| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.31 | Average TEU per month: 0.75 |
| Active Months: 2 | Average TEU per Shipment: 2.25 |
| Shipment Frequency Std. Dev.: 0.85 |
| Company Name | Shipments |
|---|---|
| EXPRESS LLC | 4 shipments |
| VCS GROUP LLC | 4 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 | 4 shipments |
| 640411.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials | 4 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-04-26 | HNLTIN262A0079 | VCS GROUP LLC | 14239.0 kg | 640411.0 | CARTONS PRS. MENS LEATHER SHOES WITH TPR SOLE CTN. NO.- - & - CUST. ART. NO. : AS PER INVOICE COLOUR: AS PER INVOICE ORDER NO:- AS PER INVOICE NET WT.- . KGS INVOICE NO: DFI - DT. .. & DFI - DT. .. H.S. CODE : OCEAN FREIGHT : COLLECT CARTONS PRS. MENS |
| 2026-04-06 | HNLTIN262A0005 | VCS GROUP LLC | 7294.0 kg | 640411.0 | CARTONS PRS. MENS LEATHER SHOES WITH TPR SOLE CTN. NO.- - CUST. ART. NO. : AS PER INVOICE COLOUR: AS PER INVOICE ORDER NO:- AS PER INVOICE NET WT. - . KGS. INVOICE NO: DFI - DT. .. IEC CODE : HS CODE : |
| 2026-04-06 | HNLTIN262A0006 | VCS GROUP LLC | 10288.0 kg | 640411.0 | CARTONS PRS. MENS SYNTHETIC SHOES ANKLE BOOTS WITH TPR TUNIT SOLE PRS. MENS SYNTHETIC SHOES WITH TPR SOLE PRS. MENS LEATHER SHOES WITH TPR SOLE CTN. NO.- - & - CUST. ART. NO. : AS PER INVOICE COLOUR: AS PER INVOICE ORDER NO:- AS PER INVOICE NET WT - . KGS |
| 2026-02-15 | HNLTIN25QA0131 | VCS GROUP LLC | 6804.0 kg | 640411.0 | CARTONS PRS. MENS SYNTHETIC SHOES ANKLE BOOTS MENS LEATHER SHOES WITH TPR SOLE CTN. NO.- - CUST. ART. NO. : AS PER INVOICE COLOUR: AS PER INVOICE ORDER NO:- AS PER INVOICE NET WT. . KGS. INVOICE NO: DFI - DT. .. SHIPPING BILL NO. DTD. .. H.S. CODE : ,<br/ |
| 2023-08-25 | CMDUAMC2091850 | EXPRESS LLC | 11018.0 kg | 640391 | MENS LEATHER ANKLE BOOTS WITH TPR SOLE INV DT: DFI/270/2023-24 / 24-JUL-23 PO CBM 685622 60.008 SB DT: 2705992 25-JUL-23 HS CODE: 64039190 NO WOOD PACKAGING MATERIAL TOTAL PKGS 682 PK 2ND NOTIFY:EXPRESS LLC C/O DC 1 1 LIMITED PA COLUMBUS, OHIO 43230 FREIGHT COLLECT |
| 2023-08-05 | CMDUAMC2084694 | EXPRESS LLC | 6399.0 kg | 640391 | MENS LEATHER ANKLE BOOTS WITH TUNIT SOLE HS CODE- 6403913040 SHIPPER INVOICE NO. DFI/182/2023-24 DT. 4-JUL-23 PO CBM: 682634 23.156 SB DT: 2273374 7/6/2023 NO WOOD PACKAGING MATERIAL TOTAL PKGS 309 PK 2ND NOTIFY:EXPRESS LLC C/O DC 1 1 LIMITED PA COLUMBUS, OHIO 43230 FREIGHT COLLECT |
| 2023-07-30 | CMDUAMC2082866 | EXPRESS LLC | 11121.0 kg | 640391 | MENS LEATHER ANKLE BOOTS WITH TUNIT SOLE PO 682620 CBM: 62.810 INV DFI/135/2023-24 DT: 20-JUN-23 SB DT: 1914960 6/21/2023 HS CODE: 6403913040 NO WOOD PACKAGING MATERIAL TOTAL PKGS 840 PK 2ND NOTIFY:EXPRESS LLC C/O DC 1 1 LIMITED PA COLUMBUS, OHIO 43230 FREIGHT COLLECT |
| 2023-07-30 | CMDUAMC2082796 | EXPRESS LLC | 19770.0 kg | 640391 | MENS LEATHER ANKLE BOOTS WITH TUNIT SOLE HS CODE- 6403913040 SHIPPER INVOICE NO. DFI/155/2023-24 DT. 26-JUN-23 DFI/156/2023-24 DT. 26-JUN-23 PO CBM 682639 37.857 682616 71.830 SHIPPING BILL NO. DATE 2052597 6/27/2023 2052596 6/27/2023 NO WOOD PACKAGING MATERIAL TOTAL PKGS 1399 PK 2ND NOTIFY:EXPRESS LLC C/O DC 1 1 LIMITED PA COLUMBUS, OH 43230 FREIGHT COLLECT |