| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.30 | Average TEU per month: 0.67 |
| Active Months: 3 | Average TEU per Shipment: 1.33 |
| Shipment Frequency Std. Dev.: 0.80 |
| Company Name | Shipments |
|---|---|
| JPT GROUP LLC | 7 shipments |
| DOLCE VITA RETAIL | 2 shipments |
| DOLCE VITA FOOTWEAR DIVISION OF STEVE MADDEN | 1 shipments |
| DOLCE VITA FOOTWEAR INC | 1 shipments |
| DOLCE VITA RETAIL 5TH | 1 shipments |
| SOLUDOS 5TH | 1 shipments |
| SOLUDOS C/O ECHO | 1 shipments |
| SOLUDOS LLC | 1 shipments |
| STEVE MADDEN RETAIL INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 845320 Machinery; for making or repairing footwear, other than sewing machines | 6 shipments |
| 010612 Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) | 1 shipments |
| 310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg | 1 shipments |
| 390072 | 1 shipments |
| 391034 Silicones in primary forms | 1 shipments |
| 480524 Paper & paperboard; uncoated, testliner (recycled linerboard), weight 150g/m2, or less, in rolls or sheets | 1 shipments |
| 640039 | 1 shipments |
| 640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics | 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 |
| 640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather | 1 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 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-30 | MAEU241949226 | STEVE MADDEN RETAIL INC | 1585.33 kg | 640219 | CARTONS CONTAINING 1116 PAIR S OF FOOTWEAR EXPORTER CORDA TO FABRICACAO DE CALC. LTD A CNPJ 36170698/0001-30 IN VOICE V002/2024 186 CARTONS 1116 PAIRS ORDER 183202 5 |
| 2023-10-09 | SEAU231349731 | DOLCE VITA RETAIL | 715.78 kg | 391034 | CONTAINER:MSKU979176-2 (40HC ) TARE:3910 SEAL:MLBR3416253 EXPORTER SOUTH SERVICE TRADING S/A CNPJ 93.101.632/0001-22 INVOICE 393667 CARTONS:51 P AIRS:300 P.ORDER:V10202R STY LE:KAMRYN DUE:23BR00145679 28 5 |
| 2023-10-09 | HLCURI4NH15098AB | DOLCE VITA FOOTWEAR DIVISION OF STEVE MADDEN | 292.0 kg | 390072 | PAIRS OF FOOTWEAR CONTAINER HLBU245907-7 (40HC ) TARE 3900 SEAL HLG7281998 EXPORTER CORDATO FABRICACAO DE CALCADOS LTDA CNPJ 36.170.698/0001-30 INVOICE CO058/2023 CARTONS 19 PAIRS 114 P.ORDER V09879 STYLE ILLORA DUE 23BR0014188323 |
| 2023-10-09 | HLCURI4NH15098AA | DOLCE VITA RETAIL | 498.0 kg | 010612 | PAIRS OF FOOTWEAR EXPORTER CORDATO FABRICACAO DE CALCADOS LTDA CNPJ 36.170.698/0001-30 INVOICE CO058/2023 CARTONS 19 PAIRS 114 P.ORDER V09879 STYLE ILLORA DUE 23BR0014188323 INVOICE CO059/2023 CARTONS 32 PAIRS 192 P.ORDER V10191R STYLE ILLORA DUE 23BR0014190000 |
| 2023-09-14 | SUDU63SSZ037140A | DOLCE VITA RETAIL 5TH | 1901.0 kg | 640039 | 1 20STD CONTAINER CONTAINING 156 CARTONS WIT H 924 PAIRS OF FOOTWEAR SHIPPER S LOAD, STOW,WEIGHT AND COUNT DUE:23BR0013290620 GW:445.0 00 CARTONS: 30 DUE:23BR0013300510 GW:1901.000CARTONS :126 NCM:64003919, 64039190 HTS:6400 391905, 6403919045 CONTAINER:MSKU757366-9 (20STD) TARE:2180 SEAL:MLBR3413373 EXPORTER CORD ATO FABRICACAO DE CALCADOS LTDA CNPJ 36.170.698/0001-30 IINVOICE CO0044/2023 CARTONS:126 PAIRS: 750 P.ORDER:V10191R STYLE:ILLORA D |
| 2023-09-14 | SUDU63SSZ037140B | DOLCE VITA FOOTWEAR INC | 445.0 kg | 480524 | EXPORTER CORDATO FABRICACAO DE CALCADOS LTDA CNPJ 36.170.698/0001-30 INVOICE CO0026/2023 CARTONS:30 PAIRS:174 P.ORDER:V09879 STYLE:ILLORA DUE:23BR0013290620 FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER |
| 2023-02-28 | HLCURI4NB00932AC | JPT GROUP LLC | 59.0 kg | 310510 | SYNTHETIC SOLE CONTAINING 10 CARTONS WITH 100 PAIRS OF WOMENS SHOES MADE OF LEATHER UPPER AND SYNTHETIC SOLE. MADE IN BRAZIL INVOICE 003/2023 NET WEIGHT 31,20 KG DUE 23BR000162904-0 RUC 3BR361706982000 00000000000000108897 NCM 6403.99.90 WOODEN PACKAGE NOT APPLICABLE TIPO DE FRETE COLLECT HBL HLCURI4NA08300AC SCAC HLCU |
| 2022-09-22 | ABTB1083122 | JPT GROUP LLC | 996.0 kg | 845320 | FOOTWEAR |
| 2022-09-08 | ABTB1080822 | JPT GROUP LLC | 99.0 kg | 845320 | FOOTWEAR |
| 2022-08-11 | ABTB1071022 | JPT GROUP LLC | 857.0 kg | 845320 | FOOTWEAR |
| 2021-11-07 | ABTB16086 | JPT GROUP LLC | 757.0 kg | 845320 | FOOTWEAR |
| 2021-09-07 | ABTB16028 | JPT GROUP LLC | 159.0 kg | 845320 | FOOTWEAR |
| 2021-08-25 | ABTB15836 | JPT GROUP LLC | 379.0 kg | 845320 | FOOTWEAR |
| 2021-08-11 | DMALPOAA02547 | SOLUDOS 5TH | 367.0 kg | 640220 | LADIES FLAT LEATHER COW SUEDE UPPER AND SYNT HETIC SOLE |
| 2021-03-02 | GFLM21MIA0009 | SOLUDOS LLC | 200.04 kg | 640411 | WOMEN SHOES |
| 2021-01-26 | SUDU60SSZ188421E | SOLUDOS C/O ECHO | 748.0 kg | 640399 | 62 CARTONS CONTAINING: 733 PAIRS OF LADIESLEATHER SAGE SANDALS , SYNTHETIC SOLE:PO 02603-00, 02603-00, 02594-00, 02594-00, 02595-00,02595-00 DUE: 20BR001684026-5 RUC:0BR36170698200000000000000001113417 NCM: 6403.99.90 WOODEN PACKING: NOTAPPLICABLE |