| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| CONVERSE INC | 6 shipments |
| HS Code | Shipments |
|---|---|
| 481910 Paper and paperboard; cartons, boxes and cases, of corrugated paper or paperboard | 5 shipments |
| 820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-12-06 | CMDUSGN1734565 | CONVERSE INC | 6952.0 kg | 481910 | FREIGHT COLLECT TOTAL: 26 PKGS (28500PCS) - CBB CORE REFRESH INNER BOX CUSTOMER PO : 5800608405 OIA PO 1-1329928 HS CODE: 48191000 INVOICE NO :2947280 PAYMENT BY : NET 30 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 26 PK EMAIL:CONVERSE-BOS EXPEDITORS.COM |
| 2022-05-03 | CMDUSGN1533947 | CONVERSE INC | 7080.0 kg | 481910 | FOOTWEAR, APPAREL FREIGHT COLLECT TOTAL: 26 PLTS (33800PCS) - CBB CORE REFRESH INNER BOX CUSTOMER PO : 5800459517 OIA PO 1-1010307 HS CODE: 4819.10.0040 INVOICE NO :2482835 PAYMENT BY : NET 30 AS PER SHIPPER DECLARED: NO WOOD PACKAGING MATERIAL TOTAL PKGS 26 PK |
| 2021-06-10 | CMDUSGN1088447 | CONVERSE INC | 4588.0 kg | 481910 | FOOTWEAR FREIGHT COLLECT TOTAL:14 PLTS (18200PCS) -CONVERSE CBB CORE REFRESH INNER BOX CUSTOMER PO : 5800346391 OIA PO 1448180 HS CODE: 4819.10.0040 INVOICE NO:257678-1448180-1 PAYMENT BY:NET 30 NO WOOD PACKAGING MATERIAL TOTAL PKGS 14 PK EMAIL:CONVERSE-BOS EXPEDITORS.COM |
| 2021-05-14 | MAEU209797708 | CONVERSE INC | 10296.72 kg | 481910 | TOTAL: 49 PLTS (57200PCS) -CON VERSE CBB CORE REFRESH INNER BOX CUSTOMER PO#: 5800413 970 OIA PO# 1439901 HS COD E: 4819.10.0040 INVOICE NO : 248339-1439901-1 PAYMENT BY : NET 30 FREIGHT COLLECT NO WOOD PACKAGING MATERIAL RELAY VESSEL GEORG MAERSK 115N CONTAINER SUMMAR Y -------------------------- --------- MRKU4756540 ML-VN 3575777 40X9 6 49PKG 49.3 90CBM 10296.740KGS B/L TOTAL SUMMARY ------------------- ---------------- 49PKG 49.39 0CBM 10296.740KGS |
| 2021-02-16 | APLLCAR444997 | CONVERSE INC | 3451.0 kg | 820411 | CONVERSE CBB CORE REFRESH INNER BOX HS CODE . |
| 2021-01-02 | CMDUSGN0868587 | CONVERSE INC | 10026.0 kg | 481910 | FREIGHT COLLECT TOTAL: 36 PLTS (40300PCS) CBB CORE REFRESH INNER BOX CUSTOMER PO : 5800346391 OIA PO 1429119 HS CODE: 4819.10.0040 INVOICE NO : 241437-1429119-1 PAYMENT BY : NET 30 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL EMAIL:CONVERSE-BOS EXPEDITORS.COM |