| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| MICHAELS COMPANIES INC | 2 shipments |
| AGRANI BANK LTD | 1 shipments |
| ASOS U S SALES LLC | 1 shipments |
| BENNETT & BAXTER LIMITED | 1 shipments |
| CALERES 2 | 1 shipments |
| HS Code | 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 | 2 shipments |
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 610432 Jackets; women's or girls', of cotton, knitted or crocheted | 1 shipments |
| 621010 Garments; of felt or non-wovens (not knitted or crocheted) | 1 shipments |
| 640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-03 | EFLR52024189067 | CALERES 2 | 3536.0 kg | 640411 | WOMEN BOOT SHOES |
| 2022-10-06 | MAEUA20308276 | BENNETT & BAXTER LIMITED | 841.88 kg | 210690 | 140 COMPLETED MEN S LEATHER SH OES. CARTONS QUANTITY: 140 C ARTONS TOTAL QUANTITY:560 PA IRS INVOICE NO.FB/BEENET/AW2 2/1082/2022 DATED: 06-07-2022 CONTRACT NO.AW22/BEN/002 DAT ED: 14-06-2022 EXP NO. 00000 001- 003135 -2022 DATED: 2 0-07-20 SB/EFR NO. 1272901 DT; 23-JUL-22 , STUFFING LOCATI ON: KDS DEPO ACSBD0470061 CA RGO RECEIVING DATE: 20.07.2022 |
| 2022-04-08 | SGPVACSBD0449066 | ASOS U S SALES LLC | 414.0 kg | 640411 | MENS LEATHER SHOES |
| 2022-01-08 | MAEU214974629 | AGRANI BANK LTD | 1083.65 kg | 640391 | COMPLETED MENS - LEATHER SHOE S AS PER PROFORMA INVOICE PO . NO.500001552237, 50000155227 9, 500001552240, 500001552246, 500001552243, 500001552252, 5 00001552255, 500001552264, 500 001552285, 500001552258 INVOI CE NO. FB/BENET/AW21/868-B DAT ED: 23-08-2021 HS CODE: 6403. 91.00 EXP NO. 00000001-005395 -2021 DATED: 07-10-2021 CONTR ACT NO. AW21/BEN/001 DATED: 12 -04-2021 CARGO RECEIVING DATE : 08.10.2021 |
| 2021-12-14 | DSVFDAC8100875 | MICHAELS COMPANIES INC | 2647.0 kg | 610432 | SUIT PCS & PACK. |
| 2021-12-14 | DSVFDAC8100874 | MICHAELS COMPANIES INC | 2010.0 kg | 621010 | READY MADE GARMENTS |