Alpargatas Usa Inc
3650 BROOKHAM DRIVE - SUITE B GROVECITY 43123 - OHIO TEL/FAX +1 213 675-0374 CONTACT PERSON LORENA VARGAS X 
Total shipments
101
-
Total shipments from 2020-12-29 - 2023-12-21
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | SANDALS HAVAIANAS 01X20DRY SHIPPERS STOW LOAD AND ... | 2023-12-19 | Alpargatas Usa Inc |  ALPARGATAS S A |  BRAZIL | 2,049.00 | kg | 441 | 700232 | |
2 . | HAVAIANAS 03X40 DRY AND 01X20DRY SHIPPERS STOW LOA... | 2023-11-28 | Alpargatas Usa Inc | ALPARGATAS S A | BRAZIL | 36,558.00 | kg | 8779 | 845110 | |
3 . | SANDALS 03X40 DRY AND 01X20DRY SHIPPERS STOW LOAD ... | 2023-11-28 | Alpargatas Usa Inc | ALPARGATAS S A | BRAZIL | 38,749.00 | kg | 10026 | 845110 | |
4 . | SANDALS HAVAIANAS 04X40 DRY SHIPPERS STOW LOAD AND... | 2023-11-14 | Alpargatas Usa Inc | ALPARGATAS S A | BRAZIL | 36,434.00 | kg | 9076 | 170240 | |
5 . | SANDALS HAVAIANAS 01X40 DRY SHIPPERS STOW LOAD AND... | 2023-11-07 | Alpargatas Usa Inc | ALPARGATAS S A | BRAZIL | 7,633.00 | kg | 1918 | 700232 | |
6 . | FOOTWEAR 01X20 DRY AND 03X40 HC SHIPPERS STOW LOAD... | 2023-09-26 | Alpargatas Usa Inc | ALPARGATAS S A | BRAZIL | 35,396.00 | kg | 8880 | 170490 | |
7 . | FOOTWEAR 01X20 DRY AND 01X40 HC SHIPPERS STOW LOAD... | 2023-09-26 | Alpargatas Usa Inc | ALPARGATAS S A | BRAZIL | 13,495.00 | kg | 3089 | 700232 | |
8 . | SANDALS HAVAIANAS 01X20 DRY SHIPPERS STOW LOAD AND... | 2023-09-19 | Alpargatas Usa Inc | ALPARGATAS S A | BRAZIL | 2,283.00 | kg | 682 | 170490 | |
9 . | SANDALS HAVAIANAS 03X40 HC AND 01X20 DRY SHIPPERS ... | 2023-08-29 | Alpargatas Usa Inc | ALPARGATAS S A | BRAZIL | 37,672.00 | kg | 7802 | 012000 | |
10 . | 02X20 40 HC SHIPPERS STOW LOAD AND COUNT 5.839 CAR... | 2023-08-22 | Alpargatas Usa Inc | ALPARGATAS S A | BRAZIL | 26,517.00 | kg | 5839 | 800120 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | ALPARGATAS S A | BRAZIL | 2023-12-19 | 313.00 | 2,185,443.58 | kg |
2. | CHINFAI HK TECHNOLOGY CO LTD |  CHINA | 2021-12-27 | 2.50 | 3,854.00 | kg |
3. | HONG KONG WIN ON TECHNOLOGY LIMITED | CHINA | 2021-12-27 | 2.00 | 561.00 | kg |
4. | FUJIAN HUA MIN IMPORT & EXPORT CO | CHINA | 2022-06-13 | 1.50 | 4,900.00 | kg |
5. | ALPARGATAS SA | BRAZIL | 2022-06-16 | 1.00 | 3,679.00 | kg |
6. | FRANCO VAGO INTERNATIONAL INC | CHINA | 2022-07-10 | 1.00 | 909.00 | kg |
7. | SUPER METAL XIAMEN MANUFACTURING CO LTD | CHINA | 2022-08-30 | 1.00 | 9,285.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 35181, SALVADOR | BRAZIL | 2023-12-19 | 92 | 2,162,175.58 | kg |
2. | 57069, XIAMEN | CHINA | 2022-08-30 | 3 | 15,094.00 | kg |
3. | 57078, YANTIAN | CHINA | 2021-12-27 | 2 | 3,644.00 | kg |
4. | 35177, SAO PAULO | BRAZIL | 2022-06-16 | 2 | 26,947.00 | kg |
5. | 58201, HONG KONG |  HONG KONG | 2021-07-09 | 2 | 771.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 640220 | Footwear with upper straps or thongs assembled to the sole by means of plugs (zoris) | 2022-11-24 | 34 | 716,452.00 | kg | SANDALS HAVAIANAS. AS PER COMMERCIAL INVOICE NR. 404E22. HS CODE: 640220 640299 640419SANDALS HAVAIANAS. AS PER COMMERCIAL INVOICE NR. 404E22. HS CODE: 640220 640299 640419.SANDALS HAVAIANAS. AS PER COMMERCIAL INVOICE NR. 404E22. HS CODE: 640220 640299 640419 |
2. | 640299 | Other footwear with outer soles and uppers of rubber or plastics: | 2023-05-09 | 28 | 735,552.29 | kg | FOOTWEAR CONTAINING 281.892 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE NR. 681E21 DUE 21BR0016070613 RUC 1BR610791172000000000000000010 74821 NCM 64022000/ 64039990/ 64041900 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COMFOOTWEAR CONTAINING 281.892 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE NR. 681E21 DUE 21BR0016070613 RUC 1BR610791172000000000000000010 74821 NCM 64022000/ 64039990/ 64041900 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COMFOOTWEAR CONTAINING 281.892 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE NR. 681E21 DUE 21BR0016070613 RUC 1BR610791172000000000000000010 74821 NCM 64022000/ 64039990/ 64041900 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COMFOOTWEAR CONTAINING 281.892 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE NR. 681E21 DUE 21BR0016070613 RUC 1BR610791172000000000000000010 74821 NCM 64022000/ 64039990/ 64041900 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COMFOOTWEAR CONTAINING 281.892 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE NR. 681E21 DUE 21BR0016070613 RUC 1BR610791172000000000000000010 74821 NCM 64022000/ 64039990/ 64041900 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COMFOOTWEAR CONTAINING 281.892 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE NR. 681E21 DUE 21BR0016070613 RUC 1BR610791172000000000000000010 74821 NCM 64022000/ 64039990/ 64041900 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COMFOOTWEAR CONTAINING 281.892 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE NR. 681E21 DUE 21BR0016070613 RUC 1BR610791172000000000000000010 74821 NCM 64022000/ 64039990/ 64041900 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COMFOOTWEAR CONTAINING 281.892 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE NR. 681E21 DUE 21BR0016070613 RUC 1BR610791172000000000000000010 74821 NCM 64022000/ 64039990/ 64041900 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM |
3. | 441029 | Particle board, oriented strand board (OSB) and similar board (for example, waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances: | 2023-08-01 | 7 | 181,390.00 | kg | FOOTWEAR 03X40HC SHIPPERS STOW LOAD AND COUNT 111.972 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE NR. 19E22 DUE 22BR0001140483 RUC 2BR610791172000000000000000000 76263 NCM 64022000 / 64041900 WOODEN PACKAGE NOT APPLICABLE CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COMFOOTWEAR 03X40HC SHIPPERS STOW LOAD AND COUNT 111.972 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE NR. 19E22 DUE 22BR0001140483 RUC 2BR610791172000000000000000000 76263 NCM 64022000 / 64041900 WOODEN PACKAGE NOT APPLICABLE CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COMFOOTWEAR 03X40HC SHIPPERS STOW LOAD AND COUNT 111.972 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE NR. 19E22 DUE 22BR0001140483 RUC 2BR610791172000000000000000000 76263 NCM 64022000 / 64041900 WOODEN PACKAGE NOT APPLICABLE CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM |
4. | 700232 | Of other glass having a linear coefficient of expansion not exceeding 5 x 10-6 per Kelvin within a temperature range of 0˚C to 300˚C | 2023-12-19 | 5 | 28,887.00 | kg | 01X20DRY PART LOT CONTAINING 5.088 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE NR 1171E22 DUE 22BR0018608700 RUC 2BR610791172 00000000000000001249662 NCM 64022000/64041900/ 64029990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM |
5. | 420232 | With outer surface of sheeting of plastics or of textile materials: | 2021-12-27 | 4 | 4,415.00 | kg | 430 CARTONS - HAVAIANAS BAG HS CODE 42023200 . |
6. | 170240 | Glucose and glucose syrup, containing in the dry state at least 20 percent but less than 50 percent by weight of fructose, excluding invert sugar: | 2023-11-14 | 3 | 108,548.99 | kg | 06X40 HC SHIPPERS STOW LOAD AND COUNT 17.147 CARTONS CON TAINING: 205.764 PAIRS OF SA NDALS HAVAIANAS AS PER COMME RCIAL INVOICE NR. 114E22 DUE: 22BR0002873999 RUC: 2BR 610791172000000000000000001929 75 NCM: 64022000 / 640299 90 WOODEN PACKAGE: NOT AP PLICABLE SHIPPED ON BOARD - CONSIGNE / NOTIFY: LVARGAS@ALPARGATASUSA.COM06X40 HC SHIPPERS STOW LOAD AND COUNT 17.147 CARTONS CON TAINING: 205.764 PAIRS OF SA NDALS HAVAIANAS AS PER COMME RCIAL INVOICE NR. 114E22 DUE: 22BR0002873999 RUC: 2BR 610791172000000000000000001929 75 NCM: 64022000 / 640299 90 WOODEN PACKAGE: NOT AP PLICABLE SHIPPED ON BOARD - CONSIGNE / NOTIFY: LVARGAS@ALPARGATASUSA.COM06X40 HC SHIPPERS STOW LOAD AND COUNT 17.147 CARTONS CON TAINING: 205.764 PAIRS OF SA NDALS HAVAIANAS AS PER COMME RCIAL INVOICE NR. 114E22 DUE: 22BR0002873999 RUC: 2BR 610791172000000000000000001929 75 NCM: 64022000 / 640299 90 WOODEN PACKAGE: NOT AP PLICABLE SHIPPED ON BOARD - CONSIGNE / NOTIFY: LVARGAS@ALPARGATASUSA.COM06X40 HC SHIPPERS STOW LOAD AND COUNT 17.147 CARTONS CON TAINING: 205.764 PAIRS OF SA NDALS HAVAIANAS AS PER COMME RCIAL INVOICE NR. 114E22 DUE: 22BR0002873999 RUC: 2BR 610791172000000000000000001929 75 NCM: 64022000 / 640299 90 WOODEN PACKAGE: NOT AP PLICABLE SHIPPED ON BOARD - CONSIGNE / NOTIFY: LVARGAS@ALPARGATASUSA.COM06X40 HC SHIPPERS STOW LOAD AND COUNT 17.147 CARTONS CON TAINING: 205.764 PAIRS OF SA NDALS HAVAIANAS AS PER COMME RCIAL INVOICE NR. 114E22 DUE: 22BR0002873999 RUC: 2BR 610791172000000000000000001929 75 NCM: 64022000 / 640299 90 WOODEN PACKAGE: NOT AP PLICABLE SHIPPED ON BOARD - CONSIGNE / NOTIFY: LVARGAS@ALPARGATASUSA.COM06X40 HC SHIPPERS STOW LOAD AND COUNT 17.147 CARTONS CON TAINING: 205.764 PAIRS OF SA NDALS HAVAIANAS AS PER COMME RCIAL INVOICE NR. 114E22 DUE: 22BR0002873999 RUC: 2BR 610791172000000000000000001929 75 NCM: 64022000 / 640299 90 WOODEN PACKAGE: NOT AP PLICABLE SHIPPED ON BOARD - CONSIGNE / NOTIFY: LVARGAS@ALPARGATASUSA.COM |
7. | 170490 | Sugar confectionery (including white chocolate), not containing cocoa: | 2023-09-26 | 2 | 37,679.00 | kg | FOOTWEAR 01X20 DRY AND 03X40 HC SHIPPERS STOW LOAD AND COUNT 8.880 CARTONS CONTAINING 106.560 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE NR 559E23 , 560E23 DUE 23BR0014614896 RUC 3BR610791172 00000000000000000978655 NCM 64022000/64041900 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COMFOOTWEAR 01X20 DRY AND 03X40 HC SHIPPERS STOW LOAD AND COUNT 8.880 CARTONS CONTAINING 106.560 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE NR 559E23 , 560E23 DUE 23BR0014614896 RUC 3BR610791172 00000000000000000978655 NCM 64022000/64041900 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COMFOOTWEAR 01X20 DRY AND 03X40 HC SHIPPERS STOW LOAD AND COUNT 8.880 CARTONS CONTAINING 106.560 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE NR 559E23 , 560E23 DUE 23BR0014614896 RUC 3BR610791172 00000000000000000978655 NCM 64022000/64041900 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COMFOOTWEAR 01X20 DRY AND 03X40 HC SHIPPERS STOW LOAD AND COUNT 8.880 CARTONS CONTAINING 106.560 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE NR 559E23 , 560E23 DUE 23BR0014614896 RUC 3BR610791172 00000000000000000978655 NCM 64022000/64041900 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM |
8. | 845110 | Dry-cleaning machines | 2023-11-28 | 2 | 75,307.00 | kg | HAVAIANAS 03X40 DRY AND 01X20DRY SHIPPERS STOW LOAD AND COUNT 8779 CARTONS CONTAINING 105436 PAIRS OF SANDALS HAVAIANAS AND ACCESSORIES AS PER COMMERCIAL INVOICE NR 660E23 + 661E23 + 668E23 + 669E23 + 670E23 + 685E23 DUE 23BR0018454460 RUC 3BR61079117200 000000000000001233520 NCM 42022210 64022000 / 64029990 64041900 / 73239300 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COMHAVAIANAS 03X40 DRY AND 01X20DRY SHIPPERS STOW LOAD AND COUNT 8779 CARTONS CONTAINING 105436 PAIRS OF SANDALS HAVAIANAS AND ACCESSORIES AS PER COMMERCIAL INVOICE NR 660E23 + 661E23 + 668E23 + 669E23 + 670E23 + 685E23 DUE 23BR0018454460 RUC 3BR61079117200 000000000000001233520 NCM 42022210 64022000 / 64029990 64041900 / 73239300 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COMHAVAIANAS 03X40 DRY AND 01X20DRY SHIPPERS STOW LOAD AND COUNT 8779 CARTONS CONTAINING 105436 PAIRS OF SANDALS HAVAIANAS AND ACCESSORIES AS PER COMMERCIAL INVOICE NR 660E23 + 661E23 + 668E23 + 669E23 + 670E23 + 685E23 DUE 23BR0018454460 RUC 3BR61079117200 000000000000001233520 NCM 42022210 64022000 / 64029990 64041900 / 73239300 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COMHAVAIANAS 03X40 DRY AND 01X20DRY SHIPPERS STOW LOAD AND COUNT 8779 CARTONS CONTAINING 105436 PAIRS OF SANDALS HAVAIANAS AND ACCESSORIES AS PER COMMERCIAL INVOICE NR 660E23 + 661E23 + 668E23 + 669E23 + 670E23 + 685E23 DUE 23BR0018454460 RUC 3BR61079117200 000000000000001233520 NCM 42022210 64022000 / 64029990 64041900 / 73239300 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM |
9. | 350300 | Gelatin (including gelatin in rectangular (including square) sheets, whether or not surfaceworked or colored) and gelatin derivatives; isinglass; other glues of animal origin, excluding casein glues of heading 3501: | 2022-02-10 | 2 | 61,649.00 | kg | PAIRS OF SANDALS 7.358 CARTONS CONTAINING 88.288 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE NR. 29E22 DUE 22BR0001166466 RUC 2BR610791172000000000000000000 77811 NCM 64022000 / 64041900 / 64029990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COMPAIRS OF SANDALS 7.358 CARTONS CONTAINING 88.288 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE NR. 29E22 DUE 22BR0001166466 RUC 2BR610791172000000000000000000 77811 NCM 64022000 / 64041900 / 64029990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COMPAIRS OF SANDALS 7.358 CARTONS CONTAINING 88.288 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE NR. 29E22 DUE 22BR0001166466 RUC 2BR610791172000000000000000000 77811 NCM 64022000 / 64041900 / 64029990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM |
10. | 480524 | Weighing 150 g/m² or less: | 2021-12-25 | 1 | 10,095.00 | kg | SANDALS HAVAIANAS SHIPPERS STOW LOAD AND COUNT 2.547 CARTONS CONTAINING 30.556 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE NR. 905E21 DUE 21BR0020095757 RUC 1BR6107911720000000000000000134 8664 NCM 64022000 / 64039990/ 64041900 WOODEN PACKAGE NOT APPLICABLE CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM |