| 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 |
|---|---|
| JUMBO CALZATURIFICIO SPA | 4 shipments |
| HS Code | Shipments |
|---|---|
| 640299 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics | 3 shipments |
| 292130 Amine-function compounds : Amine-function compounds; cyclanic, cyclenic or cycloterpenic mono- or polyamines and their derivatives; salts thereof | 1 shipments |
| 610463 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (not swimwear), women's or girls', knitted or crocheted : Trousers, bib and brace overalls, breeches and shorts; women's or girls', of synthetic fibres, knitted or crocheted | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-09-13 | MAEU217807817 | JUMBO CALZATURIFICIO SPA | 2697.11 kg | 640299 | ADIDAS US SLIPPERS PO: 01293 29835/0129349399/0129371285/01 29510040/0129575503 HS CODE: 64029939 |
| 2022-05-11 | MAEU217449224 | JUMBO CALZATURIFICIO SPA | 2554.22 kg | 640299 | ADIDAS US SLIPPERS PO: 01293 29840/0129349408/0129371275/01 29575488/0129575489 HS CODE: 64029939 |
| 2022-05-11 | MAEU217447738 | JUMBO CALZATURIFICIO SPA | 2647.21 kg | 640299 | ADIDAS US SLIPPERS PO: 01293 29833/0129349425/0129371310/01 29575477/0129575486 HS CODE: 64029939 |
| 2022-05-11 | MAEU217448180 | JUMBO CALZATURIFICIO SPA | 1280.06 kg | 292130 | ADIDAS US SLIPPERS PO: 01293 29836/0129349397/0129371315 H S CODE: 64029939 |
| 2022-01-19 | MAEU214858020 | 2609.56 kg | 610463 | PANTS,SHORTS HS CODE 610463 - 323 CTNS / 5.693 CBM / 845.6 9KGS PANTS,SHORTS INVOICE NO.: CUST NUMBER 600000 PO ##$ ART##$ CUSTOMER ORDER NUMBER 012895 4107 HK7535 293454004 01 28953536 HK7535 293453086 0128953509 HK7536 293452 964 0128954106 HK7536 29 3454003 HS CODE 610462 - 567 CTNS / 8.644 CBM / 1,763.98KG S PANTS,SHORTS INVOICE NO.: CUST NUMBER 600000 PO ##$ ART##$ CUSTOMER ORDER NUMBER 012902 7271 HL3289 293540497 01 29027206 HK9929 293540406 0129026944 HK9928 293539 856 0129027216 HL3289 29 3540404 0129027205 HK9927 293540401 0129026898 HK9 927 293539748 -THONG THAI TEXTILE COMPANY LIMITED |