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 0 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 | 0 |
Records in the Past Year | 1 |
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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 | Dec 2024 | 5,548 | 110 |
NISOLO LLC | Nov 2024 | 60 | 2 |
NOVUS INC | Dec 2024 | 1,903 | 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 |
---|---|---|---|
DEMI TRADING INC | Oct 2024 | 561 | 21 |
DEMING | Jul 2023 | 557 | 0 |
DEMINGC OMQJ | Jul 2023 | 127 | 0 |
DEMIRDAG MERMER TIC. VE SAN.LTD.STI | Dec 2023 | 108 | 0 |
DEMIS PRODUCTS-JERRY TOW | Dec 2024 | 121 | 7 |
DEMISCO FOODS LLC | Mar 2024 | 304 | 0 |
DEMKA FURNISHING INC | Nov 2024 | 230 | 7 |
DEMM SRL | Nov 2024 | 100 | 2 |
DEMMEL AG | Nov 2024 | 111 | 2 |
DEMMEL INC | Dec 2024 | 634 | 18 |
DEMORAIS INTERNATIONAL INC. | May 2024 | 104 | 0 |
DEMOTRANS | Dec 2024 | 675 | 56 |
DEMOTT SOLUTIONS INC | Dec 2024 | 190 | 122 |
DEMOULAS MARKET BASKET | Dec 2024 | 131 | 5 |
DEMOULAS SUPER MARKETS INC | Nov 2024 | 141 | 12 |
DEMPSEY INTERNATIONAL PACKAGING | Mar 2023 | 156 | 0 |
DEMPTOS NAPA COOPERAGE | Sep 2024 | 222 | 0 |
DEMSA | Dec 2024 | 501 | 19 |
DEMTALYA MERMER MAD.INS.TAS.IMA.SAN | Aug 2022 | 185 | 0 |
DEN HARTOGH AMERICAS INC. | Dec 2024 | 18,097 | 762 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | Container Station | 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... |
2023-04-05 | HLCUFO1230300170 | 310N | Regular Bill | HLCU | 9622019 | MEDITERRANEAN EXPRESS | 2023-04-04 | NEWARK, NEW JERSEY | PECEM BRAZIL | 447 PCS | 7,030 K | House to House | DEMOCRATA CALCADOS E ARTEF. DE COURO LTDA. | GENESCO INC. | MAERSK CUSTOMS SERVICES USA, INC. | MENS FOOTWEAR INVOICE 0080/23 DUE 23BR000407929-7 NCM 64039190, 64039990, 64041900 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE | |
2023-01-26 | SEAU223983630 | 252N | Regular Bill | SEAU | 9348053 | MONTE AZUL | 2023-01-25 | NEWARK, NEW JERSEY | PECEM BRAZIL | 1,011 CTN | 38,363 LB | Container Yard | DEMOCRATA CALCADOS E ARTEF. DE COURO LTDA. | GENESCO INC. | MAERSK CUSTOMS SERVICES USA, INC. | MENS FOOTWEAR INVOICE: 0398 /22 DUE: 23BR000046200-2 NCM : 64039190, 64039990 WOODEN PACKAGE: NOT APPLICABLE FREI GHT COLLECT | |
2023-01-11 | SEAU223959978 | 250N | Regular Bill | SEAU | 9283186 | MONTE CERVANTES | 2023-01-10 | NEWARK, NEW JERSEY | PECEM BRAZIL | 1,143 CTN | 37,783 LB | Container Yard | DEMOCRATA CALCADOS E ARTEF. DE COUR | GENESCO INC. | MAERSK CUSTOMS SERVICES USA, INC. | MENS FOOTWEAR INVOICE: 0397 /22 DUE: 22BR002210469-9 NCM : 64039190, 64039990 WOODEN PACKAGE: NOT APPLICABLE FREI GHT COLLECT | |
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 551637123500 | 2024-03-05 | 1 |
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 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 |