| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.16 | Average TEU per month: 0.33 |
| Active Months: 2 | Average TEU per Shipment: 1.33 |
| Shipment Frequency Std. Dev.: 0.50 |
| Company Name | Shipments |
|---|---|
| ALDO US INC | 2 shipments |
| ENTENMANN ROVIN CO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 640411.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials | 2 shipments |
| 292700 Diazo-, azo- or azoxy compounds | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-12 | CMDUAKI0589514 | ALDO US INC | 6080.0 kg | 640411.0 | ------------ GAOU DESCRIPTION--------- -CARTONS / , -PAIRS MENS SHOES, COLOR: ASSORTED COUNTRY OF ORIGIN: PAKISTAN EXPORT INVOICE NO KAJ/EXP- E GD NO: -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT ALSO NOTIFY: ALDO US INC. ORANGE STREET WIL |
| 2025-09-09 | CMDUAKI0590002 | ALDO US INC | 2010.0 kg | 640411.0 | ------------ TCKU DESCRIPTION--------- -CARTONS / , -PAIRS MENS SHOES, COLOR: ASSORTED COUNTRY OF ORIGIN: PAKISTAN EXPORT INVOICE NO KAJ/EXP- E GD NO: -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT ALSO NOTIFY: ALDO US INC. ORANGE STREET WIL |
| 2025-01-26 | PLUAFSA0179438 | ENTENMANN ROVIN CO | 1600.0 kg | 292700 | BUFFALO LEATHER, COLOR: BLACK SUBSTANCE:: 3.6-3.9 MM, SELECTION: TR |