| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| GENESCO INC | 2 shipments |
| VEJA NORTH AMERICA INC | 1 shipments |
| YNAP CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 640364 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather | 1 shipments |
| 640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials | 1 shipments |
| 640431 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials | 1 shipments |
| 845320 Machinery; for making or repairing footwear, other than sewing machines | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-12-13 | MAEU232949426 | GENESCO INC | 5764.8 kg | 640431 | MEN SHOES COMMERCIAL INVOIC E: JMITB004-23 DUE: 23BR0019 82747-2 RUC: 3BR0128758820000 0000000000002583323 NCM: 6404 NW: 3164.418 KG WOODEN PA CKAGE: NOT APPLICABLE FREIGHT COLLECT |
| 2023-12-01 | MAEU233518941 | VEJA NORTH AMERICA INC | 2834.55 kg | 640419 | HBL: 23/25388 VOLUMES: 316 GROSS WEIGHT: 2834,854 KG N ET WEIGHT: 1917,423 KG MEASU REMENT: 25,518 M3 DUE: 23BR0 01880721-4 RUC: 3BR012875882 00000000000000001257611 HTS/ NCM: 6404.19.00, 6403.99.90 FREIGHT COLLECT WOODEN PA CKING MATERIAL: NOT APPLICABLE SEA WAYBILL MRUC: 3BR8998 11042232910681 FREIGHT C OLLECT SEA WAYBILL |
| 2023-06-14 | MAEU227660275 | GENESCO INC | 17012.72 kg | 640364 | 1157 CORRUGATED CARTONS CONTAI NING 11.376 PAIRS OF MEN SHO ES COMMERCIAL INVOICE: JMI TB001-23 DUE: 23BR000846927-8 RUC: 3BR01287588200000000000 000000567107 NCM: 6403, 6404 NW: 9481.145 KG WOODEN PA CKAGE: NOT APPLICABLE 1157 CORRUGATED CARTONS CONTAI NING 11.376 PAIRS OF MEN SHO ES COMMERCIAL INVOICE: JMI TB001-23 DUE: 23BR000846927-8 RUC: 3BR01287588200000000000 000000567107 NCM: 6403, 6404 NW: 9481.145 KG WOODEN PA CKAGE: NOT APPLICABLE 1157 CORRUGATED CARTONS CONTAI NING 11.376 PAIRS OF MEN SHO ES COMMERCIAL INVOICE: JMI TB001-23 DUE: 23BR000846927-8 RUC: 3BR01287588200000000000 000000567107 NCM: 6403, 6404 NW: 9481.145 KG WOODEN PA CKAGE: NOT APPLICABLE |
| 2023-02-07 | NAQAZNYC2170339V | YNAP CORP | 160.0 kg | 845320 | PAIRS OF FOOTWEAR |