Cal Ados Malu Ltda

US Customs records for Cal Ados Malu Ltda, a supplier based in Brazil. See their past imports and exports, including shipments to J. Crew Group in New York, New York.

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Total Shipments

32

Trading Partners

4

Top Partner

J.CREW OPERATING CORP.

Ports

4

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

Cal Ados Malu Ltda

Rua Xv De Novembro, 1035 Crissiumal/rs/brasil Fone 055 35241262 Cnpj 87.018.768/0008-47

Cal Ados Malu Ltda Records

Get a complete supplier history

Updated: 2019-02-13

Total shipments from 2006-11-01 to 2019-10-27

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

New York/Newark Area, Newark, New Jersey
New York, New York
Houston, Texas
Philadelphia, Pennsylvania

Total shipments from 2006-11-01 to 2019-10-27

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	HLCURI4JA02096AA	FOOTWEAR 1348 CORRUGATED CARTONS CONTAINING 16131 PAIRS OF WOMENS FOOTWEAR WITH SINTHETIC SOLE. DUE NBR. 19BR0000462224 RUC NBR. 9BR870187681000000000000000000, NET WEIGHT 7363,000 KGS FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE	J.CREW GROUP	CALADOS MALU LTDA	2019-02-13	Brazil	9461 Kgs	1348 PCS
2	HLCURI4181208738	FOOTWEAR CONTAINING 17662 PAIRS OF WOMENS FOOTWEAR WITH SINTHETIC SOLE . DUE NBR. 18BR001036735-6 RUC NBR. 8BR87018768100000000000000, NCM 64039990. HTS 6403999065 NET WEIGHT 7262,000 KGS FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE SANTOS SAO PAULO 11.065-500 BRAZIL	J.CREW GROUP	CAL ADOS MALU LTDA	2019-01-23	Brazil	11345 Kgs	1478 PCS
3	HLCURI4181106935	FOOTWEAR CONTAINING 22329 PAIRS OF WOMENS FOOTWEAR WITH SINTHETIC SOLE. INVOICE 169/2018 B DUE NBR. 18BR000889561-8 RUC NBR. 8BR87018768100000000000000, 000622403 ORDER 0232635 NCM 64039990. HTS 6403999065 FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE X11.065-500 BRAZIL	J.CREW GROUP	CAL ADOS MALU LTDA	2018-12-26	Brazil	15762 Kgs	1861 PCS
4	HLCURI4181009712	FOOTWEAR CONTAINING 5544 PAIRS OF WOMENS FOOTWEAR WITH SINTHETIC SOLE. INVOICE 113/2018 B INVOICE 114/2018 B INVOICE 145/2018 B, NET WEIGHT 2685.000 KGS FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE ++SANTOS SAO PAULO 11.065-500 BRAZIL	J.CREW GROUP	CAL ADOS MALU LTDA	2018-12-19	Brazil	3787 Kgs	464 PCS
5	SUDU68ITJIA7771A	1 40HC CONTAINER CONTAINING 436 CARTONS WITH 5192 PAIRS OF WOMENS FOOTWEAR WITH SYNTHETIC SOLE SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DUE:18BR0004147161 GW:4181.000 CARTONS:436 NCM:64039990, TOTAL CUBIC METER :42.364	J.CREW GROUP	CAL ADOS MALU LTDA (954301)	2018-09-19	Brazil	4181 Kgs	436 CTN
6	HLCURI4170301068	FOOTWEARS WITH SYNTHETIC SOLE WITH 13770 PAIRS OF WOMENS FOOTWEARS WITH SYNTHETIC SOLE DDE 21701850290 GW 7447.000 KGS NW 5730.000 KGS CARTONS 1151, STYLE SEVERAL R.E. 17/0392737-001 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE	J.CREW GROUP	CAL ADOS MALU LTDA	2017-04-18	Brazil	7447 Kgs	1151 PCS
7	HLCURI4160509620	FOOTWEAR WITH 981 PAIRS OF WOMENS FOOTWEARS WITH SYNTHETIC SOLE SHIPPERS LOAD, STOW, WEIGHT AND COUNT DDE 21604184639 NET WEIGHT 833,850 KGS GROSS WEIGHT 1226,250 KGS, NCM 64039990 INVOICE 203-16 CARTONS 43 PAIRS 250 R.E. 16/0812293-001 INVOICE 213-16 CARTONS 97 PAIRS 581 R.E. 16/0812098-001 INVOICE 218-16, CARTONS 25 PAIRS 150 R.E. 16/0812199-001 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE	J.CREW GROUP	CAL ADOS MALU LTDA	2016-06-28	Brazil	1226 Kgs	165 PCS
8	HLCURI4160504967	FOOTWEARS WITH 5995 PAIRS OF WOMENS FOOTWEARS WITH SYNTHETIC SOLE DDE 21603871942 GW 7493.750 KGS NW 5095.750 KGS CARTONS 1000, NCM 64039990 INVOICE 197-16 P.ORDER 4054898 R.E. 16/0704088-001 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE	J.CREW GROUP	CAL ADOS MALU LTDA	2016-06-21	Brazil	7494 Kgs	1000 PCS
9	HLCURI4160504956	FOOTWEARS WITH 4684 PAIRS OF WOMENS FOOTWEARS WITH SYNTHETIC SOLE SHIPPERS LOAD, STOW, WEIGHT AND COUNT DDE 21603872094 GW 5855.000 KGS NW 3981.400 KGS, LADIES BOOTS CONTAINING 1167 PAIRS OF LADIES BOOTS WITH LEATHER UPPER AND LEATHER SOLE INVOICE 381/2016 RE 16/0725477-001 DDE 2165179420/0, CARTONS 784 NCM 64039990 INVOICE 199-16 CARTONS 87 PAIRS 518 P.ORDER 4055843 R.E. 16/0704093-001 INVOICE 200-16 CARTONS 205 PAIRS 1220 P.ORDER 7039779 R.E. 16/0704103-001, INVOICE 201-16 CARTONS 444 PAIRS 2661 P.ORDER 40548999 R.E. 16/0704119-001 INVOICE 202-16 CARTONS 48 PAIRS 285 P.ORDER 4055844 R.E. 16/0704129-001 FREIGHT COLLECT, GW 1417.060 KGS NW 799,090 KGS NCM 64035190	J.CREW GROUP	CAL ADOS MALU LTDA /	2016-06-21	Brazil	7272 Kgs	883 PCS
10	HLCUSS5160416764	FOOTWEAR CORRUGATED CARTONS CONTAINING 480 PAIRS OF WOMEN FOOTWEAR WITH SYNTHETIC SOLE INVOICE 193-16 RE 16/0597626-001	DILLARD S INC	CAL ADOS MALU LTDA	2016-05-23	Brazil	673 Kgs	80 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	J.CREW OPERATING CORP.	New York/Newark Area, Newark, New Jersey	2015-10-13	17	44885 Kgs
2	J.CREW GROUP	New York/Newark Area, Newark, New Jersey	2019-02-13	15	67975 Kgs
3	DILLARD S INC	Houston, Texas	2016-05-23	6	18903 Kgs
4	NINE WEST CANADA LP	Philadelphia, Pennsylvania	2016-04-28	1	714 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Cal Ados Malu Ltda

Bill of Lading HLCURI4JA02096AA

Arrival Date: 2019-02-13

Container Number: HLBU1594597

×

Cargo #1
Description FOOTWEAR 1348 CORRUGATED CARTONS CONTAINING 16131 PAIRS OF WOMENS FOOTWEAR WITH SINTHETIC SOLE. DUE NBR. 19BR0000462224 RUC NBR. 9BR870187681000000000000000000, NET WEIGHT 7363,000 KGS FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE
Keywords footwear	HS-Code DATA UNAVAILABLE	Piece Count 560

Length 4000	Height 900
Width 800	Load Status Loaded
Seal HLD6444858	Equipment Description CN
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Type of Service House to House
Container Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length,40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length,20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers NO MARKS . . . . . .,. . . . . . .,. . . . . . .,.,NO MARKS . . . . . .,. . . . . . .,. . . . . . .,.,NO MARKS . . . . . .,. . . . . . .,. . . . . . .,.

Container Number: TCLU6082581

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Container Number: DFSU2670453

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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 903N	Country of Origin Brazil
Vessel Name MONTE TAMARO	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HLCURI4190102096	Weight (LB/KG) 20861.505 / 9461
Quantity 1348 PCS	Container Count 3
Place of Receipt RIO GRANDE (BRAZI	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House Bill

Supplier

CALADOS MALU LTDA
RUA XV DE NOVEMBRO, 1035 CRISSIUMAL/RS/BRASIL FONE 055 35241262 CNPJ 87.018.768/0008-47

Importer

J. CREW GROUP
770 BROADWAY NEW YORK, NY 10003 USA

Notify Party

J. CREW GROUP
770 BROADWAY, NEW YORK, NY 10003, USA

More data available to paid subscribers

Related companies to Cal Ados Malu Ltda

J.CREW OPERATING CORP.

Total Shipments

Total Shipments

Total Shipments

NINE WEST CANADA LP

Total Shipments