GRENDENE SOBRAL S A

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2025-07-25

  GRENDENE SOBRAL S A

  No Record

  01 X 20 DC 751 CASES CONTAINING 8.928 PAIRS OF PLASTIC SHOES AND 232 UNITS PUBLICITY MATERIAL COMMERCIAL INVOICES: 0207061331,0208152504 PLACE OF FINAL DESTINATION: PAPEETE TAHITI FR POLYNESIA TCLU7196357 001 NCM: 61051000,62171000,63026000,64022000 HS CODE/NALADI: 61051000,62171000,63026000,64022000 NET WEIGHT: 3314,716 KGS DU-E: 25BR0008249359 RUC: 5BR89850341200000000000000000529820 FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE TCLU7196357 001 SUZANA.SIMONETTI GRENDENE.COM.BR PH/FAX: 555421099116 ATTENTION: MR. ALAIN VANNES PHONE: +689 89770959 E-MAIL: TAHITIMU MAIL.PF TAX ID: 719823

  42157 Rotterdam, Netherlands

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  CMDUSSZ1621938

• 2025-07-13

  GRENDENE SOBRAL S A

  ZAPEC S A

  1.425 CASES CONTAINING 17.100 PAIRS OF PLASTI SHOES COMMERCIAL INVOICE: 0207062190 NCM: 64022000,64029990 NALADI/HS: 64022000,64029900 NET WEIGHT: 6346,697 KG DU-E: 25BR0009725723 TCKU6232853 001 RUC: 5BR89850341200000000000000000630309 FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE CONTINUATION OF SHIPPER PH: +555421099610

  30107 Cartagena, Colombia

  5203 Coral Bay, Virgin Islands

  HS: 64022000

  CMDUSSZ1637660

• 2024-05-11

  GRENDENE SOBRAL S A

  SNC SOCIETE DE CONDITIONNEMENT

  1.755 CASES CONTAINING 19.764 PAIRS OF PLASTIC SHOES AND 6.490 UN OF PUBLICITY MATERIAL COMMERCIAL INVOICE: 0207058568,0208133812 DU-E: 24BR0003181128 RUC: 4BR89850341200000000000000000204648 NET WEIGHT: 7498.424 KGS TEMU8110421 001 NCM: 42022220, 48194000, 64022000, 94016900, 94032090, 94036000, 96081000 NALADI/HS: 42022200, 48194000, 64022000, 9401 94032000, 94036000, 96081000 CONTINUATION CONSIGNEE AND NOTIFY TEL. +687 28 37 20 CO: CHRISTOPHE DEPLANQUE FREIGHT COLLECT

  42157 Rotterdam, Netherlands

  4601 New York/Newark Area, Newark, New Jersey

  HS: 42022200

  CMDUSSZ1438464

• 2023-03-20

  GRENDENE SOBRAL S A

  SNC SOCIETE DE CONDITIONNEMENT ET

  FREIGHT COLLECT PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,355.00 SEALING SERVICE EXPORT: BRL 37.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 287.00 TERMINAL HANDL. CH DESTINATIO: XPF 64,120.00 BMOU2188250 001 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 4,019.00 1253 CASES CONTAINING 14.808 PAIRS OF PLASTIC SHOES AND 503 UNITS O PUBLICITY MATERIAL COMMERCIAL INVOICE: 0207055654 AND 0208080378 DU-E: 23BR0001401031 RUC: 3BR89850341200000000000000000093490 BMOU2188250 001 NET WEIGHT: 4512,916 KGS NCM: 64022000,73269090,94032090 NALADI/HS: 64022000,73269000,94032000 CONTINUATION CONSIGNEE AND NOTIFY TEL. +687 28 37 20 CO: CHRISTOPHE DEPLANQUE WOODEN PACKING: NOT APPLICABLE

  42157 Rotterdam, Netherlands

  4601 New York/Newark Area, Newark, New Jersey

  HS: 64022000

  CMDUSSZ1342086

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• Total Shipments

  Buyer

  Suppliers

  Address

• 1

  SNC SOCIETE DE CONDITIONNEMENT ET

  GRENDENE SOBRAL S A,

  DE FABRICATION 6 RUE ARAGO, ZI DUCOS, 98800 NOUMEA - NOUVELLE CALEDONIE
  

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• 2

  SNC SOCIETE DE CONDITIONNEMENT

  GRENDENE SOBRAL S A,

  ET DE FABRICATION 6 RUE ARAGO, ZI DUCOS, 98800 NOUMEA - NOUVELLE CALEDONIE
  

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• 2

  ZAPEC S A

  GRENDENE SOBRAL S A,

  EDIFICIO EXECUTIVE CENTER PISO 6 OFICINA 608-609 RUC: 0992703342001
  

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• 2

  GRENDENE SOBRAL S A,

  
  

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