| 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 |
|---|---|
| CALERES CANADA INC | 4 shipments |
| IMPO INTERNATIONAL LLC | 2 shipments |
| RUSSELL A FARROW US INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 845320 Machinery; for making or repairing footwear, other than sewing machines | 4 shipments |
| 640220 Footwear; with outer soles and uppers of rubber or plastics, upper straps or thongs assembled to the sole by plugs | 1 shipments |
| 640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather | 1 shipments |
| 841420 Pumps; hand or foot-operated air pumps | 1 shipments |
| 980100 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-07-07 | MEDUD0741493 | RUSSELL A FARROW US INC | 2963.0 kg | 841420 | FOOT WEAR |
| 2023-07-07 | MEDUD0737400 | RUSSELL A FARROW US INC | 4769.0 kg | 640399 | 3224 PAIRS FOOTWEAR, LEATH ER UPPER AND RUBBER/TPR OU TSOLES. ART. 1412 MALIBU M ADE OUT IN VELOUR LEATHER - PAIRS 1420 ART. 1412 MAL IBU MADE OUT IN COW/ALGAR LEATHER - PAIRS 1804ALL O THER DTAILS AS PER BENEFIC IARYS PROFO RMA INVOICE: LF L/008/2023 DTD 29 MARCH 20 23DELIVERT TERMS: FOB CHI TTAGONG, BANGLADESH AS PER INCOTERMS 2020 HS CODE:64 03.99.00 INVOICE#23-04171 DATE:27-04-2023 EXP# 00000 336/001498/2023 DATE: 29-0 4-2023 L/C # S213532340078 DATE: 04-04-2023 CONTRACT # LFL/008/2023DATE: 29-03 -2023 2826 PAIRS FOOTWEAR, LEATH ER UPPER AND RUBBER/ TPR OUTSOLES. ART. 3434 NA TAL MADE OUT IN VELOUR LEA THER - PAIRS 2826 ALL OTHE R DTAILS AS PER BENEFICIAR YS PRO FORMA INVOICE: LFL/0 08/2023 DTD 29 MARCH 2023 DELIVERT TERMS: FOB CHITTA GONG, BANGLADESHAS PER IN COTERMS 2020 HS CODE:6403. 99.00 I NVOICE#23-04172 DAT E:27-04-2023 EXP# 00000336 /001499/2023 DATE:29-04-20 23 L/C #S213532340078 DATE :04-04-2023 CONTRACT# LFL/ 008/2023 DATE: 29-03-2023 |
| 2022-09-06 | PLUASLCL22075419 | IMPO INTERNATIONAL LLC | 1534.0 kg | 640220 | 2004 PAIRS OF FOOTWEAR. PU UPPER. RUBBER OUTSOLE. STYLE NO: BAYA 520283 PO NO: VU6865 H. S. CODE: 6402.99 |
| 2021-11-27 | EXDO61C0105719 | CALERES CANADA INC | 994.0 kg | 845320 | FOOTWEAR |
| 2021-11-27 | EXDO61C0105427 | CALERES CANADA INC | 1198.0 kg | 845320 | FOOTWEAR |
| 2021-03-29 | MEDUKA709006 | IMPO INTERNATIONAL LLC | 3963.0 kg | 980100 | DESCRIPTION OF GOODS: FOOT WEAR. PU UPPER. RUBBER OUT SOLE. STYLE NO: CASSIE 110 400 & BREA 110406 ORDER TY PE: WEB, DTC & STOCK PO NO : SD6100 & SD6099 INV NO: 21-01128 DATE: 18-01-2021 EXP NO: 0336-005259-2020 D ATE: 03-12-2020 S/C NO: LF L1MPO1202021 DATE: 26-11-2 020 |
| 2021-02-18 | EXDO61C0090211 | CALERES CANADA INC | 1098.0 kg | 845320 | FOOTWEAR |
| 2021-02-18 | EXDO61C0090212 | CALERES CANADA INC | 423.0 kg | 845320 | FOOTWEAR |