CENTRAL PARK SHOES HK LIMITED
Address: SUIT 3-5 29F SKYLINE TOWER 39 WANG KWONG ROAD KOWLOON BAY KOWLOON HK
CENTRAL PARK SHOES HK LIMITED's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
SPRING FOOTWEAR CORP 17 shipments
CITY CHIC COLLECTIVE USA INCORPORAT 6 shipments
JOULES USA INC 5 shipments
CITY CHIC COLLECTIVE USA INCORPORATED 4 shipments
LIDL US TRADE LLC 4 shipments
CHAUSSURES FERRA GIACOMO 3 shipments
CITY CHIC COLLECTIVE USA INCORPORAT ED CO 1 shipments
CITY CHIC COLLECTIVE USA LTD 1 shipments
CITYCHICCOLLECTIVE USA INCORPORATED 1 shipments
COTE RECO INC 1 shipments
Shipments By HS Code
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 13 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 12 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 8 shipments
691110 Tableware and kitchenware; of porcelain or china 3 shipments
640610 Footwear; parts, uppers and parts thereof, other than stiffeners 2 shipments
480592 Paper and paperboard; uncoated, weight more than 150g/m2 but less than 225 g/m2, in rolls or sheets, n.e.c. in heading no. 4805 1 shipments
640691 Footwear; parts of footwear; removable in-soles, heel cushions and similar articles; gaiters, le.g.ings and similar articles, and parts thereof 1 shipments
854460 Insulated electric conductors; for a voltage exceeding 1000 volts 1 shipments
950100 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-10-08 NWTQWB2023E4390 SPRING FOOTWEAR CORP 7344.0 kg 845320 LADIES FOOTWEAR NO SOLID WOOD PACKING
2023-09-02 NWTQWB2023E3367A SPRING FOOTWEAR CORP 3067.0 kg 845320 LADIES FOOTWEAR NO SOLID WOOD PACKING
2023-09-02 NWTQWB2023E3365 SPRING FOOTWEAR CORP 14409.0 kg 845320 LADIES FOOTWEAR NO SOLID WOOD PACKING LADIES FOOTWEAR NO SOLID WOOD PACKING
2023-07-13 NFIOKRGZ23050219 SPRING FOOTWEAR CORP 14316.0 kg 640411 LADIES FOOTWEAR LADIES SHOES LADIES FOOTWEAR LADIES SHOES
2023-06-23 HNLTNB23Q00194 CHAUSSURES FERRA GIACOMO 1918.0 kg 640691 FOOTWEAR THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS
2022-10-12 SZCRSHE22090060J CITY CHIC COLLECTIVE USA INCORPORAT ED CO 320.0 kg 640411 SHOES
2022-10-12 SZCRCPE22080763A CITY CHIC COLLECTIVE USA INCORPORATED 385.0 kg 640411 SHOES AS PER PROFORMA INVOICE
2022-10-12 MGONMGNB22090003 SPRING FOOTWEAR CORP 6936.0 kg 845320 LADIES FOOTWEAR FOOTWEAR CUST ORDER: 18581/1 8667/18668
2022-10-05 PEVHNRNGB44500D CITY CHIC COLLECTIVE USA LTD 19.0 kg 640411 SHOES
2022-09-15 WBLFWB2022E4165 SPRING FOOTWEAR CORP 2268.0 kg 640299 LADIES FOOTWEARHS CODE:6402992100LADIES FOOTWEAR AS PER PROFORMA INVOICE CPS2227844 DD 21 MAR, 2022 CUST ORDER:18597DELIVERY TERMS: FOBNINGBO CHINA
