| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.46 |
| Active Months: 3 | Average TEU per Shipment: 1.38 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| NOVI FOOTWEAR INTERNATIONAL CO | 7 shipments |
| GUANGZHOU RUIFUXIN TRADE CO LTD | 2 shipments |
| SPORTS ACE INTERNATIONAL CO LTD | 2 shipments |
| KINGSTAR INDUSTRIES CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 640419 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials : Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials | 5 shipments |
| 420212 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard : Cases and containers; trunks, suit-cases, vanity-cases, executive-cases, brief-cases, school satchels and similar containers, with outer surface of plastics or of textile materials | 2 shipments |
| 640399 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather : Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather | 2 shipments |
| 420292 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard : Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials | 1 shipments |
| 640110 Footwear; waterproof, with outer soles and uppers of rubber or plastics, (uppers not fixed to the sole nor assembled by stitch, rivet, nail, screw, plug or similar) : Footwear; waterproof with metal toe-cap, rubber or plastic outer soles and uppers (not assembled by stitch, rivet, nail, screw, plug or similar) | 1 shipments |
| 730660 Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), n.e.c. in chapter 73 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-26 | ECUWSZPLAX10522 | GUANGZHOU RUIFUXIN TRADE CO LTD | 209.0 kg | 420292 | WATERPROOF DAYPACK HS CODE: 420292 PO216 |
| 2024-09-03 | ECUWSZPLAX10418 | NOVI FOOTWEAR INTERNATIONAL CO | 1428.0 kg | 640419 | MEN S FABRIC SHOES HS CODE:640419 PO220/PO221/PO226 TOTAL:1521PRS/110CTNS |
| 2024-05-05 | TLKPSZXLAX44157X | NOVI FOOTWEAR INTERNATIONAL CO | 2303.0 kg | 640419 | MEN S FABRIC SHOES HS CODE: 640419 PO171/PO 172/PO173/PO187 TOTAL: 2663PRS/168CTNS |
| 2024-03-09 | ECUWSZPLAX09544 | NOVI FOOTWEAR INTERNATIONAL CO | 1738.0 kg | 640419 | MEN S FABRIC SHOES HS CODE:640419 PO147/PO148/PO149 TOTAL:1955PRS/136CTNS |
| 2023-10-17 | ECUWSZPLAX09111 | NOVI FOOTWEAR INTERNATIONAL CO | 638.0 kg | 640419 | MEN S FABRIC SHOES HS CODE:640419 PO130 |
| 2023-10-14 | ECUWNGBLAX19211 | KINGSTAR INDUSTRIES CO LTD | 164.0 kg | 730660 | DOUBLE WALL STAINLESS STEEL VACUUM INSULATION |
| 2023-09-13 | UNQLEMCS23107400 | NOVI FOOTWEAR INTERNATIONAL CO | 2643.0 kg | 640399 | MEN S FABRIC SHOES.NO WOOD PACKAGING MATERIALIS USED IN THE SHIPMENT |
| 2023-08-24 | UNQLEMCS23083900 | NOVI FOOTWEAR INTERNATIONAL CO | 2652.0 kg | 640399 | MEN S FABRIC SHOES.NO WOOD PACKAGING MATERIALIS USED IN THE SHIPMENT |
| 2023-07-07 | ECUWSZPLAX08762 | GUANGZHOU RUIFUXIN TRADE CO LTD | 54.0 kg | 420212 | PACKABLE DAYPACK HS CODE: 420212 PO103 |
| 2023-07-06 | ECUWXMNLAX08744 | SPORTS ACE INTERNATIONAL CO LTD | 188.0 kg | 420212 | WATERPROOF DAYPACK HS CODE:420212 AS PER P/I NO. BTF2303040 ORDER NO. PO104 |
| 2023-05-31 | ECUWXMNLAX08652 | SPORTS ACE INTERNATIONAL CO LTD | 313.0 kg | 640110 | WATERPROOF DAYPACK AS PER P/I NO. BTF2302022, BTF2302024 ORDER NO. PO79, PO94 |
| 2023-05-29 | ECUWSZPLAX08640 | NOVI FOOTWEAR INTERNATIONAL CO | 1009.0 kg | 640419 | MEN S FABRIC SHOES HS CODE: 640419 PO81/PO82/PO83 |