DILLARDS DISTRIBUTION CENTER TRADE DATA ANALYSIS
Access comprehensive trade data for Dillards Distribution Center with ease. Explore trade shipments, top suppliers & buyers, and values without the hassle.
Dillards Distribution Center – Overview
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 Buyers, Suppliers & Shipments
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
TOP IMPORT HS CODE
| HS CODE | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| 870323 | 0.00 | 3 | 4.285714285714286 |
| 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 | |||
| 640691 | 0.00 | 10 | 14.285714285714285 |
| 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 | |||
| 014000 | 0.00 | 2 | 2.857142857142857 |
| 640299 | 0.00 | 9 | 12.857142857142856 |
| OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR PLASTICS | |||
| 370252 | 0.00 | 1 | 1.4285714285714286 |
| PHOTOGRAPHIC FILM IN ROLLS, SENSITISED, UNEXPOSED, OF ANY MATERIAL OTHER THAN PAPER, PAPER-BOARD OR TEXTILES; INSTANT PRINT FILM IN ROLLS, SENSITISED, UNEXPOSED | |||
TOP IMPORT COUNTRY
| COUNTRY | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| USA | 0.00 | 70 | 100 |
TOP IMPORT PORTS
| PORT NAME | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| 5301, HOUSTON, TX | 0.00 | 69 | 98.57142857142858 |
| 2704, LOS ANGELES, CA | 0.00 | 1 | 1.4285714285714286 |
TOP IMPORT COMPETITORS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| BAYWATCH SEAFOOD | 0.00 | 294 |
| BAYWATCH SEAFOOD | 0.00 | 294 |
| BAYWATCH SEAFOOD | 0.00 | 294 |
| BAYWATCH SEAFOOD | 0.00 | 294 |
| AMR ESSAM ELDIN SADEK AHMED | 0.00 | 1 |
| ARGON TECHNOLOGIES INC | 0.00 | 64 |
TOP IMPORT SUPPLIERS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| PT HESED INDONESIA JL MURIA | 0.00 | 205 |
| FULLTECH FIBER GLASS CORP YUNLIN BRANCH | 0.00 | 59 |
| FULLTECH FIBER GLASS CORP | 0.00 | 156 |
| FULLTECH FIBER GLASS CORP | 0.00 | 156 |
| FULLTECH FIBER GLASS CORP | 0.00 | 156 |
| FULLTECH FIBER GLASS CORP | 0.00 | 156 |
| FULLTECH FIBER GLASS CORP | 0.00 | 156 |
| FULLTECH FIBER GLASS CORP | 0.00 | 156 |
| FULLTECH FIBER GLASS CORP | 0.00 | 156 |
| O T J CO LIMITED | 0.00 | 6 |
| O T J CO LIMITED | 0.00 | 6 |
| O T J CO LIMITED | 0.00 | 6 |
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Dillards Distribution Center Import Shipments
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. |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
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