There are a total of 113 bills of lading on file for Democrata Calcados E Artef. De Couro LTDA. between July 17th, 2019 and March 4th, 2024.
Of those 113 bills of lading, 0 were within the past 30 days and 1 were within the past 90 days.
Total Records | 113 |
---|---|
Shipper Records | 113 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Jul 17th, 2019 |
Most Recent Shipment on File | Mar 4th, 2024 |
Records in Last 30 Days | 0 |
Records in Last 90 Days | 1 |
Records in the Past Year | 4 |
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Below is a Sankey Diagram of the top 3 companies associated with Democrata Calcados E Artef. De Couro LTDA., and the top 4 companies associated with those associations.
Below are the top 3 companies associated with Democrata Calcados E Artef. De Couro LTDA. in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
GENESCO INC | Apr 2024 | 4,565 | 110 |
NISOLO LLC | Apr 2024 | 56 | 2 |
NOVUS INC | Apr 2024 | 1,734 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Democrata Calcados E Artef. De Couro LTDA.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
DEMFON INTERNATIONAL TRADING | Mar 2024 | 104 | 4 |
DEMFRE INTERNATIONAL CORP | Apr 2024 | 716 | 60 |
DEMI TRADING INC | Apr 2024 | 364 | 76 |
DEMING | Jul 2023 | 557 | 0 |
DEMINGC OMQJ | Jul 2023 | 127 | 0 |
DEMIRDAG MERMER TIC. VE SAN.LTD.STI | Dec 2023 | 108 | 0 |
DEMISCO FOODS LLC | Mar 2024 | 307 | 14 |
DEMKA FURNISHING INC | Apr 2024 | 203 | 13 |
DEMMEL AG | Apr 2024 | 102 | 2 |
DEMMEL INC | Apr 2024 | 578 | 26 |
DEMORAIS INTERNATIONAL INC. | Apr 2024 | 103 | 2 |
DEMOTRANS | Apr 2024 | 541 | 53 |
DEMOULAS MARKET BASKET | Apr 2024 | 113 | 5 |
DEMOULAS SUPER MARKETS INC | Apr 2024 | 116 | 1 |
DEMPSEY INTERNATIONAL PACKAGING | Mar 2023 | 156 | 0 |
DEMPTOS NAPA COOPERAGE | Apr 2024 | 206 | 5 |
DEMSA | Apr 2024 | 446 | 13 |
DEMTALYA MERMER MAD.INS.TAS.IMA.SAN | Aug 2022 | 185 | 0 |
DEN HARTOGH AMERICAS INC. | Apr 2024 | 15,929 | 791 |
DEN HARTOGH GAS LOGISTICS BV | Apr 2024 | 284 | 41 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-03-05 | MAEU236420930 | 406N | Regular Bill | MAEU | 9357949 | MONTE TAMARO | 2024-03-04 | NEWARK, NEW JERSEY | PECEM BRAZIL | 398 CTN | 10,558 LB | DEMOCRATA CALCADOS E ARTEF. DE COURO LTDA. | GENESCO INC. | MENS FOOTWEAR INVOICE: 00 55/24 DUE: 24BR000288559-8 NCM: 64039990 FREIGHT CO LLECT WOODEN PACKAGE: NOT APPLICABLE | ||
2023-11-15 | HLCUFO1231003184 | 341N | Regular Bill | HLCU | 9348077 | MONTE ACONCAGUA | 2023-11-14 | NEWARK, NEW JERSEY | PECEM BRAZIL | 622 PCS | 8,201 K | DEMOCRATA CALCADOS E ARTEF. DE COURO LTDA. | GENESCO INC. | MENS FOOTWEAR INVOICE 0364/23 DUE 23BR001778786-4 NCM 64039190, 64039990 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE XXFRANCA SP | ||
2023-10-27 | HLCUFO1230903653 | HLCUFO1NI03653AA | 338N | House Bill | HLCU | 9283239 | MONTE VERDE | 2023-10-26 | CHARLESTON, SOUTH CAROLINA | PECEM BRAZIL | 241 PCS | 3,334 K | DEMOCRATA CALCADOS E ARTEF DE COURO LTDA | NISOLO | WOMENS FOOTWEAR 01 X 20DRY CONTAINING 241 CARTONS WITH MENS AND WOMENS FOOTWEAR INVOICE 0275/23 NCM 64039990 FREIGHT COLLECT | |
2023-10-03 | MAEU231141515 | MAEU231298116 | 335N | House Bill | MAEU | 9283186 | MONTE CERVANTES | 2023-10-02 | CHARLESTON, SOUTH CAROLINA | PECEM BRAZIL | 318 CTN | 9,708 LB | DEMOCRATA CALCADOS E ARTEF DE COU LTDA | NISOLO | NISOLO | 01 X 40DRY CONTAINING 318 CART ONS WITH MENS AND WOMENS FOO TWEAR INVOICE: 0276/23 FRE IGHT COLLECT NCM:6403.99. 90 DUE: 23BR001... |
Run Date | 2023-10-27 |
---|---|
Estimated Arrival Date | 2023-10-25 |
Actual Arrival Date | 2023-10-26 |
Trade Update Date | 2023-10-05 |
Master BOL # | HLCUFO1230903653 |
---|---|
House BOL # | HLCUFO1NI03653AA |
Manifest Number | 000001 |
Bill Type | House Bill |
Carrier Code | HLCU |
Voyage # | 338N |
IMO # | 9283239 |
Vessel Name | MONTE VERDE |
Vessel Country | SG |
Place of Receipt | PECEM, BR |
Foreign Port of Lading | PECEM BRAZIL (35120) |
Port of Unlading | CHARLESTON, SOUTH CAROLINA (1601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 3334 K |
Weight in KG | 3,334 KG |
Quantity | 241 PCS |
Volume | |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Container |
TCLU2814278 |
Commodity Description |
WOMENS FOOTWEAR 01 X 20DRY CONTAINING 241 CARTONS WITH MENS AND WOMENS FOOTWEAR INVOICE 0275/23 NCM 64039990 FREIGHT COLLECT |
Shipper Name | DEMOCRATA CALCADOS E ARTEF DE COURO |
---|---|
Address Line 1 | LTDA |
Address Line 2 | RODOVIA CE 176, KM 2, S/N CENTRO |
Address Line 3 | ZIP CODE 62280000 SANTA |
Address Line 4 | QUITERIA-CE BRASIL |
Consignee Name | NISOLO |
---|---|
Address Line 1 | 1803, 9TH AVENUE NORTH, |
Address Line 2 | ZIP CODE 37208 NASHVILLE, TN - USA |
Address Line 3 | LIZA COREA - LIZANISOLOSHOES.COM |
Address Line 4 | TONY HATCHER - TONYNISOLO.COM |
Container Number | TCLU2814278 |
---|---|
Seal Number 1 | HLG2292583 |
Seal Number 1 | HLG2292583 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 2210 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | WOMENS FOOTWEAR 01 X 20DRY CONTAINING 241 CARTONS WITH MENS AND WOMENS FOOTWEAR INVOICE 0275/23 NCM 64039990 FREIGHT COLLECT |
Additional Cargo 1 | DUE 23BR001657482-4 RUC 3BR522416352 00000000000000001108997 WOODEN PACKING NOT APPLICABLE |
Marks and Numbers 1 | NISOLO . . . . . . . |
Marks and Numbers 2 | . . . |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 92 | 2024-03-05 |
New York, New York | 18 | 2020-04-01 |
Charleston, South Carolina | 2 | 2023-10-27 |
San Juan, Puerto Rico | 1 | 2020-08-18 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Pecem Brazil | 111 | 2024-03-05 |
Kingston Jamaica | 2 | 2022-07-06 |
Below are the top 10 company names and addresses for Democrata Calcados E 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 CALCADOS E ARTEF. DE COURO LTDA. | RUA ANTONIO ZEFERINO VERAS, 143 SAO FRANCISCO - ZIP CODE 62400000 CAMOCIM CE BRASIL - | 2023-11-15 | 79 |
DEMOCRATA CALCADOS E ARTEF. DE COURO LTDA. | RUA ANTONIO ZEFERINO VERAS, 143 SAO FRANCISCO - ZIP CODE: 62400000 551637123500 | 2024-03-05 | 1 |
DEMOCRATA CALCADOS E ARTEF. DE COUR | 2023-01-11 | 17 | |
DEMOCRATA CALCADOS E ARTEF. DE CO | 2022-12-28 | 8 | |
DEMOCRATA CALCADOS E ARTEF. DE COURO LTDA. | 2021-09-08 | 2 | |
DEMOCRATA CALCADOS E ARTEF. DECOURO | 2022-07-06 | 1 | |
DEMOCRATA CALCADOS E ARTEF DE COU LTDA | 2023-10-03 | 1 | |
DEMOCRATA CALCADOS E ARTEF DE COURO LTDA | 2020-08-18 | 1 | |
DEMOCRATA CALCADOS E ARTEF DE COURO LTDA | 2023-10-27 | 1 | |
DEMOCRATA CALCADOS E ARTEF. DE COURO LTDA. | 2023-01-26 | 1 |
Below are the top 2 phone numbers on file for Democrata Calcados E Artef. De Couro LTDA.
Phone Number | Last Appeared | Records |
---|---|---|
2023-11-15 | 80 | |
2023-01-11 | 25 |