Dilly Comercial Exportadora S.a. Exp data And Contact-Great Export Import

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dilly comercial exportadora s.a.

Activity value 62 brazil Buyer&Supplier, the last transaction date was 2008-10-23 Address: rua albino kern 1681bairro sete de setembroivoti rs 93900-000 br Employee emails Detail

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The following trade report data is derived from its trade data; the company's import data up to 2008-10-23 total 24 transactions. Based on these trade data, we have aggregated the data in terms of trading partners, import and export ports, countries of supply, HS codes, contact details and other dimensions, which will help you to improve the efficiency of using your foreign trade data.

The graph above shows the market trend analysis of dilly comercial exportadora s.a. for the past year, which can be used to understand the current supply cycle and business stability of the company from the trend of different dimensions such as quantity, weight, price and number of transactions.

Year Transactions Quantity Weight

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Trade date 2008/10/23 B/L No. sudu687002087157
Supplier dilly comercial exportadora s.a. Buyers cole haan co
POLs rio grande PODs newark nj
Supply area Brazil Purchas area United States
Weight 3871kg Amount ——
Hs code 8413600400 Product tags brazil,2 pair,corrugated carton,ns a,cle,ppe,mast,mens footwear,board,ice,a1,8 pair,book,footwear,seal,nbr,10 pair,carton,umber,4 pair,gh
Product description WITH FOOTWEAR HOUSE BILL:46473/08 BOOKING:8POAIA1443 352 CORRUGATED CARTONS CONTAINING 4152 P AIRS OF MENS AND/OR WOMENS FOOTWEAR MERCHANDISE STOWED IN CONTAINER: CADU700669-0(40'HC ) SEAL CIA:2876138 INVOICE:D0332-08 CARTONS:19 PAIRS:34 ORD ER:4500172767 R.E.:081559695001 DDE:2081 1657230 INVOICE:D0332-08 CARTONS:0 PAIRS:94 ORDE R:4500174258 INVOICE:D0332-08 CARTONS:0 PAIRS:86 ORDE R:4500174259 INVOICE:D0333-08 CARTONS:18 PAIRS:178 OR DER:4500168757 R.E.:081559904001 DDE:208 11657230 INVOICE:D0333-08 CARTONS:0 PAIRS:3 ORDER :4500168766 INVOICE:D0333-08 CARTONS:0 PAIRS:6 ORDER :4500168767 INVOICE:D0333-08 CARTONS:0 PAIRS:1 ORDER :4500168768 INVOICE:D0334-08 CARTONS:10 PAIRS:120 OR DER:4500171071 R.E.:081560067001 DDE:208 11657230 INVOICE:D0335-08 CARTONS:10 PAIRS:120 OR DER:4500171070 R.E.:081560127001 DDE:208 11657230 INVOICE:D0336-08 CARTONS:264 PAIRS:720 O RDER:4500171075 R.E.:081560168001 DDE:20 811657230 INVOICE:D0336-08 CARTONS:0 PAIRS:720 ORD ER:4500171076 INVOICE:D0336-08 CARTONS:0 PAIRS:720 ORD ER:4500171077 INVOICE:D0336-08 CARTONS:0 PAIRS:300 ORD ER:4500171079 INVOICE:D0336-08 CARTONS:0 PAIRS:300 ORD ER:4500171080 INVOICE:D0336-08 CARTONS:0 PAIRS:168 ORD ER:4500171081 INVOICE:D0336-08 CARTONS:0 PAIRS:120 ORD ER:4500171082 INVOICE:D0336-08 CARTONS:0 PAIRS:120 ORD ER:4500171083 INVOICE:D0337-08 CARTONS:6 PAIRS:72 ORDE R:4500174257 R.E.:081560332001 DDE:20811 657230 INVOICE:D0338-08 CARTONS:23 PAIRS:94 ORD ER:4500172776 R.E.:081560387001 DDE:2081 1657230 INVOICE:D0338-08 CARTONS:0 PAIRS:104 ORD ER:4500172936 INVOICE:D0338-08 CARTONS:0 PAIRS:38 ORDE R:4500174260 INVOICE:D0338-08 CARTONS:0 PAIRS:17 ORDE R:4500174261 INVOICE:D0339-08 CARTONS:2 PAIRS:17 ORDE R:4500169803 R.E.:081560504001 DDE:20811 657230 MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECT SHIPPED ON BOARD DECLAR ED CLEAN BY SHIPPER NCM:6403.99.90 MASTER BL NBR: SUDU687002087070

Trade date 2008/10/08 B/L No. sudu687002036152
Supplier dilly comercial exportadora s.a. Buyers cole haan co
POLs rio grande PODs newark nj
Supply area Brazil Purchas area United States
Weight 2741kg Amount ——
Hs code Product tags 5 pair,ppe,nbr,8 pair,25 pair,seal,gh,brazil,cle,ice,book,board,carton,ns a,mens footwear,a1,g 27,umber,corrugated carton,mast,footwear,4 pair
Product description WITH FOOTWEAR HOUSE BILL:46334/08 BOOKING:8POAIA1389 235 CORRUGATED CARTONS CONTAINING 2790 P AIRS OF MENS AND/OR WOMENS FOOTWEAR MERCHANDISE STOWED IN CONTAINER: SUDU448711-2(40'STD) SEAL CIA:2874222 INVOICE:329/08 CARTONS:25 PAIRS:300 ORDE R:4500171845 R.E.:081487949001 DDE:20811 085910 INVOICE:329/08 CARTONS:25 PAIRS:300 ORDE R:4500171846 INVOICE:329/08 CARTONS:21 PAIRS:252 ORDE R:4500171847 INVOICE:329/08 CARTONS:25 PAIRS:300 ORDE R:4500171851 INVOICE:329/08 CARTONS:14 PAIRS:159 ORDE R:4500171852 INVOICE:329/08 CARTONS:19 PAIRS:228 ORDE R:4500172765 INVOICE:329/08 CARTONS:18 PAIRS:206 ORDE R:4500172766 INVOICE:329/08 CARTONS:5 PAIRS:60 ORDER: 4500172768 INVOICE:329/08 CARTONS:18 PAIRS:216 ORDE R:4500172769 INVOICE:329/08 CARTONS:4 PAIRS:47 ORDER: 4500172770 INVOICE:329/08 CARTONS:3 PAIRS:33 ORDER: 4500172771 INVOICE:329/08 CARTONS:24 PAIRS:285 ORDE R:4500172772 INVOICE:329/08 CARTONS:21 PAIRS:249 ORDE R:4500172773 INVOICE:329/08 CARTONS:13 PAIRS:155 ORDE R:4500172774 MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECT SHIPPED ON BOARD DECLAR ED CLEAN BY SHIPPER NCM:6403.99.90 MASTER BL NBR: SUDU687002036023

Trade date 2008/09/24 B/L No. sudu687001962152
Supplier dilly comercial exportadora s.a. Buyers cole haan co
POLs rio grande PODs newark nj
Supply area Brazil Purchas area United States
Weight 6101kg Amount ——
Hs code 94019001 Product tags corrugated,2 pair,ice,ns a,5 pair,nbr,mens footwear,cart,a1,book,footwear,seal,30 pair,25 pair,mast,gh
Product description FOOTWEAR HOUSE BILL:46219/08 BOOKING:8POAIA1326 605 CORRUGATED CARTO NS CONTAINING 7081 P AIRS OF MENS AND/OR WOMENS FOOTWEAR MERCHANDISE STOWED I N CONTAINER: TGHU819491-2(40'HC ) SEAL CIA:2832382 INVOICE:322/08 CARTO NS:30 PAIRS:360 ORDE R:4500165782 R.E.:08 1411266001 DDE:20810 523590 INVOICE:322/08 CARTO NS:25 PAIRS:300 ORDE R:4500165783 INVOICE:322/08 CARTO NS:35 PAIRS:420 ORDE R:4500171059 INVOICE:322/08 CARTO NS:21 PAIRS:180 ORDE R:4500171051 INVOICE:322/08 CARTO NS:21 PAIRS:180 ORDE R:4500171052 INVOICE:323/08 CARTO NS:32 PAIRS:384 ORDE R:4500171288 R.E.:08 1409522001 DDE:20810 523590 INVOICE:323/08 CARTO NS:21 PAIRS:246 ORDE R:4500171859 R.E.:08 1409522001 INVOICE:323/08 CARTO NS:32 PAIRS:384 ORDE R:4500171290 R.E.:08 1409522001 MASTER BL NBR: SUDU6 87001962033

Trade date 2008/09/24 B/L No. sudu687001962150
Supplier dilly comercial exportadora s.a. Buyers cole haan co
POLs rio grande PODs newark nj
Supply area Brazil Purchas area United States
Weight 906kg Amount ——
Hs code 85102001 Product tags cart,brazil,corrugated carton,ns a,5 pair,ppe,mens footwear,nbr,board,ice,a1,30 pair,cle,book,footwear,seal,scu,umber,mast,gh
Product description FOOTWEAR HOUSE BILL:46217/08 BOOKING:8POAIA1326 95 CORRUGATED CARTON S CONTAINING 1140 PA IRS OF MENS AND/OR W OMENS FOOTWEAR MERCHANDISE STOWED I N CONTAINER: FSCU613820-7(40'HC ) SEAL CIA:2832522 INVOICE:326/08 CARTO NS:30 PAIRS:360 ORDE R:4500171056 R.E.:08 1409849001 DDE:20810 521750 INVOICE:326/08 CARTO NS:30 PAIRS:360 ORDE R:4500171055 R.E.:08 1409849001 INVOICE:327/08 CARTO NS:35 PAIRS:420 ORDE R:4500171057 R.E.:08 1410261001 DDE:20810 521750 MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECT SHI PPED ON BOARD DECLAR ED CLEAN BY SHIPPER NCM:6403.99.90 MASTER BL NBR: SUDU6 87001962033

