| 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 |
|---|---|
| CONVERSE INC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 847490.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels | 2 shipments |
| 640691.0 Footwear; parts of footwear; removable in-soles, heel cushions and similar articles; gaiters, le.g.ings and similar articles, and parts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-05 | MAEU259522042 | CONVERSE INC | 6886.1 kg | 847490.0 | OCMCTP TSUI KOWLOON HONG KONG CHINA TEL FAX PRODUCTOR ADO RA FOOTWEAR LIMITED PAIRS OF FOOTWEAR INVOICE NO. ADO TRADE CARD PO SKU QTY (PRS) A F A F A C HS COD E PAIRS OF FOOTWEARSPOR T SHOES INVOICE NO. ARV TRADE CARD P O SKU QTY (PRS) A F A C HS CODE NO WOOD PACKAGING MATERIAL RE LAY VESSEL POTOMAC EXPRESS E CONTAIN ER SUMMARY MRSU MLVN X CTN . CBM . KGS BL TOTAL SU MMARY CTN . CBM . KGS |
| 2025-10-21 | MAEU259071326 | CONVERSE INC | 6320.92 kg | 640691.0 | OCMCTP TSUI KOWLOON HONG KONG CHINA TEL FAX PRODUCTOR ADOR A FOOTWEAR LIMITED PAIRS OF FOOTWEAR I NVOICE NO. ADO TRADE CARD PO SKU Q TY (PRS) A F HS CODE PAIRS OF FOOTWEARSPORT SHOES INVO ICE NO. ARV TRADE CARD PO SKU QTY (PRS) A C HS CODE NO WOOD PACKAGI |
| 2025-10-21 | MAEU259071197 | CONVERSE INC | 8989.44 kg | 847490.0 | OCMCTP TSUI KOWLOON HONG KONG CHINA TEL FAX PRODUCTOR ADOR A FOOTWEAR LIMITED PAIRS OF FOOTWEAR I NVOICE NO. ADO TRADE CARD PO SKU Q TY (PRS) A F A F A F A F F H S CODE PAIRS OF FOOTWEARSPORT SH OES INVOICE NO. ARV A TRADE CARD PO S KU QTY (PRS) A C HS CO |