Calcados Pegada Nordeste Ltda

Name: Calcados Pegada Nordeste Ltda | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Calcados Pegada Nordeste Ltda, a supplier based in . See their past imports and exports, including shipments to Tiendas La Gloria Inc in Tax, Idaho.

Call ImportGenius Sales

Join ImportGenius to see the import/export activity of every company in the United States. Track your competitors, get freight forwarding leads, enforce exclusivity agreements, learn more about your overseas factories, and much more. Instant signup.

Get United States data for $199

Total Shipments

Trading Partners

Top Partner

TIENDAS LA GLORIA INC

Ports

Top Port

San Juan, Puerto Rico

Contact Info

Calcados Pegada Nordeste Ltda

Rua Cruzeiro Da Rocha, Sn Cruzeiro-ruy Barbosa-ba/brasil Postal Code: 46800-000

Calcados Pegada Nordeste Ltda Records

Get a complete supplier history

Updated: 2025-07-17

Total shipments from 2006-11-01 to 2025-07-17

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

San Juan, Puerto Rico
Long Beach, California
New York/Newark Area, Newark, New Jersey
Houston, Texas

Total shipments from 2006-11-01 to 2025-07-17

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	CMDUSSZ1627451	DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 01 X CONTAINER 40 HC CONTAINING: 537 CARTONS CONTAINING 6.294 PAIRS OF FOOTWEAR COVERNING ORDER PO NUMBER:, A-16102, A-16103, A-16104, A-16105, A-16208, A-16243 CUSTOMER STOCK NUMBERS: 8408-514, 8481-510, 8481-514, 9172-510, 9628-510, 9628-514, 9687-510, 9687-610, 8406-514, 9985-610, 9985-614 COMERCIAL INVOICE: 041/25FREIGHT PREPAID ABROAD NET WEIGHT: 3727,686 KGS NCM CODES: 64039990 64039190 WOOD PACKAGE: DO NOT APPLY RUC: 5BR06269953200000000000000000609067 DUE: 25BR000941237-7MRUC: 5BR465334912SSZ1627451LOGX	TIENDAS LA GLORIA INC	CALCADOS PEGADA NORDESTE LTDA	2025-06-23	Jamaica	9679 Kgs	537 CTN
2	DSVFSSA0000399	PAIRS OF FOOTWEAR	BRAZIL SHOES TRADE IMPORT LTD.	CALCADOS PEGADA NORDESTE LTDA	2025-03-07	Brazil	2377 Kgs	342 PKG
3	CMDUSSZ1539363	DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 01 X CONTAINER 40 HC CONTAINING: 422 CARTONS CONTAINING 4.546 PAIRS OF FOOTWEAR COVERNING ORDER PO NUMBER: A15774,, A15775, A15776 AND A15798 CUSTOMER STOCK NUMBERS: 8481-514, 8481-510, 8408-514, 9628-510, 9628-514, 9178-510, 9981-610 COMERCIAL INVOICE: 212/24 FREIGHT PREPAID NCM CODES:64039990 64039190 WOOD PACKAGE: DO NOT APPLY RUC: 4BR06269953200000000000000001091429 DUE: 24BR001693115-5	TIENDAS LA GLORIA INC	CALCADOS PEGADA NORDESTE LTDA	2024-11-19	Jamaica	8129 Kgs	422 CTN
4	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
5	CMDUSSZ1464159	DCS REM: PRINT AT CRMOB 640299 (HS) NCM:640391 NCM:640399 NCM:420231 NCM:640590 01 X CONTAINER 20ST, CONTAINING 201 CARTONS CONTAINING 2.043 PAIRS OF FOOTWEAR AND 16 UNITS OF WALLETS, INVOICE: 068/24 CARTONS: 112 - PAIRS: 1.152 NCM: 6403.91.90, 6403.99.90 G.W.: 1.109,882 KGS -N.W: 666,959 KGS - M3: 11,428 INVOICE: 069/24 CARTONS: 89 - PAIRS: 891 UNITS: 16 NCM: 4202.31.00, 6403.91.90, 6403.99.90, 6405.90.00 G.W.: 962,420 KGSN.W.: 626,752 KGS - M3: 9,268 DUE: 24BR000713884-7 RUC: 4BR062699532000 00000000000000460012 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE DUE:24BR0007138847	HS INTERNACIONAL SA	CALCADOS PEGADA NORDESTE LTDA	2024-06-04	Brazil	4172 Kgs	201 CTN
6	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
7	CMDUSSZ1407065	DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 01 X CONTAINER 20 ST CONTAINING: 193 CARTONS CONTAINING 2.053 PAIRS OF FOOTWEAR, COVERNING ORDER CUSTOMER PO NUMBER:, A-15390, A-15391, A-15401 COMMERCIAL INVOICE: 358/23 NCM CODES: 64039990 WOOD PACKAGE: DO NOT APPLY RUC: 3BR06269953200000000000000001289094 DUE: 23BR001927886-0 FREIGHT PREPAID	TIENDAS LA GLORIA INC	CALCADOS PEGADA NORDESTE LTDA	2024-01-03	Jamaica	4008 Kgs	193 CTN
8	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
9	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
10	MEDUSA365189	FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICS, LEA - 01 X CONTAINER 20 ST AND 01 X CONTAINER DE 40 HC CONTAINING: 711 CARTONS CONTAINING 8.336 PAIRS OF FOOTWEAR, COVERNING ORDER CUSTOMER PO NUMBER: A14991,A14992,A14994,A1498 9,A14990,A14993. COMMERCIAL INVOICE: 005/23 NCM: 6403.99.90DU-E: 23BR000414835-3 RUC: 3BR, 06269953200000000000000 000278651 MRUC:3BR018319412000000000 00000000229823 SHIPPED ON BOARD FREIGHT PREPAIDWOODEN PACKAGE: NOT APPLICABLE 64039990 HS CODE:64039990	TIENDAS LA GLORIA INC	CALCADOS PEGADA NORDESTE LTDA	2023-04-18	Dominican Republic	8543 Kgs	711 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	TIENDAS LA GLORIA INC	San Juan, Puerto Rico	2025-06-23	16	89137 Kgs
2	COPPEL CORPORATION	Long Beach, California	2020-05-01	6	33539 Kgs
3	BRAZIL SHOES TRADE IMPORT LTD.	New York/Newark Area, Newark, New Jersey	2025-03-07	5	19412 Kgs
4	HS INTERNACIONAL SA	Houston, Texas	2024-06-04	1	4172 Kgs
5	SPORT CENTER NV	San Juan, Puerto Rico	2019-05-15	1	3726 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Calcados Pegada Nordeste Ltda

Bill of Lading CMDUSSZ1627451

Arrival Date: 2025-07-17

Container Number: TRHU7202300

Cargo #1
Description DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 01 X CONTAINER 40 HC CONTAINING: 537 CARTONS CONTAINING 6.294 PAIRS OF FOOTWEAR COVERNING ORDER PO NUMBER: A-16102, A-16103, A-16104, A-16105, A-16208, A-16243 CUSTOMER STOCK NUMBERS: 8408-514, 8481-510, 8481-514, 9172-510, 9628-510, 9628-514, 9687-510, 9687-610, 8406-514, 9985-610, 9985-614 COMERCIAL INVOICE: 041/25 FREIGHT PREPAID ABROAD NET WEIGHT: 3727,686 KGS NCM CODES: 64039990 64039190 WOOD PACKAGE: DO NOT APPLY RUC: 5BR06269953200000000000000000609067 DUE: 25BR000941237-7 MRUC: 5BR465334912SSZ1627451LOGX
Keywords dcs rem requested waybill but no credit freight footwear coverning	HS-Code DATA UNAVAILABLE	Piece Count 537

Length 480	Height 108
Width 96	Load Status Loaded
Seal L9580288	Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end	Marks & Numbers PEGADA 001 - 537

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port KINGSTON
Voyage Number 0BRDO	Country of Origin DATA UNAVAILABLE
Vessel Name AS FILIPPA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUSSZ1627451	Weight (LB/KG) 21342.195 / 9679
Quantity 537 CTN	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 Regular Bill