Trade date 2008/09/14 B/L No. sudu687001906173
Supplier dilly comercial exportadora s.a. Buyers cole haan co
POLs rio grande PODs newark nj
Supply area Brazil Purchas area United States
Weight 599kg Amount ——
Hs code Product tags brazil,2 pair,corrugated carton,ns a,20 pair,ppe,mast,mens footwear,cle,ai r,ice,a1,8 pair,book,board,seal,nbr,carton,umber,4 pair,gh
Product description HOUSE BILL:46158/08 BOOKING:8POAIA1281 54 CORRUGATED CARTONS CONTAINING 405 PAI RS OF MENS AND/OR WOMENS FOOTWEAR MERCHANDISE STOWED IN CONTAINER: SUDU540462-1(40'STD) SEAL CIA:2823733 INVOICE:314/08 CARTONS:2 PAIRS:15 ORDER: 4500175318 R.E.:081362131001 DDE:2081020 3146 INVOICE:315/08 CARTONS:8 PAIRS:84 ORDER: 4500175319 R.E.:081362713001 DDE:2081020 3146 INVOICE:316/08 CARTONS:9 PAIRS:93 ORDER: 4500175320 R.E.:081362814003 DDE:2081020 3146 INVOICE:317/08 CARTONS:20 PAIRS:68 ORDER :4500175322 R.E.:081362383003 DDE:208102 03146 INVOICE:318/08 CARTONS:4 PAIRS:10 ORDER: 4500175323 R.E.:081362285001 DDE:2081020 3146 INVOICE:319/08 CARTONS:1 PAIRS:12 ORDER: 4500175324 R.E.:081362185002 DDE:2081020 3146 INVOICE:320/08 CARTONS:7 PAIRS:93 ORDER: 4500175325 R.E.:081362540001 DDE:2081020 3146 INVOICE:321/08 CARTONS:3 PAIRS:30 ORDER: 4500175327 R.E.:081362643001 DDE:2081020 3146 MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECT SHIPPED ON BOARD DECLAR ED CLEAN BY SHIPPER NCM:6403.99.90 MASTER BL NBR: SUDU687001906053

Trade date 2008/09/07 B/L No. sudu687001859186
Supplier dilly comercial exportadora s.a. Buyers cole haan co
POLs rio grande PODs newark nj
Supply area Brazil Purchas area United States
Weight 1627kg Amount ——
Hs code Product tags brazil,2 pair,corrugated carton,ns a,15 pair,ppe,gh,mens footwear,iu,board,ice,a1,cle,book,25 pair,seal,nbr,carton,umber,mast,5 pair
Product description HOUSE BILL:46087/08 BOOKING:8POAIA1234 148 CORRUGATED CARTONS CONTAINING 1759 P AIRS OF MENS AND/OR WOMENS FOOTWEAR MERCHANDISE STOWED IN CONTAINER: GRIU401685-4(40'STD) SEAL CIA:2822894 INVOICE:309/08 CARTONS:32 PAIRS:378 ORDE R:4500165255 R.E.:081307796001 DDE:20809 896320 INVOICE:309/08 CARTONS:15 PAIRS:180 ORDE R:4500165256 R.E.:081307796001 INVOICE:310/08 CARTONS:1 PAIRS:1 ORDER:4 500168771 R.E.:081317748001 DDE:20809896 320 INVOICE:310/08 CARTONS:25 PAIRS:300 ORDE R:4500171853 R.E.:081317748001 INVOICE:310/08 CARTONS:25 PAIRS:300 ORDE R:4500171854 R.E.:081317748001 INVOICE:311/08 CARTONS:5 PAIRS:60 ORDER: 4500165771 R.E.:081317408001 DDE:2080989 6320 INVOICE:311/08 CARTONS:40 PAIRS:480 ORDE R:4500165772 INVOICE:311/08 CARTONS:5 PAIRS:60 ORDER: 4500165773 MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECT SHIPPED ON BOARD DECLAR ED CLEAN BY SHIPPER NCM:6403.99.90 MASTER BL NBR: SUDU687001859098

