Grendene Sa

Name: Grendene Sa | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Grendene Sa, a supplier based in Brazil.

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Total Shipments

1,272

Trading Partners

Top Partner

GRENDENE USA, INC

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

Grendene Sa

Av. Pimentel Gomes, 214 62040-125 - Sobral Ce - Brazil Cnpj/cpf: 89850341000160

Grendene Sa Records

Get a complete supplier history

Updated: 2025-09-05

Total shipments from 2006-11-01 to 2025-09-05

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
Charleston, South Carolina
Port Everglades, Florida
Savannah, Georgia
Philadelphia, Pennsylvania

Total shipments from 2006-11-01 to 2025-09-05

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	CMDUSSZ1642923	CASES CONTAINING . PAIRS OF PLASTIC SHOES COMMERCIAL INVOICES: PLACE OF FINAL DESTINATION: PAPEETE TAHITI FRPOLYNESIA NCM: HS CODE/NALADI:, NET WEIGHT: , KGS DU-E: BR RUC: BR FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE SUZANA.SIMONETTI GRENDENE.COM.BR PH/FAX: ATTENTION: MR. ALAIN VANNESPHONE: + E-MAIL: TAHITIMU MAIL.PF TAX ID:	N/A	GRENDENE S/A	2025-09-05	Netherlands	6760 Kgs	866 CAS
2	CMDUSSZ1653453	CASES CONTAINING . PAIRS OF PLASTIC SHOES COMMERCIAL INVOICE: NCM: , NALADI / HS: , NET WEIGHT: , KG DU-E: BR, RUC: BR FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE CONTINUATION OF CONSIGNEE AND NOTIFY: IMPORTADOR: GRUPO DOSELI SRL DOCUMENTO: NOTIFY TAX-ID:	INVERSIONES VAR SRL	GRENDENE S/A	2025-08-27	Brazil	7152 Kgs	995 CAS
3	CPTTEM005725	PLASTIC SHOES	GRENDENE GLOBAL BRANDS	GRENDENE S/A	2025-07-31	Brazil	2380 Kgs	335 CTN
4	CPTTEM005425	PLASTIC SHOES	GRENDENE GLOBAL BRANDS	GRENDENE S/A	2025-07-22	Brazil	10319 Kgs	979 CTN
5	CMDUSSZ1630934	429 CASES CONTAINING 5.148 PARES DE CALZADOS COMMERCIAL INVOICE: 0207062059 NET WEIGHT: 1703,89 KG NCM: 64022000,64029990,64041900 NALADI: 64022000,64029900,64041900 DUE: 25BR0009946355 RUC: 5BR89850341200000000000000000645214, FREIGHT COLLECT BENEFICIARY S CONTACT: LARISSA BENEFICIARY MAIL: LARISSA.SELVADEGO(AT)GRENDENE.COM.BR PHONE NUMBER: 054 2109 9395 ATT. MIGUEL MANOSALVA SANCHEZ PHONE: +51 997534225 E-MAIL: IMPORTACIONES AZALEIA.COM.PENUMERO DE IDENTIFICACION: 77281670 WOODEN PACKING: NOT APPLICABLE	CALZADOS AZALEIA PERU S/A	GRENDENE S/A	2025-07-08	Brazil	4636 Kgs	429 CAS
6	CMDUSSZ1631320	DCS REM: WEB BL CUSTOMER REQUESTED (3/6) BUT 10 X 40 HC 16.137 CAJAS CONTENIENDO 227.652 PARES DE CALZADOS COMMERCIAL INVOICE: 0207510581 DU-E: 25BR0009605051 RUC: 5BR8985034120000, 0000000000000621820 NCM: 64022000, 64029990 HS/NALADI: 64022000, 64029900 NET WEIGHT: 88201,271 KGS FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE CONSIGNEE CONTINUATION: ENTREGA EN LUGAR DE ARRIBO	INVERSIONES VIA TROPICAL S.A.S.	GRENDENE S/A	2025-06-30	Brazil	143897 Kgs	16137 CTN
7	CMDUSSZ1642572	------------ TCLU3667211 DESCRIPTION---------169 CASES CONTAINING: 1.212 PAIRS OF PLASTIC SHOES AND 406 UNITS OFPLASTIC BAGS COMMERCIAL INVOICES: 0207061611,0207061697,0207510283 NET WEIGHT: 687,112 KG, NCM CODE: 39269090,42021210,42022210,64022000,64029990 NALADI CODE: 39269000,42021200,42022200,64022000,64029900 DUE: 25BR0007681354 RUC: 5BR89850341200000000000000000491682 FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE CONTINUATION OF SHIPPER: EMAIL: LARISSA.SELVADEGO GRENDENE.COM.BR THE MASTER BILL REFERENCE NUMBER IS SSZ1621807 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: CONTAINER MANAGEMENT FEE:BRL 110.00 SERENITY CONTAINER GUARANTEE A:USD 15.00CARBON OFFSET:USD 20.00 EXPORT DOCUMENTATION FEE:BRL 530.00 ORIGIN,TERMINALS-INTL SHIP POR:BRL 60.00 OCEAN CARRIER-INTL SHIP PORT:USD 14.00 SEALING SERVICE EXPORT:BRL 75.00 TERMINAL HANDL CH ORIGIN:BRL 1511.00 OCEAN FREIGHT ALL-IN:USD 1800.00 COLLECT CHARGES:CONTAINER CLEANING AT DESTINAT:USD 15.00 CONTAINER INSPECTION FEES AND:USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO:USD 16.00 TERMINAL HANDL. CH DESTINATIO:USD 230.00	LIDICE INVESTMENT COMPANY	GRENDENE S/A	2025-06-19	Jamaica	1042 Kgs	169 CAS
8	CMDUSSZ1621807	PREPAID CHARGES: CONTAINER MANAGEMENT FEE:BRL 110.00 SERENITY CONTAINER GUARANTEE A:USD 15.00 CARBON OFFSET:USD 20.00 EXPORT DOCUMENTATION FEE:BRL 530.00 ORIGIN,TERMINALS-INTL SHIP POR:BRL 60.00 OCEAN CARRIER-INTL SHIP PORT:USD 14.00, SEALING SERVICE EXPORT:BRL 75.00 TERMINAL HANDL CH ORIGIN:BRL 1511.00 OCEAN FREIGHT ALL-IN:USD 1800.00 COLLECT CHARGES: CONTAINER CLEANING AT DESTINAT:USD 15.00 CONTAINER INSPECTION FEES AND:USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO:USD 16.00 TERMINAL HANDL. CH DESTINATIO:USD 230.00169 CASES CONTAINING: 1.212 PAIRS OF PLASTIC SHOES AND 406 UNITS OFPLASTIC BAGS COMMERCIAL INVOICES: 0207061611,0207061697,0207510283 NET WEIGHT: 687,112 KG NCM CODE: 39269090,42021210,42022210,64022000,64029990NALADI CODE: 39269000,42021200,42022200,64022000,64029900 DUE: 25BR0007681354 RUC: 5BR89850341200000000000000000491682 FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE CONTINUATION OF SHIPPER: EMAIL: LARISSA.SELVADEGO GRENDENE.COM.BRTHIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL-SSZ1642572	LIDICE INVESTMENT COMPANY	GRENDENE S/A	2025-06-19	Jamaica	3242 Kgs	169 CAS
9	CMDUSSZ1621844	726 CASES CONTAINING 8.712 PARES DE CALZADOS COMMERCIAL INVOICE: 0207061908 NET WEIGHT: 2847,952 KG NCM: 64022000,64029990,64041900 NALADI: 64022000,64029900,64041900 DUE: 25BR0007751441 RUC: 5BR89850341200000000000000000496187, FREIGHT COLLECT BENEFICIARY S CONTACT: LARISSA BENEFICIARY'S MAIL: LARISSA.SELVADEGO(AT)GRENDENE.COM.BR PHONE NUMBER: 054 2109 9395 ATT. MIGUEL MANOSALVA SANCHEZ PHONE: +51 997534225 E-MAIL: IMPORTACIONES AZALEIA.COM.PENUMERO DE IDENTIFICACION: 77281670 WOODEN PACKING: NOT APPLICABLE	CALZADOS AZALEIA PERU S/A	GRENDENE S/A	2025-06-15	Brazil	7990 Kgs	726 CAS
10	CMDUSSZ1610149	2202 CASES CONTAINING 26268 PAIRS OF PLASTIC SHOES AND 508 UNITS OFPUBLICITY MATERIAL COMMERCIAL INVOICE: 0207061418,0208152501 DU-E: 25BR0005493755 RUC: 5BR89850341200000000000000000349058 NET WEIGHT: 8039,896 KGS, NCM: 48194000,64022000,94036000 NALADI/HS: 48194000,64022000,94036000 CONTINUATION CONSIGNEE AND NOTIFY CO: CHRISTOPHE DEPLANQUE FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE	SNC SOCIETE DE CONDITIONNEMENT ET	GRENDENE S.A.	2025-06-13	Netherlands	13432 Kgs	2202 CAS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	GRENDENE USA, INC	Baltimore, Maryland	2023-01-17	376	2846712 Kgs
2	WAL-MART STORES INC. USA	Savannah, Georgia	2023-02-11	269	1500830 Kgs
3	FASTCARGO US INC.	New York/Newark Area, Newark, New Jersey	2012-03-28	120	1172677 Kgs
4	INDUSTRIAS WINDSOR SAC	Charleston, South Carolina	2019-05-21	68	718924 Kgs
5	TREND MARKETING WHOLESALE INC	Philadelphia, Pennsylvania	2025-02-13	84	537886 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	GRENDENE S/A	Panama	2020-11-12	1	6729

More data available to paid subscribers

Sample Shipment From Grendene Sa

Bill of Lading CMDUSSZ1642923

Arrival Date: 2025-09-05

Container Number: TCLU2209019

Cargo #1
Description CASES CONTAINING . PAIRS OF PLASTIC SHOES COMMERCIAL INVOICES: PLACE OF FINAL DESTINATION: PAPEETE TAHITI FR POLYNESIA NCM: HS CODE/NALADI: NET WEIGHT: , KGS DU-E: BR RUC: BR FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE SUZANA.SIMONETTI GRENDENE.COM.BR PH/FAX: ATTENTION: MR. ALAIN VANNES PHONE: + E-MAIL: TAHITIMU MAIL.PF TAX ID:
Keywords pairs plastic shoes commercial invoices place	HS-Code DATA UNAVAILABLE	Piece Count 866

Length 240	Height 102
Width 96	Load Status Loaded
Seal L9529242	Equipment Description CN
Type 20 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 20 Foot Dry Container, Opening at one or both end	Marks & Numbers VANNES ALAIN

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 ROTTERDAM
Voyage Number 0RPJP	Country of Origin BRAZIL
Vessel Name CMA CGM ABU DHABI	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUSSZ1642923	Weight (LB/KG) 14905.800000000001 / 6760
Quantity 866 CAS	Container Count 1
Place of Receipt FORTALEZA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB