cal ados status ltd.

Activity value 62 brazil Supplier,Last transaction date: 2023-12-11 Address: rua sete de setembro, 123igrejinha-rs-brasiltel:545-1034 fax:545-134655 51-21235400

Overview
Export data
Partners
HS Codes
Products
Areas
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Trade trend analysis

Mon | Year

Number of Transactions Quantity Weight

The above chart presents the market trend analysis for cal ados status ltd. from 2022 to 2023. By examining various dimensions such as transaction quantity, transaction weight, average price, and transaction frequency, we can gain an intuitive understanding of the company's performance in terms of procurement cycles, business scale, and stability. As of 2023, the company has completed 1 transactions, with a transaction quantity of 89 and a transaction weight of 887.

Year Transactions Quantity Weight
2022 0 0 0
2023 1 89 887

Bill of lading data

< 1/15 >

Trade date 2023/12/11 B/L No. hlcuri4231006870
Suppliers cal ados status ltd. Buyers importadora y exportadora sangeet s
POLs altamira PODs houston
Supply area Costa Rica 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 Expand

Trade date 2020/02/27 B/L No. sudu60itj010002a
Suppliers cal ados status ltd. Buyers les importations moda mondo imports
POLs rio grande PODs philadelphia
Supply area Other 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 Expand

Trade date 2019/02/27 B/L No. hlcuri4190101038
Suppliers cal ados status ltd. Buyers les importations moda mondo imports
POLs —— 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 Expand

Trade date 2019/02/27 B/L No. hlcuri4ja01038aa
Suppliers cal ados status ltd. Buyers les importations moda mondo imports
POLs rio grd do su PODs new york
Supply area Other 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 Expand

Trade date 2018/04/11 B/L No. shptss0318pa0153
Suppliers cal ados status ltd. Buyers urben outfitters wholesale inc.
POLs santos PODs new york
Supply area Other Purchas area United States
Weight 483kg Amount 4461
Hs code 640590 Product tags 576 p,footwear
Product description 576 PAIRS OF FOOTWEAR Expand

Trade date 2018/04/11 B/L No. sudu68sszia1301x
Suppliers 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 Expand

Trade date 2018/02/28 B/L No. hlcuri4180106260
Suppliers cal ados status ltd. Buyers les importations moda mondo imports
POLs —— PODs ——
Supply area Costa Rica 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 Expand

Trade date 2014/08/14 B/L No. shptss0614pa0738
Suppliers 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 Expand

Trade date 2009/02/16 B/L No. sudu697002732155
Suppliers 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 Expand

Trade date 2009/02/09 B/L No. sudu697002716157
Suppliers 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 Expand

Trade date 2008/11/17 B/L No. sudu687002243173
Suppliers 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 Expand

Trade date 2008/10/02 B/L No. sudu687001999163
Suppliers 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 Expand

Trade date 2008/08/29 B/L No. sudu687001793161
Suppliers 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 Expand

Trade date 2008/08/14 B/L No. sudu687001714157
Suppliers 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 Expand

Trade date 2008/08/05 B/L No. sudu687001662167
Suppliers 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 Expand

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Partners

Total 6

Rank Company Transactions Per Detail
1 papillon international inc. united statesbuyer,they trade on 2009-02-16 24 70.59% >
2 les importations moda mondo imports united statesbuyer,they trade on 2020-02-27 4 11.76% >
3 amato baranelo united statesbuyer,they trade on 2007-09-04 2 5.88% >
4 urben outfitters wholesale inc. united statesbuyer,they trade on 2018-04-11 2 5.88% >
5 importadora y exportadora sangeet s united statesbuyer,they trade on 2023-12-11 1 2.94% >

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Products

Total 6

Products Transactions Per Detail
corrugated carton
1 100% >
e 23
1 100% >
ice
1 100% >
8 pair
1 100% >
footwear
1 100% >

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Hscode rank

Total 4

HSCode Name Transactions Per Detail
HS 640399 1 100% >

Trading Area

Total 1

Area Transactions Per Detail
united states 34 100% >

Port statistics

Total 5

Port Name Transactions Per Detail
rio grande 26 76.47% >
santos 3 8.82% >
altamira 1 2.94% >
rio grd do su 1 2.94% >
sao francisco do sul 1 2.94% >

cal ados status ltd. is brazil Supplier, and primarily engages in the import and export business of products such as corrugated carton，e 23，ice. According to the 52wmb.com global trade database, as of 2023-12-11, the company has completed 34 international trades, with its main trading regions covering united states etc. The core products include HS640399 etc, often transported via rio grande，port santos, port altamira etc, and its main trading partners are papillon international inc.，les importations moda mondo imports，amato baranelo. These trade data are sourced from various countries' customs and public channels, and have undergone standardization and structuring processing. They can reflect the import and export trends and main market layout of the enterprise, and are suitable for market trend analysis, competitor research, port transportation planning, supply chain optimization, and international customer development. They provide reliable support for cross-border trade decision-making.

The trade data displayed on cal ados status ltd. is sourced from the 52wmb.com global trade database. It is based on legal records from customs and related public channels of various countries, and has been formatted and organized for user query and analysis. We maintain compliance with the source and processing of data to ensure the objectivity of information, but due to the dynamic changes in international trade activities, some data may be delayed or changed.

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