SNC SOCIETE DE CONDITIONNEMENT ET
Address: FABRICATION 6 RUE ARAGO ZI DUCOS 98800 NOUMEA - NOUVELLE CALEDONIE
SNC SOCIETE DE CONDITIONNEMENT ET's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.35 Average TEU per month: 0.62
Active Months: 6 Average TEU per Shipment: 1.25
Shipment Frequency Std. Dev.: 0.49
Shipments By Companies
Company Name Shipments
GRENDENE S A 10 shipments
GRENDENE S/A 8 shipments
GRENDENE SOBRAL S A 1 shipments
GRENDENE SOBRAL SA 1 shipments
Shipments By HS Code
HS Code 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 15 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
392321 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Ethylene polymers; sacks and bags (including cones), for the conveyance or packing of goods 1 shipments
420222 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard : Cases and containers; handbags (whether or not with shoulder strap and including those without handle), with outer surface of sheeting of plastics or of textile materials 1 shipments
481940 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; sacks and bags, including cones, of paper, paperboard, cellulose wadding or fibres, having a base width less than 40cm 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-12-11 CMDUSSZ1683429 GRENDENE S/A 11504.0 kg 400220.0 CASES CONTAINING PAIRS OF PLASTIC SHOES AND UNITS OF PUBLICITY MATERIAL COMMERCIAL INVOICE: , DU-E: BR RUC: BR NET WEIGHT: , KGS NCM: , , , , NALADI/HS: , , , , CONTINUATION CONSIGNEE AND NOTIFY CO: CHRISTOPHE DEPLANQUE FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE
2025-10-09 CMDUSSZ1655593 GRENDENE S/A 13264.0 kg 400220.0 CASES CONTAINING PAIRS OF PLASTIC SHOES AND UNITS OF PUBLICITY MATERIAL COMMERCIAL INVOICES: , DU-E: BR RUC: BR NET WEIGHT: , KGS NCM: , , , , NALADI/HS: , , , , CONTINUATION CONSIGNEE AND NOTIFY CO: CHRISTOPHE DEPLANQUE FREIGHT COLLECT WOODEN PACKING: NO
2025-06-13 CMDUSSZ1610149 GRENDENE S A 13432.0 kg 481940 2202 CASES CONTAINING 26268 PAIRS OF PLASTIC SHOES AND 508 UNITS OFPUBLICITY MATERIAL COMMERCIAL INVOICE: 0207061418,0208152501 DU-E: 25BR0005493755 RUC: 5BR89850341200000000000000000349058 NET WEIGHT: 8039,896 KGS NCM: 48194000,64022000,94036000 NALADI/HS: 48194000,64022000,94036000 CONTINUATION CONSIGNEE AND NOTIFY CO: CHRISTOPHE DEPLANQUE FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE
2025-05-03 CMDUSSZ1599835 GRENDENE S A 6574.0 kg 640220 713 CASES CONTAINING 8556 PAIRS OF PLASTIC SHOES COMMERCIAL INVOICE: 0207509918 DU-E: 25BR0003129398 RUC: 5BR89850341200000000000000000198341 NET WEIGHT: 3504,866 KGS NCM: 64022000,64029990 NALADI/HS: 64022000,64029900 CONTINUATION CONSIGNEE AND NOTIFY CO
2025-04-16 CMDUSSZ1586013 GRENDENE S A 6024.0 kg 640220 916 CASES CONTAINING 10.992 PAIRS OF PLASTIC SHOES COMMERCIAL INVOICE: 0207060918 DU-E: 25BR0001394370 RUC: 5BR89850341200000000000000000087143 NET WEIGHT: 3019,137 KGS NCM: 64022000 NALADI/HS: 64022000 CONTINUATION CONSIGNEE AND NOTIFY CO: CHRISTOPHE DEP
