NOTENBRA LOG INTERNATIONALTDA
Address: AV CARLOS STRASSBURGER FILHO 5796 ROOM 23 - CAMPO BOM - RS - BRAZIL CNPJ: 41 798 988/0001-63
NOTENBRA LOG INTERNATIONALTDA'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
DILLARD S INC 8 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 5 shipments
640359 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles and uppers of leather 4 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 3 shipments
640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 2 shipments
640351 Footwear; n.e.c. in heading no. 6403, with outer soles and uppers of leather, covering the ankle 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-03-14 SEAU224495732 DILLARD S INC 6604.87 kg 640399 WITH: PAIRS OF FOOTWEAR FAC TORY: JAISE INVOICE: 027/2023 NCM: 64039990 DUE: 23BR0001 74853-8 CARTONS: 127 GW: 825 ,344 KG CBM: 6,671 FACTOR Y: H. KUNTZLER INVOICE: 052/2 023, 053/2023, 054/2023 NCM: 64039990, 64029990 DUE: 23BR0 00177124-6 CARTONS: 476 GW: 5023,42 KG CBM: 50,281 FAC TORY: MALU INVOICE: 0001/23 NCM: 64039990 DUE: 23BR000182 613-0 CARTONS: 205 GW: 756, 44 KG CBM: 8,51 WOOD PACKA GE: NOT APPLICABLE
2022-11-08 SEAU914568569 DILLARD S INC 6305.95 kg 640391 WITH 6906 PAIRS OF FOOTWEAR FACTORY: H. KUNTZLER INVO ICE: 572/2022 NCM: 64039190 64029990 64039990 DUE: 22BR0 01600731-8 FOLDER# W OOD PACKAGE: NOT APPLICABLE
2022-10-17 SEAU221008214 DILLARD S INC 29074.85 kg 640399 640359 WITH 4560 PAIRS OF FOOTWEAR FACTORY: PG4 CNPJ: 08.934 .180/0001-90 ADDRESS: RUA EL VIO PUCCI, 281/301 - DISTRITO INDUSTRIAL FRANCA / SP / BRA ZIL ZIP CODE: 14406-785 COMMERCIAL INVOICE: 056/22 DUE: 22BR001492978-1 RUC: 2B R08934180200000000000000001001 376 NCM: 6403.99.90, 6403.91 .90 FOLDER#617679 WO OD PACKAGE: NOT APPLICABLE WITH 5115 PAIRS OF FOOTWEAR FACTORY: TJ CNPJ: 39.034. 871/0001-61 ADRESS: RUA OLIV IO FENATH ,N?? 281-DISTRITO IN DUSTRIAL ZIP CODE: 14406-073 INVOICE: TJ 027/2022 N CM: 64039990 DUE: 22BR001501 085-4 CARTONS: 431 GW: 443 3.490 KG CBM: 38.603 M3 FACTORY: VILLIONE CNPJ: 01. 958.708/0001-12 ADRESS: AV. ANGELO PEDRO NO. 3043 VILA SAN TA CRUZ FRANCA / SP / BRAZIL ZIP CODE: 14.403-416 I NVOICE: 029/2022, 043/2022 N CM: 64035190, 64035990, 640399 90 DUE: 22BR001490005-8 CA RTONS: 264 GW: 2407.86 KG CBM: 21.253 M3 FOLDER#617 679 WOOD PACKAGE: NOT APL LICABLE WITH 8136 PAIRS OF FOOTWEAR FACTORY: KISSOL CNPJ: 46. 721.551/0001-45 ADDRESS: RUA IRMAOS ANTUNES, 813 - JARDIM GUANABARA FRANCA / SP / BRAZ IL ZIP CODE: 14405-445 INVOICE: 232/2022, 222/2022, 2 02/2022 NCM: 64035990, 64039 990 DUE: 22BR001476327-1 FOLDER#617679 WOOD PACK AGE: NOT APPLICABLE WITH 5328 PAIRS OF FOOTWEAR AN D 4794 UNITS OF MENS FLAG BELT S FACTORY: KISSOL CNPJ: 46.721.551/0001-45 ADDRESS: RUA IRMAOS ANTUNES, 813 - JAR DIM GUANABARA FRANCA / SP / BRAZIL ZIP CODE: 14405-445 COMMERCIAL INVOICE: 225/20 22, 223/2022, 201/2022 DUE: 22BR001476327-1 NCM: 6403599 0, 64039990 CARTONS: 552 G W: 4396.14 KG CBM: 37.322 M3 FACTORY: DANRILL CNPJ: 03.111.657/0001-14 ADRESS: RUA ANTONIO OLAVO FERRO, 2150 ZIP CODE: 14406-056 INV OICE: 003/2022 NCM: 42033000 DUE: 22BR001493469-6 CART ONS: 121 GW: 949.900 KG CB M: 6.259 M3 FACTORY: VILL IONE CNPJ: 01.958.708/0001-1 2 ADRESS: AV. ANGELO PEDRO N O. 3043 VILA SANTA CRUZ FRAN CA / SP / BRAZIL ZIP CODE: 1 4.403-416 INVOICE: 028/20 22, 030/2022 NCM: 64035190, 64035990, 64039990 DUE: 22BR 001490005-8 CARTONS: 242 G W: 1964.93 KG CBM: 17.554 M3 FOLDER#617679 WOOD PACKAGE: NOT APLLICABLE
2022-09-30 SEAU220912654 DILLARD S INC 19816.88 kg 640391 640351 WITH 2346 PAIRS OF FOOTWEAR FACTORY: H. KUNTZLER INVO ICE: 488/2022 NCM: 64039190 DUE: 22BR001485237-1 FOL DER#617677 WOOD PACKAGE: NOT APPLICABLE WITH 2202 PAIRS OF FOOTWEAR FACTORY: H. KUNTZLER INVO ICE: 475/2022, 489/2022 NCM: 64039190 DUE: 22BR001485237 -1 FACTORY: HENRICH INV OICE: 0609/2022 NCM: 6403519 0 DUE: 22BR001501187-7 FOLDER#617677 WOOD PACKAG E: NOT APPLICABLE WITH 3696 PAIRS OF FOOTWEAR FACTORY: HENRICH INVOICE: 0556/2022, 0596/2022 NCM: 6 4035190, 64042000 DUE: 22BR0 01501187-7 FACTORY: H. KU NTZLER INVOICE: 476/2022 N CM: 64039190 DUE: 22BR001485 237-1 FOLDER#617677 WOOD PACKAGE: NOT APPLICABLE WITH 4206 PAIRS OF FOOTWEAR FACTORY: HENRICH INVOICE: 0581/2022, 0582/2022 NCM: 6 4035190, 64035990 DUE:22BR00 1501187-7 FACTORY: NKS INVOICE: 003/2022 NCM: 64041 900 DUE: 22BR001477753-1 FOLDER#617677 WOOD PACK AGE: NOT APPLICABLE
2022-09-17 SEAU219571877 DILLARD S INC 25162.55 kg 640391 640299 640359 WITH: PAIRS OF FOOTWEAR F ACTORY: H. KUNTZLER INVOICE: 394/2022 NCM: 64039190 DU E: 22BR001344383-4 FACTORY : HENRICH INVOICE: 0488/2022 NCM: 64035990 DUE: 22BR00 1365127-5 6403,6402 WOOD PACKAGE: NOT APPLICABLE WITH: PAIRS OF FOOTWEAR F ACTORY: MALU INVOICE: 000243 /22 NCM: 64029990, 64039190 DUE: 22BR001343479-7 WOO D PACKAGE: NOT APPLICABLE WITH: PAIRS OF FOOTWEAR FACTORY: HENRICH INVOICE: 0 490/2022 NCM: 64035990 DUE : 22BR001365127-5 FACTORY: H. KUNTZLER INVOICE: 413/20 22, 418/2022 NCM: 64039190 DUE: 22BR001344383-4 WOOD PACKAGE: NOT APPLICABLE WITH: PAIRS OF FOOTWEAR F ACTORY: H. KUNTZLER INVOICE: 393/2022 NCM: 64039190 DU E: 22BR001344383-4 FACTORY : HENRICH INVOICE: 0507/2022 NCM: 64035990 DUE: 22BR00 1365127-5 FACTORY: MALU INVOICE: 000242/22 NCM: 6402 9990 DUE: 22BR001343479-7 WOOD PACKAGE: NOT APPLICABLE
2022-09-09 SEAU218931739 DILLARD S INC 32989.87 kg 640391 640399 640299 WITH 5508 PAIRS OF FOOTWEAR FACTORY: H. KUNTZLER CNPJ : 89.238.711/0001-02 ADDRESS: AV. SAO MIGUEL 95, DOIS IRMAO S - RS - BRAZIL ZIP CODE: 93 950-000 INVOICE: 325/2022 NCM: 64039190 DUE: 22BR0010 27680-5 WOOD PACKAGE: NOT APPLICABLE WITH 7845 PAIRS OF FOOTWEAR FACTORY: H. KUNTZLER CNPJ : 89.238.711/0001-02 ADDRESS: AV. SAO MIGUEL 95, DOIS IRMAO S - RS - BRAZIL ZIP CODE: 93 950-000 INVOICE: 323/2022 NCM: 64029990, 64039990 DUE: 22BR001027680-5 WOOD PACK AGE: NOT APPLICABLE WITH 6957 PAIRS OF FOOTWEAR FACTORY: H. KUNTZLER CNPJ : 89.238.711/0001-02 ADDRESS: AV. SAO MIGUEL 95, DOIS IRMAO S - RS - BRAZIL ZIP CODE: 93 950-000 INVOICE: 324/2022 NCM: 64039990, 64029990 DUE: 22BR001027680-5 WOOD PACK AGE: NOT APPLICABLE WITH 6018 PAIRS OF FOOTWEAR FACTORY: H. KUNTZLER CNPJ : 89.238.711/0001-02 ADDRESS: AV. SAO MIGUEL 95, DOIS IRMAO S - RS - BRAZIL ZIP CODE: 93 950-000 INVOICE: 340/2022 NCM: 64039190 DUE: 22BR0010 27680-5 CARTONS: 448 GW: 338 0.71 KG CBM: 32.0427 M3 FA CTORY: MALU CNPJ: 87.018.768/ 0008-47 ADRESS: RUA XV DE NOV EMBRO, 1035, CRISSIUMAL - RS - BRAZIL ZIP CODE: 98640-000 INVOICE: 000206/22 NCM: 640 39990, 64029990 DUE: 22BR001 025674-0 CARTONS: 500 GW: 24 19.20 KG CBM: 25.2 M3 WOO D PACKAGE: NOT APPLICABLE WITH 4800 PAIRS OF FOOTWEAR FACTORY: H. KUNTZLER CNPJ : 89.238.711/0001-02 ADDRESS: AV. SAO MIGUEL 95, DOIS IRMAO S - RS - BRAZIL ZIP CODE: 93 950-000 INVOICE: 326/2022 NCM: 64039190 DUE: 22BR00102 7680-5 WOOD PACKAGE: NOT A PPLICABLE
2022-09-09 SEAU219348660 DILLARD S INC 27309.44 kg 640391 640359 WITH 6288 PAIRS OF FOOTWEAR FACTORY: H. KUNTZLER CNPJ : 89.238.711/0001-02 ADDRESS : AV. SAO MIGUEL 95, DOIS IRMA OS - RS - BRAZIL ZIP CODE: 9 3950-000 INVOICE: 363/202 2 NCM: 64039190 DUE: 22BR0 01048529-3 WOOD PACKAGE: NOT APPLICABLE WITH 6375 PAIRS OF FOOTWEAR FACTORY: HENRICH & CIA LTDA CNPJ: 89.238.133/0001-04 ADDRESS: RODOVIA BR 116, KM 22 1, N?? 9600, DOIS IRMAOS - RS - BRAZIL ZIP CODE: 93950-000 INVOICES: 0471, 0478/202 2 NCM: 64035990, 64035190 DUE: 22BR001061720-3 WOOD PACKAGE: NOT APPLICABLE WITH 4737 PAIRS OF FOOTWEAR FACTORY: H. KUNTZLER CNPJ : 89.238.711/0001-02 ADDRESS : AV. SAO MIGUEL 95, DOIS IRMA OS - RS - BRAZIL ZIP CODE: 9 3950-000 INVOICE: 364/202 2 NCM: 64039190 DUE: 22BR0 01048529-3 WOOD PACKAGE: NOT APPLICABLE WITH 5844 PAIRS OF FOOTWEAR FACTORY: H. KUNTZLER CNPJ : 89.238.711/0001-02 ADDRESS : AV. SAO MIGUEL 95, DOIS IRMA OS - RS - BRAZIL ZIP CODE: 9 3950-000 INVOICE: 365/202 2 NCM: 64039190 DUE: 22BR0 01048529-3 CARTONS: 296 GW : 3123.37 KG CBM: 26.1443 M3 FACTORY: NKS CNPJ: 00. 744.999/0001-83 ADRESS: AV. VINTE DE SETEMBRO, 4747 CONJ 0 1, BAIRRO SAO JACO, SAPIRANGA - RS - BRAZIL ZIP CODE: 9381 9-302 INVOICE: 001/2022 NCM: 64041900 DUE: 22BR0010 61573-1 CARTONS: 446 GW: 3 917.07 KG CBM: 24.404 M3 WOOD PACKAGE: NOT APPLICABLE
2022-09-01 SEAU220357711 DILLARD S INC 13769.03 kg 640359 WITH: PAIRS OF FOOTWEAR F ACTORY: VILLIONE ADDRESS: AV . ANGELO PEDRO, NR. 3043 - FRA NCA - SP - BRAZIL ZIP CODE: 14403-416 INVOICE: 041/20 22, 042/2022 NCM: 64035990 6 4039990 DUE: 22BR001268048-4 CARTONS: 424 GW: 5,433.48 KG CBM: 47.69 FACTORY: KISSOL ADDRESS: RUA IRMAOS ANTUNES, 813 ZIP CODE: 14405 -445 INVOICE: 207/2022 NCM: 64039990 DUE: 22BR00126 7147-7 CARTONS: 367 GW: 1, 812.98 KG CBM: 15.276 W OOD PACKAGE: NOT APPLICABLE WITH PAIRS OF FOOTWEAR FA CTORY: TJ IND. E COM. DE CALCA DOS LTDA ADDRESS: RUA OLIVIO FENATH, 281 - FRANCA - SP - B RAZIL ZIP CODE:: 14406-073 COMMERCIAL INVOICE: 022/20 22 DUE: 22BR001263211-0 NC M: 64039990 FOLDER#617661 WOOD PACKAGE: NOT APPLIC ABLE
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AV CARLOS STRASSBURGER FILHO 5796 - ROOM 23 CAMPO BOM - RS - BRAZIL
AV CARLOS STRASSBURGER FILHO 5796 CAMPO BOM - RS - BRAZIL CNPJ: 41 798 988/000-163