Dillards Distribution Center Export Data

Q: Where does Dillards Distribution Center export to?

Dillards Distribution Center's shipments involve UNITED STATES, as declared on bill of lading data.

As of 2026-10-02, Dillards Distribution Center is recorded in global trade data on TradeInt, exporting goods to UNITED STATES. Its bill of lading records cover products such as 158 CARTONS CONTAINING: MENS FOOTWEAR J.JACOMETI - IN VOICE: JJ 17/2024 DUE: 24BR0 01091287-6 NCM: 64039990 CONTAINER: MIEU2007306 SEA L: MLBR0462731 TARE: 3880 288 CARTONS CONTAINING: M ENS FOOTWEAR FERRACINI - INVOICE: 047/2024 DUE: 24BR0 01091345-7 NCM: 64039990 CONTAINER: MIEU2007306 SEA L: MLBR0462731 TARE: 3880 002 PART LOT 40HC CONTAININ G 670 CORRUGATED CARTONS CO NT: 3.338 PAIRS OF FOOTWE AR (MEN S SHOES)MADE OF BOVINE LEATHER UPPER AND LE ATHER OUTSOLE NCM 6403.59. 90 1.572 PAIRS OF FOOTWEA R (MEN S BOOTS)MADE OF BOVINE LEATHER UPPER AND RUB BER OUTSOLE NCM 6403.91.90 T.J - COMMERCIAL INVOICE TJ 010/2024 DU-E 24BR001101 844-3 RUC 4BR390348712 000 00000000000000709540. FREIGH T COLLECT DELIVERY TER MS:FOB SANTOS PORT SP/BRAZIL WOODEN PACKAGE NOT APPLICAB LE CONTAINER HASU448648 0 / T: 3860 / BR0462730 (526 CARTONS) MIEU2007306 / T : 3880 / BR0462731 (144 CART ONS)158 CARTONS CONTAINING: MENS FOOTWEAR J.JACOMETI - IN VOICE: JJ 17/2024 DUE: 24BR0 01091287-6 NCM: 64039990 CONTAINER: MIEU2007306 SEA L: MLBR0462731 TARE: 3880 288 CARTONS CONTAINING: M ENS FOOTWEAR FERRACINI - INVOICE: 047/2024 DUE: 24BR0 01091345-7 NCM: 64039990 CONTAINER: MIEU2007306 SEA L: MLBR0462731 TARE: 3880 002 PART LOT 40HC CONTAININ G 670 CORRUGATED CARTONS CO NT: 3.338 PAIRS OF FOOTWE AR (MEN S SHOES)MADE OF BOVINE LEATHER UPPER AND LE ATHER OUTSOLE NCM 6403.59. 90 1.572 PAIRS OF FOOTWEA R (MEN S BOOTS)MADE OF BOVINE LEATHER UPPER AND RUB BER OUTSOLE NCM 6403.91.90 T.J - COMMERCIAL INVOICE TJ 010/2024 DU-E 24BR001101 844-3 RUC 4BR390348712 000 00000000000000709540. FREIGH T COLLECT DELIVERY TER MS:FOB SANTOS PORT SP/BRAZIL WOODEN PACKAGE NOT APPLICAB LE CONTAINER HASU448648 0 / T: 3860 / BR0462730 (526 CARTONS) MIEU2007306 / T : 3880 / BR0462731 (144 CART ONS), 01X40 HC PART LOT CONTAINER WITH PAIRS OF FOOTWEAR HENRICH - INVOICE: 0304/2024 NCM: 64041900 64039990 640 59000 64042000 64029990 6403 9190 DUE: 24BR001120521-9 01X40 HC CONTAINER WITH P AIRS OF FOOTWEAR GONCALVE S - INVOICE: 0169/2024 NCM: 64039990 DUE: 24BR001107710 5 FREIGHT COLLECT01X40 HC PART LOT CONTAINER WITH PAIRS OF FOOTWEAR HENRICH - INVOICE: 0304/2024 NCM: 64041900 64039990 640 59000 64042000 64029990 6403 9190 DUE: 24BR001120521-9 01X40 HC CONTAINER WITH P AIRS OF FOOTWEAR GONCALVE S - INVOICE: 0169/2024 NCM: 64039990 DUE: 24BR001107710 5 FREIGHT COLLECT01X40 HC PART LOT CONTAINER WITH PAIRS OF FOOTWEAR HENRICH - INVOICE: 0304/2024 NCM: 64041900 64039990 640 59000 64042000 64029990 6403 9190 DUE: 24BR001120521-9 01X40 HC CONTAINER WITH P AIRS OF FOOTWEAR