2025-02-12 CMDUSSZ1559964 GRENDENE S A 6824.0 kg 392321 927 CASES CONTAINING 10.992 PAIRS OF PLASTIC SHOES AND 1.300 UNITSPUBLICITY MATERIAL COMMERCIAL INVOICE: 0207059776,0208146017 DU-E: 24BR0021153521 RUC: 4BR89850341200000000000000001364210 NET WEIGHT: 3659,683 KGS NCM: 39232190,48194000,64022000 NALADI/HS: 39232100,48194000,64022000 CONTINUATION CONSIGNEE AND NOTIFY CO: CHRISTOPHE DEPLANQUE FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE
2024-12-06 CMDUSSZ1533253 GRENDENE S A 14233.0 kg 420222 1855 CASES CONTAINING 21.420 PAIRS OF PLASTIC SHOES, 360 UNITS OF PLASTIC BAGS AND 10 UNITS OF PUBLICITY MATERICOMMERCIAL INVOICE: 0207059812,0207509127,0208142784 DU-E: 24BR0016860240 RUC: 4BR89850341200000000000000001086756 NET WEIGHT: 8591,336 KGS NCM: 42022210,64022000,64029990,94036000 NALADI/HS: 42022200,64022000,64029900,9403600CONTINUATION CONSIGNEE AND NOTIFY CO: CHRISTOPHE DEPLANQUE FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE
2023-04-24 CMDUSSZ1350921 GRENDENE S/A 7366.0 kg 640220 FREIGHT COLLECT 1.051 CASES CONTAINING 12612 PAIRS OF PLASTIC SHOES COMMERCIAL INVOICE: 0207056031 DU-E: 23BR0004223703 RUC: 3BR89850341200000000000000000283682 NET WEIGHT: 4.269,382 KGS NCM: 64022000 NALADI/HS: 64022000 CONTINUATION CONSIGNEE AND NOTIFY TEL. +687 28 37 20 CO: CHRISTOPHE DEPLANQUE WOODEN PACKING: NOT APPLICABLE
2023-03-20 CMDUSSZ1342086 GRENDENE SOBRAL S A 7593.0 kg 640220 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 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 OPUBLICITY MATERIAL COMMERCIAL INVOICE: 0207055654 AND 0208080378DU-E: 23BR0001401031 RUC: 3BR89850341200000000000000000093490 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
2023-02-17 CMDUSSZ1334446 GRENDENE SOBRAL SA 6515.0 kg 640220 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,355.00 SEALING SERVICE EXPORT: BRL 37.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 373.00 TERMINAL HANDL. CH DESTINATIO: XPF 64,120.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 4,019.00 FREIGHT COLLECT 887 CASES CONTAINING 10392 PAIRS OF PLASTIC SHOES AND 07 UNITS OF PUBLICITY MATERIAL COMMERCIAL INVOICE: 0207054618 AND 0208076914DUE: 22BR0021730154 RUC: 2BR89850341200000000000000001464979 NET WEIGHT: 3469,136 KGS NCM: 64022000,94032090 NALADI/HS: 64022000,94032000 CONTINUATION CONSIGNEE AND NOTIFY TEL. +687 28 37 20 CO: CHRISTOPHE DEPLANQUE WOODEN PACKING: NOT APPLICABLE
2022-12-20 CMDUSSZ1324437 GRENDENE S A 6597.0 kg 640220 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,240.00 SEALING SERVICE EXPORT: BRL 37.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 402.00 TERMINAL HANDL. CH DESTINATIO: XPF 64,120.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 3,700.00 FREIGHT COLLECT 784 CASES CONTAINING 9372 PAIRS OF PLASTIC SHOES AND 03 UNITS OF PUBLICITY MATERIAL COMMERCIAL INVOICE: 0207054827 AND 0208073677DU-E: 22BR0018588776 RUC: 2BR89850341200000000000000001248246 NET WEIGHT: 3697,584 KGS NCM: 64022000, 94036000 NALADI/HS: 64022000,94036000 CONTINUATION CONSIGNEE AND NOTIFY TEL. +687 28 37 20 CO: CHRISTOPHE DEPLANQUE WOODEN PACKING: NOT APPLICABLE
