CALADOS BOTTERO LTDA
Address: RUA ARMINDO SCHMIDT 676 FONE 3543 5400 PAROBE/RS/BRASIL CNPJ 90312133/0001-96
CALADOS BOTTERO LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
STEVE MADDEN LTD 4 shipments
DEMFON INTERNATIONAL INC 1 shipments
STEVE MADDEN RETAIL INC 1 shipments
STEVE MADDENLTD 1 shipments
Shipments By HS Code
HS Code Shipments
380011 2 shipments
395011 2 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 2 shipments
010612 Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) 1 shipments
370011 1 shipments
389011 1 shipments
640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather 1 shipments
640510 Footwear; with uppers of leather or composition leather, n.e.c. in chapter 64 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-10-29 SHPTSS0822PA0641 DEMFON INTERNATIONAL INC 195.0 kg 640510 PAIRS OF LADIES LEATHER FOOTWEAR
2021-09-07 HLCURI4LG13007AC STEVE MADDENLTD 11394.0 kg 010612 FOOTWEAR CONTAINER UACU829468-1 (40STD) TARE 3790 SEAL HLD11856994 INVOICE 00207/2021 CARTONS 300 PAIRS 3600 P.ORDER 1141636S1 STYLE RANKEL DUE 21BR0012126185 EXPORTER VEDDER INDUSTRIA DE CALCADOS EIRELI CNPJ 32.259.072/ 0001-44 INVOICE VD106/2021 CARTONS 44 PAIRS 528 P.ORDER S9286 STYLE FANTSIE DUE 21BR0012125120 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68.752.351/0001-92 INVOICE 0402/2021 CARTONS 56 PAIRS 672 P.ORDER 160580 STYLE TORRY DUE 21BR0012044600 FOOTWEAR CONTAINER HLBU126669-0 (40STD) TARE 3700 SEAL HLD11856999 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00150/2021 CARTONS 4115 PAIRS 3081 P.ORDER 1137927S1 STYLE AIKEN DUE 21BR0012126185 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.977/ 0001-92 INVOICE 0263/2021 CARTONS 137 PAIRS 1644 P.ORDER 163223 STYLE LEILANI DUE 21BR0012194083
2021-08-25 HLCUEURLFEQWP3AA STEVE MADDEN LTD 21000.0 kg 395011 370011 380011 FOOTWEAR CONTAINER UACU580436-0 (40HC ) TARE 3800 SEAL HLD11870397 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00185/2021 CARTONS 400 PAIRS 4800 P.ORDER 1139321S1 STYLE ZANET DUE 21BR0011600487 INVOICE 00237/2021 CARTONS 86 PAIRS 1020 P.ORDER 163536 STYLE ARRANGE DUE 21BR0011608755 FREIGHT COLLECT CY/CY FOOTWEAR CONTAINER TCNU137614-8 (40HC ) TARE 3700 SEAL HLD11870350 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00145/2021 CARTONS 14 PAIRS 126 P.ORDER 1139338S1 STYLE AIKEN DUE 21BR0011600487 INVOICE 00147/2021 CARTONS 320 PAIRS 1920 P.ORDER 1137926S1 STYLE AIKEN DUE 21BR0011604369 INVOICE 00181/2021 CARTONS 249 PAIRS 2988 P.ORDER 1139324S1 STYLE ZANET DUE 21BR0011600487 FOOTWEAR CONTAINER HLXU821725-2 (40HC ) TARE 3950 SEAL HLD11870348 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00184/2021 CARTONS 250 PAIRS 3000 P.ORDER 1139322S1 STYLE ZANET DUE 21BR0011600487 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.977/ 0001-92 INVOICE 0239/2021 CARTONS 79 PAIRS 948 P.ORDER 162191 STYLE VELINA DUE 21BR0011736826 INVOICE 0251/2021 CARTONS 50 PAIRS 600 P.ORDER 163434 STYLE VALA DUE 21BR0011512804 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-10 INVOICE 0149/21 CARTONS 88 PAIRS 1056 P.ORDER S9541 STYLE TOUCHDOWN DUE 21BR0011535006 INVOICE 0150/21 CARTONS 7 PAIRS 84 P.ORDER S9676 STYLE TOCHDOWN DUE 21BR0011535006
2021-08-25 HLCUEURLFEQWP3AB STEVE MADDEN RETAIL INC 1243.0 kg 380011 FOOTWEAR CONTAINER UACU580436-0 (40HC ) TARE 3800 SEAL HLD11870397 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00185/2021 CARTONS 400 PAIRS 4800 P.ORDER 1139321S1 STYLE ZANET DUE 21BR0011600487 INVOICE 00237/2021 CARTONS 86 PAIRS 1020 P.ORDER 163536 STYLE ARRANGE DUE 21BR0011608755 FREIGHT COLLECT CY/CY
2021-08-10 HLCUEURLFEDRC0AA STEVE MADDEN LTD 10997.0 kg 395011 640391 FOOTWEAR CONTAINING 1041 CARTONS WITH 9786 PAIRS OF FOOTWEAR DUE 21BR0010707075 GW 5131.000 CARTONS 213 DUE 21BR0010707130 GW 4182.000 CARTONS 180 DUE 21BR0010707164 GW 1169.000 CARTONS 100 DUE 21BR0010707342 GW 668.000 CARTONS 32 DUE 21BR0010762726 GW 5866.000 CARTONS 516 NCM 64039190, 64029990 HTS 6403919045, 6402993165 CONTAINER CAIU794544-3 (40HC ) TARE 3750 SEAL HLD11878396 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 0188/2021 CARTONS 30 PAIRS 360 P.ORDER SQ762S1 STYLE TORNADO DUE 21BR0010762726 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68.752.351/0001-92 INVOICE 0362/2021 CARTONS 213 PAIRS 2556 P.ORDER S9082 STYLE HANDLES DUE 21BR0010707075 FOOTWEAR CONTAINER HLBU161265-9 (40HC ) TARE 3950 SEAL HLD11878392 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00088/2021 CARTONS 67 PAIRS 402 P.ORDER 1137306S1 STYLE PADMY DUE 21BR0010762726 INVOICE 00090/2021 CARTONS 66 PAIRS 396 P.ORDER 1137307S1 STYLE PDMY DUE 21BR0010762726 INVOICE 00091/2021 CARTONS 41 PAIRS 246 P.ORDER 1136630S1 STYLE PADMY DUE 21BR0010762726 INVOICE 00092/2021 CARTONS 35 PAIRS 210 P.ORDER 1136629S1 STYLE PADMY DUE 21BR0010762726 INVOICE 00124/2021 CARTONS 60 PAIRS 540 P.ORDER SQ717S1 STYLE PADMY DUE INVOICE 0160/2021 CARTONS 40 PAIRS 360 P.ORDER SQ714S1 STYLE RANKEL DUE 21BR0010762726 INVOICE 0245/2021 CARTONS 177 PAIRS 1062 P.ORDER 1136628S1 STYLE PADMY DUE 21BR0010762726
2021-08-10 HLCURI4LF59351AA STEVE MADDEN LTD 12250.0 kg 389011 640399 FOOTWEAR WITH 15207 PAIRS OF FOOTWEAR SHIPPERS LOAD, STOW, WEIGHT AND COUNT DUE 21BR0010121500 GW 8033.690 CARTONS 539 DUE 21BR0010746674 GW 12250.000 CARTONS 915 NCM 64039990, 64041900, 64039190 HTS 6403999065, 6403919045, 6402914050 CONTAINER BSIU954669-0 (40HC ) TARE 3770 SEAL HLD11878381 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00155/2021 CARTONS 397 PAIRS 3939 P.ORDER 1137908S1 STYLE PLAYA DUE 21BR0010746674 EXPORTER CALCADOS SANDRA LTDA CNPJ 87.366.746/0001-00 INVOICE SM063/21C CARTONS 177 PAIRS 1587 P.ORDER S9318 STYLE JACOBY DUE 21BR0010121500 FOOTWEAR CONTAINER TEMU685312-0 (40HC ) TARE 3890 SEAL HLD11878400 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00153/2021 CARTONS 20 PAIRS 240 P.ORDER 1139260S1 STYLE PLAYA DUE 21BR0010746674 INVOICE 00154/2021 CARTONS 99 PAIRS 1146 P.ORDER 1137909S1 STYLE PLAYA DUE 21BR0010746674 INVOICE 00166/2021 CARTONS 100 PAIRS 1200 P.ORDER 1137911S1 STYLE MARIN DUE 21BR0010746674 INVOICE 00183/2021 CARTONS 299 PAIRS 3588 P.ORDER 1139323S1 STYLE ZANET DUE 21BR0010746674 FREIGHT COLLECT CY/CY FCL/FCL
2021-08-03 HLCURI4LF18521AA STEVE MADDEN LTD 4118.0 kg 640391 2 40HC CONTAINER CONTAINING 1310 CARTONS WITH 14640 PAIRS OF FOOTWEAR SHIPPERS LOAD, STOW, WEIGHT AND COUNT DUE 21BR0010516652 GW 6568.000 CARTONS 604 DUE 21BR0010516997 GW 4208.400 CARTONS 454 DUE 21BR0010517152 GW 4118.000 CARTONS 252 NCM 64039190, 64039990, 64029990 HTS 6403919045, 6403999065, 6402993165 CONTAINER HLBU144004-0 (40HC ) TARE 3900 SEAL HLD11862764 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00244/2021 CARTONS 252 PAIRS 1962 P.ORDER 1137322S1 STYLE LANKY DUE 21BR0010517152 EXPORTER LAROMA CALCADOS EIRELI EPP CNPJ 02.083.033/0001-78 INVOICE 011/21 CARTONS 343 PAIRS 4116 P.ORDER 1137915S1 STYLE RAAM DUE 21BR0010516997 INVOICE 012/21 CARTONS 20 PAIRS 240 P.ORDER SQ719S1 STYLE RAAM DUE 21BR0010516997
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RUA ARMINDO SCHMIDT 676 PAROBE RS 95630-000 US