A GRINGS S A
Address: CNPJ: 97755177000725 RUA DAS PEDREIRAS 238 55-51-35499600
A GRINGS S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.22 Average TEU per month: 0.67
Active Months: 4 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.43
Shipments By Companies
Company Name Shipments
NOVUS INC 7 shipments
IMPORTATION DUCALE INC 5 shipments
CONTINENTAL STORES 1 shipments
DISTRIBUIDORA INTERNATIONAL ATS S A DE C V 1 shipments
IMPORTATION DUCALE 1 shipments
MOSES SHOES COLLECTION PADRE JOAO MANUEL 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 2 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 2 shipments
845320.0 Machinery for preparing, tanning or working hides, skins or leather or for making or repairing footwear or other articles of hides, skins or leather, other than sewing machines 2 shipments
102800 1 shipments
151221 Vegetable oils; cotton-seed oil and its fractions; crude, whether or not gossypol has been removed, not chemically modified 1 shipments
640199 Footwear; waterproof, n.e.c. in heading no. 6401, rubber or plastic outer soles and uppers (not assembled by stitch, rivet, nail, screw, plug or similar) 1 shipments
640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 1 shipments
640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials 1 shipments
640520 Footwear; with uppers of textile materials, n.e.c. in chapter 64 1 shipments
700232 Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-11-19 PGXC1229425 NOVUS INC 1949.0 kg 845320.0 PAIRS OF LADIES FOOTWEAR
2025-09-24 PGXC1199325 NOVUS INC 2493.0 kg 845320.0 PAIRS OF LADIES FOOTWEAR
2025-08-15 MAEU254871921 IMPORTATION DUCALE 10896.83 kg 640199 409 OUTROS CONTAINING 14610 PAIRS OF LADIES FOOTWEAR DUE 25BR0012421896 INVOICE(S) 242 2025 NCM 6402.91.90 6402.99.90 6404.19.00 FREIGHT COLLECT 1044 OUTROS CONTAINING 14610 PAIRS OF LADIES FOOTWEAR DUE 25BR0012421896 INVOICE(S) 24 22025 NCM 6402.91.9
2025-02-04 MAEU247695856 IMPORTATION DUCALE INC 12700.35 kg 102800 2X40 HC 1028 CORRUGATED CAR TONS CONTAINING 21192 PAIRS O F LADIES FOOTWEAR DU-E: 24BR0 022654745 RUC: 4BR9775517720 0000000000000001462376 INVOIC E(S): 580/2024 NCM: 6402.99.9 0, 6404.19.00 1078 CORRUG ATED CARTONS CONTAINING 21192 PAIRS OF LADIES FOOTWEAR DU- E: 24BR0022654745 RUC: 4BR97 755177200000000000000001462376 INVOICE(S): 580/2024 NCM: 6 402.99.90, 6404.19.00 FREIG HT PREPAID WOODEN PACKAGE: NOT APPLICABLE 2X40 HC 1028 CORRUGATED CAR TONS CONTAINING 21192 PAIRS O F LADIES FOOTWEAR DU-E: 24BR0 022654745 RUC: 4BR9775517720 0000000000000001462376 INVOIC E(S): 580/2024 NCM: 6402.99.9 0, 6404.19.00 1078 CORRUG ATED CARTONS CONTAINING 21192 PAIRS OF LADIES FOOTWEAR DU- E: 24BR0022654745 RUC: 4BR97 755177200000000000000001462376 INVOICE(S): 580/2024 NCM: 6 402.99.90, 6404.19.00 FREIG HT PREPAID WOODEN PACKAGE: NOT APPLICABLE
2024-09-16 SHPT0624PA00361 CONTINENTAL STORES 459.0 kg 640520 (696 PAIRS OF LADIES FOOTWEAR AND 20 UNITS OF PROMOTIONAL MATERIAL).
2023-11-27 PGXC1193323 NOVUS INC 5329.0 kg 845320 LADIES FOOTWEAR .
