| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| NOVUS INC | 5 shipments |
| BAZAR MASCOTTE | 1 shipments |
| STEVE MADDEN LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 845320 Machinery; for making or repairing footwear, other than sewing machines | 5 shipments |
| 092271 | 1 shipments |
| 400220.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-11 | CMDUSSZ1688021 | BAZAR MASCOTTE | 1540.0 kg | 400220.0 | ------------ CMAU DESCRIPTION--------- (HS) CARTONS . KGM . MTQ NCM: NCM: X ST (PARCIAL) CONTANING: CARTON CONTAINING PAIRS LADIES FOOTWEAR DU-E: BR CARTON: INVOICE(S): . NCM: . . , . . FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE DUE: BR , BR (HS) CARTONS KGM . MTQ NCM: NCM: X ST (PARCIAL) CONTANING: CARTON CONTAINING PAIRS OF FOOTWEAR DU-E: BR CARTON: INVOICE(S): / NCM: . . , . . CARTON: INVOICE(S): / NCM: . . , . . FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT FREIGHT AS PER AGREEMENT -------------GENERIC DESCRIPTION------------- |
| 2022-12-20 | PGXC1219922 | NOVUS INC | 3551.0 kg | 845320 | FOOTWEAR, |
| 2022-10-25 | PGXC1184822 | NOVUS INC | 1617.0 kg | 845320 | FOOTWEAR |
| 2022-08-08 | PGXC1123122 | NOVUS INC | 857.0 kg | 845320 | LADIES FOOTWEAR |
| 2022-07-14 | PGXC1111622 | NOVUS INC | 589.0 kg | 845320 | FOOTWEAR |
| 2021-11-22 | ETHC1154921 | NOVUS INC | 4291.0 kg | 845320 | LADIES FOOTWEAR LADIES FOOTWEAR |
| 2021-01-26 | SUDU60SSZ187607B | STEVE MADDEN LTD | 10993.0 kg | 092271 | HOUSE BILL:58617/20BOOKING:0SSZ187607 1316 CARTONS CONTAINING 13272 PAIRS OF SYNTHETIC LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: HASU412442-8(40HC )SEAL CIA MLBR0922715 INVOICE:094.2020 DUE:20BR0016878726 CARTONS:29 PAIRS:348ORDER:SQ208 STYLE:MIRELLA-P INVOICE:095.2020 DUE:20BR0016878726 CARTONS:29 PAIRS:348ORDER:SQ209 STYLE:MIRELLA-Q INVOICE:098.2020 DUE:20BR0016878726 CARTONS:359 PAIRS:4308 ORDER:SQ309 STYLE:LOOMY HASU423700-2(40HC )SEAL CIA MLBR0922670 INVOICE:096.2020 DUE:20BR0016877185 CARTONS:479 PAIRS:5748 ORDER:SQ307 STYLE:OAKES INVOICE:097.2020 DUE:20BR0016877185 CARTONS:240 PAIRS:1440 ORDER:SQ308 STYLE:OAKES INVOICE:099.2020 DUE:20BR0016877185 CARTONS:180 PAIRS:1080 ORDER:SQ310 STYLE:LOOMY MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER NCM 64029990 HTS6405909060 EXPRESS RELEASE OTHER OTHER FOOTWEAR |