Luma Ventura Artefatos De Couro Ltd

Name: Luma Ventura Artefatos De Couro Ltd | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Luma Ventura Artefatos De Couro Ltd, a supplier based in Brazil. See their past imports and exports, including shipments to Sandro Moscoloni Llc in Miami, Florida.

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Total Shipments

285

Trading Partners

Top Partner

DSWINC

Ports

Top Port

Port Everglades, Florida

Contact Info

Luma Ventura Artefatos De Couro Ltd

Ltda Rua Minas Gerais, 2077 Jardim Paulista Franca - Sp - Brazil 551130463533

Luma Ventura Artefatos De Couro Ltd Records

Get a complete supplier history

Updated: 2023-10-19

Total shipments from 2006-11-01 to 2023-10-19

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Port Everglades, Florida
Norfolk, Virginia
New York/Newark Area, Newark, New Jersey
Miami, Florida
New York, New York

Total shipments from 2006-11-01 to 2023-10-19

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	SEAU230833375	SAID TO CONTAIN 01 CONTAI NER 40' HIGH CUBE CONTAINING 423 CARTONS WITH 2.832 PAIR S OF MEN'S AND 2.198 PAIRS OF WOMEN'S SHOES MADE WITH BOVI NE LEATHER UPPER AND RUBBER SOLE AND COMMERCIAL INVOI, CE: LV-003/2023 NET WEIGHT: 5.894,7 KGS GROSS WEIGHT: 6. 194,7 KGS CUBAGE: 53,58 M3 DU-E 23BR001488204-1 R UC 3BR042231582000000000000000 00996374 NCM: 64039990, 6403 9190, 48192000 CLEAN ON B OARD SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PE R AGREEMENT WOODEN PACKAG E: NOT APPLICABLE BL EXPR ESS RELEASE	SANDRO MOSCOLONI	LUMA VENTURA ARTEFATOS DE COURO	2023-10-19	Brazil	6207 Kgs	423 CTN
2	SEAU222808122	01 CONTAINER 40' HC CO NTAINING 625 CARTONS WITH 7. 500 PAIRS OF MEN'S SHOES MADE WITH BOVINE LEATHER UPPER AND RUBBER SOLE COMMERCIA L INVOICE: LV-016/2022 NET W EIGHT: 8.593,750 KGS GROSS W, EIGHT: 8.718,750 KGS CUBAGE: 67,862 M3 DU-E 22BR00204 2208-1 RUC 2BR04223158200000 00000 0000001373406 PAR TICULARS OF GOODS ARE THOSE DECLARED BY SHIPPER SH IPPED ON BOARD FREIGHT PR EPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE: NOT AP PLICABLE BL	SANDRO MOSCOLONI	LUMA VENTURA ARTEFATOS DE COURO	2023-01-05	Brazil	8737 Kgs	625 CTN
3	SEAU221008821	01 CONTAINER 40' HC CO NTAINING 584 CARTONS WITH 5. 778 PAIRS OF MEN'S SHOES MADE WITH BOVINE LEATHER UPPER AND RUBBER SOLE 1.212 PAIRS OF MEN'S BOOTS MADE WITH BOV INE LEATHER UPPER AND RUBBER, SOLE AND 3 1 UNITS OF MEN'S B ELTS MAD E WITH BOVINE LEATHER COM MERCIAL INVOICE: LV-015/2022 NET WEIGHT: 8.005,200 KGS G ROSS WEIGHT: 8.105,200 KGS C UBAGE: 67,035 M3 DU-E 22BR001555067-0 RUC 2BR042231582 000 00000000000001043034 N CM: 42033000, 64039190, 640399 90 -CONTINUATION NOTIFY: ATT: MR VICTOR CRISPIN PARTICULARS OF GOODS ARE THO SE DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGRE EMENT WOODEN PACKAGE: NOT APPLICABLE BL EXPRESS RE LEASE	SANDRO MOSCOLONI	LUMA VENTURA ARTEFATOS DE COURO	2022-10-13	Brazil	8122 Kgs	584 CTN
4	SEAU220325975	01 CONTAINER 40' HC CONT AINING 614 CARTONS WITH 7.36 3 PAIRS OF MEN'S SHOES MADE WITH BOVINE LEATHER UPPER AN D RUBBER SOLE COMMERCIAL INVOICE: LV-014/2022 NET WEI GHT: 8.467,250 KGS GROSS WEI, GHT: 8.560,150 KGS CUBAGE: 6 8,576 M3 DU-E 22BR00129628 8-9 NCM: 64039990 -CONT INUATION NOTIFY: ATT: MR VIC TOR CRISPIN PARTICULARS O F GOODS ARE THOSE DECLARED B Y SHIPPER SHIPPED ON B OARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT WO ODEN PACKAGE: NOT APPLICABLE BL EXPRESS RELEASE	SANDRO MOSCOLONI	LUMA VENTURA ARTEFATOS DE COURO	2022-09-13	Brazil	8578 Kgs	614 CTN
5	SEAU218227665	01 CONTAINER 40' DRY CON TAINING 620 CARTONS WITH 7.4 40 PAIRS OF MEN'S SHOES MADE WITH BOVINE LEATHER UPPER A ND RUBBER SOLE COMMERCIAL INVOICE: LV-011/2022 NET WE IGHT: 8.556,000 KGS GROSS WE, IGHT: 8.649,000 KGS CUBAGE: 68,411 M3 DU-E 22BR0008446 34-0 RUC 2BR0422315820000000 0000000000564143 NCM: 640399 90 -CONTINUATION SHIPPER: CNPJ: 04.223.158/0001-81 PARTICULARS OF GOODS ARE THOSE DECLARED BY SHIPPER SHIPPED ON BOARD FREI GHT PREPAID FREIGHT AS PER A GREEMENT WOODEN PACKAGE: NOT APPLICABLE BL EXPRESS RELEASE	SANDRO MOSCOLONI	LUMA VENTURA ARTEFATOS DE COURO	2022-06-28	Brazil	8667 Kgs	620 CTN
6	HLCUSS5JH44892AA	MENS FOOTWEAR MENS FOOTWEAR AND CARDBOARD BOXES INVOICE LV-019/2019 DU-E 19BR001320491-1 RUC 9BR042231581000000000000000009 09332 NCM 4819.1000, 6403.9190,, 6403.9990. WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT SHIPPED ON BOARD	SANDRO MOSCOLONI	LUMA VENTURA ARTEFATOS DE COURO	2019-11-10	Brazil	3159 Kgs	225 PCS
7	HLCUSS5JH44870AA	MENS FOOTWEAR AND CARDBOARD BOXES INVOICE LV-018/2019 DU-E 19BR001286021-1 RUC 9BR042231581000000000000000008 85869 NCM 4819.1000, 6403.9190, 6403.9990., WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT	SANDRO MOSCOLONI	LUMA VENTURA ARTEFATOS DE COURO	2019-10-31	Brazil	3204 Kgs	228 PCS
8	HLCUSS5JH20570AA	FOOTWEAR MENS FOOTWEAR AND CARDBOARD BOXES INVOICE LV-017/2019 DUE 19BR001186172-9 RUC 9BR042231581000000000000000008 17825 NCM 64039190, 64039990, 48191000, WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT SHIPPED ON BOARD	SANDRO MOSCOLONI	LUMA VENTURA ARTEFATOS DE COURO	2019-10-17	Brazil	3096 Kgs	226 PCS
9	HLCUSS5JH20548AA	MENS FOOTWEAR INVOICE LV-016/2019 DU-E 19BR001146363-4 RUC 9BR04223158100000000000000000790721 NCM 64039190, 64039990 WOODEN PACKAGE NOT APPLICABLE, FREIGHT COLLECT	SANDRO MOSCOLONI	LUMA VENTURA ARTEFATOS DE COURO	2019-09-27	Brazil	3156 Kgs	242 PCS
10	HLCUSS5JG34335AA	MENS FOOTWEAR INVOICE LV-015/2019 DU-E 19BR001031798-7 RUC 9BR042231581000000000000000007 12108 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE, FREIGHT COLLECT	SANDRO MOSCOLONI	LUMA VENTURA ARTEFATOS DE COURO	2019-09-20	Brazil	3227 Kgs	222 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	DSWINC	Norfolk, Virginia	2018-03-29	132	477437 Kgs
2	DELTA SHOE GROUP INC	PORT EVERGLADES, FL	2009-07-12	50	264389 Kgs
3	SANDRO MOSCOLONI	Miami, Florida	2023-10-19	57	285053 Kgs
4	NORDSTROM, INC.	New York/Newark Area, Newark, New Jersey	2015-12-01	43	262475 Kgs
5	NORDSTROM PRODUCT GROUP	New York/Newark Area, Newark, New Jersey	2010-08-18	14	71544 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Luma Ventura Artefatos De Couro Ltd

Bill of Lading SEAU230833375

Arrival Date: 2023-10-19

Container Number: MRSU4270382

Cargo #1
Description SAID TO CONTAIN 01 CONTAI NER 40' HIGH CUBE CONTAINING 423 CARTONS WITH 2.832 PAIR S OF MEN'S AND 2.198 PAIRS OF WOMEN'S SHOES MADE WITH BOVI NE LEATHER UPPER AND RUBBER SOLE AND COMMERCIAL INVOI CE: LV-003/2023 NET WEIGHT: 5.894,7 KGS GROSS WEIGHT: 6. 194,7 KGS CUBAGE: 53,58 M3 DU-E 23BR001488204-1 R UC 3BR042231582000000000000000 00996374 NCM: 64039990, 6403 9190, 48192000 CLEAN ON B OARD SHIPPED ON BOARD F REIGHT PREPAID FREIGHT AS PE R AGREEMENT WOODEN PACKAG E: NOT APPLICABLE BL EXPR ESS RELEASE
Keywords s men	HS-Code DATA UNAVAILABLE	Piece Count 423

Length 480	Height 114
Width 98	Load Status Loaded
Seal BR3774878	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers 001-423 COMMERCIAL INVOICE: LV-003 /2023 MADE IN BRAZIL CONTAINER: MR SU4270382 TARE: 3720 SEAL: MLBR377 4878

Carrier A P MOLLER	Carrier Code SEAU
Carrier Address GLOBAL EQUIPMENT MANAGEMENT	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port SANTOS
Voyage Number 337N	Country of Origin BRAZIL
Vessel Name MONTE TAMARO	U.S. Port DATA UNAVAILABLE
Master Bill of Lading SEAU230833375	Weight (LB/KG) 13687.036965000001 / 6207.273
Quantity 423 CTN	Container Count 1
Place of Receipt SANTOS	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 53 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill