Av Ind Com De Imp E Exp De Cal Ados

Name: Av Ind Com De Imp E Exp De Cal Ados | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Av Ind Com De Imp E Exp De Cal Ados, a supplier based in Brazil.

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Total Shipments

Trading Partners

Top Partner

JPT GROUP LLC

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

Av Ind Com De Imp E Exp De Cal Ados

Ltda Rua Joaquin Jose Da Silva Xavier 306, Bairro Uni O, Dois Irm Os-rs Brasil Cep 93950 000 Cnpj

Av Ind Com De Imp E Exp De Cal Ados Records

Get a complete supplier history

Updated: 2025-04-01

Total shipments from 2006-11-01 to 2025-04-02

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

Supplier Shipments

Top Trading Partners

Legend

JPT GROUP LLC

Top Ports

Legend

New York/Newark Area, Newark, New Jersey

Total shipments from 2006-11-01 to 2025-04-02

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

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	HLCURI4PB06726AC	FOOTWEARS 01 X 20 ST CONTAINER (PART LOT) CONTAINING 25 CARTONS WITH 250 PAIRS OF WOMENS SHOES MADE OF LEATHER UPPER WITH SYNTHETIC SOLE., MADE IN BRAZIL AV IND COM DE IMP E EXP DE CAL ADOS LTDA INVOICE 423 DUE 25BR000399365-3 RUC 5BR0483258620000 0000000000000251938 NCM 64039990WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT	JPT GROUP LLC	AV IND COM DE IMP E EXP DE CAL ADOS	2025-04-01	Brazil	236 Kgs	25 PCS
2	HLCURI4PA18076AC	LADIES FOOTWEARS 01 X 20 ST CONTAINER (PART LOT) CONTAINING 45 CARTONS WITH 450 PAIRS OF WOMENS SHOES MADE OF LEATHER UPPER WITH, SYNTHETIC SOLE. MADE IN BRAZIL AV IND COM DE IMP E EXP DE CAL ADOS LTDA INVOICE 406 DUE 25BR000295366-6 RUC 5BR048325862000 00000000000000187180NCM 6403.99.90 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT SCAC HLCU	JPT GROUP LLC	AV IND COM DE IMP E EXP DE CAL ADOS	2025-03-19	Brazil	440 Kgs	45 PCS
3	HLCURI4OL00695AA	FOOTWEAR 01X40HC PARTIAL CONTAINING 225 CORRUGATED CARTONS CONTAINING 1950 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SOLE AND 300 PAIRS OF LADIES FOOTWEARS,, SYNTHETIC RAFFIA UPPER AND SYNTHETIC SOLE. HENRICH & CIA LTDA COMMERCIAL INVOICES NUMBER 0514/2024, 0523/2024, 0525/2024, 0535/2024 PO 8407, 8420, 8416, 8408 NCM 64035990, 64029990DU-E 25BR000129423-5 RUC 5BR89238133200000 000000000000081069 SHIPMENT FROM BRAZILIAN PORT TO USA FREIGHT COLLECT WOOD PACKAGE NOT APPLICABLE SHIP TO THE SAME AS CONSIGNEE	JPT GROUP LLC	AV IND COM DE IMP E EXP DE CAL ADOS	2025-02-18	Brazil	2251 Kgs	225 PCS
4	HLCURI4NL06843AC	FOOTWEAR 01 X 40 HC CONTAINER (PART LOT) CONTAINING 85 CARTONS WITH 850 PAIRS OF WOMENS SHOES MADE OF LEATHER UPPER AND, SYNTHETIC SOLE. MADE IN BRAZIL AV IND COM DE IMP E EXP DE CAL ADOS LTDA INVOICE 306, 307 DUE 24BR000005294-7 RUC 4BR04832586200000000000000000003516 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT HBL HLCURI4NL06843AC SCAC HLCU	JPT GROUP LLC	AV IND COM DE IMP E EXP DE CAL ADOS	2024-01-30	Brazil	1182 Kgs	85 PCS
5	HLCURI4ML15630AC	SHOES WITH 150 PAIRS OF WOMENS SHOES MADE OF LEATHER UPPER WITH SYNTHETIC SOLE., MADE IN BRAZIL AV IND COM DE IMP E EXP DE CAL ADOS LTDA INVOICE 118 NET WEIGHT 144,75 KGS DUE23BR000058189-3 RUC 3BR0483258620000 0000000000000038530 NCM 6403.99.90 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECTHBL HLCURI4ML15630AC SCAC HLCU	JPT GROUP LLC	AV IND COM DE IMP E EXP DE CAL ADOS	2023-02-14	Brazil	200 Kgs	15 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	JPT GROUP LLC	New York/Newark Area, Newark, New Jersey	2025-04-01	5	4309 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Av Ind Com De Imp E Exp De Cal Ados

Bill of Lading HLCURI4PB06726AC

Arrival Date: 2025-04-01

Container Number: UACU4050455

Cargo #1
Description FOOTWEARS 01 X 20 ST CONTAINER (PART LOT) CONTAINING 25 CARTONS WITH 250 PAIRS OF WOMENS SHOES MADE OF LEATHER UPPER WITH SYNTHETIC SOLE., MADE IN BRAZIL AV IND COM DE IMP E EXP DE CAL ADOS LTDA INVOICE 423 DUE 25BR000399365-3 RUC 5BR0483258620000 0000000000000251938 NCM 64039990WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 25

Length 2000	Height 806
Width 800	Load Status Loaded
Seal 93153 HLG2189358	Equipment Description CN
Type DATA UNAVAILABLE	Type of Service House to House
Container Type 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers MARKED BERNARDO MADE IN BRAZIL . . . . . . . . . . . . . . . .

Carrier HAPAG LLOYD A G	Carrier Code HLCU
Carrier Address 399 HOES LN	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Rio Grande
Voyage Number 510N	Country of Origin Brazil
Vessel Name MAERSK MONTE ALEGRE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HLCURI4250206726	Weight (LB/KG) 519 / 236
Quantity 25 PCS	Container Count 1
Place of Receipt RIO GRANDE, BR	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House Bill