| 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 |
|---|---|
| 290544 Alcohols; polyhydric, d-glucitol (sorbitol) | 2 shipments |
| 293292 Heterocyclic compounds; with oxygen hetero-atom(s) only, (other than lactones or compounds containing an unfused furan ring (whether or not hydrogenated) in the structure), 1-(1,3-benzodiaxol-5-yl) propan-2-one | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-01 | MAEU251160378 | STEVE MADDEN RETAIL INC | 4869.85 kg | 293292 | CONTAINING 6100 PAIRS OF FO OTWEAR EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68752351/0001-92 INVOICE 011 5/2025 20 CTNS INVOICE 0118 /2025 50 CTNS INVOICE 0120/ 2025 184 CTNS INVOICE 0121/ 2025 60 CTNS INVOICE 0122/2 025 95 TNS INVOICE 0124/202 5 10 |
| 2025-03-19 | MAEU250489472 | STEVE MADDEN RETAIL INC | 691.74 kg | 290544 | CONTAINING 816 PAIRS OF FOOTWE AR EXPORTER IND.DE CALCADOS WIRTH LTDA CNPJ 68752351/ 000192 INVOICE 0032/2025 I NVOICE 0033/2025 DUE 25BR000 2941587 D 5 |
| 2025-03-19 | MAEU250489467 | STEVE MADDEN WOMENSA DIVISION OF ST EMADDEN LTD | 147.87 kg | 290544 | CONTAINING 180 PAIRS OF FOOTWE AR EXPORTER IND.DE CALCADOS WIRTH LTDA CNPJ 68752351/ 000192 INVOICE 0040/2025 D UE 25BR0002941587 D 5 |