| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.27 |
| Active Months: 1 | Average TEU per Shipment: 1.62 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| SHOE SHOW INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| 760612 Aluminium; plates, sheets and strip, thickness exceeding 0.2mm, alloys, rectangular (including square) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-09 | SABC103707N00167 | SHOE SHOW INC | 700.0 kg | 551342 | MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO.81288, STOCK NO. 266510 FOR 1200 PAIRS OF GIRLS SHOES. STATING THAT MERCHANDISE HAS BEEN IRREVOCABLYRECEIVED FOR SHIPMENT TO SHOE SHOW, INC. FRE IGHT COLLECT STAR ASIA INTERNATIONAL, INC. H AS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. ORIGINAL CARGO RECEIPT IS SUED BY STAR ASIA INTERNATIONAL, INC. SHOWINGRECEIPT OF GOODS FOR SHOE SHOW, INC. THIS S HIPMENT CONTAINS NO SOLID WOOD PACKING MATER IAL. |
| 2024-07-09 | SABC103707N00168 | SHOE SHOW INC | 8798.0 kg | 760612 | MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO.82733, STOCK NO. 140110 FOR 2061 PAIRS OF LADIES SHOES.CUSTOMER ORDER NO.82733, STOCK NO. 140111 FOR1509 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.82482, STOCK NO. 750602 FOR 1800 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.85178, STOCK NO . 752503 FOR 3780 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.85180, STOCK NO. 752503 FOR 1620 PAIRS OF LADIES SHOES. INCOTERMS 2020 - FOBPLACE PORT - YANTIAN CHINA STATING THAT MERC HANDISE HAS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO SHOE SHOW, INC. FREIGHT COLLECT ST AR ASIA INTERNATIONAL, INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANC E. DC NO: 15001105-00 DATE OF ISSUE: 11APR24 ORIGINAL CARGO RECEIPT ISSUED BY STAR ASIA INTERNATIONAL, INC. SHOWING RECEIPT OF GOODS FOR SHOE SHOW, INC. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. |