| 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 |
|---|---|
| C&J CLARK AMERICA INC | 7 shipments |
| HS Code | 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 | 6 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 |
|---|---|---|---|---|---|
| 2022-12-10 | MAEU222538597 | C&J CLARK AMERICA INC | 3905.04 kg | 640399 | LEATHER FOOTWEAR PO : 0061529 330 HTS CODE : 6403996075 SK U # 261679337060 TOTAL QTY : 1248 INVOICE NO AND DATE S FD16/CLRK/22-23/26.10.2022 SB NO SB DATE 5103497 28.10.20 22 CONTAINER NUMBER GCXU565 5873 SEAL NUMBER-CARRIER IN0 437302 CUSTOMS SEAL ESSC0052 3711 MENS SHOES MADE OUT OF COW LEATHER WITH TPR SOLES P O # 61529326 , 61529329,61537 798,61538000,615 29328 INVO ICE NUNBER: SFD17/CLRK/22-23 INVOICE DATE: 26-10-2022 SHI PPING BILL NO.: 5144805 SHIPP ING BILL DATE : 31-10-2022 CONTAINER NO : GCXU5563611 C ARRIER SEAL NO : MLIN 0432384 HTS CODE: 64039190 I.E. NO . 0489005730 GSTIN : 33AAAF S1497H1Z8 PAN NO : AAAFS1497 H SHALIMAR TANNING COMPANY L EATHER FOOT WEAR PO: 00615293 26 SKU: 261682447060 HTS CO DE # 6403996075 SKU # 2616824 47075 TOTAL QTY : 1754 INVOI CE NO AND DATE SFD16/CLRK/2 2-23/26.10.2022 SB NO SB DAT E 5103497 28.10.2022 CONTAIN ER NUMBER GCXU5655873 SEAL NUMBER-CARRIER IN0437302 CUS TOMS SEAL ESSC00523711 LEATH ER FOOT WEAR PO: 0061529328 SKU: 261678927060 HTS CODE # 6403996075 SKU # 26167892707 5 TOTAL QTY : 800 INVOICE N O AND DATE SFD16/CLRK/22-23/ 26.10.2022 SB NO SB DATE 51 03497 28.10.2022 CONTAINER NU MBER GCXU5655873 SEAL NUMBE R-CARRIER IN0437302 CUSTOMS SEAL ESSC00523711 |
| 2022-12-10 | MAEU222538613 | C&J CLARK AMERICA INC | 3025.97 kg | 640399 | LEATHER FOOTWEAR PO : 0061 538001 HTS CODE : 6403996075 SKU # 261678927060 TOTAL QTY : 852 INVOICE NO AND DATE SFD18/CLRK/22-23/26.10.2022 SB NO SB DATE 5239336 04.11. 2022 CONTAINER NUMBER TCKU6 850018 SEAL NUMBER-CARRIER I N4019462 CUSTOMS SEAL ESSC00 201199 MENS SHOES MADE OUT O F COW LEA THER WITH TPR SOLES PO #61529330,61528245,615377 99 ,61538001,61528243,6152834 3 INVOICE NUNBER: SFD18/CLRK /22 -23 INVOICE DATE: 26-10 -2022 INVOICE NUNBER: SFD19/ CLRK/22 -23 INVOICE DATE: 02 -11-2022 SHIPPING BILL NO.: 5239336 SHIPPING BILL DATE :0 4-11-2022 SHIPPING BILL NO.: 5258687 SHIPPING BILL DATE : 04-11-202 2 CONTAINER NO : TCKU6850018 CARRIER SEAL NO : MLIN 4019462 HTS CODE: 64 039190 I.E. NO. 0489005730 