NISOLO LLC
Address: 1803 9TH AVE N
NISOLO LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.83 Average TEU per month: 1.08
Active Months: 7 Average TEU per Shipment: 1.30
Shipment Frequency Std. Dev.: 1.11
Shipments By Companies
Company Name Shipments
CREATRA SAC 16 shipments
CREATRA S A 15 shipments
CREATRA 7 shipments
CREATA SAC 3 shipments
Shipments By HS Code
HS Code Shipments
640411 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials : Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials 18 shipments
740500 Copper; master alloys : Copper; master alloys of copper 7 shipments
640351 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather : Footwear; n.e.c. in heading no. 6403, with outer soles and uppers of leather, covering the ankle 6 shipments
310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 3 shipments
871420 Vehicles; parts and accessories of heading no. 8711 to 8713 : Carriages for disabled persons; parts and accessories thereof 3 shipments
691390 Statuettes and other ornamental ceramic articles : Ceramic statuettes and other ornamental ceramic articles; other than of porcelain or china 2 shipments
381300 Preparations and charges for fire extinguishers; charged fire-extinguishing grenades : Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades 1 shipments
551331 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 : Fabrics, woven; plain weave, of yarns of different colours, containing less than 85% by weight of polyester staple fibres, mixed mainly or solely with cotton, not exceeding 170g/m2 1 shipments
640319 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather : Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles of rubber, plastics, leather or composition leather and uppers of leather 1 shipments
640590 Footwear; other footwear n.e.c. in chapter 64 : Footwear; n.e.c. in chapter 64 1 shipments
820890 Knives and cutting blades, for machines or for mechanical appliances : Tools; knives and cutting blades, for machines or mechanical appliances, n.e.c. in heading no. 8208 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-04-24 FLXT00002565318A CREATRA 7270.0 kg 640590 ALL-DAY CROSS STRAP/ALL-DAY HEELED MULE/ALL-DAY WOVEN HEELED MULE/ANKLE BOOT/CHAMBERLAIN PENNY LOAFER/CUSCO FLEX CHUKKA BOOT/DAYTRIPP ER CHUKKA BOOT/EVERDAY LACE-UP BOOT/EVERYDAY
2024-03-26 FLXT00002557115A CREATRA 4400.0 kg 691390 WOMENS HUARACHE SANDAL, COLOR: BLACK, BONE, ALMOND EVERYDAY OXFORD, COLOR: BROWN, BLACK, BRANDY MENS HUARACHE, COLOR: BROWN, TOBACCO NOEMI LEATHER BELT, COLOR: BLACK OWEN BELT,
2024-02-21 FLXT00002538580A CREATRA 5670.0 kg 691390 WOMENS HUARACHE SANDAL, COLOR: BLACK, BONE, BRANDY, ALMOND, DESERT ROSE EVERYDAY OXFORD, COLOR: BROWN MENS HUARACHE, COLOR: BROWN NOEMILEATHER BELT, COLOR: ALMOND OWEN BELT, COLOR
2024-01-23 FLXT00002503706A CREATRA 4370.0 kg 551331 EVERYDAY OXFORD, COLOR: BRANDY, BLACK MEN?S HUARACHE, COLOR: BROWN WOMEN?S HUARACHE SAND AL, COLOR: BRANDY, ALMOND, DESERT ROSE ALL- DAY HEELED MULE, COLOR: BRANDY OWEB BELT, CO
2023-12-14 FLXT00002439171A CREATRA 3530.0 kg 640351 EVERYDAY CHELSEA BOOT, COLOR: ALMOND, AUBURN ANKLE BOOT, COLOR: BLACK, ALMOND PO S: 61 4422,614423, 677162,677163 HTS: 6403.51.90 INVOICE: FCR1 -00000443
2023-11-25 FLXT00002411222A CREATRA 5000.0 kg 640351 EVERYDAY CHELSEA BOOT, COLOR: ALMOND, BLACK. ANKLE BOOT, COLOR: BLACK, BLACK/BLACK PO S: 614420,614432,677160,738434 HTS: 6403.51.9 0 INVOICE: FCR1 -00000438
2023-11-12 FLXT00002405199A CREATRA 1830.0 kg 640351 EVERYDAY CHELSEA BOOT, COLOR: BLACK PO S: 6 77160 HTS: 6403.51.90 INVOICE: FCR1 -000004 35
