| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.42 | Average TEU per month: 1.62 |
| Active Months: 2 | Average TEU per Shipment: 3.90 |
| Shipment Frequency Std. Dev.: 1.00 |
| Company Name | Shipments |
|---|---|
| VALENTINO USA | 5 shipments |
| ERMENEGILDO ZEGNA CORP | 2 shipments |
| JIMMY CHOO USA INC | 2 shipments |
| LOEWE LLC | 2 shipments |
| SMCP USA | 1 shipments |
| SMCP USA INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 520527 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale | 5 shipments |
| 350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 3 shipments |
| 850699 Cells and batteries; primary | 2 shipments |
| 940370 Furniture; plastic | 1 shipments |
| 940389 Furniture; of cane, osier, or similar materials (other than bamboo or rattan) | 1 shipments |
| 950640 Table-tennis articles and equipment | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-10-24 | MEDURZ877248 | VALENTINO USA | 3041.0 kg | 520527 | SHOP EQUIPMENT TOTAL NET WEIGHT: 2562.00 KGS INVOICE NUMBER: MW37550-01 DATED: 2023/09/08 CONTRACT NUMBER: OR25316 |
| 2023-10-02 | CMDUKLP0155226B | VALENTINO USA | 13020.0 kg | 520527 | FREIGHT PREPAID SHOP EQUIPMENT NET WEIGHT: 2211.00 KGS INVOICE NUMBER: MW37410-04 DATED: 2023/08/14 CONTRACT NUMBER: OR25206 SHOP EQUIPMENT NET WEIGHT: 2277.00 KGS INVOICE NUMBER: MW37410-05 DATED: 2023/08/14 INVOICE NUMBER: MW37409-03 DATED 2023/08/14 CONTRACT NUMBER: OR25206+OR25197 |
| 2023-09-05 | CMDUKLP0155002 | VALENTINO USA | 20119.0 kg | 520527 | FREIGHT PREPAID SHOP EQUIPMENT TOTAL NET WEIGHT: 2977.00 KGS INVOICE NUMBER: MW37393-05 DATED: 2023/07/14 CONTRACT NUMBER: OR24979 SHOP EQUIPMENT TOTAL NET WEIGHT: 2648.00 KGS INVOICE NUMBER: MW37393-07 DATED: 2023/07/20 CONTRACT NUMBER: OR24979 SHOP EQUIPMENT TOTAL NET WEIGHT: 2150.00 KGS INVOICE NUMBER: MW37393-06 DATED: 2023/07/20 CONTRACT NUMBER: OR24979 |
| 2023-09-02 | CMDUKLP0154987 | VALENTINO USA | 28925.0 kg | 520527 | SHOP EQUIPMENT TOTAL NET WEIGHT: 3203.00 KGS INVOICE NUMBER: MW37393-03 DATED: 2023/07/13 CONTRATC NUMBER: OR24979 SHOP EQUIPMENT TOTAL NET WEIGHT: 2948.00 KGS INVOICE NUMBER: MW37393-02 DATED: 2023/07/13 CONTRACT NUMBER: OR24979 FREIGHT PREPAID SHOP EQUIPMENT TOTAL NET WEIGHT: 2946.00 KGS INVOICE NUMBER: MW37393-01 DATED: 2023/07/12 CONTRACT NUMBER: OR24979 SHOP EQUIPMENT TOTAL NET WEIGHT: 3409.00 KGS INVOICE NUMBER: MW37393-04 DATED: 2023/07/13 CONTRACT NUMBER: OR24979 |
| 2023-09-02 | CMDUKLP0154305 | VALENTINO USA | 18981.0 kg | 520527 | FREIGHT PREPAID SHOP EQUIPMENT NET WEIGHT: 2990.00 KGS INVOICE NUMBER: MW37410-02 DATED: 2023/07/13 CONTRACT NUMBER: OR25206 SHOP EQUIPMENT NET WEIGHT: 2163.00 KGS INVOICE NUMBER: MW37410-03 DATED: 2023/07/13 INVOICE NUMBER: MW37409-02 DATED: 2023/07/13 CONTRACT NUMBER: OR25206 OR25197 SHOP EQUIPMENT NET WEIGHT: 1897.00 KGS INVOICE NUMBER: MW37410-01 DATED: 2023/07/12 INVOICE NUMBER: MW37409-01 DATED: 2023/07/12 CONTRACT NUMBER: OR25206 OR25197 |
| 2023-05-12 | CMDUKLP0153366 | JIMMY CHOO USA INC | 10764.0 kg | 350699 | SHOP EQUIPMENT NET WEIGHT: 960 KGS FREIGHT PREPAID SHOP EQUIPMENT NET WEIGHT: 3003 KGS |
| 2023-04-28 | CMDUKLP0153220 | JIMMY CHOO USA INC | 14259.0 kg | 350699 | FREIGHT PREPAID SHOP EQUIPMENT TOTAL NET WEIGHT: 2470 KGS INVOICE NUMBER: MW36786-01 DATED: 17/03/2023 SHOP EQUIPMENT TOTAL NET WEIGHT: 3088 KGS INVOICE NUMBER: MW36786-02 DATED: 17/03/2023 |
| 2023-04-10 | MEDULS034378 | ERMENEGILDO ZEGNA CORP | 3594.0 kg | 350699 | SHOP EQUIPMENT NET WEIGHT: 3054 KGS TOTAL COLLIES: 18 CLL |
| 2023-02-03 | MANL2206896 | LOEWE LLC | 2329.0 kg | 940370 | FURNITURE |
| 2022-10-17 | OOLU2706227010 | SMCP USA INC | 1038.0 kg | 950640 | FURNITURE, SHOP EQUIPMENT (ANT TABLE, FREESTANDING RACK) |
| 2022-10-17 | EGLV503290010834 | SMCP USA | 6530.0 kg | 940389 | SHOP EQUIPMENT SHOP EQUIPMENT HS CODE 940389 SHOP EQUIPMENT SHOP EQUIPMENT SHOP EQUIPMENT |
| 2021-10-13 | DMALVNOA00702 | LOEWE LLC | 9054.0 kg | 850699 | SHOP EQUIPMENT SHOP EQUIPMENT |
| 2021-08-29 | OOLU4052043910 | ERMENEGILDO ZEGNA CORP | 9115.0 kg | 850699 | SHOP EQUIPMENT (FURNITURE) SHOP EQUIPMENT (FURNITURE) SHOP EQUIPMENT (FURNITURE) |