Company Export Data of United States History Records | United States Exporter History Records Company of Industria De Calados Wirth Ltda Data
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1-10 of 6,500M+ Bill of lading Import Export Trade Records
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
FOOTWEAR HBL 24/21542 VOLUMES 330 GROSS WEIGHT 2768,000 KG NET WEIGHT 2597,000 KG MEASUREMENT 22,678 M3 DUE 24BR000532751-0 RUC 4BR68752351200000 000000000000343587 HTS/NCM 6402.99.90, 6403.99.90. FREIGHT COLLECT WOODEN PACKING MATERIAL NOT APPLICABLE SEA WAYBILL MRUC 4BR89981104267274730
2024-05-08
2,768
330 PCS
******
RIO GRANDE
PHILADELPHIA, PA
2
HBL 24/21545 VOLUMES 417 GROSS WEIGHT 4700,000 KG NET WEIGHT 4281,000 KG MEASUREMENT 34,736 M3 DUE 24BR000532722-7 RUC 4BR6875235120000 0000000000000343566 HTS/NCM 6402.99.90, 6403.99.90. FREIGHT COLLECT WOODEN PACKING MATERIAL NOT APPLICABLE SEA WAYBILL MRUC 4BR89981104268274722
2024-05-08
4,700
417 PCS
******
RIO GRANDE
PHILADELPHIA, PA
3
ELECTRIC WELDING MACHINE
2024-05-13
8
1 CTN
******
YANTIAN
LONG BEACH, CA
4
FOOTWEAR CONTAINER HLXU829271-8 (40HC ) TARE 3900 SEAL HLD11870392 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68.752.351/0001-92 INVOICE 0388/2021 CARTONS 42 PAIRS 504 P.ORDER S9723 STYLE TIELO DUE 21BR0011158857 INVOICE 0400/2021 CARTONS 13 PAIRS 156 P.ORDER S9733 STYLE MASTERFULL DUE 21BR0011158342 INVOICE 0404/2021 CARTONS 116 PAIRS 1392 P.ORDER S9474B STYLE TIELO DUE 21BR0011253426 INVOICE 0405/2021 CARTONS 79 PAIRS 948 P.ORDER S9516 STYLE TIELO DUE 21BR0011361059 INVOICE 0407/2021 CARTONS 225 PAIRS 2700 P.ORDER S9231 STYLE VALA DUE 21BR0011666488 INVOICE 0408/2021 CARTONS 112 PAIRS 1344 P.ORDER S9498 STYLE VALA DUE 21BR0011666836 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-10 INVOICE 0137/21 CARTONS 59 PAIRS 557 P.ORDER 162867 STYLE TOVE DUE 21BR0011628250
2021-08-26
6,225
587 PCS
0
Rio Grande Port
New York/Newark Area Port
5
FOOTWEAR CONTAINER HLXU826029-0 (40HC ) TARE 3900 SEAL HLD11878398 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68.752.351/0001-92 INVOICE 0363/2021 CARTONS 180 PAIRS 2115 P.ORDER S9238 STYLE HANDLES DUE 21BR0010707130 INVOICE 0381/2021 CARTONS 32 PAIRS 339 P.ORDER S9767 STYLE HANDLES DUE 21BR0010707342 INVOICE 0383/2021 CARTONS 100 PAIRS 1200 P.ORDER S9581 STYLE TIELO DUE 21BR0010707164 FREIGHT COLLECT CY/CY FCL/FCL DECLARED CLEAN BY SHIPPER
2021-08-11
6,019
312 PCS
0
Rio Grande Port
New York/Newark Area Port
6
CONTAINER UASU103288-7 (40HC ) TARE 3800 SEAL HLD11862830 INVOICE 010/21 CARTONS 91 PAIRS 1074 P.ORDER 1137914S1 STYLE RAAM DUE 21BR0010516997 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68.752.351/0001-92 INVOICE 0368/2021 CARTONS 39 PAIRS 468 P.ORDER S9530 STYLE HANDLES DUE 21BR0010516652 INVOICE 0369/2021 CARTONS 90 PAIRS 1080 P.ORDER S9492 STYLE IDEALS DUE 21BR0010516652 INVOICE 0370/2021 CARTONS 475 PAIRS 5700 P.ORDER S9504 STYLE VALA DUE 21BR0010516652 CARTONS 300 PAIRS 3600 P.ORDER S9504 STYLE VALA FREIGHT COLLECT CY/CY FCL/FCL
2021-08-04
6,568
604 PCS
0
Rio Grande Port
New York/Newark Area Port
7
FOOTWEAR CONTAINER HLXU821725-2 (40HC ) TARE 3950 SEAL HLD11870348 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00184/2021 CARTONS 250 PAIRS 3000 P.ORDER 1139322S1 STYLE ZANET DUE 21BR0011600487 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.977/ 0001-92 INVOICE 0239/2021 CARTONS 79 PAIRS 948 P.ORDER 162191 STYLE VELINA DUE 21BR0011736826 INVOICE 0251/2021 CARTONS 50 PAIRS 600 P.ORDER 163434 STYLE VALA DUE 21BR0011512804 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-10 INVOICE 0149/21 CARTONS 88 PAIRS 1056 P.ORDER S9541 STYLE TOUCHDOWN DUE 21BR0011535006 INVOICE 0150/21 CARTONS 7 PAIRS 84 P.ORDER S9676 STYLE TOCHDOWN DUE 21BR0011535006
2021-08-26
1,752
129 PCS
0
Rio Grande Port
New York/Newark Area Port
8
HOUSE BILL:59030/22BOOKING:2SSZ015696 58 CARTONS CONTAINING 696 PAIRS WOMEN LEATHER SHOES MERCHANDISE STOWED IN CONTAINER: MRKU382898-6(40HC )SEAL CIA MLBR2321036 INVOICE:0123/2022 CARTONS:58 PAIRS:696 ORDER:168062 STYLE:JASMINE DUE:22BR0003722730 MARKS AND NUMBERS MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039990 HTS6403999065
2022-04-09
870
58 CTN
17,400
Rio Grande Port
New York/Newark Area Port
9
HOUSE BILL:59008/22BOOKING:2SSZ007745 218 CARTONS CONTAINING 2616 PAIRS WOMEN LEATHER SHOES AND SANDALS MERCHANDISE STOWED IN CONTAINER: MRKU517826-2(40HC )SEAL CIA MLBR2355817 INVOICE:0021/2022 CARTONS:70 PAIRS:840 ORDER:167345 STYLE:LUST DUE:22BR0003215120 MRKU571432-3(40HC )SEAL CIA MLBR2355808 INVOICE:0040/2022 CARTONS:148 PAIRS:1776 ORDER:165993 STYLE:ALAINA DUE:22BR0003215391 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER NCM 64039990 HTS6403999065 EXPRESS RELEASEOTHER FOOTWEAR WITH
2022-04-09
2,596
218 CTN
51,920
Rio Grande Port
New York/Newark Area Port
10
HOUSE BILL:58988/22BOOKING:1SSZ169253 28 CARTONS CONTAINING 334 PAIRS WOMEN LEATHER SANDALS MERCHANDISE STOWED IN CONTAINER: PONU747601-5(40HC )SEAL CIA MLBR2336878 INVOICE:0795/2021 CARTONS:28 PAIRS:334 ORDER:167015 STYLE:LYDIA DUE:22BR0000477085 MARKS AND NUMBERS MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039990 HTS6403999065
2022-03-14
291
28 CTN
5,820
Rio Grande Port
New York/Newark Area Port
2022 United States Exports
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