| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.27 | Average TEU per month: 0.46 |
| Active Months: 4 | Average TEU per Shipment: 1.38 |
| Shipment Frequency Std. Dev.: 0.46 |
| Company Name | Shipments |
|---|---|
| INDUSTRIA DE CALCADOS KARLITOS LTDA | 4 shipments |
| HS Code | Shipments |
|---|---|
| 640219 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics | 2 shipments |
| 091091 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices : Spices; mixtures of 2 or more products of different headings | 1 shipments |
| 640411 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials : 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 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-13 | HLCUSS5OB06950AA | INDUSTRIA DE CALCADOS KARLITOS LTDA | 2862.0 kg | 640219 | MENS FOOTWEAR INVOICE 1449 DUE 24BR000192726-2 NCM 64035190, 64035990, 64039190, 64039990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT |
| 2023-11-21 | HLCUSS5NJ68242AA | INDUSTRIA DE CALCADOS KARLITOS LTDA | 5154.0 kg | 091091 | MENS FOOTWEAR INVOICE 1432-B, 1433 DUE 23BR001796148-1 NCM 64035190, 64035990, 64039190, 64039990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT XXFRANCA SP 14400-760 BRAZIL |
| 2023-10-06 | HLCUSS5NH37079AA | INDUSTRIA DE CALCADOS KARLITOS LTDA | 5503.0 kg | 640219 | MENS FOOTWEAR INVOICE 1440 DUE 23BR001461856-5 NCM 64035190, 64035990, 64039190 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT XX1260 FRANCA FRANCA SP 14400-760 BRAZIL |
| 2023-09-12 | HLCUSS5NG66267AA | INDUSTRIA DE CALCADOS KARLITOS LTDA | 4594.0 kg | 640411 | MENS BOOTS MENS BOOTS. INVOICE 1422-A DUE 23BR001278672-0 NCM 64035190, 64039190 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT XX14400-760 BRAZIL |