2023-11-09 FLXT00002349100A 4040.0 kg 640351 EVERYDAY CHELSEA BOOT, COLOR: ALMOND, BLACK, AUBURN, BLACK/BLACK PO S: 614426,614427,614 428,614429,614432 HTS: 6403.51.90 INVOICE: FCR1 -00000425/ FCR1 -00000426
2023-11-03 FLXT00002387730A 2370.0 kg 640351 EVERYDAY CHELSEA BOOT, COLOR: BLACK PO S: 6 77161 HTS: 6403.51.90 INVOICE: FCR1 -000004 28
2023-10-09 FLXT00002325075A 4590.0 kg 640351 EVERYDAY CHELSEA BOOT, COLOR: KGM MTQ ALMOND,BLACK, AUBURN, GREY, TAUPE, BLACK/BLACK CARE KIT DUST BAG CLEANING CLOTH PO S: 614426,614 428,614429, 614430,614432,614433 HTS: 6403.51
2023-08-31 RAMD23112701 CREATRA S A 3760.0 kg 640411 SHOES
2023-08-17 RAMD23107901 CREATRA S A 4100.0 kg 640411 SHOES
2023-07-20 RAMD23094501 CREATRA S A 5540.0 kg 640411 SHOES
2023-07-15 ECUWELL16132023 CREATRA SAC 370.0 kg 871420 SHOES AND ACCESSORIES
2023-06-22 RAMD23079301 CREATRA S A 8260.0 kg 820890 SHOE SHOE
2023-05-18 RAMD23061201 CREATRA S A 10200.0 kg 640411 SHOES SHOES
2023-04-20 RAMD23047601 CREATRA S A 11470.0 kg 640411 SHOES SHOES
2023-03-16 RAMD23033001 CREATA SAC 4760.0 kg 640411 SHOES
2023-02-16 RAMD23021101 CREATRA S A 3170.0 kg 640411 SHOES
2023-01-19 RAMD23014401 CREATRA S A 6610.0 kg 640411 SHOES SHOES
2022-12-02 RAMD22154501 CREATRA S A 3770.0 kg 640411 SHOES
2022-11-24 RAMD22151301 CREATRA S A 2910.0 kg 640411 SHOES
2022-10-21 RAMD22136101 CREATRA S A 2600.0 kg 640411 SHOES
2022-09-30 RAMD22121501 CREATRA S A 2730.0 kg 640411 SHOES
2022-09-08 RAMD22116001 CREATA SAC 3420.0 kg 640411 SHOES
2022-08-25 RAMD22113901 CREATRA S A 3100.0 kg 640411 SHOES
2022-08-11 RAMD22105201 CREATA SAC 1550.0 kg 640411 SHOES
2022-06-23 RAMD22079001 CREATRA S A 5700.0 kg 640411 SHOES
2022-06-16 RAMD22076201 CREATRA S A 5560.0 kg 640411 ACCESORIES, SHOES
2022-06-08 ECUWELL12672022 CREATRA SAC 950.0 kg 871420 SHOES AND ACCESSORIES
2022-05-12 SMLU7115664A002 CREATRA SAC 4179.92 kg 740500 PACKAGES SHOES AND ACCESSORIES ==================================== THE CHARGES TO BL MASTER 7115664A
2022-04-29 SMLU7088648A002 CREATRA SAC 3929.99 kg 740500 PACKAGES SHOES AND ACCESSORIES ==================================== THE CHARGES TO BL MASTER 7088648A
2022-03-31 ECUWELL6152022 CREATRA SAC 2390.0 kg 871420 SHOES AND ACCESSORIES
2022-03-17 SMLU7023932A002 CREATRA SAC 5630.08 kg 740500 PACKAGES SHOES AND ACCESSORIES ==================================== THE CHARGES TO BL MASTER 7023932A
2022-02-10 SMLU6971117A002 CREATRA SAC 5169.68 kg 740500 PACKAGES SHOES AND ACCESSORIES ==================================== THE CHARGES TO BL MASTER 6971117A
2021-11-11 SMLU6830656A002 CREATRA SAC 3129.84 kg 740500 PACKAGES SHOES AND ACCESSORIES ==================================== THE CHARGES TO BL MASTER 6830656A
2021-10-07 SMLU6780967A002 CREATRA SAC 2049.82 kg 740500 PKGS SHOES AND ACCESSORIES THE CHARGES TO BL MASTER 6780967A
2021-09-09 SMLU6741606A002 CREATRA SAC 2859.95 kg 310510 PACKAGES SHOES AND ACCESSORIES
2021-07-29 SMLU6682018A002 CREATRA SAC 3409.71 kg 740500 PACKAGES SHOES AND ACCESSORIES ------------------------------------ THE CHARGES TO BL MASTER 6682018A
2021-06-17 ECUWELL14932021 CREATRA SAC 640.0 kg 640411 SHOES
2021-04-22 SMLU6547690A002 CREATRA SAC 2299.75 kg 640319 ZAPATOS Y ACCESORIOS SHOES AND ACCESSORIES 78 PKGS THE CHARGES TO MBL 6547690A
2021-03-25 SMLU6513624A002 CREATRA SAC 2390.02 kg 381300 PACKAGES SHOES AND ACCESSORIES THE CHARGES TO MBL 6513624A
2021-02-25 SMLU6477230A002 CREATRA SAC 1779.93 kg 310510 PACKAGES SHOES AND ACCESSORIES
2021-01-21 SMLU6430389A002 CREATRA SAC 2789.64 kg 310510 PACKAGES SHOES AND ACCESSORIES
Contact information
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Other address
208 SPACE PARK DR NASHVILLE TN 37211 USA
208 SPACE PARK SOUTH NASHVILLE TENNESSEE UNITED STATES 37211
208 SPACE PARK DRIVE