Trade date 2008/05/27 B/L No. maeu525623000
Supplier dilly comercial exportadora s.a. Buyers cole haan co
POLs rio grande PODs newark nj
Supply area Brazil Purchas area United States
Weight 11607other Amount ——
Hs code Product tags cart,brazil,corrugated carton,ns a,100 pair,gh,mens footwear,ai r,ice,8 pair,16 pair,perm,seal,25 pair,carton,umber,car
Product description 915 CORRUGATED CARTONS CONTAIN ING 3659 PAIRS OF MENS AND/OR WO MENS FOOTWEAR MERCHANDIS E STOWED IN CONTAINER: MSKU60 7739-2(40'STD) SEAL CIA:32414 35 INVOICE:214/08 CARTONS: 16 PAIRS:185 ORDER:4500162868 EXP PERMI T:080705844001 DDE: 20805223630 INVOICE:214/08 CARTONS:1 PAIRS:4 ORDER:450016 2869 EXP PERMIT:0 80705844001 INVOICE:214/08 CARTONS:2 7 PAIRS:307 ORDER:4500162870 E XP PERMI T:080705844001 INVOICE:214/08 CARTONS:19 PAIR S:228 ORDER:4500162871 EXP PER MI T:080705844001 INVOICE:21 5/08 CARTONS:25 PAIRS:300 ORDE R:4500158962 EXP PERMI T:0807 05925001 DDE:20805223630 I NVOICE:219/08 CARTONS:31 PAIRS :92 ORDER:4500161606 EXP PERMI T :080706191001 DDE:208052236 30 INVOICE:219/08 CARTONS:27 PAIRS:81 ORDER:4500161609 EXP PERMIT :080706191001 INV OICE:219/08 CARTONS:6 PAIRS:17 ORDER:4500161611 EXP PERMIT: 080706191001 INVOICE:219/0 8 CARTONS:101 PAIRS:302 ORDER: 4500161618 EXP PERM IT:080706 191001 INVOICE:219/08 CARTONS :100 PAIRS:300 ORDER:450016161 9 EXP PERM IT:080706191001 INVOICE:219/08 CARTONS:99 PAIR S:296 ORDER:4500161627 EXP PER MI T:080706191001 INVOICE:2 19/08 CARTONS:99 PAIRS:296 ORD ER:4500163374 EXP PERMI T:080 706191001 INVOICE:219/08 CAR TONS:68 PAIRS:204 ORDER:450016 3376 EXP PERMI T:080706191001 MSKU649956-7(40'STD) SEAL CIA:3231548 INVOICE:213/0 8 CARTONS:9 PAIRS:104 ORDER:45 00163356 EXP PERMIT :08070565 4001 DDE:20805223630 INVOI CE:213/08 CARTONS:11 PAIRS:121 ORDER:4500163358 EXP PERMI T :080705654001 INVOICE:220/08 CARTONS:3 PAIRS:8 ORDER:45001 61608 EXP PERMIT:0 8070609500 1 DDE:20805223630 INVOICE:220 /08 CARTONS:99 PAIRS:296 ORDER :4500161622 EXP PERMI T:08070 6095001 INVOICE:220/08 CARTO NS:90 PAIRS:268 ORDER:45001616 23 EXP PERMI T:080706095001 INVOICE:220/08 CARTONS:84 PAI RS:250 ORDER:4500161628 EXP PE RMI T:080706095001 MARKS A ND NUMBERS: MADE IN BRAZIL FREIGHT COLLE

Trade date 2008/05/20 B/L No. maeu525580904
Supplier dilly comercial exportadora s.a. Buyers cole haan co
POLs rio grande PODs newark nj
Supply area Brazil Purchas area United States
Weight 2045other Amount ——
Hs code Product tags corrugated carton,ns a,5 pair,mens footwear,iu,ice,perm,16 pair,25 pair,seal,carton
Product description 82 CORRUGATED CARTONS CONTAINI NG 957 PAIRS OF MENS AND/OR WO MENS FOOTWEAR MERCHANDISE ST OWED IN CONTAINER: TRIU5628 25-0(40'STD) SEAL CIA:3234004 INVO ICE:208/08 CARTONS:25 PAIRS:30 0 ORDER:4500159415 EXP PERMI T:080667600001 DDE:20805024832 INVOICE:208/08 CARTONS:25 PAIRS:300 ORDER:4500159418 INVOICE:208/08 CARTONS :5 PAIRS:52 ORDER:4500161586 INVOICE:210/08 CARTONS:11 PA IRS:123 ORDER:4500159417 EXP P ERMI T:080668024001 DDE:20805 024832 INVOICE:210/08 CARTON S:16 PAIRS:182 ORDER:450016158 9

Trade date 2008/05/20 B/L No. maeu525580944
Supplier dilly comercial exportadora s.a. Buyers cole haan co
POLs rio grande PODs newark nj
Supply area Brazil Purchas area United States
Weight 4540other Amount ——
Hs code Product tags corrugated carton,ns a,mens footwear,iu,ice,perm,25 pair,seal,carton
Product description 82 CORRUGATED CARTONS CONTAINI NG 957 PAIRS OF MENS AND/OR WO MENS FOOTWEAR MERCHANDISE STO WED IN CONTAINER: TRIU562825- 0(40'STD) SEAL CIA:3234004 INVOICE:208/08 CARTONS:25 PAIR S:300 ORDER:4500159415 EXP PER MI T:080667600001 DDE:2080502 4832 INVOICE:208/08 CARTONS :25 PAIRS:300 ORDER:4500159418 INVOICE:208/08 CARTONS:5 P AIRS:52 ORDER:4500161586 INVO ICE:210/08 CARTONS:11 PAIRS:12 3 ORDER:4500159417 EXP PERMI T:080668024001 DDE:2080502483 2 INVOICE:210/08 CARTONS:16 P AIRS:182 ORDER:4500161589

Trade date 2008/05/11 B/L No. maeu525521832
Supplier dilly comercial exportadora s.a. Buyers cole haan co
POLs rio grande PODs newark nj
Supply area Brazil Purchas area United States
Weight 5120other Amount ——
Hs code Product tags 5 pair,ppe,17 pair,8 pair,25 pair,seal,gh,brazil,cle,ice,2 pair,book,board,30 pair,carton,ns a,mens footwear,ai r,cart,umber,corrugated carton,mast
Product description HOUSE BILL:44886/08 BOOKING:85 6358006 MASTER:SSZ418489 18 2 CORRUGATED CARTONS CONTAININ G 2127 PAIRS OF MENS AND/OR WO MENS FOOTWEAR MERCHANDISE ST OWED IN CONTAINER: OCLU14620 2-8(40'STD) SEAL CIA:3231469 INVOICE:205/08 CARTONS:23 PAI RS:270 ORDER:4500158957 EXP PE RMIT:080631857001 DDE:20804690 120 INVOICE:205/08 CARTONS: 25 PAIRS:300 ORDER:4500160034 INVOICE:205/08 CART ONS:25 PAIRS:300 ORDER:4500160 035 INVOICE:205/08 CARTONS:25 PAIRS:300 ORDER:450 0160036 INVOICE:205 /08 CARTONS:30 PAIRS:360 ORDER :4500160037 INVOICE :205/08 CARTONS:17 PAIRS:204 O RDER:4500160038 INVOICE:205/0 8 CARTONS:8 PAIRS:90 ORDER:450 0161597 INVOICE:205/08 CART ONS:1 PAIRS:5 ORDER:4500161598 INVOICE:205/08 CARTONS:8 PAIRS:90 ORDER:4500161599 I NVOICE:205/08 CARTONS:2 PAIRS: 13 ORDER:4500161600 INVOICE :205/08 CARTONS:5 PAIRS:49 ORD ER:4500163360 INVOICE:205/0 8 CARTONS:8 PAIRS:91 ORDER:450 0163361 INVOICE:205/08 CARTON S:5 PAIRS:55 ORDER:4500163362 MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COL LECT SHIPPED ON BOARD DECLARE D CLEAN BY SHIPPER NCM:6403.9 9.90 HOUSE EXP. REF.: BOOKING:856358006 BL:SSZ418489

Trade date 2007/08/05 B/L No. maeusszha7691
Supplier dilly comercial exportadora s.a. Buyers cole haan co
POLs rio grande PODs newark nj
Supply area Brazil Purchas area United States
Weight 332kg Amount ——
Hs code Product tags corrugated carton,red c,15 pair,ppe,gh,board,lean,sol,ice,ladies leather shoes,2 pair,perm,book,stock,seal,carton,mast
Product description 403 PAIRS OF LADIES LEATHER SHOES WITH SYNTHETIC SOLE 640399 (HS) HOUSE BILL:41270/07 BOOKING: 854810891 MASTER:SSZ417691 34 CORRUGATED CARTONS CONTAINING MERCHANDISE STOWED IN CONTAINER: MSKU882209-3(40'HC ) SEAL: INVOICE:424/07 CARTONS:15 PAIRS:180 ORDER:4500140982 STOCK: EXP PERMIT:071081186001 DDE:20708292755 INVOICE:424/07 CARTONS:1 PAIRS:12 ORDER:4500142781 STOCK: EXP PERMIT: INVOICE:426/07 CARTONS:6 PAIRS:72 ORDER:4500143913 STOCK: EXP PERMIT:071081189001 DDE:20708292755 INVOICE:426/07 CARTONS:12 PAIRS:139 ORDER:4500143914 STOCK: EXP PERMIT: FREIGHT COLLECT SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER

Trade date 2007/08/05 B/L No. maeusszhd7691
Supplier dilly comercial exportadora s.a. Buyers cole haan co
POLs rio grande PODs newark nj
Supply area Brazil Purchas area United States
Weight 4000kg Amount ——
Hs code Product tags corrugated carton,red c,5 pair,ppe,nb,board,lean,sol,ice,ladies leather shoes,perm,book,stock,seal,carton,4 pair,gh
Product description 2111 PAIRS OF LADIES LEATHER SHOES WITH SYNTHETIC SOLE 640399 (HS) HOUSE BILL:41269/07 BOOKING:854810891 558 CORRUGATED CARTONS CONTAINING MERCHANDISE STOWED IN CONTAINER: TGHU795701-2(40'HC ) SEAL: INVOICE:7217/07 CARTONS:114 PAIRS:396 ORDER:4500139328 STOCK: EXP PERMIT:071081388001 DDE:20708292330 INVOICE:7217/07 CARTONS:70 PAIRS:300 ORDER:4500139331 STOCK: EXP PERMIT: INVOICE:7217/07 CARTONS:104 PAIRS:396 ORDER:4500140549 STOCK: EXP PERMIT: INVOICE:7217/07 CARTONS:81 PAIRS:310 ORDER:4500140550 STOCK: EXP PERMIT: INVOICE:7217/07 CARTONS:35 PAIRS:126 ORDER:4500140552 STOCK: EXP PERMIT: INVOICE:7217/07 CARTONS:154 PAIRS:583 ORDER:4500144008 STOCK: EXP PERMIT: FREIGHT COLLECT SHIPPED ON BOARD DECLARED CLEAN BY NBM:6403.99.90

Trade date 2007/08/05 B/L No. maeusszhc7691
Supplier dilly comercial exportadora s.a. Buyers cole haan co
POLs rio grande PODs newark nj
Supply area Brazil Purchas area United States
Weight 9896kg Amount ——
Hs code Product tags corrugated carton,15 pair,321 s,sol,ice,ladies leather shoes,2 pair,304 s,8 pair,book,perm,seal,50 pair,carton,17 pair,4 pair,stock
Product description 640399 (HS) HOUSE BILL:41272/07 BOOKING:854810891 1057 CORRUGATED CARTONS CONTAINING 7924 PAIRS OF LADIES LEATHER SHOES WITH SYNTHETIC SOLE MERCHANDISE STOWED IN CONTAINER: POCU121706-0(40'STD) SEAL: INVOICE:7215/07 CARTONS:67 PAIRS:400 ORDER:4500139321 STOCK: EXP PERMIT:071081390001 DDE:20708292534 INVOICE:7215/07 CARTONS:84 PAIRS:499 ORDER:4500140530 STOCK: EXP PERMIT: INVOICE:7215/07 CARTONS:52 PAIRS:304 ORDER:4500140531 STOCK: EXP PERMIT: INVOICE:7215/07 CARTONS:17 PAIRS:97 ORDER:4500140535 STOCK: EXP PERMIT: INVOICE:7215/07 CARTONS:37 PAIRS:222 ORDER:4500142397 STOCK: EXP PERMIT: INVOICE:7215/07 CARTONS:2 PAIRS:10 ORDER:4500143427 STOCK: EXP PERMIT: INVOICE:7215/07 CARTONS:7 PAIRS:34 ORDER:4500143428 STOCK: EXP PERMIT: INVOICE:7215/07 CARTONS:50 PAIRS:297 ORDER:4500143429 STOCK: EXP PERMIT: INVOICE:7215/07 CARTONS:56 PAIRS:336 ORDER:4500143981 STOCK: EXP PERMIT: INVOICE:7215/07 CARTONS:56 PAIRS:336 ORDER:4500143983 STOCK: EXP PERMIT: INVOICE:7215/07 CARTONS:11 PAIRS:61 ORDER:4500143984 STOCK: EXP PERMIT: INVOICE:7215/07 CARTONS:48 PAIRS:288 ORDER:4500143990 STOCK: EXP PERMIT: INVOICE:7215/07 CARTONS:3 PAIRS:18 ORDER:4500143391 STOCK: EXP PERMIT: TEXU427881-1(40'STD) SEAL: INVOICE:7218/07 CARTONS:41 PAIRS:491 ORDER:4500140612 STOCK: EXP PERMIT:071081385001 DDE:20708292534 INVOICE:7218/07 CARTONS:4 PAIRS:42 ORDER:4500140614 STOCK: EXP PERMIT: INVOICE:7218/07 CARTONS:15 PAIRS:166 ORDER:4500140615 STOCK: EXP PERMIT: INVOICE:7218/07 CARTONS:3 PAIRS:18 ORDER:4500141302 STOCK: EXP PERMIT: INVOICE:7218/07 CARTONS:15 PAIRS:160 ORDER:4500141303 STOCK: EXP PERMIT: INVOICE:7218/07 CARTONS:15 PAIRS:166 ORDER:4500141304 STOCK: EXP PERMIT: INVOICE:7218/07 CARTONS:2 PAIRS:24 ORDER:4500141805 STOCK: EXP PERMIT: INVOICE:7218/07 CARTONS:3 PAIRS:36 ORDER:4500144013 STOCK: EXP PERMIT: INVOICE:7218/07 CARTONS:51 PAIRS:612 ORDER:4500144014 STOCK: EXP PERMIT: INVOICE:7220/07 CARTONS:68

Trade date 2007/07/16 B/L No. maeusszhd7588
Supplier dilly comercial exportadora s.a. Buyers cole haan co
POLs rio grande PODs newark nj
Supply area Brazil Purchas area United States
Weight 4041kg Amount ——
Hs code Product tags stock,corrugated carton,5 pair,sol,10 pair,ladies leather shoes,2 pair,perm,book,ice,seal,8 pair,carton,17 pair,4 pair,gh
Product description 3010 PAIRS OF LADIES LEATHER SHOES WITH SYNTHETIC SOLE 640399 (HS) HOUSE BILL:40797/07 BOOKING:854685470 402 CORRUGATED CARTONS CONTAINING MERCHANDISE STOWED IN CONTAINER: TGHU729931-2(40'HC ) SEAL: INVOICE:402/07 CARTONS:14 PAIRS:161 ORDER:4500143902 STOCK: EXP PERMIT:070949257001 DDE:20707397405 INVOICE:403/07 CARTONS:31 PAIRS:360 ORDER:4500140836 STOCK: EXP PERMIT:070949259001 DDE:20707397405 INVOICE:403/07 CARTONS:1 PAIRS:2 ORDER:4500141281 STOCK: EXP PERMIT: INVOICE:403/07 CARTONS:27 PAIRS:307 ORDER:4500141282 STOCK: EXP PERMIT: INVOICE:403/07 CARTONS:1 PAIRS:8 ORDER:4500141283 STOCK: EXP PERMIT: INVOICE:403/07 CARTONS:6 PAIRS:68 ORDER:4500141285 STOCK: EXP PERMIT: INVOICE:403/07 CARTONS:37 PAIRS:434 ORDER:4500141285 STOCK: EXP PERMIT: INVOICE:403/07 CARTONS:1 PAIRS:1 ORDER:4500141783 STOCK: EXP PERMIT: INVOICE:408/07 CARTONS:8 PAIRS:47 ORDER:4500138674 STOCK: EXP PERMIT:070949279001 DDE:20707397405 INVOICE:408/07 CARTONS:12 PAIRS:70 ORDER:4500141032 STOCK: EXP PERMIT: INVOICE:408/07 CARTONS:17 PAIRS:102 ORDER:4500141033 STOCK: EXP PERMIT: INVOICE:408/07 CARTONS:10 PAIRS:59 ORDER:4500141034 STOCK: EXP PERMIT: INVOICE:408/07 CARTONS:18 PAIRS:108 ORDER:4500141042 STOCK: EXP PERMIT: INVOICE:408/07 CARTONS:1 PAIRS:6 ORDER:4500141044 STOCK: EXP PERMIT: INVOICE:408/07 CARTONS:2 PAIRS:11 ORDER:4500141045 STOCK: EXP PERMIT: INVOICE:408/07 CARTONS:5 PAIRS:26 ORDER:4500141786 STOCK: EXP PERMIT: INVOICE:408/07 CARTONS:38 PAIRS:223 ORDER:4500141787 STOCK: EXP PERMIT: INVOICE:408/07 CARTONS:1 PAIRS:2 ORDER:4500141789 STOCK: EXP PERMIT: INVOICE:408/07 CARTONS:60 PAIRS:360 ORDER:4500142763 STOCK: EXP PERMIT: INVOICE:408/07 CARTONS:4 PAIRS:24 ORDER:4500142764 STOCK: EXP PERMIT: INVOICE:408/07 CARTONS:59 PAIRS:352 ORDER:4500142765 STOCK: EXP PERMIT: INVOICE:408/07 CARTONS:31 PAIRS:181 ORDER:4500142766 STOCK: EXP PERMIT: INVOICE:408/07 CARTONS:1 PAIRS:1 ORDER:4500142767 STOCK: EXP

Trade date 2007/07/16 B/L No. maeusszhf7588
Supplier dilly comercial exportadora s.a. Buyers cole haan co
POLs rio grande PODs newark nj
Supply area Brazil Purchas area United States
Weight 1765kg Amount ——
Hs code Product tags corrugated carton,red c,ppe,gh,nb,board,lean,sol,ice,ladies leather shoes,2 pair,8 pair,book,perm,seal,25 pair,50 pair,carton,stock
Product description 1372 PAIRS OF LADIES LEATHER SHOES WITH SYNTHETIC SOLE 640399 (HS) HOUSE BILL:40800/07 BOOKING:854685470 167 CORRUGATED CARTONS CONTAINING MERCHANDISE STOWED IN CONTAINER: MAEU600534-7(40'STD) SEAL: INVOICE:400/07 CARTONS:21 PAIRS:245 ORDER:4500142746 STOCK: EXP PERMIT:070949246001 DDE:20707394970 INVOICE:401/07 CARTONS:1 PAIRS:1 ORDER:4500141278 STOCK: EXP PERMIT:070949250001 DDE:20707394970 INVOICE:401/07 CARTONS:2 PAIRS:13 ORDER:4500142739 STOCK: EXP PERMIT: INVOICE:401/07 CARTONS:18 PAIRS:213 ORDER:4500142739 STOCK: EXP PERMIT: INVOICE:404/07 CARTONS:25 PAIRS:300 ORDER:4500143899 STOCK: EXP PERMIT:070949264001 DDE:20707394970 INVOICE:405/07 CARTONS:50 PAIRS:300 ORDER:4500137168 STOCK: EXP PERMIT:070949269001 DDE:20707394970 INVOICE:405/07 CARTONS:50 PAIRS:300 ORDER:4500137173 STOCK: EXP PERMIT: FREIGHT COLLECT SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER NBM:6403.99.90

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Partners

Rank Company Transactions Per Detail
1 cole haan co united statesbuyer,they trade on 2008-10-23 19 79.17% >
2 aldo stoneridge c.a. united statesbuyer,they trade on 2006-07-20 1 4.17% >
3 mark s work wearhouse ltd united statesbuyer,they trade on 2006-08-25 1 4.17% >
4 indeka imports united statessupplier,they trade on 2006-11-24 1 4.17% >
5 hugo boss canada inc. canadabuyer,they trade on 2007-01-24 1 4.17% >

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Products

Products Transactions Per Detail
ice
19 86.36% >
carton
18 81.82% >
seal
17 77.27% >
corrugated carton
15 68.18% >
gh
15 68.18% >

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Hscode rank

HSCode Name Transactions Per Detail
8413600400 1 4.55% >
85102001 1 4.55% >
94019001 1 4.55% >

Trading Area

Area Transactions Per Detail
united states 23 95.83% >
canada 1 4.17% >

dilly comercial exportadora s.a. is A Brazil Supplier. This Company's Trade Report Mainly Contains Market Analysis, Contact, Trade Partners, Ports Statistics, And Trade Area Analysis. Official Reference Contact Is From Brazil Original Bill Of Ladings, Including Email, Phone, Fax, Address, And Official Website. Till 2008-10-23，dilly comercial exportadora s.a.. A Total Of 24 Transactions. Follow Up The Company, And Then Can Export This Company's Contact And B/Ls. If There Is New Transactions, We Will Also Inform You By The System.

We Extract The Trade Partners From dilly comercial exportadora s.a.'S 24 Transctions. You Can Screen Companies By Transactions, Trade Date, And Trading Area. While You Can Check Product Type, Quantity, Price, And Trade Frequency Of Each Transaction. This Data Will Help You Study Your Competitors, Maintain And Monitor Your Customers, And Develop Target Users. Through Summary Statistics Of Transaction，We Extract This Company's Data Of Import-Export Ports And Trade Area, And Then You Can Check Related Data. It Can Calculate The Main Market And Occupation Of dilly comercial exportadora s.a.. All Around The World. Help You Deeply Analyze The Target Market, And Scientifically Formulate Production And Marketing Strategies.

Besides, We Are Trying Our Best To Provide Accurate Target Customers Recommend. Through Big Data, Recommend The Company That Buying Or Supplying The Same Product (Or HS Code) From The Brazil's Supplier Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow dilly comercial exportadora s.a., At The Same Time, Mark This Company's Industry And Products, It Will Help You Receive More Accurate Data Push.

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dilly comercial exportadora s.a.

Bill of lading data

Partners

Products

Hscode rank

Trading Area

Reference contact info

Business Information

Shortcut BarData Centres→

Peer companies

autoliv do brasil ltd.

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