DEMOCRATA CALCADOS E ARTEF DE COUR
Address: RUA ANTONIO ZEFERINO VERAS 143 SAO ZIP CODE: 62400000 CAMOCIM CE BRASITEL: 8836211383
DEMOCRATA CALCADOS E ARTEF DE COUR's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
GENESCO INC 17 shipments
Shipments By HS Code
HS Code Shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 7 shipments
640359 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles and uppers of leather 5 shipments
640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 2 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather 1 shipments
710510 Stones; precious and semi-precious, dust and powder, of diamonds 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-01-10 SEAU223959978 GENESCO INC 17138.37 kg 640219 MENS FOOTWEAR INVOICE: 0397 /22 DUE: 22BR002210469-9 NCM : 64039190, 64039990 WOODEN PACKAGE: NOT APPLICABLE FREI GHT COLLECT MENS FOOTWEAR INVOICE: 0397 /22 DUE: 22BR002210469-9 NCM : 64039190, 64039990 WOODEN PACKAGE: NOT APPLICABLE FREI GHT COLLECT
2023-01-03 SEAU223394888 GENESCO INC 16098.72 kg 640219 MENS FOOTWEAR INVOICE: 0391 /22 DUE: 22BR002178447-5 NCM : 64039190, 64039990, 64041900 WOODEN PACKAGE: NOT APPLIC ABLE FREIGHT COLLECT MENS FOOTWEAR INVOICE: 0391 /22 DUE: 22BR002178447-5 NCM : 64039190, 64039990, 64041900 WOODEN PACKAGE: NOT APPLIC ABLE FREIGHT COLLECT
2022-12-03 SEAU222738179 GENESCO INC 15695.47 kg 292143 MENS FOOTWEAR INVOICE: 0340 /22 DUE: 22BR001956600-8 NC M: 64035990, 64039190, 6403999 0 WOODEN PACKAGE: NOT APPLI CABLE FREIGHT COLLECT MENS FOOTWEAR INVOICE: 0340 /22 DUE: 22BR001956600-8 NC M: 64035990, 64039190, 6403999 0 WOODEN PACKAGE: NOT APPLI CABLE FREIGHT COLLECT
2022-10-25 SEAU914620738 GENESCO INC 11780.45 kg 640359 MENS FOOTWEAR INVOICE: 0301/22 DUE: 22BR001750906- 6 NCM: 64035990, 64039190, 64039990 WOODEN PACKAGE : NOT APPLICABLE FREIGHT CO LLECT MENS FOOTWEAR INVOICE: 0301/22 DUE: 22BR001750906- 6 NCM: 64035990, 64039190, 64039990 WOODEN PACKAGE : NOT APPLICABLE FREIGHT CO LLECT
2022-10-16 SEAU221085578 GENESCO INC 17351.11 kg 640391 MENS FOOTWEAR INVOICE: 0282/2 2 DUE: 22BR001668799-8 RUC: 2BR522416352000000000000000011 19023 NCM: 64039190, 64039990 FREIGHT COLLECT WOODEN PACK AGE: NOT APPLICABLE MENS FOOTWEAR INVOICE: 0282/2 2 DUE: 22BR001668799-8 RUC: 2BR522416352000000000000000011 19023 NCM: 64039190, 64039990 FREIGHT COLLECT WOODEN PACK AGE: NOT APPLICABLE
2022-10-16 SEAU220789088 GENESCO INC 15577.08 kg 640359 MENS FOOTWEAR INVOICE: 0275/2 2 DUE: 22BR001623399-7 RUC: 2BR522416352000000000000000010 88544 NCM: 64035990, 64039190 , 64039990 FREIGHT COLLECT W OODEN PACKAGE: NOT APPLICABLE MENS FOOTWEAR INVOICE: 0275/2 2 DUE: 22BR001623399-7 RUC: 2BR522416352000000000000000010 88544 NCM: 64035990, 64039190 , 64039990 FREIGHT COLLECT W OODEN PACKAGE: NOT APPLICABLE
