One World Shoes Llc

Name: One World Shoes Llc | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for One World Shoes Llc in Boca Raton. See their past imports and exports, including shipments from Calcados Beira Rio S.A., a supplier based in Iran.

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Total Shipments

Trading Partners

Top Partner

CALCADOS BEIRA RIO S A

Ports

Top Port

Rio Grande

Contact Info

One World Shoes Llc

5550 Glades Road, Suite 511,Boca Raton, Fl 33431 Us 13054793400

One World Shoes Llc Records

Get a complete importer history

Updated: 2025-06-05

Total shipments from 2006-11-01 to 2025-06-05

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Rio Grande
Cartagena

Total shipments from 2006-11-01 to 2025-06-05

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	MAEU253370607	1X40 HC CONTANING: 880 CA RTON CONTAINING 7800 PAIRS O F FOOTWEAR AND 800 UNITS OF BAGS AND 1063 ADVERTISING MA TERIAL DU-E: 25BR00076635 18 CARTON: 200 INVOICE(S): 0399/2025 NCM: 4202.22.10, CARTON: 200 INVOICE(S): 3489/2025 NCM: 6402.99.90 CARTON: 300 INVOICE(S): 8 359/2025 NCM: 6402.99.90 CARTON: 50 INVOICE(S): 880 0/2025 NCM: 6402.99.90 CARTON: 100 INVOICE(S): 9390 /2024 NCM: 6402.99.90 DU-E: 25BR0007666576 CARTON: 2 INVOICE(S): 3972/2025MKT NCM: 3920.51.00, 4911.99.00, 9403.70.00 CARTON: 7 INVOICE(S): 3973/2025MKT NCM : 3920.51.00, 3926.90.90, 49 11.99.00, 9403.70.00 CART ON: 3 INVOICE(S): 3974/2025MKT NCM: 3920.51.00, 4911.99. 00, 9403.70.00 CARTON: 5 INVOICE(S): 3975/2025MKT NCM: 3920.51.00, 3926.90.90, 4911.99.00, 9403.70.00 CARTON: 8 INVOICE(S): 3976/2 025MKT NCM: 3920.51.00, 3926 .90.90, 4911.99.00, 9403.70.00 CARTON: 5 INVOICE(S) : 3977/2025MKT NCM: 3920.51. 00, 3926.90.90, 4911.99.00, 9403.70.00 EXPRE SS RELEASE FREIGHT COLLEC T WOODEN PACKAGE: NOT APP LICABLE FREIGHT COLLECT FREIGHT AS AGREED SEA WAYBILL	ONE WORLD SHOES LLC	CALCADOS BEIRA RIO S/A	2025-06-05	Brazil	6312 Kgs	880 CTN
2	MAEU249167425	1X40 HC CONTANING: 1036 C ARTON CONTAINING 3600 PAIRS OF FOOTWEAR DU-E: 25BR000 2624484 CARTON: 300 INVOIC E(S): 1812/2024 NCM: 6402.99 .90 CARTON: 300 INVOICE (S): 4735/2024 NCM: 6402.99., 90, 6404.19.00 CARTON: 20 0 INVOICE(S): 4738/2024 NC M: 4202.22.10 CARTON: 236 INVOICE(S): 4752/2024 NCM : 4202.22.10, 6402.99.90, 6404 .19.00 WOODEN PACKAGE: N OT APPLICABLE FREIGHT A S AGREED	ONE WORLD SHOES LLC	FASTCARGO AGENCIAMENTO DE CARGAS	2025-03-29	Brazil	8045 Kgs	1036 CTN
3	MAEU248901540	1X40 HC CONTANING: 1295 C ARTON CONTAINING 10440 PAIRS OF FOOTWEAR AND 1700 UNITS OF LADIES HANDBAGS DU-E: 24BR0023035763 CARTON: 250 INVOICE(S): 1822/2024 NCM: 6402.99.90 CARTON: 100, INVOICE(S): 1838/2024 NCM: 6 404.19.00 CARTON: 300 I NVOICE(S): 2691/2024 NCM: 42 02.22.10 CARTON: 200 IN VOICE(S): 2693/2024 NCM: 640 2.99.90 CARTON: 220 INV OICE(S): 4609/2024 NCM: 6402 .99.90 CARTON: 125 INVOICE(S): 7983/2024 NCM: 4202. 22.10 CARTON: 100 INVOI CE(S): 9377/2024 NCM: 6402.9 9.90 EXPRESS REL EASE FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABL E FREIGHT COLLECT FREI GHT AS AGREED SEA WAYBILL	ONE WORLD SHOES LLC	CALCADOS BEIRA RIO S/A	2025-02-15	Brazil	5985 Kgs	1295 CTN
4	MAEU247906673	. FREIGHT COLLECT FREI GHT AS AGREED SEA WAYBILL	ONE WORLD SHOES LLC	CALCADOS BEIRA RIO S/A	2025-02-15	Brazil	14680 Kgs	2115 CTN
5	MAEU245532247	1X40 HC CONTANNIG: 1150 C ARTON CONTAINING 10800 PAIRS OF LADIES FOOTWEAR AMD 1000 UNITS OF LADIES HANDBAGS DU-E: 24BR0017592958 C ARTON: 390 INVOICE(S): 2655/ 2024 NCM: 6402.99.90, 6404.1, 9.00 CARTON: 350 INVOIC E(S): 2694/2024 NCM: 6402.99 .90, 6404.19.00 CARTON: 1 60 INVOICE(S): 2811/2024 N CM: 6402.99.90 CARTON: 25 0 INVOICE(S): 7562/2024 NC M: 4202.22.10 EX PRESS RELEASE FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLE CT FREIGHT AS AGREED SEA W AYBILL	ONE WORLD SHOES LLC	CALCADOS BEIRA RIO S/A	2024-11-27	Brazil	7821 Kgs	1150 CTN
6	HLCUIT1OG01278AA	FOOTWEAR 700 CARTON CONTAINING 8400 PAIRS OF LADIES FOOTWEAR DU-E 24BR0014875886 CARTON 700 INVOICE(S) 210/2024 NCM 6402.99.90, EXPRESS RELEASE FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE	ONE WORLD SHOES LLC	CALCADOS BEIRA RIO S/A	2024-11-01	Colombia	6779 Kgs	700 PCS
7	MAEU243974251	1X40 HC CONTAINING: 1866 CARTONS CONTAINING 4600 UNIT S OF LADIES HANDBAGS, 6780 P AIRS OF LADIES FOOTWEAR AND 7248 UNITS OF ADVERTISING MA TERIAL DU-E: 24BR00146547 58 CARTON: 265 INVOICE(S):, 0222/2024 NCM: 6402.99.90 CARTON: 300 INVOICE(S): 0787/2024 NCM: 6402.99.90 CARTON: 150 INVOICE(S): 2 473/2024 NCM: 4202.22.10 CARTON: 250 INVOICE(S): 75 64/2024 NCM: 4202.22.10 CARTON: 250 INVOICE(S): 7565/2024 NCM: 4202.22.10 CARTON: 250 INVOICE(S): 7566 /2024 NCM: 4202.22.10 C ARTON: 125 INVOICE(S): 7981/ 2024 NCM: 4202.22.10 CA RTON: 125 INVOICE(S): 7985/2 024 NCM: 4202.22.10 DU- E: 24BR0014649320 CARTON: 151 INVOICE(S): 2724/2024 MKT NCM: 4819.40.00 EXPRESS RELEASE FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE FREIGHT C OLLECT FREIGHT AS AGREED S EA WAYBILL	ONE WORLD SHOES LLC	CALCADOS BEIRA RIO S/A	2024-10-15	Brazil	6005 Kgs	1866 CTN
8	HLCURI4OF34476AA	LADIES FOOTWEAR 1X40 HC CONTAINING 1142 CARTON CONTAINING 7656 PAIRS OF LADIES FOOTWEAR, 2000 UNITS OF HANDBAGS AND 04 UNITS OF ADVERTISING MATERIAL, DU-E 24BR0011409906 CARTON 120 INVOICE(S) 2096/2024 NCM 6402.99.90 CARTON 125 INVOICE(S) 2162/2024 NCM 6402.99.90 CARTON 125INVOICE(S) 2163/2024 NCM 6402.99.90 CARTON 108 INVOICE(S) 5709/2024 NCM 6402.99.90 CARTON 160 INVOICE(S) 9345/2024 NCM 6402.99.90CARTON 250 INVOICE(S) 9708/2024 NCM 4202.22.10 CARTON 250 INVOICE(S) 9709/2024 NCM 4202.22.10 DU-E 24BR0011409485 CARTON 4INVOICE(S) 088/2024 MKT NCM 9403.60.00 EXPRESS RELEASE FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE X INDUSTRIAL NORTE - CAMPO BOM - RS - BRAZIL PHONE (51) 2123-5400 CNPJ 89.062.640-0001-30	ONE WORLD SHOES LLC	CALCADOS BEIRA RIO S/A	2024-08-21	Brazil	6338 Kgs	1142 PCS
9	MAEU240445779	1X40 HC CONTAINING: 1080 CARTON CONTAINING 10560 PAIR S OF LADIES FOOTWEAR AND 400 UNITS OF LADIES HANDBAGS DU-E: 24BR0008792605 CART ON: 120 INVOICE(S): 647/202 4 NCM: 6402.99.90 CARTO, N: 120 INVOICE(S): 5445/2024 NCM: 6402.99.90 CARTON : 130 INVOICE(S): 5496/2024 NCM: 6402.99.90 CARTON: 200 INVOICE(S): 7214/2024 NCM: 4202.22.10 CARTON: 100 INVOICE(S): 8394/2024 NCM: 6402.99.90 CARTON: 120 INVOICE(S): 9025/2024 N CM: 6404.19.00 CARTON: 13 0 INVOICE(S): 9064/2024 NC M: 6402.99.90 CARTON: 160 INVOICE(S): 9243/2024 NCM : 6402.99.90 EXPRESS RELEASE WOO DEN PACKAGE: NOT APPLICABLE5 FREIGHT COLLECT SEA WAYBILL	ONE WORLD SHOES LLC	CALCADOS BEIRA RIO S/A	2024-07-14	Brazil	7717 Kgs	1080 CTN
10	MAEU237936524	1X40 HC 907 CARTON CONTAI NING 8606 PAIRS OF LADIES FO OTWEAR AND 810 UNITS OF ADVE RTISING MATERIAL DU-E: 24BR0005206896 CARTON: 114 INVOICE(S): 051/2024 MKT NCM : 3920.51.00, 4202.29.00, 44, 21.99.00, 4808.90.00, 4911.1 0.90, 5702.92.00, 6308.00.00 , 9403.60.00, 9404.29.00 DU-E: 24BR0005206659 CARTON : 60 INVOICE(S): 1037/2024 NCM: 6402.99.90 CARTON: 120 INVOICE(S): 1118/2024 NCM: 6402.99.90 CARTON: 185 INVOICE(S): 1309/2024 N CM: 4202.22.10, 6402.99.90, 6404.19.00 CARTON: 150 INVOICE(S): 1557/2024 NCM: 6 402.99.90 CARTON: 185 I NVOICE(S): 1650/2024 NCM: 64 02.99.90 CARTON: 93 INV OICE(S): 320/2024 NCM: 6402.99.90 SHIPPED ON BOARD EXPRESS RELEASE FRE IGHT COLLECT WOODEN PACKA GE: NOT APPLICABLE 5 F REIGHT COLLECT SEA WAYBILL	ONE WORLD SHOES LLC	CALCADOS BEIRA RIO S/A	2024-05-04	Brazil	7095 Kgs	907 CTN

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	CALCADOS BEIRA RIO S A	Brazil	2025-06-05	13	84079
2	FASTCARGO AGENCIAMENTO DE CARGAS	Brazil	2025-03-29	1	8045

More data available to paid subscribers

Sample Shipment From One World Shoes Llc

Bill of Lading MAEU253370607

Arrival Date: 2025-06-05

Container Number: MRSU3762789

Cargo #1
Description 1X40 HC CONTANING: 880 CA RTON CONTAINING 7800 PAIRS O F FOOTWEAR AND 800 UNITS OF BAGS AND 1063 ADVERTISING MA TERIAL DU-E: 25BR00076635 18 CARTON: 200 INVOICE(S): 0399/2025 NCM: 4202.22.10 CARTON: 200 INVOICE(S): 3489/2025 NCM: 6402.99.90 CARTON: 300 INVOICE(S): 8 359/2025 NCM: 6402.99.90 CARTON: 50 INVOICE(S): 880 0/2025 NCM: 6402.99.90 CARTON: 100 INVOICE(S): 9390 /2024 NCM: 6402.99.90 D U-E: 25BR0007666576 CARTON: 2 INVOICE(S): 3972/2025MKT NCM: 3920.51.00, 4911.99.00, 9403.70.00 CARTON: 7 INVOICE(S): 3973/2025MKT NCM : 3920.51.00, 3926.90.90, 49 11.99.00, 9403.70.00 CART ON: 3 INVOICE(S): 3974/2025M KT NCM: 3920.51.00, 4911.99. 00, 9403.70.00 CARTON: 5 INVOICE(S): 3975/2025MKT NCM: 3920.51.00, 3926.90.90, 4911.99.00, 9403.70.00 CARTON: 8 INVOICE(S): 3976/2 025MKT NCM: 3920.51.00, 3926 .90.90, 4911.99.00, 9403.70. 00 CARTON: 5 INVOICE(S) : 3977/2025MKT NCM: 3920.51. 00, 3926.90.90, 4911.99.00, 9403.70.00 EXPRE SS RELEASE FREIGHT COLLEC T WOODEN PACKAGE: NOT APP LICABLE FREIGHT COLLECT FREIGHT AS AGREED SEA WAYB ILL
Keywords hc contaning	HS-Code DATA UNAVAILABLE	Piece Count 880

Length 480	Height 114
Width 98	Load Status Loaded
Seal BR0505305	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers BEIRA RIO

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port RIO GRANDE
Voyage Number 518N	Country of Origin IRAN
Vessel Name RDO FORTUNE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU252336754	Weight (LB/KG) 13918.561965 / 6312.273
Quantity 880 CTN	Container Count 1
Place of Receipt RIO GRANDE	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 69 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House Bill