G STIN : 33AAAFS1497H1Z8 PAN NO : AAAFS1497H SHALIMAR TAN NING COMPANY LEATHER FOOTWEAR PO : 0061537799 HTS CODE : 6403996075 SKU # 26168244 7060 TOTAL QTY : 1038 INVOIC E NO AND DATE SFD18/CLRK/22- 23/26.10.2022 SB NO SB DATE 5239336 04.11.2022 CONTAINE R NUMBER TCKU6850018 SEAL NU MBER-CARRIER IN4019462 CUST OMS SEAL ESSC00201199 LEATHE R FOOT WEAR PO: 0061528243 S KU: 261682448060 HTS CODE # 6403996075 TOTAL QTY : 586 I NVOICE NO AND DATE SFD19/CLR K/22-23/02.11.2022 SB NO SB DATE 5258687 04.11.2022 CON TAINER NUMBER TCKU6850018 SE AL NUMBER-CARRIER IN4019462 CUSTOMS SEAL ESSC00201199 L EATHER FOOTWEAR PO : 00615 28343 HTS CODE : 6403996075 SKU # 261678928060 TOTAL QTY : 128 INVOICE NO AND DATE SFD19/CLRK/22-23/02.11.2022 S B NO SB DATE 5258687 04.11. 2022 CONTAINER NUMBER TCKU68 50018 SEAL NUMBER-CARRIER IN 4019462 CUSTOMS SEAL ESSC00 201199 LEATHER FOOT WEAR PO: 0061528245 SKU: 261675718060 HTS CODE # 6403996075 SKU # 261675718080 TOTAL QTY : 96 INVOICE NO AND DATE SFD18/ CLRK/22-23/26.10.2022 SB NO SB DATE 5239336 04.11.2022 CONTAINER NUMBER TCKU6850018 SEAL NUMBER-CARRIER IN40194 62 CUSTOMS SEAL ESSC00201199 LEATHER FOOT WEAR PO: 00615 29330 SKU: 261679338065 HTS CODE # 6403996075 TOTAL QTY : 180 INVOICE NO AND DATE S FD18/CLRK/22-23/26.10.2022 S B NO SB DATE 5239336 04.11.2 022 CONTAINER NUMBER TCKU685 0018 SEAL NUMBER-CARRIER IN 4019462 CUSTOMS SEAL ESSC002 01199 |
| 2022-12-10 | MAEU222538649 | C&J CLARK AMERICA INC | 6019.73 kg | 640399 | LEATHER FOOTWEAR PO : 0061 537798 HTS CODE : 6403996075 SKU # 261679337060 TOTAL QTY : 924 INVOICE NO AND DATE SFD17/CLRK/22-23/26.10.2022 SB NO SB DATE 5144805 31.10. 2022 CONTAINER NUMBER GCXU5 563611 SEAL NUMBER-CARRIER I N0432384 CUSTOMS SEAL ENOS01 618733 MENS SHOES MADE OUT O F COW LEATHER WITH TPR SOLES PO # 61529326 , 61529329,615 37798,61538000,615 29328 IN VOICE NUNBER: SFD17/CLRK/22-2 3 INVOICE DATE: 26-10-2022 S HIPPING BILL NO.: 5144805 SHI PPING BILL DATE : 31-10-2022 CONTAINER NO : GCXU5563611 CARRIER SEAL NO : MLIN 043238 4 HTS CODE: 64039190 I.E. NO. 0489005730 GSTIN : 33AA AFS1497H1Z8 PAN NO : AAAFS14 97H SHALIMAR TANNING COMPANY LEATHER FOOTWEAR PO : 006153 8000 HTS CODE : 6403996075 SKU # 261675717060 TOTAL QTY : 588 INVOICE NO AND DATE S FD17/CLRK/22-23/26.10.2022 S B NO SB DATE 5144805 31.10.2 022 CONTAINER NUMBER GCXU556 3611 SEAL