2022-07-06 CMDUSSZ1218444 GRENDENE S/A 14908.0 kg 640220 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 900.00 SEALING SERVICE EXPORT: BRL 35.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 1,322.00 TERMINAL HANDL. CH DESTINATIO: XPF 112,899.0 CONTAINER CLEANING AT DESTINAT: XPF 900.00 CONTAINER INSPECTION FEES AND : XPF 3,500.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 5,188.00 FREIGHT COLLECT 1931 CASES CONTAINING 22.092 PAIRS OF PLASTIC SHOES AND 30 UNITS OFPUBLICITY MATERIAL COMMERCIAL INVOICE: 020-7053329, 020-8050253 DU-E: 22BR0006669784 RUC: 2BR89850341200000000000000000443586 NET WEIGHT: 9392,641 KGS NCM: 64022000,94032000 NALADI/HS: 64022000,94032000 WOODEN PACKING: NOT APPLICABLE
2022-04-21 CMDUSSZ1169359 GRENDENE S A 11591.0 kg 640220 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 900.00 SEALING SERVICE EXPORT: BRL 35.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 746.00 TERMINAL HANDL. CH DESTINATIO: XPF 112,899.0 CONTAINER CLEANING AT DESTINAT: XPF 900.00 CONTAINER INSPECTION FEES AND : XPF 3,500.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 5,188.00 FREIGHT COLLECT 1659 CASES CONTAINING 19.608 PAIRS OF PLASTIC SHOES AND 25 UNITS OFPUBLICITY MATERIAL COMMERCIAL INVOICE: 020-7500902 AND 020-80474 DU-E: 22BR0002784872 RUC: 2BR89850341200000000000000000186830 NET WEIGHT: 6400,194 KGS NCM: 64022000,94016900,94032000 NALADI/HS: 64022000,94016900,94032000 WOODEN PACKING: NOT APPLICABLE
2022-03-30 CMDUSSZ1092593 GRENDENE S A 6341.0 kg 640220 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 826.00 SEALING SERVICE EXPORT: BRL 32.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 316.00 TERMINAL HANDL. CH DESTINATIO: XPF 64,120.00 CONTAINER CLEANING AT DESTINAT: XPF 900.00 CONTAINER INSPECTION FEES AND : XPF 2,500.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 3,319.00 FREIGHT COLLECT 1008 CASES CONTAINING 11.856 PAIRS OF PLASTIC SHOES AND 20 UNITS OFPUBLICITY MATERIAL COMMERCIAL INVOICE: 020-7051181 AND 020-80394 DU-E: 21BR0021318830 RUC: 1BR89850341200000000000000001431533 NET WEIGHT: 3285,804 KGS NCM: 64022000,94016900 NALADI/HS: 64022000,94016900 WOODEN PACKING: NOT APPLICABLE
2021-12-27 CMDUSSZ1045346 GRENDENE S/A 7013.0 kg 640220 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 826.00 SEALING SERVICE EXPORT: BRL 32.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 258.00 TERMINAL HANDL. CH DESTINATIO: XPF 64,120.00 CONTAINER CLEANING AT DESTINAT: XPF 900.00 CONTAINER INSPECTION FEES AND : XPF 2,500.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 3,319.00 FREIGHT COLLECT 1017 CASES CONTAINING 11.664 PAIRS OF PLASTIC SHOES AND 15 UNITS OFPUBLICITY MATERIAL COMMERCIAL INVOICE: 020-7051749 COMMERCIAL INVOICE WITHOUT COMMERCIAL VALUE: 020-8028381 DU-E: 21BR0017160110 RUC: 1BR89850341200000000000000001148985 NET WEIGHT: 4028,839 KGS NCM: 64022000,94032000 NALADI/HS: 64022000,94032000 WOODEN PACKING: NOT APPLICABLE
2021-11-26 CMDUSSZ1003649 GRENDENE S/A 6422.0 kg 640220 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 826.00 SEALING SERVICE EXPORT: BRL 32.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 230.00 TERMINAL HANDL. CH DESTINATIO: XPF 64,120.00 CONTAINER CLEANING AT DESTINAT: XPF 900.00 CONTAINER INSPECTION FEES AND : XPF 2,500.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 3,319.00 FREIGHT COLLECT 820 CASES CONTAINING 9.840 PAIRS OF PLASTIC SHOES COMMERCIAL INVOICE: 020-7500903 DU-E: 21BR0015569711 RUC: 1BR89850341200000000000000001041040 NET WEIGHT: 3619,452 KGS NCM: 64022000 NALADI/HS: 64022000 WOODEN PACKING: NOT APPLICABLE
2021-09-08 CMDUSSZ0944149 GRENDENE S A 6762.0 kg 640220 FREIGHT COLLECT 1071 CASES CONTAINING 12.852 PAIRS OF PLASTIC SHOES COMMERCIAL INVOICE: 020-7050902 DU-E: 21BR0011163249 RUC: 1BR89850341200000000000000000742708 NET WEIGHT: 3741,864 KGS NCM: 64022000 NALADI/HS: 64022000 WOODEN PACKING: NOT APPLICABLE
2021-06-30 CMDUSSZ0915405 GRENDENE S/A 9434.0 kg 640220 PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 TERMINAL HANDL CH ORIGIN: BRL 810.00 SEALING SERVICE EXPORT: BRL 32.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: XPF 112,899.0 CLEANING, DISINFECTION, FUMIGA: XPF 900.00 CONTAINER INSPECTION FEES AND : XPF 3,500.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 4,588.00 FREIGHT COLLECT 1023 CASES CONTAINING 12.276 PAIRS OF PLASTIC SHOES COMMERCIAL INVOICE: 020-7050513 DU-E: 21BR0007302183 RUC: 1BR89850341200000000000000000484654 NET WEIGHT: 4466,216 KGS NCM: 64022000 NALADI/HS: 64022000 WOODEN PACKING: NOT APPLICABLE VAT. (RIDET) 1 317 346 TEL. +687 28 37 20 CO: CHRISTOPHE DEPLANQUE
2021-04-14 CMDUSSZ0871871 GRENDENE S/A 6900.0 kg 640220 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 810.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: XPF 64,120.00 CLEANING, DISINFECTION, FUMIGA: XPF 900.00 CONTAINER INSPECTION FEES AND : XPF 2,500.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 3,119.00 FREIGHT COLLECT 962 CASES CONTAINING 11544 PAIRS OF PLASTIC SHOES COMMERCIAL INVOICE: 020-7049644 DU-E: 21BR0001650546 RUC: 1BR89850341200000000000000000108603 NET WEIGHT: 3815,196 KGS NCM: 64022000 NALADI/HS: 64022000 WOODEN PACKING: NOT APPLICABLE
2021-02-19 CMDUSSZ0860116 GRENDENE S A 6193.0 kg 640220 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 810.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: XPF 64,120.00 CLEANING, DISINFECTION, FUMIGA: XPF 900.00 CONTAINER INSPECTION FEES AND : XPF 2,500.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 3,119.00 FREIGHT COLLECT 750 CASES CONTAINING 8.904 PAIRS OF PLASTIC SHOES AND 8 UNITS OF PUBLICITY MATERIAL COMMERCIAL INVOICE: 020-7047046 COMMERCIAL INVOICE WITHOUT COMMERCIAL VALUE: 020-8020442 DU-E: 20BR0016995250 RUC: 0BR89850341200000000000000001123670 NET WEIGHT: 3302,832 KGS NCM: 64022000,94036000 NALADI/HS: 64022000,94036000 WOODEN PACKING: NOT APPLICABLE
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DE FABRICATION 6 RUE ARAGO ZI DUCOS 98800 NOUMEA - NOUVELLE CALEDONIE
DE FABRICATION 6 RUE ARAGO ZI DUCOS 98800 NOUMEA - NOUVELLE CALEDONIE