CALCADOS SANDRA LTDA
Address: RUA HENRIQUE HOFFMANN 2945
CALCADOS SANDRA LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.86 Average TEU per month: 1.12
Active Months: 7 Average TEU per Shipment: 1.12
Shipment Frequency Std. Dev.: 1.17
Shipments By Companies
Company Name Shipments
JPT GROUP LLC 67 shipments
ALBATRANS INC 1 shipments
CALERES CANADA INC 1 shipments
Shipments By HS Code
HS Code Shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 27 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 16 shipments
640359 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles and uppers of leather 14 shipments
640590 Footwear; n.e.c. in chapter 64 6 shipments
933303 2 shipments
410792 Leather; further prepared after tanning or crusting, including parchment-dressed, of bovine (including buffalo) or equine animals, without hair on, other than leather of heading 41.14, not whole hides and skins, but including sides, grain splits 1 shipments
640220 Footwear; with outer soles and uppers of rubber or plastics, upper straps or thongs assembled to the sole by plugs 1 shipments
640319 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles of rubber, plastics, leather or composition leather and uppers of leather 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
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-07-08 MAEU255133024 ALBATRANS INC 1821.2 kg 640399 01X20 ST PARTIAL CONTAINING 208 CORRUGATED C ARTONS CONTAINING 2.072 PAIRS OF WOMEN??S FOOTWEAR. COMMERCIAL INVOICE 00825 01025 0112 5 02525 DUE 25BR0010433552 RUC 5BR8736674 6200000000000000000678102 NCM 6403.9990 H TS CODE 6403.999045 6403.5990 HTS CODE
2025-05-27 MAEU253379214 JPT GROUP LLC 1256.02 kg 640359 01X20ST PARTIAL CONTAINING: 131 CORRUGATED CARTONS CONTAIN ING 1.300 PAIRS OF WOMEN??S FO OTWEAR. CALCADOS SANDRA L TDA COMMERCIAL INVOICE: 009/ 25, 017/25, 018/25 DU-E: 25BR0007574418 RUC: 5BR87366 746200000000000000000484737 NCM: 6403.5990 - HTS CODE: 6
2025-04-01 HLCURI4PB06726AB JPT GROUP LLC 1390.0 kg 640359 FOOTWEARS 01X20ST PARTIAL CONTAINING 148 CORRUGATED CARTONS CONTAINING 1.455 PAIRS OF WOMEN S FOOTWEAR. CALCADOS SANDRA LTDA COMMERCIAL INVOICE 142/24, 158/24, 159/24, 167/24 DU-E 25BR0003891427 RUC 5BR873667462000 00000000000000245613 NCM 6403.5990 - HTS
2025-03-19 HLCURI4OL13963AB JPT GROUP LLC 1642.0 kg 640399 FOOTWEAR 01X40HC PARTIAL CONTAINING 220 CORRUGATED CARTONS CONTAINING 2.200 PAIRS OF WOMEN S FOOTWEAR. CALCADOS SANDRA LTDA COMMERCIAL INVOICE 124/24, 133/24, 135/24, 137/24, 140/24 DU-E 25BR0001402259 RUC 5BR8736674620000000 0000000000087625 NCM 6403.999
2025-03-19 HLCURI4PA18076AB JPT GROUP LLC 1269.0 kg 640590 LADIES FOOTWEARS 01X20ST PARTIAL CONTAINING 155 CORRUGATED CARTONS CONTAINING 1.545 PAIRS OF WOMEN S FOOTWEAR. CALCADOS SANDRA LTDA COMMERCIAL INVOICE 074/24, 134/24, 155/24, 157/24, 168/24 DU-E 25BR0003048215 RUC 5BR873667462000 00000000000000192994 NCM
2025-02-18 HLCURI4OL00779AB JPT GROUP LLC 1568.0 kg 640399 FOOTWEARS 01X20ST PARTIAL CONTAINING 175 CORRUGATED CARTONS CONTAINING 1750 PAIRS OF WOMEN S FOOTWEAR. CALCADOS SANDRA LTDA COMMERCIAL INVOICE 127/24, 129/24, 136/24, 138/24, 143/24, 145/24 DU-E 25BR0000212960 RUC 5BR873667462000 00000000000000013565 NCM 6403.9990 HS CODE 6403999045 6403.5990 HS CODE 6403.599045 FREIGHT COLLECT SCAC HLCU HBL HLCURI4OL00779AB
2025-02-18 HLCURI4OL00695AB JPT GROUP LLC 4481.0 kg 640399 FOOTWEAR 01X40HC PARTIAL CONTAINING 559 CORRUGATED CARTONS CONTAINING 5.575 PAIRS OF WOMEN S FOOTWEAR. CALCADOS SANDRA LTDA COMMERCIAL INVOICE 117/24, 126/24, 128/24, 130/24, 139/24, 141/24, 144/24, 146/24 DU-E 25BR0001024734 RUC 5BR87366746200 000000000000000064345 NCM 64039990 - HTS CODE 6403999045 6403.5990 - HTS CODE 6403.599045 6405.9000 - HTS CODE 6405.909060 FREIGHT COLLECT CLEAN ON BOARD SHIPPED ON BOARD
2024-12-09 MAEU246897945 JPT GROUP LLC 1449.71 kg 640359 01X20ST PARTIAL CONTAINING: 180 CORRUGATED CARTONS CONTAIN ING 1.350 PAIRS OF WOMEN??S SA NDALS MADE OF LEATHER UPPER WI TH LEATHER SOLE, 450 PAIRS OF WOMEN??S SHOES MADE OF LEATHER UPPER WITH SYNTHETIC SOLE COMMERCIAL INVOICE: 060/24, 085/24, 092/24, 095/24, D U-E: 24BR0019506617 RUC: 4BR 873667462000000000000000012569 99 NCM: 6403.5990, 640 3.9990 HS CODE: 6403.59.9045 , 6403.99.9045 FREIGHT COLLECT SCAC: MAEU
2024-11-25 MAEU246370469 JPT GROUP LLC 941.22 kg 640359 01X20ST PARTIAL CONTAINING: 119 CORRUGATED CARTONS CONTAIN ING 875 PAIRS OF WOMEN??S SAND ALS MADE OF LEATHER UPPER WITH LEATHER SOLE, 300 PAIRS OF WO MEN??S SHOES MADE OF LEATHER U PPER WITH SYNTHETIC SOLE CALCADOS SANDRA LTDA COMMERC IAL INVOICE: 080/24, 084/24, 1 47/24 DU-E: 24BR001897039 5 RUC: 4BR873667462000000000 00000001222572 NCM: 6403. 5990, 6403.9990 HS CODE: 640 3.59.9045, 6403.99.9045 F REIGHT COLLECT SCAC : MAEU
2024-11-17 HLCURI4OI19840AA JPT GROUP LLC 2419.0 kg 640359 LADIES FOOTWEARS WOMEN S SANDALS MADE OF LEATHER UPPER WITH LEATHER SOLE, 300 PAIRS OF WOMEN S SHOES MADE OF WOVEN SYNTHETIC RAFFIA FIBER UPPER WITH LEATHER SOLE, 725 PAIRS OF WOMEN S SHOES MADE OF LEATHER UPPER WITH SYNTHETIC SOLE CALCADOS SANDRA LTDA COMMERCIAL INVOICE 058/24, 061/24, 067/24, 068/24, 076/24, 104/24 DU-E 24BR0016917403 RUC 4BR87366746200000 000000000001090605 NCM 6403.5990, 6405.9000, 6403.9990 HS CODE 6403599045, 6405.90.9060, 6403.99.9045 FREIGHT COLLECT SCAC MAEU HBL HLCURI4OI19840AB
2024-11-17 MAEU244711320 JPT GROUP LLC 1273.26 kg 640359 01X40ST PARTIAL CONTAINING: 140 CORRUGATED CARTONS CONTAIN ING 1.150 PAIRS OF WOMEN??S SA NDALS MADE OF LEATHER UPPER WI TH LEATHER SOLE, 250 PAIRS OF WOMEN??S SANDALS MADE OF NATUR AL CORK UPPER, CORK INSOLE AND SYNTHETIC OUTSIDE CALCAD OS SANDRA LTDA COMMERCIAL IN VOICE: 056/24, 057/24, 073/24 DU-E: 24BR0015942463 RU C: 4BR873667462000000000000000 01028645 NCM: 6403.5990, 6405.9000 HS CODE: 6403.59.9 045, 6405.90.9060 FREIGHT COLLECT SCAC: MAEU
2024-11-17 MAEU245677268 JPT GROUP LLC 3092.64 kg 640359 01X20ST PARTIAL CONTAINING: 346 CORRUGATED CARTONS CONTAIN ING 1.125 PAIRS OF WOMEN??S SA NDALS MADE OF LEATHER UPPER WI TH LEATHER SOLE, 150 PAIRS OF WOMEN??S SANDALS MADE OF NATUR AL CORK UPPER WITH LEATHER SOL E, 2.175 PAIRS OF WOMEN??S SHO ES MADE OF LEATHER UPPER WITH SYNTHETIC SOLE CALCADOS S ANDRA LTDA COMMERCIAL INVOIC E: 059/24, 062/24, 063/24, 064 /24, 065/24, 069/24 DU-E: 24BR0017432543 RUC: 4BR8736 6746200000000000000001124030 NCM: 6403.5990, 6405.9000, 6403.9990 HS CODE: 64035990 45, 6405.90.9060, 6403.99.9045 FREIGHT COLLECT SCAC: MAEU
2024-09-22 MAEU243759347 JPT GROUP LLC 592.4 kg 640359 01X20ST PARTIAL CONTAINING: 60 CORRUGATED CARTONS CONTAINI NG 600 PAIRS OF WOMEN??S SANDA LS MADE OF LEATHER UPPER WITH LEATHER SOLE CALCADOS SAN DRA LTDA COMMERCIAL INVOICE: 055/24 DU-E: 24BR0014174 780 RUC: 4BR8736674620000000 0000000000914154 NCM: 640 3.5990 HS CODE: 6403.59.9045 FREIGHT COLLECT SCAC: MAEU
2024-09-14 MAEU243191030 JPT GROUP LLC 923.08 kg 640359 01X20ST PARTIAL CONTAINING: 99 CORRUGATED CARTONS CONTAINI NG 975 PAIRS OF WOMEN??S SHOES MADE OF LEATHER UPPER WITH LE ATHER SOLE CALCADOS SANDR A LTDA COMMERCIAL INVOICE: 0 50/24 DU-E: 24BR001292744 7 RUC: 4BR873667462000000000 00000000832282 NCM: 6403. 5990 HS CODE: 6403599045 FREIGHT COLLECT S CAC: MAEU
2024-07-30 HLCURI4OF13945AB JPT GROUP LLC 1505.0 kg 640359 SHOES 01X20ST PARTIAL CONTAINING 125 CORRUGATED CARTONS CONTAINING 500 PAIRS OF WOMEN S SHOES MADE OF LEATHER UPPER WITH LEATHER SOLE AND 750 PAIRS OF WOMEN S SHOES MADE OF LEATHER UPPER WITH SYNTHETIC SOLE CALCADOS SANDRA LTDA COMMERCIAL INVOICE 026/24, 027/24 DU-E 24BR0010695549 RUC 4BR873667462000000 00000000000688215 NCM 6403.59.90, 6403.99.90 HS CODE 6403599045, 6403.91.9045 FREIGHT COLLECT SCAC HLCU HBL HLCURI4OF13945AB
2024-07-24 HLCURI4OF06903AB JPT GROUP LLC 2163.0 kg 640359 LADIES FOOTWEARS 01X20ST PARTIAL CONTAINING 175 CORRUGATED CARTONS CONTAINING 1.275 PAIRS OF WOMEN S SHOES MADE OF LEATHER UPPER WITH LEATHER SOLE AND 470 PAIRS OF WOMEN S BOOTS MADE OF LEATHER UPPER WITH SYNTHETIC SOLE CALCADOS SANDRA LTDA COMMERCIAL INVOICE 0243/24, 025/24, 035/24, 036/24 DU-E 24BR001024037-1 RUC 4BR87366746200000 000000000000659193 NCM 6403.59.90, 6403.91.90 HS CODE 6403599045, 6403.91.9045 FREIGHT COLLECT SCAC HLCU HBL HLCURI4OF06903AB
2024-07-03 HLCURI4OF01508AB JPT GROUP LLC 1289.0 kg 640399 LEATHER 01X20ST PARTIAL CONTAINING 153 CORRUGATED CARTONS CONTAINING 675 PAIRS OF WOMEN S SHOES MADE OF LEATHER UPPER WITH SYNTHETIC SOLE AND 850 PAIRS OF WOMEN S SANDALS MADE OF LEATHER UPPER WITH LEATHER SOLE CALCADOS SANDRA LTDA COMMERCIAL INVOICE 023/24, 028/24 DU-E 24BR000933720-0 RUC 4BR8736674620000000 0000000000601328 NCM 6403.99.90, 6403.59.90 HS CODE 6403999065, 6403.59.9045 FREIGHT COLLECT CLEAN ON BOARD SHIPPED ON BOARD SCAC HLCU HBL HLCURI4OF01508AB
2024-06-11 MAEU239505598 JPT GROUP LLC 2137.82 kg 640359 01X20 ST PARTIAL CONTAINING: 224 CORRUGATED CARTONS CONTAI NING 2.225 PAIRS OF LADIES F OOTWEARS, LEATHER UPPER AND SO LE. HENRICH & CIA LTDA COMMERCIAL INVOICE NUMBER: 012 6/2024, 0157/2024, 0164/2024, 0165/2024 PO: 8230, 8228, 82 17, 8218 NCM: 6403599045 DU-E: 24BR000798106-4 RUC: 4BR89238133200000000000000000 513761 SHIPMENT FROM BRAZ ILIAN PORT TO USA FREIGHT CO LLECT WOOD PACKAGE: NOT APPL ICABLE SHIP TO: THE SAME AS CONSIGNEE SCAC: MAEU
2024-05-21 MAEU238532555 JPT GROUP LLC 920.35 kg 640399 01X20ST PARTIAL CONTAINING: 75 CORRUGATED CARTONS CONTAINI NG 750 PAIRS OF WOMEN??S SANDA LS MADE OF LEATHER UPPER WITH SYNTHETIC SOLE CALCADOS S ANDRA LTDA COMMERCIAL INVOIC E: 010/24, 011/24 DU-E: 2 4BR000627538-7 RUC: 4BR87366 746200000000000000000404143 NCM: 6403.99.90, HS CODE: 6403.99.9065 FREIGHT COL LECT SHIPPED ON BOARD S CAC: MAEU
2024-05-21 MAEU238832939 JPT GROUP LLC 1146.25 kg 640399 01X20ST PARTIAL CONTAINING: 148 CORRUGATED CARTONS CONTAIN ING 1.480 PAIRS OF WOMEN??S SA NDALS MADE OF LEATHER UPPER WI TH SYNTHETIC SOLE CALCADO S SANDRA LTDA COMMERCIAL INV OICE: 012/24, 037/24 DU-E : 24BR000684151-0 RUC: 4BR87 366746200000000000000000440786 NCM: 6403.99.90, HS CO DE: 6403999065 FREIGHT CO LLECT SHIPPED ON BOARD SCAC: MAEU
2024-04-16 MAEU237581686 JPT GROUP LLC 704.44 kg 640399 01X20ST PARTIAL CONTAINING: 75 CORRUGATED CARTONS CONTAINI NG 750 PAIRS OF WOMEN??S SANDA LS MADE OF LEATHER UPPER WITH SYNTHETIC SOLE CALCADOS S ANDRA LTDA COMMERCIAL INVOIC E: 144/23 DU-E: 24BR00043 3086-0 RUC: 4BR8736674620000 0000000000000279891 NCM: 6403.99.90, HS CODE: 6403999 065 FREIGHT COLLECT SHIPPED ON BOARD SCAC: MA EU
2024-03-26 MAEU236911654 JPT GROUP LLC 529.8 kg 640399 01 X 20 ST CONTAINER (PART LOT ) CONTAINING: 40 CARTONS WITH 400 PAIRS OF WOMEN S SHOE S MADE OF LEATHER UPPER WITH S YNTHETIC SOLE. INVO ICE: 224 DUE: 24BR000331540- 0 RUC: 4BR048325862000000000 00000000213344 NCM: 6403.99. 90 WOODEN PACKAGE: NOT APPLI CABLE FREIGHT: COLLECT SCAC: MAEU
2024-03-04 MAEU236314815 JPT GROUP LLC 4257.94 kg 640399 01X40HC PARTIAL CONTAINING: 411 CORRUGATED CARTONS CONTAIN ING 3.450 PAIRS OF WOMEN??S SA NDALS MADE OF LEATHER UPPER WI TH SYNTHETIC SOLE AND 650 PAIR S OF WOMEN??S SANDALS MADE OF WOVEN SYNTHETIC RAFFIA FIBER U PPER WITH LEATHER SOLE CA LCADOS SANDRA LTDA COMMERCIA L INVOICE: 118/23, 119/23, 120 /23, 124/23, 126/23, 130/23 DU-E: 24BR000210378-6 RUC : 4BR8736674620000000000000000 0135601 NCM: 6403.99.90, 6405.90.00 HS CODE: 6403.99. 9065, 6405.90.9060 FRE IGHT COLLECT SHIPPED ON B OARD SCAC: MAEU
2024-02-19 HLCURI4NL15277AB JPT GROUP LLC 1528.0 kg 640399 PAIRS OFWOMEN S SANDALS 01X20 PARTIAL CONTAINING 215 CORRUGATED CARTONS CONTAINING 2150 PAIRS OF WOMEN S SANDALS MADE OF LEATHER UPPER WITH SYNTHETIC SOLE. COMMERCIAL INVOICE 102/23, 122/23 DU-E 24BR000069877-4 RUC 4BR87366746200000000000 000000045532 NCM 6403.99.90 HS CODE 6403.99.9065 FREIGHT COLLECT HBL HLCURI4NL15277AB SCAC HLCU
2024-01-30 HLCURI4NL06843AB JPT GROUP LLC 4162.0 kg 640399 FOOTWEAR 01X40HC PARTIAL CONTAINING 465 CORRUGATED CARTONS CONTAINING 4650 PAIRS OF WOMEN S FOOTWEAR. CALCADOS SANDRA LTDA COMMERCIAL INVOICE 113/23; 114/23; 115/23; 116/23; 117/23 AND 121/23 DU-E 24BR000003990-8 RUC 4BR8736674620000 0000000000000002626 NCM 6403.99.90; 6405.90.00; 6404.20.00 HS CODE 6403999065; 6405.90.9060; 6404.20.4060 FREIGHT COLLECT HBL HLCURI4NL06843AB SCAC HLCU
2024-01-23 HLCURI4NL01437AB JPT GROUP LLC 1189.0 kg 640359 FOOTWEARS 01 X 20ST CONTAINER (PART LOT) CONTAINING 154 CORRUGATED CARTONS CONTAINING, 1.331 PSIRS OF WOMEN S SALDALS MADE OF LEATHER UPPER WITH LEATHER SOLE AND 200 PAIRS OF WOMEN S SHOES MADE OF LEATHER UPPER WITH SYNTHETIC SOLE CALCADOS SANDRA LTDA COMMERCIAL INVOICE 104/23, 105/23, 106/23, 108/23, 147/23 DU-E 23BR002118764-7 RUC 3BR8736674620000 0000000000001418451 NCM 6403.5990, 6403.9990 HS CODE 6403599045, 6403.99.9045 FREIGHT COLLECT SCAC HLCU HBL HLCURI4NL01437AB
2024-01-09 HLCURI4NK15280AA JPT GROUP LLC 3199.0 kg 640590 SANDALS 01 X 20ST CONTAINER CONTAINING 410 CORRUGATED CARTONS CONTAINING 550 PAIRS OF WOMEN S SANDALS MADE OF NATURAL CORK UPPER, CORK INSOLE AND LEATHER OUTSOLE, 750 PSIRS OF WOMEN S SALDALS MADE OF LEATHER UPPER WITH LEATHER SOLE AND 2.800 PAIRS OF WOMEN S SHOES MADE OF LEATHER UPPER WITH SYNTHETIC SOLE COMMERCIAL INVOICE 088/23, 091/23, 092/23, 093/23, 097/23, 099/23, 103/23, 107/23, 109/23, 110/23, 111/23 DU-E 23BR002043483-7 RUC 3BR8736674620000 0000000000001367140 NCM 64059000, 64035990, 64039990 HS CODE 6405909060, 6403.59.9045, 6403.99.9045 FREIGHT COLLECT SCAC HLCU HBL HLCURI4NK15280AA XXDAS PEDRAS PORTO ALEGRE - RS - BRAZIL ZIP CODE 93330-330
