| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.33 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| A GRINGS S A | 4 shipments |
| PROMOLUXE LIMITED | 2 shipments |
| A GRINGS S/A | 1 shipments |
| KANGNAI GROUP CO LTD | 1 shipments |
| LISA BUSINESS CO LTD | 1 shipments |
| TRE ROSE SNC | 1 shipments |
| VALENTINA CALCADOS LTDA | 1 shipments |
| HS Code | 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 | 5 shipments |
| 845320 Machinery for preparing, tanning or working hides, skins or leather or for making or repairing footwear or other articles of hides, skins or leather, other than sewing machines : Machinery; for making or repairing footwear, other than sewing machines | 3 shipments |
| 640299 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics | 2 shipments |
| 151221 Sun-flower seed, safflower or cotton-seed oil and their fractions; whether or not refined, but not chemically modified : Vegetable oils; cotton-seed oil and its fractions; crude, whether or not gossypol has been removed, not chemically modified | 1 shipments |
| 640291 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Footwear; n.e.c. in heading no. 6402, covering the ankle, with outer soles and uppers of rubber or plastics | 1 shipments |
| 640319 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather : Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles of rubber, plastics, leather or composition leather and uppers of leather | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-23 | EWBNQNSMTR01059 | VALENTINA CALCADOS LTDA | 411.0 kg | 640411 | 582 PAIRS OF LADIES SHOES |
| 2024-01-17 | MAEU233870999 | 14357.35 kg | 640299 | 2 X 40 HC 2086 CORRUGATED C ARTONS CONTAINING 21126 PAIR S OF LADIES FOOTWEAR COMM ERCIAL INVOICE: 523/2023 DU- E: 23BR002082118-0 NCM: 6402 9990, 64041900 HS CODE: 6402 .99, 6404.19 FREIGHT P AYABLE AT DESTINATION (FREIG HT COLLECT) AS PER AGREEMENT WOODEN PACKAGE: NOT APPL ICABLE . FREIGHT COLLECT FREI GHT AS AGREED SEA WAYBILL | |
| 2023-08-28 | OOCOSHZ230803800 | PROMOLUXE LIMITED | 3520.0 kg | 640319 | WOMEN S LEATHER SHOES MEN S LEATHER SHOES WOMEN S SYNTHETIC BAGS |
| 2023-08-17 | SEAU228726323 | 16442.09 kg | 640291 | 1 X 20 DC, 2 X 40 HC SAID TO CONTAIN 2302 CORRUGATED CARTONS CONTAINING 23244 PA IRS OF LADIES FOOTWEAR COMMERCIAL INVOICE: 201/2023 DU-E: 23BR001072312-7 NCM : 64029190, 64029990, 640419 00 HS CODE: 6402.91, 6402. 99, 6404.19 FREIGHT PAY ABLE AT DESTINATION (FREIG HT COLLECT) AS PER AGREEMENT WOODEN PACKAGE: NOT AP PLICABLE 1 X 20 DC, 2 X 40 HC SAID TO CONTAIN 2302 CORRUGATED CARTONS CONTAINING 23244 PA IRS OF LADIES FOOTWEAR COMMERCIAL INVOICE: 201/2023 DU-E: 23BR001072312-7 NCM : 64029190, 64029990, 640419 00 HS CODE: 6402.91, 6402. 99, 6404.19 FREIGHT PAY ABLE AT DESTINATION (FREIG HT COLLECT) AS PER AGREEMENT WOODEN PACKAGE: NOT AP PLICABLE 1 X 20 DC, 2 X 40 HC SAID TO CONTAIN 2302 CORRUGATED CARTONS CONTAINING 23244 PA IRS OF LADIES FOOTWEAR COMMERCIAL INVOICE: 201/2023 DU-E: 23BR001072312-7 NCM : 64029190, 64029990, 640419 00 HS CODE: 6402.91, 6402. 99, 6404.19 FREIGHT PAY ABLE AT DESTINATION (FREIG HT COLLECT) AS PER AGREEMENT WOODEN PACKAGE: NOT AP PLICABLE | |
| 2023-07-31 | MNQOSHA072300217 | 2446.0 kg | 640411 | LADY BOOTS LADY SHOES SHOE LACES | |
| 2023-02-18 | HLCUSZXNAAPYS0AA | PROMOLUXE LIMITED | 2460.0 kg | 640411 | WOMENS LEATHER SHOES WOMENS SYNTHETIC BAGS . |
| 2023-01-25 | SEAU223822685 | A GRINGS S A | 12926.69 kg | 640299 | 1006 CARTONS CONTAINING 9768 PAIRS OF LADIES FOOTWEAR DU-E: 22BR0021987325 CALCAD OS PICCADILLY INVOICE(S): 59 2/2022 NCM: 6402.99.90, 6404 .19.00 FREIGHT COLLECT CLEAN ON BOARD WOODEN PACKAG E: NOT APPLICABLE 954 CARTONS CONTAINING 9528 PAIRS OF LADIES FOOTWEAR DU-E: 22BR0021987325 CALCADO S PICCADILLY INVOICE(S): 592 /2022 NCM: 6402.99.90, 6404. 19.00 FREIGHT COLLECT C LEAN ON BOARD WOODEN PACKAGE : NOT APPLICABLE |
| 2022-03-31 | DSVFPOA0020224 | A GRINGS S A | 238.0 kg | 845320 | LADIES FOOTWEAR |
| 2022-02-17 | OOCOGUAN83335100 | LISA BUSINESS CO LTD | 2821.0 kg | 640411 | LADY SHOES,LADY BOOTS,LADY SLIDES,LADY SANDALS |
| 2022-01-18 | DSVFPOA0018565 | A GRINGS S A | 3652.0 kg | PAIRS OF LADIES FOOTWARE | |
| 2021-07-27 | SQSTSSZMON211648 | A GRINGS S A | 960.0 kg | 151221 | LADIES FOOTWEAR THIS CARGO WILL HAS FINAL DESTINATION MONTREAL/CA AND WILL DO TRANSSHIPMENT AT NEW YORK/USA. |
| 2021-04-11 | CSWAMONOD02956 | TRE ROSE SNC | 318.0 kg | 845320 | FOOTWEAR |
| 2021-03-06 | OOCONINN856034AA | KANGNAI GROUP CO LTD | 145.0 kg | 640411 | LADIES SHOES |
| 2021-01-23 | SQSTRIGMTR511571 | A GRINGS S/A | 2820.0 kg | 845320 | LADIES FOOTWEAR |