| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| DOLCE VITA FOOTWEAR DIVISION OF STEVE MADDEN | 1 shipments |
| STEVE MADDEN LTD | 1 shipments |
| STEVE MADDEN RETAIL INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials | 3 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-07-13 | HLCUFO1LF02869AA | DOLCE VITA FOOTWEAR DIVISION OF STEVE MADDEN | 2827.0 kg | 640419 | FOOTWEAR 407 CARTONS WITH 4862 PAIRS OF FOOTWEAR DUE 21BR0009841600 GW 2827.200 CARTONS 191 DUE 21BR0009850188 GW 2375.440 CARTONS 216 NCM 64029190, 64041900,64039990 HTS 6404199090,6402914050, 6403999065 CONTAINER UASU104812-1 (40HC ) TARE 3800 SEAL HLD11961681 EXPORTER PAQUETA CALCADOS LTDA CNPJ 01.098.983/0005-37 INVOICE 07001/21 CARTONS 191 PAIRS 2280 P.ORDER V06984 STYLE INDIGA DUE 21BR0009841600 INVOICE 37006/21 CARTONS 141 PAIRS 1682 P.ORDER S9409 STYLE IRENEE DUE 21BR0009850188 INVOICE 37007/21 CARTONS 75 PAIRS 900 P.ORDER 161978 STYLE IRENEE DUE 21BR0009850188 FREIGHT COLLECT CY/CY WOODEN PACKAGE NOT APPLICABLE |
| 2021-07-13 | HLCUFO1LF02869AB | STEVE MADDEN LTD | 1547.0 kg | 640419 | FOOTWEAR 407 CARTONS WITH 4862 PAIRS OF FOOTWEAR DUE 21BR0009841600 GW 2827.200 CARTONS 191 DUE 21BR0009850188 GW 2375.440 CARTONS 216 NCM 64029190, 64041900,64039990 HTS 6404199090,6402914050, 6403999065 CONTAINER UASU104812-1 (40HC ) TARE 3800 SEAL HLD11961681 EXPORTER PAQUETA CALCADOS LTDA CNPJ 01.098.983/0005-37 INVOICE 07001/21 CARTONS 191 PAIRS 2280 P.ORDER V06984 STYLE INDIGA DUE 21BR0009841600 INVOICE 37006/21 CARTONS 141 PAIRS 1682 P.ORDER S9409 STYLE IRENEE DUE 21BR0009850188 INVOICE 37007/21 CARTONS 75 PAIRS 900 P.ORDER 161978 STYLE IRENEE DUE 21BR0009850188 FREIGHT COLLECT CY/CY WOODEN PACKAGE NOT APPLICABLE |
| 2021-07-13 | HLCUFO1LF02869AC | STEVE MADDEN RETAIL INC | 828.0 kg | 640419 | FOOTWEAR 407 CARTONS WITH 4862 PAIRS OF FOOTWEAR DUE 21BR0009841600 GW 2827.200 CARTONS 191 DUE 21BR0009850188 GW 2375.440 CARTONS 216 NCM 64029190, 64041900,64039990 HTS 6404199090,6402914050, 6403999065 CONTAINER UASU104812-1 (40HC ) TARE 3800 SEAL HLD11961681 EXPORTER PAQUETA CALCADOS LTDA CNPJ 01.098.983/0005-37 INVOICE 07001/21 CARTONS 191 PAIRS 2280 P.ORDER V06984 STYLE INDIGA DUE 21BR0009841600 INVOICE 37006/21 CARTONS 141 PAIRS 1682 P.ORDER S9409 STYLE IRENEE DUE 21BR0009850188 INVOICE 37007/21 CARTONS 75 PAIRS 900 P.ORDER 161978 STYLE IRENEE DUE 21BR0009850188 FREIGHT COLLECT CY/CY WOODEN PACKAGE NOT APPLICABLE |