Brazil Shoes Trade Import Ltd.

Name: Brazil Shoes Trade Import Ltd. | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Brazil Shoes Trade Import Ltd. in Canada Tax. See their past imports and exports, including shipments from Calcados Pegada Nordeste Ltda, a supplier based in Brazil.

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Total Shipments

Trading Partners

Top Partner

CALCADOS PEGADA NORDESTE LTDA

Ports

Top Port

Salvador

Contact Info

Brazil Shoes Trade Import Ltd.

212 Second St V3l 2k6 - Canada, Tax Id: 751509514 Rm0001 New Westminster Ca

Brazil Shoes Trade Import Ltd. Records

Get a complete importer history

Updated: 2025-03-07

Total shipments from 2006-11-01 to 2025-03-20

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Salvador
Port Bustamante
Cristobal

Total shipments from 2006-11-01 to 2025-03-20

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	DSVFSSA0000399	PAIRS OF FOOTWEAR	BRAZIL SHOES TRADE IMPORT LTD	CALCADOS PEGADA NORDESTE LTDA	2025-03-07	Brazil	2377 Kgs	342 PKG
2	CMDUSSZ1499390	640391 (HS) NCM:64039990 NCM:64039190 NCM:94038900 01 X CONTAINER 20 ST CONTAINING 258 CORRUGATED CARTONS, CONTAINING 1736 PAIRS OF FOOTWEAR AND 2 UNITS OF ADVERTISING MATERIALS. CARTONS: 43- PAIRS:284 COMMERCIAL INVOICE:448/23 NCM: 64039190,64039990, M3: 3,285 N.W.: 249,560 KGSG.W.: 357,386 KGS CARTONS:38 - PAIRS:246 COMMERCIAL INVOICE:449/23 NCM: 64039190,6439990 N.W.: 216,776 KGS G.W.: 310,508 KGS M3:2,821 CARTONS:31 - PAIRS:202COMMERCIAL INVOICE:450/23 NCM: 64039190,6439990 N.W.: 189,434 KGS G.W.: 266,766 KGS M3:2,314 CARTONS:64 -PAIRS: 420 COMMERCIAL INVOICE:451/23 NCM: 64039990,64039190N.W.:351,541 KGS G.W.:518,476 KGS M3: 4,858 CARTONS: 19-PAIRS: 114 COMMERCIAL INVOICE:022/24 NCM: 64039190,64039990 N.W.:81,174 KGS G.W.:124,290 KGSM3: 1,262 CARTONS: 19 -PAIRS: 114 COMMERCIAL INVOICE:023/24 NCM: 64039190,64039990 N.W.:81,174 KGS G.W.:124,290 KGS M3:1,262 CARTONS:03-PAIRS:36COMMERCIAL INVOICE:075/24 NCM: 64039990 N.W.:25,560 KGS G.W.:38,016 KGS M3: 0,364 CARTONS: 04-PAIRS:32 COMMERCIAL INVOICE:089/24 NCM: 64039990N.W.:29,304 KGS G.W.:41,592 KGS M3:0,386 CARTONS:22 -PAIRS:210 COMMERCIAL INVOICE:135/24 NCM: 64039990, 64039190 N.W.:146,204 KGS G.W.:224,144 KGSM3: 2,349 CARTONS:13- PAIRS:78 COMMERCIAL INVOICE:162/24 NCM: 64039190,6403999 N.W.:58,578 KGS G.W.:87,870 KGS M3:0,853 CARTONS: 02 -2 UNITS OF ADVERTISING MATERIALS COMMERCIAL INVOICE:082/24B NCM: 94038900 N.W.:116,000 KGS G.W.:120,000 KGS M3:0,231 DUE: 24BR0011956036RUC: 4BR062699532 00000000000000000769696 FREIGHT COLLECT FREIGHT AS PER AGREEMENT TOTAL NET WEIGHT: 1.545,305 KGS E-MAIL: MAIQUEL.WEBER PEGADA.COM.BRTOTAL PKGS 258 PK	BRAZIL SHOES TRADE IMPORT LTD	CALCADOS PEGADA NORDESTE LTDA	2024-08-17	Jamaica	4313 Kgs	258 CTN
3	MAEU235875504	01 X CONTAINER 40 HC CONTAININ G 772 CARTONS CONTAINING 6.5 65 PAIRS OF FOOTWEAR COVERNI NG ORDER 80515, 80517,78959, 80518, 80526, 81681, 81682, 82062, 82302, 85271,85272, 10149.26295.1, 10149.26295.2, 99 CARTONS - 726 PAIRS C OMERCIAL INVOICE:214/23 - NC M: 6403.91.90,6403.99.90, 64 04.19.00 - NW.:364,012 KGS - G.W.:622,600 KGS - M3:6,185 24 CARTONS - 144 PAIRS C OMERCIAL INVOICE:223/23 - NC M:6403.99.90 - NW.:83,844 KGS -G.W.:136,176 KGS-M3:1,350 400 CARTONS - 3.032 PAIRS COMERCIAL INVOICE:245/23 - NCM:6403.99.90, 6404.19.00 - NW.: 1.563,381 KGS G.W.: 2 .691,594 KGS - M3:25,420 24 CARTONS - 144 PAIRS COMER CIAL INVOICE:270/23 - NCM:6403.99.90, - NW.: 83,844 KGS G.W.: 136,176 KGS - M3:1,350 11 CARTONS - 122 PAIRS C OMERCIAL INVOICE:272/23 - NC M:6403.99.90, - NW.: 72,382 KG S G.W.: 114,970 KGS - M3:1,1 60 54 CARTONS - 648 PAIRS COMERCIAL INVOICE:322/23 - NCM:6403.99.90, - NW.: 371,7 14 KGS G.W.: 607,916 KGS - M 3: 6,076 49 CARTONS - 565 PAIRS COMERCIAL INVOICE:323 /23 - NCM:6403.99.90, - NW.: 343,605 KGS G.W.: 549,415 K GS - M3: 5,594 06 CARTONS - 66 PAIRS COMERCIAL INVOICE:339/23 - NCM:6403.99.90, - NW.: 40,287 KGS G.W.: 63,99 3 KGS M3: 0,571 39 CARTON S - 398 PAIRS COMERCIAL INVO ICE:346/23 - NCM:6403.99.90, - NW.: 193,112 KGS G.W.: 34 4,224 KGS - M3: 2,993 27 CARTONS - 260 PAIRS COMERCIAL INVOICE:429/23 - NCM:6403. 99.90, - NW.: 132,000 KGS G. W.: 225,664 KGS - M3: 2,087 39 CARTONS - 460 PAIRS CO MERCIAL INVOICE:028/24 - NCM :6403.99.90, 640391.90, NW.: 294,660 KGS G.W.: 462,520 K GS - M3: 4,669 DUE:24BR000261020-3 RUC: 4BR06269953 200000000000000000167864 - EMAIL: MAIQUEL.WEBER@PEGADA.CO M.BR MET WEIGHT: 3.542,841 K GS	BRAZIL SHOES TRADE IMPORT LTD	CALCADOS PEGADA NORDESTE LTDA	2024-03-04	Brazil	5968 Kgs	772 PKG
4	SEAU1KT905910	01 X CONTAINER 20 DRY CONTAINI NG: 307 CORRUGATED CARTONS A ND 1 WOODEN BOX CONTAINING 2 .499 PAIRS OF FOOTWEAR AND 4 8 UNITS OF ADVERTISING - MAT ERIALS; ORDER; 73371, 73372, 73401, 73403, 73596, 73597,, 73598, 73607, 73608, 73609, 73610, 73870, 74223, 74224, 7 4225, 74226, 10149.25903.1, 10149.25903.3 10149.25903.2, 10149.25903.4, 78881, 80495 31 CARTONS - 192 PAIRS - INVOICE:054/23 NCM: 6403.91 .90, 6403.99.90 NW.:146,834KGS G.W.:220,592 KGS - M3:2, 119 31 CARTONS - 192 PAIR S INVOICE:055/23 - NCM: 6403 .91.90, 6403.99.90 - NW.:146 ,834 KGS - G.W.:220,592 KGS - M3:2,119 30 CARTONS - 2 68 PAIRS - INVOICE:070/23 -N CM: 6403.91.90, 6403.99.90 NW.:208,433 KGS - G.W.:312,15 5 KGS - M3:3,119 23 CARTO NS - 138 PAIRS - INVOICE:071 /23 - NCM: 6403.91.90, 6403. 99.90 NW.:114,990 KGS - G.W. :166,770 KGS - M3:1,603 2 5 CARTONS - 150 PAIRS - INVO ICE:072/23 - NCM: 6403.91.90, 6403.99.90 - NW.:125,850 KGS - G.W.:182,238 KGS - M3:1, 748 25 CARTONS - 150 PAIR S - INVOICE:073/23 - NCM: 64 03.91.90, 6403.99.90 NW.:125 ,850 KGS - G.W.:182,238 KGS - M3:1,748 41 CARTONS - 4 80 PAIRS - INVOICE:114/23 NCM: 6403.91.90, 6403.99.90, 6 405.90.00 NW.:343,008 KGS - G.W.:518,532 KGS M3:5,096 60 CARTONS - 458 PAIRS - INVOICE:193/23 - NCM: 6403.91. 90, 6403.99.90 NW.:365,155 K GS - G.W.:542,775 KGS - M3:5 ,467 10 CARTONS - 111 PAIRS - INVOICE:252A/23 - NCM: 6403.99.90 NW.:67,662 KGS - G.W.:109,446 KGS M3:1,136 05 CARTONS - 60 PAIRS - I NVOICE:252B/23 - NCM: 6403.91. 90, 6403.99.90, 6404.19.00 NW.:26,868 KGS - G.W.:48,564 KGS M3:0,529 20 CARTONS - 240 PAIRS - INVOICE:252C/ 23 - NCM: 6403.91.90, 6403.9 9.90, 6404.19.00 NW.:152,544 KGS - G.W.:239,760 KGS M3:2 ,460 05 CARTONS - 60 PAIR S - INVOICE:252D/23 - NCM: 6 403.99.90 NW.:41,136 KGS - G .W.:64,656 KGS M3:0,641 2 CARTONS - 48 UNITS PUBLICIT Y ADVERTISING MATERIAL OF PE GADA - INVOICE:038/23B NCM: 9403.60.00, 3307.49.00, 3303 .00.10, 8509.80.90 NW.:45,18 2 KGS - G.W.:81,000 KGS M3:1 ,083 DU-E: 23BR001362610- 6 RUC: 3BR062699532 '00000000000000000912743 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT AS PER AGREEME NT -EMAIL: MAIQUEL.WEBER@ PEGADA.COM.BR CNPJ: 06.269.9 53/0001-36 --TAX ID: 7515 09514RM0001 WOODEN PACKAGING : PROCESSED	BRAZIL SHOES TRADE IMPORT LTD	CALCADOS PEGADA NORDESTE LTDA	2023-09-14	Brazil	2895 Kgs	308 PKG
5	SEAU1KT869890	01 X CONTAINER 40 HC CONTAININ G: 10 WOODEN PALLETS CONTAIN ING 1482 PAIRS OF FOOTWEAR A ND 15 WOODEN BOXES + 1 CARDB OARD BOX CONTAINING 209 ADVE RTISING MATERIALS WOODEN PAC KAGING: TREATED AND CERTIFIE, D ORDER 75715; 75716; 75930 INVOICE: 192/23 -PALLETS 10 - PAIRS 1482 NCM: 6403919 0, 64039990, 64041900 GW 1 721,978 KGS - NW 945,984 KGS - M3 22,220 INVOICE: 024 /23B - CARTONS: 16 - 209 ADV ERTISING MATERIALS NCM: 39264000,61091000 94036000, 9403 8900 GW: 2129,000 KGS - NW: 1464,600 KGS - M3: 12,831 DUE:23BR000811100-4 RUC: 3 BR0626995320000000000000000054 3543 SHIPPED ON BOARD FR EIGHT COLLECT -CNPJ: 06.269. 953/0001-36 --EMAIL: MAIQUEL.WEBER@PEGADA.COM.BR NET WEI GHT: 2.410,584	BRAZIL SHOES TRADE IMPORT LTD	CALCADOS PEGADA NORDESTE LTDA	2023-06-06	Brazil	3859 Kgs	10 PKG
6	MEDUSA051367	OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - 01 X CONTAINER 20 ST CONTAINING: 247 BOXES CONTAINING 1951 PAIRS OF MAN LEATHER FOOTWEAR AND PUBLICITY MATERIAL OF PEGADA. INV: 197/18 - CARTONS: 4 - PAIRS: 32 - M3: 0,3144 G.W.: 36,928 KGS - N.W.: 25,136 KGS - NCM: 64039990 INV: 198/18 - CARTONS: 6 - PAIRS: 70, IL EIRELI EPP RUA JORGE AUGUSTO,83 SALA 102 VILA CENTENATIO SAO PAULO SP 03645-000 BRAZIL	BRAZIL SHOES TRADE IMPORT LTD.	CALCADOS PEGADA LTDA	2019-01-22	Panama	2109 Kgs	247 BOX

