINING 8.904 PAIRS OF PLASTIC SHOES AND 8 UNITS OF PUBLICITY MATERIAL COMMERCIAL INVOICE: 020-7047046 COMMERCIAL INVOICE WITHOUT COMMERCIAL VALUE: 020-8020442 DU-E: 20BR0016995250 RUC: 0BR89850341200000000000000001123670 NET WEIGHT: 3302,832 KGS NCM: 64022000,94036000 NALADI/HS: 64022000,94036000 WOODEN PACKING: NOT APPLICABLE
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AV PIMENTEL GOMES 214 -62040 89 850 341/0001-60
AV PIMENTEL GOMES 214 62040- 0001-60 MARCIA ACOSTA@GRENDENE
AV PIMENTEL GOMES 214 62040-125 - SOBRAL - CE - BRASIL MARCIA ACOSTA GRENDENE COM BR
AV PIMENTEL GOMES 214 62040-125 SOBRAL / CE BRAZIL PH:+55-54-2109-9137
AV PIMENTEL GOMES 214 62040-125 SOBRAL CE BR
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:+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 TEL: 55 54 2109 59137
AV PIMENTEL GOMES 214 62040-125 SOBRAL/CE BRAZIL
AV PIMENTEL GOMES 214 CNPJ: 89 850 341 0001-60 SOBRAL CE 62040-125 BR
AV PIMENTEL GOMES 214 CNPJ: 89 850 341/0001-60