| 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 |
|---|---|
| PROLOGIX PR C/O SOLIVAN SAN ISIDRO IND PARK EDIF | 1 shipments |
| HS Code | Shipments |
|---|---|
| 640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-12-04 | ZIMUDOM0015195 | PROLOGIX PR C/O SOLIVAN SAN ISIDRO IND PARK EDIF | 42573.99 kg | 640299 | CONTAINER: ZCSU 740386-2 656 CARTON CONTAINING 7884 PAIRS OF FOOTWEAR DU-E: 22BR0014449089CARTON: 118 INVOICE(S): 824/22 NCM: 6402.99. 90 DU-E: 22BR0014567774 CARTON: 153 INVOICE(S): 127/2022 NCM: 6402.99.90 DU-E: 22BR0014341962 CARTON: 119 INVOICE(S): 073/22 NCM: 6402.99.90 DU-E: 22BR0014358466 CARTON: 31 INVOICE (S): 018/2022 NCM: 6403.99.90 DU-E: 22BR0014571461 CARTON: 154 INVOICE(S): 467/22 NCM: 6402.99.90 CARTON: 81 INVOICE(S): 468/22 NCM: 6402.99.90 REFERENCE TYPE (ABT) - 640299, 64039 CONTAINER: TEMU 677064-2 1014 CARTON CONTAINING 13128 PAIRS OF FOOTWEAR DU-E: 22BR0014451989 CARTON: 1014 INVOICE(S): 162/2022 NCM: 6402.99.90 FREIGHT COLLECT REFERENCE TYPE (ABT) - 640299 CONTAINER: ZCSU 845426-8 690 CARTON CONTAINING 9318 PAIRS OF FOOTWEAR DU-E: 22BR0014449089CARTON: 690 INVOICE(S): 837/22 NCM: 6402.99. 90 REFERENCE TYPE (ABT) - 640299 CONTAINER: TCNU 867139-8 659 CARTON CONTAINING 9158 PAIRS OF FOOTWEAR DU-E: 22BR0014449089CARTON: 394 INVOICE(S): 823/22 NCM: 6402.99. 90 CARTON: 156 INVOICE(S): 826/22 NCM: 6402.99.90 CARTON: 109 INVOICE(S): 833/22 NCM: 6402.99.90 REFERENCE TYPE (ABT) - 640299 |