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S R Do Comercio — supplier / exporter profile · BoatDB
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Bills of lading
S R Do Comercio
Supplier / exporter
S R Do Comercio
Last shipment 05 Sep 2023
2 shipments
Brazil
2
Total shipments
1
Top US buyers
Largest US importers this supplier ships to.
05 Sep 2023
Last arrival
Top buyers
US importers they ship to
Dillards Distribution Center
2 shipments
Products shipped
what they export
Footwear
· HS 64
2
Latest shipments
most recent bills of lading
Arrival
Importer
Product
Weight
B/L
05 Sep 2023
Dillards Distribution Center
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
40 t
zimusnt2008703
05 Sep 2023
Dillards Distribution Center
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
39 t
zimusnt8074317
Brazil