comisaria ultramar de despachos
Trade trend analysis
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Year
Number of Transactions Quantity Weight
Number of Transactions Quantity Weight
The above chart presents the market trend analysis for comisaria ultramar de despachos from 2025 to 2026. 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 2026, the company has completed 6 transactions, with a transaction quantity of 4138 and a transaction weight of 29457.35.
- Year Transactions Quantity Weight
- 2025 10 3492 35883.32
- 2026 6 4138 29457.35
Bill of lading data
< 1/15 >- Trade date 2026/06/23 B/L No. maeu271396880
- Suppliers comisaria ultramar de despachos Buyers twm international logistics inc
- POLs 35173, rio grande PODs 4601, new york/newark area, newark, nj
- Supply area Brazil Purchas area United States
- Weight 958.46kg Amount 19017
- Hs code 681110 Product tags corrugated carton,ice,ladies footwear,xxxxx
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Product description
264 CORRUGATED CARTONS CONTAINING 1400 PAIR S OF LADIES FOOTWEAR DUE 26BR0008868318 G W 958.5000 CORRUGATED CARTONS 112 COCCO MIA MI INVOICE XXXXXXXX PO(S) 4500492076 NCM 64 02.99.90 CORRUGATED CARTONS 39 COCCO MIAMI INVOICE XXXXXXXX PO(S) 4500492085 NCM 6405. 90.00 CORRUGATED CARTONS 113 COCCO MIAMI IN VOICE CM018726 PO(S) 4500492098 NCM 6402.99 .90 5
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- Trade date 2026/05/24 B/L No. cmdussz1775151
- Suppliers comisaria ultramar de despachos Buyers zu import srl
- POLs 35181, salvador PODs 5301, houston, tx
- Supply area Brazil Purchas area United States
- Weight 5219kg Amount ——
- Hs code 392690 Product tags bags,cable,gh,ice,wallets,apli,footwear,ct w,print,carton,advertising material
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Product description
DCS REM: PRINT AT DOCAU 9096 640299 (HS) NCM:39269000 NCM:42022200 NCM:42022900 NCM:42023200 NCM:49111090 NCM:62149000 NCM:64022000 NCM:64029990 467 CARTONS CONTAINING: BAGS, WALLETS, FOOTWEARS AND ADVERTISING MATERIAL. INVOICES: 100.0005838-00, 100.0005757-00, 100.0005790-00 DUE 26BR000663737-8 NCM: 3926.90.00, 4202.22.00, 4202.29.00, 4202.32.00, 4911.10.90, 6214.90.00, 6402.20.00, 6402.99.90 FREIGHT COLLECT WOODEN PACKAGE: NOT APLICABLE RUC:6BR11366487200000000000000000618236 DUE:26BR0006637378
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- Trade date 2026/03/04 B/L No. maeu266337943
- Suppliers comisaria ultramar de despachos Buyers twm international logistics inc
- POLs 35173, rio grande PODs 4601, new york/newark area, newark, nj
- Supply area Brazil Purchas area United States
- Weight 943.49kg Amount 18720
- Hs code 681110 Product tags lv,corrugated carton,ice,ladies footwear
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Product description
CORRUGATED CARTONS CONTAINING . PAIRS OF LADIES FOOTWEAR DUE BR GW . RUC BR REFERENCE INVOICES POS NCM CORRUGATED CARTONS INVOICE GONALVES G PO NCM .. CORRUGATED CARTONS IN VOICE GONALVES G PO NCM ..
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- Trade date 2026/01/28 B/L No. maeu263763114
- Suppliers comisaria ultramar de despachos Buyers twm international logistics inc
- POLs 35173, rio grande PODs 4601, new york/newark area, newark, nj
- Supply area Brazil Purchas area United States
- Weight 3448.72kg Amount 68427
- Hs code 551312 Product tags corrugated carton,carton,cable,ice,lv,br c,ct w,gate,rru,ladies leather footwear,gh
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Product description
CORRUGATED CARTONS CONTAINING PAIRS OF LADIES LEATHER FOOTWEAR DUE BR GW . RUC BR CORRUGATED CARTONS GONCALVES IN VOICE G PO(S) NCM .. CORRUGATED CARTONS GONCALVES INVOICE G PO(S) NCM .. CORR UGATED CARTONS GONCALVES INVOICE G PO(S) NCM .. CORRUGATED CARTONS GONCALVES INVOICE G PO(S) NCM .. CORRUGATED CARTONS GONCALVES INVOICE G PO(S) NCM .. CORRUGATED CARTONS GON CALVES INVOICE G PO(S) NCM .. CORRUGATED CARTONS GONCALVES INVOICE G PO(S) NCM . . FREIGHT COLLECT WOODEN PACKAGE NOT APP LICABLE
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- Trade date 2026/01/15 B/L No. maeu262153401
- Suppliers comisaria ultramar de despachos Buyers seacargoaircargo logistics inc.
- POLs 35173, rio grande PODs 4601, new york/newark area, newark, nj
- Supply area Brazil Purchas area United States
- Weight 9270.68kg Amount 183942
- Hs code 400220 Product tags dill,corrugated carton,mater,ice,ion,prom,n tin,vale,ladies footwear,picc,unit,gh
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Product description
CORRUGATED CARTONS CONTAINING PAIR S OF LADIES FOOTWEAR DUE BR RUC BR INVOICE(S ) NCM . . . . FREIGHT COLLECT
CORRUGATED CARTONS CONTAINING PAIRS OF LADIES FOOTWEAR AND UNITS OF PROMOTION AL MATERIAL DUE BR RUC BR PICCADILLY INVOICE (S) NCM . . . . PICCADI LLY INVOICE(S) MP NCM . . VALEN TINA INV NCM . . . . DU E BR RUC BR FREIGHT COLLECT
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- Trade date 2026/01/14 B/L No. cmdussz1695547
- Suppliers comisaria ultramar de despachos Buyers zu import srl
- POLs 24128, port bustamante PODs 4909, san juan, puerto rico
- Supply area China Purchas area United States
- Weight 9617kg Amount ——
- Hs code 400220 Product tags corrugated carton,ladies shoes,ice,unit,gh,display,mao,oar
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Product description
DCS REM: REQUESTED WAYBILL BUT NO CREDIT (HS) NCM: NCM: NCM: CORRUGATED CARTONS CONTAINING: PAIRS OF LADIES SHOES UNITS OF DISPLAYS DU-E: BR GW: . CORRUGATED CARTONS: IRMAOS SOARES INVOICE: / NCM: . . , . . CORRUGATED CARTONS: IRMAOS SOARES INVOICE: / S NCM: . . FREIGHT COLLECT RUC: BR DUE: BR
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- Trade date 2025/12/11 B/L No. cmdussz1695547
- Suppliers comisaria ultramar de despachos Buyers zu import srl
- POLs 20199, veracruz PODs 5301, houston, tx
- Supply area China Purchas area United States
- Weight 9617kg Amount ——
- Hs code 400220 Product tags corrugated carton,ladies shoes,ice,unit,gh,display,mao,oar
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Product description
DCS REM: REQUESTED WAYBILL BUT NO CREDIT (HS) NCM: NCM: NCM: CORRUGATED CARTONS CONTAINING: PAIRS OF LADIES SHOES UNITS OF DISPLAYS DU-E: BR GW: . CORRUGATED CARTONS: IRMAOS SOARES INVOICE: / NCM: . . , . . CORRUGATED CARTONS: IRMAOS SOARES INVOICE: / S NCM: . . FREIGHT COLLECT RUC: BR DUE: BR
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- Trade date 2025/12/11 B/L No. cmdussz1685586
- Suppliers comisaria ultramar de despachos Buyers sammy s shoe collection jidc complex
- POLs 20199, veracruz PODs 5301, houston, tx
- Supply area China Purchas area United States
- Weight 3280kg Amount ——
- Hs code 400220 Product tags corrugated carton,promotional material,ice,ladies footwear,unit,gh
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Product description
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT (HS) NCM: NCM: NCM: X ST CORRUGATED CARTONS CONTAINING PAIRS OF LADIES FOOTWEAR UNITS OF PROMOTIONAL MATERIAL DU-E: BR RUC: BR INVOICE(S): / NCM: . . INVOICE(S): MP / NCM: . . , . . FREIGHT COLLECT DUE: BR
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- Trade date 2025/12/11 B/L No. cmdussz1695547
- Suppliers comisaria ultramar de despachos Buyers zu import srl
- POLs 20199, veracruz PODs 5301, houston, tx
- Supply area China Purchas area United States
- Weight 9617kg Amount ——
- Hs code 400220 Product tags corrugated carton,ladies shoes,ice,unit,gh,display,mao,oar
