| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.31 | Average TEU per month: 0.50 |
| Active Months: 4 | Average TEU per Shipment: 1.20 |
| Shipment Frequency Std. Dev.: 0.60 |
| Company Name | Shipments |
|---|---|
| HEAD USA INC | 10 shipments |
| HS Code | Shipments |
|---|---|
| 950612.0 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools | 5 shipments |
| 640212 Sports footwear; with outer soles and uppers of rubber or plastics, ski-boots, cross-country ski footwear and snowboard boots | 4 shipments |
| 441520 Wood; pallets, box pallets and other load boards; pallet collars | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-04-02 | CARYVIECM260259 | HEAD USA INC | 13860.0 kg | 950612.0 | = PALLETS CONTAINS SKI BINDINGS INVOICE NR . |
| 2025-11-16 | CARYVIECM251464 | HEAD USA INC | 6013.0 kg | 950612.0 | = PALLETS CONTAINS SKI BINDINGS AND SKI BI NDING SPARE PARTS INVOICE NR. HS CODE , |
| 2025-10-19 | CARYVIECM251344 | HEAD USA INC | 7109.0 kg | 950612.0 | = PALLETS CONTAINS SKI BINDINGS INVOICE NR . HS CODE |
| 2025-10-17 | CARYVIECM251272 | HEAD USA INC | 13499.0 kg | 950612.0 | CONTAINS SKI BINDINGS, SKI BINDING SPARE PARTS AND PROMOTION MATERIALS INVOICE NR. , HS CODE , , , |
| 2025-09-13 | CARYVIECM251002 | HEAD USA INC | 10077.0 kg | 950612.0 | CONTAINS SKI BINDINGS INVOICE NR. , HS CODE |
| 2022-07-03 | MAEU219146322 | HEAD USA INC | 6993.6 kg | 640212 | = 400 CARTONS SKI BOOTS ON 20 PALLETS CONTAINER NO: 22 INV OICE NR.: 2190387277 |
| 2022-06-20 | AWSLAWSL227885 | HEAD USA INC | 5269.0 kg | 640212 | = ON 20 PALLETS WITH SKI BOOTS CONTAINER-NO. 19 -2022 INVOICE NO. 2190384684 HS CODE: 64021210, 44152020 |
| 2021-12-03 | HLCUVIELJ07918AA | HEAD USA INC | 8822.0 kg | 441520 | SKI SCHOES AND = 320 CARTONS SKI BOOTS AND 335 CARTONS SKI BINDING CONTAINER NO 20 HS CODE 441520, 950612, 392690, 901730, 491110 INVOICE NR. 2190359868, 2190359869 |
| 2021-10-17 | HLCUVIELH19916AA | HEAD USA INC | 9825.0 kg | 640212 | = 503 CARTONS SKI BOOTS CONTAINER NO 18 HS CODE 640212 INVOICE NR. 2190356823 HS CODE 640212 |
| 2021-08-11 | HLCUVIELF10747AA | HEAD USA INC | 9498.0 kg | 640212 | SKI BOOTS =518CARTONS SKI BOOTS CONTAINER NO. 15 INVOICE NO. 2190351024 HS CODE 64021210 |