| 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 |
|---|
| 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 | 3 shipments |
| 640291 Footwear; n.e.c. in heading no. 6402, covering the ankle, with outer soles and uppers of rubber or plastics | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-29 | CMDUCHN1387085B | 4954.0 kg | 640291 | W S CPJ STRETCH SHORT BOOTS PO NO.:P0424-472366-002 STYLE CODE:261-472366(44-08) QTY:888PRS/74CTNS HS CODE:640291 W S CPJ STRETCH SHORT BOOTS PO NO.:P0424-472366-001 STYLE CODE:261-472366(44-08) QTY:348PRS/29CTNS HS CODE:640291 INVOICE NO. UNQ2984-UNQ2985US2 | |
| 2024-07-15 | CMDUCHN1331868D | 4887.0 kg | 640291 | CPJ SIDE GORE BOOTS PO NO.:P0424-471719-002 STYLE CODE:361-471719(43-08) QTY:880PRS/110CTNS HS CODE:640291 INVOICE NO. :UNQ3012US1 | |
| 2024-01-16 | MAEU233492895 | 765.22 kg | 640299 | W S CPJ SLIDE SANDALS PO NO:P 0424-466332-001 STYLE CODE:26 1-466332(42-16) QTY:1308PRS/ 109CTNS HS CODE:640299 W S CPJ COMFEEL TOUCH LOAFER PO N O.P0424-471716-003 STYLE CODE :261-471716(41-13) QTY:144PRS /12 CTNS HS CODE:640299 INV OICE NO. :UNQ2883-UNQ2945US2 | |
| 2023-12-29 | MAEU234065305 | 666.34 kg | 640299 | W S CPJ NARROW STRAP SANDALS P0424-464755-001 STYLE CODE:2 61-464755(42-15) QTY:1188 PRS / 99CTNS HS CODE:640299 W S CPJ PLATFORM SANDALS PO NO.: P0424-466624-001 STYLE CODE:2 61-466624(42-15) QTY:72PRS/6C TNS HS CODE:640299 INVOICE NO. :UNQ2881-UNQ2886US2 | |
| 2023-12-19 | CMDUCHN0695726B | 5459.0 kg | 640299 | W S CPJ NARROW STRAP SANDALS PO NO.:P0424-464755-001 STYLE CODE:261-464755(42-15) QTY:2064PRS/172CTNS HS CODE:640299 W S CPJ PLATFORM SANDALS PO NO.:P0424-466624-001 STYLE CODE:261-466624(42-15) QTY:576PRS/48CTNS HS CODE:640299 INVOICE NO. :UNQ2881-UNQ2886US1 PART LOAD CONTAINER(S) COVERED BY BLS:CHN0695CHN0695726B,CHN0695726C,CHN0695726D,CHN069572 |
| OFFSHORE CHAMBERS P O BOX 217 APIA SAMOA |
|---|