| 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 |
|---|---|
| HKBM | 1 shipments |
| TALEB GENERAL TRADE LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 640199 Footwear; waterproof, n.e.c. in heading no. 6401, rubber or plastic outer soles and uppers (not assembled by stitch, rivet, nail, screw, plug or similar) | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-05-19 | CMDUTHD1035770 | TALEB GENERAL TRADE LLC | 21311.0 kg | 640199 | H.S.CODE NO: 6401.99.00 GUM BOOT BRAND PIPES BLACK COLOR QTY: 1,230 CARTONS (EACH PAIR IN A POLY BAG, THEN SUCH 12 PAIRS EXPORT PAPER CARTON) COMMERCIAL INVOICE NO: 015/2023 DATE: MARCH 22, 2023 FREIGHT PREPAID |
| 2023-05-19 | CMDUTHD1035774 | HKBM | 42833.0 kg | 640199 | FREIGHT PREPAID H.S.CODE NO: 6401.99.00 GUM BOOT BRAND PIPES BLACK COLOR QTY: 1,230 CARTONS (EACH PAIR IN A POLY BAG, THEN SUCH 12 PAIRS EXPORT PAPER CARTON) COMMERCIAL INVOICE NO: 016/2023 DATE: MARCH 23, 2023 H.S.CODE NO: 6401.99.00 GUM BOOT BRAND PIPES BLACK COLOR QTY: 1,230 CARTONS (EACH PAIR IN A POLY BAG, THEN SUCH 12 PAIRS EXPORT PAPER CARTON) COMMERCIAL INVOICE NO: 016/2023 DATE: MARCH 23, 2023 |