NOTENBRA LOGISTICA INTERNATIONAL
Address: LTDA AV CARLOS STRASSBURGER FILHO 5796 SL 23 CAMPO BOM RIO GRANDE DO SUL
NOTENBRA LOGISTICA INTERNATIONAL'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 18 shipments
Shipments By HS Code
HS Code Shipments
640359 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles and uppers of leather 10 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 9 shipments
420330 Clothing accessories; belts and bandoliers, of leather or of composition leather 1 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 1 shipments
640420 Footwear; outer soles of leather or composition leather, uppers of textile materials 1 shipments
640590 Footwear; n.e.c. in chapter 64 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-04-24 SEAU225323239 DILLARD S INC 13713.24 kg 640399 WITH: PAIRS OF FOOTWEAR F ACTORY: H. KUNTZLER INVOICE: 84/2023, 85/2023 NCM: 64039 990 64042000 64029990 DUE: 2 3BR000348727-8 CARTONS: 782 GW: 4939,38 KG CBM: 45,714 FACTORY: HENRICH INVOI CE: 0119/2023 NCM: 64041900 64035990 DUE: 23BR000350063- 0 CARTONS: 298 GW: 1987,61 KG CBM: 19,203 WOOD PA CKAGE: NOT APPLICABLE WITH: PAIRS OF FOOTWEAR F ACTORY: MALU INVOICE: 000002 /23 NCM: 64039990 DUE: 23B R000349005-8 CARTONS: 498 GW: 2247,09 KG CBM: 21,84 FACTORY: H. KUNTZLER INVO ICE: 81/2023, 82/2023, 83/2023 NCM: 64039990 DUE: 23BR00 0348727-8 CARTONS: 390 GW: 1882,40 KG CBM: 18,815 FACTORY: JAISE INVOICE: 058 /2023, 059/2023, 060/2023, 071 /2023 NCM: 64039990 DUE: 2 3BR000346671-8 CARTONS: 341 GW: 1906,858 KG CBM: 17,64 38 FACTORY: HENRICH INV OICE: 0120/2023, 0128/2023 N CM: 64035990 DUE: 23BR000350 063-0 CARTONS: 146 GW: 788 ,00 KG CBM: 7,713 WOOD PACKAGE: NOT APPLICABLE
2023-03-04 SEAU224692328 DILLARD S INC 15883.71 kg 640359 WITH PAIRS OF FOOTWEAR FA CTORY: KISSOL COMMERCIAL INV OICE: 002/2023 DUE: 23BR0001 42155-5 NCM: 64035990, 64039 990 CARTONS: 343 GW: 3817. 85 KG CBM: 33.504 M3 FA CTORY: FERRACCINI COMMERCIAL INVOICE: 001/2023 DUE: 23BR 000131236-5 NCM: 64041900 CARTONS: 253 GW: 1462.09 KG CBM: 17.168 M3 WOOD PAC KAGE: NOT APPLICABLE WITH PAIRS OF FOOTWEAR AND BEL TS FACTORY: KISSOL COMM ERCIAL INVOICE: 002/2023 DUE : 23BR000142155-5 NCM: 64035 990, 64039990 CARTONS: 376 PAIRS: 3987 GW: 4928.85 KG CBM: 43.546 M3 FACTORY: DANRILL COMMERCIAL INVOICE: 002/23 DUE: 23BR000142487-2 NCM: 42033000 CARTONS: 53 BELTS: 2256 GW: 515.9 KG CBM: 2.742 M3 WOOD PACK AGE: NOT APPLICABLE WITH PAIRS OF FOOTWEAR FA CTORY: VILLIONE COMMERCIAL I NVOICE: 003/2023 DUE: 23BR00 0132302-2 NCM: 64035990, 640 39990 CARTONS: 291 GW: 218 2.68 KG CBM: 19.898 M3 FACTORY: KARLITOS COMMERCIAL INVOICE: 1365 DUE: 23BR0001 29373-5 NCM: 64039990 CART ONS: 287 GW: 2976.8 KG CBM : 33.33 M3 WOOD PACKAGE: NOT APPLICABLE
2023-02-28 SEAU224493119 DILLARD S INC 6598.07 kg 420330 WITH PAIRS OF FOOTWEAR AND BEL TS FACTORY: DANRILL COM MERCIAL INVOICE: 001/2023 DU E: 23BR000097389-9 NCM: 4203 3000 CARTONS: 58 BELTS: 24 24 UNT GW: 468 KG CBM: 3 M 3 FACTORY: KARLITOS COM MERCIAL INVOICE: 1336 DUE: 2 3BR000097025-3 NCM: 64039990 CARTONS: 264 PAIRS: 3048 UNT GW: 4041.65 KG CBM: 34 .27 M3 FACTORY: KISSOL COMMERCIAL INVOICE: 001/2023 DUE: 23BR000079844-2 NCM: 6 4035990, 64039990 CARTONS: 2 07 PAIRS: 1242 UNT GW: 140 0.08 KG CBM: 11.8 M3 FA CTORY: PG4 COMMERCIAL INVOIC E: 001/23 DUE: 23BR000078960 -5 NCM: 64039990 CARTONS: 62 PAIRS: 540 UNT GW: 688. 36 KG CBM: 6.199 M3 WOO D PACKAGE: NOT APPLICABLE
2023-02-21 SEAU223754620 DILLARD S INC 5865.5 kg 640399 WITH PAIRS OF FOOTWEAR FA CTORY: HENRICH COMMERCIAL IN VOICE: 0068/2023, 0073/2023 DUE: 23BR000085702-3 NCM: 64 039990, 64029990, 64035990, 64 029990 WOOD PACKAGE: NOT APPLICABLE
2023-02-21 SEAU914790063 DILLARD S INC 7771.08 kg 640590 640420 WITH PAIRS OF FOOTWEAR FA CTORY: HENRICH COMMERCIAL IN VOICE: 0072/2023, 0074/2023, 0 076/2023 DUE: 23BR000085399- 0 NCM: 64042000, 64035990, 6 4059000, 64039990 WOOD PA CKAGE: NOT APPLICABLE WITH PAIRS OF FOOTWEAR FA CTORY: HENRICH COMMERCIAL IN VOICE: 0804/2022 DUE: 23BR00 0085399-0 NCM: 64059000, 640 35990 WOOD PACKAGE: NOT A PPLICABLE
2023-02-21 SEAU223754558 DILLARD S INC 20424.25 kg 640399 640359 WITH PAIRS OF FOOTWEAR FA CTORY: JAISE COMMERCIAL INVO ICE: 002/2023 DUE: 23BR00011 1013-4 NCM: 64039990 CARTO NS: 116 GW: 583.928 KG CBM : 5.6418 M3 FACTORY: MALU COMMERCIAL INVOICE: 000313/ 22 DUE: 23BR000100419-9 NC M: 64039990 CARTONS: 999 G W: 5151.14 KG CBM: 50.38 M3 WOOD PACKAGE: NOT APPLICA BLE WITH PAIRS OF FOOTWEAR FA CTORY: H. KUNTZLER COMMERCIA L INVOICE: 756/2022 DUE: 23B R0001018904 NCM: 64035990, 6 4039990 CARTONS: 722 GW: 4 623.935 KG CBM: 38.1393 M3 FACTORY: HENRICH COMMERC IAL INVOICE: 0800/2022, 0024/2 023 DUE: 23BR000100615-9 N CM: 64039990, 64035990, 640419 00 CARTONS: 481 GW: 2408.8 4 KG CBM: 23.944 M3 WOO D PACKAGE: NOT APPLICABLE WITH PAIRS OF FOOTWEAR FA CTORY: H. KUNTZLER COMMERCIA L INVOICE: 757/2022 DUE: 23B R0001018904 NCM: 64039990 CARTONS: 886 GW: 6309.07 KG CBM: 49.9508 M3 FACTORY : NEXT COMMERCIAL INVOICE: 1 93/2022 DUE: 23BR000097131-4 NCM: 64035990, 64042000 C ARTONS: 124 GW: 909.21 KG CBM: 6.088 M3 FACTORY: HE NRICH COMMERCIAL INVOICE: 08 03/2022 DUE: 23BR000100615-9 NCM: 64035990 CARTONS: 93 GW: 438.7 KG CBM: 4.697 M 3 WOOD PACKAGE: NOT APPLI CABLE
2023-01-05 SEAU914646755 DILLARD S INC 6030.61 kg 640359 WITH: PAIRS OF FOOTWEAR F ACTORY: HENRICH INVOICE: 078 7/2022, 0789/2022, 0775/2022 NCM: 64035990 64029990 640420 00 DUE: 22BR002097825-0 WOOD PACKAGE: NOT APPLICABLE
2022-12-22 SEAU914646541 DILLARD S INC 1802.15 kg 640359 CONTAINING: PAIRS OF FOOTWEAR FACTORY: HENRICH INVOIC E: 0699/2022, 0744/2022, 0755/ 2022 NCM: 64035990 64039990 DUE: 22BR001979129-0 WOO DEN PACKAGE: NOT APPLICABLE
2022-12-10 SEAU222088289 DILLARD S INC 13603.01 kg 640399 CONTAINING: PAIRS OF FOOTWEAR FACTORY: TJ INVOICE: TJ 037/2022 NCM: 64039990 DU E: 22BR001825497-5 WOODEN PACKAGE: NOT APPLICABLE CONTAINING: PAIRS OF FOOTWEAR FACTORY: TJ INVOICE: TJ 037/2022 NCM: 64039990 DU E: 22BR001825497-5 WOODEN PACKAGE: NOT APPLICABLE
2022-12-02 SEAU914601035 DILLARD S INC 6212.96 kg 640359 CONTAINING 7005 PAIRS OF FOOTW EAR FACTORY: HENRICH IN VOICE: 0675/2022 NCM: 640359 90 DUE: 22BR001756627-2 CART ONS: 272 GW: 2571,00 KG CB M: 27,803 FACTORY: MALU INVOICE: 000272/22 NCM: 640 29990 64039990 64039190 DUE: 22BR001757743-6 CARTONS: 675 GW: 3642,00 KG CBM: 34,48 WOODEN PACKAGE: NOT APPLI CABLE
2022-11-28 SEAU222239880 DILLARD S INC 14400.89 kg 640399 640359 WITH: PAIRS OF FOOTWEAR F ACTORY: HENRICH INVOICE: 069 6/2022 NCM: 64035990 DUE: 22BR001760700-9 CARTONS: 592 GW: 3038,13 KG CBM: 31,97 4 FACTORY: H. KUNTZLER INVOICE: 592/2022 NCM: 64039 990 6402990 DUE: 22BR0017591 66-8 CARTONS: 415 GW: 3072 ,75 KG CBM: 26,938 WOOD EN PACKAGE: NOT APPLICABLE WITH: PAIRS OF FOOTWEAR F ACTORY: JAISE INVOICE: 581/2 022 NCM: 64039990 64041900 DUE: 22BR001757166-7 CARTON S: 860 GW: 5436,008 KG CBM : 38,861 FACTORY: H. KUNT ZLER INVOICE: 0595/2022 NC M: 64039990 DUE: 22BR0017591 66-8 CARTONS: 310 GW: 2854 ,19 KG CBM: 25,180 WOOD EN PACKAGE: NOT APPLICABLE
2022-11-22 SEAU914578535 DILLARD S INC 5808.35 kg 640359 CONTAINING 7215 PAIRS OF FOOTW EAR FACTORY: HENRICH IN VOICE: 689/2022 NCM: 6403599 0 DUE: 22BR001758849-7 CARTO NS: 882 GW: 4293,58 KG CBM : 43,857 FACTORY: JAISE INVOICE: 599/2022 NCM: 6403 9990 DUE: 22BR001757419-4 CA RTONS: 280 GW: 1319,688 KG CBM: 9,305 FACTORY: MALU INVOICE: 000281/22 NCM: 6 4039990 DUE: 22BR001757890-4 CARTONS: 23 GW: 195,00 KG CBM: 1,64 WOODEN PACKAGE : NOT APPLICABLE
2022-11-13 SEAU222088258 DILLARD S INC 5304.4 kg 640399 CONTAINING 4440 PAIRS OF FOOTW EAR FACTORY: KISSOL INV OICE: 241/2022, 248/2022, 249/ 2022, 251/2022 NCM: 64039990 DUE: 22BR001733947-0 CART ONS: 518 GW: 3348,040 KG C BM: 28,90 FACTORY: PG4 INVOICE: 067/22 NCM: 6403999 0 DUE: 22BR001736513-7 CAR TONS: 122 GW: 1254,72 KG C BM: 8,506 FACTORY: VILLIO NE INVOICE: 033/2022 NCM: 64035990 DUE: 22BR001731711- 6 CARTONS: 100 GW: 702,00 KG CBM: 6,232 WOODEN PA CKAGE: NOT APPLICABLE
2022-11-13 SEAU914596619 DILLARD S INC 6320.92 kg 640399 CONTAINING 5694 PAIRS OF FOOTW EAR FACTORY: HENRICH IN VOICE: 0628/2022, 0654/2022, 0 677/2022 NCM: 64039990 64029 990 64035190 64039190 640359 90 DUE: 22BR001768761-4 WOODEN PACKAGE: NOT APPLICABLE
2022-08-10 SEAU914418929 DILLARD S INC 27744.44 kg 640391 640399 640359 WITH 4890 PAIRS OF FOOTWEAR FACTORY: PG4 INDUSTRIA DE C ALCADOS E ARTEFATOS DE COURO L TDA CNPJ 08.934.180/0001-90 ADDRESS: RUA ELVIO PUCCI, 28 1/301 - DISTRITO INDUSTRIAL FRANCA - SP - BRAZIL COMM ERCIAL INVOICE: 042/22 DUE: 22BR001135048-0 RUC: 2BR0893 4180200000000000000000759682 NCM: 6403.91.90 / 6403.99.90 FOLDER#617657 WOOD P ACKAGE: NOT APPLICABLE WITH 5844 PAIRS OF FOOTWEAR FACTORY: KISSOL CNPJ: 46. 721.551/0001-45 ADRESS: RUA IRMAOS ANTUNES, 813 - JARDIM G UANABARA FRANCA - SP - BRAZI L COMMERCIAL INVOICE: 165 /2022, 166/2022, 180/2022 DU E: 22BR001118817-9 RUC: 2BR4 672155120000000000000000074849 0 NCM: 64035990, 64039990 CARTONS: 820 GW: 6756.34 KGS CBM: 57.35 M3 FACTORY: PG4 INDUSTRIA DE CALCADOS E A RTEFATOS DE COURO LTDA CNPJ 08.934.180/0001-90 ADDRESS: RUA ELVIO PUCCI, 281/301 - DIS TRITO INDUSTRIAL FRANCA - SP - BRAZIL COMMERCIAL INVO ICE: 042/22 DUE: 22BR0011350 48-0 RUC: 2BR089341802000000 00000000000759682 NCM: 6403. 91.90 / 6403.99.90 CARTONS: 118 GW: 1254.62 KGS CBM: 8 .379 M3 FOLDER#617657 WOOD PACKAGE: NOT APPLICABLE WITH 4875 PAIRS OF FOOTWEAR FACTORY: PG4 INDUSTRIA DE C ALCADOS E ARTEFATOS DE COURO L TDA CNPJ 08.934.180/0001-90 ADDRESS: RUA ELVIO PUCCI, 28 1/301 - DISTRITO INDUSTRIAL FRANCA - SP - BRAZIL COMM ERCIAL INVOICE: 042/22 DUE: 22BR001135048-0 RUC: 2BR0893 4180200000000000000000759682 NCM: 6403.91.90 / 6403.99.90 FOLDER#617657 WOOD P ACKAGE: NOT APPLICABLE WITH 2502 PAIRS OF FOOTWEAR FACTORY: VILLIONE CNPJ: 0 1.958.708/0001-12 ADDRESS: A V. ??NGELO PEDRO N??3043 VILA SANTA CRUZ FRANCA - SP - BRA ZIL COMMERCIAL INVOICE: 0 22/2022 DUE: 22BR001120509-0 RUC: 2BR0195870820000000000 0000000749631 NCM: 64039990 FOLDER#617657 WOOD P ACKAGE: NOT APPLICABLE
2022-08-10 SEAU219305586 DILLARD S INC 16419.41 kg 640399 WITH 5892 PAIRS OF FOOTWEAR FACTORY: PG4 INDUSTRIA DE C ALCADOS E ARTEFATOS DE COURO L TDA ADDRESS: RUA ELVIO PUCCI , 281/301 - DISTRITO INDUSTRIA L FRANCA - SP - BRAZIL INVOICE: 029/22 NCM: 6403999 0 DUE: 22BR001079352-4 RUC : 2BR0893418020000000000000000 0721807 CARTONS: 106 GW: 1 085.87 KG CBM: 8.318 M3 FACTORY: TJ INDUSTRIA E COMER CIO DE CALCADOS LTDA ADDRESS : RUA OLIVIO FENATH, 281 FRA NCA - SP - BRAZIL INVOICE S: TJ017/2022, TJ018/2022 NC M: 64039990 DUE: 22BR0010304 75-2 RUC: 2BR390348712000000 00000000000689207 CARTONS: 6 79 GW: 7936.56 KG CBM: 57. 