Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
Active Months: 1 | Average TEU per Shipment: 1.00 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
FUZHOU LM IMPORT & EXPORT TRADE CO LTD | 2 shipments |
MAGU DISTRIBUTORS | 2 shipments |
HORIZON IMPORT USA INC | 1 shipments |
NEWRGY TRADE LLC | 1 shipments |
PINPOINT MERCHANDISING | 1 shipments |
PINPOINT MERCHANDISING CO | 1 shipments |
WELLS FARGO BANK NA ON BEHALF OF | 1 shipments |
HS Code | Shipments |
---|---|
640520 Footwear; with uppers of textile materials, n.e.c. in chapter 64 | 5 shipments |
281511 Sodium hydroxide (caustic soda); solid | 3 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 |
---|---|---|---|---|---|
2024-06-26 | MIGCXM24050695 | HORIZON IMPORT USA INC | 5411.0 kg | 281511 | SLIPPERS THIS SHIPMENT DOES NOT CONTAIN SOLID. |
2023-09-25 | AMZDCN23AIT5DUM7 | FUZHOU LM IMPORT & EXPORT TRADE CO LTD | 217.0 kg | 640520 | SLIPPERS |
2023-07-13 | MIGCXM23060275 | NEWRGY TRADE LLC | 5346.0 kg | 640520 | SLIPPERS |
2023-05-15 | ONEYXMND24704302 | WELLS FARGO BANK NA ON BEHALF OF | 397.0 kg | 640520 | SLIPPERS |
2022-08-17 | ASWWASXMN200996 | MAGU DISTRIBUTORS | 4575.0 kg | 281511 | 1X40HC 490CARTONS SLIPPERS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
2022-07-08 | AMZDCN22E6F24F14 | FUZHOU LM IMPORT & EXPORT TRADE CO LTD | 5199.0 kg | 640520 | SLIPPERS |
2021-12-04 | LFFV11101444 | PINPOINT MERCHANDISING | 137.0 kg | 640520 | SLIPPERS |
2021-10-26 | ASWWASXMN101577 | MAGU DISTRIBUTORS | 4750.0 kg | 281511 | 1X40HC 575CARTONS SLIPPERS THIS SHIPMENT CONTAINS NO SOLIDWOOD PACKING MATERIALS |
2021-05-07 | NAQANBSE21030196 | PINPOINT MERCHANDISING CO | 714.0 kg | 640411 | SHOES WOMEN S SHOES |