VEDDER INDUSTRIA DE CALADOS EIRELI
VEDDER INDUSTRIA DE CALADOS EIRELI's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
STEVE MADDEN LTD 1 shipments
Shipments By HS Code
HS Code 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 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-08-25 HLCUEURLFEQWP3AE STEVE MADDEN LTD 3883.0 kg 640299 FOOTWEAR CONTAINING 3245 CARTONS WITH 36071 PAIRS OF FOOTWEAR SHIPPERS LOAD, STOW, WEIGHT AND COUNT DUE 21BR0011158342 GW 143.000 CARTONS 13 DUE 21BR0011158857 GW 500.000 CARTONS 42 DUE 21BR0011253426 GW 1372.000 CARTONS 116 DUE 21BR0011361059 GW 930.000 CARTONS 79 DUE 21BR0011510100 GW 3883.468 CARTONS 231 DUE 21BR0011512804 GW 495.000 CARTONS 50 DUE 21BR0011513592 GW 601.902 CARTONS 63 DUE 21BR0011535006 GW 7615.440 CARTONS 614 DUE 21BR0011600487 GW 17554.000 CARTONS 913 DUE 21BR0011604369 GW 3446.000 CARTONS 320 DUE 21BR0011608755 GW 1243.000 CARTONS 86 DUE 21BR0011628250 GW 3005.200 CARTONS 293 DUE 21BR0011666488 GW 2190.000 CARTONS 225 DUE 21BR0011666836 GW 1090.000 CARTONS 112 DUE 21BR0011736389 GW 85.986 CARTONS 9 DUE 21BR0011736826 GW 1257.206 CARTONS 79 NCM 64029990, 64039190, 64039990, HTS 6402993165, 6403919045, 6403999065, 6402914050 CONTAINER CAIU941673-1 (40HC ) TARE 3830 SEAL HLD11870281 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.977/ 0001-92 INVOICE 0207/2021 CARTONS 9 PAIRS 108 P.ORDER S9352 STYLE UPLIFT DUE 21BR0011736389 INVOICE 0256/2021 CARTONS 63 PAIRS 756 P.ORDER S9743 STYLE UPLIFT DUE 21BR0011513592 EXPORTER VEDDER INDUSTRIA DE CALCADOS EIRELI CNPJ 32.259.072/ 0001-44 INVOICE VD101/2021 CARTONS 231 PAIRS 2052 P.ORDER S9286 STYLE FANTSIE DUE 21BR0011510100 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-10 INVOICE 0131/21 CARTONS 234 PAIRS 2784 P.ORDER 162455 STYLE VASE DUE 21BR0011628250
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