INDUSTRIA DE CALCADOS KISSOL LTDA
Address: RUA IRMAOS ANTUNES 813 -J GUANABARA14405-445 FRANCA - SP - BRAZIL CNPJ: 46 721 551/0001-45
INDUSTRIA DE CALCADOS KISSOL LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.50 Average TEU per month: 1.25
Active Months: 4 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.10
Shipments By Companies
Company Name Shipments
GENESCO INC 66 shipments
THE ROCKPORT CO LLC 34 shipments
JOHNNIE O INC 3 shipments
WALKING CO LLC 3 shipments
EASTLAND SHOE CORP 1 shipments
KANNER COMFORT DISTRIBUTION 1 shipments
NORDSTROM INC 1 shipments
OXFORD OF LYONS DIVISION OF OXFORD INDUSTRIES INC 1 shipments
QUODDY INC 1 shipments
WALKINGCO LLC 1 shipments
Shipments By HS Code
HS Code Shipments
640359 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles and uppers of leather 30 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 17 shipments
640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather 17 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 7 shipments
410419 Tanned or crust hides and skins; bovine or equine, without hair on, in the wet state (including wet blue), excluding full grains, unsplit; grain splits 6 shipments
710510 Stones; precious and semi-precious, dust and powder, of diamonds 5 shipments
640411.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials 4 shipments
010200 Bovine animals; live 3 shipments
020200 Meat of bovine animals; frozen 2 shipments
400100 Natural rubber, balata, gutta-percha, guayule, chicle and similar gums; in primary forms or in plates, sheets or strip 2 shipments
640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 2 shipments
640312 Sports footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather, ski-boots, snowboard boots and cross-country ski footwear 2 shipments
640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials 2 shipments
010230 Bovine animals; live 1 shipments
010240 Bovine animals; live 1 shipments
012000 1 shipments
251741 Stones; of marble, in granules, chippings and powder, whether or not heat-treated 1 shipments
292423 Cyclic amides (including cyclic carbamates) and their derivatives; 2-acetamidobenzoic acid (N-acetylanthranillic acid) and its salts 1 shipments
410792.0 Leather further prepared after tanning or crusting, including parchment-dressed leather, of bovine (including buffalo) or equine animals, without hair on, whether or not split, other than leather of heading 41.14 1 shipments
590900 Textile hosepiping and similar textile tubing; with or without lining, armour or accessories of other materials 1 shipments
591190 Textile products and articles for technical uses; n.e.c. in heading no. 5911 1 shipments
640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 1 shipments
640300 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather 1 shipments
640319 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles of rubber, plastics, leather or composition leather and uppers of leather 1 shipments
640319.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather 1 shipments
640320 Footwear; with outer soles of leather, uppers consisting of leather straps across instep and around the big toe 1 shipments
640691 Footwear; parts of footwear; removable in-soles, heel cushions and similar articles; gaiters, le.g.ings and similar articles, and parts thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-22 WBLC202513355 JOHNNIE O INC 1237.0 kg 640411.0 SHOES
2025-12-22 WBLC202513352 JOHNNIE O INC 2541.0 kg 640411.0 SHOES
2025-12-02 EXDO619923444 NORDSTROM INC 12915.0 kg 640319.0 BRODY PENNY DRIVER:NAVY SUEDE: M HTS: BRODY PENNY DRIVER:BLACK LEATHER: M HTS:
2025-11-23 WBLC202512625 JOHNNIE O INC 1999.0 kg 640411.0 CONTAINER DC CONTAINING CARTONS CONT AINING PAIRS OF MEN S SHOES UPPER COW LEA THER
2025-11-18 ATLL2025010818 WALKING CO LLC 5762.0 kg 410792.0 BOVINE LEATHER,
2025-11-02 ATLL2025010052 WALKING CO LLC 8627.0 kg 640411.0 NCM , . PAIRS OF WOMENS SHOES UPPER BOVINE LEATHER, OUTSOLE RUBBER . . PAIRS OF WOMENS BOOTS UPPER BOVINE LEATHER, OUTSOLE RUBBER. NCM , . PAIRS OF WOMENS SHOES UPPER BOVINE LEATHER, OUTSOLE RUBBER . . PAIRS OF WOMENS BOOTS UPPER BOVINE LEATHER, OUTSOLE RUBBER.
2025-04-28 NAQAZMTR5182945V KANNER COMFORT DISTRIBUTION 778.0 kg 640299 SHOES, SANDALS AND SLIPPERS SHOES, SANDALS AND SLIPPERS
2025-04-22 PAEHLAX25016684 WALKINGCO LLC 3127.0 kg 410419 PAIRS OF WOMENS SHOES UPPER: BOVINE LEATHER
2025-04-15 MAEU251456965 GENESCO INC 6237.0 kg 640691 MENS FOOTWEAR . INVOICE: 021 -2025 DUE: 25BR000513961-7 N CM: 64035990, 64039990 WOOD EN PACKAGE: NOT APPLICABLE FR EIGHT COLLECT
2025-01-11 MAEU247695053 GENESCO INC 5734.41 kg 640399 MENS FOOTWEAR . INVOICE: 173 /2024, 176/2024 DUE: 24BR0022 14788-6 NCM: 64039990 WOOD EN PACKAGE: NOT APPLICABLE FR EIGHT COLLECT
2024-11-25 MAEU245830010 GENESCO INC 6349.95 kg 640399 MENS AND WOMENS FOOTWEAR . I NVOICE: 137/2024, 148/2024 DU E: 24BR001882386-4 NCM: 64039 990 WOODEN PACKAGE: NOT APP LICABLE FREIGHT COLLECT MENS AND WOMENS FOOTWEAR . I NVOICE: 137/2024, 148/2024 DU E: 24BR001882386-4 NCM: 64039 990 WOODEN PACKAGE: NOT APP LICABLE FREIGHT COLLECT
2024-11-02 MAEU244815538 GENESCO INC 3428.76 kg 640359 MENS FOOTWEAR . INVOICE: 132 /2024, 134/2024, 145/2024 DUE : 24BR001683440-0 NCM: 640359 90, 64039990 WOODEN PACKAGE : NOT APPLICABLE FREIGHT COLL ECT
2024-10-19 MAEU243647965 GENESCO INC 7176.86 kg 640359 MENS FOOTWEAR . INVOICE: 119 /2024 DUE: 24BR001536866-0 NCM: 64035990, 64039990 WOO DEN PACKAGE: NOT APPLICABLE F REIGHT COLLECT
2024-09-22 MAEU243197668 GENESCO INC 2527.46 kg 640359 MENS FOOTWEAR . INVOICE: 096 /2024, 116/2024, 118/2024 DUE : 24BR001493547-1 NCM: 640359 90, 64039990 WOODEN PACKAGE : NOT APPLICABLE FREIGHT COLL ECT
2024-05-21 MAEU238835457 GENESCO INC 3226.91 kg 640359 MENS FOOTWEAR . INVOICE: 050 /2024, 052/2024 DUE: 24BR0007 02604-6 NCM: 64035990, 640399 90 WOODEN PACKAGE: NOT APPL ICABLE FREIGHT COLLECT
2024-04-24 MAEU237732315 GENESCO INC 5366.09 kg 640359 MENS FOOTWEAR . INVOICES: 03 1/2024, 032/2024, 049/2024 DU E: 24BR000518055-2 NCM: 64035 990, 64039990 WOODEN PACKAG E: NOT APPLICABLE FREIGHT COL LECT
2024-03-04 MAEU236119894 GENESCO INC 2215.84 kg 292423 MENS FOOTWEAR . INVOICE: 017 /2024 DUE: 24BR000208388-2 N CM: 64039990 WOODEN PACKAGE : NOT APPLICABLE FREIGHT COLL ECT
2024-02-19 MAEU235819874 GENESCO INC 3623.81 kg 640359 MENS FOOTWEAR INVOICES: 126 /2023, 016/2024 DUE: 24BR0001 31815-0 NCM: 64035990 FREI GHT COLLECT WOODEN PACKAGE: N OT APPLICABLE
2024-02-11 MEDUUO252495 WALKING CO LLC 2939.0 kg 640399 318 CARTONS CONTAINING 3714 PAIRS OF WOMENS SHOES UPPER: BOVINE LEATHER, OUTSOLE: RUBBER SHIP TO:WALKING CO LLC 2695 CUSTOMHOUSE CT SANDIEGO, CA 92154 ATTN: JOSHUA MCDONALD PHONE: (310) 938-8484 NW: 2085,60 KGSINVOICE # 114/ 2023 DU-E 23BR002086501-3 RUC 3BR46721551200000000000000 001396299 NCM: 64039990 FREIGHT C OLLECT SHIPPED ON BOARD WOODEN PACKAGE: NOT APPLICABL HS CODE:640399
2024-01-02 MAEU233817352 GENESCO INC 5949.87 kg 640399 MENS FOOTWEAR . INVOICES: 12 1/2023, 123/2023, 125/2023 DU E: 23BR002040300-1 NCM: 64039 990 WOODEN PACKAGE: NOT APP LICABLE
2023-12-14 CMDUSSZ1407426C GENESCO INC 14748.0 kg 640300 010240 640399 (HS) NCM:6403 01 X 40HC AND PART LOT (01/02) 40HC MENS FOOTWEAR INVOICE: 098/2023, 106/2023 DUE: 23BR001840436-5 NCM: 64039990 CONTRACT NO.: 23-4498 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE RUC:3BR46721551200000000000000001230102 DUE:23BR001840436-5 DCS REM: REQUESTED WAYBILL BUT NO CREDIT CBP HAS REPLACED THE SEAL ON CONTAINER CMAU8475780. THE NEW SEAL NUMBER IS QQJ73868 640399 (HS) NCM:6403 MENS FOOTWEAR PART LOAD CONTAINER(S) COVERED BY BLS:SSZ1407 SSZ1407426D
2023-12-13 MAEU233386809 GENESCO INC 10517.17 kg 640359 FOOTWEAR INVOICES: 112/2023 , 116/2023, 117/2023, 118/2023 DUE: 23BR001919308-2 NCM: 6 4035990, 64039990 FREIGHT C OLLECT WOODEN PACKAGE: NOT AP PLICABLE FOOTWEAR INVOICES: 112/2023 , 116/2023, 117/2023, 118/2023 DUE: 23BR001919308-2 NCM: 6 4035990, 64039990 FREIGHT C OLLECT WOODEN PACKAGE: NOT AP PLICABLE
2023-11-30 CMDUSSZ1404130B GENESCO INC 4620.0 kg 020200 DCS REM: REQUESTED WAYBILL BUT NO CREDIT 640399 (HS) NCM:64039990 PART LOT 40HC (02/02) WOMENS FOOTWEAR INVOICE: 102/2023 DUE: 23BR001718622-4 NCM: 64039990 CONTRACT NO.: 23-4498 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE RUC:3BR46721551200000000000000001149794 DUE:23BR001718622-4 PART LOAD CONTAINER(S) COVERED BY BLS:SSZ1404 SSZ1404130B
2023-11-29 CPTTEM012323 EASTLAND SHOE CORP 4785.0 kg 251741 MARBLE PLATES
2023-10-24 MAEU230834638 GENESCO INC 1156.68 kg 640359 MENS FOOTWEAR . INVOICE: 083 /2023, 086/2023 DUE: 23BR0015 82311-1 NCM: 64035990, 640399 90 WOODEN PACKAGE: NOT APPL ICABLE FREIGHT COLLECT
2023-10-15 EFLR23090002 THE ROCKPORT CO LLC 3770.0 kg 640391 GENDER: MEN, UPPER: 100PCT COW LEATHER, OUTSOLE: RUBBER
2023-09-14 MAEU230320812 GENESCO INC 1508.67 kg 640359 MENS FOOTWEAR INVOICES: 077 /2023, 078/2023 DUE: 23BR0013 58526-4 NCM: 64035990, 640399 90 WOODEN PACKAGE: NOT APPL ICABLE
2023-09-14 CMDUSSZ1385052B GENESCO INC 4892.0 kg 640320 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT 640399 (HS) NCM:6403 PART LOT 20DRY (01/02) MENS FOOTWEAR INVOICE: 063/2023, 065/2023 DUE: 23BR001212588-0 NCM: 64035990, 64039990 CONTRACT NO.: 23-4498 WOODEN PACKAGE: NOT APPLICABLE RUC:3BR46721551200000000000000000811058 DUE:23BR001212588-0 PART LOAD CONTAINER(S) COVERED BY BLS:SSZ1385 SSZ1385052B
2023-07-12 MAEU228319297 GENESCO INC 4643.96 kg 640359 MENS FOOTWEAR . INVOICES: 04 9/2023, 058/2023, 061/2023, 06 4/2023 DUE: 23BR000969823-8 NCM: 64035990, 64039990 WOO DEN PACKAGE: NOT APPLICABLE F REIGHT COLLECT
2023-05-22 ZIMUSNT2008663 GENESCO INC 10738.98 kg 020200 PART LOT 40HC (02/02) MENS FOOTWEAR INVOICE: 026/2023, 048/2023, 056/2023 DUE:23BR0005634472 NCM: 64035990, 64039990 CONTRACT NO.: 7100308310 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64035990, 64039990 23BR000563447-2 3BR46721551200000000000000000378080
2023-04-21 SCLISP00597 THE ROCKPORT CO LLC 363842.0 kg 845320 FOOTWEAR
