Traderscal ados status ltd.
Activity value 72 International Firm Supplier, the last transaction date was 2023-12-11 Address: rua sete de setembro, 123igrejinha-rs-brasiltel:545-1034 fax:545-134655 51-21235400
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Number of Transactions Quantity Weight
Number of Transactions Quantity Weight
The following trade report data is derived from its trade data; the company's import data up to 2023-12-11 total 34 transactions. Based on these trade data, we have aggregated the data in terms of trading partners, import and export ports, countries of supply, HS codes, contact details and other dimensions, which will help you to improve the efficiency of using your foreign trade data.
The graph above shows the market trend analysis of cal ados status ltd. for the past year, which can be used to understand the current supply cycle and business stability of the company from the trend of different dimensions such as quantity, weight, price and number of transactions.
- Year Transactions Quantity Weight
Bill of lading data
< 1/15 >Only shown the last 15 items, click more to check all
- Trade date 2023/12/11 B/L No. hlcuri4231006870
- Supplier cal ados status ltd. Buyers importadora y exportadora sangeet s
- POLs lutterworth PODs ezeiza
- Supply area Brazil Purchas area United States
- Weight 887kg Amount ——
- Hs code 640399 Product tags corrugated carton,e 23,ice,8 pair,footwear,5d
- Product description FOOTWEAR89 CORRUGATED CARTONSCONTAINING 1.068 PAIRSOF FOOTWEARCOMMERCIAL INVOICENO 2023-065DU-E 23BR0017175281
- Trade date 2020/02/27 B/L No. sudu60itj010002a
- Supplier cal ados status ltd. Buyers les importations moda mondo imports
- POLs rio grande PODs philadelphia
- Supply area Brazil Purchas area United States
- Weight 3786kg Amount 75740
- Hs code 640399 Product tags corrugated carton,75 pa,cable,ppe,nbr,r8,board,ice,wooden package,footwear,gh
- Product description 01 X 40 DC WITH 527 CORRUGATED CARTONS CONTAINING 4 475 PAIRS OF FOOTWEAR COMMERCIAL INVOICE NBR 2019 094 DU E 20BR000117227 0 RUC 0BR88279195200000000000000000077551 NCM 6403 9990 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE NOT APPLICABLE NOT U
- Trade date 2019/02/27 B/L No. hlcuri4190101038
- Supplier cal ados status ltd. Buyers les importations moda mondo imports
- POLs —— PODs barranquilla
- Supply area Brazil Purchas area United States
- Weight 2855kg Amount 30823
- Hs code 64 Product tags nbr,r8,ice,2 pair,leno,footwear,ct w,cab,gh,g 35
- Product description FOOTWEAR CONTAINING 3582 PAIRS OF FOOTWEAR COMMERCIAL INVOICE NBR 2018104 DUE 19BR0001284206 RUC 9BR882791951000000000000000000 88380NCM 64039990 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLENOT USED
- Trade date 2019/02/27 B/L No. hlcuri4ja01038aa
- Supplier cal ados status ltd. Buyers les importations moda mondo imports
- POLs rio grd do su PODs new york
- Supply area Brazil Purchas area United States
- Weight 2855kg Amount 30823
- Hs code 64 Product tags nbr,r8,ice,2 pair,leno,footwear,ct w,cab,gh,g 35
- Product description FOOTWEAR CONTAINING 3582 PAIRS OF FOOTWEAR COMMERCIAL INVOICE NBR 2018104 DUE 19BR0001284206 RUC 9BR882791951000000000000000000 88380NCM 64039990 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLENOT USED
- Trade date 2018/04/11 B/L No. shptss0318pa0153
- Supplier cal ados status ltd. Buyers urben outfitters wholesale inc.
- POLs santos PODs new york
- Supply area Brazil Purchas area United States
- Weight 483kg Amount 4461
- Hs code 640590 Product tags 576 p,footwear
- Product description 576 PAIRS OF FOOTWEAR
- Trade date 2018/04/11 B/L No. sudu68sszia1301x
- Supplier cal ados status ltd. Buyers urben outfitters wholesale inc.
