| 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 |
|---|---|
| WOLVERINE WORLD WIDE INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-05-07 | MAEU208025625 | WOLVERINE WORLD WIDE INC | 14816.84 kg | 640299 | INVOICE NO : TV03VI0107 284 C ARTONS = 1688 PAIRS OF FOOTWE AR PO# STYLE PAIRS CTN 4700507135 J28963 5C 1688 284 N.W = 858 .77 KGS INVOICE NO : TV03VI00 96 137 CARTONS = 807 PAIRS OF 55 CARTONS = 330 PAIRS OF FOO TWEAR PO# STYLE PAIRS CTN 4700507114 J000863 330 55 N.W = 279.09 KGS 137 CARTONS = 807 PAIRS OF FO OTWEAR PO# STY LE PAIRS CTN 470050713 5 J289635C 807 137 N.W = 410.275 KGS 284 CARTONS = 1688 PAIRS OF F OOTWEAR PO# STYLE P AIRS CTN 4700507135 J2 89635C 1688 284 N.W = 858.77 KGS FOOTWEAR PO# STYLE PAIRS CTN 4700507135 J289635C 807 137 N .W = 410.275 KGS INVOICE NO : TV03VI0095 55 CARTONS = 330 PAIRS OF FOOTWEAR PO# STYL E PAIRS CTN 47005 07114 J000863 330 55 N.W = 279.09 KGS INVOICE NO : TV03VI0116 500 CARTONS = 3000 PAIRS OF FOOTWEAR PO# STYLE PAIRS CTN 4700510665 J135430 3000 500 N.W = 1153.164 KG S TAX ID:015427834073000 HTS CODE: 6402999005 640399607 5 6403999065 6402999005 640 4199060 INVOICE NO : TV03VI0115 800 C ARTONS = 4800 PAIRS OF FOOTWE AR PO# STYLE PAIRS CTN 4700510664 J135430 4800 800 N. W = 1844.7 KGS INVOICE NO : T V03VI0118 67 CARTONS = 603 PA 800 CARTONS = 4800 PAIRS OF F OOTWEAR PO# ST YLE PAIRS CTN 4700510 664 J135430 4800 80 0 N.W = 1844.7 KGS IRS OF FOOTWEAR PO# STYLE PAIRS CT N 4700509735 STS86588 603 67 N.W = 304.92 KGS INVOICE NO : TV03VI0114 251 C ARTONS = 1,506 PAIRS OF FOOTW EAR PO# ST YLE PAIRS CTN 4700507561 J51694W 300 50 470 0507561 J31330 306 51 4700507561 J31330 450 135 CARTONS = 1215 PAIRS OF F OOTWEAR PO# STYLE PAIRS CTN 4700487665 ST S85361 1215 135 N.W = 793 .440 KGS 240 CARTONS = 1,440 PAIRS OF FOOTWEAR PO# STYLE PAIRS CTN 4700507 134 J001428 300 5 0 4700507134 J001898 690 115 4700507134 J0 01902 450 75 N.W = 7 228 CARTONS = 1,368 PAIRS OF FOOTWEAR PO# STYLE PAIRS CTN 470050 7561 J001432 750 125 4700507561 J31334W 618 103 N.W = 663.660 KGS 251 CARTONS = 1,506 PAIRS OF FOOTWEAR PO# STYLE PAIRS CTN 470050 7561 J51694W 300 50 4700507561 J31330 306 51 4700507561 J31330 450 75 4700507561 75 4700507561 J0014 24 450 75 N.W = 772.890 KGS INVOICE NO : TV03VI0110 240 CARTONS = 1440 PAIRS OF FOOTWEAR PO# STYLE PAIRS CTN 47005 07134 J001428 300 5 0 4700507134 J001898 690 115 4700507134 J0019 02 450 75 N.W = 727.6 8 KGS INVOICE NO : TV03VI0113 228 CARTONS = 1368 PAIRS OF FOOTWEAR PO# STYLE PAIRS CTN 4700 507561 J001432 750 1 25 4700507561 J31334W 618 103 N.W = 663.66 KGS INVOICE NO : TV03VI0117 135 CARTONS = 1215 PAIRS OF FOOTW EAR PO# ST YLE PAIRS CTN 4700487665 STS85361 1215 135 N.W = 793.44 KGS INVOICE NO : TV03VI0119 91 CARTONS = 8 19 PAIRS OF FOOTWEAR PO# STYLE PAIRS CTN 4700509845 STS8116 4 819 91 N.W = 544.86 KGS 27.680 KGS J001424 450 75 N.W = 77 2.890 KGS |