| 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 |
|---|---|
| TIENDAS LA GLORIA INC | 2 shipments |
| TIENDAS LA GLORIA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 290514 Alcohols; saturated monohydric, butanols excluding item no. 2905.13 | 1 shipments |
| 640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics | 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 |
|---|---|---|---|---|---|
| 2022-03-27 | ETHC9993043 | TIENDAS LA GLORIA | 1714.0 kg | 640411 | MENS LEATHER UPPER SANDALS FOOTWEAR |
| 2021-10-23 | CMDUSSZ0996160C | TIENDAS LA GLORIA INC | 5234.0 kg | 290514 | FREIGHT PREPAID FREIGHT AS PER AGREEMENT CONTAINER CONTAINING: 1 CONTAINER 40 HC (PARTIAL) WITH: 180 CARTONS BOXES CONTAINING: 1.868 PAIRS OF MENS LEATHER UPPER SANDALS FOOTWEAR, P.O NUMBER A-14151 - NCM: 6403.99.90 - INVOICE: 002/2021 DU-E: 21BR001463563-0 RUC: 1BR069506312 00000000000000000978274 VOLS: 180 CARTONS BOXES N.WEIGHT: 765,8800 KGS G.WEIGHT: 1.344,2800 KGS - WOODEN PACKAGE: NOT APPLICABLE - SHIPPER CONTINUATION: INSCRICAO ESTADUAL: 146/0033180 DUE:21BR001463563-0 PART LOAD CONTAINER(S) COVERED BY BLS:SSZ0996 SSZ0996160B,SSZ0996160C |
| 2021-05-17 | HLCURI4210420860 | TIENDAS LA GLORIA INC | 1252.0 kg | 640299 | SANDALS FOOTWEAR CONTAINING 1.608 PAIRS OF MENS LEATHER UPPER SANDALS FOOTWEAR COMMERCIAL INVOICE 001/2021 NCM 6403.99.90 DU-E 21BR000555125-9 RUC 1BR0695063120000000000000000036 6967 NET WEIGHT 771,840 KGS FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE |