New Modelagem Ltda

Name: New Modelagem Ltda | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for New Modelagem Ltda, a supplier based in Brazil.

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Total Shipments

Trading Partners

Top Partner

N/A

Ports

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New York/Newark Area, Newark, New Jersey

Contact Info

New Modelagem Ltda

Cnpj 03.267.020/0001-11 R. Joaquim Caetano, 89 Novo Hamburgo - Rs - Brazil

New Modelagem Ltda Records

Get a complete supplier history

Updated: 2026-06-10

Total shipments from 2006-11-01 to 2026-06-11

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Supplier Shipments

Top Trading Partners

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New York/Newark Area, Newark, New Jersey
Port Everglades, Florida
New York, New York
Long Beach, California
Oakland, California

Total shipments from 2006-11-01 to 2026-06-11

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	HLCUSS52605RBWH8	LEATHER 1X40 HC CONTAINER HAMU 509044-4 DU-E 26BR000844738-0 RUC 6BR032670202000000 00000000000819094 233 CARTONS STC, 2388 PAIRS OF LADIES SHOE LEATHER UPPER , RUBBER OUTSOLE , CAIXETA WOOD PLATFORM WITH INNER SOLE; DOES NOT COVER ANKLE. INVOICE 016/2026RD260093 URBAN INV 2992169 CARTONS 12 - PAIRS 120 PO XXXXXXX - PL 103610429 NCM 6403.99.90 - HTS CODE 6403992060 INVOICE 019/2026 RD260093 - URBAN INV 2992173 CARTONS 26 - PAIRS 300PO XXXXXXX - PL 103610430 NCM 6403.99.90 - HTS CODE 6403992060 INVOICE 020/2026 RD260093 - URBAN INV 2992178 CARTONS 26 - PAIRS 300 PO XXXXXXX - PL 103610433 NCM 6403.99.90 -HTS CODE 6403992060 INVOICE 021/2026 RD260093 - URBAN INV 2992181 CARTONS 69 - PAIRS 708 PO XXXXXXX - PL 103610447 NCM 6403.99.90 - HTS CODE 6403992060 INVOICE 028/2026RD260092 - URBAN INV 2992166 CARTONS 12 - PAIRS 120 PO XXXXXXX - PL 103610408 NCM 6403.99.90 - HTS CODE 6403992060 INVOICE 022/2026 RD260093 - URBAN INV 2996151 CARTONS 50 - PAIRS 456PO XXXXXXX - PL 103620959 NCM 6403.99.90 - HTS CODE 6403992060 INVOICE 027/2026 RD260092 - URBAN INV 2996807 CARTONS 38 - PAIRS 384 PO XXXXXXX - PL 103622047 NCM 6403.99.90 -HTS CODE 6403992060 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE	N/A	NEW MODELAGEM LTDA	2026-06-10	Brazil	3161 Kgs	355 PCS
2	HLCURI4251201575	LEATHER X STD CARTONS CONTAINING PAIRS OF LADIES SHOE LEATHER UPPER, RUBBER OUTSOLE, PINE WOOD PLATFORM WITH, INNER SOLE; DOES NOT COVER ANKLE. DU-E BR - RUC BR COMMERCIAL INVOICE / RD CARTONSPAIRS PO PL NCM . . HTS CODE COMMERCIAL INVOICE / RD CARTONS PAIRSPO - PL NCM . . HTS CODE FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE XXRODOVIA RS , ZONA INDUSTRIAL NORTE - - CAMPO BOM - RS BRASIL	N/A	NEW MODELAGEM LTDA	2026-01-15	Brazil	384 Kgs	31 PCS
3	HLCURI4251201414	WOOD X HC CARTONS CONTAINING PAIRS OF LDS SHOE LEATHER UPPER, RUBBER OUTSOLE, PINE WOOD PLATFORM WITH INNER, SOLE; DOES NOT COVER ANKLE, AS FOLLOWS DU-E BR - RUC BR COMMERCIAL INVOICE / RDCARTONS PAIRS PO PL NCM . . HTS CODE COMMERCIAL INVOICE /RD CARTONS PAIRS PO PL NCM . . HTS CODE FREIGHT COLLECTWOODEN PACKAGE NOT APPLICABLE	N/A	NEW MODELAGEM LTDA	2026-01-15	Brazil	1068 Kgs	93 PCS
4	HLCURI4251111891	LADIES SHOE X HC CARTONS CONTAINING PAIRS OF LADIES SHOE LEATHER UPPER, RUBBER OUTSOLE, PINE WOOD PLATFORM WITH INNER SOLE, DOES NOT COVER ANKLE, AS FOLLOWS DU-E BR - RUC BR COMMERCIAL INVOICE / RDCARTONS PAIRS PO PL NCM . . HTS CODE COMMERCIAL INVOICE /RD CARTONS PAIRS PO PL NCM . . HTS CODE COMMERCIAL INVOICE / RD CARTONS PAIRS PO PL NCM . . HTS CODE . .COMMERCIAL INVOICE / RD CARTONS PAIRS PO PL NCM . .HTS CODE . . FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE	N/A	NEW MODELAGEM LTDA	2026-01-08	Brazil	671 Kgs	62 PCS
5	HLCURI4250818179	FOOTWEAR CARTONS CONTAINING PAIRS OF LADIES FOOTWEAR, AS FOLLOWS DU-E BR - RUC BR, COMMERCIAL INVOICE / CARTONS PO PL NCM . . COMMERCIAL INVOICE /CARTONS PO PL NCM . . FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE	N/A	NEW MODELAGEM LTDA	2025-09-30	Brazil	1465 Kgs	135 PCS
6	HLCURI4250806166	X HC CARTONS CONTAINING PAIRS OF LADIES FOOTWEAR AS FOLLOWS DU-E BR - RUC BR, COMMERCIAL INVOICE / CARTONS PO PL NCM . . COMMERCIAL INVOICE / CARTONS POPL NCM . . COMMERCIAL INVOICE / CARTONS PO PL NCM . . FREIGHT COLLECTWOODEN PACKAGE NOT APPLICABLE (X)EMAIL LUCA.NEWTERRA.COM.BR ZIP CODE -	N/A	NEW MODELAGEM LTDA	2025-09-16	Brazil	613 Kgs	62 PCS
7	MAEU249430766	CONTAINING 2919 PAIRS OF LAD IES FOOTWEAR. EXPORTER NEW M ODELAGEM LTDA CNPJ 03267020/ 0001-11 INVOICE 023/24 INV OICE 001/25 INVOICE 002/25 DUE 25BR0000857473 D 5	DOLCE VITA RETAIL DIV OF DOLCE VITA	NEW MODELAGEM LTDA	2025-02-18	Brazil	2861 Kgs	323 CTN
8	MAEU247418291	WOMEN SYNTHETIC GLOGS EXPORT ER INDUSTRIA CALCADOS WITH LTDA CNPJ 68752351/0001-92 INVOICE 0797/2024 INVOICE 0 903/2024 DUE 24BR0020751328 5	DOLCE VITA RETAIL DIVOF DOLCE VIT	NEW MODELAGEM LTDA	2024-12-26	Brazil	1596 Kgs	190 CTN
9	MAEU247417820	LADIES LEATHER SANDALS AND S YNTHETIC SOLE EXPORTER NEW M ODELAGEM LTDA CNPJ 0326702 0/0001-11 INVOICE 018/204 DUE 24BR0020869582 5	DOLCE VITA FOOTWEARDIVISION OF ST	NEW MODELAGEM LTDA	2024-12-26	Brazil	917 Kgs	105 CTN
10	MAEU246280728	CARTONS CONTAINING 504 PAITS OF LADIES LEATHER SANDALS. EXPORTER: NEW MODELAGEM LTDA CNPJ 03627020/0001-11 INV OICE 019/2024 ORDER: V12777R STYLE: VJUDY0 DUE 24BR001 8806234 5	DOLCE VITA RETAIL INC	NEW MODELAGEM LTDA	2024-11-25	Brazil	382 Kgs	28 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	New York/Newark Area, Newark, New Jersey	2026-06-10	6	7362 Kgs
2	JACK ROGERS LLC	Port Everglades, Florida	2023-02-04	5	29809 Kgs
3	VIDA SHOES INT'L INC	Long Beach, California	2021-09-07	4	8160 Kgs
4	DOLCE VITA RETAIL INC	New York/Newark Area, Newark, New Jersey	2024-11-25	3	5418 Kgs
5	DOLCE VITA RETAIL DIV OF DOLCE VITA	New York/Newark Area, Newark, New Jersey	2025-02-18	1	2861 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From New Modelagem Ltda