- POLs uruguaiana PODs barranquilla
- Supply area Brazil Purchas area United States
- Weight 483kg Amount 4461
- Hs code 640590 Product tags 576 p,footwear
- Product description 576 PAIRS OF FOOTWEAR
- Trade date 2018/02/28 B/L No. hlcuri4180106260
- Supplier cal ados status ltd. Buyers les importations moda mondo imports
- POLs —— PODs ——
- Supply area Brazil Purchas area United States
- Weight 2615 Amount 28232
- Hs code 64 Product tags nbr,leno,ice,wooden package,board,cle,cab,gh,footwear
- Product description FOOTWEAR CONTAINING 3233 PAIRS OF FOOTWEAR COMMERCIAL INVOICE NBR 2017079 RE NBR 180122388002 DE NBR 21851496700 NCM 64039990FREIGHT COLLECT CLEAN ON BOARD WOODEN PACKAGE NOT APPLICABLENOT USED
- Trade date 2014/08/14 B/L No. shptss0614pa0738
- Supplier cal ados status ltd. Buyers boutiques leclerc
- POLs santos PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 519kg Amount ——
- Hs code Product tags footwear
- Product description PAIRS OF FOOTWEAR
- Trade date 2009/02/16 B/L No. sudu697002732155
- Supplier cal ados status ltd. Buyers papillon international inc.
- POLs rio grande PODs philadelphia
- Supply area Brazil Purchas area United States
- Weight 3070kg Amount ——
- Hs code Product tags brazil,red c,shoes,ppe,gh,mast,ip p,lean,board,ice,2 pair,book,footwear,seal,nbr,carton,umber,4 pair,15 pair
- Product description WITH FOOTWEAR HOUSE BILL:47553/09 BOOKING:9POAIA0096 362 CARTONS CONTAINING 3766 PAIRS OF LAD IES SHOES MERCHANDISE STOWED IN CONTAINER: AWSU199697-6(20STD) SEAL CIA:2933457 INVOICE:2008-163 CARTONS:63 PAIRS:560 OR DER:NT 09-19 R.E.:090064527001 DDE:20900 506830 INVOICE:2008-163 CARTONS:63 PAIRS:560 OR DER:NT 09-18 R.E.: INVOICE:2008-163 CARTONS:3 PAIRS:36 ORDE R:PA 09-09 R.E.: INVOICE:2008-163 CARTONS:51 PAIRS:612 OR DER:FX 09-21 R.E.: INVOICE:2008-163 CARTONS:34 PAIRS:408 OR DER:FX 09-22 R.E.: INVOICE:2008-163 CARTONS:34 PAIRS:408 OR DER:FX 09-20 R.E.: INVOICE:2008-163 CARTONS:4 PAIRS:42 ORDE R:PA 09-12 R.E.: INVOICE:2008-163 CARTONS:3 PAIRS:33 ORDE R:PA 09-08 R.E.: INVOICE:2008-163 CARTONS:7 PAIRS:69 ORDE R:PA 09-17 R.E.: INVOICE:2008-163 CARTONS:15 PAIRS:162 OR DER:PA 09-07 R.E.: INVOICE:2008-163 CARTONS:15 PAIRS:159 OR DER:PA 09-16 R.E.: INVOICE:2008-163 CARTONS:12 PAIRS:114 OR DER:PA 09-03 R.E.: INVOICE:2008-163 CARTONS:3 PAIRS:33 ORDE R:PA 09-13 R.E.: INVOICE:2008-163 CARTONS:9 PAIRS:108 ORD ER:JP 09-01 R.E.: INVOICE:2008-163 CARTONS:22 PAIRS:207 OR DER:PA 09-15 R.E.: INVOICE:2008-163 CARTONS:9 PAIRS:108 ORD ER:JP 09-02 R.E.: INVOICE:2008-163 CARTONS:15 PAIRS:147 OR DER:PA 09-05 R.E.: MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECT FCL/FCL SHIP PED ON BOARD DECLARED CLEAN BY SHIPPER NCM:6403.99.90 MASTER BL NBR: SUDU697002732050
- Trade date 2009/02/09 B/L No. sudu697002716157
- Supplier cal ados status ltd. Buyers papillon international inc.
- POLs rio grande PODs philadelphia
- Supply area Brazil Purchas area United States
- Weight 2385kg Amount ——
- Hs code Product tags brazil,red c,shoes,ppe,gh,nbr,ip p,lean,board,ice,book,footwear,seal,50 pair,carton,umber,mast,15 pair
- Product description WITH FOOTWEAR HOUSE BILL:47506/09 BOOKING:9POAIA0043 265 CARTONS CONTAINING 3180 PAIRS OF LAD IES SHOES MERCHANDISE STOWED IN CONTAINER: SUDU566868-7(40HC ) SEAL CIA:2931092 INVOICE:2008-144 CARTONS:15 PAIRS:180 OR DER:FX 08-02 105R R.E.:081963207001 DDE: 20900284161 INVOICE:2008-158 CARTONS:250 PAIRS:3000 ORDER:MW 09-23 R.E.:090036861001 DDE:209 00284161 MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECT FCL/FCL SHIP PED ON BOARD DECLARED CLEAN BY SHIPPER NCM:6403.99.90 MASTER BL NBR: SUDU697002716021
- Trade date 2008/11/17 B/L No. sudu687002243173
- Supplier cal ados status ltd. Buyers papillon international inc.
- POLs rio grande PODs philadelphia
- Supply area Brazil Purchas area United States
- Weight 120kg Amount ——
- Hs code Product tags brazil,corrugated carton,carton,ppe,ladies shoes,cle,iu,board,ice,a1,book,footwear,seal,nbr,g 15,umber,mast,gh
- Product description WITH FOOTWEAR HOUSE BILL:46745/08 BOOKING:8POAIA1537 9 CORRUGATED CARTONS CONTAINING 156 PAIR S OF LADIES SHOES MERCHANDISE STOWED IN CONTAINER: GRIU120450-2(20'STD) SEAL CIA:2891819 INVOICE:2008-133 CARTONS:9 PAIRS:156 ORD ER:0802-58R R.E.:081620431001 DDE:208126 96395 MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECT SHIPPED ON BOARD DECLAR ED CLEAN BY SHIPPER NCM:6403.99.90 MASTER BL NBR: SUDU687002243056
- Trade date 2008/10/02 B/L No. sudu687001999163
- Supplier cal ados status ltd. Buyers papillon international inc.
- POLs rio grande PODs philadelphia
- Supply area Brazil Purchas area United States
- Weight 182kg Amount ——
- Hs code 85129006 Product tags brazil,2 pair,corrugated carton,ppe,ladies shoes,cle,ai r,board,ice,a1,8 pair,book,footwear,seal,nbr,carton,umber,mast,gh
- Product description WITH FOOTWEAR HOUSE BILL:46284/08 BOOKING:8POAIA1311 20 CORRUGATED CARTONS CONTAINING 249 PAI RS OF LADIES SHOES MERCHANDISE STOWED IN CONTAINER: TEXU715105-5(40'STD) SEAL CIA:2833078 INVOICE:2008-125 CARTONS:18 PAIRS:216 OR DER:FX-0802-105 R.E.:081385182001 DDE:20 810818965 INVOICE:2008-125 CARTONS:2 PAIRS:33 ORDE R:PA0701-145 MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECT SHIPPED ON BOARD DECLAR ED CLEAN BY SHIPPER NCM:6403.99.90 MASTER BL NBR: SUDU687001999055
- Trade date 2008/08/29 B/L No. sudu687001793161
- Supplier cal ados status ltd. Buyers papillon international inc.
- POLs rio grande PODs philadelphia
- Supply area Brazil Purchas area United States
- Weight 465kg Amount ——
- Hs code Product tags brazil,2 pair,corrugated carton,mast,ladies shoes,t nc,ai r,ice,a1,book,footwear,seal,nbr,10 pair,carton,umber,4 pair,gh
- Product description WITH FOOTWEAR HOUSE BILL:45926/08 BOOKING:8POAIA1125 58 CORRUGATED CARTONS CONTAINING 579 PAI RS OF LADIES SHOES MERCHANDISE STOWED IN CONTAINER: SUDU374879-9(20'STD) SEAL CIA:2820948 INVOICE:2008-112 CARTONS:4 PAIRS:36 ORDE R:PA-0802-86 R.E.:081215871002 DDE:20809 050137 INVOICE:2008-112 CARTONS:2 PAIRS:24 ORDE R:PA-0802-72 INVOICE:2008-112 CARTONS:1 PAIRS:12 ORDE R:PA-0802-43 INVOICE:2008-112 CARTONS:10 PAIRS:99 ORD ER:PA-0802-104 INVOICE:2008-112 CARTONS:2 PAIRS:18 ORDE R:PA-0802-81 INVOICE:2008-112 CARTONS:6 PAIRS:57 ORDE R:PA-0802-77 INVOICE:2008-112 CARTONS:2 PAIRS:18 ORDE R:PA-0802-80 INVOICE:2008-112 CARTONS:4 PAIRS:39 ORDE R:PA-0802-73 INVOICE:2008-112 CARTONS:11 PAIRS:114 OR DER:PA-0802-67 INVOICE:2008-112 CARTONS:2 PAIRS:21 ORDE R:PA-0802-71 INVOICE:2008-112 CARTONS:4 PAIRS:39 ORDE R:PA-0802-85 INVOICE:2008-112 CARTONS:2 PAIRS:18 ORDE R:PA-0802-87 INVOICE:2008-112 CARTONS:4 PAIRS:42 ORDE R:PA-0802-88 INVOICE:2008-112 CARTONS:4 PAIRS:42 ORDE R:PA-0802-83 MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECT NCM:6403.99.90 MASTER BL NBR: SUDU687001793038
- Trade date 2008/08/14 B/L No. sudu687001714157
- Supplier cal ados status ltd. Buyers papillon international inc.
- POLs rio grande PODs philadelphia
- Supply area Brazil Purchas area United States
- Weight 2679kg Amount ——
- Hs code Product tags corrugated carton,a10,ladies shoes,ice,2 pair,8 pair,book,seal,30 pair,carton,4 pair
- Product description HOUSE BILL:45856/08 BOOKING:8POAIA1066 321 CORRUGATED CARTONS CONTAINING 3453 P AIRS OF LADIES SHOES MERCHANDISE STOWED IN CONTAINER: SUDU334326-0(20'STD) SEAL CIA:2806764 INVOICE:2008-107 CARTONS:6 PAIRS:66 ORDE R:BO-0802-22 R.E.:081173348002 DDE:20808 754009 INVOICE:2008-107 CARTONS:8 PAIRS:90 ORDE R:PA-0802-78 INVOICE:2008-107 CARTONS:4 PAIRS:60 ORDE R:AS-0802-34 INVOICE:2008-107 CARTONS:6 PAIRS:60 ORDE R:PA-0802-75 INVOICE:2008-107 CARTONS:12 PAIRS:132 OR DER:BO-0802-21 INVOICE:2008-107 CARTONS:6 PAIRS:66 ORDE R:AR-0802-99 INVOICE:2008-107 CARTONS:7 PAIRS:72 ORDE R:CL-0802-45 INVOICE:2008-107 CARTONS:6 PAIRS:72 ORDE R:AS-0802-33 INVOICE:2008-107 CARTONS:44 PAIRS:468 OR DER:PA-0802-63 INVOICE:2008-107 CARTONS:6 PAIRS:66 ORDE R:BO-0802-23 INVOICE:2008-107 CARTONS:2 PAIRS:24 ORDE R:CL-0802-46 INVOICE:2008-107 CARTONS:18 PAIRS:177 OR DER:PA-0802-66 INVOICE:2008-107 CARTONS:6 PAIRS:72 ORDE R:BO-0802-20 INVOICE:2008-107 CARTONS:2 PAIRS:24 ORDE R:CI-0802-44 INVOICE:2008-107 CARTONS:30 PAIRS:303 OR DER:PA-0802-65 INVOICE:2008-107 CARTONS:3 PAIRS:36 ORDE R:AR-0802-103 INVOICE:2008-107 CARTONS:1 PAIRS:12 ORDE R:AS-0802-40 INVOICE:2008-107 CARTONS:2 PAIRS:18 ORDE R:CI-0802-49 INVOICE:2008-107 CARTONS:4 PAIRS:36 ORDE R:PA-0802-64 INVOICE:2008-107 CARTONS:8 PAIRS:96 ORDE R:BO-0802-28 INVOICE:2008-107 CARTONS:2 PAIRS:18 ORDE R:CL-0802-50 INVOICE:2008-107 CARTONS:14 PAIRS:138 OR DER:PA-0802-68 INVOICE:2008-107 CARTONS:4 PAIRS:42 ORDE R:AS-0802-36 INVOICE:2008-107 CARTONS:12 PAIRS:132 OR DER:BO-0802-26 INVOICE:2008-107 CARTONS:4 PAIRS:60 ORDE R:AS-0802-35 INVOICE:2008-107 CARTONS:7 PAIRS:72 ORDE R:CI-0802-48 INVOICE:2008-107 CARTONS:4 PAIRS:48 ORDE R:PA-0802-74 INVOICE:2008-107 CARTONS:3 PAIRS:36 ORDE R:AR-0802-101 INVOICE:2008-107 CARTONS:1 PAIRS:9 ORDER :PA-0802-74 INVOICE:2008-107 CARTONS:3 PAIRS:27 ORDE R:PA-0802-69 INVOICE:2008-107 CARTONS:6 PAIRS:66 ORDE R:AR-0802-102 INVO
- Trade date 2008/08/05 B/L No. sudu687001662167
- Supplier cal ados status ltd. Buyers papillon international inc.
