| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 0.75 |
| Active Months: 5 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.59 |
| Company Name | Shipments |
|---|---|
| ROCKY BRANDS INC | 4 shipments |
| MONEYSWORTH&BEST QUALITY SHOE CARE | 2 shipments |
| HS Code | Shipments |
|---|---|
| 820890 Tools; knives and cutting blades, for machines or mechanical appliances, n.e.c. in heading no. 8208 | 4 shipments |
| 640699 Footwear; parts of footwear; removable in-soles, heel cushions and similar articles; gaiters, le.g.ings and similar articles, and parts thereof | 1 shipments |
| 900120 Optical elements; polarising material, sheets and plates thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-04 | THGLZHS24100131 | MONEYSWORTH&BEST QUALITY SHOE CARE | 1114.0 kg | 900120 | PU INSOLE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. |
| 2024-07-25 | GCLESZCU06240074 | ROCKY BRANDS INC | 486.0 kg | 820890 | SHOE MATERIALS (FOOTBEDS) |
| 2024-06-22 | GCLESZCU05240041 | ROCKY BRANDS INC | 280.0 kg | 820890 | SHOE MATERIALS (FOOTBEDS) |
| 2024-04-21 | GCLESZCU03240041 | ROCKY BRANDS INC | 259.0 kg | 820890 | SHOE MATERIALS (FOOTBEDS) |
| 2024-02-21 | GCLESZCU01240065 | ROCKY BRANDS INC | 348.0 kg | 820890 | SHOE MATERIALS (FOOTBEDS) |
| 2024-02-21 | CHKMZSTRT241026 | MONEYSWORTH&BEST QUALITY SHOE CARE | 920.0 kg | 640699 | PU INSOLE |