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Eximpedia analyzes Dillards Distribution Center export and import records, including data from 0 buyers and 12 suppliers. We provide an intelligence report of Dillards Distribution Center that covers trade statistics, shipment values, quantities, exporters & importers and trade destinations
Dillards Distribution Center import markets
Explore the Dillards Distribution Center import market with monthly import values, major importers, HS Codes, key ports, top suppliers, and competitors
HS CODE | USD VALUE | SHIPMENTS | % |
---|---|---|---|
014000 | 0.00 | 2 | 2.67 |
401326 | 0.00 | 1 | 1.33 |
INNER TUBES, OF RUBBER | |||
640411 | 0.00 | 3 | 4.00 |
FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICS, LEATHER OR COMPOSITION LEATHER AND UPPERS OF TEXTILE MATERIALS | |||
640691 | 0.00 | 12 | 16.00 |
PARTS OF FOOTWEAR (INCLUDING UPPERS WHETHER OR NOT ATTACHED TO SOLES OTHER THAN OUTER SOLES); REMOVABLE IN-SOLES, HEEL CUSHIONS AND SIMILAR ARTICLES; GAITERS, LEGGINGS AND SIMILAR ARTICLES, AND PARTS THEREOF | |||
293371 | 0.00 | 1 | 1.33 |
HETEROCYCLIC COMPOUNDS WITH NITROGEN HETEROATOM(S) ONLY | |||
420330 | 0.00 | 3 | 4.00 |
ARTICLES OF APPAREL AND CLOTHING ACCESSORIES, OF LEATHER OR OF COMPOSITION LEATHER | |||
101500 | 0.00 | 1 | 1.33 |
044000 | 0.00 | 1 | 1.33 |
165000 | 0.00 | 1 | 1.33 |
640399 | 0.00 | 14 | 18.67 |
FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICS, LEATHER OR COMPOSITION LEATHER AND UPPERS OF LEATHER | |||
030613 | 0.00 | 1 | 1.33 |
CRUSTACEANS, WHETHER IN SHELL OR NOT, LIVE, FRESH, CHILLED, FROZEN, DRIED, SALTED OR IN BRINE; SMOKED CRUSTACEANS, WHETHER IN SHELL OR NOT, WHETHER OR NOT COOKED BEFORE OR DURING THE SMOKING PROCESS; CRUSTACEANS, IN SHELL, COOKED BY STEAMING OR BY BOILING | |||
640299 | 0.00 | 11 | 14.67 |
OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR PLASTICS | |||
292143 | 0.00 | 4 | 5.33 |
AMINE-FUNCTION COMPOUNDS | |||
847990 | 0.00 | 5 | 6.67 |
MACHINES AND MECHANICAL APPLIANCES HAVING INDIVIDUAL FUNCTIONS, NOT SPECIFIED OR INCLUDED ELSEWHERE IN THIS CHAPTER | |||
640319 | 0.00 | 2 | 2.67 |
FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICS, LEATHER OR COMPOSITION LEATHER AND UPPERS OF LEATHER | |||
402210 | 0.00 | 1 | 1.33 |
640420 | 0.00 | 1 | 1.33 |
FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICS, LEATHER OR COMPOSITION LEATHER AND UPPERS OF TEXTILE MATERIALS | |||
852910 | 0.00 | 1 | 1.33 |
Parts of Set-top Box, for use in the manufacture of Set-top Box, namely:- (i) Tuner (ii) RF modulator (iii) Remote control unit (iv) SMPS power board (v) IR module; (Read with Condition No. 9)[Exemption Duty Ref by SNo(505) in Ntfn 50-Customs/2017 d | |||
640219 | 0.00 | 2 | 2.67 |
OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR PLASTICS | |||
290719 | 0.00 | 1 | 1.33 |
PHENOLS; PHENOL-ALCOHOLS | |||
870323 | 0.00 | 3 | 4.00 |
MOTOR CARS AND OTHER MOTOR VEHICLES PRINCIPALLY DESIGNED FOR THE TRANSPORT OF PERSONS (OTHER THAN THOSE OF HEADING 8702), INCLUDING STATION WAGONS AND RACING CARS | |||
370252 | 0.00 | 1 | 1.33 |
PHOTOGRAPHIC FILM IN ROLLS, SENSITISED, UNEXPOSED, OF ANY MATERIAL OTHER THAN PAPER, PAPER-BOARD OR TEXTILES; INSTANT PRINT FILM IN ROLLS, SENSITISED, UNEXPOSED | |||
801220 | 0.00 | 1 | 1.33 |
640359 | 0.00 | 1 | 1.33 |
FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICS, LEATHER OR COMPOSITION LEATHER AND UPPERS OF LEATHER | |||
701720 | 0.00 | 1 | 1.33 |
LABORATORY, HYGIENIC OR PHARMACEUTICAL GLASSWARE, WHETHER OR NOT GRADUATED OR CALIBRATED |
COUNTRY | USD VALUE | SHIPMENTS | % |
---|---|---|---|
SV, EL SALVADOR | 0.00 | 1 | 1.33 |
NULL | 0.00 | 5 | 6.67 |
N/A | 0.00 | 4 | 5.33 |
CN, CHINA | 0.00 | 1 | 1.33 |
BR, BRAZIL | 0.00 | 64 | 85.33 |
PORT NAME | USD VALUE | SHIPMENTS | % |
---|---|---|---|
5301, HOUSTON, TX | 0.00 | 74 | 98.67 |
2704, LOS ANGELES, CA | 0.00 | 1 | 1.33 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
MT IMPORT LLC | 0.00 | 1 |
SEAIR GLOBAL INC | 0.00 | 161 |
BOARDRIDERS WHOLESALE LLC | 0.00 | 540 |
GIORGIO ARMANI CORP | 0.00 | 1117 |
VERTEXA INC | 0.00 | 164 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
TAIZHOU WEILI TRADE CO LIMITED | 0.00 | 3 |
YIANFEI INTERNATIONAL SUPPLY CHAIN | 0.00 | 1381 |
NINGBO GANGHAO E COMMERCE CO | 0.00 | 54 |
DONGGUAN JINGRUI SILICONE TECHNOLOG TECHNOLOGY CO LIMITED | 0.00 | 2 |
SHENZHEN TENGHANGDA INTERNATIONAL | 0.00 | 2585 |
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Discover the Dillards Distribution Center with product description, import values, quantities, exporter name, country of origin and key destinations.
HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
---|---|---|---|---|---|---|
870323 | 01X40 HC CONTAINER WITH PAIR S OF FOOTWEAR NCM: 6403999 0, 64039900, 64042000 DUE: 24 BR000166621-3, 24BR000206171-4 , 24BR000202069-4 H.KUNTLZE R - INVOICE: 18/2024, 19/2024 JAISE - INVOICE: 012/2024 GONCALVES - INVOICE: 0014/2024 | BR, BRAZIL | USA | 966 | ||
640691 | 03X40DRY + 01X40 HC CONTAINER WITH: PAIRS OF FOOTWEAR INVOICE: 008/2024 NCM: 6403 9990 DUE: 24BR000200032-4 WOOD PACKAGE: NOT APPLICABLE 03X40DRY + 01X40 HC CONTAINER WITH: PAIRS OF FOOTWEAR INVOICE: 008/2024 NCM: 6403 9990 DUE: 24BR000200032-4 WOOD PACKA | BR, BRAZIL | USA | 3444 | ||
014000 | 01X40 HC + 01X40DRY CONTAINER WITH PAIRS OF FOOTWEAR NC M: 64039990 64042000 6403599 0 DUE: 24BR000201830-4, 24 BR000205971-0 HENRICH & C IA LTDA - INVOICE: 0044/2024 IND. DE CALCADOS GONCALVES LTD A - INVOICE: 0013/2024 WOOD PACKAGE: NOT APPLICABLE 01X40 | BR, BRAZIL | USA | 1605 | ||
640299 | 02X40 HC CONTAINER WITH PAIR S OF FOOTWEAR INVOICE: 00 72/2024 NCM: 64042000 640359 90 64039990 64029990 DUE: 24BR000202923-3 WOOD PACK AGE: NOT APPLICABLE 02X40 HC CONTAINER WITH PAIR S OF FOOTWEAR INVOICE: 00 72/2024 NCM: 64042000 640359 90 64039990 640 | BR, BRAZIL | USA | 2208 | ||
370252 | 1X40HC CONTAINING: 877 CARTONS CONTAINING: FOOTWEAR KISSOL INVOICE: 074/2023 DUE:23BR0012081181 NCM: 64039990 FREIGHT COLLECT SHIPPED ON BOARD LIST OF VENDORS: DANRILL ARTEFATOS DECOUROS LTDA EPP RUA ANTONIO OLAVO FERRO, 215 0 FRANCA-SP, CEP 14406-056 - B | BR, BRAZIL | USA | 1425 | ||
292143 | 01X40 HC CONTAINER WITH PAIR S OF FOOTWEAR HENRICH - I NVOICE: 0120/2024 NCM: 64035 990 64039990 64029990 DUE: 24BR000514675-3 GONCALVES - INVOICE: 0074/2024 NCM: 6 4039990 DUE: 24BR000513954-4 JAISE - INVOICE: 0039/202 4 NCM: 64039990 DUE: 24BR0 00516281 | BR, BRAZIL | USA | 2053 | ||
420330 | DANRILL - INVOICE: 002/24 79 CARTONS CONTAINING MENS FLAG BELTS DUE: 24BR00030 8361-4 NCM: 42033000, 621710 00 KARLITOS LTDA - INVOIC E: 1451 471 CARTONS CONTAINI NG: FOOTWEAR DUE: 24BR0 00312382-9 NCM: 64039990 FERRACINI - INVOICE: 007/202 4 155 CARTONS | BR, BRAZIL | USA | 705 | ||
292143 | 01X40 HC PART LOT CONTAINER WITH PAIRS OF FOOTWEAR JAISE IND. E COM. DE CALCADOS LTDA: INVOICE: 506/2023 NC M: 64039990 DUE: 23BR0017325 51-8 NEXT BRAZIL IMP. EXP . CAL. EIRELLI: INVOICE: 211 /2023 DUE: 23BR001732864-9 SHIPPED ON BOARD FREIG HT COLLECT | BR, BRAZIL | USA | 1199 | ||
640399 | 01X40 HC CONTAINER WITH PAIR S OF FOOTWEAR INVOICE: 04 81/2023 NCM: 64039990 DUE: 23BR001761079-4 WOOD PAC KAGE: NOT APPLICABLE | BR, BRAZIL | USA | 696 | ||
640411 | 1X40HC CONTAINING: 991 CARTONS BEING: 343 CORRUGATED CARTONS 612 PAIRS OF FOOTWEAR (MENS SHOES)MADE OF SYNTHETIC UPPER(PU) AND LEATHER OUTSOLE NCM 6405.90.90 1.446 PAIRS OF FOOTWEAR (MENS SHOES)MADE OF BOVINE LEATHER UPPER AND LEATHER OUTSOLE NCM 6403.59 | BR, BRAZIL | USA | 991 | ||
640691 | 02X40 HC CONTAINER WITH PAIRS OF FOOTWEAR INVOICE: 0441/2023 NCM: 64039190, 64035190 DUE:23BR0014523874 SHIPPED ON BOARD FREIGHT COLLECT WOOD PACKAGE: NOT APPLICABLE REFERENCE TYPE(ABT) - 64039990 23BR0014523874 02X40 HC CONTAINER WITH PAIRS OF FOOTWEAR I | BR, BRAZIL | USA | 687 | ||
