OTHER LAND EXPORTADORA E IMPORTADORA LTDA
OTHER LAND EXPORTADORA E IMPORTADORA 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
MARC JOSEPH NEW YORK 5 shipments
VARIETY STONE SUPPLIERS LLC 4 shipments
GIOVACCHINI INC 3 shipments
NEW ENGLAND STONE SUPPLIERS LLC 2 shipments
BH EMPORIUM INC 1 shipments
DELARENTIS IMPORT INC 1 shipments
ECKOZ INTL LLC 1 shipments
MAKERS SHOES ADRESS 1 shipments
S A R L NEW IMPEX 1 shipments
TABEN WESTERN PRODUCTS INC 1 shipments
Shipments By HS Code
HS Code Shipments
251400 Slate; whether or not roughly trimmed or merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 5 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 5 shipments
640411 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 2 shipments
283920 Silicates; commercial alkali metal silicates 1 shipments
441033 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances 1 shipments
640220 Footwear; with outer soles and uppers of rubber or plastics, upper straps or thongs assembled to the sole by plugs 1 shipments
640319 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
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
912000 1 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
961590 Hairpins, curling pins, curling grips, hair curlers and the like (not those of heading no. 8516) and parts thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-03-10 HLCUSS5NA24424AA GIOVACCHINI INC 7480.0 kg 640319 RUBBER SOLES WITH 5.424 PAIRS OF MENS SHOES, MADE OF LEATHER UPPER AND RUBBER SOLES COMMERCIAL INVOICE 213/22 - B NCM 64039990 DU-E 23BR000133509-8 RUC 3BR063747472000000000 00000000088892 FREIGHT COLLECT CLEAN ON BOARD WOODEN PACKAGE NOT APPLICABLEXXP/ IMP.E EXP. LTDA RUA FLORIANO PEIXOTO, 1260 FRANCA FRANCA SP
2023-02-10 HLCUSS5ML43482AA GIOVACCHINI INC 5759.0 kg 640411 MENS SHOES WITH 4.176 PAIRS OF MENS SHOES, MADE OF LEATHER UPPER AND RUBBER SOLES COMMERCIAL INVOICE 213/22 - A NCM 64039990 DU-E 23BR000010406-8 RUC 3BR06374747200000000000 000000006825 FREIGHT COLLECT - WOODEN PACKAGE NOT APPLICABLE X1260 FRANCA FRANCA SP 14400-760 BRAZIL
2022-11-16 HLCUSS5MI67915AA BH EMPORIUM INC 4872.0 kg 940360 TABLEWARE 01X40HC CONTAINING 229 PACKAGES WITH DECORATIVE DISPLAYS MADE OF FIBER, BARBECUE BOARDS, WOODEN BOARDS, BOOTS, INDIVIDUAL BOXES, GRILLS, WOODEN BARRELS, KNIVES, SHARPENERS, HOE MET, GEL MUG, DRINK DISPENSER INVOICE 184/22 DU-E 22BR001730094-9 RUC2BR06374747200000000 000000001160598 NCM 3924.1000, 4419.1100, 4421.9900, 4819.1000, 6403.9190, 6804.3000, 7010.9011, 7019.9000, 7304.1100 7323.9900, 8201.3000, 8205.5100, 8211.9210 WOODEN PACKAGE TREATED/CERTIFIED FREIGHT COLLECT XXX 1260 FRANCA FRANCA SP 14400-760 BRAZILXXX
2022-04-26 HLCUEURMCBEJB3AA TABEN WESTERN PRODUCTS INC 1533.0 kg 441033 SIMPLE STAINLESS STEEL 73 CARTONS WITH DECORATIVE DISPLAY MADE OF FIBER, IRON WOK, SANDWICH MAKER, CUTTING BOARD, WOOD BARREL, CARDBOARD AND DRINK DISPENSER COMMERCIAL INVOICE 209/21-B NCM 4416.0090, 4421.9900, 4811.4990, 7010.9011, 7019.9010, 7321.8900, 7323.9100 DU-E 22BR000537591-4 RUC 2BR0637474720000000000000000035 8425 FREIGHT COLLECT - CLEAN ON BOARD - SHIPPED ON BOARD WOODEN PACKAGE NOT APPLICABLE
2022-03-06 HLCUEURLKBERS7AB GIOVACCHINI INC 479.0 kg 870323 FOOTWEAR 39 CARTONS - INVOICE 230/21 GW 479,00 KGS - NW 434,00 KGS - CBM 4,147 M3 DU-E 21BR002080742-0 RUC 1BR0637474720000000000000000139 7341 NCM 64039990
2022-02-09 HLCUSS5MA71211AA MARC JOSEPH NEW YORK 1376.0 kg 283920 FOOTWEAR COMMERCIAL INVOICE 041/22 DUE 22BR000070152-0 RUC 2BR063747472000000000000000000 47470 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT
2021-12-27 CMDUSSZ1037275 S A R L NEW IMPEX 6832.0 kg 640220 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 640299 (HS) 01X20DRY CONTAINING 1193 CARTONS WITH 1.512 PAIRS OF FLIP FLOPS FOR MENS, MADE IN PVP UPPER AND PVP SOLE. 480 PAIRS OF SANDALS FOR MENS , MADE IN PVC UPPER AND PVC SOLE 13.764 PAIRS OF SANDALS FOR WOMENS , MADE IN PVC UPPER AND PVC SOLE COMMERCIAL INVOCE: 168/21 DU-E 21BR001671243-7 RUC 1BR063747472000 00000000000001118688 NCM: 6402.2000, 6402.9990 NW 4.602,000 KGS WOODEN PACKAGE NOT APPLICABLE
2021-11-15 ZIMUREC2000136 VARIETY STONE SUPPLIERS LLC 107080.9 kg 912000 4XHC HC WITH 91.200,00 KGS OF FINISHING STONES FOR BUILDING CONSTRUCTION INVOICE: 199/21 DUE:21BR0013183417 M.R.U.C.: NCM: 25140000 NETWEIGHT: 91.200,00 KGS WOODEN PACKAGE: NOT AP PLICABLE FREIGHT PREPAID SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER REFERENCE TYPE (ABT) - 25140000 21BR001318341-7 FINISHING STONES FOR BUILDING CONSTRUCTION WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 25140000 21BR001318341-7 FINISHING STONES FOR BUILDING CONSTRUCTION WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 25140000 21BR001318341-7 FINISHING STONES FOR BUILDING CONSTRUCTION WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 25140000 21BR001318341-7
2021-11-06 LPROSSZNYC110027 MARC JOSEPH NEW YORK 987.0 kg 640399 126 CARTONS CONTAINING: WOMENS SHOES NCM: 64039990 WOODEN PACKAGE: NOT APPLICABLE
2021-10-27 LPROSSZNYC109049 MARC JOSEPH NEW YORK 951.0 kg 640399 126 BOXES CONTAINING: WOMEN S SHOES NCM: 64039990 WOODEN PACKAGE: NOT APPLICABLE
2021-10-19 SUDU61SSZ130423E DELARENTIS IMPORT INC 1208.0 kg 640399 96 CARTONS CONTAINING 1128 PAIRS OF MEN SSHOES MADE OF LEATHER UPPER AND RUBBER SOLE COMMERCIAL INVOICE: 107/21 NCM: 64039990 DU-E 21BR001544340-8 RUC 1BR06374747200000000000000001032514 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE SHIPPED ON BOARD
