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 |
---|---|
LARROUDE INC | 2 shipments |
DREW SHOE CORP | 1 shipments |
HS Code | Shipments |
---|---|
640359 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles and uppers of leather | 2 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 |
---|---|---|---|---|---|
2024-01-23 | MAEU234857911 | LARROUDE INC | 6407.1 kg | 640359 | CONTAINER: MRSU 340102-4 14 PALLETS CONTAINING 170 CORRUGA TED CARTONS WITH: 1.010 PAIR S OF LADIES SANDALS WITH TEXTI LE UPPER AND SYNTHETIC SOLE 50 PAIRS OF LADIES SANDALS W ITH LEATHER UPPER AND SYNTHE TIC SOLE 475 PAIRS OF LADIES SANDALS WITH LEATHER UPPER AND LEATHER SOLE INVOICE(S): 0046/2023 NCM: 6403.59.90, 6403.99.90, 6404.19.00 20 PALLETS CONTAINING 283 CORRUG ATED CARTONS WITH: 800 PAIRS OF LADIES SANDALS WITH LEATHE R UPPER AND SYNTHETIC SOLE 950 PAIRS OF LADIES SANDALS W ITH TEXTILE UPPER AND LEATHE R SOLE 250 PAIRS OF LADIES S ANDALS WITH TEXTILE UPPER AN D SYNTHETIC SOLE INVOICE(S): 0047/2023 NCM: 6403.99.90, 6404.19.00, 6404.20.00 DU -E: 23BR0021569825 GW: 6407.00 00 FREIGHT COLLECT WOOD EN PACKAGE: NOT APPLICABLE 5 |
2023-07-30 | AWSLAWSL251379 | DREW SHOE CORP | 5941.0 kg | 640411 | PAIRS OF WOMEN`S SHOES BOOTS LEATHER FOOTWEAR |
2023-07-24 | SEAU228805823 | LARROUDE INC | 253.56 kg | 640359 | INVOICE(S): 0021/2023 - PALLET : 1 1 PALLET CONTAINING 20 C ORRUGATED CARTONS WITH: 198 PAIRS OF LADIES SHOES WITH L EATHER UPPER AND LEATHER SOLE. DU-E: 23BR0010445178 GW: 25 4.0000 NCM: 6403.59.90 5 |