| 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 |
|---|---|
| KARMAN INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-07 | CMDUHKA2351901 | KARMAN INC | 10320.0 kg | 640399 | MENS FOOTWEAR PO 29652 09-020-0600-0179TA 360PRS PO 29801 09-020-0601-0208BL 300PRS PO 29801 09-020-0601-8206BR 360PRS PO 29801 09-020-0601-8208BL 96PRS HTS:6403.99.6075 93CTNS/1913.54KGS/13.08CBM PO 29801 09-020-1662-0279TA 1200PRS PO 29801 09-020-0320-0620TA 300PRS PO 29801 09-020-0320-8620TA 60PRS PO 29801 09-020-0350-0260BR 180PRS PO 29801 09-020-0350-0501BR 180PRS PO 29801 09-020-0350-0799BR 420PRS PO 29801 09-020-0360-0503BR 120PRS HTS:6403.91.6075 205CTNS/3777.11KGS/32.43CB M WOMENS FOOTWEAR PO 29801 09-021-0320-0620TA 96PRS PO 29801 09-021-0350-0501BR 300PRS HTS:6403.91.9045 33CTNS/546.1KGS/3.9CBM PO 29801 09-021-0601-0206BR 300PRS HTS:6403.99.9065 25CTNS/383.25KGS/2.59CBM THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS 2ND NOTIFY: GEMINI SHIPPERS ASSOCIATION 137 W 25TH ST NEW YORK, NY 10001 FREIGHT COLLECT |