| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| C&J CLARK AMERICA INC | 1 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 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-06 | MAEU233441899 | C&J CLARK AMERICA INC | 6809.9 kg | 640399 | LEATHER FOOT WEAR PO : 006171 3414 HTS CODE : 6403996075 P RS : 864 INVOICE NO. INVOICE DATE PA2324/C122/195 30.11.2 023 SB NO SB DATE CONTAINER NUMBER MRKU2974332 SEAL NU MBER-CARRIER IN1241487 CCNA SEAL NUMBER ULINE329742 5280 PAIRS OF ADULT SHOES MADE OUT OF COW SOFTY LEATHER INVO ICE NO. PA2324/C122/195 DT 30 .11.2023 SB NO: SB DT: PO NO : 61713414,61713415,617134 16,6 1713417,61713420 CONTAI NER # MRKU2974332 LINE SEAL # MLIN1241487 CCNA SEAL #-U LINE329742 EMAIL ID : EXPORT [email protected] PHONE NUMBER : 9940455841 PCIN NUMBER : U93090TN1987PTC014628 HS COD E : 64039110 / 64035111 I.E C ODE# 0489001351 PAN# AAACP192 3G GSTIN 33AAACP1923G1ZW LEATHER FOOT WEAR PO : 006 1713415 HTS CODE : 6403996075 PRS : 624 INVOICE NO. INVOI CE DATE PA2324/C122/195 30.1 1.2023 SB NO SB DATE CONTAI NER NUMBER MRKU2974332 SEAL NUMBER-CARRIER IN1241487 CC NA SEAL NUMBER ULINE329742 L EATHER FOOT WEAR PO : 006171 3416 HTS CODE : 6403996075 P RS : 576 INVOICE NO. INVOICE DATE PA2324/C122/195 30.11.20 23 SB NO SB DATE CONTAINER NUMBER MRKU2974332 SEAL NUM BER-CARRIER IN1241487 CCNA SEAL NUMBER ULINE329742 LEAT HER FOOT WEAR PO : 0061713 417 HTS CODE : 6403996075 P RS : 636 INVOICE NO. INVOICE DATE PA2324/C122/195 30.11.20 23 SB NO SB DATE CONTAINER NUMBER MRKU2974332 SEAL NUM BER-CARRIER IN1241487 CCNA SEAL NUMBER ULINE329742 LEAT HER FOOT WEAR PO : 0061713420 HTS CODE : 0061713420 PRS : 2580 INVOICE NO. INVOICE DA TE PA2324/C122/195 30.11.2023 SB NO SB DATE CONTAINER N UMBER MRKU2974332 SEAL NUMBE R-CARRIER IN1241487 CCNA SEA L NUMBER ULINE329742 |