Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.60 | Average TEU per month: 0.98 |
Active Months: 8 | Average TEU per Shipment: 1.30 |
Shipment Frequency Std. Dev.: 0.63 |
Company Name | Shipments |
---|---|
GERBER CHILDRENSWEAR LLC | 11 shipments |
HS Code | Shipments |
---|---|
640590 Footwear; n.e.c. in chapter 64 | 9 shipments |
271019 Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations | 1 shipments |
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2025-01-14 | MAEU246431434 | GERBER CHILDRENSWEAR LLC | 2731.58 kg | 847439 | GB 1PK SNEAKER PO4200002362 INVOICE NO:WSLCI24017 THIS S HIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
2024-12-31 | MAEU246128656 | GERBER CHILDRENSWEAR LLC | 1534.53 kg | 640590 | GB 1PK BOOTIE PO4200002751,4 200002752,4200002753 INVOICE NO:WSLCI24014 THIS SHIPMENT C ONTAINS NO SOLID WOOD PACKING MATERIALS. |
2024-12-12 | HDMUSZPM90946501 | GERBER CHILDRENSWEAR LLC | 329.0 kg | 640590 | GB 1PK BOOTIE |
2024-10-04 | LISTTAO000179523 | GERBER CHILDRENSWEAR LLC | 556.0 kg | 640590 | GB 1PK BOOTIE |
2024-09-07 | LISTTAO000176977 | GERBER CHILDRENSWEAR LLC | 5300.0 kg | 640590 | GB 1PK CHELSEA BOOTGB 1PK CLOG W/STRAPGB 1PK OXFORDSGB 1PK STRAP MARYJANEGB 1PK BOOTIE |
2024-07-07 | MAEU238860468 | GERBER CHILDRENSWEAR LLC | 1302.74 kg | 271019 | GB 1PK SHOES PO4200001306 ; PO4200001550 INVOICE NO:WSLCI 24004 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIA LS. |
2024-06-07 | LISTTAO000161579 | GERBER CHILDRENSWEAR LLC | 1110.0 kg | 640590 | GB 1PK BOOTIE |
2024-05-04 | MAEU236882816 | GERBER CHILDRENSWEAR LLC | 1649.74 kg | 640590 | GB 1PK BOOTIE PO4200001183;PO 4200001225 INVOICE NO:WSLCI24 001 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. |
2024-03-13 | LISTTAO000145522 | GERBER CHILDRENSWEAR LLC | 950.0 kg | 640590 | GB 1PK BOOTIE |
2023-12-13 | LISTTAO000130541 | GERBER CHILDRENSWEAR LLC | 2715.0 kg | 640590 | GB 1PK BOOTIE |
2023-07-12 | LISTTAO000103150 | GERBER CHILDRENSWEAR LLC | 2780.0 kg | 640590 | GB 1PK BOOTIE |