KABEK INDUSTRIA E COMERCIO DE CALCA
Address: AV 10 DE SETEMBRO 127 - CENTRO DOIS IRMAOS RS 93950-000 BRAZIL
KABEK INDUSTRIA E COMERCIO DE CALCA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.25
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.39
Shipments By Companies
Company Name Shipments
THE WALKING CRADLE COMPANY LLC 19 shipments
DREW SHOE CORP 2 shipments
GLOBAL SHOE CONNECTION INC 1 shipments
Shipments By HS Code
HS Code 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 14 shipments
640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials 3 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 3 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
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-07 OERT6C7740N00001 DREW SHOE CORP 7144.0 kg 640411 WOMEN S SHOES/BOOTS LEAT
2024-08-26 OERT6A2740N00001 DREW SHOE CORP 5699.0 kg 640411 PAIRS OF WOMEN S SHOES/BOOTS LEATHER FOOTWEAR
2022-09-10 MEDURG634294 THE WALKING CRADLE COMPANY LLC 3264.0 kg 640399 400 CORRUGATED CARTONS WITH 2138 PAIRS OF WOMEN S SHOES/BOOTS LEATHER FOOTWEAR INVOICE: 23/2022NCM: 6403.99.90, 6403.91.90,6404.19.00 DUE: 22BR001212236-8 SHIPPED ON BOARDFREIGHT COLLECT HS CODE:64039990
2022-02-24 MEDURG522614 THE WALKING CRADLE COMPANY LLC 3522.0 kg 640399 WITH: 4.418 PAIRS OF WOMEN S SHOES/BOOTS INVOICE: 34/2021NCM: 64039990, 64041900 DUE: 21BR002148276-2 SHIPPED ON BOARDFREIGHT COLLECT 64039990;64041900
2022-02-13 MEDURG546209 THE WALKING CRADLE COMPANY LLC 2713.0 kg 640399 WITH: 3259 PAIRS OF WOMEN S SHOES/BOOTS INVOICE: 32/2021NCM: 64039990, 64041900 DUE: 21BR002074935-8 SHIPPED ON BOARDFREIGHT COLLECT 64039990;64041900
2022-01-27 MEDURG522788 THE WALKING CRADLE COMPANY LLC 2689.0 kg 640399 WITH: 3054 PAIRS OF FOOTWEAR INVOICE: 30/2021NCM: 64039990, 64041900 DUE: 21BR001981370-6 SHIPPED ON BOARDFREIGHT COLLECT 64039990;64041900
2022-01-05 MEDURG522770 THE WALKING CRADLE COMPANY LLC 2776.0 kg 640399 WITH: 3381 PAIRS OF FOOTWEAR INVOICE: 29/2021NCM: 64039990, 64041900 64029990 DUE: 21BR001916049-4 SHIPPED ON BOARDFREIGHT COLLECT 64039990;64041900;64029990
2021-12-23 MEDURG522622 THE WALKING CRADLE COMPANY LLC 3055.0 kg 640399 WITH: 3772 PAIRS OF FOOTWEAR INVOICE: 25/2021NCM: 64039990 DUE: 21BR001836160-7 SHIPPED ONBOARDFREIGHT COLLECT 64039990
2021-11-19 MEDURG476803 THE WALKING CRADLE COMPANY LLC 2808.0 kg 640399 295 CORRUGATED CARTONS WITH PAIRS OF WOMEN S SHOES/BOOTS LEATHER FOOTWEAR INVOICE: 22/2021NCM: 6403.99.90, 6404.19.00 DUE: 21BR001665953-6 SHIPPED ON BOARDFREIGHT COLLECT HS CODE:640399
2021-10-28 MEDURG447820 THE WALKING CRADLE COMPANY LLC 3172.0 kg 640399 306 CORRUGATED CARTONS WITH PAIRS OF WOMEN S SHOES/BOOTS LEATHER FOOTWEAR INVOICE: 19/2021NCM: 6403.99.90, 6404.19.00 DUE: 21BR001483576-0 SHIPPED ON BOARDFREIGHT COLLECT HS CODE:640399
2021-10-03 MEDURG447739 THE WALKING CRADLE COMPANY LLC 2076.0 kg 640399 264 CORRUGATED CARTONS WITH PAIRS OF WOMEN S SHOES/BOOTS LEATHER FOOTWEAR INVOICE: 17/2021NCM: 6403.99.90, 6403.91.90 DUE: 21BR001330934-8 SHIPPED ON BOARDFREIGHT COLLECT HS CODE:640399