399 M3 FOLDER#617656 WOOD PACKAGE: NOT APPLICABLE WITH 5088 PAIRS OF FOOTWEAR FACTORY: INDUSTRIA DE CALCA DOS KISSOL LTDA ADDRESS: RUA IRMAOS ANTUNES, 813 - JARDIM GUANABARA FRANCA - SP - BRAZ IL INVOICE: 164/2022 DU E: 22BR001076459-1 RUC: 2BR4 672155120000000000000000071997 6 NCM: 64039990 CARTONS: 4 66 GW: 3578.88 KG CBM: 31. 270 M3 FACTORY: PG4 INDUS TRIA DE CALCADOS E ARTEFATOS D E COURO LTDA ADDRESS: RUA EL VIO PUCCI, 281/301 - DISTRITO INDUSTRIAL FRANCA - SP - BRA ZIL INVOICE: 029/22 NCM : 64039990 DUE: 22BR00107935 2-4 RUC: 2BR0893418020000000 0000000000721807 CARTONS: 19 1 GW: 3818.060 KG CBM: 31. 911 M3 FOLDER#617656 WOOD PACKAGE: NOT APPLICABLE
2022-07-17 SEAU219079188 DILLARD S INC 20617.93 kg 640359 WITH: PAIRS OF FOOTWEAR F ACTORY: TJ INDUSTRIA E COMERCI O DE CALCADOS LTDA ADDRESS: RUA OLIVIO FENATH, 281 FRANC A - SP - BRAZILIGA INVOIC E: TJ 013/2022 NCM: 64035990 64039190 DUE: 22BR000990074-6 WOOD PACKAGE: NOT APPLIC ABLE WITH: PAIRS OF FOOTWEAR F ACTORY: TJ INDUSTRIA E COMERCI O DE CALCADOS LTDA ADDRESS: RUA OLIVIO FENATH, 281 FRANC A - SP - BRAZIL INVOICE: T J 013/2022 NCM: 64035990 6403 9190 DUE: 22BR000990074-6 CA RTONS: 284 GW: 2419,56 KG N W: 1647,36 KG CBM: 22,98 FACTORY: PG4 IND. DE CALCADO S E ART. COURO LTDA RUA ELVIO PUCCI, 281/301, FRANCA - SP - BRAZIL INVOICE: 027/22 N CM: 64039990 DUE: 22BR000980 502-6 CARTONS: 437 GW: 499 3,800 KG NW: 3091,980 KG C BM: 38,427 WOOD PACKAGE: NOT APPLICABLE WITH: PAIRS OF FOOTWEAR F ACTORY: TJ INDUSTRIA E COMERCI O DE CALCADOS LTDA ADDRESS: RUA OLIVIO FENATH, 281 FRANC A - SP - BRAZIL INVOICE: T J 010/2022, TJ 015/2022 NCM: 64035990 DUE: 22BR000990074 -6 WOOD PACKAGE: NOT APPL ICABLE
2022-07-02 SEAU218662407 DILLARD S INC 6060.55 kg 640359 WITH: PAIRS OF FOOTWEAR F ACTORY: TJ INDUSTRIA E COMERCI O DE CALCADOS LTDA ADDRESS: RUA OLIVIO FENATH, 281 FRANC A - SP - BRAZILIGA INVOIC E: TJ 008/2022, TJ 009/2022 NCM: 64035990 DUE: 22BR00085 9954-6 CARTONS: 577 GW: 50 14,80 KG NW: 3270,90 KG CB M: 41,033 FACTORY: INDUST RIA DE CALCADOS KISSOL LTDA ADDRESS: RUA IRMAOS ANTUNES, 8 13 FRANCA - SP - BRAZIL FACTORY: KISSOL INVOICE: 10 8/2022 NCM: 64035990 6403999 0 DUE: 22BR000862704-3 CAR TONS: 128 GW: 1.045,79 KG NW: 575,900 KG CBM: 8,59 WOOD PACKAGE: NOT APPLICABLE
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LTDA 5796 AV CARLOS STRASSBURGER FILHO CAMPO BOM
LTDA AV CARLOS STRASSBURGER FILHO 5796 SL 23
LTDA AV CARLOS STRASSBURGER FILHO 5796 CAMPO BOM RIO GRANDE DO SUL