| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.14 | Average TEU per month: 0.21 |
| Active Months: 2 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.36 |
| Company Name | Shipments |
|---|---|
| NOVUS INC | 7 shipments |
| RUSH DIRECT INC | 3 shipments |
| SPRING FOOTWEAR CORP | 3 shipments |
| CLOGGER LLC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 845320 Machinery; for making or repairing footwear, other than sewing machines | 5 shipments |
| 640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics | 3 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 | 3 shipments |
| 180610 Cocoa; powder, containing added sugar or other sweetening matter | 1 shipments |
| 600643 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of artificial fibres, of yarns of different colours | 1 shipments |
| 846592 Machine-tools; for working wood, cork, bone, hard rubber, hard plastics or similar hard materials; planing, milling or moulding (by cutting) machines | 1 shipments |
| 870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-18 | HLCURI4240324051 | CLOGGER LLC | 1909.0 kg | 180610 | THERMOPLASTICS 01X20STD SAID TO CONTAIN, AS FOLLOW 10 PALLETS CONTAINING 177 CORRUGATED CARTONS WITH 2.064 PAIRS OF SHOES DIFERENT COLORS THERMOPLASTICS AND 1.200 UNITS OF HANGERS, AS FOLLOWS COMM. INVOICE 24027 DUE 24BR000550225-8 NCM 6402.99.90, 3926.90.90. N.W. 1.276,618 KGS G.W. 1.908,500 KGS VOL 10 CBM 23,136 M3 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT AS PER AGREEMENT SHIPPED ON BOARD XCONT. OF CONSIGNEE MR. GUILHERMO PEREZ PHONE + 1 (616) 617-6990 XXCONT. OF NOTIFY IMPORTSCOMPASSLOGISTICSMARINE .COM XXXEXPRESS RELEASEXXX |
| 2024-02-03 | HLCURI4231209333 | CLOGGER LLC | 4978.0 kg | 870323 | 01X40HC SAID TO CONTAIN, AS FOLLOW 20 PALLETS AND 27 CORRUGATED CARTONS CONTAINING FOOTWEARS AND MARKET MATERIAL COMM. INVOICE 284/23 DUE 23BR002142527-0 27 CORRUGATED CARTONS CONTAINING FOOTWEARS AND MARKET MATERIAL NCM 6402.99.90, 6404.19.00, 3926.90.90. N.W. 3.475,230 KGS G.W. 4.978,000 KGS VOL 47 CBM 57,600 M3 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT AS PER AGREEMENT XCONT. OF CONSIGNEE MR. GUILHERMO PEREZ PHONE + 1 (616) 617-6990 XXCONT. OF NOTIFY IMPORTSCOMPASSLOGISTICSMARINE .COM XXXEXPRESS RELEASEXXX |
| 2024-01-23 | CMJOSSZMIA401009 | SPRING FOOTWEAR CORP | 462.0 kg | 640299 | 03 PALLETS CONTAINING 45 CORRUGATED CARTONS CONTAINING 540 PAIRS OF FOOTWEAR NCM: 6402.99.90 HS CODE: 640299 NO WOODEN PACKAGE |
| 2023-11-27 | PGXC1198923 | NOVUS INC | 1948.0 kg | 845320 | FOOTWEAR |
| 2023-07-28 | AWSLAWSL250595 | SPRING FOOTWEAR CORP | 2996.0 kg | 845320 | FOOTWEAR |
| 2023-02-04 | SEAU223884321 | SPRING FOOTWEAR CORP | 2586.43 kg | 640299 | 64029990 (CG) SAID TO CONTAI N 01X20STD CONTANING AS FOLL OW: 300 CARTONS CONTAINING 3 .600 PAIRS OF FOOTWEARS, AS FO LLOW: COMM. INVOICE: 247/22 DUE: 22BR002146890-5 RUC: 2BR008924622000000000000000014 46752 NCM: 6402.99.90 N.W. : 1.789,710 KGS G.W.: 2.586, 605 KGS VOL: 300 CARTONS C BM: 19,992 M3 WOODEN PACKAGE : NOT APPLICABLE FREIGHT C OLLECT AS PER AGREEMENT SH IPPED ON BOARD DU-E: 22BR002 1468905 RUC: 2BR008924622000 00000000000001446752 NCMS:64 029990 WOODEN PACKAGE: NOT A PPLICABLE (NOT USED) _______ ______________________________ ________ |
| 2023-01-30 | PGXC1276822 | NOVUS INC | 3500.0 kg | 640411 | PAIRS OF SHOES PAIRS OF SHOES |
| 2022-12-20 | PGXC1220122 | NOVUS INC | 1282.0 kg | 845320 | FOOTWEAR, |
| 2022-08-08 | PGXC1122622 | NOVUS INC | 3436.0 kg | 845320 | LADIES FOOTWEAR |
| 2022-05-31 | PGXC1105622 | NOVUS INC | 2401.0 kg | 846592 | MARKS: MOULD |
| 2021-12-16 | NAQAZCHI1160168V | RUSH DIRECT INC | 1257.0 kg | 640411 | AIRS OF SHOES |
| 2021-12-16 | NAQAZCHI1160169V | RUSH DIRECT INC | 1017.0 kg | 640411 | AIRS OF SHOES |
| 2021-11-22 | ETHC1151221 | NOVUS INC | 1292.0 kg | 845320 | LADIES FOOTWEAR |
| 2021-05-22 | SSLLCFZSJU007179 | NOVUS INC | 412.0 kg | 600643 | SHOES DIFFERENT COLORS |
| 2021-01-05 | MSBGSSZ201210299 | RUSH DIRECT INC | 1792.0 kg | 640299 | 165 BOXES IN 9 PLASTIC PALLETS CONTAINING 1.980 PAIRS OF SHOES WITH UPPER AND OUTSOLE THERMOPLASTIC RUBBER, PO N: 002 2020B. COMM. INVOICE: 136 20 DUE: 20BR001631509-8 RUC: 0BR00892462200000000000000001077933 HTS CODE: 6402.99.90 FREIGHT COLLECT (PREPAID BY FORWARDER) AS PER AGREEMENT WOODEN PACKAGE: NOT APPLICABLE FINAL DESTINATION: RUSH DIRECT, INC 1050 ARTHUR AVE ELK GROVE VILLAGE, IL 60007 PH 630-595-4925 EXT 121 130 HBL SSZ20121029-9 SCAC CODE MSBG FREIGHT PREPAID ON BOARD EXPRESS RELEASE |