Shipment Reliability and Frequency | Volume of Goods |
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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 |
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RELAXO FOOTWEARS LIMITED | 2 shipments |
HS Code | Shipments |
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490290 Newspapers, journals and periodicals, whether or not illustrated or containing advertising material : Newspapers, journals and periodicals; whether or not illustrated or containing advertising material, appearing less frequently than four times a week | 1 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 | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-05-29 | CMDUEID0640939 | RELAXO FOOTWEARS LIMITED | 6423.0 kg | 490290 | FOUR HUNDRED AND FIFTY FOUR CARTONS CONTAININSYNTHETIC FOOTWEAR AS PER MASTER INVOICE NO.EX2124000365-383 SHIPPING BILL NOS: 8549116, 8549155 DTD. 26.02.2022 NET WEIGHT - 3748.71 KGS IEC NO. 0594048923 FREIGHT PREPAID TAX 0993430015 |
2021-10-17 | MEDUMW020421 | RELAXO FOOTWEARS LIMITED | 4899.0 kg | 640219 | CONTAINING SYNTHETIC FOOTWEAR - 1X20 FT SAID TO CONTAIN 12 64 CARTONS (ONE THOUSAND T WO HUNDRED AND SIXTY FOUR CARTONS) CONTAINING SYNTHE TIC FOOTWEAR AS PER MASTER INVOICE NO.EX2124000097-0 98 SHIPPING BILL NOS: 4040 827, 4040829 DTD. 23.08.20 21 IEC NO. 0594048923 FREI GHT PREPAID NET WT :: 4353 .65 KGS =GST :: 24AAACR025 9D1ZW |
URB MARIOLGA CALLE 21 BLOQUE Q2 PR 00726 |
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