2023-12-13 HLCURI4NJ09231AB JPT GROUP LLC 709.0 kg 640590 01 X 20ST CONTAINER (PART LOT) CONTAINING 105 CORRUGATED CARTONS CONTAINING 592 PAIRS OF WOMEN S SANDALS MADE OF NATURAL CORK UPPER, CORK INSOLE AND SYNTHETIC OUTSOLE AND 450 PAIRS OF WOMEN S SHOES MADE OF LEATHER UPPER WITH SYNTHETIC SOLE CALCADOS SANDRA LTDA COMMERCIAL INVOICE 080/23, 081/23, 086/23 DU-E 23BR001784896-0 RUC 3BR8736674620000 0000000000001193437 NCM 6405.9000, 6403.9990 HS CODE 6405.90.9060, 6403.99.9045 FREIGHT COLLECT SCAC HLCU HBL HLCURI4NJ09231AB
2023-10-30 HLCURI4NI10344AB JPT GROUP LLC 1168.0 kg 640590 01 X 20ST CONTAINER (PART LOT) CONTAINING 100 CORRUGATED CARTONS CONTAINING 296 PAIRS OF WOMEN S SANDALS MADE OF NATURAL CORK UPPER, INSOLE AND SYNTHETIC OUTSOLE AND 700 PAIRS OF WOMEN S SHOES MADE OF LEATHER UPPER WITH SYNTHETIC SOLE COMMERCIAL INVOICE 079/23, 089/23 DU-E 23BR001659335-7 RUC 3BR873667462000 00000000000001110250 NCM 64059000, 6403.9990 HS CODE 6405909060, 6403.99.9045 FREIGHT COLLECT CLEAN ON BOARD SHIPPED ON BOARD SCAC HLCU HBL HLCURI4NI10344AB
2023-08-30 HLCURI4NG08756AB JPT GROUP LLC 1835.0 kg 640399 FOOTWEAR 01 X 20ST CONTAINER (PART LOT) CONTAINING 120 CORRUGATED CARTONS CONTAINING 800 PAIRS OF WOMEN S SHOES MADE OF LEATHER UPPER WITH SYNTHETIC SOLE AND 400 PAIRS OF WOMEN S BOOTS MADE OF LEATHER UPPER WITH SYNTHETIC SOLE CALCADOS SANDRA LTDA COMMERCIAL INVOICE 065/23, 066/23, 067/23, 068/23 DU-E 23BR001257737-3 RUC 3BR8736674620000 0000000000000841557 NCM 6403.9990, 6403.9190 HS CODE 6403999045, 6403.91.9045 FREIGHT COLLECT SCAC HLCU HBL HLCURI4NG08756AB
2023-08-15 HLCURI4NF12430AB JPT GROUP LLC 3479.0 kg 640399 LADIES FOOTWEARS 01 X 40ST CONTAINER (PART LOT) CONTAINING 234 CORRUGATED CARTONS CONTAINING 2325 PAIRS OF WOMEN S FOOTWEAR MADE OF LEATHER UPPER WITH SYNTHETIC SOLE CALCADOS SANDRA LTDA COMMERCIAL INVOICE 027/23; 051/23; 052/23; 053/23; 054/23 AND 056/23 DU-E 23BR001174575-2 RUC 3BR873667462000000 00000000000785896 NCM 6403.9990 / 6403.9190 HS CODE 6403.99.9045 / 6403.919045 FREIGHT COLLECT CLEAN ON BOARD SHIPPED ON BOARD SCAC HLCU HBL HLCURI4NF12430AB
2023-08-01 HLCURI4NF03129AB JPT GROUP LLC 322.0 kg 640399 SHOES 01 X 40ST CONTAINER (PART LOT) CONTAINING 40 CORRUGATED CARTONS CONTAINING 400 PAIRS OF WOMEN S SHOES MADE OF LEATHER UPPER WITH SYNTHETIC SOLE CALCADOS SANDRA LTDA COMMERCIAL INVOICE 050/23 DU-E 23BR001071487-0 RUC 3BR873667462000000000 00000000716837 NCM 6403.9990 HS CODE 6403999045 SCAC HLCU HBL HLCURI4NF03129AB FREIGHT COLLECT
2023-07-13 HLCURI4NE16845AB JPT GROUP LLC 903.0 kg 640399 FOOTWEAR 01 X 20ST CONTAINER (PART LOT) CONTAINING 65 CORRUGATED CARTONS CONTAINING 650 PAIRS OF WOMEN S SHOES MADE OF LEATHER UPPER WITH SYNTHETIC SOLE CALCADOS SANDRA LTDA COMMERCIAL INVOICE 028/23 DU-E 23BR000877455-0 RUC 3BR873667462000000 00000000000586844 NCM 6403.9990 HS CODE 6403999045 SCAC HLCU HBL HLCURI4NE16845AB FREIGHT COLLECT
2023-05-02 HLCURI4ND01953AC JPT GROUP LLC 1558.0 kg 410792 FOOTWEARS 1 X 20 DRY CONTAINER (PART LOT) CONTAINING 174 CARTONS WITH 775 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SYNTHETIC SOLE AND 950 PAIRS OF LADIES SANDALS, LEATHER UPPER AND LEATHER SOLE. MARKED BERNARDO MADE IN BRAZIL HG IND E COMERCIO DE CALCADOS LTDA COMMERCIAL INVOICE 006, 007/2023 DU-E 23BR000523177-7 RUC 3BR9475327420000 0000000000000350875 NCM 6403.59.90; 6403.99.90 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT HBL HLCURI4NC03007AA SCAC HLCU
2023-03-22 HLCURI4NB04776AA JPT GROUP LLC 875.0 kg 933303 FOOTWEARS 84 CORRUGATED CARTONS CONTAINING 294 PAIRS OF LADIES FOOTWEARS, FABRIC UPPER AND LEATHER SOLE, 300 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SOLE AND 250 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SYNTHETIC SOLE. HENRICH & CIA LTDA BR116 KM 221, 9600 - BAIRRO BELA VISTA 93950-000 DOIS IRMAOS RS BRAZIL PHONE +55 51 21251555 CNPJ 89.238.133/0001-04 HENRICH & CIA LTDA COMMERCIAL INVOICES NUMBER 0027/2023, 0038/2023, 0079/2023, 0104/2023 PO 8035, 7991, 8046, 8052 NCM 64035990, 64039990, 64042000 DU-E 23BR000275042-0 RUC 3BR892381332 0000 000000000 0000183964 SHIPMENT FROM BRAZILIAN PORT TO USA FREIGHT COLLECT WOOD PACKAGE NOT APPLICABLE SHIP TO THE SAME AS CONSIGNE HBL HLCURI4NB04776AB SCAC HLCU XX8DAS PEDRAS PORTO ALEGRE - RS - BRAZIL ZIP CODE 93330-330
2023-03-07 HLCURI4NA13592AB JPT GROUP LLC 1977.0 kg 640359 FOOTWEARS PARTIAL CONTAINING 205 CORRUGATED CARTONS CONTAINING, 900 PAIRS OF WOMEN S SANDALS MADE OF LEATHER UPPER WITH LEATHER SOLE, 1150 PAIRS OF WOMEN S SANDAL S MADE OF LEATHER UPPER WITH SYNTHETIC SOLE CALCADOS SANDRA LTDA COMMERCIAL INVOICE 002/23, 003/23 DU-E 23BR000190962-0 RUC 3BR873667462000 00000000000000128244 NCM 6403.5990, 6403.9990 HS CODE 6403.59.9045, 6403.99.9045 FREIGHT COLLECT HBL HLCURI4NA13592AB SCAC HLCU
2023-01-25 HLCURI4MK20942AD JPT GROUP LLC 4308.0 kg 640590 WOMENS SANDALS 01X40 HC PARTIAL CONTAINING 566 CORRUGATED CARTONS CONTAINING 200 PAIRS OF WOMEN S SANDALS MADE OF NATURAL CORK UPPER, CORK INSOLE AND SYNTHETIC OUTSOLE, 2350 PAIRS OF WOMEN S SANDALS MADE OF LEATHER UPPER WITH LEATHER SOLE, 3100 PAIRS OF WOMEN S SANDAL S MADE OF LEATHER UPPER WITH SYNTHETIC SOLE CALCADOS SANDRA LTDA COMMERCIAL INVOICE 108/22, 109/22, 110/22, 111/22, 112/22, 113/22 DU-E 22BR002137849-3 RUC 2BR873667462000 0000 0000000001440456 NCM 6405.9000, 6403.5990, 6403.9990 HS CODE 6405.90.9060, 6403.59.9045, 6403.99.9045 FREIGHT COLLECT CLEAN ON BOARD SHIPPED ON BOARD HBL HLCURI4MK20942AD SCAC HLCU
2023-01-10 HLCURI4MK15347AA JPT GROUP LLC 4644.0 kg 933303 FOOTWEARS 599 CORRUGATED CARTONS CONTAINING 963 PAIRS OF WOMEN S SANDALS MADE OF NATURAL CORK UPPER, CORK INSOLE AND SYNTHETIC OUTSOLE, 3100 PAIRS OF WOMEN S SANDALS MADE OF LEATHER UPPER WITH LEATHER SOLE, 1900 PAIRS OF WOMEN S SANDAL S MADE OF LEATHER UPPER WITH SYNTHETIC SOLE CALCADOS SANDRA LTDA INVOICE 085/22, 086/22, 091/22, 092/22, 093/22, 094/22, 095/22, 096/22, 114/22 NCM 6405.9000, 6403.5990, 6403.9990 DU-E 22BR002115327-0 RUC 2BR87366746 20000000000000000 1424951 FREIGHT COLLECT. AS PER AGREEMENT. EXPRESS RELEASE. WOODEN PACKAGE NOT APPLICABLE. HBL HLCURI4MK15347AA SCAC HLCU X DAS PEDRAS PORTO ALEGRE - RS - BRAZIL ZIP CODE 93330-330
2022-11-22 HLCURI4MI26397AB JPT GROUP LLC 1898.0 kg 640220 FOOTWEARS 01X20 PART LOT CONTAINING 190 CORRUGATED CARTONS CONTAINING 1300 PAIRS OF LADIES FOOTWEARS , LEATHER UPPER AND SOLE, 450 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SYNTHETIC SOLE AND 150 PAIRS OF LADIES FOOTWEARS, NATURAL CORK UPPER AND SYNTHETIC SOLE. COMMERCIAL INVOICES NUMBER 0535/2022, 0538/2022, 0591/2022, 0653/2022 PO 7955, 7966, 7965, 7960 NCM 64039990, 64059000, 64035990 DU-E 22BR001606093-6 RUC 2BR89238133200000000000 000001077280 SHIPMENT FROM BRAZILIAN PORT TO USA FREIGHT COLLECT WOOD PACKAGE NOT APPLICABLE SHIP TO THE SAME AS NOTIFY HBL HLCURI4MI26397AA SCAC HLCU
2022-11-22 HLCURI4MI15640AB JPT GROUP LLC 430.0 kg 640590 LEATHER 45 CORRUGATED CARTONS CONTAINING 450 PAIRS OF WOMEN S SANDALS MADE OF NATURAL CORK UPPER, CORK AND LEATHER INSOLE WITH LEATHER OUTSOLE. COMMERCIAL INVOICE 082/22 DU-E 22BR001743697-2 RUC 2BR873667462000000000000 00001170265 NCM 6405.9000 HS CODE 6405.909060 FREIGHT COLLECT CLEAN ON BOARD SHIPPED ON BOARD HBL HLCURI4220915640AB SCAC HLCU
2022-09-08 ABTB1080422 JPT GROUP LLC 2516.0 kg 845320 FOOTWEAR
2022-08-31 ABTB1077722 JPT GROUP LLC 4829.0 kg 845320 FOOTWEAR
2022-08-31 ABTB1077522 JPT GROUP LLC 4287.0 kg 845320 FOOTWEAR
2022-08-11 ABTB1063722 JPT GROUP LLC 3161.0 kg 845320 FOOTWEAR FOOTWEAR
2022-08-11 ABTB1072822 JPT GROUP LLC 5673.0 kg 845320 FOOTWEAR
2022-07-18 ABTB1051922 JPT GROUP LLC 3081.0 kg 845320 FOOTWEAR
2022-06-13 ABTB1044722 JPT GROUP LLC 1655.0 kg 845320 FOOTWEAR
2022-05-10 ABTB1040222 JPT GROUP LLC 3677.0 kg 640319 LEATHER SHOES
2022-04-08 ABTB1026322 JPT GROUP LLC 432.0 kg 845320 FOOTWEAR
2022-04-06 ABTB1018922 JPT GROUP LLC 7935.0 kg 845320 FOOTWEAR
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RUA HENRIQUE HOFFMANN 2945 NOVA HARTZ RS BRASIL CEP 93890-000 FONE/FAX 51 3565-8700 CNPJ 87 366 746/0001-00 - I E
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RUA HENRIQUE HOFFMANN 2945 NOVA HARTZ RS BRASIL CEP 93890-000 FONE/FAX 51 3565-8700 CNPJ 87 366 746/0001-00