| 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 | 2 shipments |
| HS Code | 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 | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-09-05 | ZIMUSNT2008703 | DILLARDS DISTRIBUTION CENTER | 39540.77 kg | 640299 | 1X40HC CONTAINING: 660 CARTONS WITH: 4689 PA IRS OF FOOTWEAR KISSOL - INVOICE: 070/2023 K ARLITOS - INVOICE: 1419 DUES: 23BR001134965 -2 23BR001147225-0 NCM: 6403.99.90 - 6403.9 1.90 ( )PG4 IND. CALC.ARTEF COURO LTDA R. E LVIO PUCCI,281 DIST.IND.POLO S. BERNARDO 144 06-785 - FRANCA - SP - BRAZIL CNPJ 08.934.18 0/0001-90 INDUSTRIA DE CALCADOS KISSOL LTDA. R.IRMAOS ANTUNES, 813 - J.GUANABARA 14405-4 45 FRANCA - SP - BRAZIL PHONE: 55 16 3713-5 288 CNPJ: 46.721.551/0001-45 INDUSTRIA DE C ALCADOS KARLITOS LTDA. R.BENEDITO MERLINO,999J.GUANABARA 14405-448 FRANCA - SP - BRAZIL PHONE: 55 16 3713-6800 CNPJ: 55.495.444/00 01-37 VILLIONE INDUSTRIA DE CALADOS LTDA. A V ANGELO PEDRO, 3043 V. SANTA CRUZ FRANCA S P BRAZIL CEP 14.403-416 PHONE: 55 16 2104 34 00 CNPJ: 01.958.708/0001-12 REFERENCE TYPE ( ABT) - 64039990 23BR001108535-3 1X40HC CONTAINING: 794 CARTONS WITH: 4767 PAIRS OF FOOTWEAR KISSOL - INVOICE: 070/23 VILLIONE - INVOICE: 012/2023 DUE:23BR0011349652 DUE:23BR001133912-6 NCM: 6403.99.90 - 6403.91.90 REFERENCE TYPE (ABT) - 64039990 23BR001108535-3 1X40HC CONTAINING: 421 CARTONS WITH: 4839 PAIRS OF FOOTWEAR PG4 - INVOICE: 035/23 VILLIONE- INVOICE: 012/2023 DUE:23BR0011085353 DUE:2 3BR0011339126 NCM: 6403.99.90 - 6403.91.90 REFERENCE TYPE (ABT) - 64039990 23BR001108535-3 1X40HC CONTAINING: 460 CARTONS WITH: 4239 PAIRS OF FOOTWEAR PG4 - INVOICE: 035/23 VILLIONE- INVOICE: 012/2023 DUE:23BR0011085353 DUE:2 3BR0011339126 NCM: 6403.99.90 - 6403.91.90 REFERENCE TYPE (ABT) - 64039990 23BR001108535-3 |
| 2023-09-05 | ZIMUSNT8074317 | DILLARDS DISTRIBUTION CENTER | 38878.06 kg | 640299 | 1X40HC CONTAINING: 836 CARTONS WITH: 5022 PAIRS OF FOOTWEAR TJ/ VICCINI - INVOICE: TJ 011/2023 DUE:23BR0011723120 NCM: 6403.99.90 - 6403.91.90 ( )PG4 IND. CALC.ARTEF COURO LTDA R. ELVIO PUCCI,281 DIST.IND.POLO S. BERNARDO 1 4406-785 - FRANCA - SP - BRAZIL CNPJ 08.934 .180/0001-90 INDUSTRIA DE CALCADOS KISSOL LT DA. R.IRMAOS ANTUNES, 813 - J.GUANABARA 144 05-445 FRANCA - SP - BRAZIL PHONE: 55 16 37 13-5288 CNPJ: 46.721.551/0001-45 INDUSTRIA DE CALCADOS KARLITOS LTDA. R.BENEDITO MERLIN O,999 J.GUANABARA 14405-448 FRANCA - SP - B RAZIL PHONE: 55 16 3713-6800 CNPJ: 55.495.4 44/0001-37 CALCADOS FERRACINI LTDA. RUA OLI VIO FENATH 149 14406-073 FRANCA - SP - BRAZI L PHONE: 55 16 3711-0577 CNPJ: 53.577.383/0 001-21 T.J INDUSTRIA E COMERCIO DE CALADOS L TDA R OLIVIO FENATH N 281 DISTRITO INDUSTRIA L CEP 14406-073 FRANCA -SP- BRAZIL CNPJ/MF 39.034.871/0001-61 REFERENCE TYPE (ABT) - 64039990 23BR001134965-2 1X40HC CONTAINING: 550 CARTONS WITH: 4779 PAIRS OF FOOTWEAR FERRACINI - INVOICE: 050/2023 KARLITOS - INVOICE: 1419 KISSOL - INVOICE: 070/2023 PG4 - INVOICE: 035/23 DUE:23BR0011524780 DUE:23BR0011472250 DUE:23BR0011349652 DUE:23BR0011085353 NCM: 6403.99.90 - 6403.91.90 REFERENCE TYPE (ABT) - 64039990 23BR001134965- 1X40HC CONTAINING: 520 CARTONS WITH: 4599 PAIRS OF FOOTWEAR FERRACINI INVOICE: 050/2023 TJ/VICCINI INVOICE: TJ 011/2023 DUE:23BR0011524780 DUE:23BR0011723120 NCM: 6403.99.90 - 6403.91.90 REFERENCE TYPE (ABT) - 64039990 23BR001134965-2 1X40HC CONTAINING: 717 CARTONS WITH: 4302 PAIRS OF FOOTWEAR KISSOL - INVOICE: 070/2023 DUE:23BR0011349652 NCM: 6403.99.90 - 6403.91.90 REFERENCE TYPE (ABT) - 64039990 23BR001134965-2 |