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SHIPPERS R DO COMERCIO,71 SL

Supplier
COLOMBIA

Data updated:

Total Export Trade Records4Total Export Value0Total Export Weight156.84KExport Trading Partners1Export Trade Countries1
Export Trade Trend (Sep 2023)2023-09: 4
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Monthly counts shown in this chart. Not provided means unknown, not zero.
MonthRecords
4

Top 3 Export HS Codes

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#HS CodeDescription (CN)Description (EN)Records
1640391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 ankle4
2640399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 leather4

Top 3 Export Trading Partners

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#Partner NameCountry / RegionRecords
1DILLARDS DISTRIBUTION CENTERUNITED STATES4

Latest Export Trade Record

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All fields from the latest supplied export record. A dash means the field was not provided; zero is a supplied zero.
DateSep 05, 2023Bill No.ZIMUSNT8074317
Supplier InformationCompany NameSHIPPERS R DO COMERCIO,71 SLBuyer InformationCompany NameDILLARDS DISTRIBUTION CENTER
Address—Address4501 N. BEACH STREET
Registration No.—Registration No.—
Phone—Phone—
Email—Email—
Product InformationHS Code64039190HS 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 Description1X40HC 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 23BR001134965-2Brand—
Quantity & PriceAmount—Weight38,878.06 kg
Quantity2,623 CTNTEU8
Shipment InformationOrigin CountryCOLOMBIADestination CountryUNITED STATES
Port of LoadingCARTAGENADestination PortHOUSTON TEXAS
Loading PlaceSANTOS (SP)Transport ModeSEA CONTAINERIZED
Transaction Mode—CarrierZIMU
Vessel NameARICA EXPRESSVoyage33S
Container No.ZCSU6572770,KSSU1001901,JXLU7428881,ZCSU8753628, ZCSU6572770, KSSU1001901, JXLU7428881, ZCSU8753628Shipping CountryLiberia