OS EORI NUMBER
Address: 10 291 366/0001-10 COCCO MIAMI LTDA 645
OS EORI NUMBER's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.71 Average TEU per month: 4.58
Active Months: 7 Average TEU per Shipment: 1.45
Shipment Frequency Std. Dev.: 3.65
Shipments By Companies
Company Name Shipments
ALDO US INC 14 shipments
UC EORI NUMBER 14 shipments
MARC JOSEPH NEW YORK 4 shipments
THE ALDO GROUP INC 3 shipments
VEJA NORTH AMERICA INC 2 shipments
UC NUMBER 1 shipments
Shipments By HS Code
HS Code Shipments
681110 Asbestos-cement, of cellulose fibre-cement or the like 7 shipments
681110.0 Asbestos-cement, of cellulose fibre-cement or the like 5 shipments
851440 Heating equipment; for the heat treatment of materials by induction or dielectric loss, industrial or laboratory, other than furnaces and ovens 4 shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 3 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 3 shipments
981800 3 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 2 shipments
940161 Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 2 shipments
280469 Silicon; containing by weight less than 99.99% of silicon 1 shipments
400220.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip 1 shipments
441520 Wood; pallets, box pallets and other load boards; pallet collars 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
640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 1 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 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
722090 Steel, stainless; flat-rolled, width less than 600mm, n.e.c. in heading no 7220 1 shipments
843699.0 Agricultural, horticultural, forestry, poultry-keeping, bee-keeping machinery; including germination plant fitted with mechanical or thermal equipment; poultry incubators and brooders 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-21 HLCURI4PH02406AB ALDO US INC 1558.0 kg 681110.0 FOOTWEAR CORRUGATED CARTONS CONTAINING PAIRS OF LADIES FOOTWEAR DU-E BR GW . CORRUGATED CARTONS GONCALVES INVOICE G / PO(S) NCM . . CORRUGATED CARTONS GONCALVES INVOICE G / PO(S) NCM . . CORRUGATED CARTONS GONCALVES INVOICE G / PO(S) NCM . .
2025-09-21 HLCURI4PH02406AA ALDO US INC 1428.0 kg 681110.0 FOOTWEAR CORRUGATED CARTONS CONTAINING PAIRS OF LADIES FOOTWEAR DU-E BR GW . CORRUGATED CARTONS COCCO MIAMI INVOICE CM / PO(S) NCM . . CORRUGATED CARTONS COCCO MIAMI INVOICE CM / PO(S) NCM . . CORRUGATED CARTONS COCCO MIAMI INVOICE CM / PO(S) NCM . . FREI
2025-09-16 HLCURI4PH05079AC THE ALDO GROUP INC 102.0 kg 681110.0 FOOTWEAR CORRUGATED CARTONS CONTAINING PAIRS OF LADIES FOOTWEAR DU-E BR GW . CORRUGATED CARTONS COCCO MIAMI INVOICE CM / PO(S) NCM . .
2025-09-16 HLCURI4PH05079AB THE ALDO GROUP INC 1264.0 kg 681110.0 FOOTWEAR CORRUGATED CARTONS CONTAINING PAIRS OF LADIES FOOTWEAR DU-E BR GW . CORRUGATED CARTONS GONCALVES INVOICE G / PO(S) NCM . . CORRUGATED CARTONS GONCALVES INVOICE G / PO(S) NCM . . CORRUGATED CARTONS GONCALVES INVOICE G / PO(S) NCM . .
2025-09-16 HLCURI4PH05079AA THE ALDO GROUP INC 2469.0 kg 681110.0 FOOTWEAR CORRUGATED CARTONS CONTAINING PAIRS OF WOMEN SYNTHETIC SHOES DU-E BR GW . CORRUGATED CARTONS WIRTH INVOICE / PO(S) NCM . . CORRUGATED CARTONS WIRTH INVOICE / PO(S) NCM . . CORRUGATED CARTONS WIRTH INVOICE / PO(S) NCM . . CORRUGATED CARTONS WIRTH
2025-09-16 HLCURI4PG14761AA UC EORI NUMBER 10258.0 kg 400220.0 AGRICULTURAL MACHINERY X HC WITH BOXES INDUSTRIAL EQUIPMENT UNITS INVOICE / FREIGHT COLLECT DU-E BR - RUC BR NET WEIGHT . , KGS MRUC BR WOODEN PACKAGE TREATED AND CERTIFIED XXAPT APARECIDA SANTOS, BRAZIL ZIP/CODE
2025-09-16 HLCURI4PG14761AB UC EORI NUMBER 1962.0 kg 843699.0 AGRICULTURAL MACHINERY SKIDS WITH A TOTAL OF CARTON BOXES WITH AGRICULTURAL MACHINERY PARTS AND PIECES INVOICE / DU-E BR - RUC BR NCM . NET WEIGHT . , KG WOODEN PACKAGE TREATED AND CERTIFIED
2025-08-24 HLCURI4PG06475AA ALDO US INC 3224.0 kg 681110 LADIES FOOTWEAR CORRUGATED CARTONS CONTAINING PAIRS OF LADIES FOOTWEAR DU-E BR GW . CORRUGATED CARTONS GONCALVES INVOICE G / PO(S) NCM . . CORRUGATED CARTONS GONCALVES INVOICE G / PO(S) NCM . . CORRUGATED CARTONS GONCALVES INVOICE G / PO(S) NCM . . CORRUG
2025-08-17 HLCURI4PG01332AA ALDO US INC 1015.0 kg 640299 WOMEN SYNTHETIC SHOES 238 CORRUGATED CARTONS CONTAINING 1202 PAIRS OF WOMEN SYNTHETIC SHOES DU-E 25BR0012375932 GW 1015.4500 CORRUGATED CARTONS 238 WIRTH INVOICE 0365/2025 PO(S) 4500421980, 4500421985 NCM 6402.99.90 FREIGHT COLLECT WOODEN PACKAGE NOT APPL
2025-08-17 HLCURI4PG01332AB ALDO US INC 3146.0 kg 681110 LADIES FOOTWEARS 572 CORRUGATED CARTONS CONTAINING 3435 PAIRS OF LADIES FOOTWEAR DU-E 25BR0012371376 GW 3145.7700 CORRUGATED CARTONS 32 COCCO MIAMI INVOICE CM0137/25 PO(S) 4500421965 NCM 6405.90.00 CORRUGATED CARTONS 288 COCCO MIAMI INVOICE CM0164/25 PO(S
2025-08-05 HLCURI4PE15100AA UC NUMBER 1475.0 kg 851440 INDUSTRIALEQUIPMENT UNITS 2 BOXES INDUSTRIAL EQUIPMENT UNITS FREIGHT COLLECT DU-E 25BR001009648-3 RUC 5BR1265794820000 0000000000003302025 WOODEN PACKAGE TREATED AND CERTIFIED
2025-08-05 HLCURI4PE15100AC UC EORI NUMBER 8600.0 kg 851440 INDUSTRIALEQUIPMENT UNITS 01 X 40HC WITH 9 BOXES INDUSTRIAL EQUIPMENT UNITS INVOICE 002/2025 FREIGHT COLLECT DU-E 25BR000995545-1 RUC 5BR153200782000 00000000000000645808 WOODEN PACKAGE TREATED AND CERTIFIED X191 APARECIDA SANTOS, BRAZIL ZIP/CODE 11040000
2025-08-05 HLCURI4PE15100AB UC EORI NUMBER 3373.0 kg 851440 INDUSTRIALEQUIPMENT UNITS 4 BOXES INDUSTRIAL EQUIPMENT UNITS INVOICE 032/2025 FREIGHT COLLECT DU-E 25BR001004888-8 RUC 5BR003979082000 00000000000000652050 WOODEN PACKAGE TREATED AND CERTIFIED
2025-08-03 HLCURI4PF00806AA ALDO US INC 2131.0 kg 640192 LADIES FOOTWEAR 273 CORRUGATED CARTONS CONTAINING 1626 PAIRS OF LADIES FOOTWEAR DU-E 25BR0010517063 GW 2131.1300 CORRUGATED CARTONS 273 COCCO MIAMI INVOICE CM0147/25 PO(S) 4500421998 NCM 6402.99.90 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE
2025-08-03 HLCURI4PF01696AB ALDO US INC 644.0 kg 681110 FOOTWEAR 126 CORRUGATED CARTONS CONTAINING 672 PAIRS OF LADIES FOOTWEAR DU-E 25BR0010567214 GW 643.5200 CORRUGATED CARTONS 72 COCCO MIAMI INVOICE CM0127/25 PO(S) 4500421974, 4500421976 NCM 6403.99.90 CORRUGATED CARTONS 54 COCCO MIAMI INVOICE CM0129/25 PO(
2025-08-03 HLCURI4PF00806AB ALDO US INC 3525.0 kg 681110 LADIES FOOTWEAR 814 CORRUGATED CARTONS CONTAINING 4685 PAIRS OF LADIES FOOTWEAR DU-E 25BR0010515338 GW 3524.8000 CORRUGATED CARTONS 146 GONCALVES INVOICE G0030/2025 PO(S) 4500403694 NCM 6404.19.00 CORRUGATED CARTONS 405 GONCALVES INVOICE G0031/2025 PO(S)
2025-07-10 HLCUSS5PF14428AB UC EORI NUMBER 4491.0 kg 847439 CABLES 08 PALLETS CONTAINING 485 ROLLERS OF CABLES AMS HBL NUMBER HLCUSS5PF14428AB DU-E 25BR0010478220 GW 4491.2000 PALLETS 8 PERMAK INDUSTRIA E COMERCIO LTDA INVOICE(S) PE05302025 NCM 8544.49.00 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE
2025-06-26 HLCURI4PE01296AA VEJA NORTH AMERICA INC 5376.0 kg 310510 FOOTWEAR 01 X 40 CONTAINER WITH CARTONS CONTAINING FOOTWEAR, AS FOLLOWS HBL 25/22122 VOLUMES 667 GROSS WEIGHT 5375,619 KG NET WEIGHT 4859,700 KG MEASUREMENT 41,692 M3 DU-E 25BR0009292312 RUC 5BR8810432820000000000 0000000600618 HTS/NCM 6403.99.90
2025-06-26 HLCURI4PE01296AB VEJA NORTH AMERICA INC 1494.0 kg 310510 FOOTWEAR HBL 25/22123 VOLUMES 232 GROSS WEIGHT 1494,000 KG NET WEIGHT 1338,000 KG MEASUREMENT 13,164 M3 DU-E 25BR000860535-0 RUC 5BR687523512000 00000000000000553673 HTS/NCM 64029990 64035990 64039990 64041900 FREIGHT COLLECT WOODEN PACKING MATERIAL NOT A
2025-06-25 HLCUIT1PE12191AA UC EORI NUMBER 1648.0 kg 940161 01X40 CONTAINING 149 PACKAGES CONTAINING FURNITURE AND FURNITURE COMPONENTS COMMERCIAL INVOICE EJD 3777-25 VOLUMS 76 PACKAGES DUE 25BR0009293343 RUC 5BR836390472 00000000000000000600681 NCM 9401.61.00 HS CODE 9401.61 NET WEIGHT 1.491,60 KGS SCAC PAEH HBL SJU25056950 WOODEN PACKAGE NOT APPLICABLE FREIGHT PREPAID ABROAD AT NEW YORK SHIPPED ON BOARD CLEAN ON BOARD AS PER AGREEMENT
2025-06-25 HLCUIT1PE12191AB UC EORI NUMBER 1197.0 kg 940161 COMMERCIAL INVOICE 043/25 VOLUMS 73 PACKAGES CONTAIN 71 PIECES OF FURNITURE. DUE 25BR0009423603 RUC 5BR8604738820004325 NCM 9401.61.00, 9403.50.00, 9403.89.00, 9403.60.00 HS CODE 9401.61, 9403.50, 9403.89, 9403.60 NET WEIGHT 914,10 KGS SCAC PAEH HBL SJU25056951 WOODEN PACKAGE NOT APPLICABLE
2025-06-01 HLCURI4PD05489AC ALDO US INC 948.0 kg 681110 FOOTWEAR 250 CORRUGATED CARTONS CONTAINING 1300 PAIRS OF LADIES FOOTWEAR DU-E 25BR0007210475 GW 947.5000 CORRUGATED CARTONS 154 GONCALVES INVOICE G0060/2025 PO(S) 4500413716 NCM 6402.99.90 CORRUGATED CARTONS 96 GONCALVES INVOICE G0061/2025 PO(S) 4500413717 NCM 6402.99.90
2025-06-01 HLCURI4PD05489AA ALDO US INC 3318.0 kg 280469 FOOTWEAR 585 CORRUGATED CARTONS CONTAINING 3105 PAIRS OF LADIES FOOTWEAR DU-E 25BR0007202693 GW 3317.6900 CORRUGATED CARTONS 100 COCCO MIAMI INVOICE CM0026/25 PO(S) 4500413776, 4500413777, 4500413778 NCM 6402.99.90, 6403.99.90 CORRUGATED CARTONS 180 COCCO MIAMI INVOICE CM0035/25 PO(S) 4500403687 NCM 6402.99.90 CORRUGATED CARTONS 168 COCCO MIAMI INVOICE CM0037/25 PO(S) 4500403689 NCM 6402.99.90 CORRUGATED CARTONS 137 COCCO MIAMI INVOICE CM0039/25 PO(S) 4500403691 NCM 6402.99.90 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE
2025-06-01 HLCURI4PD05489AB ALDO US INC 2222.0 kg 640219 FOOTWEAR 582 CORRUGATED CARTONS CONTAINING 504 PAIRS OF WOMEN LEATHER SHOES 2500 PAIRS OF WOMEN SYNTHETIC MULE DU-E 25BR0007169963 GW 2221.5900 CORRUGATED CARTONS 84 WIRTH INVOICE 0084/2025 PO(S) 4500412905 NCM 6403.99.90 CORRUGATED CARTONS 328 WIRTH INVOICE 0157/2025 PO(S) 4500403700, 4500403702 NCM 6402.99.90 CORRUGATED CARTONS 170 IWIRTH INVOICE 0158/2025 PO(S) 4500403696 NCM 6402.99.90
2025-06-01 HLCURI4PD05467AA ALDO US INC 1180.0 kg 640319 WOMEN LEATHER 266 CORRUGATED CARTONS CONTAINING 1530 PAIRS OF WOMEN LEATHER SHOES DU-E 25BR0006985082 GW 1179.9300 CORRUGATED CARTONS 266 WIRTH INVOICE 0054/2025 PO(S) 4500403692 NCM 6403.99.90 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE
2025-06-01 HLCURI4PD05467AB ALDO US INC 2920.0 kg 681110 WOMEN LEATHER 560 CORRUGATED CARTONS CONTAINING 3310 PAIRS OF LADIES FOOTWEAR DU-E 25BR0007012797 GW 2919.5500 CORRUGATED CARTONS 280 GONCALVES INVOICE G0280/2024 PO(S) 4500401040 NCM 6403.99.90 CORRUGATED CARTONS 280 GONCALVES INVOICE G0281/2024 PO(S) 4500401037 NCM 6402.99.90
2025-06-01 HLCURI4PD05467AC ALDO US INC 2462.0 kg 681110 WOMEN LEATHER 765 CORRUGATED CARTONS CONTAINING 4121 PAIRS OF LADIES FOOTWEAR DU-E 25BR0007173545 GW 2462.1300 CORRUGATED CARTONS 234 COCCO MIAMI INVOICE CM0066/25 PO(S) 4500415807 NCM 6402.99.90 CORRUGATED CARTONS 531 COCCO MIAMI INVOICE CM0067/25 PO(S) 4500415808 NCM 6402.99.90
2025-05-22 HLCURI4PC07007AB UC EORI NUMBER 3948.0 kg 847439 MICROPHONES 06 PALLETS CONTAINING 420 BOXES WITH LOUDSPEAKERS AND PARTIES AMS HBL NUMBER HLCURI4PC07007AB DU-E 25BR0006716685 PALLETS 6 TRITON - INDUSTRIA E COMERCIO DE ALTO-FALANTES LTDA INVOICE(S) 003/2025 NCM 8518.29.90, 8518.90.10 FREIGHT PREPAID WOOD
2025-05-22 HLCURI4PC07007AC UC EORI NUMBER 268.0 kg 441520 MICROPHONES 1 PALLET CONTAINING 72 BOXES OF SPEAKERS AND AMPLIFIERS AMS HBL NUMBER HLCURI4PC07007AC DU-E 25BR0006711616 PALLET 1 CZS ELETRONICA EIRELI INVOICE(S) 20251501 NCM 8518.21.00, 8518.50.00 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE
2025-05-16 HLCURI4PC15410AA UC EORI NUMBER 2791.0 kg 981800 SPARE PARTS 01 X 40HC 03 BOXES WITH SPARE PARTS FOR AGRICULTURAL MACHINERY, AS COMMERCIAL INVOICE NUMBER 100/2025 NCM 8433.90.90 / 8208.40.00 INVOICE 100/2025 DU-E 25BR000650375-4 RUC 5BR0214907520000 0000000000000415261 NET WEIGHT 2.448,500 KGS WOODEN PA
2025-05-16 HLCURI4PC15410AB UC EORI NUMBER 660.0 kg 310510 SPARE PARTS 01 BOX WITH AGRICULTURAL MACHINERY PARTS AND PIECES COMMERCIAL INVOICE 834/2025 DUE 25BR000669663-3 RUC 5BR5985011520000 0000000000000428068 NCM 8433.9090, 8483.4090, 8483.5010 NET WEIGHT 637,315 KG GROSS WEIGHT 660,000 KG CBM 0,864 M3 WOODEN
2025-05-16 HLCURI4PC15410AC UC EORI NUMBER 9378.0 kg 981800 SPARE PARTS 23 BOXES WITH SPARE PARTS FOR AGRICULTURAL MACHINERY, AS COMMERCIAL INVOICE NUMBER 105/2025 NCM 8433.90.90 INVOICE 105/2025 DU-E 25BR000691428-2 RUC 5BR055756202000 00000000000000442327 NET WEIGHT 8.893,500 KGS FREIGHT COLLECT WOODEN PACKAGE T
2025-04-22 HLCURI4PB04764AA UC EORI NUMBER 10315.0 kg 851440 INDUSTRIAL EQUIPMENT 01 X 40HC WITH 16 BOXES INDUSTRIAL EQUIPMENT UNITS INVOICE 101/2025 FREIGHT COLLECT DU-E 25BR000384187-0 RUC 5BR0557562020000 0000000000000242400 NET WEIGHT 10.111,412 KGS WOODEN PACKAGE TREATED AND CERTIFIED XX APT 191 APARECIDA SANT
2025-04-22 HLCURI4PB04764AB UC EORI NUMBER 3465.0 kg 981800 SPARE PARTS 03 PALLETS SPARE PARTS FOR AGRICULTURAL MACHINERY, AS FOLLOWS 40 KIT 216568, FRONT FLIGHT REPAIR, BULLET ROTOR 30 KIT 434525A3 IMPELLOR BLADE KIT 40 KIT 216569 REAR FLIGHT REPAIR KIT DUE 25BR000366209-6 RUC 5BR120509962000 00000000000000231688