NUMBER-CARRIER IN 0432384 CUSTOMS SEAL ENOS016 18733 LEATHER FOOTWEAR PO : 0061529329 HTS CODE : 640 3996075 SKU # 261675717065 T OTAL QTY : 1824 INVOICE NO AN D DATE SFD17/CLRK/22-23/26.1 0.2022 SB NO SB DATE 51448 05 31.10.2022 CONTAINER NUMBE R GCXU5563611 SEAL NUMBER-CA RRIER IN0432384 CUSTOMS SEA L ENOS01618733 LEATHER FOOTW EAR PO : 0061529326 HTS COD E : 6403996075 PRS : 1414 IN VOICE NO AND DATE SFD17/CLRK /22-23/26.10.2022 SB NO SB D ATE 5144805 31.10.2022 CONT AINER NUMBER GCXU5563611 SEA L NUMBER-CARRIER IN0432384 CUSTOMS SEAL ENOS01618733 LE ATHER FOOTWEAR PO : 006152932 8 HTS CODE : 6403996075 SKU # 261678927070 TOTAL QTY : 1 112 INVOICE NO AND DATE SFD 17/CLRK/22-23/26.10.2022 SB N O SB DATE 5144805 31.10.202 2 CONTAINER NUMBER GCXU55636 11 SEAL NUMBER-CARRIER IN043 2384 CUSTOMS SEAL ENOS01618 733 |
| 2022-11-20 | MAEU222175401 | C&J CLARK AMERICA INC | 6261.49 kg | 640391 | LEATHER FOOT WEAR PO: 0061528 245 SKU: 261675717060 HTS CO DE # 6403996075 TOTAL QTY : 2 880 INVOICE NO AND DATE SF D15/CLRK/22-23/12.10.2022 SB NO SB DATE 4802980 13.10.202 2 CONTAINER NUMBER MRKU4792 044 SEAL NUMBER-CARRIER MLIN 0087588 CUSTOMS SEAL ENOS016 18731 MENS SHOES MADE OUT OF COW LEATHER WITH TPR SOLES PO # 61528245,61529327 INVOIC E NUNBER: SFD15/CLRK/22-23 INVOICE DATE: 12-10-2022 SHIP PING BILL NO.: 4802980 SHIPPI NG BILL DATE : 13-10-2022 CO NTAINER NO : MRKU4792044 CA RRIER SEAL NO : MLIN 0087588 HTS CODE: 64039190 I.E. NO. 0489005730 GSTIN : 33AAAFS1 497H1Z8 PAN NO : AAAFS1497H SHALIMAR TANNING COMPANY LE ATHER FOOT WEAR PO: 006152932 7 SKU: 261682447060 HTS CODE # 6403996075 TOTAL QTY : 32 52 INVOICE NO AND DATE SFD1 5/CLRK/22-23/12.10.2022 SB NO SB DATE 4802980 13.10.2022 CONTAINER NUMBER MRKU479204 4 SEAL NUMBER-CARRIER MLIN00 87588 CUSTOMS SEAL ENOS0161 8731 |
| 2022-11-20 | MAEU222175379 | C&J CLARK AMERICA INC | 5507.16 kg | 640399 | LEATHER FOOTWEAR PO : 0061528 343 HTS CODE : 6403996075 PR S : 3468 INVOICE NO AND DATE SFD14/CLRK/22-23/12.10.2022 SB NO SB DATE 4802972 13.1 0.2022 CONTAINER NUMBER TLLU 4094600 SEAL NUMBER-CARRIER MLIN0281241 CUSTOMS SEAL EN OS01618610 MENS SHOES MADE OU T OF COW LEATHER WITH TPR SO LES PO # 61528242,61528343 I NVOICE NUNBER: SFD14/CLRK/22- 23 INVOICE DATE: 12-10-2022 SHIPPING BILL NO.: 4802972 S HIPPING BILL DATE : 13-10-202 2 CONTAINER NO : TLLU4094600 CARRIER SEAL NO : MLIN 02812 41 HTS CODE: 64039190 I.E . NO. 0489005730 GSTIN : 33A AAFS1497H1Z8 PAN NO : AAAFS1 497H SHALIMAR TANNING COMPANY LEATHER FOOT WEAR PO: 0061 528242 SKU: 261682447060 HTS CODE # 6403996075 TOTAL QTY : 1896 INVOICE NO AND DATE SFD14/CLRK/22-23/12.10.2022 SB NO SB DATE 4802972 13.10. 2022 CONTAINER NUMBER TLLU4 094600 SEAL NUMBER-CARRIER M LIN0281241 CUSTOMS SEAL ENOS 01618610 |
| 2022-11-12 | MAEU222051359 | C&J CLARK AMERICA INC | 6349.95 kg | 640399 | LEATHER FOOTWEAR PO : 0061 528244 HTS CODE : 6403996075 PRS : 1008 INVOICE NO AND D ATE SFD13/CLRK/22-23/07.10.2 022 SB NO SB DATE 4683919 0 8.10.2022 CONTAINER NUMBER T GHU6576602 SEAL NUMBER-CARRI ER IN0289123 CUSTOMS SEAL E NOS01618609 MENS SHOES MADE O UT OF COW LEATHER WITH TPR S OLES PO # 61528243,61528344, 61528244 INVOICE NUNBER: SFD 13/CLRK/22-23 INVOICE DATE: 07-10-2022 SHIPPING BILL NO.: 4683919 SHIPPING BILL DATE : 08-10-2022 CONTAINER NO : TGHU6576602 CARRIER SEAL NO : MLIN 0289123 HTS CODE: 64 039190 I.E. NO. 0489005730 G STIN : 33AAAFS1497H1Z8 PAN N O : AAAFS1497H SHALIMAR TAN NING COMPANY LEATHER FOOT WEA R PO: 0061528243 SKU: 261682 447060 HTS CODE # 6403996075 TOTAL QTY : 1812 INVOICE NO AND DATE SFD13/CLRK/22-23/0 7.10.2022 SB NO SB DATE 468 3919 08.10.2022 CONTAINER NU MBER TGHU6576602 SEAL NUMBER -CARRIER IN0289123 CUSTOMS S EAL ENOS01618609 LEATHER FO OT WEAR PO: 0061528344 SKU: 261678927060 HTS CODE # 64039 96075 TOTAL QTY : 3372 INVO ICE NO AND DATE SFD13/CLRK/2 2-23/07.10.2022 SB NO SB DAT E 4683919 08.10.2022 CONTAI NER NUMBER TGHU6576602 SEAL NUMBER-CARRIER IN0289123 CUS TOMS SEAL ENOS01618609 |
| 2022-10-13 | MAEU221221993 | C&J CLARK AMERICA INC | 3729.5 kg | 640399 | LEATHER FOOT WEAR PO: 0061528 345 SKU: 261679337060 HTS CO DE # 6403996075 TOTAL QTY : 3 372 INVOICE NO AND DATE SF D10/CLRK/22-23/31.08.2022 SB NO SB DATE 3902635 01.09. 2022 CONTAINER NUMBER SUDU6 779134 CUSTOMS SEAL ENOS1618 605 332 24 = 356 CARTONS MEN S SHOES PO: 61528240,61528 345 TOTAL 3576 PAIRS NET WT : 2320.900 KGS INVOICE NO S B NO SB/DATE SFD10/CLRK/22 -23 3902635 01. 09.2022 S FD11/CLRK/22-23 3902737 01. 09.2022 ORDER REF FREIGHT C OLLECT LEATHER FOOTWEAR PO : 0061528240 HTS CODE : 6403 996075 PRS : 204 INVOICE NO AND DATE SFD11/CLRK/22-23/31 .08.2022 SB NO SB DATE 3 902737 01.09.2022 CONTAINER NUMBER SUDU6779134 CUSTOMS S EAL ENOS1618605 |