2021-09-07 SUDU61SSZ110709A VARIETY STONE SUPPLIERS LLC 116020.0 kg 251400 FINISHING STONES FORBUILDING CONSTRUCTION WOODEN PACKAGE: NOTAPPLICABLE FINISHING STONES FORBUILDING CONSTRUCTION WOODEN PACKAGE: CERTIFIED / TREATED FINISHING STONES FORBUILDING CONSTRUCTION WOODEN PACKAGE: CERTIFIED / TREATED FINISHING STONES FORBUILDING CONSTRUCTION WOODEN PACKAGE: NOTAPPLICABLE 5X20 DRY WITH 111.778,00 KGS OF FINISHING STONES FOR BUILDING CONSTRUCTION INVOICE: 147/21 RUC: 21BR001318341-7 MRUC: 1BR6266757121SSZ110709A NCM: 25140000 NET WEIGHT: 111.778,00 KGS WOODEN PACKAGE: CERTIFIED / TREATED FREIGHT COLLECT SHIPPED ON BOARD
2021-08-11 ZIMUREC8001202 VARIETY STONE SUPPLIERS LLC 126445.99 kg 251400 STONES WOODEN PACKAGE: CERTIFIED / TREATED REFERENCE TYPE (ABT) - 25140000 21BR001111158-3 STONES WOODEN PACKAGE: CERTIFIED / TREATED REFERENCE TYPE (ABT) - 25140000 21BR001111158-3 STONES WOODEN PACKAGE: CERTIFIED / TREATED REFERENCE TYPE (ABT) - 25140000 21BR001111158-3 STONES WOODEN PACKAGE: CERTIFIED / TREATED REFERENCE TYPE (ABT) - 25140000 21BR001111158-3 5X20 DRY WITH 113.015,00 KGS OF FINISHING STONES FOR BUILDING CONSTRUCTION INVOICE: 122/21DUE:21BR0011111583 NCM: 25140000 NET WEIGHT: 113.015,00 KGS WOODEN PACKAGE: CERTIFIED / T REATED FREIGHT PREPAID SHIPPED ON BOARD CLEANON BOARD AS DECLARED BY SHIPPER REFERENCE TY PE (ABT) - 25140000 21BR001111158-3
2021-07-07 ZIMUREC2000133 VARIETY STONE SUPPLIERS LLC 148500.93 kg 251400 FINISHING STONES FOR BUILDING CONSTRUCTION WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 25140000 1BR063747472000008321 FINISHING STONES FOR BUILDING CONSTRUCTION WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 25140000 1BR063747472000008321 FINISHING STONES FOR BUILDING CONSTRUCTION WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 25140000 1BR063747472000008321 FINISHING STONES FOR BUILDING CONSTRUCTION WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 25140000 1BR063747472000008321 FINISHING STONES FOR BUILDING CONSTRUCTION WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 25140000 1BR063747472000008321 6X20 DRY WITH 134391,00 KGS OF FINISHING STONES FOR BUILDING CONSTRUCTION INVOICE: 083/21 RUC:1BR063747472000008321 M.R.U.C.:1BR626675712ZIMUREC8001146 NCM: 25140000 NET WEIGHT: 134391,00 KGS WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARDAS DECLARED BY SHIPPER REFERENCE TYPE (ABT) - 25140000 1BR063747472000008321
2021-06-17 HLCUSS5210582029 ECKOZ INTL LLC 3480.0 kg 961590 HAIR BOTOPLEX CONTAINING 22 PALLETS BEING 02 PALLETS WITH 16 PLASTIC DRUMS WITH 50 KGS EACH CONTAINING ECKOZ PROFESSIONAL HAIR BOTOPLEX CONDITIONER, 02 PALLETS WITH 16 PLASTIC DRUMS WITH 50 KGS EACH CONTAINING ECKOZ MAX BLOWOUT HAIR TREATMENT BRAZIL NUT , 18 PALLETS WITH 229 CARTONS CONTAINING EMPTY PLASTIC BOTTLES & CAPS. COMMERCIAL INVOICE 080/21 DU-E 21BR000742216-2 RUC 1BR0637474720000000000000000049 2586 NCM 3305.90.00, 3923.30.00, 3923.50.00, 3923.30.90 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE XX SLAC = SHIPPER S LOAD, STOW, WEIGHT AND COUNT NOTIFYS CONTINUATION EMAIL FERNANDOUNIVERSALMIAMI.CO
2021-05-28 ZIMUREC8001131 NEW ENGLAND STONE SUPPLIERS LLC 124640.66 kg 251400 STONES WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 25140000 21BR000597230-0 STONES WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 25140000 21BR000597230-0 5X20 DRY WITH 112760,00 KGS OF FINISHING STONES FOR BUILDING CONSTRUCTION INVOICE: 043/21 DUE:21BR0005972300 NCM: 25140000 NET WEIGHT: 112.760,00 KGS WOODEN PACKAGE: NOT APPLICABLEFREIGHT PREPAID SHIPPED ON BOARD CLEAN ON BO ARD AS DECLARED BY SHIPPER REFERENCE TYPE (ABT) - 25140000 21BR000597230-0 CONTINUATION OF CONSIGNEE: PHONE: 00 21 1 (203) 470-6076 STONES WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 25140000 21BR000597230-0 STONES WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 25140000 21BR000597230-0
2021-05-20 HLCUEURLCDVJW4AC MAKERS SHOES ADRESS 700.0 kg 640411 SHOES 140 CARTONS WITH 1.680 PAIRS OF WOMANS SHOES MADE IN SYNTHETIC MATERIAL AND RUBBER SOLE COMMERCIAL INVOICE 087/21 DU-E 21BR000574770-6 RUC 1BR0637474720000000000000000037 9751 NCM 64029990 MRUC 1BR62667571288253428 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE
2021-03-25 ZIMUREC8001111 NEW ENGLAND STONE SUPPLIERS LLC 98700.64 kg 251400 STONES WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 25140000 21BR000245374-4 STONES WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 25140000 21BR000245374-4 STONES WOODEN PACKAGE: NOT APPLICABLE 21BR000245374-4 4X20 DRY WITH 88166,00 KGS OF FINISHING STONES FOR BUILDING CONSTRUCTION INVOICE: 036/21 DUE:21BR0002453744 NCM: 25140000 NET WEIGHT: 88.166,00 KGS WOODEN PACKAGE: CERTIFIED / TREATED FREIGHT PREPAID SHIPPED ON BOARD CLEAN ONBOARD AS DECLARED BY SHIPPER REFERENCE TYPE (ABT) - 25140000 21BR000245374-4 CONTINUATIO N OF CONSIGNEE: PHONE: 00 21 1 (203) 470-6076
2021-03-02 SUDU61SSZ016673A MARC JOSEPH NEW YORK 1338.0 kg 640399 FOOTWEAR COMMERCIAL INVOICE:012/21 DUE: 21BR000180561-2 RUC: 1BR06374747200000000000000000119256 NCM: 64039990
2021-01-12 SUDU60SSZ188317B MARC JOSEPH NEW YORK 921.0 kg 640399 FOOTWEAR PO NO. 8350, 8352 COMMERCIAL INVOICE:155/20, 163/20 DUE: 20BR001654899-8 RUC: 0BR06374747200000000000000001093701 NCM: 64039990 WOODEN PACKAGE: NOTAPPLICABLE FREIGHT COLLECT
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RUA FLORIANO PEIXOTO 1260 - CENTRO CEP 14400-760 FRANCA - SP BRASIL CNPJ 06 374 747/0001-96
RUA FLORIANO PEIXOTO 1260
RUA FLORIANO PEIXOTO 1260 - CENTRO - CEP 14400-760 FRANCA - SP - BRASIL
CENTRO - CEP: 14400-760 FRANCA
CEP 14400-760 FRANCA SP BRAZIL
CEP: 14400-760
CEP: 14400-760 FRANCA SP BRAS
RUA FLORIANO PEIXOTO - NO 1260 - CENTRO - CEP: 14400-760 FRANCA - SP
RUA FLORIANO PEIXOTO 1260 - CENTRO - CEP 14400- 760 FRANCA - SP- BRASIL CNPJ 06 374 747/0001-96
RUA FLORIANO PEIXOTO 1260 CENTRO CEP 14400-760 FRANCA SP BRASIL
RUA FLORIANO PEIXOTO 1260 CEP 14400-760 FRANCA SP BRAZIL CNPJ 06 374 747/0001-96