GONCALVE S - INVOICE: 0169/2024 NCM: 64039990 DUE: 24BR001107710 5 FREIGHT COLLECT01X40 HC PART LOT CONTAINER WITH PAIRS OF FOOTWEAR HENRICH - INVOICE: 0304/2024 NCM: 64041900 64039990 640 59000 64042000 64029990 6403 9190 DUE: 24BR001120521-9 01X40 HC CONTAINER WITH P AIRS OF FOOTWEAR GONCALVE S - INVOICE: 0169/2024 NCM: 64039990 DUE: 24BR001107710 5 FREIGHT COLLECT and CONTAIN: 985 CARTONS WITH: 7.514 PAIRS OF MEN S FOOTWEAR MADE OF BOVINE LEATHER PG4 - COMMERCIAL INVOICE: 017 /24 DUE: 24BR000931933-4 NCM: 6403.99.90/6403.91.90 475 CARTONS CONTAINING: MENS FOOTWEAR FERRACIN I - INVOICE: 042/2024 DUE: 2 4BR000927207-9 NCM: 64039990 FREIGHT COLLECT SHIPPE D ON BOARD CONTAINER: S EAL: TARE: CARTONS: 179 G.WEIGHT: 1.942,150 KG N.WEI GHT: 1.335,340 KG CBM: 18,87 8 CONTAINER: SEAL: TA RE: CARTONS: 296 G.WEIGHT: 2.568,990 KG N.WEIGHT: 1.68 8,150 KG CBM: 26,222 PA RT LOT 40HC CONTAINING 311 C ORRUGATED CARTONS CONT: 2.348 PAIRS OF FOOTWEAR (M EN S SHOES)MADE OF BOVINE LEATHER UPPER AND LEATHER OUTSOLE NCM 6403.59.90 COMMERCIAL INVOICE TJ 006/202 4 DU-E 24BR000956589-0 RUC 4BR39034871200000000000000000 616168. DELIVERY TERMS: FOB SANTOS PORT SP/BRAZIL WOODEN PACKAGE NOT APPLICABLECONTAIN: 985 CARTONS WITH: 7.514 PAIRS OF MEN S FOOTWEAR MADE OF BOVINE LEATHER PG4 - COMMERCIAL INVOICE: 017 /24 DUE: 24BR000931933-4 NCM: 6403.99.90/6403.91.90 475 CARTONS CONTAINING: MENS FOOTWEAR FERRACIN I - INVOICE: 042/2024 DUE: 2 4BR000927207-9 NCM: 64039990 FREIGHT COLLECT SHIPPE D ON BOARD CONTAINER: S EAL: TARE: CARTONS: 179 G.WEIGHT: 1.942,150 KG N.WEI GHT: 1.335,340 KG CBM: 18,87 8 CONTAINER: SEAL: TA RE: CARTONS: 296 G.WEIGHT: 2.568,990 KG N.WEIGHT: 1.68 8,150 KG CBM: 26,222 PA RT LOT 40HC CONTAINING 311 C ORRUGATED CARTONS CONT: 2.348 PAIRS OF FOOTWEAR (M EN S SHOES)MADE OF BOVINE LEATHER UPPER AND LEATHER OUTSOLE NCM 6403.59.90 COMMERCIAL INVOICE TJ 006/202 4 DU-E 24BR000956589-0 RUC 4BR39034871200000000000000000 616168. DELIVERY TERMS: FOB SANTOS PORT SP/BRAZIL WOODEN PACKAGE NOT APPLICABLECONTAIN: 985 CARTONS WITH: 7.514 PAIRS OF MEN S FOOTWEAR MADE OF BOVINE LEATHER PG4 - COMMERCIAL INVOICE: 017 /24 DUE: 24BR000931933-4 NCM: 6403.99.90/6403.91.90 475 CARTONS CONTAINING: MENS FOOTWEAR FERRACIN I - INVOICE: 042/2024 DUE: 2 4BR000927207-9 NCM: 64039990 FREIGHT COLLECT SHIPPE D ON BOARD CONTAINER: S EAL: TARE: CARTONS: 179 G.WEIGHT: 1.942,150 KG N.WEI GHT: 1.335,340 KG CBM: 18,87 8 CONTAINER: SEAL: TA RE: CARTONS: 296 G.WEIGHT: 2.568,990 KG N.WEIGHT: 1.68 8,150 KG CBM: 26,222 PA RT LOT 40HC CONTAINING 311 C ORRUGATED CARTONS CONT: 2.348 PAIRS OF FOOTWEAR (M EN S SHOES)MADE OF BOVINE LEATHER UPPER AND LEATHER OUTSOLE NCM 6403.59.90 COMMERCIAL INVOICE TJ 006/202 4 DU-E 24BR000956589-0 RUC 4BR39034871200000000000000000 616168. DELIVERY TERMS: FOB SANTOS PORT SP/BRAZIL WOODEN PACKAGE NOT APPLICABLE under HS codes 640411, 292143 and 870323. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.

Latest Dillards Distribution Center Export Trade Records from Global Trade Data

The table below shows export bill of lading records matching Dillards Distribution Center globally, including HS code, product, country of origin, destination country and shipment date. Subscribe Now to search unlimited trade data and unlock the full buyer and supplier names, contact lists, and trade profile for Dillards Distribution Center.

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1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-10-02

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Exporter

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38089140

BYGN MOSQ COIL SCENTED 150G/60 PH

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Johnson Home Hygiene Products

2026-05

PHILIPPINES

INDONESIA

22,709

2,280 case

TANJUNG PERAK

MANILA

38089140

BYGN MOSQUITO COIL BASE 150G/60 PH

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Johnson Home Hygiene Products

2026-05

PHILIPPINES

INDONESIA

22,709

2,280 case

TANJUNG PERAK

MANILA

30066000

84 MASTER BOXES CYCLOFEM 0,5 ML/1 VIAL BATCH NO : CI07662B

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Pt Tunggal Idaman Abdi

2026-05

THAILAND

INDONESIA

492

60,000 vial

CENGKARENG SOEKARNO HATTA U

BANGKOK

640411

Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials

158 CARTONS CONTAINING: MENS FOOTWEAR J.JACOMETI - IN VOICE: JJ 17/2024 DUE: 24BR0 01091287-6 NCM: 64039990 CONTAINER: MIEU2007306 SEA L: MLBR0462731 TARE: 3880 288 CARTONS CONTAINING: M ENS FOOTWEAR FERRACINI - INVOICE: 047/2024 DUE: 24BR0 01091345-7 NCM: 64039990 CONTAINER: MIEU2007306 SEA L: MLBR0462731 TARE: 3880 002 PART LOT 40HC CONTAININ G 670 CORRUGATED CARTONS CO NT: 3.338 PAIRS OF FOOTWE AR (MEN S SHOES)MADE OF BOVINE LEATHER UPPER AND LE ATHER OUTSOLE NCM 6403.59. 90 1.572 PAIRS OF FOOTWEA R (MEN S BOOTS)MADE OF BOVINE LEATHER UPPER AND RUB BER OUTSOLE NCM 6403.91.90 T.J - COMMERCIAL INVOICE TJ 010/2024 DU-E 24BR001101 844-3 RUC 4BR390348712 000 00000000000000709540. FREIGH T COLLECT DELIVERY TER MS:FOB SANTOS PORT SP/BRAZIL WOODEN PACKAGE NOT APPLICAB LE CONTAINER HASU448648 0 / T: 3860 / BR0462730 (526 CARTONS) MIEU2007306 / T : 3880 / BR0462731 (144 CART ONS)158 CARTONS CONTAINING: MENS FOOTWEAR J.JACOMETI - IN VOICE: JJ 17/2024 DUE: 24BR0 01091287-6 NCM: 64039990 CONTAINER: MIEU2007306 SEA L: MLBR0462731 TARE: 3880 288 CARTONS CONTAINING: M ENS FOOTWEAR FERRACINI - INVOICE: 047/2024 DUE: 24BR0 01091345-7 NCM: 64039990 CONTAINER: MIEU2007306 SEA L: MLBR0462731 TARE: 3880 002 PART LOT 40HC CONTAININ G 670 CORRUGATED CARTONS CO NT: 3.338 PAIRS OF FOOTWE AR (MEN S SHOES)MADE OF BOVINE LEATHER UPPER AND LE ATHER OUTSOLE NCM 6403.59. 90 1.572 PAIRS OF FOOTWEA R (MEN S BOOTS)MADE OF BOVINE LEATHER UPPER AND RUB BER OUTSOLE NCM 6403.91.90 T.J - COMMERCIAL INVOICE TJ 010/2024 DU-E 24BR001101 844-3 RUC 4BR390348712 000 00000000000000709540. FREIGH T COLLECT DELIVERY TER MS:FOB SANTOS PORT SP/BRAZIL WOODEN PACKAGE NOT APPLICAB LE CONTAINER HASU448648 0 / T: 3860 / BR0462730 (526 CARTONS) MIEU2007306 / T : 3880 / BR0462731 (144 CART ONS)

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2024-08

UNITED STATES

BRAZIL

1,116 CTN

SAO PAULO

HOUSTON, TX

292143

aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof

01X40 HC PART LOT CONTAINER WITH PAIRS OF FOOTWEAR HENRICH - INVOICE: 0304/2024 NCM: 64041900 64039990 640 59000 64042000 64029990 6403 9190 DUE: 24BR001120521-9 01X40 HC CONTAINER WITH P AIRS OF FOOTWEAR GONCALVE S - INVOICE: 0169/2024 NCM: 64039990 DUE: 24BR001107710 5 FREIGHT COLLECT01X40 HC PART LOT CONTAINER WITH PAIRS OF FOOTWEAR HENRICH - INVOICE: 0304/2024 NCM: 64041900 64039990 640 59000 64042000 64029990 6403 9190 DUE: 24BR001120521-9 01X40 HC CONTAINER WITH P AIRS OF FOOTWEAR GONCALVE S - INVOICE: 0169/2024 NCM: 64039990 DUE: 24BR001107710 5 FREIGHT COLLECT01X40 HC PART LOT CONTAINER WITH PAIRS OF FOOTWEAR HENRICH - INVOICE: 0304/2024 NCM: 64041900 64039990 640 59000 64042000 64029990 6403 9190 DUE: 24BR001120521-9 01X40 HC CONTAINER WITH P AIRS OF FOOTWEAR GONCALVE S - INVOICE: 0169/2024 NCM: 64039990 DUE: 24BR001107710 5 FREIGHT COLLECT01X40 HC PART LOT CONTAINER WITH PAIRS OF FOOTWEAR HENRICH - INVOICE: 0304/2024 NCM: 64041900 64039990 640 59000 64042000 64029990 6403 9190 DUE: 24BR001120521-9 01X40 HC CONTAINER WITH P AIRS OF FOOTWEAR GONCALVE S - INVOICE: 0169/2024 NCM: 64039990 DUE: 24BR001107710 5 FREIGHT COLLECT

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2024-08

UNITED STATES

BRAZIL

2,869 CTN

RIO GRANDE

HOUSTON, TX

870323

Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc

CONTAIN: 985 CARTONS WITH: 7.514 PAIRS OF MEN S FOOTWEAR MADE OF BOVINE LEATHER PG4 - COMMERCIAL INVOICE: 017 /24 DUE: 24BR000931933-4 NCM: 6403.99.90/6403.91.90 475 CARTONS CONTAINING: MENS FOOTWEAR FERRACIN I - INVOICE: 042/2024 DUE: 2 4BR000927207-9 NCM: 64039990 FREIGHT COLLECT SHIPPE D ON BOARD CONTAINER: S EAL: TARE: CARTONS: 179 G.WEIGHT: 1.942,150 KG N.WEI GHT: 1.335,340 KG CBM: 18,87 8 CONTAINER: SEAL: TA RE: CARTONS: 296 G.WEIGHT: 2.568,990 KG N.WEIGHT: 1.68 8,150 KG CBM: 26,222 PA RT LOT 40HC CONTAINING 311 C ORRUGATED CARTONS CONT: 2.348 PAIRS OF FOOTWEAR (M EN S SHOES)MADE OF BOVINE LEATHER UPPER AND LEATHER OUTSOLE NCM 6403.59.90 COMMERCIAL INVOICE TJ 006/202 4 DU-E 24BR000956589-0 RUC 4BR39034871200000000000000000 616168. DELIVERY TERMS: FOB SANTOS PORT SP/BRAZIL WOODEN PACKAGE NOT APPLICABLECONTAIN: 985 CARTONS WITH: 7.514 PAIRS OF MEN S FOOTWEAR MADE OF BOVINE LEATHER PG4 - COMMERCIAL INVOICE: 017 /24 DUE: 24BR000931933-4 NCM: 6403.99.90/6403.91.90 475 CARTONS CONTAINING: MENS FOOTWEAR FERRACIN I - INVOICE: 042/2024 DUE: 2 4BR000927207-9 NCM: 64039990 FREIGHT COLLECT SHIPPE D ON BOARD CONTAINER: S EAL: TARE: CARTONS: 179 G.WEIGHT: 1.942,150 KG N.WEI GHT: 1.335,340 KG CBM: 18,87 8 CONTAINER: SEAL: TA RE: CARTONS: 296 G.WEIGHT: 2.568,990 KG N.WEIGHT: 1.68 8,150 KG CBM: 26,222 PA RT LOT 40HC CONTAINING 311 C ORRUGATED CARTONS CONT: 2.348 PAIRS OF FOOTWEAR (M EN S SHOES)MADE OF BOVINE LEATHER UPPER AND LEATHER OUTSOLE NCM 6403.59.90 COMMERCIAL INVOICE TJ 006/202 4 DU-E 24BR000956589-0 RUC 4BR39034871200000000000000000 616168. DELIVERY TERMS: FOB SANTOS PORT SP/BRAZIL WOODEN PACKAGE NOT APPLICABLECONTAIN: 985 CARTONS WITH: 7.514 PAIRS OF MEN S FOOTWEAR MADE OF BOVINE LEATHER PG4 - COMMERCIAL INVOICE: 017 /24 DUE: 24BR000931933-4 NCM: 6403.99.90/6403.91.90 475 CARTONS CONTAINING: MENS FOOTWEAR FERRACIN I - INVOICE: 042/2024 DUE: 2 4BR000927207-9 NCM: 64039990 FREIGHT COLLECT SHIPPE D ON BOARD CONTAINER: S EAL: TARE: CARTONS: 179 G.WEIGHT: 1.942,150 KG N.WEI GHT: 1.335,340 KG CBM: 18,87 8 CONTAINER: SEAL: TA RE: CARTONS: 296 G.WEIGHT: 2.568,990 KG N.WEIGHT: 1.68 8,150 KG CBM: 26,222 PA RT LOT 40HC CONTAINING 311 C ORRUGATED CARTONS CONT: 2.348 PAIRS OF FOOTWEAR (M EN S SHOES)MADE OF BOVINE LEATHER UPPER AND LEATHER OUTSOLE NCM 6403.59.90 COMMERCIAL INVOICE TJ 006/202 4 DU-E 24BR000956589-0 RUC 4BR39034871200000000000000000 616168. DELIVERY TERMS: FOB SANTOS PORT SP/BRAZIL WOODEN PACKAGE NOT APPLICABLE

