| 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 |
|---|---|
| DOLCE VITA RETAIL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-10-24 | MAEU232234137 | DOLCE VITA RETAIL | 671.33 kg | 640391 | 1 20STD AND 1 40HC CONTAINER CONTAINING 946 CARTONS WITH 95 70 PAIRS OF FOOTWEAR DUE:23B R0016332430 GW:2232.040 CART ONS:234 DUE:23BR0016332600 GW:1326.230 CARTONS:88 DUE: 23BR0016336621 GW:2755.000 C ARTONS:425 DUE:23BR001642476 8 GW:671.428 CARTONS:50 DU E:23BR0016435522 GW:372.480 CARTONS:40 DUE:23BR001647663 6 GW:1176.670 CARTONS:109 NCM:64039190, 64029900,6403999 0, 6404190064059090 HTS:6403 919045, 6402993165, 6403999065 , 6404193760, 6405909060 CON TAINER:MSKU748658-5 (20STD) TA RE:2180 SEAL:MLBR3234089 EXP ORTER CORDATO FABRICACAO DE CA LCADOS LTDA CNPJ 36.170.698/00 01-30 INVOICE CO063 CARTO NS:50 PAIRS:300 P.ORDER:V101 37R STYLE:BRUCE DUE:23BR001 6424768 5 |