| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.38 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.62 |
| Company Name | Shipments |
|---|---|
| STEVE MADDEN RETAIL INC | 2 shipments |
| STEVE MADDEN WOMENSA DIVISION OF ST EMADDEN LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 270750 Aromatic hydrocarbon mixtures; n.e.c. in heading no. 2707, of which 65% or more by volume (including losses) distils at 250 degrees Celsius by the ISO 3405 method (equivalent to the ASTM D 86 method) | 1 shipments |
| 290544 Alcohols; polyhydric, d-glucitol (sorbitol) | 1 shipments |
| 293299 Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-01 | MAEU251159741 | STEVE MADDEN RETAIL INC | 1949.12 kg | 270750 | CONTAINING 2856 PAIRS OF FO OTWEAR EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA C NPJ 07836977/0001-92 INVOICE G0010/2025 65 CTNS INVOICE G0019/2025 79 CTNS INVOICE G0036/2025 30 CTNS INVOICE G0056/2025 64 CTNS DUE 25B T0003710651 D |
| 2025-03-19 | MAEU250489470 | STEVE MADDEN RETAIL INC | 208.2 kg | 293299 | CONTAINING 288 PAIRS OF FOOTWE AR EXPORTER IND.DE CALCADOS GONCALVES LTDA CNPJ 078369 77/0001-92 INVOICE G0301/202 4 DUE 25BR0002762801 D 5 |
| 2025-03-19 | MAEU250489473 | STEVE MADDEN WOMENSA DIVISION OF ST EMADDEN LTD | 3259.57 kg | 290544 | CONTAINING 4691 PAIRS OF FOOTW EAR EXPORTER IND.DE CALCADOS GONCALVES LTDA CNPJ 07836 977/0001-92 INVOICE G0015/20 205 INVOICE G0016/2025 INV OICE G0024/2025 DUE 25BR0002 762801 D 5 |