LUMA VENTURA ARTEFATOS DE COURO LTDA
Address: RUA MINAS GERAIS 2077 JARDIM PAULISTA FRANCA - SP BRAZIL - PHONE 55 16 3712-5400
LUMA VENTURA ARTEFATOS DE COURO 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
SANDRO MOSCOLONI LLC 15 shipments
Shipments By HS Code
HS Code Shipments
640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 5 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 3 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
481910 Paper and paperboard; cartons, boxes and cases, of corrugated paper or paperboard 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
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 1 shipments
800120 Tin; unwrought, alloys 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-10-19 SEAU230833375 SANDRO MOSCOLONI LLC 6194.36 kg 640399 SAID TO CONTAIN 01 CONTAI NER 40 HIGH CUBE CONTAINING 423 CARTONS WITH 2.832 PAIR S OF MEN S AND 2.198 PAIRS OF WOMEN S SHOES MADE WITH BOVI NE LEATHER UPPER AND RUBBER SOLE AND COMMERCIAL INVOI CE: LV-003/2023 NET WEIGHT: 5.894,7 KGS GROSS WEIGHT: 6. 194,7 KGS CUBAGE: 53,58 M3 DU-E 23BR001488204-1 R UC 3BR042231582000000000000000 00996374 NCM: 64039990, 6403 9190, 48192000 CLEAN ON B OARD SHIPPED ON BOARD F REIGHT PREPAID FREIGHT AS PE R AGREEMENT WOODEN PACKAG E: NOT APPLICABLE BL EXPR ESS RELEASE
2023-01-05 SEAU222808122 SANDRO MOSCOLONI LLC 8718.65 kg 640419 01 CONTAINER 40 HC CO NTAINING 625 CARTONS WITH 7. 500 PAIRS OF MEN S SHOES MADE WITH BOVINE LEATHER UPPER AND RUBBER SOLE COMMERCIA L INVOICE: LV-016/2022 NET W EIGHT: 8.593,750 KGS GROSS W EIGHT: 8.718,750 KGS CUBAGE: 67,862 M3 DU-E 22BR00204 2208-1 RUC 2BR04223158200000 00000 0000001373406 PAR TICULARS OF GOODS ARE THOSE DECLARED BY SHIPPER SH IPPED ON BOARD FREIGHT PR EPAID FREIGHT AS PER AGREEME NT WOODEN PACKAGE: NOT AP PLICABLE BL
2022-10-13 SEAU221008821 SANDRO MOSCOLONI LLC 8104.92 kg 640411 01 CONTAINER 40 HC CO NTAINING 584 CARTONS WITH 5. 778 PAIRS OF MEN S SHOES MADE WITH BOVINE LEATHER UPPER AND RUBBER SOLE 1.212 PAIRS OF MEN S BOOTS MADE WITH BOV INE LEATHER UPPER AND RUBBER SOLE AND 3 1 UNITS OF MEN S B ELTS MAD E WITH BOVINE LEATHER COM MERCIAL INVOICE: LV-015/2022 NET WEIGHT: 8.005,200 KGS G ROSS WEIGHT: 8.105,200 KGS C UBAGE: 67,035 M3 DU-E 22BR 001555067-0 RUC 2BR042231582 000 00000000000001043034 N CM: 42033000, 64039190, 640399 90 -CONTINUATION NOTIFY: ATT: MR VICTOR CRISPIN PARTICULARS OF GOODS ARE THO SE DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGRE EMENT WOODEN PACKAGE: NOT APPLICABLE BL EXPRESS RE LEASE
2022-09-13 SEAU220325975 SANDRO MOSCOLONI LLC 8559.89 kg 640319 01 CONTAINER 40 HC CONT AINING 614 CARTONS WITH 7.36 3 PAIRS OF MEN S SHOES MADE WITH BOVINE LEATHER UPPER AN D RUBBER SOLE COMMERCIAL INVOICE: LV-014/2022 NET WEI GHT: 8.467,250 KGS GROSS WEI GHT: 8.560,150 KGS CUBAGE: 6 8,576 M3 DU-E 22BR00129628 8-9 NCM: 64039990 -CONT INUATION NOTIFY: ATT: MR VIC TOR CRISPIN PARTICULARS O F GOODS ARE THOSE DECLARED B Y SHIPPER SHIPPED ON B OARD FREIGHT PREPAID FR EIGHT AS PER AGREEMENT WO ODEN PACKAGE: NOT APPLICABLE BL EXPRESS RELEASE
2022-06-28 SEAU218227665 SANDRO MOSCOLONI LLC 8648.79 kg 640399 01 CONTAINER 40 DRY CON TAINING 620 CARTONS WITH 7.4 40 PAIRS OF MEN S SHOES MADE WITH BOVINE LEATHER UPPER A ND RUBBER SOLE COMMERCIAL INVOICE: LV-011/2022 NET WE IGHT: 8.556,000 KGS GROSS WE IGHT: 8.649,000 KGS CUBAGE: 68,411 M3 DU-E 22BR0008446 34-0 RUC 2BR0422315820000000 0000000000564143 NCM: 640399 90 -CONTINUATION SHIPPER: CNPJ: 04.223.158/0001-81 PARTICULARS OF GOODS ARE THOSE DECLARED BY SHIPPER SHIPPED ON BOARD FREI GHT PREPAID FREIGHT AS PER A GREEMENT WOODEN PACKAGE: NOT APPLICABLE BL EXPRESS RELEASE