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2024-08

UNITED STATES

BRAZIL

1,771 CTN

SAO PAULO

HOUSTON, TX

852910

Reception and transmission apparatus; aerials and aerial reflectors of all kinds and parts suitable for use therewith

COMMUNICATION ANTENNA HTS:

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PRIMAX ELECTRONICS THAILAND CO LTD

2024-08

UNITED STATES

CHINA

350 CTN

YANTIAN

LOS ANGELES, CA

701720

Glassware; laboratory, hygienic or pharmaceutical, whether or not graduated or calibrated, having a linear co-efficient of expansion not over 5 x 10 (to the minus 6), (or 0.000005)) per Kelvin with a temperature of 0-300 degrees C

01X40 HC PART LOT CONTAINER AND 01X40 HC CONTAINER WITH FOOTWEAR JAISE - INVOICE: 073/2024 NCM: 64039990 DU E: 24BR0009966429 01X40 H C PART LOT CONTAINER WITH PAIRS OF FOOTWEAR HENRICH - INVOICE: 0260/2024 NCM: 6 4029990 64039990 64035990 DUE: 24BR001038644-9 01X40 HC PART LOT CONTAINER WITH PAIRS OF FOOTWEAR GONCA LVES - INVOICE: 0159/2024 NC M: 64039990 DUE: 24BR0009923 398 FREIGHT COLLECT WOOD PACKAGE: NOT APPLICABLE01X40 HC PART LOT CONTAINER AND 01X40 HC CONTAINER WITH FOOTWEAR JAISE - INVOICE: 073/2024 NCM: 64039990 DU E: 24BR0009966429 01X40 H C PART LOT CONTAINER WITH PAIRS OF FOOTWEAR HENRICH - INVOICE: 0260/2024 NCM: 6 4029990 64039990 64035990 DUE: 24BR001038644-9 01X40 HC PART LOT CONTAINER WITH PAIRS OF FOOTWEAR GONCA LVES - INVOICE: 0159/2024 NC M: 64039990 DUE: 24BR0009923 398 FREIGHT COLLECT WOOD PACKAGE: NOT APPLICABLE

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2024-08

UNITED STATES

BRAZIL

1,470 CTN

RIO GRANDE

HOUSTON, TX

640399

Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather

02X40 HC PART LOT CONTAINER WITH PAIRS OF FOOTWEAR IND. DE CALCADOS GONCALVES LTD A - INVOICE: 0151/2024 NCM: 64039990 DUE: 24BR001038274- 5 03X40 HC PART LOT CONTAI NER WITH PAIRS OF FOOTWEAR HENRICH & CIA LTDA - INV OICE: 0213/2024 NCM: 6403599 0 64059000 64039990 64042000 64041900 64029990 DUE: 24 BR001038580-9 01 CONTAINER 40DRY (APART) 180 CARTON S CONTAINING: 1080 PAIRS OF LADIES SHOES WITH LEATHER AN D TEXTILE UPPER AND RUBBER S OLE NCM: 64041900,64039990 H.KUNTZLER INDUSTRIA DE CA LCADOS - INVOICE: 337/2024 DUE: 24BR001038653-8 WOOD PACKAGE: NOT APPLICABLE02X40 HC PART LOT CONTAINER WITH PAIRS OF FOOTWEAR IND. DE CALCADOS GONCALVES LTD A - INVOICE: 0151/2024 NCM: 64039990 DUE: 24BR001038274- 5 03X40 HC PART LOT CONTAI NER WITH PAIRS OF FOOTWEAR HENRICH & CIA LTDA - INV OICE: 0213/2024 NCM: 6403599 0 64059000 64039990 64042000 64041900 64029990 DUE: 24 BR001038580-9 01 CONTAINER 40DRY (APART) 180 CARTON S CONTAINING: 1080 PAIRS OF LADIES SHOES WITH LEATHER AN D TEXTILE UPPER AND RUBBER S OLE NCM: 64041900,64039990 H.KUNTZLER INDUSTRIA DE CA LCADOS - INVOICE: 337/2024 DUE: 24BR001038653-8 WOOD PACKAGE: NOT APPLICABLE02X40 HC PART LOT CONTAINER WITH PAIRS OF FOOTWEAR IND. DE CALCADOS GONCALVES LTD A - INVOICE: 0151/2024 NCM: 64039990 DUE: 24BR001038274- 5 03X40 HC PART LOT CONTAI NER WITH PAIRS OF FOOTWEAR HENRICH & CIA LTDA - INV OICE: 0213/2024 NCM: 6403599 0 64059000 64039990 64042000 64041900 64029990 DUE: 24 BR001038580-9 01 CONTAINER 40DRY (APART) 180 CARTON S CONTAINING: 1080 PAIRS OF LADIES SHOES WITH LEATHER AN D TEXTILE UPPER AND RUBBER S OLE NCM: 64041900,64039990 H.KUNTZLER INDUSTRIA DE CA LCADOS - INVOICE: 337/2024 DUE: 24BR001038653-8 WOOD PACKAGE: NOT APPLICABLE

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2024-08

UNITED STATES

BRAZIL

2,943 CTN

RIO GRANDE

HOUSTON, TX

401326

Inner tubes, of rubber

01 CONTAINER 40HC AND 40HC A PART 1326 CARTONS CONTAININ G: 11388 PAIRS OF LADIES SHO ES AND SANDALS WITH LEATHER AND TEXTILE UPPER AND RUBB ER SOLE NCM: 64041900,640399 90 H.KUNTZLER - INVOICE: 351 /2024 DUE: 24BR001011492-9 FREIGHT COLLECT MRKU 244 148-3 40HC TARA: 3880 LACR E: MLBR3723147 01X40 HC C ONTAINER WITH PAIRS OF FOOTW EAR GONCALVES - INVOICE: 0158/2024 NCM: 64039990 DU E: 24BR0010115232 01X40 H C PART LOT CONTAINER WITH PAIRS OF FOOTWEAR HENRICH - INVOICE: 0276/2024 NCM: 6 4039990 64035990 DUE: 24BR00 1038679-1 FREIGHT COLLE CT WOOD PACKAGE: NOT APPLICA BLE01 CONTAINER 40HC AND 40HC A PART 1326 CARTONS CONTAININ G: 11388 PAIRS OF LADIES SHO ES AND SANDALS WITH LEATHER AND TEXTILE UPPER AND RUBB ER SOLE NCM: 64041900,640399 90 H.KUNTZLER - INVOICE: 351 /2024 DUE: 24BR001011492-9 FREIGHT COLLECT MRKU 244 148-3 40HC TARA: 3880 LACR E: MLBR3723147 01X40 HC C ONTAINER WITH PAIRS OF FOOTW EAR GONCALVES - INVOICE: 0158/2024 NCM: 64039990 DU E: 24BR0010115232 01X40 H C PART LOT CONTAINER WITH PAIRS OF FOOTWEAR HENRICH - INVOICE: 0276/2024 NCM: 6 4039990 64035990 DUE: 24BR00 1038679-1 FREIGHT COLLE CT WOOD PACKAGE: NOT APPLICA BLE01 CONTAINER 40HC AND 40HC A PART 1326 CARTONS CONTAININ G: 11388 PAIRS OF LADIES SHO ES AND SANDALS WITH LEATHER AND TEXTILE UPPER AND RUBB ER SOLE NCM: 64041900,640399 90 H.KUNTZLER - INVOICE: 351 /2024 DUE: 24BR001011492-9 FREIGHT COLLECT MRKU 244 148-3 40HC TARA: 3880 LACR E: MLBR3723147 01X40 HC C ONTAINER WITH PAIRS OF FOOTW EAR GONCALVES - INVOICE: 0158/2024 NCM: 64039990 DU E: 24BR0010115232 01X40 H C PART LOT CONTAINER WITH PAIRS OF FOOTWEAR HENRICH - INVOICE: 0276/2024 NCM: 6 4039990 64035990 DUE: 24BR00 1038679-1 FREIGHT COLLE CT WOOD PACKAGE: NOT APPLICA BLE

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2024-08

UNITED STATES

BRAZIL

2,372 CTN

RIO GRANDE

HOUSTON, TX

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What does Dillards Distribution Center export?

Dillards Distribution Center's records list the products and HS codes declared on each bill of lading, including 158 CARTONS CONTAINING: MENS FOOTWEAR J.JACOMETI - IN VOICE: JJ 17/2024 DUE: 24BR0 01091287-6 NCM: 64039990 CONTAINER: MIEU2007306 SEA L: MLBR0462731 TARE: 3880 288 CARTONS CONTAINING: M ENS FOOTWEAR FERRACINI - INVOICE: 047/2024 DUE: 24BR0 01091345-7 NCM: 64039990 CONTAINER: MIEU2007306 SEA L: MLBR0462731 TARE: 3880 002 PART LOT 40HC CONTAININ G 670 CORRUGATED CARTONS CO NT: 3.338 PAIRS OF FOOTWE AR (MEN S SHOES)MADE OF BOVINE LEATHER UPPER AND LE ATHER OUTSOLE NCM 6403.59. 90 1.572 PAIRS OF FOOTWEA R (MEN S BOOTS)MADE OF BOVINE LEATHER UPPER AND RUB BER OUTSOLE NCM 6403.91.90 T.J - COMMERCIAL INVOICE TJ 010/2024 DU-E 24BR001101 844-3 RUC 4BR390348712 000 00000000000000709540. FREIGH T COLLECT DELIVERY TER MS:FOB SANTOS PORT SP/BRAZIL WOODEN PACKAGE NOT APPLICAB LE CONTAINER HASU448648 0 / T: 3860 / BR0462730 (526 CARTONS) MIEU2007306 / T : 3880 / BR0462731 (144 CART ONS)158 CARTONS CONTAINING: MENS FOOTWEAR J.JACOMETI - IN VOICE: JJ 17/2024 DUE: 24BR0 01091287-6 NCM: 64039990 CONTAINER: MIEU2007306 SEA L: MLBR0462731 TARE: 3880 288 CARTONS CONTAINING: M ENS FOOTWEAR FERRACINI - INVOICE: 047/2024 DUE: 24BR0 01091345-7 NCM: 64039990 CONTAINER: MIEU2007306 SEA L: MLBR0462731 TARE: 3880 002 PART LOT 40HC CONTAININ G 670 CORRUGATED CARTONS CO NT: 3.338 PAIRS OF FOOTWE AR (MEN S SHOES)MADE OF BOVINE LEATHER UPPER AND LE ATHER OUTSOLE NCM 6403.59. 90 1.572 PAIRS OF FOOTWEA R (MEN S BOOTS)MADE OF BOVINE LEATHER UPPER AND RUB BER OUTSOLE NCM 6403.91.90 T.J - COMMERCIAL INVOICE TJ 010/2024 DU-E 24BR001101 844-3 RUC 4BR390348712 000 00000000000000709540. FREIGH T COLLECT DELIVERY TER MS:FOB SANTOS PORT SP/BRAZIL WOODEN PACKAGE NOT APPLICAB LE CONTAINER HASU448648 0 / T: 3860 / BR0462730 (526 CARTONS) MIEU2007306 / T : 3880 / BR0462731 (144 CART ONS), 01X40 HC PART LOT CONTAINER WITH PAIRS OF FOOTWEAR HENRICH - INVOICE: 0304/2024 NCM: 64041900 64039990 640 59000 64042000 64029990 6403 9190 DUE: 24BR001120521-9 01X40 HC CONTAINER WITH P AIRS OF FOOTWEAR GONCALVE S - INVOICE: 0169/2024 NCM: 64039990 DUE: 24BR001107710 5 FREIGHT COLLECT01X40 HC PART LOT CONTAINER WITH PAIRS OF FOOTWEAR HENRICH - INVOICE: 0304/2024 NCM: 64041900 64039990 640 59000 64042000 64029990 6403 9190 DUE: 24BR001120521-9 01X40 HC CONTAINER WITH P AIRS OF FOOTWEAR GONCALVE S - INVOICE: 0169/2024 NCM: 64039990 DUE: 24BR001107710 5 FREIGHT COLLECT01X40 HC PART LOT CONTAINER WITH PAIRS OF FOOTWEAR HENRICH - INVOICE: 0304/2024 NCM: 64041900 64039990 640 59000 64042000 64029990 6403 9190 DUE: 24BR001120521-9 01X40 HC CONTAINER WITH P AIRS OF FOOTWEAR GONCALVE S - INVOICE: 0169/2024 NCM: 64039990 DUE: 24BR001107710 5 FREIGHT COLLECT01X40 HC PART LOT CONTAINER WITH PAIRS OF FOOTWEAR HENRICH - INVOICE: 0304/2024 NCM: 64041900 64039990 640 59000 64042000 64029990 6403 9190 DUE: 24BR001120521-9 01X40 HC CONTAINER WITH P AIRS OF FOOTWEAR GONCALVE S - INVOICE: 0169/2024 NCM: 64039990 DUE: 24BR001107710 5 FREIGHT COLLECT and CONTAIN: 985 CARTONS WITH: 7.514 PAIRS OF MEN S FOOTWEAR MADE OF BOVINE LEATHER PG4 - COMMERCIAL INVOICE: 017 /24 DUE: 24BR000931933-4 NCM: 6403.99.90/6403.91.90 475 CARTONS CONTAINING: MENS FOOTWEAR FERRACIN I - INVOICE: 042/2024 DUE: 2 4BR000927207-9 NCM: 64039990 FREIGHT COLLECT SHIPPE D ON BOARD CONTAINER: S EAL: TARE: CARTONS: 179 G.WEIGHT: 1.942,150 KG N.WEI GHT: 1.335,340 KG CBM: 18,87 8 CONTAINER: SEAL: TA RE: CARTONS: 296 G.WEIGHT: 2.568,990 KG N.WEIGHT: 1.68 8,150 KG CBM: 26,222 PA RT LOT 40HC CONTAINING 311 C ORRUGATED CARTONS CONT: 2.348 PAIRS OF FOOTWEAR (M EN S SHOES)MADE OF BOVINE LEATHER UPPER AND LEATHER OUTSOLE NCM 6403.59.90 COMMERCIAL INVOICE TJ 006/202 4 DU-E 24BR000956589-0 RUC 4BR39034871200000000000000000 616168. DELIVERY TERMS: FOB SANTOS PORT SP/BRAZIL WOODEN PACKAGE NOT APPLICABLECONTAIN: 985 CARTONS WITH: 7.514 PAIRS OF MEN S FOOTWEAR MADE OF BOVINE LEATHER PG4 - COMMERCIAL INVOICE: 017 /24 DUE: 24BR000931933-4 NCM: 6403.99.90/6403.91.90 475 CARTONS CONTAINING: MENS FOOTWEAR FERRACIN I - INVOICE: 042/2024 DUE: 2 4BR000927207-9 NCM: 64039990 FREIGHT COLLECT SHIPPE D ON BOARD CONTAINER: S EAL: TARE: CARTONS: 179 G.WEIGHT: 1.942,150 KG N.WEI GHT: 1.335,340 KG CBM: 18,87 8 CONTAINER: SEAL: TA RE: CARTONS: 296 G.WEIGHT: 2.568,990 KG N.WEIGHT: 1.68 8,150 KG CBM: 26,222 PA RT LOT 40HC CONTAINING 311 C ORRUGATED CARTONS CONT: 2.348 PAIRS OF FOOTWEAR (M EN S SHOES)MADE OF BOVINE LEATHER UPPER AND LEATHER OUTSOLE NCM 6403.59.90 COMMERCIAL INVOICE TJ 006/202 4 DU-E 24BR000956589-0 RUC 4BR39034871200000000000000000 616168. DELIVERY TERMS: FOB SANTOS PORT SP/BRAZIL WOODEN PACKAGE NOT APPLICABLECONTAIN: 985 CARTONS WITH: 7.514 PAIRS OF MEN S FOOTWEAR MADE OF BOVINE LEATHER PG4 - COMMERCIAL INVOICE: 017 /24 DUE: 24BR000931933-4 NCM: 6403.99.90/6403.91.90 475 CARTONS CONTAINING: MENS FOOTWEAR FERRACIN I - INVOICE: 042/2024 DUE: 2 4BR000927207-9 NCM: 64039990 FREIGHT COLLECT SHIPPE D ON BOARD CONTAINER: S EAL: TARE: CARTONS: 179 G.WEIGHT: 1.942,150 KG N.WEI GHT: 1.335,340 KG CBM: 18,87 8 CONTAINER: SEAL: TA RE: CARTONS: 296 G.WEIGHT: 2.568,990 KG N.WEIGHT: 1.68 8,150 KG CBM: 26,222 PA RT LOT 40HC CONTAINING 311 C ORRUGATED CARTONS CONT: 2.348 PAIRS OF FOOTWEAR (M EN S SHOES)MADE OF BOVINE LEATHER UPPER AND LEATHER OUTSOLE NCM 6403.59.90 COMMERCIAL INVOICE TJ 006/202 4 DU-E 24BR000956589-0 RUC 4BR39034871200000000000000000 616168. DELIVERY TERMS: FOB SANTOS PORT SP/BRAZIL WOODEN PACKAGE NOT APPLICABLE under HS codes 640411, 292143 and 870323.

Where does Dillards Distribution Center export to?