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Vendors R Do Comercio — supplier / exporter profile · BoatDB
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Bills of lading
Vendors R Do Comercio
Supplier / exporter
Vendors R Do Comercio
Last shipment 14 Dec 2023
14 shipments
Brazil
14
Total shipments
1
Top US buyers
Largest US importers this supplier ships to.
14 Dec 2023
Last arrival
Top buyers
US importers they ship to
Dillards Distribution Center
14 shipments
Products shipped
what they export
Footwear
· HS 64
6
Machinery & appliances
· HS 84
2
Fish & seafood
· HS 03
1
Fruit & nuts
· HS 08
1
Dairy, eggs & honey
· HS 04
Latest shipments
most recent bills of lading
Arrival
Importer
Product
Weight
B/L
14 Dec 2023
Dillards Distribution Center
pg4 ind. contain: 57 cartons with: 348 pairs of men s footwear made of bovine leather commercial invoice: 062/23 due:23br0018262897 ncm: 6403.99.90 shipped on board freight collectj.jacometi ind. 260 cartons containing: mens footwear invoice: jj 24/2023 due:23br0018342 203 danrill ltda 54 cartons containing mens f lag belts invoice: 013/23 due:23br0018336963 kissol ltda 09 cartons containing: womens footwear invoice: 115/2023 due:23br0018404772 reference type (abt) - 64039990 23br0018342203
8 t
ZIMUSNT8076864
1
Milling products
· HS 11
1
Organic chemicals
· HS 29
1
Leather goods
· HS 42
1
06 Dec 2023
Dillards Distribution Center
01x40 hc part lot container with pairs of footwear jaise ind. e com. de calcados ltda: invoice: 506/2023 nc m: 64039990 due: 23br0017325 51-8 next brazil imp. exp . cal. eirelli: invoice: 211 /2023 due: 23br001732864-9 shipped on board freig ht collect
6 t
MAEU232493123
20 Nov 2023
Dillards Distribution Center
01x40 hc with: 1133 cartons c ontaining pairs of footwear 486/2023, 504/2023 jaise 247/2023 next brazil 455/2 023, 730/2023,731/2023, 732/20 23, 734/2023 h.kuntzler n cms: 64029990,64039990,64039 190,64039990,64041900 due :23br001648154-0 due:23br001 648544-9 due:23br001705968-0 freight collect shippe d on board
6 t
MAEU230964496
16 Nov 2023
Dillards Distribution Center
01x 20 dry container 381 car tons containing pairs of footw ear 1434 karlitos 100/2 023 kissol ncm: 64039990 due: 23br001667862-0 du e: 23br001668124-8 freight collect shipped on board
2 t
MAEU231834985
16 Nov 2023
Dillards Distribution Center
260 cartons containing: 2040 pairs of footwear invoice: 084/2023 due:23br0016187898 ncm: 64039990 freight collect shipped on board ven dors: calcados ferracini ltda. rua olivio fenath 149 14406-073 franca - sp - brasil phone : 55 16 3711-0577 cnpj: 53.577.383/0001-21 c ontract number: 7100264863 reference type (ab t) - 64039990 23br0016187898
5 t
ZIMUSNT8076209
30 Oct 2023
Dillards Distribution Center
650 cartons containing: 4656 pairs of footwear tj/vic cini - tj 016/2023 karlitos - 1431 kissol - 097/2023 v illione - 030/2023 ncms: 64035990, 64039990, 64039190, due: 23br001556043-9 du e: 23br001582306-5 due: 23b r001577919-8 due: 23br001578 898-7 freight collect s hipped on board
5 t
MAEU231203736
24 Oct 2023
Dillards Distribution Center
01x40 hc part lot container with pairs of fo otwear invoice: 471/2023 ncm: 64039190 due:23br0015123357 shipped on board freight collectzim contract number: 7100264863 reference ty pe (abt) - 64039190 23br0015123357 01x40 hc containing pairs of footwear invoice: 0463/2023 ncm: 64035190 64039190 64035990 due:23br0015114218 shipped on board freight collect reference type (abt) - 64039990 23br0015123357
13 t
ZIMUITJ8041964
06 Oct 2023
Dillards Distribution Center
01x40 hc part lot container with pairs of footwear invoice: 443/2023 ncm: 64039990, 64039190 due:23br0014404093 shipped on board freight collect reference type (abt) - 64039990 23br0014349904 01x40 hc part lot container with pairs of footwear next brazil: invoice: 241/2023 due:23br0014349904 ncm 64039990 henrich & cia ltda: invoice: 0442/2023 due:23br0014359845 shipped on board freight collect vendors: jaise ind. e com. de calados ltda rua ver. benjamin kon rath, 154 rolante - rs - brazil cnpj: 1172031 9/0001-08 next brazil imp. exp. cal. eirelli rua tamoio, 316 campo bom - rs - brazil cnpj:08257752/0001-44 henrich & cia ltda rod. br 116 - km 221, 9600 dois irmaos - rs - brazil cnpj: 89.238.133/0001-04 contract number: 7100264863 reference type (abt) - 64039990 23br0014349904
18 t
ZIMUITJ8041878
22 Sep 2023
Dillards Distribution Center
1x40hc containing: 898 cartons with: pairs offootwear jaise invoice: 418/2023 h.kuntlzer invoice: 294/2023 ncm: 64039990 due: 23br001 3420427 & 23br0013502555 shipped on board freight collect vendors: jaise ind. e com. de c alados ltda rua ver. benjamin konrath, 154 rolante - rs - brazil cnpj: 11720319/0001-38 h. kuntzler ind. de calcados ltda av. sao migue l 95 93950-000 dois irmaos rs brasil tel: 55 5135649500 cnpj: 89.238.711/0001-02 referencetype (abt) - 64039990 23br0013420427
10 t
ZIMUITJ8041841
22 Sep 2023
Dillards Distribution Center
1x40hc containing: pairs of footwear next invoice: 240/2023 henrich invoice: 0416/2023 ncm: 64029990 due:23br0013504809 & due:23br0013503489 shipped on board freight collect reference type (abt) - 64039990 23br0013504809 1x40hc containing: pairs of footwear next invoice: 240/2023 henrich invoice: 0416/2023 ncm: 64029990 due:23br0013504809 & due:23br0013503489 shipped on board freight collect reference type (abt) - 64039990 23br0013504809
20 t
ZIMUITJ8041806
19 Sep 2023
Dillards Distribution Center
1x40dry containing: 415 cartons with: mens flag belts mens footwear danrill invoice: 011/23 verenna invoice: 005/2023 due:23br0013311881 & due:23br0013305563 ncm: 42033000 freight collect shipped on board vendors: danrill ar tefatos de couros ltda epp rua antonio olavo ferro, 2150 franca-sp, cep 14406-056 - brasil phone: 55 16 3724-2304 cnpj: 03.111.657/000 1-14 verenna artefatos de couro ltda rua otilio monteiro dos santos 2901 dist.industrial zip code 14406-076 franca, sp - brazil ph: 551637013214 cnpj: 58.603.382/0001-28 reference type (abt) - 42033000, 64039990 23br001331188
8 t
ZIMUSNT8075191
19 Sep 2023
Dillards Distribution Center
1x40hc containing: 478 cartons with: 4188 pairs of footwear kissol - invoice 075/2023 ferracini - invoice 061/2023 due:23br0012641713 &due:23br0012631807 ncm: 6403.99.90 - 6403.91 .90 reference type (abt) - 64039990 23br0012747481 1x40hc containing: 686 cartons with: 4149 pairs of footwear kissol - invoice: 075/2023 due:23br0012641713 ncm: 6403.99.90 - 6403.91.90 reference type (abt) - 64039990 23br001274748 1x40hc containing: 812 cartons with: 5241 pairs of footwear karlitos- invoice: 1423 kissol- invoice: 075/2023 dues: 23br001274748-1 & 23br001264171-3 ncm: 6403.99.90 - 6403.91.90 reference type (abt) - 64039990 23br001274748 1x40hc containing: 610 cartons with: 3660 pairs of footwear tj/viccini - invoice 013/2023 due:23br0012840767 ncm: 6403.99.90 - 6403.91.90 industria de calcados karlitos ltda. r.be nedito merlino,999 j.guanabara 14405-448 franca - sp - brazil phone: 55 16 3713-6800 cnpj:55.495.444/0001-37 industria de calcados kis sol ltda. r.irmaos antunes, 813 - j.guanabara14405-445 franca - sp - brazil phone: 55 16 3713-5288 cnpj: 46.721.551/0001-45 calcados ferracini ltda. rua olivio fenath 149 14406-073 franca - sp - brazil phone: 55 16 3711-05 77 cnpj: 53.577.383/0001-21 t.j industria e comercio de calados ltda r olivio fenath n 28 1 distrito industrial cep 14406-073 franca -s p- brazil cnpj/mf 39.034.871/0001-61 reference type (abt) - 64039990 23br0012747481
40 t
ZIMUSNT8074632
19 Sep 2023
Dillards Distribution Center
1x40hc containing: 746 cartons with: 4476 pairs of footwear tj/viccini - invoice 013/2023 villione - invoice 022/2023 ferracini - invoice # 061/2023 kissol - invoice # 075/2023 dues: 23br001284076-7 23br001263180-7 23br001262986-1 23br001264171-3 ncm: 6403.99.90 - 6403.91.90 pg4 ind. calc.artef couro ltda r. elvi o pucci,281 dist.ind.polo s. bernardo 14406-785 - franca - sp - brazil cnpj 08.934.180/0001-90 t.j industria e comercio de calados ltdar olivio fenath n 281 distrito industrial c ep 14406-073 franca -sp- brazil cnpj/mf 39.034.871/0001-61 villione industria de calados ltda. av angelo pedro, 3043 v. santa cruz franca sp brazil cep 14.403-416 phone: 55 16 210 4 3400 cnpj: 01.958.708/0001-12 calcados ferracini ltda. rua olivio fenath 149 14406-073 franca - sp - brazil phone: 55 16 3711-0577 cnpj: 53.577.383/0001-21 industria de calcados kissol ltda. r.irmaos antunes, 813 - j.guanabara 14405-445 franca - sp - brazil phone: 55 16 3713-5288 cnpj: 46.721.551/0001-45 reference type (abt) - 64039990 23br0012747481 1x40hc containing: 622 cartons with: 3732 pairs of footwear pg4- invoice: 041/23 due:23br0012558310 ncm: 6403.99.90 - 6403.91.90 reference type (abt) - 64039990 23br0012747481
19 t
ZIMUSNT2008726
19 Sep 2023
Dillards Distribution Center
01x40 hc with: pairs of footwear invoice: 0398/2023 ncm: 64039990 64039190 due: 23br0013087663 shipped on board freight collect reference type (abt) - 64039990 23br0013087663 01x40 hc with: pairs of footwear invoice: 0398/2023 & 291/2023 ncm: 64039990 due: 23br001308766-3 23br001311863-1 shipped on board freight collect vendors: henrich & cia ltda rod. br 116 - km 221, 9600 dois irmaos - rs - bra zil cnpj: 89.238.133/0001-04 jaise ind. e com. de calados ltda rua ver. benjamin konrath, 154 rolante - rs - brazil cnpj: 11720319/0001-38 reference type (abt) - 64039990 23br0013087663
25 t
ZIMUITJ8041801
Brazil