View monthly record counts
| Month | Records |
|---|---|
| 802 | |
| 2,846 | |
| 1,730 | |
| 1,552 | |
| 527 | |
| 1,339 | |
| 824 | |
| 778 | |
| 558 | |
| 817 | |
| 415 | |
| 80 |
GRENDENE S/A
SupplierBRAZIL
AV. PIMENTEL GOMES, 214 - 62040-125 - SOBRAL - CE - BRAZIL
(54) 2109-9637 / (54) 2109-9637
sa****@grendene.com.br
Data updated:
Top 3 Export Trade Countries
View all on Tradesparq| # | Country / Region | Records |
|---|---|---|
| 1 | Ecuador | 4,927 |
| 2 | Peru | 3,941 |
| 3 | Indonesia | 1,027 |
Top 3 Export HS Codes
View all on Tradesparq| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 640220 | 用栓塞法装配橡胶或塑料制外底及鞋面的鞋靴 | Footwear of rubber or plastics，with upper straps or thongs assembled to the sole by means of plugs | 7,302 |
| 2 | 640299 | 未列名橡胶或塑料制鞋面的鞋靴 | Footwear with outer soles and uppers of rubber or plastics, nes | 3,736 |
| 3 | 640419 | 其他橡胶或塑料外底，纺织材料鞋面的鞋靴 | Footwear with outer soles of rubber or plastics and uppers of textile materials, Other | 190 |
Top 3 Export Trading Partners
View all on Tradesparq| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | ZAPEC S.A | — | 3,518 |
| 2 | INDUSTRIAS WINDSOR S.A.C | — | 2,933 |
| 3 | PT SUMBER ORBIT SEMESTA | — | 1,013 |
Latest Export Trade Record
View more records on Tradesparq| Date | Oct 04, 2026 | Bill No. | CMDUSSZ1819340 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | GRENDENE S/A | Buyer Information | Company Name | SNC SOCIETE DE CONDITIONNEMENT ET |
| Address | AV.PIMENTEL GOMES, 214 62040 125 SOBRAL/CE BRAZIL . PHONE: 54 2109-9137 | Address | DE FABRICATION 6 RUE ARAGO, ZI DUCOS, 98800 NOUMEA - NOUVELLE CALEDONIE TE VAT. (RIDET) 1 317 346 | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 64022000 | HS Description | 用栓塞法装配橡胶或塑料制外底及鞋面的鞋靴Footwear of rubber or plastics，with upper straps or thongs assembled to the sole by means of plugs | |
| Product Description | DCS REM: REQUESTED WAYBILL BUT NO CREDIT 767 CASES CONTAINING 9204 PAIRS OF PLASTIC SHOES COMMERCIAL INVOICE: 0207065337 DU-E: 26BR0013299946 RUC: 6BR89850341200000000000000001412070 NET WEIGHT: 2855,186 KGS NCM: 64022000 NALADI/HS: 64022000 CONTINUATION CONSIGNEE AND NOTIFY CO: XXXXXXXXXXXXXXXXXXXX FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 5,766 kg | |
| Quantity | 767 CAS | TEU | 1 | ||
| Shipment Information | Origin Country | NETHERLANDS | Destination Country | UNITED STATES | |
| Port of Loading | ROTTERDAM | Destination Port | NEW YORK NEWARK AREA NEWARK NEW JERSEY | ||
| Loading Place | FORTALEZA | Transport Mode | SEA NON-CONTAINER | ||
| Transaction Mode | — | Carrier | CMDU | ||
| Vessel Name | MARIUS | Voyage | 0RPMU | ||
| Container No. | FTAU1825881 | Shipping Country | France | ||