| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| DILLARDS DISTRIBUTION CENTER | 4 shipments |
| HS Code | Shipments |
|---|---|
| 252000 Gypsum; anhydrite; plasters (consisting of calcined gypsum or calcium sulphate), coloured or not, with or without small quantities of accelerators or retarders | 1 shipments |
| 370252 Photographic film; for colour photography (polychrome), in rolls, sensitised, unexposed, of a width not exceeding 16mm (other than of paper, paperboard or textiles) | 1 shipments |
| 540341 Yarn, artificial; filament, monofilament (less than 67 decitex), of viscose rayon (not high tenacity), multiple (folded) or cabled, not for retail sale, not sewing thread | 1 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 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-09-12 | ZIMUSNT8074479 | DILLARDS DISTRIBUTION CENTER | 18277.36 kg | 370252 | 1X40HC CONTAINING: 877 CARTONS CONTAINING: FOOTWEAR KISSOL INVOICE: 074/2023 DUE:23BR0012081181 NCM: 64039990 FREIGHT COLLECT SHIPPED ON BOARD LIST OF VENDORS: DANRILL ARTEFATOS DECOUROS LTDA EPP RUA ANTONIO OLAVO FERRO, 215 0 FRANCA-SP, CEP 14406-056 - BRASIL PHONE: 5 5 16 3724-2304 CNPJ: 03.111.657/0001-14 VILLI ONE INDUSTRIA DE CALADOS LTDA. AV ANGELO PEDRO, 3043 V. SANTA CRUZ FRANCA SP BRAZIL CEP 14.403-416 PHONE: 55 16 2104 3400 CNPJ: 01.958 .708/0001-12 INDUSTRIA DE CALCADOS KISSOL LTDA R.IRMAOS ANTUNES, 813 J.GUANABARA 14405-445FRANCA - SP BRAZIL PHONE: 55 16 3713-5288 CN PJ: 46.721.551/0001-45 REFERENCE TYPE (ABT) -64039990 23BR0012367689 1X40HC CONTAINING: 548 CARTONS BEING: 130 CARTONS WITH MENS FLAG BELTS 418 CARTONS CONTAINING: FOOTWEAR DANRILL INVOICE: 010/23 VILLIONE INVOICE: 028/23 DUE:23BR0012367689 DUE:23BR0012112273 NCM: 42033000,64035990, 64039990 FREIGHT COLLECT SHIPPED ON BOARD REFERENCE TYPE (ABT) - 64039990 23BR0012367689 |
| 2023-08-14 | ZIMUSNT8073762 | DILLARDS DISTRIBUTION CENTER | 10559.81 kg | 640411 | 1X40HC CONTAINING: 991 CARTONS BEING: 343 CORRUGATED CARTONS 612 PAIRS OF FOOTWEAR (MENS SHOES)MADE OF SYNTHETIC UPPER(PU) AND LEATHER OUTSOLE NCM 6405.90.90 1.446 PAIRS OF FOOTWEAR (MENS SHOES)MADE OF BOVINE LEATHER UPPER AND LEATHER OUTSOLE NCM 6403.59.90 COMMERCIAL INVOICE TJ 009/2023 DUE:23BR0010229963 R.U.C.: 3BR39034871200000000000000000684594 144 CARTONS WITH FOOTWEAR. INVOICE: 048/2023 DUE:23BR0010244245 NCM: 64039990 482 CARTONS WITH FOOTWEAR INVOICE: 069/2023 DUE:23BR0009958370 NCM: 64039990 22 CARTONS WITH MENS FLAG BELTS INVOICE: 008/23 DUE:23BR0010203034 NCM: 42033000 FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD WOODEN PACKAGE NO T APPLICABLE REFERENCE TYPE (ABT) - 64039990 3BR39034871200000000000000000684594 |
| 2023-07-19 | ZIMUSNT8073666 | DILLARDS DISTRIBUTION CENTER | 37794.41 kg | 252000 | PART LOT 40HC CONTAINING 720 CARTONS WITH FOOTWEAR. INVOICE: 1417 DUE: 23BR000912643-9 NCM: 64039990 FREIGHT COLLECT SHIPPED ON BOARD REFERENCE TYPE (ABT) - 64035990 23BR0009329267 4X40HC CONTAINING: 2520 CARTONS BEING: 892 CARTONS WITH: 4539 PAIRS OF MEN S FOOTWEAR MADEOF BOVINE LEATHER COMMERCIAL INVOICE: 029/23 DUE: 23BR000932926-7 RUC: 3BR0893418 020000 0000000000000624549 FOLDER NUMBER: 670828 NCM: 6403.99.90 - 6403.91.90 SHIPPED ON BOARD FREIGHT COLLECT REFERENCE TYPE (ABT) - 64039990 23BR0009329267 PART LOT 40HC CONTAINING 606 CARTONS WITH FOOTWEAR. NCM 6403.99.90 COMMERCIAL INVOICE TJ 010/2023 DU-E 23BR000934934-9 RUC 3BR39034871200000000000000000626055 FREIGHT COLLECT CLEA N ON BOARD REFERENCE TYPE (ABT) - 64035990 23BR0009329267 PART LOT OF 40HC CONTAINING 302 CARTONS WITH FOOTWEAR. INVOICE: 042/2023 DUE: 23BR000912252-2 NCM: 64039990 FREIGHT COLLECT SHIPPED ON BOARD REFERENCE TYPE (ABT) - 64035990 23BR0009329267 |
| 2023-07-19 | ZIMUSNT2008686 | DILLARDS DISTRIBUTION CENTER | 10568.88 kg | 540341 | PART LOT 40HC CONTAINING 719 CARTONS WITH FOOTWEAR. INVOICE: 068/2023 DUE:23BR0009030172 NCM: 64035990, 64039990 FOLDER NUMBER: 670829 FREIGHT COLLECT SHIPPED ON BOARD REFERENCE TYPE (ABT) - 64039990 23BR0009030172 |