| 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 |
|---|---|
| TRANS PACIFIC WHOLESALE INC | 15 shipments |
| JIMLAR CORP | 4 shipments |
| DSW INC | 1 shipments |
| LIGHTING ENTERPRISES | 1 shipments |
| TRANS PACIFIC WHOLESALES 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 | 17 shipments |
| 640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics | 3 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 | 1 shipments |
| 640520 Footwear; with uppers of textile materials, n.e.c. in chapter 64 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-07-17 | MLCWPVGH10006580 | LIGHTING ENTERPRISES | 343.0 kg | 640411 | MEN BOOTS |
| 2022-04-16 | SMMBSSHA5852195 | DSW INC | 4012.0 kg | 640299 | FOOTWEAR7968 PAIRSHTS#: 6402.99PO#: 200 661658, 200661663THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIALS. ALSO NOTIFY:DESIGNER BRANDS INC.810 DSW D R.COLUMBUS,OHIO 43219ATTN:LYNDA BERGTEL :614-238-5672/614-238-5653 |
| 2022-02-15 | KCUSN21120879 | TRANS PACIFIC WHOLESALE INC | 18015.0 kg | 640411 | MENS SHOES MENS SHOES |
| 2022-01-18 | ELZLNBE21101198 | TRANS PACIFIC WHOLESALE INC | 8716.0 kg | 640411 | MENS SHOES INVOICE NO.:WX21Z026 THIS SHIPMEN T DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL |
| 2022-01-18 | WWOLSHA21110772 | TRANS PACIFIC WHOLESALE INC | 9053.0 kg | 640411 | MENS SHOES |
| 2021-12-12 | UULNNB2111RI122 | TRANS PACIFIC WHOLESALE INC | 16784.0 kg | 640411 | MENS SHOES INVOICE NO.WX21Z024,WX21Z025 EMA . MENS SHOES INVOICE NO.WX21Z024,WX21Z025 EMA . |
| 2021-11-29 | TSIJTXMN2110167B | TRANS PACIFIC WHOLESALE INC | 1718.0 kg | 640411 | MENS SHOES |
| 2021-11-22 | NOVVNNJ211000775 | TRANS PACIFIC WHOLESALE INC | 9218.0 kg | 640411 | MENS SHOES |
| 2021-11-22 | NOVVNNJ211000776 | TRANS PACIFIC WHOLESALE INC | 9265.0 kg | 640411 | MENS SHOES |
| 2021-10-05 | TXSL21080299 | TRANS PACIFIC WHOLESALE INC | 17121.0 kg | 640411 | MENS SHOES MENS SHOES |
| 2021-09-22 | GBORNDS210805087 | TRANS PACIFIC WHOLESALES INC | 9169.0 kg | 640411 | MENS SHOES |
| 2021-08-28 | TXSLCGSS21070083 | TRANS PACIFIC WHOLESALE INC | 9323.0 kg | 640411 | MENS SHOES/ CARTON BOX |
| 2021-07-28 | OERT201702K06122 | TRANS PACIFIC WHOLESALE INC | 8897.0 kg | 640411 | MEN S SHOES |
| 2021-06-04 | OERT203702K00952 | TRANS PACIFIC WHOLESALE INC | 2269.0 kg | 640411 | MENS SHOES INVOICE NO:WX19J153-T THIS SHIPME NT CONTAINS NO WOOD PACKING MATERIALS. CY/CY |
| 2021-05-16 | OERT201702K02564 | TRANS PACIFIC WHOLESALE INC | 6793.0 kg | 640411 | MEN S SHOES |
| 2021-03-01 | OERT201702K00350 | TRANS PACIFIC WHOLESALE INC | 16113.0 kg | 640411 | MEN S SHOES MEN S SHOES |
| 2021-02-21 | LFFVPOMS00321666 | JIMLAR CORP | 29691.0 kg | 640520 | MEN S FOOTWEAR MEN S FOOTWEAR MEN S FOOTWEAR MEN S FOOTWEAR MEN S FOOTWEAR |
| 2021-01-21 | OERT201702K00357 | TRANS PACIFIC WHOLESALE INC | 7511.0 kg | 640411 | MEN S SHOES |
| 2021-01-19 | OERT201702J07637 | TRANS PACIFIC WHOLESALE INC | 4968.0 kg | 640411 | MEN S SHOES |
| 2021-01-08 | LFFVPOMS00327313 | JIMLAR CORP | 5704.0 kg | 640219 | MENS FOOTWEAR |
| 2021-01-08 | LFFVPOMS00316258 | JIMLAR CORP | 5946.0 kg | 640219 | MENS FOOTWEAR |
| 2021-01-01 | LFFVPOMS00316256 | JIMLAR CORP | 3410.0 kg | 640219 | MENS FOOTWEAR |