| 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 |
|---|---|
| NIKE USA INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 630691 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods | 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 |
|---|---|---|---|---|---|
| 2022-10-23 | ONEYSGNCP8206500 | NIKE USA INC | 9594.0 kg | 845320 | FOOTWEAR |
| 2021-07-03 | ONEYSGNBF9960400 | NIKE USA INC | 12488.0 kg | 630691 | FREIGHT AS ARRANGED 664 CARTONS OF FOOTWEAR D 68 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 227 EA EACH OF APPAREL GOODS INVOICE NO 21NI 3402 EA EACH OF APPAREL GOODS INVOICE NO 21N 61 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 31 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 831 EA EACH OF APPAREL GOODS INVOICE NO 21NI 761 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1278 EA EACH OF APPAREL GOODS INVOICE NO 21N |