View monthly record counts
| Month | Records |
|---|---|
| 4 |
Data updated:
| Month | Records |
|---|---|
| 4 |
| # | Country / Region | Records |
|---|---|---|
| 1 | United States | 4 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 640391 | 橡、塑或革外底,皮革鞋面的过踝鞋靴 | Footwear with outer soles of rubber, plastics or composition leather, with uppers of leather, covering the ankle | 4 |
| 2 | 640399 | 其他橡胶、塑料或再生皮革制外底,皮革制鞋面的鞋靴 | Other Footwear with outer soles of rubber, plastics or composition leather, with uppers of leather | 4 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | DILLARDS DISTRIBUTION CENTER | UNITED STATES | 4 |
| Date | Sep 05, 2023 | Bill No. | ZIMUSNT8074317 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | SHIPPERS R DO COMERCIO,71 SL | Buyer Information | Company Name | DILLARDS DISTRIBUTION CENTER |
| Address | — | Address | 4501 N. BEACH STREET | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 64039190 | HS Description | 橡、塑或革外底,皮革鞋面的过踝鞋靴Footwear with outer soles of rubber, plastics or composition leather, with uppers of leather, covering the ankle | |
| Product Description | 1X40HC CONTAINING: 836 CARTONS WITH: 5022 PAI RS OF FOOTWEAR TJ/ VICCINI - INVOICE: TJ 011/ 2023 DUE:23BR0011723120 NCM: 6403.99.90 - 640 3.91.90 ( )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 1X40HC CONTAINING: 550 CARTONS WITH: 4779 PAI RS OF FOOTWEAR FERRACINI - INVOICE: 050/2023 KARLITOS - INVOICE: 1419 KISSOL - INVOICE: 07 0/2023 PG4 - INVOICE: 035/23 DUE:23BR00115247 80 DUE:23BR0011472250 DUE:23BR0011349652 DUE: 23BR0011085353 NCM: 6403.99.90 - 6403.91.90 R EFERENCE TYPE (ABT) - 64039990 23BR001134965- 1X40HC CONTAINING: 520 CARTONS WITH: 4599 PAI RS OF FOOTWEAR FERRACINI INVOICE: 050/2023 TJ /VICCINI INVOICE: TJ 011/2023 DUE:23BR0011524 780 DUE:23BR0011723120 NCM: 6403.99.90 - 6403 .91.90 REFERENCE TYPE (ABT) - 64039990 23BR00 1134965-2 1X40HC CONTAINING: 717 CARTONS WITH: 4302 PAI RS OF FOOTWEAR KISSOL - INVOICE: 070/2023 DUE :23BR0011349652 NCM: 6403.99.90 - 6403.91.90 REFERENCE TYPE (ABT) - 64039990 23BR001134965 -2 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) - 640 39990 23BR001134965-2 | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 38,878.06 kg | |
| Quantity | 2,623 CTN | TEU | 8 | ||
| Shipment Information | Origin Country | COLOMBIA | Destination Country | UNITED STATES | |
| Port of Loading | CARTAGENA | Destination Port | HOUSTON TEXAS | ||
| Loading Place | SANTOS (SP) | Transport Mode | SEA CONTAINERIZED | ||
| Transaction Mode | — | Carrier | ZIMU | ||
| Vessel Name | ARICA EXPRESS | Voyage | 33S | ||
| Container No. | ZCSU6572770,KSSU1001901,JXLU7428881,ZCSU8753628, ZCSU6572770, KSSU1001901, JXLU7428881, ZCSU8753628 | Shipping Country | Liberia | ||