DASS SUL CALADOS E ARTIGOS ESPORTIV OS LTDA
Address: R UA MARCILIO DIAS 10 S AUDADES 9868-000B R
DASS SUL CALADOS E ARTIGOS ESPORTIV OS LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.18 Average TEU per month: 0.29
Active Months: 2 Average TEU per Shipment: 1.17
Shipment Frequency Std. Dev.: 0.53
Shipments By Companies
Company Name Shipments
ADIDAS CANADA LIMITED 3 shipments
ADIDAS INDUSTRIAL S A DE C V 1 shipments
Shipments By HS Code
HS Code Shipments
610990 T-shirts, singlets and other vests; of textile materials (other than cotton), knitted or crocheted 3 shipments
610469 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of textile materials (other than wool or fine animal hair, cotton or synthetic fibres), knitted or crocheted 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-06-17 BANQ1066900966 ADIDAS CANADA LIMITED 84.0 kg 610990 LCL 11 CARTONS CONTAINING APPAREL NCM: 6109.90.00 INVOICE: ADSK068-25 NW: 62,512 KG GW: 83,412 KG M3: 0,611 M REF: 1066900966 DUE: 25BR000904812-8 RUC: 5BR8178612120 0000000000000000583430 WOODEN PACKAGE: NOT APPLICABLE CONSOLIDATED CARGO SCAC CODE AMS BA
2025-06-10 BANQ1066675301 ADIDAS CANADA LIMITED 76.0 kg 610990 LCL 8 CARTONS CONTAINING APPAREL NCM: 6109.90.00 INVOICE: ADSK042-25 NW: 57,610 KG GW: 75,690 KG M3: 0,518 M REF: 1066675301 DUE: 25BR000842347-2 RUC: 5BR81786121200000000000000 000541517 WOODEN PACKAGE: NOT APPLICABLE CONSOLIDATED CARGO MRUC NUMBER: 5BR0288642721066675301 SCAC CODE AMS: BANQ1066675301
2024-12-11 BANQ1062335028 ADIDAS CANADA LIMITED 70.0 kg 610990 LCL 8 CARTONS CONTAINING APPAREL NCM: 6109.90.00 INVOICE: ADSK169-24 NW: 55,658 KG GW: 69,938 KG M3: 0,428 M3 REF:1062335028 SCAC CODE AMS BANQ1062335028 MRUC: 4BR0288642721062335028 DUE: 24BR001752454-5 RUC:4BR8178612120000000000 0000001130058 WOODEN PACKAGE: NOT APPLICABLE
2023-06-08 BANQ1052200231 ADIDAS INDUSTRIAL S A DE C V 1926.0 kg 610469 95 CARTONS CONTAINING: APPAREL NCM: 6104.69.00 INVOICE: ADSK021-23 NW: 1.014,212 KG GW:1.250,452 KG M3: 6,679 80 CARTONS CONTAINING: APPAREL NCM: 6114.90.90 INVOICE: ADSK022-23 NW: 433,466 KG GW: 675,526 KG M3: 5,624 DUE: 23BR000584167-2 RUC: 3BR817861212 00000000000000000392086 NW: 1.447,678 KG GW: 1.925,978 KG M3: 12,303 WOODEN PACKAGE: NOT APPLICABLE
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R UA MARCILIO DIAS 10 S AUDADES 9868-000B R