2025-01-28 HLCUSS5OL48419AA MARC JOSEPH NEW YORK 478.0 kg 845320 FOOTWEAR 40 CARTONS CONTAINING FOOTWEAR INVOICE MJ 092/24 NCM 64039990 DUE 25BR000015510-0 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT XXFRANCA SP 14400-760 BRAZIL
2025-01-28 HLCUSS5OL48419AB MARC JOSEPH NEW YORK 1715.0 kg 845320 FOOTWEAR 182 CARTONS CONTAINING FOOTWEAR INVOICE 087/2024 NCM 64039990 DUE 25BR000015460-0 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT
2025-01-21 HLCUSS5OL48408AA MARC JOSEPH NEW YORK 1491.0 kg 722090 FOOTWEAR 236 CARTONS CONTAINING FOOTWEAR INVOICE MJ 085/24, MJ 086/24, MJ 093/24 NCM 64039990 DUE 24BR002295125-1 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT XXFRANCA SP 14400-760 BRAZIL
2025-01-21 HLCUSS5OL48408AB MARC JOSEPH NEW YORK 595.0 kg 845320 FOOTWEAR 40 CARTONS CONTAINING FOOTWEAR INVOICE 076/2024 NCM 64039990 DUE 24BR002294789-0 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT
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07 836 977/0001-92 INDUSTRIA DE CALCADOS GONCALVES LTDA 20
68 752 351/0001-92 INDUSTRIA DE CALCADOS WIRTH LTDA 600
70 984 091/0001-22 CACIQUE ARTEFATOS DE COURO LTDA
05 575 620/0001-72 METALBAUER IND DE PECAS AGRICOLAS LTDA 98280-000 553376 0222
00 397 908 0001-80 SCREW INDUSTRIA METALMECANICA EIRELI 96501601 51 37236643
02 149 075/0001-64 SOLUS PE AS AGRICOLAS LTDA 85501-970 554631225850
05 575 620/0001-72 METALBAUER IND DE PECAS AGRICOLAS LTDA 98280000 533376 0222
07 836 977/0001-92 INDUSTRIA DE CALCADOS GONCALVES LTDA
07 836 977/0001-92INDUSTRIA DE CALCADOS GONCALVES LTDA 20
09 424 833/0001-54 S V L INDUSTRIA E COMERCIO DE CALCADOS LTDA
10 291 366/0001-10 ALDO US INC 645
12 050 996/0001-29 HUNTER E RODRIGUES LTDA 96501601 51 37236643
12 657 948/0001-01 DOACO INDUSTRIA E COMERCIO DE DOBRAS E PERFIS LTDA 95 930-000 51 998274854
15 320 078/0001-60 METHAL INDUSTRIA E DISTRIBUIDORA DE PECAS AGRICOLAS EIRELI 96501150
16 711 690/0001-27 TRITON - INDUSTRIA E COMERCIO DE ALTO-FALANTES LTDA
28231863000199 CZS ELETRONICA LTDA 55 11 2721 8023
59 850 115/0001-18 VENTUROSO VALENTINI & CIA LTDA 14600-000 16 38101777
59 850 115/0001-18 VENTUROSO VALENTINI & CIA LTDA 14600-000 55 16 3810 1777
654347480001-48 PERMAK INDUSTRIA E COMERCIO LTDA 55 18 3279 9100
68 752 351/0001-92 IND STRIA DE CAL ADOS WIRTH LTDA
83 639 047/0001-27 ESTOFADOS JARDIM LTDA
86 047 388/0001-00 MOVEIS JAMES LTDA 55 47-3631-0300
88 104 328/0001-07 CALCADOS RAMARIM LTDA