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 |
---|---|
STEVE MADDEN LTD | 1 shipments |
HS Code | 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 |
---|---|---|---|---|---|
2023-12-13 | MAEU233290269 | STEVE MADDEN LTD | 340.65 kg | 640299 | 2 40HC CONTAINER CONTAINING 1 051 CARTONS WITH 10578 PAIRS O F FOOTWEAR DUE:23BR001841080 2 GW:1243.700 CARTONS:131 DUE:23BR0018446297 GW:34.850 CARTONS:4 DUE:23BR001844873 7 GW:3826.640 CARTON:440 D UE:23BR0018471445 GW:372.480 CARTONS:40 DUE:23BR00184965 88 GW:605.280 CARTONS:65 D UE:23BR0018551163 GW:3321.00 0 CARTONS:252 DUE:23BR001859 4091 GW:341.040 CARTONS:35 DUE:23BR0018614386 GW:810.4 30 CARTONS:84 NCM:64039190, 64039990,64029990, 64041900. HTS:6402993165, 6403999065, 6 400299315, 6404193660, 64041 93760, 6403919045 CONTAINER: PONU779874-7 (40HC ) SEAL:MLB R3417987 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNP J 07.836.977/0001-92 INVOICE 0769/2023 CARTONS:35 PAIRS:4 20 P.ORDER:SU247 STYLE:ELLA DUE:23BR0018594091 5 |