| 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 |
|---|---|
| OAKLEY INC | 9 shipments |
| VEJA FAIR TRADE SARL | 5 shipments |
| HS Code | Shipments |
|---|---|
| 020120 Meat; of bovine animals, cuts with bone in (excluding carcasses and half-carcasses), fresh or chilled | 3 shipments |
| 330210 Odoriferous substances and mixtures; of a kind used in the food or drink industries | 3 shipments |
| 340319 Lubricating preparations; (other than for the treatment of textile and similar materials), containing less than 70% (by weight) of petroleum oils or oils obtained from bituminous minerals | 2 shipments |
| 292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof | 1 shipments |
| 312700 | 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 |
| 640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials | 1 shipments |
| 845320 Machinery; for making or repairing footwear, other than sewing machines | 1 shipments |
| 847710 Machinery; injection-moulding machines, for working rubber or plastics or for the manufacture of products from these materials | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-02-20 | CHSL421961296SAO | OAKLEY INC | 23431.0 kg | 312700 | 03 X 40 HC CONTAINERS WITH 3127 CARTONS CONTAINING 37.524 PAIRS OF SANDALS. INVOICES 686A 2022CE, 686B 2022CE, 686C 2022CE DUE 23BR0000192765 RUC 3BR15836348200000000000000000012740 NCM 6402.20.00 NALADI 6402.20 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE NOT USED CARTONS CONTAINING PAIRS OF SANDALS CARTONS CONTAINING PAIRS OF SANDALS. |
| 2021-10-11 | SHKK076911057761 | OAKLEY INC | 3611.0 kg | 340319 | 01 X 40 HC SAID TO CONTAIN 356 CARTONS CONT AINING 4116 PAIRS OF SNEAKERS. INVOICE 413 |
| 2021-08-27 | SHKK076910992841 | OAKLEY INC | 3611.0 kg | 330210 | 01 X 40 HC SAID TO CONTAIN 356 CARTONS CONT AINING 4116 PAIRS OF SNEAKERS INVOICE 413 20 |
| 2021-08-24 | SHKK076910992735 | OAKLEY INC | 5222.0 kg | 292143 | PAIRS OF SNEAKERS NET WEIGHT 2512,870 KGS TARE 3830 01 X 20 DC AND 01 X 40 HC SAID TO CONTAIN 5 39 CARTONS CONTAINING 6306 PAIRS OF SNEAKERS |
| 2021-08-22 | SHKK076910908927 | OAKLEY INC | 2332.0 kg | 340319 | 01 X 20 DC SAID TO CONTAIN 247 CARTONS CONT AINING 2862 PAIRS OF SNEAKERS INVOICE 437 2 |
| 2021-08-17 | SVFDBB00013753 | VEJA FAIR TRADE SARL | 3218.0 kg | 020120 | GENERAL CARGO |
| 2021-08-09 | SHKK076910923227 | OAKLEY INC | 4617.0 kg | 330210 | 01 X 40 HC SAID TO CONTAIN 421CARTONS CONTA INING 4776 PAIRS OF SNEAKERS INVOICE 414 20 |
| 2021-07-15 | SHKK076910792427 | OAKLEY INC | 2079.0 kg | 330210 | 01 X 40 DC SAID TO CONTAIN 284 CARTONS CONT AINING 3408 PAIRS OF SANDALS INVOICE 404 20 |
| 2021-05-28 | SVFDBB00013513 | VEJA FAIR TRADE SARL | 1040.0 kg | 020120 | GENERAL CARGO |
| 2021-03-21 | CHSL346628638SAO | OAKLEY INC | 3000.0 kg | 640419 | 01X40 FT SAID T0 CONTAIN 257 CASES CONTAINING 3030 PAIRS OF TENNIS INVOICE 348 2020 CE DUE 21BR0001247172 RUC 1BR15836348200000000000000000081997 H.T.S NCM. 6404.19.00 NALADI 6404.19 CLEAN ON BOARD FREIGHT COLLECT AS PER AGREEMENT |
| 2021-03-16 | SVFDBB00013316 | VEJA FAIR TRADE SARL | 864.0 kg | 845320 | FOOTWEAR |
| 2021-02-23 | SHKK076910610875 | OAKLEY INC | 1088.0 kg | 847710 | PART OF LOT CONTAINER SAID TO CONTAIN 83 CAR TONS CONTAINING 918 PAIRS OF SHOES. INVOICE |
| 2021-01-26 | SVFDBB00013181 | VEJA FAIR TRADE SARL | 2721.0 kg | 640411 | SHOES |
| 2021-01-13 | SVFDBB00013117 | VEJA FAIR TRADE SARL | 1524.0 kg | 020120 | GENERAL CARGO |