THE VENDORS RUA FLORIA
Address: INTERCARGO FRANCA AG CARGAS IMP EXP ON BEHALF OF THE VENDORS RUA FLORIA
THE VENDORS RUA FLORIA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.00 Average TEU per month: 2.71
Active Months: 6 Average TEU per Shipment: 2.50
Shipment Frequency Std. Dev.: 1.15
Shipments By Companies
Company Name Shipments
GENESCO INC 13 shipments
Shipments By HS Code
HS Code Shipments
310510.0 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg 5 shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 3 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 3 shipments
400220.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip 2 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-22 MAEU261875636 GENESCO INC 11044.25 kg 400220.0 WOMENS AND MENS FOOTWEAR . TABITA INVOICES DUE BR CARTONS GROSS WEIGHT . KGS CBM . NCM . KISSOL INVOICES DUE BR CARTONS GROS S WEIGHT . KGS CBM . NCM F REIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE WOMENS AND MENS FOOTWEAR . TABITA INVOICES DUE BR CARTONS GROSS WEIGHT . KGS CBM . NCM . KISSOL INVOICES DUE BR CARTONS GROS S WEIGHT . KGS CBM . NCM F REIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE
2025-12-09 MAEU261869685 GENESCO INC 7703.04 kg 400220.0 MENS FOOTWEAR . KISSOL INVOICES DUE BR CARTONS G ROSS WEIGHT . KGS CBM . NCM . KARLITOS INVOICE DUE BR CARTONS GROSS WEIGHT . KGS C BM . NCM . SAVELLI INVOICES DUE BR CARTONS GROSS WEIGHT . KGS CBM . NCM FREIGHT COLLECT WOODEN PACKAGE NOT A PPLICABLE MENS FOOTWEAR . KISSOL INVOICES DUE BR CARTONS G ROSS WEIGHT . KGS CBM . NCM . KARLITOS INVOICE DUE BR CARTONS GROSS WEIGHT . KGS C BM . NCM . SAVELLI INVOICES DUE BR CARTONS GROSS WEIGHT . KGS CBM . NCM FREIGHT COLLECT WOODEN PACKAGE NOT A PPLICABLE
2025-12-02 MAEU261271455 GENESCO INC 6458.36 kg 310510.0 MENS AND WOMENS FOOTWEAR . KISSOL INVOICES DUE BR CARTONS GROSS WEIGHT . KGS CBM . NCM . TABITA IN VOICE DUE BR CARTONS GROSS WEIGHT . KGS CBM . NCM FREIGHT COLLECT WOODEN PACKAGE NOT AP PLICABLE
2025-11-25 MAEU260623763 GENESCO INC 8751.3 kg 310510.0 MENS FOOTWEAR . J.JACOMETI INVOICE JJ DUE BR CARTONS GROSS WEIGHT . KGS CBM . NCM . KISSO L INVOICE DUE BR CARTONS GROSS WEIGHT . KGS CBM . NCM . TABITA INVOICE DUE BR CARTONS GROSS WEIGHT . KGS CBM . NCM FREIGHT CO LLECT WOODEN PACKAGE NOT APPLICABLE<br/
2025-11-10 MAEU260623707 GENESCO INC 7202.71 kg 310510.0 MENS FOOTWEAR . KARLITOS INVOICE DUE BR CARTONS GROSS WEIGHT KGS CBM . NCM . . KISSOL INVOICE DUE BR CARTONS GROSS WEIGHT . KGS CBM . NCM . . FREIGHT COLLECT WOODEN PACKAGE NOT A PPLICABLE MENS FOOTWEAR . KARLITOS INVOICE DUE BR CARTONS GROSS WEIGHT KGS CBM . NCM . . KISSOL INVOICE DUE BR CARTONS GROSS WEIGHT . KGS CBM . NCM . . FREIGHT COLLECT WOODEN PACKAGE NOT A PPLICABLE
2025-10-28 MAEU259664887 GENESCO INC 14226.71 kg 310510.0 MENS FOOTWEAR . TABITA INVOICE DUE B R CARTONS GROSS WEIGHT KG S CBM . NCM . . KISSOL INVOICE DUE BR C ARTONS GROSS WEIGHT . KGS CBM . NCM . . . J JACOMETI INV OICE JJ JJ DUE BR C ARTONS GROSS WEIGHT . KGS CBM . NCM . . FREIGHT COLLECT WOODEN PACKAGE NOT
2025-10-07 MAEU259290524 GENESCO INC 6085.95 kg 310510.0 MENS FOOTWEAR . J.JACOMETI INVOICE JJ DUE BR CARTONS GROSS WEIGHT . KGS CBM . NCM . KISSOL INVOICE DUE BR CARTONS GROSS WEIGHT . K GS CBM . NCM . KARLITO S INVOICE A DUE BR CARTONS GROSS WEIGHT . KGS CBM . NCM FREIGHT COLLECT WOODEN PAC KAGE NOT APPLICABL
2025-08-15 MAEU256661465 GENESCO INC 11470.18 kg 310510 MENS FOOTWEAR . KISSOL INVOICES 1222025 1232 025 1242025 1252025 DUE 25BR0013092942 CARTO NS 442 GROSS WEIGHT 5628.670 KGS CBM 44.589 NCM 64035990 64039990 . J.JACOMETI INVOICES JJ 292025 JJ 302025 DUE 25BR0013143989 CARTO NS 379 GROSS WEIGHT 5118.480 KGS
2025-08-05 MAEU256458237 GENESCO INC 7290.26 kg 310510 MENS FOOTWEAR . J.JACOMETI INVOICE JJ 282025 DUE 25BR0012514568 CARTONS 453 GROSS WEIGHT 5363.240 KGS CBM 39.500 NCM 64039190 . KISS OL INVOICE 1172025 DUE 25BR0012418712 CARTON S 103 GROSS WEIGHT 1203.900 KGS CBM 13.100 NCM 64039990 . S.V.L. INVOICE 0342
2025-07-15 MAEU255030332 GENESCO INC 8508.63 kg 870323 MENS AND WOMENS FOOTWEAR . J.JACOMETI INVOIC E JJ 252025 DUE 25BR0011122550 CARTONS 283 G ROSS WEIGHT 3755.640 KGS CBM 32.354 NCM 6403 9190 64039990 . KISSOL INVOICE 1102025 11520 25 DUE 25BR0011051246 CARTONS 395 GROSS WEIG HT 4752.870 KGS CBM 39.400 NCM
2025-07-08 MAEU254554615 GENESCO INC 16995.03 kg 870323 MENS AND WOMENS FOOTWEAR J.JACOMETI INVOICE JJ 232025 DUE 25BR0010692752 CARTONS 584 GR OSS WEIGHT 8820.810 KGS CBM 75.825 NCM 64039 190 64039990 . KISSOL INVOICE 0962025 DUE 25 BR0010756114 CARTONS 400 GROSS WEIGHT 4639.2 60 KGS CBM 38.424 NCM 64039990 .
2025-06-24 MAEU253724369 GENESCO INC 5362.01 kg 310510 MENS FOOTWEAR . KISSOL INVOICE 0792025 09820 25 DUE 25BR0009601870 CARTONS 421 GROSS WEIG HT 4521.880 KGS CBM 49010 NCM 64039990 . S.V .L. INVOICE 0282025 0292025 DUE 25BR00097638 97 CARTONS 67 GROSS WEIGHT 839.990 KGS CBM 8.041 NCM 64039990 FREIGHT COLLECT WOODEN PA CKAGE NOT APPLICABLE
2025-06-10 MAEU253678183 GENESCO INC 12522.08 kg 870323 MENS FOOTWEAR . J.JACOMETI INVOICE JJ 202025 DUE 25BR0008819732 CARTONS 153 GROSS WEIGHT 2175.780 KGS CBM 18.769 NCM 64039190 640399 90 . KARLITOS INVOICE 1532 DUE 25BR000881483 8 CARTONS 77 GROSS WEIGHT 865.400 KGS CBM 6 .880 NCM 64039190 . KISSOL INVOICE 0772025 7 82025 DUE 25BR0009045633 CARTONS 839 GROSS W EIGHT 9480.530 KGS CBM 85.198 NCM 64035990 6 4039990 FREIGHT COLLECT WOODEN PACKAGE NOT A PPLICABLE MENS FOOTWEAR . J.JACOMETI INVOICE JJ 202025 DUE 25BR0008819732 CARTONS 153 GROSS WEIGHT 2175.780 KGS CBM 18.769 NCM 64039190 640399 90 . KARLITOS INVOICE 1532 DUE 25BR000881483 8 CARTONS 77 GROSS WEIGHT 865.400 KGS CBM 6 .880 NCM 64039190 . KISSOL INVOICE 0772025 7 82025 DUE 25BR0009045633 CARTONS 839 GROSS W EIGHT 9480.530 KGS CBM 85.198 NCM 64035990 6 4039990 FREIGHT COLLECT WOODEN PACKAGE NOT A PPLICABLE
Contact information Request
to request contact information.
Other address