2022-05-13 HLCUEUR220361983 SANDRO MOSCOLONI LLC 7898.0 kg 640219 MENS FOOTWEAR INVOICE LV-002/2022 DUE 22BR000526619-8 RUC 2BR042231582000000000000000003 51055 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE X NOTIFY PARTY CONT. ATT MR VICTOR CRISPIN FREIGHT PAYABLE ELSEWHERE (IN BARCELONA/SPAIN)
2022-03-21 HLCUSS5220152858 SANDRO MOSCOLONI LLC 7650.0 kg 640219 MENS FOOTWEAR INVOICE LV-001/2022 DUE 22BR000227095-0 RUC 2BR042231582000000000000000001 52549 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE X NOTIFY PARTY CONT. ATT MR VICTOR CRISPIN FREIGHT PAYABLE ELSEWHERE (IN BARCELONA/SPAIN) XXCNPJ 62.667.571/0001-31
2022-03-19 HLCUEUR211270643 SANDRO MOSCOLONI LLC 7455.0 kg 800120 MENS FOOTWEAR INVOICE LV-008/2021 DUE 22BR000055226-5 RUC 2BR042231582000000000000000000 37290 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE X NOTIFY PARTY CONT. ATT MR VICTOR CRISPIN FREIGHT PAYABLE ELSEWHERE (IN BARCELONA/SPAIN)
2022-01-12 HLCUEUR2111BCPZ8 SANDRO MOSCOLONI LLC 7362.0 kg 640219 MENS FOOTWEAR INVOICE LV-007/2021 DUE 21BR001991881-8 RUC 1BR042231582000000000000000013 36155 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE X NOTIFY PARTY CONT. ATT MR VICTOR CRISPIN FREIGHT PAYABLE ELSEWHERE (IN BARCELONA/SPAIN)
2021-12-16 HLCUSS5211103546 SANDRO MOSCOLONI LLC 6713.0 kg 640219 MENS FOOTWEAR MENS FOOTWEAR AND CARTON BOXES INVOICE LV-006/2021 DUE 21BR001814655-2 RUC 1BR042231582000000000000000012 15716 NCM 64039190, 64039990, 48191000 WOODEN PACKAGE NOT APPLICABLE X NOTIFY PARTY CONT. ATT MR VICTOR CRISPIN FREIGHT PAYABLE ELSEWHERE (IN BARCELONA/SPAIN)
2021-09-22 SUDU61SSZ107798X SANDRO MOSCOLONI LLC 7191.0 kg 640391 MENS FOOTWEAR AND INDIVIDUAL BOXES INVOICE: LV-005/2021 DUE: 21BR001298557-9 RUC: 1BR04223158200000000000000000866933 NCM: 64039190, 64039990, 48192000 WOODEN PACKAGE: NOTAPPLICABLE FREIGHT PAYABLE ELSEWHERE (IN BARCELONA/SPAIN)
2021-06-26 HLCUEUR2104EWXX0 SANDRO MOSCOLONI LLC 3159.0 kg 640219 FOOTWEAR MENS FOOTWEAR INVOICE LV-004/2021 DUE 21BR000779934-7 RUC 1BR042231582000000000000000005 17123 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE X NOTIFY PARTY CONT. E-MAILS VICTORCVIMARTRANS.COM LYLLIANDVIMARTRANS.COM FREIGHT PAYABLE ELSEWHERE (IN BARCELONA/SPAIN) XX14400-760 FRANCA SP, BRASIL
2021-06-11 SUDU61SSZ051127X SANDRO MOSCOLONI LLC 3255.0 kg 640391 MENS FOOTWEAR INVOICE: LV-003/2021 DUE: 21BR000684945-6 RUC: 1BR04223158200000000000000000454149 NCM: 64039190, 64039990 WOODEN PACKAGE: NOTAPPLICABLE FREIGHT PAYABLE ELSEWHERE (IN BARCELONA/SPAIN)
2021-05-15 SUDU61SSZ031411X SANDRO MOSCOLONI LLC 7530.0 kg 481910 MENS FOOTWEAR, CARDBOARD BOXES AND INDIVIDUAL BOXES INVOICE: LV-002/2021 DUE: 21BR000529361-6 RUC: 1BR04223158200000000000000000349550 NCM: 48191000, 48192000, 64039190, 64039990 WOODEN PACKAGE: NOTAPPLICABLE FREIGHT PAYABLE ELSEWHERE (IN BARCELONA/SPAIN)
2021-03-05 SUDU61SSZ013179X SANDRO MOSCOLONI LLC 7614.0 kg 640391 MENS FOOTWEAR INVOICE: LV-001/2021 DUE: 21BR000136640-6 RUC: 1BR04223158200000000000000000089826 NCM: 64039190, 64039990 WOODEN PACKAGE: NOTAPPLICABLE FREIGHT PAYABLE ELSEWHERE (IN BARCELONA/SPAIN)
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PAULISTA FRANCA - SP BRAZIL -
RUA MINAS GERAIS 2077 JARDIM PAULISTA FRANCA - SP - BRAZIL
RUA MINAS GERAIS 2077 JARDIM PAULISTA