| 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 |
|---|---|
| CONVERSE INC | 1 shipments |
| HS Code | 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 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-12-28 | MAEU212635035 | CONVERSE INC | 22201.45 kg | 640411 | #TEL : 852-2854 2822 FAX : 8 52-2854 2808 30,396 PRS OF F OOTWEAR-SPORT SHOES TRADE CA RD INVOICE NO : WLV2109046 PO# SKU # Q TY (PRS ) 0100 311151-1 M9166 11868 0100311 151-2 M9166 8508 0100309632 772751F 144 0100309641 27278 5C 480 0100309643 272787C 46 8 0100309644 372835C 228 0 100309646 372837C 228 010030 9653 772751F 744 0100309654 772788C 588 0100309656 77279 0C 588 0100309657 772870F 12 0 0100309658 772870F 408 0 100309661 772875F 132 010030 9662 772875F 768 0100309665 772942F 132 0100309666 77294 2F 408 0100313213 572709C 24 00 0100313215 572710C 396 0100313308 3J232 1788 HS COD E: 6404118160 NO WOOD PA CKAGING MATERIAL INTENDED MO THER VESSEL: MAERSK EVORA 142N CONTAINER SUMMARY ----------------------------- ------ CAAU5204053 MLVN4116 024 40X9 6 835CTN 55.050 CBM 6444.600KGS MSKU0081688 MLVN4115911 40X9 6 989C TN 63.929CBM 8566.350KGS CAI U8328404 MLVN4115992 40X9 6 758CTN 54.015CBM 7190.300 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 2582CTN 172.994CBM 22201.2 50KGS #TEL : 852-2854 2822 FAX : 8 52-2854 2808 30,396 PRS OF F OOTWEAR-SPORT SHOES TRADE CA RD INVOICE NO : WLV2109046 PO# SKU # Q TY (PRS ) 0100 311151-1 M9166 11868 0100311 151-2 M9166 8508 0100309632 772751F 144 0100309641 27278 5C 480 0100309643 272787C 46 8 0100309644 372835C 228 0 100309646 372837C 228 010030 9653 772751F 744 0100309654 772788C 588 0100309656 77279 0C 588 0100309657 772870F 12 0 0100309658 772870F 408 0 100309661 772875F 132 010030 9662 772875F 768 0100309665 772942F 132 0100309666 77294 2F 408 0100313213 572709C 24 00 0100313215 572710C 396 0100313308 3J232 1788 HS COD E: 6404118160 NO WOOD PA CKAGING MATERIAL INTENDED MO THER VESSEL: MAERSK EVORA 142N CONTAINER SUMMARY ----------------------------- ------ CAAU5204053 MLVN4116 024 40X9 6 835CTN 55.050 CBM 6444.600KGS MSKU0081688 MLVN4115911 40X9 6 989C TN 63.929CBM 8566.350KGS CAI U8328404 MLVN4115992 40X9 6 758CTN 54.015CBM 7190.300 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 2582CTN 172.994CBM 22201.2 50KGS #TEL : 852-2854 2822 FAX : 8 52-2854 2808 30,396 PRS OF F OOTWEAR-SPORT SHOES TRADE CA RD INVOICE NO : WLV2109046 PO# SKU # Q TY (PRS ) 0100 311151-1 M9166 11868 0100311 151-2 M9166 8508 0100309632 772751F 144 0100309641 27278 5C 480 0100309643 272787C 46 8 0100309644 372835C 228 0 100309646 372837C 228 010030 9653 772751F 744 0100309654 772788C 588 0100309656 77279 0C 588 0100309657 772870F 12 0 0100309658 772870F 408 0 100309661 772875F 132 010030 9662 772875F 768 0100309665 772942F 132 0100309666 77294 2F 408 0100313213 572709C 24 00 0100313215 572710C 396 0100313308 3J232 1788 HS COD E: 6404118160 NO WOOD PA CKAGING MATERIAL INTENDED MO THER VESSEL: MAERSK EVORA 142N CONTAINER SUMMARY ----------------------------- ------ CAAU5204053 MLVN4116 024 40X9 6 835CTN 55.050 CBM 6444.600KGS MSKU0081688 MLVN4115911 40X9 6 989C TN 63.929CBM 8566.350KGS CAI U8328404 MLVN4115992 40X9 6 758CTN 54.015CBM 7190.300 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 2582CTN 172.994CBM 22201.2 50KGS |