Grendene Sobral S/a

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

US Customs records for Grendene Sobral S/a, a supplier based in Brazil.

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Total Shipments

Trading Partners

Top Partner

ALAIN VANNES - TAHITI GOLF

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

Grendene Sobral S/a

Av. Pimentel Gomel, 214 62040-125 Sobral - Ce - Brazil

Grendene Sobral S/a Records

Get a complete supplier history

Updated: 2025-07-25

Total shipments from 2006-11-01 to 2025-07-25

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
Port Everglades, Florida

Total shipments from 2006-11-01 to 2025-07-25

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	CMDUSSZ1621938	01 X 20 DC 751 CASES CONTAINING 8.928 PAIRS OF PLASTIC SHOES AND 232 UNITS PUBLICITY MATERIAL COMMERCIAL INVOICES: 0207061331,0208152504 PLACE OF FINAL DESTINATION: PAPEETE TAHITI FRPOLYNESIA, NCM: 61051000,62171000,63026000,64022000 HS CODE/NALADI: 61051000,62171000,63026000,64022000 NET WEIGHT: 3314,716 KGS DU-E: 25BR0008249359 RUC: 5BR89850341200000000000000000529820 FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE SUZANA.SIMONETTI GRENDENE.COM.BR PH/FAX: 555421099116 ATTENTION: MR. ALAIN VANNES PHONE: +689 89770959 E-MAIL: TAHITIMU MAIL.PF TAX ID: 719823	N/A	GRENDENE SOBRAL S/A	2025-07-25	Netherlands	6005 Kgs	751 CAS
2	CMDUSSZ1637660	1.425 CASES CONTAINING 17.100 PAIRS OF PLASTISHOES COMMERCIAL INVOICE: 0207062190 NCM: 64022000,64029990 NALADI/HS: 64022000,64029900 NET WEIGHT: 6346,697 KG DU-E: 25BR0009725723, RUC: 5BR89850341200000000000000000630309 FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE CONTINUATION OF SHIPPER PH: +555421099610	ZAPEC S.A.	GRENDENE SOBRAL S/A	2025-07-13	Colombia	11386 Kgs	1425 CAS
3	CMDUSSZ1438464	1.755 CASES CONTAINING 19.764 PAIRS OF PLASTIC SHOES AND 6.490 UN OFPUBLICITY MATERIAL COMMERCIAL INVOICE: 0207058568,0208133812 DU-E: 24BR0003181128 RUC: 4BR89850341200000000000000000204648 NET WEIGHT: 7498.424 KGS, NCM: 42022220, 48194000, 64022000, 94016900, 94032090, 94036000, 96081000 NALADI/HS: 42022200, 48194000, 64022000, 940194032000, 94036000, 96081000 CONTINUATION CONSIGNEE AND NOTIFY TEL. +687 28 37 20 CO: CHRISTOPHE DEPLANQUE FREIGHT COLLECT	SNC SOCIETE DE CONDITIONNEMENT	GRENDENE SOBRAL S.A	2024-05-11	Netherlands	13020 Kgs	1755 CAS
4	CMDUSSZ1342086	FREIGHT COLLECT PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,355.00 SEALING SERVICE EXPORT: BRL 37.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 287.00 TERMINAL HANDL. CH DESTINATIO: XPF 64,120.00, OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 4,019.00 1253 CASES CONTAINING 14.808 PAIRS OF PLASTIC SHOES AND 503 UNITS OPUBLICITY MATERIAL COMMERCIAL INVOICE: 0207055654 AND 0208080378DU-E: 23BR0001401031 RUC: 3BR89850341200000000000000000093490NET WEIGHT: 4512,916 KGS NCM: 64022000,73269090,94032090 NALADI/HS: 64022000,73269000,94032000 CONTINUATION CONSIGNEE AND NOTIFY TEL. +687 28 37 20 CO: CHRISTOPHE DEPLANQUE WOODEN PACKING: NOT APPLICABLE	SNC SOCIETE DE CONDITIONNEMENT ET	GRENDENE SOBRAL S.A	2023-03-20	Netherlands	7593 Kgs	1253 CAS
5	CMDUSSZ1334446	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,355.00 SEALING SERVICE EXPORT: BRL 37.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 373.00 TERMINAL HANDL. CH DESTINATIO: XPF 64,120.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00, OCEAN FREIGHT ALL IN: USD 4,019.00 FREIGHT COLLECT 887 CASES CONTAINING 10392 PAIRS OF PLASTIC SHOES AND 07 UNITS OF PUBLICITY MATERIAL COMMERCIAL INVOICE: 0207054618 AND 0208076914DUE: 22BR0021730154 RUC: 2BR89850341200000000000000001464979NET WEIGHT: 3469,136 KGS NCM: 64022000,94032090 NALADI/HS: 64022000,94032000 CONTINUATION CONSIGNEE AND NOTIFY TEL. +687 28 37 20 CO: CHRISTOPHE DEPLANQUE WOODEN PACKING: NOT APPLICABLE	SNC SOCIETE DE CONDITIONNEMENT ET	GRENDENE SOBRAL SA	2023-02-17	Netherlands	6515 Kgs	887 CAS
6	CMDUSSZ1299548	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,240.00 SEALING SERVICE EXPORT: BRL 37.00 COLLECT CHARGES: AIDE POUVOIR D ACHAT: EUR -375.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 661.00 TERMINAL HANDL. CH DESTINATIO: XPF 62,255.00, CONTAINER INSPECTION FEES AND : USD 25.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 4,921.00 FREIGHT COLLECT 01 X 20 DC 1.015 CASES CONTAINING 12.180 PAIRS OF PLASTIC SHOES COMMERCIAL INVOICE: 0207504010NCM: 64022000 HS CODE/NALADI: 64022000 NET WEIGHT: 3733,500 KGS DU-E: 22BR0014956428 RUC:2BR89850341200000000000000001003222 WOODEN PACKING: NOT APPLICABLE AMANDA.FREITAS GRENDENE.COM.BR PH/FAX: 555421099389 ATTENTION: MR. ALAIN VANNES PHONE: +689 89770959 E-MAIL: TAHITIMU MAIL.PF BRAZIL	ALAIN VANNES - TAHITI GOLF	GRENDENE SOBRAL SA	2022-10-17	Netherlands	6529 Kgs	1015 CAS
7	CMDUSSZ1122440	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 826.00 SEALING SERVICE EXPORT: BRL 32.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 316.00 TERMINAL HANDL. CH DESTINATIO: XPF 62,255.00 CONTAINER INSPECTION FEES AND : USD 25.00, OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 4,221.00 FREIGHT COLLECT 01 X 20 DC 734 CASES CONTAINING 8.664 PAIRS OF PLASTIC SHOES AND 662 UNITS OFPUBLICITY MATERIAL COMMERCIAL INVOICE: 0207502999,0208035427NCM: 39232190,39269090,42022220,48194000,63026000,000,73269090,94032000 HS CODE/NALADI: 39232100,39269000,42022200,48194000,63026000,000,73269000,94032000 NET WEIGHT: 3072,123 KGS DU-E: 22BR0000857155RUC: 2BR89850341200000000000000000057675 WOODEN PACKING: NOT APPLICABLE JULIANA.TONIETTO GRENDENE.COM.BR PH/FAX: 555421099389 ATTENTION: MR. ALAIN VANNES PHONE: +689 89770959 E-MAIL: TAHITIMU MAIL.PF	ALAIN VANNES - TAHITI GOLF	GRENDENE SOBRAL SA	2022-03-30	Netherlands	5556 Kgs	734 CAS
8	CMDUSSZ1003829	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 826.00 SEALING SERVICE EXPORT: BRL 32.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 230.00 TERMINAL HANDL. CH DESTINATIO: XPF 60,442.00CONTAINER INSPECTION FEES AND : USD 25.00, PHONE: +689 89770959 E-MAIL: TAHITIMU MAIL.PF	ALAIN VANNES - TAHITI GOLF	GRENDENE SOBRAL SA	2021-11-26	Netherlands	5939 Kgs	733 CAS
9	CMDUSSZ0676078	PREPAID CHARGES: BASIC FREIGHT: USD 1,318.00 BUNKER SURCHARGE NOS: USD 282.00 EMERGENCY BUNKER SURCHARGE, EB: USD 55.00 TERMINAL HANDL CH ORIGIN: BRL 680.00 OCEAN CARRIER-INTL SHIP PORT: USD 13.00 SEALING CHARGES ASSOCIATED S: BRL 27.00, WOODEN PACKAGE: NOT APPLICABLE	VIVER BRAZIL	GRENDENE SOBRAL SA	2019-01-02	Netherlands	3401 Kgs	201 PCS
10	CMDUSSZ0670829	PREPAID CHARGES: BASIC FREIGHT: USD 1,936.00 BUNKER SURCHARGE NOS: USD 564.00 EMERGENCY BUNKER SURCHARGE, EB: USD 110.00 TERMINAL HANDL CH ORIGIN: BRL 680.00 OCEAN CARRIER-INTL SHIP PORT: USD 13.00 SEALING CHARGES ASSOCIATED S: BRL 27.00, NCM: 39269090, 42029200, 64022000, 64029190, 64029990. NALADI: 39269000, 42029200,64022000, 6402919064029990. WOODEN PACKAGE: NOT APPLICABLE	VIVER BRAZIL	GRENDENE SOBRAL SA	2018-12-21	Netherlands	8375 Kgs	798 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	ALAIN VANNES - TAHITI GOLF	New York/Newark Area, Newark, New Jersey	2022-10-17	3	18024 Kgs
2	SNC SOCIETE DE CONDITIONNEMENT ET	New York/Newark Area, Newark, New Jersey	2023-03-20	2	14108 Kgs
3	VIVER BRAZIL	New York/Newark Area, Newark, New Jersey	2019-01-02	2	11776 Kgs
4	N/A	New York/Newark Area, Newark, New Jersey	2025-07-25	1	6005 Kgs
5	ZAPEC S.A.	Port Everglades, Florida	2025-07-13	1	11386 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Grendene Sobral S/a

Bill of Lading CMDUSSZ1621938

Arrival Date: 2025-07-25

Container Number: TCLU7196357

Cargo #1
Description 01 X 20 DC 751 CASES CONTAINING 8.928 PAIRS OF PLASTIC SHOES AND 232 UNITS PUBLICITY MATERIAL COMMERCIAL INVOICES: 0207061331,0208152504 PLACE OF FINAL DESTINATION: PAPEETE TAHITI FR POLYNESIA NCM: 61051000,62171000,63026000,64022000 HS CODE/NALADI: 61051000,62171000,63026000,64022000 NET WEIGHT: 3314,716 KGS DU-E: 25BR0008249359 RUC: 5BR89850341200000000000000000529820 FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE SUZANA.SIMONETTI GRENDENE.COM.BR PH/FAX: 555421099116 ATTENTION: MR. ALAIN VANNES PHONE: +689 89770959 E-MAIL: TAHITIMU MAIL.PF TAX ID: 719823
Keywords plastic shoes	HS-Code DATA UNAVAILABLE	Piece Count 751

Length 240	Height 102
Width 96	Load Status Loaded
Seal L9668877	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 0RPJD	Country of Origin BRAZIL
Vessel Name CMA CGM RED	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUSSZ1621938	Weight (LB/KG) 13241.025 / 6005
Quantity 751 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