| 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 |
|---|---|
| STEVE MADDEN NJ RETAIL | 7 shipments |
| ARLIES SPORT SHOP DOWNTOWN LTD | 1 shipments |
| DC ALDO USA CALIFORNIA | 1 shipments |
| NEWTON BUYING CORP | 1 shipments |
| SML CANADA ACQUISITION CORP | 1 shipments |
| VCS GROUP LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 640319 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles of rubber, plastics, leather or composition leather and uppers of leather | 6 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 | 5 shipments |
| 420500 Leather articles; n.e.c. in chapter 42, of leather or composition leather | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-23 | MAEUTJB956015 | NEWTON BUYING CORP | 2170.02 kg | 640399 | 192 CARTON 1146 PAIRS PR ODUCT LEATHER SHOES INV# 03 8-SLS-POL-TJX-25 POELMA N ORDER P24-1103 & P24-1104 CUSTOMER ORDER NO 0810IC89367 6/20 838196 DEPT46, 0810IE893 678/20 838222 DEPT46 ARTI CLE NO HS CODE 6403.9900 CUSTOMER COUNTRY HS CODE 6403. 9118 FORM. E # OPEN DATE # GD # KPPE-SB-55923-05-09- 2024 DATE 05-09-2024 |
| 2023-10-16 | SGPVKHI000231751 | DC ALDO USA CALIFORNIA | 3810.0 kg | 420500 | LEATHER SHOE |
| 2023-02-09 | MEDUPV612841 | VCS GROUP LLC | 4530.0 kg | 640399 | 3840 PAIRS 508 CARTONS CON TAINING LEATHER SHOES INVO ICE NO: 127-SLS-POL-DSW-23 ORDER NO:0304VC04 93, 0304VC0494, 0304VC0495 , 0304V C0496, 0304VC0497 & 0304VC0498 POELMAN ORDER : P22-1246, P22-1247, P22 -1248, P22-1249, P 22-1250 & P22-1251 HS CODE:6403.99 00 GD # KPPE-SB-141780 DATED: 06-01-2023 HBL NO: ECXPKO 230001 AMS NON AUTOM ATED ====ON THE BEHALF OF SHAFI LIFESTYLE PVT. LTD. |
| 2023-01-13 | DNYCS00671525 | STEVE MADDEN NJ RETAIL | 505.0 kg | 640319 | LEATHER SHOES |
| 2022-11-08 | DNYCS00660419 | STEVE MADDEN NJ RETAIL | 7420.0 kg | 640319 | LEATHER SHOES |
| 2022-10-06 | BANQ1047499825 | SML CANADA ACQUISITION CORP | 1820.0 kg | 640399 | LEATHER SHOES 85 PAIRS 1020 CARTON INVOICE NO 011-SLS-POL-STV-CAN-23 HS CODE 6403.9900 POELMAN ORDER NO P22-0347 CUSTOMER ORDER # 36896 E-FORM NO AHB-EXP-057939-18072022 DATED 18-07-2022 NET WEIGHT 1735 KG GROSS WEIGHT 1820 KG HS-CODE 64039900 |
| 2022-08-02 | DNYCS00643147 | STEVE MADDEN NJ RETAIL | 2740.0 kg | 640319 | LEATHER SHOES |
| 2022-06-30 | DNYCS00634715 | STEVE MADDEN NJ RETAIL | 1040.0 kg | 640319 | LEATHER SHOES |
| 2021-12-07 | KWEO580040052209 | STEVE MADDEN NJ RETAIL | 1730.0 kg | 640319 | LEATHER SHOES |
| 2021-10-06 | MAEU913011133 | STEVE MADDEN NJ RETAIL | 7093.85 kg | 640399 | LEATHER SHOES 3938 PAIRS 39 7 CARTON HS CODE 6403.9900 I NVOICE NO 111-SLS-POL-STV-USA- 21 POELMAN ORDER NO P21-0393, P21-0393/A & P21-0765 E F ORM NO AHB-2021-0000113847 D ATED: 2-09-21 NET WEIGHT 6683 KGS ALSO NOTIFY PARTY: CI TIZENS BANK, N.A., AS ADMINIST RATIVE AGENT 28 STATE STREET BOSTON, MA 02109 ATTN: MADIS ON BURNS EMAIL: MADISON.BURNS @CITIZENSBANK.COM 3RD NOTIF Y PARTY: UNITED DISTRIBUTION SERVICES INC. 260 MEADOW ROAD EDISON, NJ 08817 TEL# (732) 554-1600 ATTN: CARL INGARGIOL A JR. [email protected] SHIPMENT HANDLED BY MOL CONS OLIDATION SERVICE O/B SHAFI L IFESTYLE PVT. LTD LEATHER SHOES 3938 PAIRS 39 7 CARTON HS CODE 6403.9900 I NVOICE NO 111-SLS-POL-STV-USA- 21 POELMAN ORDER NO P21-0393, P21-0393/A & P21-0765 E F ORM NO AHB-2021-0000113847 D ATED: 2-09-21 NET WEIGHT 6683 KGS ALSO NOTIFY PARTY: CI TIZENS BANK, N.A., AS ADMINIST RATIVE AGENT 28 STATE STREET BOSTON, MA 02109 ATTN: MADIS ON BURNS EMAIL: MADISON.BURNS @CITIZENSBANK.COM 3RD NOTIF Y PARTY: UNITED DISTRIBUTION SERVICES INC. 260 MEADOW ROAD EDISON, NJ 08817 TEL# (732) 554-1600 ATTN: CARL INGARGIOL A JR. [email protected] SHIPMENT HANDLED BY MOL CONS OLIDATION SERVICE O/B SHAFI L IFESTYLE PVT. LTD |
| 2021-09-16 | MEDUPS505600 | ARLIES SPORT SHOP DOWNTOWN LTD | 6230.0 kg | 640319 | LEATHER SHOES - ---ON BEHALF OF EXPORTER: ========================== SHIPPER : SHAFI LIFESTYLE PVT LTD HBL NO: EFL7-LHE- 8236368 LEATHER SHOES FORM E NO: AHB-2021-0000059621 DATED:20-05-2021 |
| 2021-08-03 | MAEU211638166 | STEVE MADDEN NJ RETAIL | 2825.93 kg | 640399 | FREIGHT COLLECT LEATHER SHOES 1596 PAIRS 151 CARTON HS CO DE 6403.9900 POELMAN ORDER NO P20-0393, P21-0393A INVOICE NO 75-SLS-POL-STV-21 EFORM NO AHB-2021-0000081546 DATED: 2 5-06-21 3RD NOTIFY PARTY U NITED DISTRIBUTION SERVICES IN C. 260 MEADOW ROAD EDISON, NJ 08817 TEL# (732) 554-1600 A TTN: CARL INGARGIOLA JR. CING [email protected] SHIPMENT HANDLED BY MOL CONSOLIDATION SERVICE O/B SHAFI LIFESTYLE PV T. LTD |