| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| NOVUS INC | 5 shipments |
| IMPORTATION DUCALE INC | 4 shipments |
| CONTINENTAL STORES | 1 shipments |
| DISTRIBUIDORA INTERNATIONAL ATS S A DE C V | 1 shipments |
| MOSES SHOES COLLECTION PADRE JOAO MANUEL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 640299 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 |
| 845320 Machinery; for making or repairing footwear, other than sewing machines | 2 shipments |
| 151221 Vegetable oils; cotton-seed oil and its fractions; crude, whether or not gossypol has been removed, not chemically modified | 1 shipments |
| 640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics | 1 shipments |
| 640411 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 |
| 640520 Footwear; with uppers of textile materials, n.e.c. in chapter 64 | 1 shipments |
| 700232 Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C | 1 shipments |
| 870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-16 | SHPT0624PA00361 | CONTINENTAL STORES | 459.0 kg | 640520 | (696 PAIRS OF LADIES FOOTWEAR AND 20 UNITS OF PROMOTIONAL MATERIAL). |
| 2023-11-27 | PGXC1193323 | NOVUS INC | 5329.0 kg | 845320 | LADIES FOOTWEAR . |
| 2023-10-05 | PSPQSSZ23089475 | NOVUS INC | 570.0 kg | 640219 | FOOTWEAR W/OUTER SOLES & UPPERS OF RUBBER OR |
| 2023-08-18 | HLCURI4NG00893AA | NOVUS INC | 1492.0 kg | 870323 | FOOTWEAR 01 X 20 ST, CONTAINING 476 CORRUGATED CARTONS CONTAINING 2733 PAIRS OF LADIES FOOTWEAR. INVOICE 082/2023 DU-E 23BR001116402-4 RUC 3BR977551772000 00000000000000747184 G.W. 570,122 KG N.W. 389,698 KG VOL. 88 CBM 7,17 M3 NCM 6402.99.90 INVOICE 140/2023 DU-E 23BR001116160-2 RUC 3BR9775517720000 0000000000000747034 G.W. 921,831 KG N.W. 500,626 KG VOL. 388 CBM 12,55 M3 NCM 6402.99.90 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE XXXINDUSTRIAL NORTE - CAMPO BOM - RS -BRAZIL PHONE (51) 2123-5400 CNPJ 89.062.640-0001-30 |
| 2023-01-30 | PGXC1277222 | NOVUS INC | 4449.0 kg | 640411 | PAIRS OF SHOES |
| 2023-01-25 | SEAU223822685 | IMPORTATION DUCALE INC | 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 |
| 2022-09-27 | CMDUSSZ1298704 | DISTRIBUIDORA INTERNATIONAL ATS S A DE C V | 9195.0 kg | 700232 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:640419 NCM:640299 NCM:640291 01X40HC CONTANING AS FOLLOW: 661 CORRUGATED CARTONS CONTAINING LADIES FOOTWEAR. INVOICE: 300/2022 DUE: 22BR001378300-7 RUC: 2BR97755177200000 000000000000924369 INVOICE: 308/2022 DUE: 22BR001378875-0 RUC: 2BR9775517720000000 0000000000924724 NCM: 6404.19.00, 6402.99.90 6402.91.90. WOODEN PACKAGE: NOT APPLICABLE |
| 2022-05-31 | PGXC1094222 | NOVUS INC | 2752.0 kg | MARKS: A. GRINGS | |
| 2022-03-31 | DSVFPOA0020224 | IMPORTATION DUCALE INC | 238.0 kg | 845320 | LADIES FOOTWEAR |
| 2022-02-25 | HLCURI4LL38491AA | MOSES SHOES COLLECTION PADRE JOAO MANUEL | 4828.0 kg | 640299 | LADIES FOOTWEAR 01 X 40 HC SAID TO CONTAIN 702 CORRUGATED CARTONS CONTAINING 7188 PAIRS OF LADIES FOOTWEAR AND 15 CORRUGATED CARTONS CONTAINING MATERIAL FOR DEMONSTRATION COMMERCIAL INVOICE 331/2021, 341/ 2021, 369/2021, 375/2021, MP062/ 2021 DU-E 21BR002119154-7, 21BR002119831-2, 21BR002118378-1, 21BR002118793-0, 21BR002115683-0 NCM 64029990, 64041900, 39203000, 39205900, 44111391, 49029000, 49119900 HS CODE 640299, 640419, 392030, 392059, 441113, 490290, 491199 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE XXCAMPO BOM RS 93.700-000 BRAZIL |
| 2022-01-18 | DSVFPOA0018565 | IMPORTATION DUCALE INC | 3652.0 kg | PAIRS OF LADIES FOOTWARE | |
| 2021-07-27 | SQSTSSZMON211648 | IMPORTATION DUCALE INC | 960.0 kg | 151221 | LADIES FOOTWEAR THIS CARGO WILL HAS FINAL DESTINATION MONTREAL/CA AND WILL DO TRANSSHIPMENT AT NEW YORK/USA. |