Bill of Lading HLCUSS52605RBWH8

Arrival Date: 2026-06-10

Container Number: HAMU5090444

Cargo #1
Description LEATHER 1X40 HC CONTAINER HAMU 509044-4 DU-E 26BR000844738-0 RUC 6BR032670202000000 00000000000819094 233 CARTONS STC 2388 PAIRS OF LADIES SHOE LEATHER UPPER , RUBBER OUTSOLE , CAIXETA WOOD PLATFORM WITH INNER SOLE; DOES NOT COVER ANKLE. INVOICE 016/2026 RD260093 URBAN INV 2992169 CARTONS 12 - PAIRS 120 PO XXXXXXX - PL 103610429 NCM 6403.99.90 - HTS CODE 6403992060 INVOICE 019/2026 RD260093 - URBAN INV 2992173 CARTONS 26 - PAIRS 300 PO XXXXXXX - PL 103610430 NCM 6403.99.90 - HTS CODE 6403992060 INVOICE 020/2026 RD260093 - URBAN INV 2992178 CARTONS 26 - PAIRS 300 PO XXXXXXX - PL 103610433 NCM 6403.99.90 - HTS CODE 6403992060 INVOICE 021/2026 RD260093 - URBAN INV 2992181 CARTONS 69 - PAIRS 708 PO XXXXXXX - PL 103610447 NCM 6403.99.90 - HTS CODE 6403992060 INVOICE 028/2026 RD260092 - URBAN INV 2992166 CARTONS 12 - PAIRS 120 PO XXXXXXX - PL 103610408 NCM 6403.99.90 - HTS CODE 6403992060 INVOICE 022/2026 RD260093 - URBAN INV 2996151 CARTONS 50 - PAIRS 456 PO XXXXXXX - PL 103620959 NCM 6403.99.90 - HTS CODE 6403992060 INVOICE 027/2026 RD260092 - URBAN INV 2996807 CARTONS 38 - PAIRS 384 PO XXXXXXX - PL 103622047 NCM 6403.99.90 - HTS CODE 6403992060 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE
Keywords leather	HS-Code DATA UNAVAILABLE	Piece Count 233

Length 480	Height 108
Width 96	Load Status Loaded
Seal HLK0267029	Equipment Description CN
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Type of Service House to House
Container Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers NEW MODELAGEM . . . . . .,. . . . . . .,. . . . . . .,. . . . . . .,. . . . . . .,. . . . . . .,. . . . . . .,.

Carrier HAPAG LLOYD A G	Carrier Code HLCU
Carrier Address 399 HOES LN	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port RIO GRANDE
Voyage Number 620N	Country of Origin BRAZIL
Vessel Name WIELAND	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HLCUSS52605RBWH8	Weight (LB/KG) 6970.005 / 3161
Quantity 355 PCS	Container Count 1
Place of Receipt RIO GRANDE, BR	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill