INDUSTRIA DE CALADOS WIRTH LTDA
Address: R FREI CANECA 600 - CEP 93950-000 - DOIS IRMOS - RS - BRASIL CNPJ 68 752 351/0001-92 C G C TE 035/0017050
INDUSTRIA DE CALADOS WIRTH LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.12 Average TEU per month: 0.21
Active Months: 2 Average TEU per Shipment: 1.25
Shipment Frequency Std. Dev.: 0.34
Shipments By Companies
Company Name Shipments
VEJA NORTH AMERICA INC 5 shipments
STEVE MADDEN LTD 2 shipments
SCHULER SHOES WAREHOUSE 89 1 shipments
STEVE MADDEN INC 1 shipments
VEJA CANADA INC 1 shipments
Shipments By HS Code
HS Code Shipments
280469 Silicon; containing by weight less than 99.99% of silicon 2 shipments
390011 2 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 1 shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
380011 1 shipments
391231 Cellulose ethers; carboxymethylcellulose and its salts, in primary forms 1 shipments
640192 Footwear; waterproof, covering the ankle (but not the knee), rubber or plastic outer soles and uppers (not assembled by stitch, rivet, nail, screw, plug or similar) 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
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-07-08 HLCURI4PF00247AB VEJA CANADA INC 1257.0 kg 640192 FOOTWEAR PART LOT CONTAINING 28 CORRUGATED CARTONS CONTAINING 289 PAIRS OF FOOTWEAR, COMMERCIAL INVOICE W0336/2025 NCM 6403.99.90, 6404.19.00 DU-E 25BR000649971-4 RUC 5BR6875235120000 0000000000000415070 FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE BL SE
2025-02-02 HLCURI4OK01689AB VEJA NORTH AMERICA INC 974.0 kg 391231 FOOTWEAR HBL 24/25816 VOLUMES 119 GROSS WEIGHT 974,000 KG NET WEIGHT 876,000 KG MEASUREMENT 7,913 M3 DU-E 24BR001966673-8 RUC 4BR687523512000 00000000000001267362 HTS/NCM 6402.99.90; 6403.59.90; 6403.99.90; 6404.19.00. FREIGHT COLLECT WOODEN PACKING MATERIAL NOT APPLICABLE SEA WAYBILL MRUC 4BR89981104269315974
2024-02-06 SHPTSS1223SP1950 SCHULER SHOES WAREHOUSE 89 722.0 kg 640319 PAIRS OF WOMEN LEATHER SHOES
2023-08-03 HLCURI4NF02254AB VEJA NORTH AMERICA INC 2480.0 kg 280469 FOOTWEAR HBL 2322672 VOLUMES 229 GROSS WEIGHT 2480,00 KG NET WEIGHT 2262,00 KG MEASUREMENT 19,071 M3 DU-E 23BR000936540-9 RUC 3BR687523512000000 00000000000627105 HTS/NCM 6403.99.90, 6402.99.90 FREIGHT COLLECT WOODEN PACKING MATERIAL NOT APPLICABLE SEA WAYBILL MRUC 3BR89981104269562138
2023-01-25 HLCURI4ML07534AA VEJA NORTH AMERICA INC 13803.0 kg 030613 FOOTWEAR CARTONS CONTAINING FOOTWEAR, AS FOLLOWS HBL 22/25368 PART VOLUMES 714 GROSS WEIGHT 6889,000 KG NET WEIGHT 6162,000 KG MEASUREMENT 52,368 M3 DUE 22BR002150714-5 RUC 2BR68752351200000000 000000001449532 HTS/NCM 6403.99.90, 64029990 XNOVO HAMBURGO - RS - BRAZIL CNPJ 89.981.104/0001-38 PHONE +55 51 3036-7200 FOOTWEAR CARTONS CONTAINING FOOTWEAR, AS FOLLOWS HBL 22/25368 PART VOLUMES 714 GROSS WEIGHT 6889,000 KG NET WEIGHT 6162,000 KG MEASUREMENT 52,368 M3 DUE 22BR002150714-5 RUC 2BR68752351200000000 000000001449532 HTS/NCM 6403.99.90, 64029990 XNOVO HAMBURGO - RS - BRAZIL CNPJ 89.981.104/0001-38 PHONE +55 51 3036-7200
2023-01-25 HLCURI4ML07512AB VEJA NORTH AMERICA INC 8240.0 kg 280469 FOOTWEAR HBL 22/25367 VOLUMES 642 GROSS WEIGHT 8240,000 KG NET WEIGHT 7568,000 KG MEASUREMENT 61,838 M3 DUE 22BR002178008-9 RUC 2BR68752351200000 000000000001468508 HTS/NCM 6403.99.90, 6402.99.90 6404.19.00 FREIGHT COLLECT WOODEN PACKING MATERIAL NOT APPLICABLE MRUC 2BR89981104268535089
2023-01-25 HLCURI4ML07494AB VEJA NORTH AMERICA INC 2681.0 kg 310510 FOOTWEAR HBL 22/25351 VOLUMES 629 GROSS WEIGHT 2681,000 KG NET WEIGHT 2356,000 KG MEASUREMENT 23,685 M3 DUE 22BR002170542-7 RUC 2BR68752351200000000 000000001463259 HTS/NCM 6403.9990, 6402.9990, 6404.19.00 FREIGHT COLLECT WOODEN PACKING MATERIAL NOT APPLICABLE SEA WAYBILL MRUC 2BR89981104263868426
2021-08-25 HLCUEURLFEQWP3AF STEVE MADDEN LTD 6225.0 kg 390011 FOOTWEAR CONTAINER HLXU829271-8 (40HC ) TARE 3900 SEAL HLD11870392 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68.752.351/0001-92 INVOICE 0388/2021 CARTONS 42 PAIRS 504 P.ORDER S9723 STYLE TIELO DUE 21BR0011158857 INVOICE 0400/2021 CARTONS 13 PAIRS 156 P.ORDER S9733 STYLE MASTERFULL DUE 21BR0011158342 INVOICE 0404/2021 CARTONS 116 PAIRS 1392 P.ORDER S9474B STYLE TIELO DUE 21BR0011253426 INVOICE 0405/2021 CARTONS 79 PAIRS 948 P.ORDER S9516 STYLE TIELO DUE 21BR0011361059 INVOICE 0407/2021 CARTONS 225 PAIRS 2700 P.ORDER S9231 STYLE VALA DUE 21BR0011666488 INVOICE 0408/2021 CARTONS 112 PAIRS 1344 P.ORDER S9498 STYLE VALA DUE 21BR0011666836 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-10 INVOICE 0137/21 CARTONS 59 PAIRS 557 P.ORDER 162867 STYLE TOVE DUE 21BR0011628250
2021-08-10 HLCUEURLFEDRC0AB STEVE MADDEN LTD 6019.0 kg 390011 FOOTWEAR CONTAINER HLXU826029-0 (40HC ) TARE 3900 SEAL HLD11878398 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68.752.351/0001-92 INVOICE 0363/2021 CARTONS 180 PAIRS 2115 P.ORDER S9238 STYLE HANDLES DUE 21BR0010707130 INVOICE 0381/2021 CARTONS 32 PAIRS 339 P.ORDER S9767 STYLE HANDLES DUE 21BR0010707342 INVOICE 0383/2021 CARTONS 100 PAIRS 1200 P.ORDER S9581 STYLE TIELO DUE 21BR0010707164 FREIGHT COLLECT CY/CY FCL/FCL DECLARED CLEAN BY SHIPPER
2021-08-03 HLCURI4LF18521AC STEVE MADDEN INC 6568.0 kg 380011 CONTAINER UASU103288-7 (40HC ) TARE 3800 SEAL HLD11862830 INVOICE 010/21 CARTONS 91 PAIRS 1074 P.ORDER 1137914S1 STYLE RAAM DUE 21BR0010516997 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68.752.351/0001-92 INVOICE 0368/2021 CARTONS 39 PAIRS 468 P.ORDER S9530 STYLE HANDLES DUE 21BR0010516652 INVOICE 0369/2021 CARTONS 90 PAIRS 1080 P.ORDER S9492 STYLE IDEALS DUE 21BR0010516652 INVOICE 0370/2021 CARTONS 475 PAIRS 5700 P.ORDER S9504 STYLE VALA DUE 21BR0010516652 CARTONS 300 PAIRS 3600 P.ORDER S9504 STYLE VALA FREIGHT COLLECT CY/CY FCL/FCL
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R FREI CANECA 600 - CEP 93950-000 DOIS IRMOS-RS-BRASIL CNPJ 68 752 351/0001-92 C G C TE 035/0017050
R FREI CANECA 600 - ZIP CODE 93950-000 - DOIS IRMOS - RS - BRAZIL CNPJ 68 752 351/0001-92
RUA FREI CANECA 600 DOIS IRMAOS / RS / BRASIL TEL 51 3564 8000 CNPJ 68752351/0001-92
RUA FREI CANECA 600 DOIS IRMAOS / RS / BRASIL TEL 51 35648000 CNPJ 68752351/0001-92
RUA FREI CANECA 600 DOIS IRMAOS/RS/ BRASIL TEL 51 35648000 CNPJ 68752351/0001-92
RUA FREI CANECA 600 DOIS IRMAOS RS 93950-000 BR