| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.24 | Average TEU per month: 0.46 |
| Active Months: 4 | Average TEU per Shipment: 1.38 |
| Shipment Frequency Std. Dev.: 0.44 |
| Company Name | Shipments |
|---|---|
| NOVUS INC | 6 shipments |
| TREND MARKETING | 4 shipments |
| THE INDEKA GROUP | 3 shipments |
| VCS GROUP LLC | 3 shipments |
| GENESCO INC | 2 shipments |
| GUESS CANADA | 2 shipments |
| CDH LLC | 1 shipments |
| INDEKA IMPORT LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 845320 Machinery; for making or repairing footwear, other than sewing machines | 12 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 | 3 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 | 3 shipments |
| 010200 Bovine animals; live | 1 shipments |
| 020200 Meat of bovine animals; frozen | 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 |
| 847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-17 | EXDO619921107 | CDH LLC | 1025.0 kg | 640399 | FOOT WEAR HTS: 64039990 |
| 2024-01-02 | ECXS2311988 | TREND MARKETING | 44.0 kg | 845320 | FOOTWEAR |
| 2023-12-14 | CMDUSSZ1407426D | GENESCO INC | 7030.0 kg | 020200 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT 640399 (HS) NCM:64039990 PART LOT 40HC (02/02) WOMENS FOOTWEAR INVOICE: 083/23, 084/23, 085/23 DUE: 23BR001871615-4 NCM: 64039990 CONTRACT NO.: 23-4498 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE RUC:3BR97762868200000000000000001251320 DUE:23BR001871615-4 PART LOAD CONTAINER(S) COVERED BY BLS:SSZ1407SSZ1407426D |
| 2023-11-30 | CMDUSSZ1404130A | GENESCO INC | 7652.0 kg | 010200 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT 640399 (HS) NCM:64039990 PART LOT 40HC (01/02) WOMENS FOOTWEAR INVOICE: 080/23, 081/23, 082/23 DUE: 23BR001730518-5 NCM: 64039990 CONTRACT NO.: 23-4498 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE RUC:3BR97762868200000000000000001157456 DUE:23BR001730518-5 PART LOAD CONTAINER(S) COVERED BY BLS:SSZ1404SSZ1404130B |
| 2023-09-05 | ECXS2311703 | TREND MARKETING | 85.0 kg | 845320 | FOOTWEAR |
| 2023-08-28 | ECXS2311654 | TREND MARKETING | 37.0 kg | 845320 | FOOTWEAR |
| 2023-03-28 | CHSL423507453SAO | THE INDEKA GROUP | 540.0 kg | 847439 | 82 CORRUGATED CARTONS CONTAINING 738 PAIRS OFWOMEN S SHOES INVOICE MFF103921 NCM 64039990 DU-E 23BR0001674895 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE |
| 2023-03-28 | ECXS2311234 | VCS GROUP LLC | 2381.0 kg | 845320 | FOOTWEAR |
| 2023-03-07 | ECXS2311157 | VCS GROUP LLC | 3432.0 kg | 845320 | FOOTWEAR |
| 2023-02-28 | ECXS2311132 | VCS GROUP LLC | 370.0 kg | 845320 | FOOTWEAR |
| 2023-01-30 | PGXC1277422 | NOVUS INC | 1542.0 kg | 640411 | PAIRS OF SHOES |
| 2022-10-25 | PGXC1184622 | NOVUS INC | 545.0 kg | 845320 | FOOTWEAR |
| 2022-08-21 | ECXS2212963 | TREND MARKETING | 582.0 kg | 845320 | FOOTWEAR |
| 2022-08-08 | PGXC1123722 | NOVUS INC | 729.0 kg | 845320 | LADIES FOOTWEAR |
| 2022-07-14 | PGXC1111522 | NOVUS INC | 975.0 kg | 845320 | FOOTWEAR |
| 2022-07-05 | BANQPOA0581524 | THE INDEKA GROUP | 256.0 kg | 640399 | 97 CORRUGATED CARTONS CONTAINIG 291 PAIRS OF LADIES FOOTWEAR FACTORY TABITA INVOICE MFF094278 NCM 64039990 DUE 22BR000734057-3 RUC 2BR977628682000 00000000000000488340 NW 126 KG GW 256 KG M3 1,86M REF 7210-0845-204.012 WOODEN PACKAGE NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQPOA0581524 HS-CODE 640399 |
| 2022-06-06 | BANQPOA0579724 | THE INDEKA GROUP | 459.0 kg | 640399 | 90 CORRUGATED CARTONS CONTAINING 372 PAIRS OF FOOTWEAR FACTORY TABITA INVOICES MFF091460, MFF091461 NCM 64039990 DUE 22BR000289496-1 RUC 2BR977628682000 00000000000000194380 NW 321 KG GW 459 KG M3 3.510 CBM REF 7210-0845-203.011 WOODEN PACKING NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQPOA0579724 HS-CODE 640399 |
| 2022-06-04 | ETHC1091622 | NOVUS INC | 2095.0 kg | 845320 | FOOTWEAR |
| 2022-04-14 | EXDO619914123 | GUESS CANADA | 253.0 kg | 640411 | WOMENS SHOES |
| 2021-11-22 | ETHC1138721 | NOVUS INC | 382.0 kg | 845320 | LADIES FOOTWEAR |
| 2021-10-07 | BANQPOA0571833 | INDEKA IMPORT LTD | 321.0 kg | 640391 | 18 CORRUGATED CARTONS CONTAINING 186 PAIRS OF LADIES FOOTWEAR INVOICE 04521 NCM 6403.91.90 DUE 21BR001183825-4 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE GW 321.00 KG NW 189.00 KG M3 2.350 CBM REF 7210-0845-107.011 SCAC CODE AMS BL NUMBER BANQPOA0571833 HS-CODE 640391 |
| 2021-05-18 | EXDO619913770 | GUESS CANADA | 263.0 kg | 640411 | SHOES |