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Get United States data for $229 Total Shipments
77
Trading Partners
12
Top Partner
Ducale Imports Inc
Ports
7
Top Port
San Juan, Puerto Rico
Contact Info
A. Grings S/a
R Das Pedreiras, 238, Xv De Novembro - Igrejinha - Rs - Brazil Brazil, Br 0000 Br
A. Grings S/a Records
Get a complete supplier history
Updated:
Overview
Total 77Total Shipments
77
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Jun 5, 2026
Total shipments from Nov 1, 2006 to Jun 5, 2026
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- San Juan, Puerto Rico
- Philadelphia, Pennsylvania
- Port Everglades, Florida
- New York/Newark Area, Newark, New Jersey
- New York, New York
Shipments
Latest 5 of 77| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | SHPT0326PA00128 | Cont. 912 Pairs Of Ladies Footwear | NOVUS DISTRIBUTIONS | Jun 5, 2026 | Dominican Republic | 644 Kgs | 70 PKG |
| 2 | PGXC1229425 | Pairs Of Ladies Footwear | NOVUS INC | Nov 19, 2025 | Brazil | 1,949 Kgs | 267 CTN |
| 3 | PGXC1199325 | Pairs Of Ladies Footwear | NOVUS INC | Sep 24, 2025 | Brazil | 2,493 Kgs | 278 CTN |
| 4 | MAEU254871921 | 409 Outros Containing 14610 Pairs Of Ladies Footwear Due 25BR0012421896 Invoice(S) 242 2025 Ncm 6402.91.90 6402.99.90 6404.19.00 Freight Collect 1044 Outros Containing 14610 Pairs Of Ladiesfootwear Due 25BR0012421896 Invoice(S) 24 22025 Ncm 6402.91.90 6402.99.90 6404.19.00 Freight Collect | IMPORTATION DUCALE INC | Aug 15, 2025 | Brazil | 10,920 Kgs | 1453 CTN |
| 5 | MAEU247695856 | 2X40 Hc 1028 Corrugated Car Tons Containing 21192 Pairs O F Ladies Footwear Du- 24BR0 022654745 Ruc: 4BR9775517720 0000000000000001462376 Invoic E(S): 580/2024 Ncm: 6402.99.9 0, 6404.19.00 1078 Corrug, Ated Cartons Containing 21192 Pairs Of Ladies Footwear Du- 24BR0022654745 Ruc: 4BR97 755177200000000000000001462376 Invoice(S): 580/2024 Ncm: 6 402.99.90, 6404.19.00 Freig Ht Prepaid Wooden Package: Not Applicable 2X40 Hc 1028 Corrugated Car Tons Containing 21192 Pairs O F Ladies Footwear Du- 24BR0 022654745 Ruc: 4BR9775517720 0000000000000001462376 Invoic E(S): 580/2024 Ncm: 6402.99.9 0, 6404.19.00 1078 Corrug, Ated Cartons Containing 21192 Pairs Of Ladies Footwear Du- 24BR0022654745 Ruc: 4BR97 755177200000000000000001462376 Invoice(S): 580/2024 Ncm: 6 402.99.90, 6404.19.00 Freig Ht Prepaid Wooden Package: Not Applicable | IMPORTATION DUCALE INC | Feb 4, 2025 | Brazil | 12,727 Kgs | 2106 CTN |
Importers
Total 10- 1DUCALE IMPORTS INCPhiladelphia, Pennsylvania · Most Recent Feb 10, 202018 ctrs60,198 Kgs
- 2IMPORTATION DUCALE INC.New York/Newark Area, Newark, New Jersey · Most Recent Aug 15, 202517 ctrs75,375 Kgs
- 3NOVUS INCSan Juan, Puerto Rico · Most Recent Nov 19, 202510 ctrs35,576 Kgs
- 4MUSANO SARLPort Everglades, Florida · Most Recent Nov 19, 20207 ctrs5,336 Kgs
- 5ITALIAN FASHION IMPORT USA LLCPort Everglades, Florida · Most Recent Aug 18, 20114 ctrs19,653 Kgs
Suppliers
Total 2- 1SPEEDY SOURCE ENTERPRISE LIMITEDMost Recent Dec 4, 20242 ctrs4,381 Kgs
- 2ANHUI CHENXIN TRADING CO.,LTDMost Recent Aug 12, 20242 ctrs3,554 Kgs
About
Contact Info
Supplier
A. Grings S/a
R Das Pedreiras, 238, Xv De Novembro - Igrejinha - Rs - Brazil Brazil, Br 0000 Br
More data available to paid subscribers
Sample Shipment From A. Grings S/a
Bill of Lading:SHPT0326PA00128
Arrival Date:
Product
Container Number: PRRU4035593
| Cargo #1 | ||
Description Cont. 912 Pairs Of Ladies Footwear | ||
Keywords ladies footwear | HS-Code Data Unavailable | Piece Count 70 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal 74203 | Equipment Description HV |
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service Container Yard |
Marks & Numbers SS0326PA00128 | |
Transit
Carrier SHIPCO TRANSPORT INC | Carrier Code SHPT |
Carrier Address 80 WASHINGTON STREET | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port CIUDAD TRUJILLO |
Voyage Number K1294 | Country of Origin BRAZIL |
Vessel Name KYDON | U.S. Port SAN JUAN, PUERTO RICO |
Master Bill of Lading PYRRPYRR2617256 | Weight (LB/KG) 1420.02 / 644 |
Quantity 70 PKG | Container Count 1 |
Place of Receipt NOVO HAMBURGO, BR | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
NOVUS DISTRIBUTIONS
655 CUBITAS STREET GUAYNABO P.R. 00969 - SAN JUAN SAN JUAN, PR 0000 PR
Notify Party
NOVUS DISTRIBUTIONS
655 CUBITAS STREET, SAN JUAN SAN JUAN, PR 00000, USA
Shipper
A. GRINGS S.A
R DAS PEDREIRAS, 238, XV DE NOVEMBRO - IGREJINHA - RS - BRAZIL BRAZIL, BR 0000 BR
More data available to paid subscribers
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