2023-04-15 ZIMUSNT8070917 GENESCO INC 15269.08 kg 012000 MENS FOOTWEAR REFERENCE TYPE (ABT) - 6403599023BR000360210-7 3BR4672155120000000000000000 0242063 01 X 40HC AND 01 X PART LOT 20DRY MENS FOOTWEAR INVOICE: 024/2023, 029/2023 DUE:23BR0003602107 NCM: 64035990, 64039990 CONTRACT NO.: 7100308310 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64035990, 64039990 23BR000360210-7 3BR46721551200000000000000000242063
2023-03-19 ZIMUSNT2008574 GENESCO INC 9805.02 kg 640359 PART LOT (1/2) 40HC: MENS FOOTWEAR INVOICE: 287/2022, 313/2022, 314/2022 DUE:23BR00019 80414 NCM: 64035990, 64039990 CONTRACT NO.: 7100308310 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 640359 90, 64039990 23BR000198041-4 3BR554954442000 00000000000000141666
2023-02-25 ZIMUSNT8070558 GENESCO INC 10997.08 kg 640359 MENS FOOTWEAR INVOICE: 262/2022, 285/2022, 286/2022, 307/2022, 308/2022 DUE:23BR0000695767NCM: 64035990, 64039990 CONTRACT NO.: 710030 8310 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64035990, 64039990 23BR000069576-7 3BR46721551200000000000000000046203
2023-02-18 SCLISP00569 THE ROCKPORT CO LLC 741485.0 kg 845320 FOOTWEAR
2023-02-09 ZIMUSNT8069822 GENESCO INC 7561.97 kg 640399 PART LOT (01/02) 40HC: MENS FOOTWEAR INVOICE:312/2022 DUE:23BR0000204275 NCM: 64039990 CO NTRACT NO.: 7100308310 FREIGHT COLLECT WOODENPACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 23BR000020427-5 3BR46721551200000 000000000000013561
2023-02-03 ZIMUSNT2008516 GENESCO INC 11672.49 kg 640399 PART LOT (02/02) 40HC: MENS FOOTWEAR INVOICE : 278/2022 DUE:23BR0000066263 NCM: 64039990 CONTRACT NO.: 7100308310 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE(ABT) - 64039990 23BR000006626-3 3BR46721551 200000000000000000004343
2023-01-26 SCLISP00568 THE ROCKPORT CO LLC 539246.0 kg 845320 FOOTWEAR
2023-01-26 ZIMUSNT8069217 GENESCO INC 9157.28 kg 640359 PART LOT (01/02) 40HC: MENS FOOTWEAR INVOICE:272/2022, 273/2022, 277/2022 DUE:22BR0021562 260 NCM: 64035990, 64039990 CONTRACT NO.: 7100308310 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64035990, 64039990 22BR002156226-0 2BR46721551200000000000000001453323
2023-01-10 ZIMUSNT8068066 GENESCO INC 5091.21 kg 640399 MENS FOOTWEAR INVOICE: 263/2022, 269/2022, 274/2022 DUE:22BR0020511190 NCM: 64039990 CONTRACT NO.: 7100308310 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR002051119-0 2BR46721551200000000000000001379647
2022-12-28 ZIMUSNT8068709 GENESCO INC 49345.33 kg 640359 MENS FOOTWEAR (PART LOT 1/2) REFERENCE TYPE (ABT) - 64039990 22BR001995531-4 2BR46721551200000000000000001341391 MENS FOOTWEAR (PART LOT 1/2) REFERENCE TYPE (ABT) - 64039990 22BR001995531-4 2BR46721551200000000000000001341391 MENS FOOTWEAR (PART LOT 1/2) REFERENCE TYPE (ABT) - 64039990 22BR001995531-4 2BR46721551200000000000000001341391 MENS FOOTWEAR TOTAL CARTONS: 2046 INVOICES: 254/2022, 255/2022, 258/2022, 259/2022, 265/2022, 266/2022,270/2022 DUE:22BR0019955314 NCM:64035990, 64039990 CONTRACT NO.: 7100308310 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR001995531-4 2BR46721551200000000000000001341391 MENS FOOTWEAR REFERENCE TYPE (ABT) - 64035990, 64039990 22BR001995531-4 2BR46721551200000000000000001341391
2022-11-02 HLCUSS5MIAXMU0AA GENESCO INC 4091.0 kg 640219 MENS FOOTWEAR INVOICE 250/2022 DUE 22BR001715766-6 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X 14400-760 BRAZIL
2022-10-29 ZIMUSNT8067043 GENESCO INC 12381.47 kg 710510 PART LOT (01/02) 224 CARTONS CONTAINING: MEN S FOOTWEAR INVOICES: 221/2022, 245/2022 PO: 80-446275, 80-446293 DUE:22BR0015187185 NC M: 64039990 CONTRACT NO.: 7100308310 FREIGH T COLLECT WOODEN PACKAGE: NOT APPLICABLE
2022-10-29 ZIMUSNT8063444 GENESCO INC 29610.1 kg 640359 MENS FOOTWEAR MENS FOOTWEAR 1240 CARTONS CONTAINING: MENS FOOTWEAR INVOICES: 210/2022, 212/2022, 213/2022, 214/2022, 215/2022, 216/2022, 217/2022, 218/2022, 219/2022, 220/2022, 244/2022 DUE:22BR0014744200 NCM: 64035990, 64039990 CONTRACT NO.: 7100308310FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICAB LE
2022-10-19 SCLISP00520 THE ROCKPORT CO LLC 793151.0 kg 845320 FOOTWEAR
2022-09-16 ZIMUSNT8064747 GENESCO INC 11694.26 kg 640359 565 CARTONS CONTAINING: MENS FOOTWEAR INVOICES: 188/2022, 189/2022, 190/2022, 200/2022, 208/2022 PO: 80-445464, 80-445274, 80-445275, 80-445330, 80-445331, 80-445332, 80-445333, 80-445480, 80-446517 DUE:22BR0012856060 NCM: 64035990, 64039990 CONTRACT NO.: 7100308310 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE
2022-09-03 ZIMUSNT8063311 GENESCO INC 9150.93 kg 640399 380 CARTONS CONTAINING: MENS FOOTWEAR INVOI CES: 163/2022, 187/2022 PO: 80-444935, 80-44 4962, 80-444942, 80-444943 DUE: 22BR0012591 84-8 NCM: 64039990 CONTRACT NO.: 7100308310 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLIC ABLE
2022-09-03 ZIMUSNT8065548 GENESCO INC 12029.93 kg 640359 581 CARTONS CONTAINING: MENS FOOTWEAR INVOICES: 182/2022, 186/2022 PO: 80-445302, 80-445312, 80-444819, 80-444820, 80-444821 DUE:22BR0012492254 NCM: 64035990, 64039990 CONTRACT NO.: 7100308310 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64035990, 64039990 22BR001249225-4 2BR46721551200000 000000000000836506
2022-08-11 ZIMUSNT8062560 GENESCO INC 17117.96 kg 640359 MENS FOOTWEAR 774 CARTONS CONTAINING: MENS FOOTWEAR INVOICES: 141/2022, 159/2022, 160/2022, 161/2022,162/2022 181/2022, 185/2022 PO: 80-444963, 80-444944, 80-444945,80-444946,80-445048, 80-444864,80-445810,80-444928, 80-444929,80-444822,80-444941 DUE:22BR0011067177 NCM: 64035990, 64039990 CONTRACT NO.: 7100308310 FREIGHT COLLEC T WOODEN PACKAGE: NOT APPLICABLE
2022-08-11 ZIMUSNT8062917 GENESCO INC 4646.22 kg 640399 MENS FOOTWEAR INVOICES: 097/2022, 098/2022 PO: 80-444604, 80-444577, 80-444578 DUE:22BR0008429063 NCM: 64039990 CONTRACT NO.: 7100308310 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE
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