| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.29 |
| Active Months: 3 | Average TEU per Shipment: 1.17 |
| Shipment Frequency Std. Dev.: 0.45 |
| Company Name | Shipments |
|---|---|
| JPT GROUP LLC | 5 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 | 4 shipments |
| 640220 Footwear; with outer soles and uppers of rubber or plastics, upper straps or thongs assembled to the sole by plugs | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-01 | HLCURI4PB06726AC | JPT GROUP LLC | 236.0 kg | 640411 | FOOTWEARS 01 X 20 ST CONTAINER (PART LOT) CONTAINING 25 CARTONS WITH 250 PAIRS OF WOMENS SHOES MADE OF LEATHER UPPER WITH SYNTHETIC SOLE. MADE IN BRAZIL AV IND COM DE IMP E EXP DE CAL ADOS LTDA INVOICE 423 DUE 25BR000399365-3 RUC 5BR0483258620000 00000000 |
| 2025-03-19 | HLCURI4PA18076AC | JPT GROUP LLC | 440.0 kg | 640411 | LADIES FOOTWEARS 01 X 20 ST CONTAINER (PART LOT) CONTAINING 45 CARTONS WITH 450 PAIRS OF WOMENS SHOES MADE OF LEATHER UPPER WITH SYNTHETIC SOLE. MADE IN BRAZIL AV IND COM DE IMP E EXP DE CAL ADOS LTDA INVOICE 406 DUE 25BR000295366-6 RUC 5BR048325862000 00 |
| 2025-02-18 | HLCURI4OL00695AA | JPT GROUP LLC | 2251.0 kg | 640220 | FOOTWEAR 01X40HC PARTIAL CONTAINING 225 CORRUGATED CARTONS CONTAINING 1950 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SOLE AND 300 PAIRS OF LADIES FOOTWEARS, SYNTHETIC RAFFIA UPPER AND SYNTHETIC SOLE. HENRICH & CIA LTDA COMMERCIAL INVOICES NUMBER 0514/2024, 0523/2024, 0525/2024, 0535/2024 PO 8407, 8420, 8416, 8408 NCM 64035990, 64029990 DU-E 25BR000129423-5 RUC 5BR89238133200000 000000000000081069 SHIPMENT FROM BRAZILIAN PORT TO USA FREIGHT COLLECT WOOD PACKAGE NOT APPLICABLE SHIP TO THE SAME AS CONSIGNEE |
| 2024-01-30 | HLCURI4NL06843AC | JPT GROUP LLC | 1182.0 kg | 640411 | FOOTWEAR 01 X 40 HC CONTAINER (PART LOT) CONTAINING 85 CARTONS WITH 850 PAIRS OF WOMENS SHOES MADE OF LEATHER UPPER AND SYNTHETIC SOLE. MADE IN BRAZIL AV IND COM DE IMP E EXP DE CAL ADOS LTDA INVOICE 306, 307 DUE 24BR000005294-7 RUC 4BR04832586200 000000000000000003516 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT HBL HLCURI4NL06843AC SCAC HLCU |
| 2023-02-14 | HLCURI4ML15630AC | JPT GROUP LLC | 200.0 kg | 640411 | SHOES WITH 150 PAIRS OF WOMENS SHOES MADE OF LEATHER UPPER WITH SYNTHETIC SOLE. MADE IN BRAZIL AV IND COM DE IMP E EXP DE CAL ADOS LTDA INVOICE 118 NET WEIGHT 144,75 KGS DUE 23BR000058189-3 RUC 3BR0483258620000 0000000000000038530 NCM 6403.99.90 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT HBL HLCURI4ML15630AC SCAC HLCU |