| 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 |
|---|---|
| INDEKA IMPORT LTD | 2 shipments |
| ALBATRANS INC | 1 shipments |
| HUDSON S BAY COMPANY | 1 shipments |
| THE INDEKA GROUP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather | 3 shipments |
| 640220 Footwear; with outer soles and uppers of rubber or plastics, upper straps or thongs assembled to the sole by plugs | 1 shipments |
| 640359 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles and uppers of leather | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-08 | MAEU255132979 | ALBATRANS INC | 811.49 kg | 640220 | 01X20ST PARTIAL CONTAINING 100 CORRUGATED CA RTONS CONTAINING 1000 PAIRS OF LADIES FOOTWEARS LEATHER UPPER AND SOLE. COMMERCIAL INVO ICE NUMBER 01972025 PO 8452 NCM 64035990 DUE 25BR0010433382 RUC 5BR89238133200000000 000000000678087 SHIPMENT FROM BRAZILI |
| 2022-06-17 | BANQPOA0580542 | THE INDEKA GROUP | 321.0 kg | 640359 | 54 CORRUGATED CARTONS CONTAINING 366 PAIRS OF LADIES FOOTWEAR INVOICE MFF093472, MFF093473 NCM 64035990 DUE 22BR000580461-0 RUC 2BR892381332000 00000000000000387451 REF 7210-0845-204.011 TOTAL NW 165 KG TOTAL GW 321 KG M3 2.960 WOODEN PACKING NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQPOA0580542 HS-CODE 640359 |
| 2022-03-22 | CMDUSSZ1155023 | HUDSON S BAY COMPANY | 5033.0 kg | 640399 | FOOTWEAR W/OUTER SOLES UPPERS OF RUBBER/PLASTICS, W/UPPER STRAPS OR THONGS ASSEMBLED TO SOLE BY MEANS OF PLUGS (ZORIS) FREIGHT COLLECT FREIGHT AS PER AGREEMENT 640399 (HS) NCM:64039990 481 CORRUGATED CARTONS CONTAINING 4277 PAIRS OF LADIES FOOTWEAR, LEATHER UPPER AND SYNTHETIC SOLE, MARKED SAKS FIFTH AVE, MADE IN BRAZIL COMMERCIAL INVOICE: 0778/2021 CUST. ORDER: 206/2021 PO 7664116 DUE: 22BR000232149-0 RUC: 2BR892381332000000000000 00000156071 NCM 64039990 SHIPMENT FROM BRAZILIAN PORT TO CANADA RUC:2BR89238133200000000000000000156071 DUE:22BR000232149-0 |
| 2021-08-10 | BANQPOA0570408 | INDEKA IMPORT LTD | 904.0 kg | 640399 | 172 CORRUGATED CARTONS CONTAINING 804 PAIRS OF LADIES FOOTWEAR INVOICE 01482021 NCM 6403.91.90 INVOICE 02712021 NCM 6403.99.90 INVOICE 01422021 NCM 6403.91.90 DUE 21BR000953690-4 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ POA0570408 HS-CODE 64039990 |
| 2020-12-30 | BANQPOA0563223 | INDEKA IMPORT LTD | 598.0 kg | 640399 | 04 PALLETS CONTAINING 190 CORRUGATED CARTONS CONTAINING 648 PAIRS LADIES FOOTWEAR INVOICE 02622020,02642020 DU-E 20BR001521082-9 FREIGHT COLLECT NCM 6403.99.90 HS CODE 6403.99.90.65 TOTAL NW 277.08 GW 597.50 M3 6.840 REF 7210-0846-011.011 WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0563223 HS-CODE 640399 |