INDUSTRIA DE CALC KARLITOS LTDA
INDUSTRIA DE CALC KARLITOS LTDA'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 3 shipments
Shipments By HS Code
HS Code Shipments
014000 1 shipments
291413 Ketones; acyclic, without other oxygen function, 4-methylpentan-2-one (methyl isobutyl ketone) 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
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-04-15 ZIMUSNT2008618 GENESCO INC 4982.34 kg 640399 01 X PART LOT 20DRY MENS FOOTWEAR INVOICE: 1378, 1382 DUE:23BR0003805296 NCM: 64039990, 64039190 CONTRACT NO.: 7100308310 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990, 64039190 23BR000380529-6 3BR55495444200000000000000000255250
2023-03-19 ZIMUSNT8070593 GENESCO INC 5733.96 kg 291413 PART LOT (2/2) 40HC MENS FOOTWEAR INVOICE: 1367 DUE:23BR0002108214 NCM: 64039990 CONTRACT NO.: 7100308310 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 23BR000210821-4 3BR55495444200000000000000000141666
2023-02-03 ZIMUSNT8069976 GENESCO INC 18397.56 kg 014000 01 X 40HC AND 01 PART LOT 40HC (1/2) MENS FOOTWEAR INVOICE: 1323, 1348 DUE:22BR0022078280 NCM: 64039190, 64039990 CONTRACT NO.: 7100308310 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039199, 64039990 22BR002207828-0 2BR55495444200000000000000001487859 MENS FOOTWEAR REFERENCE TYPE (ABT) - 64039199, 64039990 22BR002207828-0 2BR55495444200000000000000001487859
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Other address
RUA BENEDITO MERLINO 999 JARDIM GUANABARA 14405-448 FRANCA -SP - BRAZIL CNPJ:55 495 444/0001-37