| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.42 | Average TEU per month: 0.62 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 1.16 |
| Company Name | Shipments |
|---|---|
| STEVE MADDEN LTD | 3 shipments |
| STEVE MADDEN RETAIL INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof | 2 shipments |
| 381037 Metal-pickling preparations; fluxes etc for soldering, brazing; welding powders, pastes of metal and other materials; preparations used as cores or coatings for welding electrodes or rods | 1 shipments |
| 384037 | 1 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 |
|---|---|---|---|---|---|
| 2024-01-02 | MAEU234524008 | STEVE MADDEN LTD | 2154.6 kg | 384037 | CONTAINER:TCLU558063-5 (40HC ) TARE:3840 SEAL:MLBR3753952 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.97 7/0001-92 INVOICE 0673/2023 CARTONS:153 PAIRS:1836 P.OR DER:SU238 STYLE:AVANI-R DUE: 23BR0020184393 INVOICE 0751/ 2023 CARTONS:20 PAIRS:240 P .ORDER:SU219 STYLE:SIGNAL D UE:23BR0020184393 INVOICE 07 52/2023 CARTONS:60 PAIRS:720 P.ORDER:SU185 STYLE:SIGNAL DUE:23BR0020184393 INVOICE 0753/2023 CARTONS:3 PAIRS:34 P.ORDER:SU185B STYLE:SIGNAL DUE:23BR0020184393 5 |
| 2024-01-02 | MAEU234523904 | STEVE MADDEN RETAIL INC | 160.57 kg | 292143 | EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.97 7/0001-92 INVOICE 0799/2023 CARTONS:20 PAIRS:240 P.OR DER:181615 STYLE:ANNIE DUE :23BR0020179519 5 |
| 2024-01-02 | MAEU234523849 | STEVE MADDEN LTD | 3523.56 kg | 381037 | CONTAINER:MRKU570008-4 (40HC ) TARE:3810 SEAL:MLBR3753984 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.97 7/0001-92 INVOICE 0732/2023 CARTONS:47 PAIRS:450 P.ORDE R:1190951 STYLE:MALOU DUE:2 3BR0020179519 INVOICE 0733/2 023 CARTONS:38 PAIRS:360 P .ORDER:1190952 STYLE:MALOU DUE:23BR0020179519 INVOICE 0 734/2023 CARTONS:383 PAIRS:3 045 P.ORDER:1190954 STYLE:MA LOU DUE:23BR0020179519 5 |
| 2024-01-02 | MAEU234523789 | STEVE MADDEN LTD | 6272.83 kg | 640299 | 3 40HC CONTAINER CONTAINING 1 713 CARTONS WITH 18386 PAIRS O F FOOTWEAR DUE:23BR002008375 9 GW:6273.168 CARTONS:598 DUE:23BR0020165860 GW:683.63 0 CARTONS:90 DUE:23BR0020166 972 GW:690.180 CARTONS:81 DUE:23BR0020179519 GW:3684.8 30 CARTONS:488 DUE:23BR00201 84393 GW:2154.804 CARTONS:23 6 DUE:23BR0020244027 GW:11 70.000 CARTONS:120 DUE:23BR0 020265563 GW:961.370 CARTONS :100 NCM:64029931, 64039990, HTS:6402993165, 6403999065, 6404199060 CONTAINER:MRKU41 5934-0 (40HC ) TARE:3790 SEAL: MLBR3745317 EXPORTER INDUSTR IA DE CALCADOS GONCALVES LTDA CNPJ 07.836.977/0001-92 INVO ICE 0683/2023 CARTONS:598 PAI RS:6996 P.ORDER:SU146 STYLE: MALOU DUE:23BR0020083759 5 |
| 2023-12-13 | MAEU233290485 | STEVE MADDEN RETAIL INC | 977.51 kg | 292143 | EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.97 7/0001-92 INVOICE 0585/2023 CARTONS:35 PAIRS:420 P.ORDE R:181157 STYLE:AVANI DUE:23 BR0018496588 INVOICE 0674/20 23 CARTONS:30 PAIRS:360 P.O RDER:180836 STYLE:AVANI-R DUE :23BR0018496588 5 |