| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.38 |
| Active Months: 1 | Average TEU per Shipment: 4.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| CONVERSE INC | 1 shipments |
| HS Code | 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 |
|---|---|---|---|---|---|
| 2023-08-12 | MAEU228972222 | CONVERSE INC | 25094.06 kg | 640391 | --TSIM SHA TSUI, KOWLOON, HONG KONG TEL: 852-2854 2822 / 8 52-2854 2820 FAX:852-2854 28 08 23520 PAIRS OF FOOTWEAR S PORT SHOES INVOICE NO. ARV23 0708 TRADE CARD PO# SKU # Q TY (PRS ) 0100393266 A053 72C 1176 0100393292 A05697C 336 0100393296 A05699F 3288 0100393302 A06787C 2112 01 00393627 A07927F 576 0100393 278 A05471F 4608 0100393311 A05372C 2244 0100393256 A054 71F 828 0100393257 A05498F 3 408 0100393273 A05466C 2304 0100393629 A07927F 2640 HS CODE 6403919045 640419826 0 6404199090 6404198790 6404199060 NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- MRSU6260418 MLV N0465832 40X9 6 624CTN 6 2.265CBM 8453.900KGS MRSU434 3982 MLVN0465863 40X9 6 640CTN 63.803CBM 8243.600KGS MRKU6347773 MLVN0465838 40X9 6 696CTN 63.529CBM 839 6.300KGS B/L TOTAL SUMMARY ----------------------------- ------ 1960CTN 189.597CBM 25 093.800KGS --TSIM SHA TSUI, KOWLOON, HONG KONG TEL: 852-2854 2822 / 8 52-2854 2820 FAX:852-2854 28 08 23520 PAIRS OF FOOTWEAR S PORT SHOES INVOICE NO. ARV23 0708 TRADE CARD PO# SKU # Q TY (PRS ) 0100393266 A053 72C 1176 0100393292 A05697C 336 0100393296 A05699F 3288 0100393302 A06787C 2112 01 00393627 A07927F 576 0100393 278 A05471F 4608 0100393311 A05372C 2244 0100393256 A054 71F 828 0100393257 A05498F 3 408 0100393273 A05466C 2304 0100393629 A07927F 2640 HS CODE 6403919045 640419826 0 6404199090 6404198790 6404199060 NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- MRSU6260418 MLV N0465832 40X9 6 624CTN 6 2.265CBM 8453.900KGS MRSU434 3982 MLVN0465863 40X9 6 640CTN 63.803CBM 8243.600KGS MRKU6347773 MLVN0465838 40X9 6 696CTN 63.529CBM 839 6.300KGS B/L TOTAL SUMMARY ----------------------------- ------ 1960CTN 189.597CBM 25 093.800KGS --TSIM SHA TSUI, KOWLOON, HONG KONG TEL: 852-2854 2822 / 8 52-2854 2820 FAX:852-2854 28 08 23520 PAIRS OF FOOTWEAR S PORT SHOES INVOICE NO. ARV23 0708 TRADE CARD PO# SKU # Q TY (PRS ) 0100393266 A053 72C 1176 0100393292 A05697C 336 0100393296 A05699F 3288 0100393302 A06787C 2112 01 00393627 A07927F 576 0100393 278 A05471F 4608 0100393311 A05372C 2244 0100393256 A054 71F 828 0100393257 A05498F 3 408 0100393273 A05466C 2304 0100393629 A07927F 2640 HS CODE 6403919045 640419826 0 6404199090 6404198790 6404199060 NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- MRSU6260418 MLV N0465832 40X9 6 624CTN 6 2.265CBM 8453.900KGS MRSU434 3982 MLVN0465863 40X9 6 640CTN 63.803CBM 8243.600KGS MRKU6347773 MLVN0465838 40X9 6 696CTN 63.529CBM 839 6.300KGS B/L TOTAL SUMMARY ----------------------------- ------ 1960CTN 189.597CBM 25 093.800KGS |