| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.54 | Average TEU per month: 0.83 |
| Active Months: 5 | Average TEU per Shipment: 1.43 |
| Shipment Frequency Std. Dev.: 0.78 |
| Company Name | Shipments |
|---|---|
| DELARENTS IMPORT INC | 10 shipments |
| DELARENTIS IMPORT INC | 6 shipments |
| EASTLAND SHOE CORP | 4 shipments |
| MARC JOSEPH NEW YORK | 3 shipments |
| DELARENTIS INC | 2 shipments |
| HUDSONS BAY COMPANY | 2 shipments |
| LACOSTE USA INC | 2 shipments |
| VCS GROUP LLC | 2 shipments |
| DELARENTIS IMPORT | 1 shipments |
| HUDSON S BAY COMPANY | 1 shipments |
| NEWTON BUYING CORP | 1 shipments |
| STEVE MADDEN RETAIL INC | 1 shipments |
| TREND MARKETING | 1 shipments |
| HS Code | Shipments |
|---|---|
| 845320 Machinery; for making or repairing footwear, other than sewing machines | 25 shipments |
| 640399 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 |
| 080122 Nuts, edible; brazil nuts, fresh or dried, shelled | 1 shipments |
| 210390 Sauces and preparations therefor; mixed condiments and mixed seasonings | 1 shipments |
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 640220 Footwear; with outer soles and uppers of rubber or plastics, upper straps or thongs assembled to the sole by plugs | 1 shipments |
| 640319 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles of rubber, plastics, leather or composition leather and uppers of leather | 1 shipments |
| 640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather | 1 shipments |
| 640510 Footwear; with uppers of leather or composition leather, n.e.c. in chapter 64 | 1 shipments |
| 722090 Steel, stainless; flat-rolled, width less than 600mm, n.e.c. in heading no 7220 | 1 shipments |
| 999995 Commodities not specified according to kind | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-21 | MAEU238535343 | HUDSONS BAY COMPANY | 1958.64 kg | 210690 | 01 CONTAINER 20 CONTAINING: 12 PACKAGES WITH 274 CARTONS CONTAINING: 2700 PAIRS OF F OOTWEAR MADE WITH BOVINE LEA THER UPPER AND RUBBER SOLE INVOICES: SAKS CA 017/24, SAKS CA 018/24 SAKS CA 019/2 4, SAKS CA 026/24 S HIP TO SAKS 5TH AVE DC #TORO NTO TLC 145 CARRIER DR. RE XDALE, ONTARIO M9W5N5, CANADA DU-E 24BR0006690147 RUC 4BR70984091200000000000000000 431263 |
| 2024-05-15 | SCLISP00723 | DELARENTS IMPORT INC | 197259.0 kg | 845320 | FOOTWEAR |
| 2024-04-20 | SCLISP00713 | DELARENTS IMPORT INC | 496183.0 kg | 845320 | FOOTWEAR |
| 2024-04-01 | HLCUSS5OC11146AC | MARC JOSEPH NEW YORK | 2832.0 kg | 722090 | MENS SHOES INVOICE MJ 012/24, MJ 003/24 DUE 24BR000416023-0 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT |
| 2024-03-11 | HLCUSS5OB43599AA | MARC JOSEPH NEW YORK | 2666.0 kg | 080122 | WOMENS SHOES INVOICE MJ 010/24 DUE 24BR000270075-0 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT XXFRANCA SP 14400-760 BRAZIL |
| 2024-01-23 | HLCUSS5NL51137AA | MARC JOSEPH NEW YORK | 1457.0 kg | 845320 | FOOTWEAR 262 CARTONS CONTAINING FOOTWEAR INVOICE MJ 094/23 DUE 23BR002167779-2 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT XFRANCA SP 14400-760 BRAZIL |
| 2023-12-02 | SCLISP00670 | DELARENTS IMPORT INC | 254539.0 kg | 845320 | FOOTWEAR |
| 2023-09-19 | ECXS2311774 | TREND MARKETING | 98.0 kg | 845320 | FOOTWEAR |
| 2023-08-28 | SHPTSS723SP6586A | DELARENTS IMPORT INC | 991.0 kg | 999995 | DELARENTS IMPORTS INC PURCHARSE ORDERS FOR FOOTWEAR |
| 2023-07-12 | SCLISP00626 | DELARENTS IMPORT INC | 205289.0 kg | 845320 | FOOTWEAR |
| 2023-06-27 | SUDU63SSZ026984A | STEVE MADDEN RETAIL INC | 1827.0 kg | 640399 | 1 20STD CONTAINER CONTAINING 184 CARTONS WITH2122 PAIRS OF FOOTWEAR SHIPPER S LOAD, STOW, WEIGHT AND COUNT DUE:23BR0009009661 GW:1827.470 CARTONS:184 NCM:64039990 HTS:6403999075 CONTAINER:SUDU187120-6 (20STD) TARE:2250 SEAL:MLBR3562193 EXPORTER CACIQUE ARTEFATOS DE COURO LTDA CNPJ 70.984.091/0001-22 INVOICE 034/23 CARTONS:184 PAIRS:2122 P.ORDER:900010421 STY LE:BERGAMO P.ORDER:900010434 STYLE:BERGAMO P.ORDER:900010448 STYLE:BERGAMO FREIGHT CO |
| 2023-06-20 | CPTTEM006023 | EASTLAND SHOE CORP | 4641.0 kg | 845320 | FOOTWEAR |
| 2023-04-15 | ECXS2311241 | VCS GROUP LLC | 6380.0 kg | 845320 | FOOTWEAR |
| 2023-03-28 | EXDO6550037162 | LACOSTE USA INC | 1714.0 kg | 845320 | PAIRS OF FOOTWEAR HTS: |
| 2023-02-14 | EXDO6550037079 | LACOSTE USA INC | 985.0 kg | 640319 | LEATHER SHOES FOR MEN HTS: |
| 2023-02-10 | ECXS2311031 | VCS GROUP LLC | 5685.0 kg | 845320 | FOOTWEAR |
| 2023-01-25 | SCLISP00579 | DELARENTS IMPORT INC | 145122.0 kg | 845320 | FOOTWEAR |
| 2022-12-22 | SCLISP00567 | DELARENTS IMPORT INC | 2741714.0 kg | 845320 | FOOTWEAR |
| 2022-11-04 | SCLISP00537 | DELARENTS IMPORT INC | 236975.0 kg | 845320 | FOOTWEAR |
| 2022-10-29 | SCLISP00532 | DELARENTIS INC | 880430.0 kg | 845320 | FOOTWEAR |
| 2022-08-21 | SCLISP00512 | DELARENTS IMPORT INC | 873601.0 kg | 845320 | FOOTWEAR FOOTWEAR |
| 2022-04-26 | SCLISP00452 | DELARENTIS IMPORT INC | 1733760.0 kg | 845320 | FOOTWEAR |
| 2022-03-10 | SCLISP427 | DELARENTIS IMPORT INC | 329379.0 kg | 845320 | FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR |
| 2022-03-10 | SCLISP00427 | DELARENTIS INC | 329379.0 kg | 845320 | FOOTWEAR |
| 2021-12-29 | SCLISP00414 | DELARENTIS IMPORT INC | 177804.0 kg | 845320 | FOOTWEAR |
| 2021-10-19 | MAEU213378913 | NEWTON BUYING CORP | 3445.09 kg | 210390 | 01X40HC CONTAINING 500 CARTO NS WITH WOMEN S FOOTWEAR COMMERCIAL INVOICE: TJMAXX 064/21, TJMAXX 065/21 TJMA XX 066/21 TJMAXX 067/21 TJ MAXX 068/21 DU-E 21BR0015597 49-9 RUC 1BR709840912 0000 0000000000001043044 NCM: 640 39990 DOCUMENTARY CREDIT NUMBER DC HKH780433 FRE IGHT COLLECT |
| 2021-10-19 | SUDU61SSZ130423A | DELARENTIS IMPORT INC | 2931.0 kg | 640399 | 01 X 20DRY CONTAINING 395 CARTONS CONTAINING FOOTWEARMADE WITH BOVINE LEATHER UPPER AND RUBBER SOLE COMMERCIAL INVOICE:SAKS 071/21, SAKS 072/21, ZAPPOS 070/21 NCM: 64039990 DU-E 21BR001549734-6 RUC 1BR70984091200000000000000001036282 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE SHIPPED ON BOARD |
| 2021-09-07 | SCLISP00374 | DELARENTIS IMPORT INC | 82645.0 kg | 845320 | FOOTWEAR |
| 2021-09-07 | SCLISP00375 | DELARENTIS IMPORT INC | 84019.0 kg | 845320 | FOOTWEAR |
| 2021-08-25 | DMALBHZA01085 | HUDSON S BAY COMPANY | 274.0 kg | 640510 | FOOTWEAR MADE WITH BOVINE LEATHER U |
| 2021-08-10 | SCLISP00366 | DELARENTIS IMPORT | 1499.0 kg | 640391 | FOOTWEAR W/OUTER SOLES OF RUBBER/PLASTICS/COMP. LEATHER & UPPERS OF LEATHER, N/COV. ANKLE,MADE ON A BASE WOOD |
| 2021-06-29 | SHPTSS0521SP4727 | DELARENTS IMPORT INC | 831.0 kg | 845320 | FOOTWEAR |
| 2021-05-04 | DMCQSSZ0031339 | HUDSONS BAY COMPANY | 101.0 kg | 640220 | 20 CARTONS CONTAINING: FOOTWEAR MADE WITH BOVINE LEATHER UPPER AND RUBBER SOLE - INVOICE: SAKS 020.21 - 20 CARTONS CONTAINING: FOOTWEAR MADE WITH BOVINE LEATHER UPPER AND RUBBER SOLE - INVOICE: SAKS 020.21 - 20 CARTONS CONTAINING: FOOTWEAR MADE WITH BOVINE LEATHER UPPER AND RUBBER SOLE - INVOICE: SAKS 020.21 - 20 CARTONS CONTAINING: FOOTWEAR MADE WITH BOVINE LEATHER UPPER AND RUBBER SOLE - INVOICE: SAKS 020.21 - 20 CARTONS CONTAINING: FOOTWEAR MADE WITH BOVINE LEATHER UPPER AND RUBBER SOLE - INVOICE: SAKS 020.21 - 20 CARTONS CONTAINING: FOOTWEAR MADE WITH BOVINE LEATHER UPPER AND RUBBER SOLE - INVOICE: SAKS 020.21 - 20 CARTONS CONTAINING: FOOTWEAR MADE WITH BOVINE LEATHER UPPER AND RUBBER SOLE - INVOICE: SAKS 020.21 - 20 CARTONS CONTAINING: FOOTWEAR MADE WITH BOVINE LEATHER UPPER AND RUBBER SOLE - INVOICE: SAKS 020.21 - 20 CARTONS CONTAINING: FOOTWEAR MADE WITH BOVINE LEATHER UPPER AND RUBBER SOLE - INVOICE: SAKS 020.21 - 20 CARTONS CONTAINING: FOOTWEAR MADE WITH BOVINE LEATHER UPPER AND RUBBER SOLE - INVOICE: SAKS 020.21 - 20 CARTONS CONTAINING: FOOTWEAR MADE WITH BOVINE LEATHER UPPER AND RUBBER SOLE - INVOICE: SAKS 020.21 - DUE: 21BR000493108-2 - FREIGHT COLLECT DUE: 21BR000493108-2 - FREIGHT COLLECT DUE: 21BR000493108-2 - FREIGHT COLLECT DUE: 21BR000493108-2 - FREIGHT COLLECT DUE: 21BR000493108-2 - FREIGHT COLLECT DUE: 21BR000493108-2 - FREIGHT COLLECT DUE: 21BR000493108-2 - FREIGHT COLLECT DUE: 21BR000493108-2 - FREIGHT COLLECT DUE: 21BR000493108-2 - FREIGHT COLLECT DUE: 21BR000493108-2 - FREIGHT COLLECT DUE: 21BR000493108-2 - FREIGHT COLLECT |
| 2021-03-23 | CPTT2102069 | EASTLAND SHOE CORP | 1023.0 kg | 845320 | FOOTWEAR |
| 2021-02-02 | CPTT21010010 | EASTLAND SHOE CORP | 1460.0 kg | 845320 | FOOTWEAR |
| 2021-01-05 | CPTT2012459 | EASTLAND SHOE CORP | 512.0 kg | 845320 | FOOTWEAR |