Company Export Data of United States History Records | United States Exporter History Records Company of Industria De Calcados Kissol Ltda Data
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1-10 of 6,500M+ Bill of lading Import Export Trade Records
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
MENS FOOTWEAR . INVOICE: 092 /2024, 094/2024 DUE: 24BR0012 39210-1 NCM: 64035990, 640399 90 WOODEN PACKAGE: NOT APPL ICABLE FREIGHT COLLECT
2024-08-17
******
371 CTN
******
SAO PAULO
NEW YORK/NEWARK AREA, NEWARK, NJ
2
01 CONTAINER DE 20 CONTAINING: 200 CARTONS CONTAINING: 2346 PAIRS OF WOMENS SHOES UPPER: BOVINE LEATHER, OUTSOLE: RUBBE R SHIP TO: WALKINGCO LLC 2695 CUSTOMHOUSE CT SAN DIEGO , CA 92154 ATTN: JOSHUA MCDON ALD PHONE: (310) 938-8484 IN VOICE: 084/2024 WOODEN PACKAG E: NOT APPLICABLE NCM: 6403.9 9.90 RUC: 4BR4672155120000000 0000000000587084 DUE: 24BR000 912222-0 FREIGHT AS PER AGREEMENT NET WEIGHT: 192 3,72 KGS
2024-08-16
******
200 CTN
******
BALBOA
LONG BEACH, CA
3
CARTONS CONTAINING 1932 PAIR S WOMEN SYNTHETIC SANDALS EXPORTER INDUSTRIA DE CALCAD OS WIRTH LTDA CNPJ 68752351/ 0001-92 INVOICE 0444/2024 ORDER 184514 STYLE ANNIE INV OICE 0526/2024 ORDER 184681 STYLE ANNIE DUE 24BR00118087 38 5
2024-08-22
******
161 CTN
******
RIO GRANDE
NEW YORK/NEWARK AREA, NEWARK, NJ
4
MENS FOOTWEAR1X40 HC AND PART LOT 40HC (01/02) MENS FOOTWEAR INVOICES: 088/2022, 090/2022, 089/2022, 094/2022, 099/2022. PO: 80-444479, 80-444480, 80-444481, 80-444493, 80-444495, 80-444484, 80-444485, 80-444535, 80-444536, 80-444537, 80-444593 DUE:22BR0006596990 NCM: 64035990, 64039990 CONTRACT NO.: 7100308310 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE
2022-06-25
17,777
721 CTN
0
Sao Paulo Port
New York Port
5
MENS FOOTWEAR REFERENCE TYPE (ABT) - 64035990, 64039990 22BR000570808-5 2BR467215512000000000000000003811321X40 HC AND PART LOT 40HC (01/02) MENS FOOTWEAR INVOICES: 059/2022, 061/2022, 062/2022, 063/2022, 064/2022, 066/2022,102/2022 PO: 80-444187, 80-444188, 80-444246, 80-444247, 80-444248, 80-444277, 80-444383, 80-444384, 80-444386, 80-444387, 80-446032 DUE:22BR0005708085 NCM: 64035990, 64039990 CONTRACT NO.: 71001561 70 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64035990, 64039990 22BR000570808-5 2BR46721551200000000000000000381132
2022-06-21
19,653
857 CTN
0
Sao Paulo Port
New York Port
6
PART LOT 40HC (01/02) MENS FOOTWEAR INVOICES:054/2022, 056/2022, 057/2022, 058/2022 PO: 8 0-444145, 80-444179, 80-444182, 80-444183, 80-444184, 80-444164, 80-444165, 80-444167 DUE:22BR0003673195 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22 BR000367319-5 2BR46721551200000000000000000245048
2022-04-26
9,714
266 CTN
0
Sao Paulo Port
New York Port
7
PART LOT 40HC (01/02): MENS FOOTWEAR INVOICE:006/2022, 007/2022 PO: 80-444034, 80-444035, 80-444036, 80-444048 DUE:22BR0002858485 NCM: 64035990 CONTRACT NO.: 7100156170 FREIGHT CO LLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64035990 22BR000285848-5 2BR46721551200000000000000000191997
2022-04-12
6,747
195 CTN
0
Sao Paulo Port
New York Port
8
PART LOT 40HC (01/02): MENS FOOTWEAR INVOICE:298/2021, 299/2021, PO: 80-443736, 80-443737 , 80-443738, 80-443728, 80-443729, 80-443730,80-443731 DUE:22BR0000198526 R.U.C.:2BR46721 551200000000000000000013524 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR000019852-6 2BR46721551200000000000000000013524
2022-03-02
8,578
445 CTN
0
Sao Paulo Port
New York Port
9
01 X 20DRY CONTAINING: 160 CARTONS WITH MENS FOOTWEAR INVOICE: 38/2021, 39/2021 PO: 80-441697, 80-441698, 80-441765, 80-441766 STOCK: 15-1091, 15-1095 DUE:21BR0002282303 R.U.C.:1BR46721551200000000000000000150536 NCM: 64035990 CONTRACT NO.: Z19456GA FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (AB T) - 64035990 21BR000228230-3 1BR46721551200000000000000000150536
2021-04-07
4,470
160 CTN
0
Sao Paulo Port
New York/Newark Area Port
10
PART LOT 40HC (01/02): 300 CARTONS WITH MENS FOOTWEAR INVOICE: 199/2020, 200/2020, 201/2020 PO: 80-441581, 80-441582, 80-441583 STOCK: 25-3970, 25-3973, 25-3977 DUE:20BR0015474524 R.U.C.:0BR467215512 00000000000000001021879 NCM: 64039990 CONTRACT NO.: Z19
2021-01-06
10,305
300 CTN
0
Sao Paulo Port
New York/Newark Area Port
2022 United States Exports
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