2022-10-05 SEAU220789112 GENESCO INC 8154.37 kg 640391 MENS FOOTWEAR INVOICE: 0274/2 2 DUE: 22BR001619478-9 RUC: 2BR522416352000000000000000010 85966 NCM: 64039190, 64039990 WOODEN PACKAGE: NOT APPLICAB LE FREIGHT COLLECT
2022-09-22 SEAU220789060 GENESCO INC 13357.61 kg 640391 MENS FOOTWEAR INVOICE: 0251/2 2 RUC: 2BR5224163520000000000 0000000025122 NCM: 64039190, 64039990 WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT MENS FOOTWEAR INVOICE: 0251/2 2 RUC: 2BR5224163520000000000 0000000025122 NCM: 64039190, 64039990 WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT
2022-09-22 SEAU220295529 GENESCO INC 17217.75 kg 640359 MENS FOOTWEAR INVOICE: 0236/2 2 RUC: 2BR5224163520000000000 0000000023622 NCM: 64035990, 64039190, 64039990 FREIGHT CO LLECT WOODEN PACKAGE: NOT APP LICABLE MENS FOOTWEAR INVOICE: 0236/2 2 RUC: 2BR5224163520000000000 0000000023622 NCM: 64035990, 64039190, 64039990 FREIGHT CO LLECT WOODEN PACKAGE: NOT APP LICABLE
2022-09-08 SEAU220295379 GENESCO INC 16094.18 kg 640359 MENS FOOTWEAR INVOICE: 0228/2 2 DUE: 22BR001449716-4 NCM: 64035990, 64039190, 64039990 FREIGHT COLLECT WOODEN PACKAG E: NOT APPLICABLE MENS FOOTWEAR INVOICE: 0228/2 2 DUE: 22BR001449716-4 NCM: 64035990, 64039190, 64039990 FREIGHT COLLECT WOODEN PACKAG E: NOT APPLICABLE
2022-09-02 SEAU219763008 GENESCO INC 17168.76 kg 710510 MENS FOOTWEAR INVOICE: 0216/2 2 PO: 80-445198, 80-445200, 8 0-445202, 80-445263, 80-4452 71, 80-445345, 80-445404, 80- 445419, 80-445498, 80-445671, 80-445728, 80-445729, 80-44 5820 DUE: 22BR001367777-0 NC M: 64035990, 64039190, 6403999 0 FREIGHT COLLECT WOODEN PAC KAGE: NOT APPLICABLE MENS FOOTWEAR INVOICE: 0216/2 2 PO: 80-445198, 80-445200, 8 0-445202, 80-445263, 80-4452 71, 80-445345, 80-445404, 80- 445419, 80-445498, 80-445671, 80-445728, 80-445729, 80-44 5820 DUE: 22BR001367777-0 NC M: 64035990, 64039190, 6403999 0 FREIGHT COLLECT WOODEN PAC KAGE: NOT APPLICABLE
2022-08-31 SEAU220295285 GENESCO INC 16406.26 kg 640359 MENS FOOTWEAR INVOICE: 0225/2 2 PO: 80-445199, 80-445203, 8 0-445273, 80-445525, 80-4456 51, 80-445819, 80-445910, 80 -445912, 80-446512, 80-44665 5 DUE: 22BR001404999-4 NCM: 64035990, 64039190, 64039990 WOODEN PACKAGE: NOT APPLICABLE MENS FOOTWEAR INVOICE: 0225/2 2 PO: 80-445199, 80-445203, 8 0-445273, 80-445525, 80-4456 51, 80-445819, 80-445910, 80 -445912, 80-446512, 80-44665 5 DUE: 22BR001404999-4 NCM: 64035990, 64039190, 64039990 WOODEN PACKAGE: NOT APPLICABLE
2022-08-21 SEAU219762988 GENESCO INC 24806.93 kg 640391 MENS FOOTWEAR INVOICE: 0207/2 2 PO: 80-445245, 80-445416, 8 0-445417, 80-445418, 80-4454 96, 80-445533, 80-445617, 80 -445627, 80-445628, 80-445629 , 80-445636, 80-445745, 80-4 45766, 80-445822, 80-445925 D UE: 22BR001312086-5 NCM: 6403 9190, 64039990 FREIGHT COLLEC T WOODEN PACKAGE: NOT APPLICA BLE MENS FOOTWEAR INVOICE: 0207/2 2 PO: 80-445245, 80-445416, 8 0-445417, 80-445418, 80-4454 96, 80-445533, 80-445617, 80 -445627, 80-445628, 80-445629 , 80-445636, 80-445745, 80-4 45766, 80-445822, 80-445925 D UE: 22BR001312086-5 NCM: 6403 9190, 64039990 FREIGHT COLLEC T WOODEN PACKAGE: NOT APPLICA BLE MENS FOOTWEAR INVOICE: 0207/2 2 PO: 80-445245, 80-445416, 8 0-445417, 80-445418, 80-4454 96, 80-445533, 80-445617, 80 -445627, 80-445628, 80-445629 , 80-445636, 80-445745, 80-4 45766, 80-445822, 80-445925 D UE: 22BR001312086-5 NCM: 6403 9190, 64039990 FREIGHT COLLEC T WOODEN PACKAGE: NOT APPLICA BLE
2022-08-11 SEAU219762972 GENESCO INC 25159.83 kg 640391 MENS FOOTWEAR INVOICE: 0201/2 2 PO: 80-445361, 80-445499, 8 0-445618, 80-445623, 80-44563 9, 80-445657, 80-445710, 80-4 45711, 80-445794, 80-445896 DUE: 22BR001274486-5 RUC: 2BR 522416352000000000000000008533 47 NCM: 64039190, 64039990 W OODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT MENS FOOTWEAR INVOICE: 0201/2 2 PO: 80-445361, 80-445499, 8 0-445618, 80-445623, 80-44563 9, 80-445657, 80-445710, 80-4 45711, 80-445794, 80-445896 DUE: 22BR001274486-5 RUC: 2BR 522416352000000000000000008533 47 NCM: 64039190, 64039990 W OODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT MENS FOOTWEAR INVOICE: 0201/2 2 PO: 80-445361, 80-445499, 8 0-445618, 80-445623, 80-44563 9, 80-445657, 80-445710, 80-4 45711, 80-445794, 80-445896 DUE: 22BR001274486-5 RUC: 2BR 522416352000000000000000008533 47 NCM: 64039190, 64039990 W OODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT
2022-08-03 SEAU219472564 GENESCO INC 16952.39 kg 640391 MENS FOOTWEAR INVOICE: 0186/2 2 RUC: 2BR5224163520000000000 0000000018622 NCM: 64039190, 64039990 FREIGHT COLLECT WOO DEN PACKAGE: NOT APPLICABLE MENS FOOTWEAR INVOICE: 0186/2 2 RUC: 2BR5224163520000000000 0000000018622 NCM: 64039190, 64039990 FREIGHT COLLECT WOO DEN PACKAGE: NOT APPLICABLE
2022-08-03 SEAU219472480 GENESCO INC 16648.03 kg 640399 MENS FOOTWEAR INVOICE: 0194/2 2 PO: 80-445286, 80-445287, 8 0-445353, 80-445362, 80-4454 97, 80-445615, 80-445828 RUC: 2BR52241635200000000000000000 019422 NCM: 64039990, 6403919 0 FREIGHT COLLECT WOODEN PAC KAGE: NOT APPLICABLE MENS FOOTWEAR INVOICE: 0194/2 2 PO: 80-445286, 80-445287, 8 0-445353, 80-445362, 80-4454 97, 80-445615, 80-445828 RUC: 2BR52241635200000000000000000 019422 NCM: 64039990, 6403919 0 FREIGHT COLLECT WOODEN PAC KAGE: NOT APPLICABLE
2022-08-03 SEAU219506255 GENESCO INC 14913.46 kg 640391 MENS FOOTWEAR INVOICE: 0178/2 2 DUE: 22BR001214731-0 NCM: 64039190, 64039990 FREIGHT CO LLECT WOODEN PACKAGE: NOT APP LICABLE MENS FOOTWEAR INVOICE: 0178/2 2 DUE: 22BR001214731-0 NCM: 64039190, 64039990 FREIGHT CO LLECT WOODEN PACKAGE: NOT APP LICABLE
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