847990 | 03X40 HC CONTAINER WITH PAIRS OF FOOTWEAR HENRICH - INVOICE: 0189/2024 NCM: 64042000 64029990 64035990 64059000 DUE:24BR0007104683 JAISE - INVOICE: 059/2024 NCM: 64039990 DUE:24BR0007081543 SHIPPED ON BOARD FREIGHT COLLECT REFERENCE TYPE (ABT) - 64039990 | N/A | USA | 2857 | ||
420330 | PG4 - COMMERCIAL INVOICE: 067/ 23 DUE: 24BR000009140-3 NC M: 6403.99.90 CONTAIN: 563 C ARTONS WITH: 5.526 PAIRS OF MEN S FOOTWEAR MADE OF BOVIN E LEATHER DANRILL - INVOI CE: 015/23 338 CARTONS CONTA INING MENS FLAG BELTS DUE: 24BR000023927-3 NCM: 420330 0 | BR, BRAZIL | USA | 1879 | ||
640319 | 01 CONTAINER 40DC 410 CAR TONS CONTAINING: 72 PAIRS OF LADIES SANDALS WITH LEATHER AND TEXTILE UPPER RUBBER AN D LEATHER SOLE 4083 PAIRS OF LADIES SHOES WITH TEXTILE U PPER AND LEATHER SOLE N CM: 64039990, 64042000 IN VOICE: 863/2023, 868/2023 DUE: 23BR00 | BR, BRAZIL | USA | 410 | ||
640399 | 02X40 HC CONTAINER WITH PAIR S OF FOOTWEAR INVOICE: 05 99/2023 NCM: 64039990, 64035 990 64029990, 64042000 640 41900 DUE: 23BR002171481-7 SHIPPED ON BOARD FREIGHT C OLLECT WOOD PACKAGE: NOT APPLICABLE 02X40 HC CONTAINER WITH PAIR S OF FOOTWEAR INVOICE: 05 | BR, BRAZIL | USA | 1384 | ||
640299 | 03X40 HC CONTAINER WITH PAIR S OF FOOTWEAR INVOICE: 06 01/2023 NCM: 64039990, 64035 990 64042000 DUE: 23BR002 177677-4 SHIPPED ON BOARD FREIGHT COLLECT WOOD P ACKAGE: NOT APPLICABLE 03X40 HC CONTAINER WITH PAIR S OF FOOTWEAR INVOICE: 06 01/2023 NCM: 64039 | BR, BRAZIL | USA | 2569 | ||
640399 | 07X40 CONTAINER WITH PAIRS O F FOOTWEAR INVOICE: 564/2 023 NCM: 64039990 DUE: 23B R002171094-3 SHIPPED ON B OARD FREIGHT COLLECT WO OD PACKAGE: NOT APPLICABLE 07X40 CONTAINER WITH PAIRS O F FOOTWEAR INVOICE: 564/2 023 NCM: 64039990 DUE: 23B R002171094-3 S | BR, BRAZIL | USA | 3741 | ||
640299 | 02X40 HC CONTAINER WITH PAIR S OF FOOTWEAR INVOICE: 08 69/2023 NCM: 64039990 DUE: 23BR002176277-3 SHIPPED ON BOARD FREIGHT COLLECT WOOD PACKAGE: NOT APPLICABLE 02X40 HC CONTAINER WITH PAIR S OF FOOTWEAR INVOICE: 08 69/2023 NCM: 64039990 DUE: 23BR002176277 | BR, BRAZIL | USA | 1870 | ||
640399 | 01 CONTAINER 40DRY (A PART) SAID TO CONTAIN: 350 CARTONS CONTAINING: 660 PAIRS OF LA DIES SHOES WITH LEATHER UPPE R AND RUBBER/PLASTIC SOLE 1440 PAIRS OF LADIES SANDALS WITH LEATHER AND TEXTILE UPPE R RUBBER AND LEATHER SOLE H.KUNTZLER INVOICE: 870/2 023 | BR, BRAZIL | USA | 857 | ||
640219 | 01X40 HC CONTAINER WITH PAIR S OF FOOTWEAR INVOICE: 00 43/2024 NCM: 64039990 640299 90 DUE: 24BR000115906-0 | SV, EL SALVADOR | USA | 871 |
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