INDUSTRIA DE CALCADOS GONCALVES LTD
Address: RUA SANTOS DUMONT 20 - CENTRO TEL 51 3547-2599 FAX 51 3547
INDUSTRIA DE CALCADOS GONCALVES LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.39 Average TEU per month: 1.01
Active Months: 5 Average TEU per Shipment: 1.74
Shipment Frequency Std. Dev.: 0.70
Shipments By Companies
Company Name Shipments
STEVE MADDEN RETAIL INC 31 shipments
TREND MARKETING 16 shipments
VCS GROUP LLC 11 shipments
JACK ROGERS 6 shipments
STEVE MADDEN LTD 6 shipments
THE INDEKA GROUP 6 shipments
TALBOTS IMPORT LLC 5 shipments
DOLCE VITA FOOTWEAR DIVISION OF STEVE MADDEN 3 shipments
TED BAKER LTD 3 shipments
901 STEVE MADDEN NY RETAIL 1 shipments
CRAZY BOUTIQUE CENTER COMMERCIAL DE 1 shipments
DOLCE VITA FOOTWEAR DIVISION OF 1 shipments
DOLCE VITA FOOTWEAR INC 1 shipments
SLAVINRAPHAEL DISTRIBUTION INC 1 shipments
Shipments By HS Code
HS Code Shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 39 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 11 shipments
920890 Fairground and mechanical street organs, mechanical singing birds, musical saws and musical instruments n.e.c. in chapter 92; decoy calls of all kinds; whistles; call horns and other mouth-blown sound signalling instruments 8 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 6 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
681110 Asbestos-cement, of cellulose fibre-cement or the like 2 shipments
841840 Freezers; of the upright type, not exceeding 900l capacity 2 shipments
021019 Meat; salted in brine, dried or smoked, of swine, n.e.c. in item no. 0210.1 1 shipments
092271 1 shipments
115659 1 shipments
115953 1 shipments
139836 1 shipments
158563 1 shipments
161112 1 shipments
210169 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof 1 shipments
210646 Food preparations not elsewhere specified or included 1 shipments
211089 1 shipments
211484 1 shipments
211569 1 shipments
211904 1 shipments
232300 1 shipments
233307 1 shipments
233356 1 shipments
370016 1 shipments
385018 1 shipments
386018 1 shipments
400016 1 shipments
400034 1 shipments
640312 Sports footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather, ski-boots, snowboard boots and cross-country ski footwear 1 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 1 shipments
640993 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-12 ECXS2410529 TREND MARKETING 20.0 kg 845320 FOOTWEAR
2024-03-26 NCSW24020006 TALBOTS IMPORT LLC 4914.0 kg 845320 PAIRS OF LADIES FOOTWEAR
2024-03-04 NCSW24020001 TALBOTS IMPORT LLC 21313.0 kg 845320 PAIRS OF LADIES FOOTWEAR PAIRS OF LADIES FOOTWEAR PAIRS OF LADIES FOOTWEAR
2024-01-28 ECXS2410014 TREND MARKETING 34.0 kg 845320 FOOTWEAR
2024-01-17 NCSW23120010 TALBOTS IMPORT LLC 4413.0 kg 845320 PAIRS OF LADIES FOOTWEAR
2023-12-13 NCSW23110006 TALBOTS IMPORT LLC 8103.0 kg 845320 PAIRS OF LADIES FOOTWEAR
2023-11-30 IFSNSSZ230911196 CRAZY BOUTIQUE CENTER COMMERCIAL DE 175.0 kg 845320 LADIES FOOTWEAR
2023-09-05 SUDU63SSZ036306G STEVE MADDEN LTD 103.0 kg 920890 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDACNPJ 07.836.977/0001-92 INVOICE 0442/2023 CARTONS:10 PAIRS:120 P.ORDER:SS893 STYLE:AUDRINADUE:23BR0012774497
2023-09-05 ECXS2311705 TREND MARKETING 580.0 kg 845320 FOOTWEAR
2023-08-30 SUDU63SSZ035343B STEVE MADDEN RETAIL INC 593.0 kg 841840 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDACNPJ 07.836.977/0001-92 INVOICE 0504/2023 CARTONS:75 PAIRS:900 P.ORDER:178740 STYLE:ANNIE DUE:23BR0012516943
2023-08-21 SUDU63SSZ034528A STEVE MADDEN RETAIL INC 2096.0 kg 640299 400034 2 40HC CONTAINER CONTAINING 872 CARTONS WITH 10411 PAIRS OF FOOTWEAR SHIPPER S LOAD, STOW,WEIGHT AND COUNT DUE:23BR0012006368 GW:1304. 820 CARTONS:165 DUE:23BR0012014727 GW:3957.000 CARTONS:240 DUE:23BR0012014930 GW:2350.000 CARTONS:142 DUE:23BR0012016967 GW:1506.000 CARTONS:166 DUE:23BR0012133149 GW:790.800 CARTO NS:100 DUE:23BR0012135435 GW:533.830 CARTONS:59 NCM:64029990, 64039190, 64039990 HTS:6402993165, 6403919045, 6403999065 CONTAINER: CONTAINER:TCLU484300-1 (40HC ) TARE:4000 SEAL:MLBR3412128 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.977/0001-92 INVOICE0524/2023 CARTONS:165 PAIRS:1976 P.ORDER:178 581 STYLE:ANNIE DUE:23BR0012006368
2023-08-15 SUDU63SSZ033368C STEVE MADDEN RETAIL INC 561.0 kg 920890 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDACNPJ 07.836.977/0001-92 INVOICE 0455/2023 CARTONS:71 PAIRS:848 P.ORDER:178581 STYLE:ANNIE DUE:23BR0011680421
2023-08-08 SUDU63SSZ032491L STEVE MADDEN LTD 154.0 kg 920890 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDACNPJ 07.836.977/0001-92 INVOICE 0358/2023 CARTONS:15 PAIRS:180 P.ORDER:SS810 STYLE:AUDRINADUE:23BR0011194888
2023-08-08 SUDU63SSZ032491M STEVE MADDEN RETAIL INC 512.0 kg 920890 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDACNPJ 07.836.977/0001-92 INVOICE 0348/2023 CARTONS:55 PAIRS:660 P.ORDER:178757 STYLE:AVANI-R DUE:23BR0011168283
2023-07-24 SUDU63SSZ030498I STEVE MADDEN RETAIL INC 594.0 kg 920890 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDACNPJ 07.836.977/0001-92 INVOICE 0437/2023 CARTONS:57 PAIRS:684 P.ORDER:178015 STYLE:JAYLA DUE:23BR0010248585
2023-07-22 ECXS2311551 TREND MARKETING 104.0 kg 845320 FOOTWEAR
2023-07-18 SUDU63SSZ029262C STEVE MADDEN RETAIL INC 886.0 kg 920890 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDACNPJ 07.836.977/0001-92 INVOICE 0368/2023 CARTONS:85 PAIRS:852 P.ORDER:178015 STYLE:JAYLA DUE:23BR0009925676
2023-07-18 SUDU63SSZ027942C STEVE MADDEN LTD 2570.0 kg 021019 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDACNPJ 07.836.977/0001-92 INVOICE 0278/2023 CARTONS:14 PAIRS:168 P.ORDER:SS599 STYLE:AUDRINADUE:23BR0009366561 INVOICE 0312/2023 CARTONS :310 PAIRS:3576 P.ORDER:SS550 STYLE:TRUSTY DUE:23BR0009366561
2023-07-18 SUDU63SSZ027942D STEVE MADDEN RETAIL INC 968.0 kg 920890 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDACNPJ 07.836.977/0001-92 INVOICE 0277/2023 CARTONS:104 PAIRS:1248 P.ORDER:178356 STYLE:AVANI DUE:23BR0009363643
2023-06-27 SUDU63SSZ025987C STEVE MADDEN LTD 8902.0 kg 385018 386018 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDACNPJ 07.836.977/0001-92 INVOICE 0290/2023 CARTONS:74 PAIRS:888 P.ORDER:SS353 STYLE:TRUSTY DUE:23BR0008641879 CONTAINER:UETU503826-9 (40HC ) TARE:3850 SEAL:MLBR1896729 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.977/0001-92 INVOICE0293/2023 CARTONS:550 PAIRS:6495 P.ORDER:SS1 80 STYLE:TRUSTY DUE:23BR0008647168 FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLAREDCLEAN BY SHIPPER CONTAINER:TRLU689331-4 (40HC ) TARE:3860 SEAL:MLBR1896775 INVOICE 0279/2023 CARTONS:125 PAIRS:1500 P.ORDER:SS557 STYLE:IRENEE-B DUE:23BR0008740540 INVOICE 0313/2023 CARTONS:134 PAIRS:1440 P.ORDER:SS180 STYLE:TRUSTY DUE:23BR0008611503 EXPORTER INDUSTRIA DE CALCADOS WIRTHLTDA CNPJ 68.752.351/0001-92 INVOICE 0296/20 23 CARTONS:184 PAIRS:2201 P.ORDER:V09593R STYLE:DEE DUE:23BR0008612879 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-
2023-06-24 ECXS2311406 TREND MARKETING 62.0 kg 845320 FOOTWEAR
2023-06-14 SUDU63SSZ023468C DOLCE VITA FOOTWEAR INC 540.0 kg 920890 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDACNPJ 07.836.977/0001-92 INVOICE 0252/2023 CARTONS:46 PAIRS:552 P.ORDER:V09785 STYLE:NOXIE WOVEN DUE:23BR0007666002
2023-05-08 ECXS2311385 VCS GROUP LLC 6553.0 kg 845320 FOOTWEAR
2023-05-04 ECXS2311301 VCS GROUP LLC 7666.0 kg 845320 FOOTWEAR
2023-05-04 ECXS2311302 VCS GROUP LLC 2084.0 kg 845320 FOOTWEAR
2023-04-26 ECXS2311331 VCS GROUP LLC 4602.0 kg 845320 FOOTWEAR
2023-03-07 ECXS2311162 VCS GROUP LLC 370.0 kg 845320 FOOTWEAR
2023-02-28 CHSL421705181SAO THE INDEKA GROUP 495.0 kg 847439 224 CORRUGATED CARTONS CONTAINING 744 PAIRS OF WOMEN S SHOES INVOICE MFF102001, MFF102004, MFF102005 NCM 64039990 DU-E 23BR0000512778 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE
2023-02-25 ECXS2311052 TREND MARKETING 292.0 kg 845320 FOOTWEAR
2023-02-21 ECXS2311110 VCS GROUP LLC 627.0 kg 845320 FOOTWEAR
2023-02-14 ECXS2311083 VCS GROUP LLC 1607.0 kg 845320 FOOTWEAR
2023-02-07 ECXS2311044 VCS GROUP LLC 4308.0 kg 845320 FOOTWEAR
2023-02-01 CHSL420312143SAO THE INDEKA GROUP 451.0 kg 681110 161 CORRUGATED CARTONS CONTAINING 579 PAIRS OF LADIES FOOTWEAR DU-E 22BR0021444437 CORRUGATED CARTONS 44 INVOICE S MFF102356 NCM 6403.99.90 CORRUGATED CARTONS 101 INVOICE S MFF102357 NCM 6403.99.90 CORRUGATED CARTONS 16 INVOICE S MFF102375 NCM 6403.99.90 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE
2023-01-31 CHSL417494722SAO THE INDEKA GROUP 68.0 kg 681110 24 CORRUGATED CARTONS CONTAINING 96 PAIRS OF LADIES FOOTWEAR DU-E 22BR0020811096 CORRUGATED CARTONS 24 INDUSTRIA DE CALCADOS GONCALVES LTDA INVOICE S MFF100709 NCM 6403.99.90 NALADI 640399
2023-01-10 MSBGSSZ221212302 TED BAKER LTD 1286.0 kg 640399 LADIES LEATHER SANDALS WITH SYNTHETIC SOLE.LADIES LEATHER SHOES WITH SYNTHETIC SOLE.NCM HS CODE: 6403.99.INVOICE(S): 0738G 2022, 0739G 2022,0748G 2022,0749G 2022.
2022-12-28 ECXS2213554 TREND MARKETING 2785.0 kg 845320 FOOTWEAR
2022-10-29 DSVFPOA0028003 SLAVINRAPHAEL DISTRIBUTION INC 97.0 kg 640312 LADIES LEATHER BOOTS WITH SYNTHETIC SOLE
2022-09-02 MSBGSSZ22076933 TED BAKER LTD 1280.0 kg 640391 PAIRS OF LADIES LEATHER BOOTIES WITH SYNTHETIC SOLE.INVOICE:0350G 2022.HS CODE:6403.91.
2022-09-02 MSBGSSZ22076936 TED BAKER LTD 1207.0 kg 640391 PAIRS OF LADIES LEATHER BOOTIES WITH SYNTHETIC SOLE. INVOICE: 0464G 2022. HS CODE: 6403.91.
2022-09-02 BANQ1047223402 THE INDEKA GROUP 530.0 kg 640419 CONTAINING 573 PAIRS OF LADIES FOOTWEAR INVOICES: MFF096649, MFF096650 NCM: 64041900 DUE: 22BR0010916375 NW: 470,00 KGS GW: 530,00 KGS M3:4,750 CBM REF:1047223402 WOODEN PACKING NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1047223402
2022-08-31 SCLINH00913 TALBOTS IMPORT LLC 2354200.0 kg 845320 FOOTWEAR FOOTWEAR
2022-08-21 ECXS2212956 TREND MARKETING 873.0 kg 845320 FOOTWEAR
2022-07-21 SUDU62SSZ039415D DOLCE VITA FOOTWEAR DIVISION OF 16156.0 kg 400016 370016 CONTAINER:TGBU667518-3 (40HC ) TARE:3700 SEAL:MLBR1624902 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.977/0001-92 INVOICE 0279/2022CARTONS:609 PAIRS:73 00 P.ORDER:V08704A STYLE:PAILY DUE:22BR0009719294 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CN PJ 10.291.366/0001-10 INVOICE V0248/22 CARTONS:60 PAIRS:710 P.ORDER:V08701 STYLE:SPADE DUE:22BR0009716724 CONTAINER:SUDU575854-3 (40HC ) TARE:4000 SEAL:MLBR1624946 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.977/0001-92 INVOICE 0277/2022 CARTONS:609 PAIRS:730 5 P.ORDER:V08704A STYLE:PAILY DUE :22BR0009726541 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CN PJ 10.291.366/0001-10 INVOICE V0269/22 CARTONS:69 PAIRS:797 P.ORDER:V07221 STYLE:SPADE DUE :22BR0009717518
2022-06-28 SUDU62SSZ036390E STEVE MADDEN RETAIL INC 1399.0 kg 640399 OTHER FOOTWEAR WITH HOUSE BILL:59110/22BOOKING:2SSZ036390 149 CARTONS CONTAINING 1788 PAIRS OF LADIES FOOTWEAR. MERCHANDISE STOWED IN CONTAINER: MRKU359494-9(40HC )SEAL CIA MLBR1586192 INVOICE:0248/2022 CARTONS:74 PAIRS:888 ORDER:171207 STYLE:MARGOT DUE:22BR0008940795 MSKU142209-5(40HC )SEAL CIA MLBR1611282 INVOICE:0249/2022 CARTONS:75 PAIRS:900 ORDER:171210 STYLE:MARGOT DUE:22BR0008934884 MARKS AND NUMBERS MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039990 HTS 6403999065 EXPRESS RELEASE
2022-06-22 SUDU62SSZ035098D STEVE MADDEN RETAIL INC 519.0 kg 158563 HOUSE BILL:59097/22BOOKING:2SSZ035098 58 CARTONS CONTAINING 696 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU221164-4(40HC )SEAL CIA MLBR1585630 INVOICE:0300/2022 CARTONS:58 PAIRS:696 ORDER:169212 STYLE:TALIA DUE:22BR0008359626 MARKS AND NUMBERS MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL HIPPED ON BOARD NCM 64029990 HTS6402993165
2022-06-13 SUDU62SSZ030336F STEVE MADDEN RETAIL INC 966.0 kg 232300 LADIES FOOTWEAR HOUSE BILL:59085/22BOOKING:2SSZ030336 107 CARTONS CONTAINING 1284 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MSKU043371-0(40HC )SEAL CIA MLBR2323003 INVOICE:0239/2022 CARTONS:107 PAIRS:1284 ORDER:169384 STYLE:CLASSY DUE:22BR0007025635 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165
2022-06-06 BANQPOA0578340 THE INDEKA GROUP 195.0 kg 640299 21 CORRUGATED CARTONS CONTAINING 252 PAIRS OF FOOTWEAR INVOICE MFF092960 NCM 64029990 DUE 22BR000288773-6 RUC 2BR078369772000 00000000000000194005 FACTORY GONCALVES NW 174,38 KG GW 195,24 KG M3 1.680 CBM REF 7210-0845-202.011 WOODEN PACKING NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQPOA0578340 HS-CODE 640299
2022-05-24 SUDU62ITJ019312N STEVE MADDEN RETAIL INC 1098.0 kg 233356 HOUSE BILL:59074/22BOOKING:2ITJ019312 107 CARTONS CONTAINING 1284 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU333370-8(40HC )SEAL CIA MLBR2333568 INVOICE:0204/2022 CARTONS:107 PAIRS:1284 ORDER:168946 STYLE:AUDRINA DUE:22BR0006763853 MARKS AND NUMBERS MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPER NCM 64039990 HTS6403999065 EXPRESS RELEASE
2022-04-22 BANQPOA0577646 THE INDEKA GROUP 1140.0 kg 640399 285 CORRUGATED CARTONS NCONTAINING 1581 PAIRS OF INVOICES MFF090072, MFF090472, MFF090475, MFF090470, MFF091481 NCM 64039990, 64029990 DUE 22BR0002250835 GW 1140 KG NW 988 KG CBM 10,16 WOODEN PACKING NOT APLICABLE SCAC CODE AMS BL NUMBER BANQPOA0577646 HS-CODE 640399
2022-04-14 SUDU62ITJ015600F STEVE MADDEN RETAIL INC 1865.0 kg 233307 HOUSE BILL:59037/22BOOKING:2ITJ015600 197 CARTONS CONTAINING 2364 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: TCNU628133-8(40HC )SEAL CIA MLBR2333070 INVOICE:0063/2022 CARTONS:100 PAIRS:1200 ORDER:168422 STYLE:VALA DUE:22BR0004219862 INVOICE:0161/2022 CARTONS:97 PAIRS:1164 ORDER:167755 STYLE:HALO DUE:22BR0004219862 MARKS AND NUMBERS MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039990 HTS6403999065 EXPRESS RELEASE
Contact information Request
to request contact information.
Other address
RUA SANTOS DUMONT 20 CENTRO ROLANTE 95690-000
RUA SANTOS DUMONT 20 CENTRO
RUA SANTOS DUMONT 20
RUA SANTOS DUMONT 20 - CENTRO
R SANTOS DUMONT 20 ROLANTE BR
RUA SANTOS DUMONT 20 CENTRO ROLANTE BR
A R SANTOS DUMONT 20 ROLANTE - RS 95 690-00 BR
AVENIDA RAIMUNDO ALCOFORADO 777
R SANTOS DUMONT 20 CENTRO
RUA SANTOS DUMONT 20 CENTRO ROLANTE RS BR
RUA SANTOS DUMONT 20 CNPJ: 07 836 977/0001-92