| 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 |
|---|---|
| STEVE MADDEN LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 380011 | 1 shipments |
| 640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-08-03 | HLCURI4LF18521AB | STEVE MADDEN LTD | 4208.0 kg | 640391 380011 | 2 40HC CONTAINER CONTAINING 1310 CARTONS WITH 14640 PAIRS OF FOOTWEAR SHIPPERS LOAD, STOW, WEIGHT AND COUNT DUE 21BR0010516652 GW 6568.000 CARTONS 604 DUE 21BR0010516997 GW 4208.400 CARTONS 454 DUE 21BR0010517152 GW 4118.000 CARTONS 252 NCM 64039190, 64039990, 64029990 HTS 6403919045, 6403999065, 6402993165 CONTAINER HLBU144004-0 (40HC ) TARE 3900 SEAL HLD11862764 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00244/2021 CARTONS 252 PAIRS 1962 P.ORDER 1137322S1 STYLE LANKY DUE 21BR0010517152 EXPORTER LAROMA CALCADOS EIRELI EPP CNPJ 02.083.033/0001-78 INVOICE 011/21 CARTONS 343 PAIRS 4116 P.ORDER 1137915S1 STYLE RAAM DUE 21BR0010516997 INVOICE 012/21 CARTONS 20 PAIRS 240 P.ORDER SQ719S1 STYLE RAAM DUE 21BR0010516997 CONTAINER UASU103288-7 (40HC ) TARE 3800 SEAL HLD11862830 INVOICE 010/21 CARTONS 91 PAIRS 1074 P.ORDER 1137914S1 STYLE RAAM DUE 21BR0010516997 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68.752.351/0001-92 INVOICE 0368/2021 CARTONS 39 PAIRS 468 P.ORDER S9530 STYLE HANDLES DUE 21BR0010516652 INVOICE 0369/2021 CARTONS 90 PAIRS 1080 P.ORDER S9492 STYLE IDEALS DUE 21BR0010516652 INVOICE 0370/2021 CARTONS 475 PAIRS 5700 P.ORDER S9504 STYLE VALA DUE 21BR0010516652 CARTONS 300 PAIRS 3600 P.ORDER S9504 STYLE VALA FREIGHT COLLECT CY/CY FCL/FCL |