2022-08-25 BANQNGB4597054 SPRING FOOTWEAR CORP 5348.0 kg 640299 FOOTWEAR HS-CODE 6402992900 NO SOLID WOOD PACKING MATERIALS AUTO NVOCC SCAC#BANQ BAL#NGB4597054 S C 22-0452 NAC BULLET SPRING FOOTWEAR BASKET GCFL
2022-08-24 BANQNGB4598083 SPRING FOOTWEAR CORP 22105.0 kg 640299 LADIES FOOTWEAR HS-CODE 6402992100 LADIES FOOTWEAR HS-CODE 6402992100 LADIES FOOTWEAR HS-CODE 6402992900 LADIES FOOTWEAR HS-CODE 6404199000 LADIES FOOTWEAR HS-CODE 6402992100 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS AUTO NVOCC SCAC#BANQ BAL#NGB4598083 S C 22-0453
2022-07-30 BANQNGB4571874 SPRING FOOTWEAR CORP 7683.0 kg 640299 LADIES FOOTWEAR HS-CODE 6402992100 NO SOLID WOOD PACKING MATERIALS AUTO NVOCC SCAC#BANQ BAL#NGB4571874 S C 22-0453
2022-07-14 BANQNGB4570528 SPRING FOOTWEAR CORP 22619.0 kg 640299 LADIES FOOTWEAR HS-CODE 6402992900 LADIES FOOTWEAR HS-CODE 6402992100 LADIES FOOTWEAR HS-CODE 6402992100 LADIES FOOTWEAR HS-CODE 6402992100 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS AUTO NVOCC SCAC#BANQ BAL#NGB4570528 S C 22-0453
2022-07-13 SZCRSHE22060009A CITY CHIC COLLECTIVE USA INCORPORATED 1397.0 kg 640411 SHOES
2022-07-02 CGLSCNG22060119 CHAUSSURES FERRA GIACOMO 13973.0 kg 845320 LADIES FOOTWEAR LADIES FOOTWEAR
2022-05-30 SZCRCPE22040568C CITY CHIC COLLECTIVE USA INCORPORATED 2610.0 kg 640411 SHOES AS PER PROFORMA INVOICE NR
2022-04-09 MFIBMRNB22020011 CITY CHIC COLLECTIVE USA INCORPORAT 2799.0 kg 640411 SHOES
2022-03-12 CROIGZHOU4103312 CITY CHIC COLLECTIVE USA INCORPORAT 1116.0 kg 640411 SHOES
2022-03-10 HYSLFNGB02220104 CITY CHIC COLLECTIVE USA INCORPORATED 2067.0 kg 640411 SHOES
2022-03-10 CIMOGSZS0045821 CITY CHIC COLLECTIVE USA INCORPORAT 6356.0 kg 640411 SHOES
2022-03-10 TXSLYHTNBG656110 CITYCHICCOLLECTIVE USA INCORPORATED 5841.0 kg 640411 SHOES
2022-02-11 MFGTSZHOU4080943 CITY CHIC COLLECTIVE USA INCORPORAT 881.0 kg 854460 1000 PAIRS SHOES AS PROFORMA
2021-12-09 ILCDHWS221081632 SPRING FOOTWEAR CORP 7967.0 kg 845320 LADIESFOOTWEAR
2021-10-15 CMDUNBSN030122B SPRING FOOTWEAR CORP 5182.0 kg 640299 LADIES FOOTWEAR HS CODE:6402992100 PO 17327/17405/17665 NOTIFY PARTY: 2 GEMINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET NEW YORK, NY 10001 EMAIL: NOTICES GEMINISHIPPERS.COM CONTRACT 21-3283 NOTIFY PARTY: 3 LG CARGO CLEARANCES 10880 NW 27TH ST, SUITE 200 DORAL, FL. 33172 TEL: 305-591-2150 FAX: 305-591-9258 FAX:852-23774984 FREIGHT COLLECT
2021-09-15 SCLMSCLNGB324945 SPRING FOOTWEAR CORP 7518.0 kg 640299 LADIES FOOTWEAR AS PER PROFORMA INVOICE CPS2126000 DD 03 MAR,2021 CUST ORDER: 17145 FOOTWEAR AS PER PROFORMA INVOICE CPS2125982 DD 02 MAR,2021 CUST ORDER: 17176 HS CODE:6402992100 6402992900
2021-08-30 MFIBMORO21070107 SPRING FOOTWEAR CORP 6657.0 kg 691110 LADIES FOOTWEAR AS PER PROFORMA INVOICE CPS2 126000 DD 03 MAR, 2021 CUST ORDER: 17145 DEL IVERY TERMS: FOB NINGBO, CHINA
2021-08-29 EBLANBC21E3797 SPRING FOOTWEAR CORP 7659.0 kg 845320 LADIES FOOTWEAR
2021-08-18 LFFVNGB10704141 SPRING FOOTWEAR CORP 7974.0 kg 845320 LADIES FOOTWEAR
2021-07-18 XCSAYTNSEH11226 LIDL US TRADE LLC 2380.0 kg 845320 LADIES FOOTWEAR
2021-07-17 XCSAXMNSEH13329 LIDL US TRADE LLC 4191.0 kg ORDER NO.374994
2021-07-02 NXHSNBXH21060301 CITY CHIC COLLECTIVE USA INCORPORAT 2776.0 kg 640411 SHOES
2021-06-24 CGLTCNG21051485 CHAUSSURES FERRA GIACOMO 456.0 kg 691110 FOOTWEAR AS PER PROFORMA INVOICE NO. : CPS21 26092 FOB NINGBO, CHINA
2021-06-13 PEVHXMUS21050406 CITY CHIC COLLECTIVE USA INCORPORAT 1056.0 kg 640411 SHOES
2021-06-13 ECUWNGBATL00892 JOULES USA INC 446.0 kg 845320 FOOTWEAR
2021-06-03 ECUWNGBATL00897 JOULES USA INC 105.0 kg 845320 FOOTWEAR
2021-05-23 ECUWSZPATL01068 JOULES USA INC 372.0 kg 950100 ORDER NO.: US1PO01028019/US1PO01028089 CHILDREN SHOES
2021-04-26 IMXNARYT0003B LIDL US TRADE LLC 3472.0 kg 691110 FOOTWEAR AS PER PROFORMA INVOICE NO.: CPS2125215 ORDER NO.365696 FOB SHENZHEN, CHINA
2021-04-13 IMXNHRUS4028A LIDL US TRADE LLC 4092.0 kg 845320 FOOTWEAR
2021-02-01 ECUWNGBATL00856 JOULES USA INC 639.0 kg 640610 FOOTWEAR AS PER PROFORMA
2021-01-04 ECUWNGBATL00838 JOULES USA INC 1285.0 kg 640610 FOOTWEAR AS PER PROFORMA
2021-01-02 MAEU584849656 SPRING FOOTWEAR CORP 6895.63 kg 480592 LADIES FOOTWEAR LADIES SHOES INDOOR SLIPPERS ---GEMINI SHIPPERS ASSOCIATION 137 WE ST 25TH STREET NEW YORK, NY 10001 EMAIL: NOTICES@GEMINIS HIPPERS.COM CONTRACT # FOR M SK: 297984002 NOTIFY PARTY: 3 LG CARGO CLEARANCES 1088 0 NW 27TH ST, SUITE# 200 DOR AL, FL. 33172 TEL: 305-591-2 150 FAX: 305-591-9258 SAY EIGHT HUNDRED AND TWENTY-THREE CARTONS ONLY
2020-12-25 BANQXMN2984429 COTE RECO INC 627.0 kg 640299 FOOTWEAR ORDER 63596 PROFORMA INVOICE NO. CPS2125156 STYLE NO. 553101-112, 553101-120 DELIVERY TERMS FOB XIAMEN , CHINA THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. HS CODE 640299 . .
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SUITE 03-05 29 FLOOR SKYLINE TOWE R 39 WANG KWONG ROAD KOWLOON BAY KOWLOON HONG KONG
SUITE 3-6 29 F SKYLINE TOWER 39 WANG KWONG ROAD KOWLOON BAY HONG KONG HK
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SUITE 03-05 29 FLOOR SKYLINE TOWE R 39 WANG KWONG ROAD KOWLOON BAY KOWLOON HONG KONG TEL:852-3694 09 30 FAX:852-23774984
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