| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 0.58 |
| Active Months: 5 | Average TEU per Shipment: 1.17 |
| Shipment Frequency Std. Dev.: 0.59 |
| Company Name | Shipments |
|---|---|
| MICHAEL KORS USA INC | 6 shipments |
| MICHAEL KORS CANADA HOLDINGS LIMITE | 1 shipments |
| HS Code | 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 | 4 shipments |
| 845320.0 Machinery for preparing, tanning or working hides, skins or leather or for making or repairing footwear or other articles of hides, skins or leather, other than sewing machines | 2 shipments |
| 845320 Machinery; for making or repairing footwear, other than sewing machines | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-25 | OOCOJKT250297900 | MICHAEL KORS USA INC | 470.0 kg | 845320.0 | CTNS = PAIRS OF LADIES FOOTWEAR PO. INVOICE NO : MK /EXP/ / |
| 2025-09-03 | OOCOJKT250207300 | MICHAEL KORS USA INC | 756.0 kg | 845320.0 | CTNS OF FOOTWEAR INV.MK /EXP/ / HTS: . . |
| 2025-05-19 | OOCOJKT250093200 | MICHAEL KORS USA INC | 174.0 kg | 640299 | 29 CTNS = 348 PAIRS OF FOOTWEAR PO.0145410302873 INV NO. MK 020/EXP/04/2025 HTS:6402.99.3165 |
| 2025-04-07 | OOCOJKT250051000 | MICHAEL KORS USA INC | 96.0 kg | 640299 | = 215 PAIRS OF FOOTWEAR PO.0149370301627 INV. MK 009/EXP/02/2025 HTS:6402.99 |
| 2025-01-25 | OOCOJKT240281100 | MICHAEL KORS USA INC | 110.0 kg | 640299 | = 259 PAIRS OF SHOES PO. 0149370295575 INV NO.MK 016/EXP/11/2024 HTS:6402.99.3165 |
| 2025-01-25 | COHEJKYMQ1240544 | MICHAEL KORS CANADA HOLDINGS LIMITE | 960.0 kg | 845320 | 193 CARTONS = 2,221 PAIRS OF LADIES FOOTWEAR |
| 2024-06-23 | CMDUDJA1214549 | MICHAEL KORS USA INC | 8378.0 kg | 640299 | DOK 133934 20240429 IDJKT 040300 PEB FREIGHT COLLECT 748 CTNS = 8976 PAIRS OF FOOTWEAR PO. 0145410281775 0145410281776 HS CODE : 6402.99 INVOICE NO : MK 001/EXP/04/2024 |