- POLs rio grande PODs philadelphia
- Supply area Brazil Purchas area United States
- Weight 1484kg Amount ——
- Hs code Product tags brazil,corrugated carton,a10,ppe,ladies shoes,cle,ice,8 pair,book,board,seal,carton,umber,gh
- Product description HOUSE BILL:45773/08 BOOKING:8POAIA1026 155 CORRUGATED CARTONS CONTAINING 1860 P AIRS OF LADIES SHOES MERCHANDISE STOWED IN CONTAINER: TEXU548072-4(40'HC ) SEAL CIA:2805528 INVOICE:2008-098 CARTONS:18 PAIRS:216 OR DER:FX-0802-52 R.E.:080994302001 DDE:208 08449427 INVOICE:2008-098 CARTONS:36 PAIRS:432 OR DER:FX-0802-55 INVOICE:2008-098 CARTONS:28 PAIRS:336 OR DER:FX-0802-51 INVOICE:2008-098 CARTONS:18 PAIRS:216 OR DER:FX-0802-52 INVOICE:2008-098 CARTONS:36 PAIRS:432 OR DER:FX-0802-53 INVOICE:2008-098 CARTONS:19 PAIRS:228 OR DER:FX-0802-59 MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECT SHIPPED ON BOARD DECLAR ED CLEAN BY SHIPPER NCM:6403.99.90 MBL SUDU68700166211
Partners
- Rank Company Transactions Per Detail
- 1 papillon international inc. buyer,they trade on 2009-02-16 24 70.59% >
- 2 les importations moda mondo imports buyer,they trade on 2020-02-27 4 11.76% >
- 3 amato baranelo buyer,they trade on 2007-09-04 2 5.88% >
- 4 urben outfitters wholesale inc. buyer,they trade on 2018-04-11 2 5.88% >
- 5 importadora y exportadora sangeet s buyer,they trade on 2023-12-11 1 2.94% > +View All
Products
- Products Transactions Per Detail
-
5d
1 100% > -
8 pair
1 100% > -
corrugated carton
1 100% > -
e 23
1 100% > -
footwear
1 100% >
+View All
Port statistics
- Port Name Transactions Per Detail
- rio grande 26 76.47% >
- santos 2 5.88% >
- lutterworth 1 2.94% >
- rio grd do su 1 2.94% >
- sao francisco do sul 1 2.94% > +View All
cal ados status ltd. is A Brazil Supplier. This Company's Trade Report Mainly Contains Market Analysis, Contact, Trade Partners, Ports Statistics, And Trade Area Analysis. Official Reference Contact Is From Brazil Original Bill Of Ladings, Including Email, Phone, Fax, Address, And Official Website. Till 2023-12-11，cal ados status ltd.. A Total Of 34 Transactions. Follow Up The Company, And Then Can Export This Company's Contact And B/Ls. If There Is New Transactions, We Will Also Inform You By The System.
We Extract The Trade Partners From cal ados status ltd.'S 34 Transctions. You Can Screen Companies By Transactions, Trade Date, And Trading Area. While You Can Check Product Type, Quantity, Price, And Trade Frequency Of Each Transaction. This Data Will Help You Study Your Competitors, Maintain And Monitor Your Customers, And Develop Target Users. Through Summary Statistics Of Transaction，We Extract This Company's Data Of Import-Export Ports And Trade Area, And Then You Can Check Related Data. It Can Calculate The Main Market And Occupation Of cal ados status ltd.. All Around The World. Help You Deeply Analyze The Target Market, And Scientifically Formulate Production And Marketing Strategies.
Besides, We Are Trying Our Best To Provide Accurate Target Customers Recommend. Through Big Data, Recommend The Company That Buying Or Supplying The Same Product (Or HS Code) From The Brazil's Supplier Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow cal ados status ltd., At The Same Time, Mark This Company's Industry And Products, It Will Help You Receive More Accurate Data Push.
We Extract The Trade Partners From cal ados status ltd.'S 34 Transctions. You Can Screen Companies By Transactions, Trade Date, And Trading Area. While You Can Check Product Type, Quantity, Price, And Trade Frequency Of Each Transaction. This Data Will Help You Study Your Competitors, Maintain And Monitor Your Customers, And Develop Target Users. Through Summary Statistics Of Transaction，We Extract This Company's Data Of Import-Export Ports And Trade Area, And Then You Can Check Related Data. It Can Calculate The Main Market And Occupation Of cal ados status ltd.. All Around The World. Help You Deeply Analyze The Target Market, And Scientifically Formulate Production And Marketing Strategies.
Besides, We Are Trying Our Best To Provide Accurate Target Customers Recommend. Through Big Data, Recommend The Company That Buying Or Supplying The Same Product (Or HS Code) From The Brazil's Supplier Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow cal ados status ltd., At The Same Time, Mark This Company's Industry And Products, It Will Help You Receive More Accurate Data Push.
Reference contact info
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