There are a total of 86 bills of lading on file for Democrata Calc.Artef. De Couro LTDA between January 10th, 2017 and May 20th, 2025.
Of those 86 bills of lading, 0 were within the past 30 days and 0 were within the past 90 days.
| Total Records | 86 |
|---|---|
| Shipper Records | 86 |
| Consignee Records | 0 |
| Notify Party Records | 0 |
| First Shipment on File | Jan 10th, 2017 |
| Most Recent Shipment on File | May 20th, 2025 |
| Records in Last 30 Days | 0 |
| Records in Last 90 Days | 0 |
| Records in the Past Year | 15 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for DEMOCRATA CALC.ARTEF. DE COURO LTDA.
Below is a Sankey Diagram of the top 1 companies associated with Democrata Calc.Artef. De Couro LTDA, and the top 4 companies associated with those associations.
Below are the top 1 companies associated with Democrata Calc.Artef. De Couro LTDA in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since November 2020.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| GENESCO INC | Nov 2025 | 12,910 | 67 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Democrata Calc.Artef. De Couro LTDA.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| DEMIRDAG MERMER TIC. VE SAN.LTD. | Nov 2025 | 178 | 4 |
| DEMIS PRODUCTS INC. | Oct 2025 | 271 | 2 |
| DEMIS PRODUCTS-JERRY TOW | Nov 2025 | 234 | 10 |
| DEMISCO FOODS LLC | Mar 2024 | 208 | 0 |
| DEMKA FURNISHING INC | Nov 2025 | 551 | 12 |
| DEMLER FARMS LLC | Dec 2024 | 65 | 0 |
| DEMM SRL | Oct 2025 | 180 | 2 |
| DEMMEL AG | Nov 2025 | 277 | 4 |
| DEMMEL INC | Nov 2025 | 861 | 17 |
| DEMO PLASTIK URUNL.SAN.TIC.A.S | Nov 2025 | 129 | 4 |
| DEMOCRATA CALCADOS E ARTEF. DE COURO LTDA. | Mar 2024 | 132 | 0 |
| DEMORAIS INTERNATIONAL INC. | Oct 2025 | 328 | 5 |
| DEMOTRANS | Nov 2025 | 1,156 | 59 |
| DEMOTT SOLUTIONS INC | Jul 2025 | 231 | 0 |
| DEMOULAS MARKET BASKET | Nov 2025 | 179 | 6 |
| DEMOULAS SUPER MARKETS INC | Nov 2025 | 411 | 21 |
| DEMPSEY INTERNATIONAL PACKAGING | Aug 2025 | 158 | 0 |
| DEMPTOS NAPA COOPERAGE | Oct 2025 | 484 | 6 |
| DEMSA | Nov 2025 | 842 | 20 |
| DEMTALYA MERMER MAD.INS.TAS.IMA.SAN | Aug 2025 | 193 | 0 |
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-03-26 | MAEU251249795 | 509N | Regular Bill | MAEU | 9348053 | MAERSK MONTE AZUL | 2025-03-25 | NEWARK, NEW JERSEY | PECEM BRAZIL | 596 CTN | 17,538 LB | Container Yard | DEMOCRATA CALC.ARTEF. DE COURO LTDA | GENESCO INC. | MENS FOOTWEAR . INVOICE: 003 7/25 RUC: 5BR5224163520000000 0000000000003725 NCM: 6403999 0, 64039190 WOODEN PACKAGE: N OT APPLIC... | ||
| 2025-03-12 | MAEU250363097 | 507N | Regular Bill | MAEU | 9654464 | WIELAND | 2025-03-11 | NEWARK, NEW JERSEY | PECEM BRAZIL | 539 CTN | 19,084 LB | Container Yard | DEMOCRATA CALC.ARTEF. DE COURO LTDA | GENESCO INC. | MENS FOOTWEAR . INVOICE: 003 0/25, 0031/25 RUC 5BR52241635 200000000000000030253125 NCM: 64039990 WOODEN PACKAGE: NOT APPLICABLE... | ||
| 2025-03-05 | MAEU250072563 | 505N | Regular Bill | MAEU | 9357949 | MONTE TAMARO | 2025-03-04 | NEWARK, NEW JERSEY | PECEM BRAZIL | 234 CTN | 6,639 LB | Container Yard | DEMOCRATA CALC.ARTEF. DE COURO LTDA | GENESCO INC. | MENS FOOTWEAR . INVOICE: 002 8/25 RUC: 5BR5224163520000000 0000000000002825 NCM: 6403919 0, 64039990 WOODEN PACKAGE: NOT APPLICA... | ||
| 2025-03-05 | MAEU249717640 | 505N | Regular Bill | MAEU | 9357949 | MONTE TAMARO | 2025-03-04 | NEWARK, NEW JERSEY | PECEM BRAZIL | 435 CTN | 14,931 LB | Container Yard | DEMOCRATA CALC.ARTEF. DE COURO LTDA | GENESCO INC. | MENS FOOTWEAR . INVOICE: 002 2/25 RUC: 5BR5224163520000000 0000000000002225 NCM: 6403999 0 WOODEN PACKAGE: NOT APPLICA BLE FREIG... | ||
| Run Date | 2025-04-02 |
|---|---|
| Estimated Arrival Date | 2025-04-01 |
| Actual Arrival Date | 2025-04-01 |
| Trade Update Date | 2025-03-21 |
| Master BOL # | MAEU251523583 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | MAEU |
| Voyage # | 510N |
| IMO # | 9348065 |
| Vessel Name | MAERSK MONTE ALEGRE |
| Vessel Country | SG |
| Place of Receipt | PECEM |
| Foreign Port of Lading | PECEM BRAZIL (35120) |
| Port of Unlading | NEWARK, NEW JERSEY (4601) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 6945 LB |
| Weight in KG | 3,150 KG |
| Quantity | 284 CTN |
| Volume | 23 CM |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Container |
MRKU8028292 |
| Commodity Description |
MENS FOOTWEAR . INVOICE: 034 3/24, 0024/25, 0041/25 DUE: 2 5BR000491281-9 NCM: 64039190, 64039990 WOODEN PACKAGE: N OT APPLICABLE FREIGHT COLLECT |
| Shipper Name | DEMOCRATA CALC.ARTEF. DE COURO LTDA |
|---|---|
| Address Line 1 | RUA ANTONIO ZEFERINO VERAS, 143 |
| Address Line 2 | SAO FRANCISCO, 62400000 |
| Address Line 3 | CAMOCIM CE BRASIL TEL: 8836211383 |
| City | 551637123500 |
| Consignee Name | GENESCO INC. |
|---|---|
| Address Line 1 | 535 MARRIOTT DR., |
| Address Line 2 | NASHVILLE, TN 37214 USA |
| Address Line 3 | PH: 615-367-7000 / 7043 |
| City | 16153677729 |
| Container Number | MRKU8028292 |
|---|---|
| Seal Number 1 | BR3596944 |
| Seal Number 1 | BR3596944 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 2in (00000802) |
| Container Type | 2CB0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | MENS FOOTWEAR . INVOICE: 034 3/24, 0024/25, 0041/25 DUE: 2 5BR000491281-9 NCM: 64039190, 64039990 WOODEN PACKAGE: N OT APPLICABLE FREIGHT COLLECT |
| Marks and Numbers 1 | N/M |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Newark, New Jersey | 68 | 2025-05-21 |
| New York, New York | 18 | 2024-12-27 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Pecem Brazil | 83 | 2025-05-21 |
| Santos Brazil | 3 | 2023-10-05 |
Below are the top 10 company names and addresses for Democrata Calc.Artef. De Couro LTDA that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
| Company Name | Address | Last Record | Records |
|---|---|---|---|
| DEMOCRATA CALC.ARTEF. DE COURO LTDA | RUA ANTONIO ZEFERINO VERAS, 143 SAO FRANCISCO, 62400000 CAMOCIM CE BRASIL 551637123500 | 2025-05-21 | 37 |
| DEMOCRATA CALC.ARTEF. DE COURO LTDA | RUA ANTONIO ZEFERINO VERAS, 143 SAO FRANCISCO, 62400000 CAMOCIM CE BRASIL 1637123500 | 2024-01-18 | 17 |
| DEMOCRATA CALC.ARTEF.DE COURO LTDA. | 2019-07-11 | 16 | |
| DEMOCRATA CALC.ARTEF. DE COURO LT | 2023-12-22 | 5 | |
| DEMOCRATA CALC.ARTEF. DE COURO LT | 2024-12-27 | 5 | |
| DEMOCRATA CALC. E ARTEF. DE COURO L | 2017-01-11 | 2 | |
| DEMOCRATA CALC.ARTEF. DE COURO LTDA | 2023-10-05 | 1 | |
| DEMOCRATA CALC.ARTEF. DE COURO LTDA | 2023-07-19 | 1 | |
| DEMOCRATA CALC.ARTEF.DE COURO LTDA | 2023-02-02 | 1 | |
| DEMOCRATA CALC.ARTEF.DE COURO LTDA. | 2019-04-06 | 1 |
Below are the top 2 phone numbers on file for Democrata Calc.Artef. De Couro LTDA.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2025-05-06 | 79 | |
| 2017-01-11 | 2 |
Below are the top 1 email addresses on file for Democrata Calc.Artef. De Couro LTDA.
| Email Address | Last Appeared | Records |
|---|---|---|
| 2023-02-02 | 1 |