2021-09-17 MEDURG447689 THE WALKING CRADLE COMPANY LLC 6009.0 kg 640399 645 CORRUGATED CARTONS WITH PAIRS OF WOMEN S SHOES/BOOTS LEATHER FOOTWEAR INVOICE: 11/2021NCM: 6404.19.00, 6403.99.90, 6403.91.90 INVOICE: 12/2021 NCM: 6403.99.90, 6404.19.00 DUE: 21BR001267438-7 SHIPPED ON BOARDFREIGHT COLLECT HS CODE:640399
2021-08-02 MEDURG419662 THE WALKING CRADLE COMPANY LLC 2635.0 kg 640399 316 CORRUGATED CARTONS WITH PAIRS OF WOMEN S SHOES/BOOTS LEATHER FOOTWEAR INVOICE: 9/2021NCM: 6403.99.90, 6404.19.00, 6403.91.90 DUE: 21BR000965184-3 SHIPPED ON BOARDFREIGHT COLLECT
2021-07-10 MEDURG419654 THE WALKING CRADLE COMPANY LLC 3139.0 kg 640399 329 CORRUGATED CARTONS WITH PAIRS OF WOMEN S SHOES/BOOTS LEATHER FOOTWEAR INVOICE: 8/2021NCM: 6403.99.90 DUE: 21BR000837196-0 SHIPPED ON BOARDFREIGHT COLLECT
2021-07-02 MEDURG412709 THE WALKING CRADLE COMPANY LLC 2576.0 kg 640399 297 CORRUGATED CARTONS WITH PAIRS OF WOMEN S SHOES/BOOTS LEATHER FOOTWEAR INVOICE: 7/2021NCM: 6403.99.90, 6404.19.00 DUE: 21BR000751781-3 SHIPPED ON BOARDFREIGHT COLLECT
2021-06-04 MEDURG408244 THE WALKING CRADLE COMPANY LLC 1892.0 kg 640419 203 CORRUGATED CARTONS WITH PAIRS OF WOMEN S SHOES/BOOTS LEATHER FOOTWEAR INVOICE: 6/2021NCM: 6404.19.00, 6403.99.90 DUE: 21BR000620077-8 SHIPPED ON BOARDFREIGHT COLLECT
2021-06-01 MEDURG412139 THE WALKING CRADLE COMPANY LLC 2641.0 kg 640419 283 CORRUGATED CARTONS WITH PAIRS OF WOMEN S SHOES/BOOTS LEATHER FOOTWEAR INVOICE: 5/2021NCM: 6404.19.00, 6403.91.90, 6403.99.90, 6402.99.90 DUE: 21BR000522543-2 SHIPPED ON BOARDFREIGHT COLLECT
2021-04-28 MEDURG380344 THE WALKING CRADLE COMPANY LLC 2735.0 kg 640391 299 CORRUGATED CARTONS WITH PAIRS OF WOMEN S SHOES/BOOTS LEATHER FOOTWEAR INVOICE: 3/2021NCM: 6403.91.90, 6403.99.90, 6404.19.00 DUE: 21BR000367701-8 SHIPPED ON BOARDFREIGHT COLLECT
2021-03-30 MEDURG383389 THE WALKING CRADLE COMPANY LLC 6281.0 kg 640399 667 CORRUGATED CARTONS WITH PAIRS OF WOMEN S SHOES/BOOTS LEATHER FOOTWEAR INVOICE: 1/2021NCM: 6403.99.90, 6404.19.00, 6402.99.90 DUE: 21BR000217198-6 SHIPPED ON BOARDFREIGHT COLLECT
2021-02-02 CCLLSAOS20021241 GLOBAL SHOE CONNECTION INC 194.0 kg 640411 PAIRS OF WOMEN S SHOES/BOOTS LEATHER FOOTWEAR
2021-01-29 MEDURG361559 THE WALKING CRADLE COMPANY LLC 5526.0 kg 640419 593 CORRUGATED CARTONS WITH PAIRS OF WOMEN S SHOES/BOOTS LEATHER FOOTWEAR INVOICE: 34/2020NCM: 6404.19.00, 6403.99.90, 6402.99.90 DUE: 20BR001701702-3 SHIPPED ON BOARDFREIGHT COLLECT
2021-01-15 MEDURG355775 THE WALKING CRADLE COMPANY LLC 2794.0 kg 640391 319 CORRUGATED CARTONS WITH PAIRS OF WOMEN S SHOES/BOOTS LEATHER FOOTWEAR INVOICE: 33/2020NCM: 6403.91.90, 6403.99.90, 6404.19.00 DUE: 20BR001623631-7 SHIPPED ON BOARDFREIGHT COLLECT
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RUA 10 DE SETEMBRO 127 - CEP: 9395 0000 - DOIS IRMAOS - RS - BRASIL
RUA 10 DE SETEMBRO 127 CENTRO