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	CALCADOS PEGADA NORDESTE LTDA	Brazil	2025-03-07	5	19412
2	CALCADOS PEGADA LTDA	Panama	2019-01-22	1	2109

More data available to paid subscribers

Sample Shipment From Brazil Shoes Trade Import Ltd.

Bill of Lading DSVFSSA0000399

Arrival Date: 2025-03-07

Container Number: TCLU2741145

Cargo #1
Description PAIRS OF FOOTWEAR
Keywords pairs footwear	HS-Code DATA UNAVAILABLE	Piece Count 342

Length 240	Height 102
Width 96	Load Status Loaded
Seal MLBR0315243	Equipment Description CN
Type 20 Foot General Purpose Container, Openings at one or both ends	Type of Service Container Yard
Container Type 20 Foot General Purpose Container, Openings at one or both ends	Marks & Numbers PEGADA??MADE IN BRAZIL??

Carrier DATA UNAVAILABLE	Carrier Code DSVF
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port SALVADOR
Voyage Number 506N	Country of Origin BRAZIL
Vessel Name MONTE VERDE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU249771066	Weight (LB/KG) 5241.285 / 2377
Quantity 342 PKG	Container Count 1
Place of Receipt SALVADOR	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House Bill

Supplier

CALCADOS PEGADA NORDESTE LTDA
AV FLORESTAL 110 CNPJ: 06.269.953/0004-89 DOIS IRMAOS BR