| 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 |
|---|---|
| ROCKY BRANDS INC | 5 shipments |
| HYI 222 N VIENCENT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 845320 Machinery; for making or repairing footwear, other than sewing machines | 5 shipments |
| 741021 Copper; foil, backed with paper, paperboard, plastics or similar backing material, of a thickness (excluding any backing) not exceeding 0.15mm, of refined copper | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-11-24 | SDBDSZLG10210300 | ROCKY BRANDS INC | 21355.0 kg | 845320 | FOOTWEAR FOOTWEAR FOOTWEAR |
| 2021-09-15 | SDBDSZLG08210075 | ROCKY BRANDS INC | 5760.0 kg | 845320 | FOOTWEAR FOOTWEAR |
| 2021-09-15 | SDBDSZLG08210048 | ROCKY BRANDS INC | 13554.0 kg | 845320 | FOOTWEAR FOOTWEAR FOOTWEAR |
| 2021-09-15 | SDBDSZLG08210073 | ROCKY BRANDS INC | 5755.0 kg | 845320 | FOOTWEAR FOOTWEAR |
| 2021-09-15 | SDBDSZLG08210074 | ROCKY BRANDS INC | 5754.0 kg | 845320 | FOOTWEAR |
| 2021-08-13 | WHLC025B639572 | HYI 222 N VIENCENT | 7429.0 kg | 741021 | FOOTWEAR M EVE BOB W/P HIKER P.O. NO.=37093 STYLE NO.=M091043KA REF NO.=DUN-210033 40CTNS/480PRS -DO- P.O. NO.=37096 REF NO.=DUN-21003 4 40CTNS / 480PRS -DO- P.O. NO.=37099 REF NO.=DUN-210035 35CTNS/ 420PRS -DO- P.O. NO.=37092 STYLE NO.=M091043LA REF NO.=DUN-210036 75CTNS/ 900PRS -DO- P.O. NO.=37095 REF NO.=DUN-21 0037 75CTNS/ 900PRS -DO- P.O. NO.=37098 REF NO.=DUN-210038 50CTNS/600PRS CY TO DOOR THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS |