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Industria De Calcados Goncalves Ltda import markets
Explore the Industria De Calcados Goncalves Ltda import market with monthly import values, major importers, HS Codes, key ports, top suppliers, and competitors
HS CODE | USD VALUE | SHIPMENTS | % |
---|---|---|---|
640199 | 0.00 | 1 | 3.23 |
WATERPROOF FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR OF PLASTICS, THE UPPERS OF WHICH ARE NEITHER FIXED TO THE SOLE NOR ASSEMBLED BY STITCHING, RIVETING, NAILING, SCREWING, PLUGGING OR SIMILAR PROCESSES | |||
372021 | 0.00 | 1 | 3.23 |
10612 | 0.00 | 2 | 6.45 |
21019 | 0.00 | 1 | 3.23 |
EXTRACTS, ESSENCES AND CONCENTRATES, OF COFFEE, TEA OR MATE AND PREPARATIONS WITH A BASIS OF THESE PRODUCTS OR WITH A BASIS OF COFFEE, TEA OR MATE; ROASTED CHICORY AND OTHER ROASTED COFFEE SUBSTITUTES, AND EXTRACTS, ESSENCES AND CONCENTRATES THEREOF | |||
640299 | 0.00 | 3 | 9.68 |
OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR PLASTICS | |||
391910 | 0.00 | 1 | 3.23 |
SELF-ADHESIVE PLATES, SHEETS, FILM, FOIL, TAPE, STRIP AND OTHER FLAT SHAPES, OF PLASTICS, WHETHER OR NOT IN ROLLS | |||
920890 | 0.00 | 2 | 6.45 |
MUSICAL BOXES, FAIRGROUND ORGANS, MECHANICAL STREET ORGANS, MECHANICAL SINGING BIRDS, MUSICAL SAWS AND OTHER MUSICAL INSTRUMENTS NOT FALLING WITHIN ANY OTHER HEADING OF THIS CHAPTER; DECOY CALLS OF ALL KINDS; WHISTLES, CALL HORNS AND OTHER MOUTH-BLOWN SOU | |||
292143 | 0.00 | 12 | 38.71 |
AMINE-FUNCTION COMPOUNDS | |||
293299 | 0.00 | 1 | 3.23 |
HETEROCYCLIC COMPOUNDS WITH OXYGEN HETERO-ATOM (S) ONLY | |||
540249 | 0.00 | 2 | 6.45 |
SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD), NOT PUT UP FOR RETAIL SALE, INCLUDING SYNTHETIC MONOFILAMENT OF LESS THAN 67 DECITEX | |||
040130 | 0.00 | 1 | 3.23 |
MILK AND CREAM, NOT CONCENTRATED NOR CONTAIN-ING ADDED SUGAR OR OTHER SWEETENING MATTER | |||
021019 | 0.00 | 1 | 3.23 |
MEAT AND EDIBLE MEAT OFFAL, SALTED, IN BRINE, DRIED OR SMOKED; EDIBLE FLOURS AND MEALS OF MEAT OR MEAT OFFAL | |||
386037 | 0.00 | 1 | 3.23 |
290362 | 0.00 | 1 | 3.23 |
HALOGENATED DERIVATIVES OF HYDROCARBONS | |||
847439 | 0.00 | 1 | 3.23 |
MACHINERY FOR SORTING, SCREENING, SEPARATING, WASHING, CRUSHING, GRINDING, MIXING OR KNEADING EARTH, STONE, ORES OR OTHER MINERAL SUBSTANCES, IN SOLID (INCLUDING POWDER OR PASTE) FORM; MACHINERY FOR AGGLOMERATING, SHAPING OR MOULDING SOLID MINERAL FUELS, |
COUNTRY | USD VALUE | SHIPMENTS | % |
---|---|---|---|
BR, BRAZIL | 0.00 | 31 | 100.00 |
PORT NAME | USD VALUE | SHIPMENTS | % |
---|---|---|---|
4601, NEW YORK/NEWARK AREA, NEWARK, NJ | 0.00 | 31 | 100.00 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
JEANETTE JACKSON | 0.00 | 9 |
MICHAELA CARLSTON | 0.00 | 4 |
GARRICK FLECK | 0.00 | 3 |
JESSICA MATYNIAK | 0.00 | 4 |
MICHELLE OLIVER | 0.00 | 17 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
YEO HIAP SENG MALAYSIA SDN BHD | 0.00 | 746 |
NINGBO RUIJING IMPORT AND EXPORT CO LIMITED | 0.00 | 5 |
AJC INTL | 0.00 | 42 |
DONG GUAN PERFECT PEARL ENTERPRISE CO LIMITED | 0.00 | 332 |
TESORI D ITALIA S R L | 0.00 | 7 |
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Discover the Industria De Calcados Goncalves Ltda with product description, import values, quantities, exporter name, country of origin and key destinations.
HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
---|---|---|---|---|---|---|
040130 | 273 CARTONS CONTAINING 3342 PAIRS OF FOOTWEAR. EXPORTER: INDUSTRIA DE CALCADOS GONCA LVES LTDA CNPJ 07836977/0001 -92 INVOICE: 0033/2024 DUE S 24BR0003612048 ORDER: SU92 6 STYLE: AVANI 5 | BR, BRAZIL | USA | 8 | ||
293299 | EXPORTER: INDUSTRIA DE CALCADO S GONCALVES LTDA CNPJ 0783 6977/0001-92 INVOICE: 0057/2 024 DUES 24BR0003612048 OR DER: 182373 STYLE: CAMARI 5 | BR, BRAZIL | USA | 98 | ||
540249 | EXPORTER CORDATO FABRICACAO DE CALCADOS LTDA CNPJ 36.170.698 /0001-30 INVOICE CO049/2023 CARTONS:50 PAIRS:300 P.ORDE R:V10137R STYLE:BRUCE DUE: 23BR0014963297 5 | BR, BRAZIL | USA | 50 | ||
292143 | EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.97 7/0001-92 INVOICE 0511/2023 CARTONS:53 PAIRS:444 P.ORD ER:1187309 STYLE:AVIANNA DUE :23BR0015008469 INVOICE 0512 /2023 CARTONS:36 PAIRS:360 P.ORDER:1187308 STYLE:AVIANNA DUE:23BR0015008469 INVOI | BR, BRAZIL | USA | 399 | ||
292143 | P.ORDER:SU778 STYLE:LEGACI DUE:24BR0000757657 EXPORTER INDUSTRIA DE CALCADOS GONCALV ES LTDA CNPJ 07.836.977/0001-9 2 INVOICE 0684/2023 CARTONS :245 PAIRS:2940 P.ORDER:SU32 7 STYLE:MALOU DUE:24BR0000 541620 INVOICE 0721/2023 CA RTONS:17 PAIRS:204 P.ORDER | BR, BRAZIL | USA | 262 | ||
292143 | EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.97 7/0001-92 INVOICE 0862/2023 CARTONS:118 PAIRS:1416 P.OR DER:181671 STYLE:BOWA DUE :24BR0000543878 5 | BR, BRAZIL | USA | 118 | ||
021019 | 472 CORRUGATED CARTONS CONTA INING 5544 PAIRS OF FOOTWEAR EXPORTER: INDUSTRIA CALCA DOS GONCALVES LTDA INVOICE: 0036/2024 PO 182054 STYLE: AMBERLY INVOICE: 0034/2024 ORDER:181931 STYLE:CHELLE INVOICE: 0066/20254 ORDER:18 2053 STYLE:STEFANIA 5 SEA WAYBILL | BR, BRAZIL | USA | 472 | ||
640299 | PAIRS OF FOOTWEAR 1 20STD AND 1 40HC CONTAINER CONTAINING 571 CARTONS WITH 6538 PAIRS OF FOOTWEAR SHIPPERS LOAD, STOW, WEIGHT AND COUNT DUE 23BR0014055609 GW 5326.000 CARTONS 320 DUE 23BR0014188323 GW 292.000 CARTONS 19 DUE 23BR0014190000 GW 498.000 CARTO | BR, BRAZIL | USA | 54 | ||
10612 | CARTONS CONTAIINING 2148 PAI RS OF FOOTWEAR EXPORTER IND . DE CALC. GONCALVES LTDA CNPJ 07836977/0001-92 INVOIC E G0098/2024 70 CARTONS 840 PAIRS ORDER SU1121 INVOIC E G0161/2024 109 CARTPNS 13 08 PAIRS ORDER SU1122 5 | BR, BRAZIL | USA | 179 | ||
10612 | CARTONS CONTAIINING 1320 PAI RS OF FOOTWEAR EXPORTER IND . DE CALC. GONCALVES LTDA CNPJ 07836977/0001-92 INVOIC E 0092/2024 98 CARTONS 1176 APIRS ORDER 183914 INVOIC E 0145/2024 12 CARTPNS 144 PAIRS ORDER 183914 5 | BR, BRAZIL | USA | 110 | ||
292143 | EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.97 7/0001-92 INVOICE 0584/2023 CARTONS:50 PAIRS:600 P.ORDE R:181158 STYLE:AVANI-R DUE:2 3BR0018988480 INVOICE 0727/2 023 CARTONS:30 PAIRS:360 P. ORDER:181156 STYLE:ANNIE D UE:23BR0018988480 INVOICE | BR, BRAZIL | USA | 130 | ||
292143 | EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.97 7/0001-92 INVOICE 0768/2023 CARTONS:63 PAIRS:756 P.ORDE R:SU378 STYLE:ELLA DUE:2 3BR0019013416 INVOICE 0779/2 023 CARTONS:23 PAIRS:276 P. ORDER:SU247 STYLE:ELLA D UE:23BR0019013416 INVOICE 07 82 | BR, BRAZIL | USA | 103 | ||
292143 | EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.97 7/0001-92 INVOICE 0740/2023 CARTONS:30 PAIRS:360 P.ORDE R:181043 STYLE:ANNIE DUE:23B R0018067679 INVOICE 0741/202 3 CARTONS:110 PAIRS:1320 P. ORDER:180835 STYLE:ANNIE DUE :23BR0018067679 5 | BR, BRAZIL | USA | 140 | ||
920890 | 100 CARTONS CONTAINING 1200 PA IRS OF FOOTWEAR EXPORTER: IN DUSTRIA DE CALCAODS GONCALVES LTDA CNPJ 07836977/0001-92 INVOICED 008/2024 DUE 24BE0 001938230 5 | BR, BRAZIL | USA | 100 | ||
290362 | EXPORTER SOUTH SERVICE TRADING S/A CNPJ 93.101.632/0001-22 INVOICE 394007 CARTONS:109 P AIRS:1307 P.ORDER:V11008 STY LE:BANITA DUE:23BR002062087 8 INVOICE 394008 CARTONS:28 1 PAIRS:2805 P.ORDER:V11074R STYLE:LATOYA DUE:23BR002062 0878 INVOICE 394012 CARTO | BR, BRAZIL | USA | 124 | ||
372021 | CONTAINER:MRSU649690-7 (40HC ) TARE:3720 SEAL:MLBR2100401 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA. CNPJ 07.836.9 77/0002-73 INVOICE 0822/2023 CARTONS:83 PAIRS:906 P.ORD ER:SU283 STYLE:AVANI DUE:23B R0020640585 INVOICE 0832/202 3 CARTONS:25 PAIRS:300 | BR, BRAZIL | USA | 108 | ||
386037 | CONTAINER:SUDU867274-1 (40HC ) TARE:3860 SEAL:MLBR3741034 INVOICE 0826/2023 CARTONS:188 PAIRS:2136 P.ORDER:181202 S TYLE:KANDACE DUE:23BR00215327 78 5 | BR, BRAZIL | USA | 188 | ||
391910 | EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA. CNPJ 07.836.9 77/0002-73 INVOICE 0825/2023 CARTONS:55 PAIRS:660 P.ORD ER:181969 STYLE:AVANI DUE: 23BR0021487926 5 | BR, BRAZIL | USA | 55 | ||
640299 | 2 40HC CONTAINER CONTAINING 1 313 CARTONS WITH 15410 PAIRS O F FOOTWEAR DUE:23BR002107657 8 GW:803.500 CARTONS:73 DU E:23BR0021285630 GW:3244.000 CARTONS:244 DUE:23BR0021460 831 GW:550.700 CARTONS:51 DUE:23BR0021487926 GW:512.16 0 CARTONS:55 DUE:23BR00214 | BR, BRAZIL | USA | 583 | ||
292143 | EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.97 7/0001-92 INVOICE 0854/2023 CARTONS:119 PAIRS:1428 P.OR DER:SU755 STYLE:MALOU DUE :23BR0021489309 5 | BR, BRAZIL | USA | 119 |
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