| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.29 | Average TEU per month: 0.46 |
| Active Months: 4 | Average TEU per Shipment: 1.38 |
| Shipment Frequency Std. Dev.: 0.47 |
| Company Name | Shipments |
|---|---|
| GRENDENE S/A | 5 shipments |
| HS Code | Shipments |
|---|---|
| 400220.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip | 2 shipments |
| 640220 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Footwear; with outer soles and uppers of rubber or plastics, upper straps or thongs assembled to the sole by plugs | 2 shipments |
| 640299 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : 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 |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-08 | CMDUSSZ1682459 | GRENDENE S/A | 8818.0 kg | 400220.0 | CASES CONTAINING . PARES DE CALZADOS COMMERCIAL INVOICE: NET WEIGHT: , KG NCM: , , NALADI: , , DUE: BR RUC: BR FREIGHT COLLECT PHONE NUMBER: ATT. MIGUEL MANOSALVA SANCHEZ PHONE: + E-MAIL: IMPORTACIONES AZALEIA.COM.PE NUMERO DE IDENTIFICACION: WOODEN PACKING: NOT APPLICABLE |
| 2025-09-15 | CMDUSSZ1655991 | GRENDENE S/A | 10049.0 kg | 400220.0 | . CASES CONTAINING . PARES DE CALZAD COMMERCIAL INVOICE: NET WEIGHT: , KG NCM: , , NALADI: , , DUE: BR RUC: BR FREIGHT COLLECT BENEFICIARY S CONTACT: LARISSA BENEFICIARY MAIL: LARISSA.SELVADEGO(AT)GRENDENE.COM.BR PHONE NUMBER: ATT. MIGUEL MANOSALVA SANCHE |
| 2025-07-08 | CMDUSSZ1630934 | GRENDENE S/A | 4636.0 kg | 640220 | 429 CASES CONTAINING 5.148 PARES DE CALZADOS COMMERCIAL INVOICE: 0207062059 NET WEIGHT: 1703,89 KG NCM: 64022000,64029990,64041900 NALADI: 64022000,64029900,64041900 DUE: 25BR0009946355 RUC: 5BR89850341200000000000000000645214 FREIGHT COLLECT BENEFICIARY |
| 2025-06-15 | CMDUSSZ1621844 | GRENDENE S/A | 7990.0 kg | 640220 | 726 CASES CONTAINING 8.712 PARES DE CALZADOS COMMERCIAL INVOICE: 0207061908 NET WEIGHT: 2847,952 KG NCM: 64022000,64029990,64041900 NALADI: 64022000,64029900,64041900 DUE: 25BR0007751441 RUC: 5BR89850341200000000000000000496187 FREIGHT COLLECT BENEFICIARY |
| 2021-08-15 | HLCUFO1210603733 | GRENDENE S/A | 9926.0 kg | 640299 | FOOTWEAR 1.732 CASES 1.732 CASES CONTAINING 20.784 PARES DE CALZADO COMMERCIAL INVOICE N 020-7050867, 020-7050867-A, 020-7050867-C, 020- 7050867-D NCM 64029990,64041900,64022000 HS/NALADI 64029990,64041900, 64022000 NET WEIGHT 6.524,199 KG DUE 21BR0011535472 RUC 1BR898503412000000000000000007 67574 FREIGHT COLLECT XBENEFICIARY S CONTACT VIVIANE BENEFICIARY S MAIL VIVIANE(AT) GRENDENE.COM.BR PHONE NUMBER 054 2109 9402 XX ATT. ABEL URIBE PHONE +511 619 3636 E-MAIL FAURIBEAZALEIA.COM.PE WOODEN PACKING NOT APPLICABLE SOWN CONTAINER - TARE WEIGHT 3890 KGM FOOTWEAR PARES DE CALZADO |