| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| PGS GROUP LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 640391 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather : Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather | 2 shipments |
| 640340 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather : Footwear; with metal toe-cap, outer soles of rubber, plastics, leather or composition leather, uppers of leather | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-11-22 | HLCUHKGLHATKR0AA | 3542.0 kg | 640340 | 1818PRS OF SAFETY FOOTWEAR ORDER NO. 21P32006 CLIENT ORDER NO. 20200113 H.S.CODE 640340 XE-MAIL MARISARACDCCARIBE.COM SSN 66522077 MRN 00686350011 | |
| 2021-10-25 | HLCUHKG2107AZYF7 | PGS GROUP LTD | 3600.0 kg | 640391 | 1872PRS OF SAFETY FOOTWEAR ORDER NO. 21P32003 CLIENT ORDER NO. 20200100 H.S.CODE 640391 XMRN00686350011 SSN660522077 |
| 2021-06-19 | EGLV010100705119 | 3578.0 kg | 640391 | SAFETY FOOTWEAR 321 CARTON(S) 1926PRS OF SAFETY FOOTWEAR ORDER NO. 20P32027 CLIENT ORDER NO. 20200064 H.S.CODE 640391 T/S CARGO FM JIANGMEN TO SAN JUAN VIA HKG THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |