INDUSTRIA DE CALCADOS GONCALVES LTDA
Address: RUA SANTOS DUMONT 20 ROLANTE-RS-BRASIL
INDUSTRIA DE CALCADOS GONCALVES LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.71 Average TEU per month: 1.33
Active Months: 6 Average TEU per Shipment: 1.33
Shipment Frequency Std. Dev.: 1.21
Shipments By Companies
Company Name Shipments
STEVE MADDEN LTD 14 shipments
STEVE MADDEN RETAIL INC 13 shipments
TED BAKER LIMITED 3 shipments
TED BAKER LTD 3 shipments
DOLCE VITA RETAIL 2 shipments
STEVE MADDEN WOMENS A 2 shipments
ULTIMATE CONSIGNEE 2 shipments
Shipments By HS Code
HS Code Shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 13 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 5 shipments
010612 Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) 4 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 3 shipments
540249 Yarn, synthetic; filament, monofilament (less than 67 decitex), other than high tenacity or textured yarn, single, untwisted or twisted 50 turns or less per metre, n.e.c. in heading no. 5402, not for retail sale, not sewing thread 2 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 2 shipments
021019 Meat; salted in brine, dried or smoked, of swine, n.e.c. in item no. 0210.1 1 shipments
040130 Milk and cream; not concentrated, not containing added sugar or other sweetening matter 1 shipments
290362 Halogenated derivatives of hydrocarbons 1 shipments
290544 Alcohols; polyhydric, d-glucitol (sorbitol) 1 shipments
293299 Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 1 shipments
372021 1 shipments
386037 1 shipments
391910 Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, in rolls of a width not exceeding 20cm 1 shipments
640199 Footwear; waterproof, n.e.c. in heading no. 6401, rubber or plastic outer soles and uppers (not assembled by stitch, rivet, nail, screw, plug or similar) 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
2025-01-11 MAEU247911751 STEVE MADDEN WOMENS A 458.59 kg 290544 CONTAINING 555 PAIRS OF LADIES FOOTWEAR EXPORTER IND CA LCADOS GONCALVES LTDA CNPJ 07836977/0001-92 INVOICE G0 275/2024 DUE 24BR0021742250 D 5
2024-11-25 MAEU246280725 STEVE MADDEN RETAIL INC 1146.25 kg 010612 CORRUGATED CARTONS WITH 194 PAIRS OF LADIES FOOTWEAR EXP ORTER:IND.CALCADOS GONCALVES LTDA CNPJ 07836977/0001-92 INVOICE : 50252/2024 ORDER : 185948 STYLE: JYPSEY DUE 24BR0018742678 5
2024-10-05 MAEU243976148 STEVE MADDEN WOMENS A 981.14 kg 010612 142 CORRUGATED CARTONS CONTI NING 1704 PAIRS OF FOOTWEAR. EXPORTER INDUSTRIA DE CAL CADOS GONCALVES LTDA CNPJ 07 836977/0001-92 INVOICE G0196 /2024 ORDER SU1648 STYLE DAPHNEY DUE 24BR0014559321 5
