HEAVEN CAELUM COMLIMPORTEXP LTDA
Address: RUA VIDAL BRASIL 795 NOVO HAMBURGO 93540-090 BR
HEAVEN CAELUM COMLIMPORTEXP 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
WOLVERINE WORLD WIDE INC 3 shipments
Shipments By HS Code
HS Code Shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 4 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 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-08-04 DMCQSSZ0036449 84550.0 kg 640391 100 CARTONS CONTAINING 600 PAIRS IN ACCORDANCE WITH BUYER ORDER, AS FOLLOWS: PO# 4700559834: 600 PAIRS OF D93664 BARREN BLACK NCM: 6403.91.90 COMMERCIAL INVOICE: 0012.2022 DUE: 22BR001085443-4 RUC: 2BR0468598920000000000 0000000725882 NW: 592,00 KG GW: 845,50 KG M3: 8,392 FREIGHT COLLECT INSURANCE COVERED BY THE APPLICANT COUNTRY OF ORIGIN: BRAZIL SHIPMENT FROM BRAZIL TO USA CLEAN ON BOARD WOODEN PACKAGE: NOT APLPLICABLE
2022-03-31 DMCQSSZ0034442 868.0 kg 640391 104 CARTONS CONTAINING 624 PAIRS IN ACCORDANCE WITH BUYER ORDER, AS FOLLOWS: PO# 4700542530: 318 PAIRS OF D93664 BARREN BLACK AND 306 PAIRS OF D93665 BARREN SMOKE NCM: 6403.91.90 104 CARTONS CONTAINING 624 PAIRS IN ACCORDANCE WITH BUYER ORDER, AS FOLLOWS: PO# 4700542530: 318 PAIRS OF D93664 BARREN BLACK AND 306 PAIRS OF D93665 BARREN SMOKE NCM: 6403.91.90 COMMERCIAL INVOICE: 0040.2021 DUE: 22BR000169508-6 RUC:2BR0468598920000000000000 0000113261 NW: 499,200 KGS GW: 868,000 KGS M3: 8,3551 FREIGHT COLLECT INSURANCE COVERED BY THE APPLICANT COUNTRY OF ORIGIN: BRAZIL SHIPMENT FROM BRAZIL TO USA CLEAN ON BOARD WOODEN PACKAGE: NOT APPLICABLE SCAC CODE: DMCQ #HBL: SSZ0034442 COMMERCIAL INVOICE: 0040.2021 DUE: 22BR000169508-6 RUC:2BR0468598920000000000000 0000113261 NW: 499,200 KGS GW: 868,000 KGS M3: 8,3551 FREIGHT COLLECT INSURANCE COVERED BY THE APPLICANT COUNTRY OF ORIGIN: BRAZIL SHIPMENT FROM BRAZIL TO USA CLEAN ON BOARD WOODEN PACKAGE: NOT APPLICABLE SCAC CODE: DMCQ #HBL: SSZ0034442
2021-09-12 DMCQSSZ0032406 963.0 kg 640391 112 CARTONS CONTAINING 672 PAIRS IN ACCORDANCE WITH BUYER ORDER, AS FOLLOWS: PO# 4700527457: 366 PAIRS OF D93650 BARREN SMOKE AND 306 PAIRS OF D84572 ANNETTA STEEL BLUE 112 CARTONS CONTAINING 672 PAIRS IN ACCORDANCE WITH BUYER ORDER, AS FOLLOWS: PO# 4700527457: 366 PAIRS OF D93650 BARREN SMOKE AND 306 PAIRS OF D84572 ANNETTA STEEL BLUE NCM: 6403.91.90 COMMERCIAL INVOICE: 0014.2021 DUE: 21BR001132261-4 RUC: 1BR04685989 200000000000000000753292 NW: 571,080 KGS GW: 963,000 KGS M3: 8,039 FREIGHT COLLECT INSURANCE COVERED BY THE APPLICANT COUNTRY OF ORIGIN: BRAZIL SHIPMENT FROM BRAZIL TO USA CLEAN ON BOARD WOODEN PACKAGE: NOT APPLICABLE SCAC CODE: DMCQ HBL# SSZ0032406 NCM: 6403.91.90 COMMERCIAL INVOICE: 0014.2021 DUE: 21BR001132261-4 RUC: 1BR04685989 200000000000000000753292 NW: 571,080 KGS GW: 963,000 KGS M3: 8,039 FREIGHT COLLECT INSURANCE COVERED BY THE APPLICANT COUNTRY OF ORIGIN: BRAZIL SHIPMENT FROM BRAZIL TO USA CLEAN ON BOARD WOODEN PACKAGE: NOT APPLICABLE SCAC CODE: DMCQ HBL# SSZ0032406
2021-05-18 DMCQSSZ0031433 WOLVERINE WORLD WIDE INC 366.0 kg 640391 51 CARTONS CONTAINING 306 PAIRS IN ACCORDANCE WITH BUYER ORDER, AS FOLLOWS: PO# 4700519357: D93650 BARREN SMOKE NCM: 6403.91.90 COMMERCIAL INVOICE: 0008.2021 DUE: 21BR000544882-2 RUC: 1BR04685989 200000000000000000360040 NW: 255,000 KGS GW: 365,670 KGS M3: 4,246 FREIGHT COLLECT INSURANCE COVERED BY THE APPLICANT COUNTRY OF ORIGIN: BRAZIL SHIPMENT FROM BRAZIL TO USA CLEAN ON BOARD WOODEN PACKAGE: NOT APPLICABLE SCAC CODE: DMCQ HBL# SSZ0031433
2021-03-23 DMCQSSZ0030781 WOLVERINE WORLD WIDE INC 792.0 kg 640399 97 CARTONS CONTAINING 582 PAIRS IN ACCORDANCE WITH BUYER ORDER, AS FOLLOWS: PO# 4700507492 - 294 PAIRS OF D84572 ANNETTA STEEL BLUE AND 288 PAIRS OF D84573 ANSLEE STEEL BLUE 97 CARTONS CONTAINING 582 PAIRS IN ACCORDANCE WITH BUYER ORDER, AS FOLLOWS: PO# 4700507492 - 294 PAIRS OF D84572 ANNETTA STEEL BLUE AND 288 PAIRS OF D84573 ANSLEE STEEL BLUE NCM: 6403.99.90 COMMERCIAL INVOICE: 0180.2020 DUE: 21BR000190790-3 RUC: 1BR04685989 200000000000000000126030 NW: 554,000 KGS GW: 792,000 KGS M3: 6,021 FREIGHT COLLECT INSURANCE COVERED BY THE APPLICANT COUNTRY OF ORIGIN: BRAZIL SHIPMENT FROM BRAZIL TO USA CLEAN ON BOARD WOODEN PACKAGE: NOT APPLICABLE NCM: 6403.99.90 COMMERCIAL INVOICE: 0180.2020 DUE: 21BR000190790-3 RUC: 1BR04685989 200000000000000000126030 NW: 554,000 KGS GW: 792,000 KGS M3: 6,021 FREIGHT COLLECT INSURANCE COVERED BY THE APPLICANT COUNTRY OF ORIGIN: BRAZIL SHIPMENT FROM BRAZIL TO USA CLEAN ON BOARD WOODEN PACKAGE: NOT APPLICABLE
2021-01-26 DMCQSSZ0030032 WOLVERINE WORLD WIDE INC 1316.0 kg 640399 235 CARTONS CONTAINING 1410 PAIRS IN ACCORDANCE WITH BUYER ORDER, AS FOLLOWS: PO# 4700507424 - 810 PAIRS OF D84391 BELMONT BLACK AND 600 PAIRS OF D84365 BARNES BLACK NCM: 6403.99.90 235 CARTONS CONTAINING 1410 PAIRS IN ACCORDANCE WITH BUYER ORDER, AS FOLLOWS: PO# 4700507424 - 810 PAIRS OF D84391 BELMONT BLACK AND 600 PAIRS OF D84365 BARNES BLACK NCM: 6403.99.90 COMMERCIAL INVOICE: 0179.2020 DUE: 20BR001668109-4 RUC: 0BR04685989 200000000000000001102582 NW: 739,800 KGS GW: 1.088,000 KGS M3: 13,798 FREIGHT COLLECT INSURANCE COVERED BY THE APPLICANT COUNTRY OF ORIGIN: BRAZIL SHIPMENT FROM BRAZIL TO USA CLEAN ON BOARD WOODEN PACKAGE: NOT APPLICABLE COMMERCIAL INVOICE: 0179.2020 DUE: 20BR001668109-4 RUC: 0BR04685989 200000000000000001102582 NW: 739,800 KGS GW: 1.088,000 KGS M3: 13,798 FREIGHT COLLECT INSURANCE COVERED BY THE APPLICANT COUNTRY OF ORIGIN: BRAZIL SHIPMENT FROM BRAZIL TO USA CLEAN ON BOARD WOODEN PACKAGE: NOT APPLICABLE
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RUA VIDAL BRASIL NOVO HAMBURGO 93540-090 BR