VENDORS R DO COMERCIO
Address: MAERSK LOGISTICS & SERVICES BRASIL LTDA ON BEHALF OF VENDORS R DO COMERCIO 71 SL2 TERREO CENTRO SAO PAULO 11010-14 BRAZIL CNPJ 03 598 524/0001-14
VENDORS R DO COMERCIO's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.25
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
DILLARDS DISTRIBUTION CENTER 14 shipments
Shipments By HS Code
HS Code 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 3 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
847990 Machines and mechanical appliances; parts, of those having individual functions 2 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 1 shipments
040221 Dairy produce; milk and cream, concentrated, not containing added sugar or other sweetening matter, in powder, granules or other solid forms, of a fat content exceeding 1.5% (by weight) 1 shipments
080122 Nuts, edible; brazil nuts, fresh or dried, shelled 1 shipments
113300 1 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
420330 Clothing accessories; belts and bandoliers, of leather or of composition leather 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-12-14 ZIMUSNT8076864 DILLARDS DISTRIBUTION CENTER 8473.7 kg 640399 PG4 IND. CONTAIN: 57 CARTONS WITH: 348 PAIRS OF MEN S FOOTWEAR MADE OF BOVINE LEATHER COMMERCIAL INVOICE: 062/23 DUE:23BR0018262897 NCM: 6403.99.90 SHIPPED ON BOARD FREIGHT COLLECTJ.JACOMETI IND. 260 CARTONS CONTAINING: MENS FOOTWEAR INVOICE: JJ 24/2023 DUE:23BR0018342 203 DANRILL LTDA 54 CARTONS CONTAINING MENS F LAG BELTS INVOICE: 013/23 DUE:23BR0018336963 KISSOL LTDA 09 CARTONS CONTAINING: WOMENS FOOTWEAR INVOICE: 115/2023 DUE:23BR0018404772 REFERENCE TYPE (ABT) - 64039990 23BR0018342203
2023-12-06 MAEU232493123 DILLARDS DISTRIBUTION CENTER 6080.51 kg 292143 01X40 HC PART LOT CONTAINER WITH PAIRS OF FOOTWEAR JAISE IND. E COM. DE CALCADOS LTDA: INVOICE: 506/2023 NC M: 64039990 DUE: 23BR0017325 51-8 NEXT BRAZIL IMP. EXP . CAL. EIRELLI: INVOICE: 211 /2023 DUE: 23BR001732864-9 SHIPPED ON BOARD FREIG HT COLLECT
2023-11-20 MAEU230964496 DILLARDS DISTRIBUTION CENTER 6304.59 kg 113300 01X40 HC WITH: 1133 CARTONS C ONTAINING PAIRS OF FOOTWEAR 486/2023, 504/2023 JAISE 247/2023 NEXT BRAZIL 455/2 023, 730/2023,731/2023, 732/20 23, 734/2023 H.KUNTZLER N CMS: 64029990,64039990,64039 190,64039990,64041900 DUE :23BR001648154-0 DUE:23BR001 648544-9 DUE:23BR001705968-0 FREIGHT COLLECT SHIPPE D ON BOARD
2023-11-16 ZIMUSNT8076209 DILLARDS DISTRIBUTION CENTER 4703.83 kg 640399 260 CARTONS CONTAINING: 2040 PAIRS OF FOOTWEAR INVOICE: 084/2023 DUE:23BR0016187898 NCM: 64039990 FREIGHT COLLECT SHIPPED ON BOARD VEN DORS: CALCADOS FERRACINI LTDA. RUA OLIVIO FENATH 149 14406-073 FRANCA - SP - BRASIL PHONE : 55 16 3711-0577 CNPJ: 53.577.383/0001-21 C ONTRACT NUMBER: 7100264863 REFERENCE TYPE (AB T) - 64039990 23BR0016187898
2023-11-16 MAEU231834985 DILLARDS DISTRIBUTION CENTER 2090.64 kg 640399 01X 20 DRY CONTAINER 381 CAR TONS CONTAINING PAIRS OF FOOTW EAR 1434 KARLITOS 100/2 023 KISSOL NCM: 64039990 DUE: 23BR001667862-0 DU E: 23BR001668124-8 FREIGHT COLLECT SHIPPED ON BOARD
2023-10-30 MAEU231203736 DILLARDS DISTRIBUTION CENTER 5119.33 kg 040221 650 CARTONS CONTAINING: 4656 PAIRS OF FOOTWEAR TJ/VIC CINI - TJ 016/2023 KARLITOS - 1431 KISSOL - 097/2023 V ILLIONE - 030/2023 NCMS: 64035990, 64039990, 64039190, DUE: 23BR001556043-9 DU E: 23BR001582306-5 DUE: 23B R001577919-8 DUE: 23BR001578 898-7 FREIGHT COLLECT S HIPPED ON BOARD
2023-10-24 ZIMUITJ8041964 DILLARDS DISTRIBUTION CENTER 12955.72 kg 847990 01X40 HC PART LOT CONTAINER WITH PAIRS OF FO OTWEAR INVOICE: 471/2023 NCM: 64039190 DUE:23BR0015123357 SHIPPED ON BOARD FREIGHT COLLECTZIM CONTRACT NUMBER: 7100264863 REFERENCE TY PE (ABT) - 64039190 23BR0015123357 01X40 HC CONTAINING PAIRS OF FOOTWEAR INVOICE: 0463/2023 NCM: 64035190 64039190 64035990 DUE:23BR0015114218 SHIPPED ON BOARD FREIGHT COLLECT REFERENCE TYPE (ABT) - 64039990 23BR0015123357
2023-10-06 ZIMUITJ8041878 DILLARDS DISTRIBUTION CENTER 17746.19 kg 847990 01X40 HC PART LOT CONTAINER WITH PAIRS OF FOOTWEAR INVOICE: 443/2023 NCM: 64039990, 64039190 DUE:23BR0014404093 SHIPPED ON BOARD FREIGHT COLLECT REFERENCE TYPE (ABT) - 64039990 23BR0014349904 01X40 HC PART LOT CONTAINER WITH PAIRS OF FOOTWEAR NEXT BRAZIL: INVOICE: 241/2023 DUE:23BR0014349904 NCM 64039990 HENRICH & CIA LTDA: INVOICE: 0442/2023 DUE:23BR0014359845 SHIPPED ON BOARD FREIGHT COLLECT VENDORS: JAISE IND. E COM. DE CALADOS LTDA RUA VER. BENJAMIN KON RATH, 154 ROLANTE - RS - BRAZIL CNPJ: 1172031 9/0001-08 NEXT BRAZIL IMP. EXP. CAL. EIRELLI RUA TAMOIO, 316 CAMPO BOM - RS - BRAZIL CNPJ:08257752/0001-44 HENRICH & CIA LTDA ROD. BR 116 - KM 221, 9600 DOIS IRMAOS - RS - BRAZIL CNPJ: 89.238.133/0001-04 CONTRACT NUMBER: 7100264863 REFERENCE TYPE (ABT) - 64039990 23BR0014349904
2023-09-22 ZIMUITJ8041841 DILLARDS DISTRIBUTION CENTER 9597.27 kg 030613 1X40HC CONTAINING: 898 CARTONS WITH: PAIRS OFFOOTWEAR JAISE INVOICE: 418/2023 H.KUNTLZER INVOICE: 294/2023 NCM: 64039990 DUE: 23BR001 3420427 & 23BR0013502555 SHIPPED ON BOARD FREIGHT COLLECT VENDORS: JAISE IND. E COM. DE C ALADOS LTDA RUA VER. BENJAMIN KONRATH, 154 ROLANTE - RS - BRAZIL CNPJ: 11720319/0001-38 H. KUNTZLER IND. DE CALCADOS LTDA AV. SAO MIGUE L 95 93950-000 DOIS IRMAOS RS BRASIL TEL: 55 5135649500 CNPJ: 89.238.711/0001-02 REFERENCETYPE (ABT) - 64039990 23BR0013420427
2023-09-22 ZIMUITJ8041806 DILLARDS DISTRIBUTION CENTER 19788.3 kg 640299 1X40HC CONTAINING: PAIRS OF FOOTWEAR NEXT INVOICE: 240/2023 HENRICH INVOICE: 0416/2023 NCM: 64029990 DUE:23BR0013504809 & DUE:23BR0013503489 SHIPPED ON BOARD FREIGHT COLLECT REFERENCE TYPE (ABT) - 64039990 23BR0013504809 1X40HC CONTAINING: PAIRS OF FOOTWEAR NEXT INVOICE: 240/2023 HENRICH INVOICE: 0416/2023 NCM: 64029990 DUE:23BR0013504809 & DUE:23BR0013503489 SHIPPED ON BOARD FREIGHT COLLECT REFERENCE TYPE (ABT) - 64039990 23BR0013504809
2023-09-19 ZIMUSNT8074632 DILLARDS DISTRIBUTION CENTER 40189.87 kg 640299 1X40HC CONTAINING: 478 CARTONS WITH: 4188 PAIRS OF FOOTWEAR KISSOL - INVOICE 075/2023 FERRACINI - INVOICE 061/2023 DUE:23BR0012641713 &DUE:23BR0012631807 NCM: 6403.99.90 - 6403.91 .90 REFERENCE TYPE (ABT) - 64039990 23BR0012747481 1X40HC CONTAINING: 686 CARTONS WITH: 4149 PAIRS OF FOOTWEAR KISSOL - INVOICE: 075/2023 DUE:23BR0012641713 NCM: 6403.99.90 - 6403.91.90 REFERENCE TYPE (ABT) - 64039990 23BR001274748 1X40HC CONTAINING: 812 CARTONS WITH: 5241 PAIRS OF FOOTWEAR KARLITOS- INVOICE: 1423 KISSOL- INVOICE: 075/2023 DUES: 23BR001274748-1 & 23BR001264171-3 NCM: 6403.99.90 - 6403.91.90 REFERENCE TYPE (ABT) - 64039990 23BR001274748 1X40HC CONTAINING: 610 CARTONS WITH: 3660 PAIRS OF FOOTWEAR TJ/VICCINI - INVOICE 013/2023 DUE:23BR0012840767 NCM: 6403.99.90 - 6403.91.90 INDUSTRIA DE CALCADOS KARLITOS LTDA. R.BE NEDITO MERLINO,999 J.GUANABARA 14405-448 FRANCA - SP - BRAZIL PHONE: 55 16 3713-6800 CNPJ:55.495.444/0001-37 INDUSTRIA DE CALCADOS KIS SOL LTDA. R.IRMAOS ANTUNES, 813 - J.GUANABARA14405-445 FRANCA - SP - BRAZIL PHONE: 55 16 3713-5288 CNPJ: 46.721.551/0001-45 CALCADOS FERRACINI LTDA. RUA OLIVIO FENATH 149 14406-073 FRANCA - SP - BRAZIL PHONE: 55 16 3711-05 77 CNPJ: 53.577.383/0001-21 T.J INDUSTRIA E COMERCIO DE CALADOS LTDA R OLIVIO FENATH N 28 1 DISTRITO INDUSTRIAL CEP 14406-073 FRANCA -S P- BRAZIL CNPJ/MF 39.034.871/0001-61 REFERENCE TYPE (ABT) - 64039990 23BR0012747481
2023-09-19 ZIMUSNT2008726 DILLARDS DISTRIBUTION CENTER 18749.56 kg 080122 1X40HC CONTAINING: 746 CARTONS WITH: 4476 PAIRS OF FOOTWEAR TJ/VICCINI - INVOICE 013/2023 VILLIONE - INVOICE 022/2023 FERRACINI - INVOICE # 061/2023 KISSOL - INVOICE # 075/2023 DUES: 23BR001284076-7 23BR001263180-7 23BR001262986-1 23BR001264171-3 NCM: 6403.99.90 - 6403.91.90 PG4 IND. CALC.ARTEF COURO LTDA R. ELVI O PUCCI,281 DIST.IND.POLO S. BERNARDO 14406-785 - FRANCA - SP - BRAZIL CNPJ 08.934.180/0001-90 T.J INDUSTRIA E COMERCIO DE CALADOS LTDAR OLIVIO FENATH N 281 DISTRITO INDUSTRIAL C EP 14406-073 FRANCA -SP- BRAZIL CNPJ/MF 39.034.871/0001-61 VILLIONE INDUSTRIA DE CALADOS LTDA. AV ANGELO PEDRO, 3043 V. SANTA CRUZ FRANCA SP BRAZIL CEP 14.403-416 PHONE: 55 16 210 4 3400 CNPJ: 01.958.708/0001-12 CALCADOS FERRACINI LTDA. RUA OLIVIO FENATH 149 14406-073 FRANCA - SP - BRAZIL PHONE: 55 16 3711-0577 CNPJ: 53.577.383/0001-21 INDUSTRIA DE CALCADOS KISSOL LTDA. R.IRMAOS ANTUNES, 813 - J.GUANABARA 14405-445 FRANCA - SP - BRAZIL PHONE: 55 16 3713-5288 CNPJ: 46.721.551/0001-45 REFERENCE TYPE (ABT) - 64039990 23BR0012747481 1X40HC CONTAINING: 622 CARTONS WITH: 3732 PAIRS OF FOOTWEAR PG4- INVOICE: 041/23 DUE:23BR0012558310 NCM: 6403.99.90 - 6403.91.90 REFERENCE TYPE (ABT) - 64039990 23BR0012747481
2023-09-19 ZIMUSNT8075191 DILLARDS DISTRIBUTION CENTER 7548.81 kg 420330 1X40DRY CONTAINING: 415 CARTONS WITH: MENS FLAG BELTS MENS FOOTWEAR DANRILL INVOICE: 011/23 VERENNA INVOICE: 005/2023 DUE:23BR0013311881 & DUE:23BR0013305563 NCM: 42033000 FREIGHT COLLECT SHIPPED ON BOARD VENDORS: DANRILL AR TEFATOS DE COUROS LTDA EPP RUA ANTONIO OLAVO FERRO, 2150 FRANCA-SP, CEP 14406-056 - BRASIL PHONE: 55 16 3724-2304 CNPJ: 03.111.657/000 1-14 VERENNA ARTEFATOS DE COURO LTDA RUA OTILIO MONTEIRO DOS SANTOS 2901 DIST.INDUSTRIAL ZIP CODE 14406-076 FRANCA, SP - BRAZIL PH: 551637013214 CNPJ: 58.603.382/0001-28 REFERENCE TYPE (ABT) - 42033000, 64039990 23BR001331188
2023-09-19 ZIMUITJ8041801 DILLARDS DISTRIBUTION CENTER 24863.63 kg 640299 01X40 HC WITH: PAIRS OF FOOTWEAR INVOICE: 0398/2023 NCM: 64039990 64039190 DUE: 23BR0013087663 SHIPPED ON BOARD FREIGHT COLLECT REFERENCE TYPE (ABT) - 64039990 23BR0013087663 01X40 HC WITH: PAIRS OF FOOTWEAR INVOICE: 0398/2023 & 291/2023 NCM: 64039990 DUE: 23BR001308766-3 23BR001311863-1 SHIPPED ON BOARD FREIGHT COLLECT VENDORS: HENRICH & CIA LTDA ROD. BR 116 - KM 221, 9600 DOIS IRMAOS - RS - BRA ZIL CNPJ: 89.238.133/0001-04 JAISE IND. E COM. DE CALADOS LTDA RUA VER. BENJAMIN KONRATH, 154 ROLANTE - RS - BRAZIL CNPJ: 11720319/0001-38 REFERENCE TYPE (ABT) - 64039990 23BR0013087663
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MAERSK LOGISTICS & SERVICES BRASI LTDA ON BEHALF OF VENDORS R DO COMERCIO 71 SL2 TERREO CENTRO SAO PAULO 11010-14 BRAZIL
MAERSK LOGISTICS & SERVICES BRASIL LTDA ON BEHALF OF VENDORS R DO COMERCIO 71 SL2 TERREO CENTRO SAO PAULO 11010-14 BRAZIL
MAERSK LOGISTICS & SERVICES BRASIL LTDA ON BEHALF OF VENDORS R DO COMERCIO 71 SL2 TERREO- CENTRO SAO PAULO 11010-14 BRAZIL CNPJ 03 598 524/0001-14
MAERSK LOGISTICS & SERVICES BRASIL LTDA ON BEHALF OF VENDORS R DO COMERCIO 71 SL2 TERREO-CENTRO GONZAGA SAO PAULO 11010-14 BRAZIL CNPJ 03 598 524/000