2024-07-30 MAEU241949140 STEVE MADDEN LTD 1333.13 kg 010612 CARTONS CONTAIINING 2148 PAI RS OF FOOTWEAR EXPORTER IND . DE CALC. GONCALVES LTDA CNPJ 07836977/0001-92 INVOIC E G0098/2024 70 CARTONS 840 PAIRS ORDER SU1121 INVOIC E G0161/2024 109 CARTPNS 13 08 PAIRS ORDER SU1122 5
2024-07-30 MAEU241949169 ULTIMATE CONSIGNEE 955.74 kg 010612 CARTONS CONTAIINING 1320 PAI RS OF FOOTWEAR EXPORTER IND . DE CALC. GONCALVES LTDA CNPJ 07836977/0001-92 INVOIC E 0092/2024 98 CARTONS 1176 APIRS ORDER 183914 INVOIC E 0145/2024 12 CARTPNS 144 PAIRS ORDER 183914 5
2024-04-24 MAEU237884757 STEVE MADDEN RETAIL INC 166.02 kg 640199 21 CARTONS WITH 252 PAIRS OF FOOTWEAR EXPORTER INDUSTRI A DE CALCADOS GONCALVES LT DA INVOICE 063/2024 PO 182 713 STYLE ANNIE DUE 24BR0 004872175 5
2024-04-11 MAEU237368357 STEVE MADDEN RETAIL INC 3765.33 kg 021019 472 CORRUGATED CARTONS CONTA INING 5544 PAIRS OF FOOTWEAR EXPORTER: INDUSTRIA CALCA DOS GONCALVES LTDA INVOICE: 0036/2024 PO 182054 STYLE: AMBERLY INVOICE: 0034/2024 ORDER:181931 STYLE:CHELLE INVOICE: 0066/20254 ORDER:18 2053 STYLE:STEFANIA 5 SEA WAYBILL
2024-04-01 MAEU237144553 STEVE MADDEN RETAIL INC 584.24 kg 293299 EXPORTER: INDUSTRIA DE CALCADO S GONCALVES LTDA CNPJ 0783 6977/0001-92 INVOICE: 0057/2 024 DUES 24BR0003612048 OR DER: 182373 STYLE: CAMARI 5
2024-04-01 MAEU237144556 STEVE MADDEN LTD 74.39 kg 040130 273 CARTONS CONTAINING 3342 PAIRS OF FOOTWEAR. EXPORTER: INDUSTRIA DE CALCADOS GONCA LVES LTDA CNPJ 07836977/0001 -92 INVOICE: 0033/2024 DUE S 24BR0003612048 ORDER: SU92 6 STYLE: AVANI 5
2024-03-26 MAEU236870545 DOLCE VITA RETAIL 659.53 kg 920890 EXSPORTER : IND CALCADOS GON CALVES LTDA CNPJ 07836977/ 0001-92 INVOICE 0049/2024 DUE 24BR0003132429 5
2024-03-11 MAEU236257616 STEVE MADDEN LTD 995.65 kg 920890 100 CARTONS CONTAINING 1200 PA IRS OF FOOTWEAR EXPORTER: IN DUSTRIA DE CALCAODS GONCALVES LTDA CNPJ 07836977/0001-92 INVOICED 008/2024 DUE 24BE0 001938230 5
2024-03-04 MAEU236164126 STEVE MADDEN LTD 1224.72 kg 292143 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.97 7/0001-92 INVOICE 0830/2023 CARTONS:164 PAIRS:1968 P.O RDER:SU210 STYLE:KANDACE DUE :24BR0001537855 5
2024-02-14 MAEU235586485 STEVE MADDEN LTD 2815.5 kg 292143 P.ORDER:SU778 STYLE:LEGACI DUE:24BR0000757657 EXPORTER INDUSTRIA DE CALCADOS GONCALV ES LTDA CNPJ 07.836.977/0001-9 2 INVOICE 0684/2023 CARTONS :245 PAIRS:2940 P.ORDER:SU32 7 STYLE:MALOU DUE:24BR0000 541620 INVOICE 0721/2023 CA RTONS:17 PAIRS:204 P.ORDER:S U209 STYLE:MALOU DUE:24BR0 000541620 FREIGHT COLLECT C Y/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPE R 5
2024-02-14 MAEU235586435 STEVE MADDEN RETAIL INC 1236.51 kg 292143 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.97 7/0001-92 INVOICE 0862/2023 CARTONS:118 PAIRS:1416 P.OR DER:181671 STYLE:BOWA DUE :24BR0000543878 5
2024-01-23 MAEU234853074 ULTIMATE CONSIGNEE 1329.5 kg 386037 CONTAINER:SUDU867274-1 (40HC ) TARE:3860 SEAL:MLBR3741034 INVOICE 0826/2023 CARTONS:188 PAIRS:2136 P.ORDER:181202 S TYLE:KANDACE DUE:23BR00215327 78 5
2024-01-23 MAEU234852928 STEVE MADDEN RETAIL INC 512.11 kg 391910 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA. CNPJ 07.836.9 77/0002-73 INVOICE 0825/2023 CARTONS:55 PAIRS:660 P.ORD ER:181969 STYLE:AVANI DUE: 23BR0021487926 5
2024-01-23 MAEU234852686 STEVE MADDEN LTD 1278.7 kg 292143 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.97 7/0001-92 INVOICE 0854/2023 CARTONS:119 PAIRS:1428 P.OR DER:SU755 STYLE:MALOU DUE :23BR0021489309 5
2024-01-23 MAEU234853006 STEVE MADDEN LTD 5277.64 kg 640299 2 40HC CONTAINER CONTAINING 1 313 CARTONS WITH 15410 PAIRS O F FOOTWEAR DUE:23BR002107657 8 GW:803.500 CARTONS:73 DU E:23BR0021285630 GW:3244.000 CARTONS:244 DUE:23BR0021460 831 GW:550.700 CARTONS:51 DUE:23BR0021487926 GW:512.16 0 CARTONS:55 DUE:23BR0021489 309 GW:1278.774 CARTONS:119 DUE:23BR0021492261 GW:5277 .888 CARTONS:583 DUE:23BR002 1532778 GW:1329.660 CARTONS: 188 NCM:64029990, 64039990, 64041990, HTS:6402993165, 64 03999065, 6404199060, 64041936 60, 6404193760 CONTAINER:INK U620296-8 (40HC ) TARE:3890 SE AL:MLBR3741031 EXPORTER INDU STRIA DE CALCADOS GONCALVES LT DA. CNPJ 07.836.977/0002-73 INVOICE 0819/2023 CARTONS:16 PAIRS:192 P.ORDER:SU279 STYL E:AVANI DUE:23BR002149226 1 INVOICE 0820/2023 CARTONS :442 PAIRS:5106 P.ORDER:SU30 7 STYLE:AVANI DUE:23BR002 1492261 INVOICE 0821/2023 C ARTONS:41 PAIRS:492 P.ORDER: SU413 STYLE:AVANI DUE:23B R0021492261 INVOICE 0831/202 3 CARTONS:84 PAIRS:1008 P.O RDER:SU279N STYLE:AVANI DU E:23BR0021492261 5
2024-01-09 MAEU234419637 STEVE MADDEN LTD 1280.97 kg 290362 EXPORTER SOUTH SERVICE TRADING S/A CNPJ 93.101.632/0001-22 INVOICE 394007 CARTONS:109 P AIRS:1307 P.ORDER:V11008 STY LE:BANITA DUE:23BR002062087 8 INVOICE 394008 CARTONS:28 1 PAIRS:2805 P.ORDER:V11074R STYLE:LATOYA DUE:23BR002062 0878 INVOICE 394012 CARTONS :137 PAIRS:1737 P.ORDER:V110 63R STYLE:CALE DUE:23BR002 0620878 INVOICE 394038 CART ONS:15 PAIRS:177 P.ORDER:V11 009 STYLE:BANITA WIDE DUE:23BR 0020620878 5
2024-01-09 MAEU234419558 STEVE MADDEN LTD 936.68 kg 372021 CONTAINER:MRSU649690-7 (40HC ) TARE:3720 SEAL:MLBR2100401 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA. CNPJ 07.836.9 77/0002-73 INVOICE 0822/2023 CARTONS:83 PAIRS:906 P.ORD ER:SU283 STYLE:AVANI DUE:23B R0020640585 INVOICE 0832/202 3 CARTONS:25 PAIRS:300 P.OR DER:SU268NN STYLE:AVANI DUE:2 3BR0020640585 5
2023-12-21 MAEU233768673 STEVE MADDEN LTD 526.18 kg 292143 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.97 7/0001-92 INVOICE 0793/2023 CARTONS:54 PAIRS:648 P.OR DER:SU378 STYLE:ELLA DUE:23 BR0019343106 5
