BRAZIL SHOES TRADE IMPORT LTD

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2025-03-07

  CALCADOS PEGADA NORDESTE LTDA

  BRAZIL SHOES TRADE IMPORT LTD

  PAIRS OF FOOTWEAR

  35181 Salvador, Brazil

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MAEU249771066

• 2024-08-17

  CALCADOS PEGADA NORDESTE LTDA

  BRAZIL SHOES TRADE IMPORT LTD

  640391 (HS) NCM:64039990 NCM:64039190 NCM:94038900 01 X CONTAINER 20 ST CONTAINING 258 CORRUGATED CARTONS GCXU2390317 001 CONTAINING 1736 PAIRS OF FOOTWEAR AND 2 UNITS OF ADVERTISING MATERIALS. CARTONS: 43- PAIRS:284 COMMERCIAL INVOICE:448/23 NCM: 64039190,64039990, M3: 3,285 N.W.: 249,560 KGS GCXU2390317 001 G.W.: 357,386 KGS CARTONS:38 - PAIRS:246 COMMERCIAL INVOICE:449/23 NCM: 64039190,6439990 N.W.: 216,776 KGS G.W.: 310,508 KGS M3:2,821 CARTONS:31 - PAIRS:202 GCXU2390317 001 COMMERCIAL INVOICE:450/23 NCM: 64039190,6439990 N.W.: 189,434 KGS G.W.: 266,766 KGS M3:2,314 CARTONS:64 -PAIRS: 420 COMMERCIAL INVOICE:451/23 NCM: 64039990,64039190 GCXU2390317 001 N.W.:351,541 KGS G.W.:518,476 KGS M3: 4,858 CARTONS: 19-PAIRS: 114 COMMERCIAL INVOICE:022/24 NCM: 64039190,64039990 N.W.:81,174 KGS G.W.:124,290 KGS GCXU2390317 001 M3: 1,262 CARTONS: 19 -PAIRS: 114 COMMERCIAL INVOICE:023/24 NCM: 64039190,64039990 N.W.:81,174 KGS G.W.:124,290 KGS M3:1,262 CARTONS:03-PAIRS:36 GCXU2390317 001 COMMERCIAL INVOICE:075/24 NCM: 64039990 N.W.:25,560 KGS G.W.:38,016 KGS M3: 0,364 CARTONS: 04-PAIRS:32 COMMERCIAL INVOICE:089/24 NCM: 64039990 GCXU2390317 001 N.W.:29,304 KGS G.W.:41,592 KGS M3:0,386 CARTONS:22 -PAIRS:210 COMMERCIAL INVOICE:135/24 NCM: 64039990, 64039190 N.W.:146,204 KGS G.W.:224,144 KGS GCXU2390317 001 M3: 2,349 CARTONS:13- PAIRS:78 COMMERCIAL INVOICE:162/24 NCM: 64039190,6403999 N.W.:58,578 KGS G.W.:87,870 KGS M3:0,853 CARTONS: 02 - GCXU2390317 001 2 UNITS OF ADVERTISING MATERIALS COMMERCIAL INVOICE:082/24B NCM: 94038900 N.W.:116,000 KGS G.W.:120,000 KGS M3:0,231 DUE: 24BR0011956036 GCXU2390317 001 RUC: 4BR062699532 00000000000000000769696 FREIGHT COLLECT FREIGHT AS PER AGREEMENT TOTAL NET WEIGHT: 1.545,305 KGS E-MAIL: MAIQUEL.WEBER PEGADA.COM.BR GCXU2390317 001 TOTAL PKGS 258 PK

  24128 Kingston, Jamaica

  4909 San Juan, Puerto Rico

  Unavailable

  CMDUSSZ1499390

• 2024-03-04

  CALCADOS PEGADA NORDESTE LTDA

  BRAZIL SHOES TRADE IMPORT LTD

  01 X CONTAINER 40 HC CONTAININ G 772 CARTONS CONTAINING 6.5 65 PAIRS OF FOOTWEAR COVERNI NG ORDER 80515, 80517,78959, 80518, 80526, 81681, 81682, 82062, 82302, 85271,85272, 10149.26295.1, 10149.26295.2 HASU4135504 001 99 CARTONS - 726 PAIRS C OMERCIAL INVOICE:214/23 - NC M: 6403.91.90,6403.99.90, 64 04.19.00 - NW.:364,012 KGS - G.W.:622,600 KGS - M3:6,185 24 CARTONS - 144 PAIRS C OMERCIAL INVOICE:223/23 - NC M:6403.99.90 - NW.:83,844 KGS HASU4135504 001 -G.W.:136,176 KGS-M3:1,350 400 CARTONS - 3.032 PAIRS COMERCIAL INVOICE:245/23 - NCM:6403.99.90, 6404.19.00 - NW.: 1.563,381 KGS G.W.: 2 .691,594 KGS - M3:25,420 24 CARTONS - 144 PAIRS COMER CIAL INVOICE:270/23 - NCM:64 HASU4135504 001 03.99.90, - NW.: 83,844 KGS G.W.: 136,176 KGS - M3:1,350 11 CARTONS - 122 PAIRS C OMERCIAL INVOICE:272/23 - NC M:6403.99.90, - NW.: 72,382 KG S G.W.: 114,970 KGS - M3:1,1 60 54 CARTONS - 648 PAIRS COMERCIAL INVOICE:322/23 - HASU4135504 001 NCM:6403.99.90, - NW.: 371,7 14 KGS G.W.: 607,916 KGS - M 3: 6,076 49 CARTONS - 565 PAIRS COMERCIAL INVOICE:323 /23 - NCM:6403.99.90, - NW.: 343,605 KGS G.W.: 549,415 K GS - M3: 5,594 06 CARTONS - 66 PAIRS COMERCIAL INVOIC HASU4135504 001 E:339/23 - NCM:6403.99.90, - NW.: 40,287 KGS G.W.: 63,99 3 KGS M3: 0,571 39 CARTON S - 398 PAIRS COMERCIAL INVO ICE:346/23 - NCM:6403.99.90, - NW.: 193,112 KGS G.W.: 34 4,224 KGS - M3: 2,993 27 CARTONS - 260 PAIRS COMERCIA HASU4135504 001 L INVOICE:429/23 - NCM:6403. 99.90, - NW.: 132,000 KGS G. W.: 225,664 KGS - M3: 2,087 39 CARTONS - 460 PAIRS CO MERCIAL INVOICE:028/24 - NCM :6403.99.90, 640391.90, NW.: 294,660 KGS G.W.: 462,520 K GS - M3: 4,669 DUE:24BR00 HASU4135504 001 0261020-3 RUC: 4BR06269953 200000000000000000167864 - EMAIL: [email protected] M.BR MET WEIGHT: 3.542,841 K GS

  35181 Salvador, Brazil

  4601 New York/Newark Area, Newark, New Jersey

  HASU4135504,HASU4135504,HASU4135504,HASU4135504,HASU4135504,HASU4135504,HASU4135504

  MAEU235875504

• 2023-09-14

  CALCADOS PEGADA NORDESTE LTDA

  BRAZIL SHOES TRADE IMPORT LTD

  01 X CONTAINER 20 DRY CONTAINI NG: 307 CORRUGATED CARTONS A ND 1 WOODEN BOX CONTAINING 2 .499 PAIRS OF FOOTWEAR AND 4 8 UNITS OF ADVERTISING - MAT ERIALS; ORDER; 73371, 73372, 73401, 73403, 73596, 73597, FCIU4275794 001 73598, 73607, 73608, 73609, 73610, 73870, 74223, 74224, 7 4225, 74226, 10149.25903.1, 10149.25903.3 10149.25903.2, 10149.25903.4, 78881, 80495 31 CARTONS - 192 PAIRS - INVOICE:054/23 NCM: 6403.91 .90, 6403.99.90 NW.:146,834 FCIU4275794 001 KGS G.W.:220,592 KGS - M3:2, 119 31 CARTONS - 192 PAIR S INVOICE:055/23 - NCM: 6403 .91.90, 6403.99.90 - NW.:146 ,834 KGS - G.W.:220,592 KGS - M3:2,119 30 CARTONS - 2 68 PAIRS - INVOICE:070/23 -N CM: 6403.91.90, 6403.99.90 N FCIU4275794 001 W.:208,433 KGS - G.W.:312,15 5 KGS - M3:3,119 23 CARTO NS - 138 PAIRS - INVOICE:071 /23 - NCM: 6403.91.90, 6403. 99.90 NW.:114,990 KGS - G.W. :166,770 KGS - M3:1,603 2 5 CARTONS - 150 PAIRS - INVO ICE:072/23 - NCM: 6403.91.90, FCIU4275794 001 6403.99.90 - NW.:125,850 KGS - G.W.:182,238 KGS - M3:1, 748 25 CARTONS - 150 PAIR S - INVOICE:073/23 - NCM: 64 03.91.90, 6403.99.90 NW.:125 ,850 KGS - G.W.:182,238 KGS - M3:1,748 41 CARTONS - 4 80 PAIRS - INVOICE:114/23 NC FCIU4275794 001 M: 6403.91.90, 6403.99.90, 6 405.90.00 NW.:343,008 KGS - G.W.:518,532 KGS M3:5,096 60 CARTONS - 458 PAIRS - INVOICE:193/23 - NCM: 6403.91. 90, 6403.99.90 NW.:365,155 K GS - G.W.:542,775 KGS - M3:5 ,467 10 CARTONS - 111 PAI FCIU4275794 001 RS - INVOICE:252A/23 - NCM: 6403.99.90 NW.:67,662 KGS - G.W.:109,446 KGS M3:1,136 05 CARTONS - 60 PAIRS - I NVOICE:252B/23 - NCM: 6403.91. 90, 6403.99.90, 6404.19.00 NW.:26,868 KGS - G.W.:48,564 KGS M3:0,529 20 CARTONS FCIU4275794 001 - 240 PAIRS - INVOICE:252C/ 23 - NCM: 6403.91.90, 6403.9 9.90, 6404.19.00 NW.:152,544 KGS - G.W.:239,760 KGS M3:2 ,460 05 CARTONS - 60 PAIR S - INVOICE:252D/23 - NCM: 6 403.99.90 NW.:41,136 KGS - G .W.:64,656 KGS M3:0,641 FCIU4275794 001 2 CARTONS - 48 UNITS PUBLICIT Y ADVERTISING MATERIAL OF PE GADA - INVOICE:038/23B NCM: 9403.60.00, 3307.49.00, 3303 .00.10, 8509.80.90 NW.:45,18 2 KGS - G.W.:81,000 KGS M3:1 ,083 DU-E: 23BR001362610- 6 RUC: 3BR062699532 '00000 FCIU4275794 001 000000000000912743 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT AS PER AGREEME NT -EMAIL: MAIQUEL.WEBER@ PEGADA.COM.BR CNPJ: 06.269.9 53/0001-36 --TAX ID: 7515 09514RM0001 WOODEN PACKAGING : PROCESSED

  35181 Salvador, Brazil

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  SEAU1KT905910

• 2023-06-06

  CALCADOS PEGADA NORDESTE LTDA

  BRAZIL SHOES TRADE IMPORT LTD

  01 X CONTAINER 40 HC CONTAININ G: 10 WOODEN PALLETS CONTAIN ING 1482 PAIRS OF FOOTWEAR A ND 15 WOODEN BOXES + 1 CARDB OARD BOX CONTAINING 209 ADVE RTISING MATERIALS WOODEN PAC KAGING: TREATED AND CERTIFIE TCNU2561665 001 D ORDER 75715; 75716; 75930 INVOICE: 192/23 -PALLETS 10 - PAIRS 1482 NCM: 6403919 0, 64039990, 64041900 GW 1 721,978 KGS - NW 945,984 KGS - M3 22,220 INVOICE: 024 /23B - CARTONS: 16 - 209 ADV ERTISING MATERIALS NCM: 3926 TCNU2561665 001 4000,61091000 94036000, 9403 8900 GW: 2129,000 KGS - NW: 1464,600 KGS - M3: 12,831 DUE:23BR000811100-4 RUC: 3 BR0626995320000000000000000054 3543 SHIPPED ON BOARD FR EIGHT COLLECT -CNPJ: 06.269. 953/0001-36 --EMAIL: MAIQUEL TCNU2561665 001 [email protected] NET WEI GHT: 2.410,584

  35181 Salvador, Brazil

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  SEAU1KT869890

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• Total Shipments

  Supplier

  Buyer

  Address

• 28

  CALCADOS PEGADA NORDESTE LTDA

  TIENDAS LA GLORIA INC, COPPEL CORPORATION, BRAZIL SHOES TRADE IMPORT LTD, COPPEL CORPORATION 503, SPORT CENTER NV,

  RUA CRUZEIRO DA ROCHA S N CRUZEI RUY BARBOSA BA 46800 000 BRAZIL
  

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• 1

  CALCADOS PEGADA LTDA

  BRAZIL SHOES TRADE IMPORT LTD,

  AV FLORESTAL 140 BEIRA RIO DOIS IRMAOS RS 93950 000 BRAZIL
  

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