| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.47 | Average TEU per month: 0.92 |
| Active Months: 6 | Average TEU per Shipment: 1.57 |
| Shipment Frequency Std. Dev.: 0.64 |
| Company Name | Shipments |
|---|---|
| MARC JOSEPH NEW YORK | 7 shipments |
| HS Code | 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 | 4 shipments |
| 845320 Machinery; for making or repairing footwear, other than sewing machines | 3 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-16 | HLCUSS5OC72856AB | MARC JOSEPH NEW YORK | 4188.0 kg | 640411 | MENS SHOES INVOICE 1100/2023 DUE 24BR000482754-4 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT |
| 2024-04-01 | HLCUSS5OC11146AB | MARC JOSEPH NEW YORK | 3940.0 kg | 640411 | MENS SHOES INVOICE 1099/2023 DUE 24BR000404382-9 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT |
| 2024-03-19 | HLCUSS5OB59295AA | MARC JOSEPH NEW YORK | 3374.0 kg | 640411 | MENS SHOES INVOICE 1098/2023 DUE 24BR000315328-0 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT |
| 2024-02-19 | HLCUSS5OA63717AA | MARC JOSEPH NEW YORK | 10207.0 kg | 640411 | MENS SHOES INVOICE 1090/2023-A DUE 24BR000149698-9 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT XXX 1260 FRANCA FRANCA SP 14400-760 BRAZILXXX MENS SHOES INVOICE 1090/2023-A DUE 24BR000149698-9 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT XXX 1260 FRANCA FRANCA SP 14400-760 BRAZILXXX |
| 2024-01-09 | HLCUSS5NL22510AA | MARC JOSEPH NEW YORK | 1472.0 kg | 845320 | FOOTWEAR 150 CARTONS CONTAINING FOOTWEAR INVOICE 1079/2023 DUE 23BR002072716-8 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT XXX1260 FRANCA FRANCA SP 14400-760 BRAZILXXX |
| 2023-10-03 | HLCUSS5NH78742AA | MARC JOSEPH NEW YORK | 2354.0 kg | 845320 | FOOTWEAR 169 CARTONS CONTAINING FOOTWEAR INVOICE 1045/2023 DUE 23BR001489226-8 NCM 64039190 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT |
| 2023-08-21 | HLCUSS5NG41366AB | MARC JOSEPH NEW YORK | 1301.0 kg | 845320 | FOOTWEAR 100 CARTONS CONTAINING FOOTWEAR INVOICE 1044/23 DUE 23BR001236437-0 NCM 64039190 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT |