| 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 |
|---|---|
| SPRING FOOTWEAR CORP | 2 shipments |
| COPPEL CORP | 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 |
| 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 |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-03-09 | MAEU206539584 | SPRING FOOTWEAR CORP | 8329.91 kg | 640411 | LADIES SHOES NO WOOD PACKING MATERIAL IS USED IN THE SHIPM ENT NOTIFY PARTY: 3 LG CARGO CLEARANCES 10880 NW 27TH ST, SUITE# 200 DORAL, FL. 33172 TEL: 305-591-2150 FAX: 305-5 91-9258 |
| 2021-02-19 | HNLTNB21A00663 | COPPEL CORP | 5999.0 kg | 640299 | 11994 PAIRS OF FOOTWEAR INVOICES IS ARE TO CERTIFY THAT MERCHANDISE IS AS PER PURCHASE ORDER: 18397094,18397095,18045294,18399292, 18399293,18399294,18399295 18445992,18445993,18445994,18445995, 18045494,18466892,18466893 18466894,18466895,18455692,18455693, 18455694,18455695 DC NUMBER:839LCA2000286 HS CODE:640299 640419 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS |
| 2021-01-24 | MAEU205917539 | SPRING FOOTWEAR CORP | 8738.6 kg | 640411 | LADIES SHOES NO WOOD PACKING MATERIAL IS USED IN THE SHIPME NT NOTIFY PARTY: 3 LG CARGO CLEARANCES 10880 NW 27TH ST, SUITE# 200 DORAL, FL. 33172 TEL: 305-591-2150 FAX: 305-59 1-9258 |