GRENDENE SA
Address: AVENIDA PEDRO GRENDENE 131 A
GRENDENE SA'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
WALMART STORES INC 4 shipments
ALEPAUU LLC 1 shipments
NOVUS INC 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 4 shipments
640220 Footwear; with outer soles and uppers of rubber or plastics, upper straps or thongs assembled to the sole by plugs 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-07-06 SUDU63ITJ007400X ALEPAUU LLC 2925.0 kg 640220 01 X 20 DC 665 CASES CONTAINING 7.980 PAIRS OF PLASTIC SHOES . COMMERCIAL INVOICE: 0207054379 . NCM: 64022000 NALADI / HS: 64022000 . NET WEIGHT: 2479,561 KG DU-E: 23BR0008414074 RUC: 3BR89850341200000000000000000563617 . FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE
2023-07-06 SUDU63ITJ007445X NOVUS INC 2430.0 kg 640220 01 X 20 DC 380 CASES CONTAINING 4.560 PAIRS OF PLASTIC SHOES . COMMERCIAL INVOICE: 0207056527 . NCM: 64022000 NALADI / HS: 64022000 . NET WEIGHT: 1868,469 KG DU-E: 23BR0008313286 RUC: 3BR89850341200000000000000000556907 . FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE
2023-02-11 SUDU62ITJ033463A WALMART STORES INC 8924.0 kg 640299 PART 2 OF 2 . ACCURATE COMMODITY DESCRIPTION:GROSS WEIGHT: 8924,440 KGS 770 CARTONS COVERING 15.400 PAIRS OF M GE CASUAL FLIP HTS: 6402.99.31.45 NCM: 6402.99.90 INVOICE: 0207504310WAL-MART PURCHASE ORDER NUMBER 8578292714 FR EIGHT COLLECT THE SHIPMENT IS CONSISTENT WITHTHE LAST NEGOTIATED PURCHASE ORDER. DUE: 22B R0020731173 RUC: 2BR89850341200000000000000001395631 WOODEN PACKING: NOT APPLICABLE DESCRIPTION OF GOODS - FOOTWEAR TRADE TERM: FC PART 2 OF 2 . ACCURATE COMMODITY DESCRIPTION:GROSS WEIGHT: 8924,440 KGS 770 CARTONS COVERING 15.400 PAIRS OF M GE CASUAL FLIP HTS: 6402.99.31.45 NCM: 6402.99.90 INVOICE: 0207504310WAL-MART PURCHASE ORDER NUMBER 8578292714 FR EIGHT COLLECT THE SHIPMENT IS CONSISTENT WITHTHE LAST NEGOTIATED PURCHASE ORDER. DUE: 22B R0020731173 RUC: 2BR89850341200000000000000001395631 WOODEN PACKING: NOT APPLICABLE DESCRIPTION OF GOODS - FOOTWEAR TRADE TERM: FC PART 2 OF 2 . ACCURATE COMMODITY DESCRIPTION:GROSS WEIGHT: 8924,440 KGS 770 CARTONS COVERING 15.400 PAIRS OF M GE CASUAL FLIP HTS: 6402.99.31.45 NCM: 6402.99.90 INVOICE: 0207504310WAL-MART PURCHASE ORDER NUMBER 8578292714 FR EIGHT COLLECT THE SHIPMENT IS CONSISTENT WITHTHE LAST NEGOTIATED PURCHASE ORDER. DUE: 22B R0020731173 RUC: 2BR89850341200000000000000001395631 WOODEN PACKING: NOT APPLICABLE DESCRIPTION OF GOODS - FOOTWEAR TRADE TERM: FC
2023-02-11 SUDU62ITJ033463X WALMART STORES INC 5896.0 kg 640299 PART 1 OF 2 . ACCURATE COMMODITY DESCRIPTION:GROSS WEIGHT: 5895,928 KGS 491 CARTONS COVERING 9.820 PAIRS OF M GE BASKET THONG HTS: 6402.99.31.45 NCM: 6402.20.00 INVOICE: 0207504302WAL-MART PURCHASE ORDER NUMBER 8578290699 FR EIGHT COLLECT THE SHIPMENT IS CONSISTENT WITHTHE LAST NEGOTIATED PURCHASE ORDER. DUE: 22B R0020730460 RUC: 2BR89850341200000000000000001395621 WOODEN PACKING: NOT APPLICABLE DESCRIPTION OF GOODS - FOOTWEAR TRADE TERM: FC
2023-01-08 SUDU62ITJ033903A WALMART STORES INC 6857.0 kg 640299 PART 2 OF 2 . ACCURATE COMMODITY DESCRIPTION:GROSS WEIGHT: 6857,498 KGS 592 CARTONS COVERING 11.840 PAIRS OF M GE CASUAL FLIP HTS: 6402.99.31.45 NCM: 6402.99.90 INVOICE: 0207504313WAL-MART PURCHASE ORDER NUMBER 8578292717 FR EIGHT COLLECT THE SHIPMENT IS CONSISTENT WITHTHE LAST NEGOTIATED PURCHASE ORDER. DUE: 22B R0021556723 RUC: 2BR89850341200000000000000001453023 WOODEN PACKING: NOT APPLICABLE DESCRIPTION OF GOODS - FOOTWEAR TRADE TERM: FC PART 2 OF 2 . ACCURATE COMMODITY DESCRIPTION:GROSS WEIGHT: 6857,498 KGS 592 CARTONS COVERING 11.840 PAIRS OF M GE CASUAL FLIP HTS: 6402.99.31.45 NCM: 6402.99.90 INVOICE: 0207504313WAL-MART PURCHASE ORDER NUMBER 8578292717 FR EIGHT COLLECT THE SHIPMENT IS CONSISTENT WITHTHE LAST NEGOTIATED PURCHASE ORDER. DUE: 22B R0021556723 RUC: 2BR89850341200000000000000001453023 WOODEN PACKING: NOT APPLICABLE DESCRIPTION OF GOODS - FOOTWEAR TRADE TERM: FC
2023-01-08 SUDU62ITJ033903X WALMART STORES INC 4695.0 kg 640299 PART 1 OF 2 ACCURATE COMMODITY DESCRIPTION: GROSS WEIGHT: 4695,128 KGS 391 CARTONS COVERING 7.820 PAIRS OF M GE BASKET THONG HTS: 6402.99.31.45 NCM: 6402.20.00 INVOICE: 0207504305 WAL-MART PURCHASE ORDER NUMBER 8578290702 FREIGHT COLLECT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. DUE: 22BR 0021556367 RUC: 2BR89850341200000000000000001452999 WOODEN PACKING: NOT APPLICABLE DESCRIPTION OF GOODS - FOOTWEAR TRADE TERM: FCA
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Other address
AVENIDA PIMENTEL GOMES 214