2023-12-21 MAEU233768910 STEVE MADDEN RETAIL INC 711.7 kg 292143 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.97 7/0001-92 INVOICE 0796/2023 CARTONS:90 PAIRS:1080 P.O RDER:181553 STYLE:ANNIE DUE:2 3BR0019343106 5
2023-12-13 MAEU233134631 STEVE MADDEN RETAIL INC 1106.78 kg 292143 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.97 7/0001-92 INVOICE 0740/2023 CARTONS:30 PAIRS:360 P.ORDE R:181043 STYLE:ANNIE DUE:23B R0018067679 INVOICE 0741/202 3 CARTONS:110 PAIRS:1320 P. ORDER:180835 STYLE:ANNIE DUE :23BR0018067679 5
2023-12-13 MAEU233472514 STEVE MADDEN RETAIL INC 1098.17 kg 292143 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.97 7/0001-92 INVOICE 0584/2023 CARTONS:50 PAIRS:600 P.ORDE R:181158 STYLE:AVANI-R DUE:2 3BR0018988480 INVOICE 0727/2 023 CARTONS:30 PAIRS:360 P. ORDER:181156 STYLE:ANNIE D UE:23BR0018988480 INVOICE 07 50/2023 CARTONS:50 PAIRS:600 P.ORDER:181043 STYLE:ANNIE DUE:23BR0018988480 5
2023-12-13 MAEU233472361 STEVE MADDEN LTD 1003.36 kg 292143 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.97 7/0001-92 INVOICE 0768/2023 CARTONS:63 PAIRS:756 P.ORDE R:SU378 STYLE:ELLA DUE:2 3BR0019013416 INVOICE 0779/2 023 CARTONS:23 PAIRS:276 P. ORDER:SU247 STYLE:ELLA D UE:23BR0019013416 INVOICE 07 82/2023 CARTONS:17 PAIRS:204 P.ORDER:SU247 STYLE:ELLA DUE:23BR0019013416 5
2023-11-21 MAEU232955354 STEVE MADDEN RETAIL INC 632.32 kg 640299 1 40HC CONTAINER CONTAINING 5 38 CARTONS WITH 6554 PAIRS OF FOOTWEAR DUE:23BR0017584491 GW:2174.070 CARTONS:160 DU E:23BR0017584602 GW:1754.380 CARTONS:132 DUE:23BR0017685 468 GW:632.640 CARTONS:80 DUE:23BR0017764783 GW:841.63 2 CARTONS:96 DUE:23BR0017765 348 GW:591.360 CARTONS:70 NCM:64029990, 64041900, 640399 90 HTS:6402993165, 640419376 0, 6403999065 CONTAINER:HASU 469718-4 (40HC ) TARE:3860 SEA L:MLBR3230112 EXPORTER INDUS TRIA DE CALCADOS GONCALVES LTD A CNPJ 07.836.977/0001-92 IN VOICE 0672/2023 CARTONS:80 PA IRS:960 P.ORDER:180775 STYLE :ANNIE DUE:23BR0017685468 5
2023-11-15 MAEU232491650 STEVE MADDEN RETAIL INC 465.39 kg 540249 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.97 7/0001-92 INVOICE 0639/2023 CARTONS:50 PAIRS:600 P.ORDE R:180588 STYLE:AVANI-R DUE :23BR0017153016 5
2023-11-15 MAEU232491601 STEVE MADDEN LTD 718.5 kg 292143 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.97 7/0001-92 INVOICE 0663/2023 CARTONS:70 PAIRS:837 P.ORDE R:SU243 STYLE:AUDRINA DUE :23BR0017248653 5
2023-11-15 MAEU232491645 DOLCE VITA RETAIL 659.53 kg 292143 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.97 7/0001-92 INVOICE 0694/2023 CARTONS:100 PAIRS:1000 P.OR DER:V10386R STYLE:ODELA D UE:23BR0017292466 5
2023-10-24 MAEU232234223 STEVE MADDEN RETAIL INC 372.41 kg 292143 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.97 7/0001-92 INVOICE 0632/2023 CARTONS:40 PAIRS:480 P.ORDE R:180587 STYLE:AVANI DUE:2 3BR0016435522 5
2023-10-09 SEAU231349771 STEVE MADDEN RETAIL INC 3337.59 kg 292143 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.97 7/0001-92 INVOICE 0511/2023 CARTONS:53 PAIRS:444 P.ORD ER:1187309 STYLE:AVIANNA DUE :23BR0015008469 INVOICE 0512 /2023 CARTONS:36 PAIRS:360 P.ORDER:1187308 STYLE:AVIANNA DUE:23BR0015008469 INVOIC E 0514/2023 CARTONS:264 PAIR S:3168 P.ORDER:SS762 STYLE:J OLISA DUE:23BR0015008469 INVOICE 0516/2023 CARTONS: 46 PAIRS:552 P.ORDER:SS762 S TYLE:JOLISAA DUE:23BR00150 08469 5
2023-10-09 SEAU231349784 STEVE MADDEN LTD 671.33 kg 540249 EXPORTER CORDATO FABRICACAO DE CALCADOS LTDA CNPJ 36.170.698 /0001-30 INVOICE CO049/2023 CARTONS:50 PAIRS:300 P.ORDE R:V10137R STYLE:BRUCE DUE: 23BR0014963297 5
2023-10-09 HLCURI4NH15098AC STEVE MADDEN LTD 475.0 kg 640299 PAIRS OF FOOTWEAR 1 20STD AND 1 40HC CONTAINER CONTAINING 571 CARTONS WITH 6538 PAIRS OF FOOTWEAR SHIPPERS LOAD, STOW, WEIGHT AND COUNT DUE 23BR0014055609 GW 5326.000 CARTONS 320 DUE 23BR0014188323 GW 292.000 CARTONS 19 DUE 23BR0014190000 GW 498.000 CARTONS 32 DUE 23BR0014234155 GW 474.984 CARTONS 54 DUE 23BR0014354290 GW 1751.000 CARTONS 146 HTS 6402993165, 6403919045, CONTAINER CLHU392970-0 (20ST) TARE 2170 SEAL HLG7279787 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.977/0001-92 INVOICE 0558/2023 CARTONS 54 PAIRS 648 P.ORDER SU014 STYLE SIGNAL DUE 23BR0014234155
2023-03-07 MSBGMSAO00400123 TED BAKER LTD 181.0 kg 640399 PAIRS OF LADIES LEATHER SHOES WITH SYNTHETIC SOLE. PAIRS OF LADIES LEATHER SANDALS WITH SYNTHETIC SOLE. INVOICE(S): 0744G 2022. NCM HS CODE: 6403.99. INVOICE(S): 0886G 2022.
2022-09-02 MSBGSSZ22076925 TED BAKER LIMITED 991.0 kg 640391 PAIRS OF LADIES LEATHER BOOTIES WITH SYNTHETIC SOLE. INVOICE(S): 0352G 2022. NCM HS CODE: 6403.91
2022-09-02 MSBGSSZ22076924 TED BAKER LIMITED 473.0 kg 640391 PAIRS OF LADIES LEATHER BOOTIES WITH SYNTHETIC SOLE. INVOICE(S): 0368G 2022. NCM HS CODE: 6403.91
2022-09-02 MSBGSSZ22087364 TED BAKER LIMITED 1131.0 kg 640391 PAIRS OF LADIES LEATHER BOOTIES WITH SYNTHETIC SOLE. INVOICE(S): 0375G 2022. NCM HS CODE: 6403.91
2022-09-02 MSBGSSZ22087365 TED BAKER LTD 1075.0 kg 640391 PAIRS OF LADIES LEATHER BOOTIES WITH SYNTHETIC SOLE. INVOICE: 0372G 2022, 0386G 2022, 0389G 2022, 0392G 2022. HS CODE: 6403.91
2022-09-02 MSBGSSZ22087366 TED BAKER LTD 1189.0 kg 640391 PAIRS OF LADIES LEATHER BOOTIES WITH SYNTHETIC SOLE. INVOICE: 0476G 2022. HS CODE: 6403.91
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RUA SANTOS DUMONT 20 ROLANTE-RS-BRASIL
- R SANTOS DUMONT 20 ROLANTE BR
AVENIDA RAIMUNDO ALCOFORADO 777 CANINDE- CE - BRASIL
- RUA SANTOS DUMONT 20 ROLANTE BR
RUA SANTOS DUMONT 20 ROLANTE-RS-BRASIL TEL 51 3547-2599
RUA SANTOS DUMONT