DOLCE VITA RETAIL 5TH
Address: AVENUE 390
DOLCE VITA RETAIL 5TH's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.42 Average TEU per month: 0.58
Active Months: 2 Average TEU per Shipment: 1.40
Shipment Frequency Std. Dev.: 1.00
Shipments By Companies
Company Name Shipments
INDUSTRIA DE CALCADOS WIRTH LTDA 2 shipments
SOUTH SERVICE TRADE SA 2 shipments
CORDATO FABRICACAO DE CALCADOS LTDA 1 shipments
Shipments By HS Code
HS Code Shipments
920890 Musical boxes, fairground and mechanical street organs, mechanical singing birds, musical saws and musical instruments n.e.c. in chapter 92; decoy calls of all kinds; whistles; call horns and other mouth-blown sound signalling instruments : Fairground and mechanical street organs, mechanical singing birds, musical saws and musical instruments n.e.c. in chapter 92; decoy calls of all kinds; whistles; call horns and other mouth-blown sound signalling instruments 2 shipments
021019 Meat and edible meat offal; salted, in brine, dried or smoked; edible flours and meals of meat or meat offal : Meat; salted in brine, dried or smoked, of swine, n.e.c. in item no. 0210.1 1 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
640039 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-09-14 SUDU63SSZ037140A CORDATO FABRICACAO DE CALCADOS LTDA 1901.0 kg 640039 1 20STD CONTAINER CONTAINING 156 CARTONS WIT H 924 PAIRS OF FOOTWEAR SHIPPER S LOAD, STOW,WEIGHT AND COUNT DUE:23BR0013290620 GW:445.0 00 CARTONS: 30 DUE:23BR0013300510 GW:1901.000CARTONS :126 NCM:64003919, 64039190 HTS:6400 391905, 6403919045 CONTAINER:MSKU757366-9 (20STD) TARE:2180 SEAL:MLBR3413373 EXPORTER CORD ATO FABRICACAO DE CALCADOS LTDA CNPJ 36.170.698/0001-30 IINVOICE CO0044/2023 CARTONS:126 PAIRS: 750 P.ORDER:V10191R STYLE:ILLORA D
2023-09-05 SUDU63SSZ036306H SOUTH SERVICE TRADE SA 4575.0 kg 021019 EXPORTER SOUTH SERVICE TRADING S/A CNPJ 93.101.632/0001-22 INVOICE 393653 CARTONS:303 PAIRS:1800 P.ORDER:V09908R STYLE:KRISTY DUE:23BR0012877202
2023-08-21 SUDU63SSZ034528B INDUSTRIA DE CALCADOS WIRTH LTDA 3957.0 kg 920890 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTD A CNPJ 68.752.351/0001-92 INVOICE 0459/2023 CARTONS:240 PAIRS:28 50 P.ORDER:V09921R STYLE:DEE DUE:23BR001 2014727 FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD
2023-08-15 SUDU63SSZ033368D SOUTH SERVICE TRADE SA 706.0 kg 292143 EXPORTER SOUTH SERVICE TRADING S/A CNPJ 93.101.632/0001-22 INVOICE 393504 CARTONS:51 PAIRS:300 P.ORDER:V09600R STYLE:KAMRYN DUE:23BR0011468333
2023-08-08 SUDU63SSZ032491O INDUSTRIA DE CALCADOS WIRTH LTDA 1898.0 kg 920890 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68.752.351/0001-92 INVOICE 0374/2023 CARTONS:104 PAIRS:1240 P.ORDER:V09616R STYLE:SUSANNDUE:23BR0011115716
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