2023-10-05 PSPQSSZ23089475 NOVUS INC 570.0 kg 640219 FOOTWEAR W/OUTER SOLES & UPPERS OF RUBBER OR
2023-08-18 HLCURI4NG00893AA NOVUS INC 1492.0 kg 870323 FOOTWEAR 01 X 20 ST, CONTAINING 476 CORRUGATED CARTONS CONTAINING 2733 PAIRS OF LADIES FOOTWEAR. INVOICE 082/2023 DU-E 23BR001116402-4 RUC 3BR977551772000 00000000000000747184 G.W. 570,122 KG N.W. 389,698 KG VOL. 88 CBM 7,17 M3 NCM 6402.99.90 INVOICE 140/2023 DU-E 23BR001116160-2 RUC 3BR9775517720000 0000000000000747034 G.W. 921,831 KG N.W. 500,626 KG VOL. 388 CBM 12,55 M3 NCM 6402.99.90 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE XXXINDUSTRIAL NORTE - CAMPO BOM - RS -BRAZIL PHONE (51) 2123-5400 CNPJ 89.062.640-0001-30
2023-01-30 PGXC1277222 NOVUS INC 4449.0 kg 640411 PAIRS OF SHOES
2023-01-25 SEAU223822685 IMPORTATION DUCALE INC 12926.69 kg 640299 1006 CARTONS CONTAINING 9768 PAIRS OF LADIES FOOTWEAR DU-E: 22BR0021987325 CALCAD OS PICCADILLY INVOICE(S): 59 2/2022 NCM: 6402.99.90, 6404 .19.00 FREIGHT COLLECT CLEAN ON BOARD WOODEN PACKAG E: NOT APPLICABLE 954 CARTONS CONTAINING 9528 PAIRS OF LADIES FOOTWEAR DU-E: 22BR0021987325 CALCADO S PICCADILLY INVOICE(S): 592 /2022 NCM: 6402.99.90, 6404. 19.00 FREIGHT COLLECT C LEAN ON BOARD WOODEN PACKAGE : NOT APPLICABLE
2022-09-27 CMDUSSZ1298704 DISTRIBUIDORA INTERNATIONAL ATS S A DE C V 9195.0 kg 700232 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:640419 NCM:640299 NCM:640291 01X40HC CONTANING AS FOLLOW: 661 CORRUGATED CARTONS CONTAINING LADIES FOOTWEAR. INVOICE: 300/2022 DUE: 22BR001378300-7 RUC: 2BR97755177200000 000000000000924369 INVOICE: 308/2022 DUE: 22BR001378875-0 RUC: 2BR9775517720000000 0000000000924724 NCM: 6404.19.00, 6402.99.90 6402.91.90. WOODEN PACKAGE: NOT APPLICABLE
2022-05-31 PGXC1094222 NOVUS INC 2752.0 kg MARKS: A. GRINGS
2022-03-31 DSVFPOA0020224 IMPORTATION DUCALE INC 238.0 kg 845320 LADIES FOOTWEAR
2022-02-25 HLCURI4LL38491AA MOSES SHOES COLLECTION PADRE JOAO MANUEL 4828.0 kg 640299 LADIES FOOTWEAR 01 X 40 HC SAID TO CONTAIN 702 CORRUGATED CARTONS CONTAINING 7188 PAIRS OF LADIES FOOTWEAR AND 15 CORRUGATED CARTONS CONTAINING MATERIAL FOR DEMONSTRATION COMMERCIAL INVOICE 331/2021, 341/ 2021, 369/2021, 375/2021, MP062/ 2021 DU-E 21BR002119154-7, 21BR002119831-2, 21BR002118378-1, 21BR002118793-0, 21BR002115683-0 NCM 64029990, 64041900, 39203000, 39205900, 44111391, 49029000, 49119900 HS CODE 640299, 640419, 392030, 392059, 441113, 490290, 491199 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE XXCAMPO BOM RS 93.700-000 BRAZIL
2022-01-18 DSVFPOA0018565 IMPORTATION DUCALE INC 3652.0 kg PAIRS OF LADIES FOOTWARE
2021-07-27 SQSTSSZMON211648 IMPORTATION DUCALE INC 960.0 kg 151221 LADIES FOOTWEAR THIS CARGO WILL HAS FINAL DESTINATION MONTREAL/CA AND WILL DO TRANSSHIPMENT AT NEW YORK/USA.
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Other address
R DAS PEDREIRAS 238 XV DE NOVEMBRO IGREJINHA BR
RUA DAS PEDREIRAS 238 CNPJ: 97755177/0007-25
R DAS PEDREIRAS 238 CEP 95 650-000 IGREJINHA - RS - BRAZIL CNPJ 97 755 177/0007-25 E-MAIL BACKOFFICEPICCADILLY COM BR
R DAS PEDREIRAS 238 CEP 95 650-000 IGREJINHA - RS - BRAZIL E-MAIL:BACKOFFICE PICCADILLY COM BR
R DAS PEDREIRAS 238 CEP 95650000 IGREJINHA - RS - BRASIL TEL: 51 3549 9600
R DAS PEDREIRAS 238 CEP 95650000 IGREJINHA-RS-BRASIL
R DAS PEDREIRAS 238 XV DE NOVEMBR ZIP CODE: 95650-000 CNPJ-BRAZIL - 97 755 177/0007-25
R DAS PEDREIRAS 238 XV DE NOVEMBRO - IGREJINHA - RS - BRAZIL BRAZIL BR 0000 BR
R DAS PEDREIRAS 238 XV DE NOVEMBRO IGREJINHA CEP 95650-000 E-MAIL JSILVAPICCADILLY COM BR
RUA DAS PEDREIRAS #238
RUA DAS PEDREIRAS 238 CEP 956500 IGREJINHA BR
RUA DAS PEDREIRAS 238 IGREJINHA RS