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Product description
DCS REM: REQUESTED WAYBILL BUT NO CREDIT (HS) NCM: NCM: NCM: CORRUGATED CARTONS CONTAINING: PAIRS OF LADIES SHOES UNITS OF DISPLAYS DU-E: BR GW: . CORRUGATED CARTONS: IRMAOS SOARES INVOICE: / NCM: . . , . . CORRUGATED CARTONS: IRMAOS SOARES INVOICE: / S NCM: . . FREIGHT COLLECT RUC: BR DUE: BR
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- Trade date 2025/12/11 B/L No. cmdussz1685586
- Suppliers comisaria ultramar de despachos Buyers sammy s shoe collection jidc complex
- POLs 20199, veracruz PODs 5301, houston, tx
- Supply area China Purchas area United States
- Weight 3280kg Amount ——
- Hs code 400220 Product tags corrugated carton,promotional material,ice,ladies footwear,unit,gh
-
Product description
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT (HS) NCM: NCM: NCM: X ST CORRUGATED CARTONS CONTAINING PAIRS OF LADIES FOOTWEAR UNITS OF PROMOTIONAL MATERIAL DU-E: BR RUC: BR INVOICE(S): / NCM: . . INVOICE(S): MP / NCM: . . , . . FREIGHT COLLECT DUE: BR
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- Trade date 2025/10/06 B/L No. cmdussz1677233
- Suppliers comisaria ultramar de despachos Buyers zu import srl
- POLs 35181, salvador PODs 5301, houston, tx
- Supply area Brazil Purchas area United States
- Weight 5053kg Amount ——
- Hs code 400220 Product tags clog,cable,wallet,backpack,ice,bag,ct w,carton box,flip flops,unit,gh
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Product description
DCS REM: REQUESTED WAYBILL BUT NO CREDIT (HS) NCM: NCM: NCM: NCM: CARTON BOXES CONTAINING: UNITS OF BACKPACK UNITS OF BAG PAIRS OF CLOG PAIRS OF FLIP FLOPS UNITS OF WALLET INVOICE: . - . - DUE: BR - NCM: . / . / . / . FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE RUC: BR DUE: BR
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- Trade date 2025/09/30 B/L No. maeu258889466
- Suppliers comisaria ultramar de despachos Buyers synergie canada
- POLs 35173, rio grande PODs 4601, new york/newark area, newark, nj
- Supply area Brazil Purchas area United States
- Weight 1798.07kg Amount 35676
- Hs code 640319 Product tags corrugated carton,shoes,cable,women leather shoes,ice,wirth,ct w,rru,carton,women s,gh
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Product description
CORRUGATED CARTONS CONTAINING PAIRS OF WOMEN LEATHER SHOES PAIRS OF WOMEN SYNTHETIC SHOES DUE BR GW . CORRUGATED CARTONS WIRTH INVOI CE PO(S) NCM . . CORRUGATED CARTONS WIRTH INVOICE PO(S) NCM . . CORRUG ATED CARTONS WIRTH INVOICE PO( S) NCM . . FREIGHT COLL ECT WOODEN PACKAGE NOT APPLICABLE
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- Trade date 2025/09/30 B/L No. maeu258889553
- Suppliers comisaria ultramar de despachos Buyers synergie canada
- POLs 35173, rio grande PODs 4601, new york/newark area, newark, nj
- Supply area Brazil Purchas area United States
- Weight 228.16kg Amount 4527
- Hs code 681110 Product tags corrugated carton,ice,ladies footwear
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Product description
CORRUGATED CARTONS CONTAINING PAIRS OF LADIES FOOTWEAR DUE BR GW . CORRUGATED CARTONS COCCO MIAMI INVOICE CM PO(S) NCM . .
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- Trade date 2025/08/19 B/L No. maeu257416898
- Suppliers comisaria ultramar de despachos Buyers thealdo group inc.
- POLs 35173, rio grande PODs 4601, new york/newark area, newark, nj
- Supply area Brazil Purchas area United States
- Weight 563.37kg Amount ——
- Hs code 640319 Product tags corrugated carton,cable,women leather shoes,ice,wirth,ct w,30 pair,gh
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Product description
128 CORRUGATED CARTONS CONTAINING 730 PAIRS OF WOMEN LEATHER SHOES DUE 25BR001326669 0 GW 563.2400 CORRUGATED CARTONS 128 WIRTH INVOICE 04872025 PO(S) 4500437866 NCM 6403 .99.90 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE
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- Trade date 2025/08/19 B/L No. maeu257416902
- Suppliers comisaria ultramar de despachos Buyers thealdo group inc.
- POLs 35173, rio grande PODs 4601, new york/newark area, newark, nj
- Supply area Brazil Purchas area United States
- Weight 2092.46kg Amount ——
- Hs code 681110 Product tags corrugated carton,w 20,ice,lv,g 27,ladies footwear,50 pair
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Product description
444 CORRUGATED CARTONS CONTAINING 2750 PAIR S OF LADIES FOOTWEAR DUE 25BR0013333826 G W 2092.5400 CORRUGATED CARTONS 93 GONCALVES INVOICE G01322025 PO(S) 4500433182 NCM 640 3.99.90 CORRUGATED CARTONS 66 GONCALVES INV OICE G01762025 PO(S) 4500432417 NCM 6404.19 .00 CORRUGATED CARTONS 82 GONCALVES INVOICE G01782025 PO(S) 4500432416 NCM 6403.99.90 CORRUGATED CARTONS 60 GONCALVES INVOICE G01 802025 PO(S) 4500432437 4500432436 NCM 6402 .99.90 6403.99.90 CORRUGATED CARTONS 143 GO NCALVES INVOICE G02092025 PO(S) 4500433158 NCM 6404.19.00
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Partners
Total 43- Rank Company Transactions Per Detail
- 1 korndorfer campana carolina ecuadorbuyer,they trade on 2023-03-14 782 30.12% >
- 2 payless shoesource ecuador cia ltd. ecuadorbuyer,they trade on 2023-10-17 517 19.92% >
- 3 dingroup cia ltd. ecuadorbuyer,they trade on 2015-11-17 369 14.21% >
- 4 sovereigncontainer line inc united statesbuyer,they trade on 2023-02-21 321 12.37% >
- 5 fienco aguilar gina del pilar ecuadorbuyer,they trade on 2022-09-22 271 10.44% > +View All
Products
Total 73- Products Transactions Per Detail
-
casual shoes
1042 85.62% > -
shoes
345 28.35% > -
shoe
65 5.34% > -
footwear
50 4.11% > -
boot
48 3.94% >
+View All
Hscode rank
Total 77- HSCode Name Transactions Per Detail
- HS 6403999090 739 60.72% >
- HS 6402999090 303 24.9% >
- HS 6404190000 65 5.34% >
- HS 6403919000 48 3.94% >
- HS 6402910000 29 2.38% > +View All
Trading Area
Total 6- Area Transactions Per Detail
- ecuador 2073 79.85% >
- united states 370 14.25% >
- russia 110 4.24% >
- pakistan 25 0.96% >
- peru 12 0.46% > +View All
Port statistics
Total 31- Port Name Transactions Per Detail
- sao paulo 380 14.64% >
- brazil 330 12.71% >
- santos 170 6.55% >
- aeropuerto internacional salgado filho 69 2.66% >
- porto alegre 68 2.62% > +View All
comisaria ultramar de despachos is International Buyer&Supplier,
and primarily engages in the import and export business of products such as casual shoes，shoes，shoe.
According to the 52wmb.com global trade database, as of 2026-06-23, the company has completed 2596 international trades,
with its main trading regions covering ecuador，united states,russia etc.
The core products include HS6403999090，HS6402999090，HS6404190000 etc,
often transported via sao paulo，port brazil, port santos etc,
and its main trading partners are korndorfer campana carolina，payless shoesource ecuador cia ltd.，dingroup cia ltd..
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 comisaria ultramar de despachos 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.
Reference contact info
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